[Title 40 CFR ]
[Code of Federal Regulations (annual edition) - July 1, 2004 Edition]
[From the U.S. Government Printing Office]



[[Page i]]



          40


          Part 63 (Sec. Sec.  63.1440-63.8830)

                         Revised as of July 1, 2004


          Protection of Environment
          
          


________________________

          Containing a codification of documents of general 
          applicability and future effect

          As of July 1, 2004
          With Ancillaries
                    Published by
                    Office of the Federal Register
                    National Archives and Records
                    Administration
                    A Special Edition of the Federal Register

[[Page ii]]



               ----------------------------------------------------------
               As of July 1, 2004
               Title 40, Part 63 (Sec. Sec.  63.1440-End)
               Revised as of July 1, 2003
               Is Replaced by Two Volumes
               Title 40, Part 63 (Sec. Sec.  63.1440-63.8830)
               and Part 63 (Sec. Sec.  63.8980-End)

               ----------------------------------------------------------


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[[Page iii]]




                            Table of Contents



                                                                    Page
  Explanation.................................................       v

  Title 40:
          Chapter I--Environmental Protection Agency 
          (Continued)                                                3
  Finding Aids:
      Material Approved for Incorporation by Reference........    1311
      Table of CFR Titles and Chapters........................    1313
      Alphabetical List of Agencies Appearing in the CFR......    1331
      List of CFR Sections Affected...........................    1341

[[Page iv]]





                     ----------------------------

                     Cite this Code: CFR
                     To cite the regulations in 
                       this volume use title, 
                       part and section number. 
                       Thus, 40 CFR 63.1440 
                       refers to title 40, part 
                       63, section 1440.

                     ----------------------------

[[Page v]]



                               EXPLANATION

    The Code of Federal Regulations is a codification of the general and 
permanent rules published in the Federal Register by the Executive 
departments and agencies of the Federal Government. The Code is divided 
into 50 titles which represent broad areas subject to Federal 
regulation. Each title is divided into chapters which usually bear the 
name of the issuing agency. Each chapter is further subdivided into 
parts covering specific regulatory areas.
    Each volume of the Code is revised at least once each calendar year 
and issued on a quarterly basis approximately as follows:

Title 1 through Title 16.................................as of January 1
Title 17 through Title 27..................................as of April 1
Title 28 through Title 41...................................as of July 1
Title 42 through Title 50................................as of October 1

    The appropriate revision date is printed on the cover of each 
volume.

LEGAL STATUS

    The contents of the Federal Register are required to be judicially 
noticed (44 U.S.C. 1507). The Code of Federal Regulations is prima facie 
evidence of the text of the original documents (44 U.S.C. 1510).

HOW TO USE THE CODE OF FEDERAL REGULATIONS

    The Code of Federal Regulations is kept up to date by the individual 
issues of the Federal Register. These two publications must be used 
together to determine the latest version of any given rule.
    To determine whether a Code volume has been amended since its 
revision date (in this case, July 1, 2004), consult the ``List of CFR 
Sections Affected (LSA),'' which is issued monthly, and the ``Cumulative 
List of Parts Affected,'' which appears in the Reader Aids section of 
the daily Federal Register. These two lists will identify the Federal 
Register page number of the latest amendment of any given rule.

EFFECTIVE AND EXPIRATION DATES

    Each volume of the Code contains amendments published in the Federal 
Register since the last revision of that volume of the Code. Source 
citations for the regulations are referred to by volume number and page 
number of the Federal Register and date of publication. Publication 
dates and effective dates are usually not the same and care must be 
exercised by the user in determining the actual effective date. In 
instances where the effective date is beyond the cut-off date for the 
Code a note has been inserted to reflect the future effective date. In 
those instances where a regulation published in the Federal Register 
states a date certain for expiration, an appropriate note will be 
inserted following the text.

OMB CONTROL NUMBERS

    The Paperwork Reduction Act of 1980 (Pub. L. 96-511) requires 
Federal agencies to display an OMB control number with their information 
collection request.

[[Page vi]]

Many agencies have begun publishing numerous OMB control numbers as 
amendments to existing regulations in the CFR. These OMB numbers are 
placed as close as possible to the applicable recordkeeping or reporting 
requirements.

OBSOLETE PROVISIONS

    Provisions that become obsolete before the revision date stated on 
the cover of each volume are not carried. Code users may find the text 
of provisions in effect on a given date in the past by using the 
appropriate numerical list of sections affected. For the period before 
January 1, 2001, consult either the List of CFR Sections Affected, 1949-
1963, 1964-1972, 1973-1985, or 1986-2000, published in 11 separate 
volumes. For the period beginning January 1, 2001, a ``List of CFR 
Sections Affected'' is published at the end of each CFR volume.

INCORPORATION BY REFERENCE

    What is incorporation by reference? Incorporation by reference was 
established by statute and allows Federal agencies to meet the 
requirement to publish regulations in the Federal Register by referring 
to materials already published elsewhere. For an incorporation to be 
valid, the Director of the Federal Register must approve it. The legal 
effect of incorporation by reference is that the material is treated as 
if it were published in full in the Federal Register (5 U.S.C. 552(a)). 
This material, like any other properly issued regulation, has the force 
of law.
    What is a proper incorporation by reference? The Director of the 
Federal Register will approve an incorporation by reference only when 
the requirements of 1 CFR part 51 are met. Some of the elements on which 
approval is based are:
    (a) The incorporation will substantially reduce the volume of 
material published in the Federal Register.
    (b) The matter incorporated is in fact available to the extent 
necessary to afford fairness and uniformity in the administrative 
process.
    (c) The incorporating document is drafted and submitted for 
publication in accordance with 1 CFR part 51.
    Properly approved incorporations by reference in this volume are 
listed in the Finding Aids at the end of this volume.
    What if the material incorporated by reference cannot be found? If 
you have any problem locating or obtaining a copy of material listed in 
the Finding Aids of this volume as an approved incorporation by 
reference, please contact the agency that issued the regulation 
containing that incorporation. If, after contacting the agency, you find 
the material is not available, please notify the Director of the Federal 
Register, National Archives and Records Administration, Washington DC 
20408, or call (202) 741-6010.

CFR INDEXES AND TABULAR GUIDES

    A subject index to the Code of Federal Regulations is contained in a 
separate volume, revised annually as of January 1, entitled CFR Index 
and Finding Aids. This volume contains the Parallel Table of Statutory 
Authorities and Agency Rules (Table I). A list of CFR titles, chapters, 
and parts and an alphabetical list of agencies publishing in the CFR are 
also included in this volume.
    An index to the text of ``Title 3--The President'' is carried within 
that volume.
    The Federal Register Index is issued monthly in cumulative form. 
This index is based on a consolidation of the ``Contents'' entries in 
the daily Federal Register.
    A List of CFR Sections Affected (LSA) is published monthly, keyed to 
the revision dates of the 50 CFR titles.

[[Page vii]]


REPUBLICATION OF MATERIAL

    There are no restrictions on the republication of material appearing 
in the Code of Federal Regulations.

INQUIRIES

    For a legal interpretation or explanation of any regulation in this 
volume, contact the issuing agency. The issuing agency's name appears at 
the top of odd-numbered pages.
    For inquiries concerning CFR reference assistance, call 202-741-6000 
or write to the Director, Office of the Federal Register, National 
Archives and Records Administration, Washington, DC 20408 or e-mail 
[email protected].

SALES

    The Government Printing Office (GPO) processes all sales and 
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ELECTRONIC SERVICES

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Government Manual, the Federal Register, Public Laws, Public Papers, 
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Compilation are available in electronic format at www.gpoaccess.gov/nara 
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    The Office of the Federal Register also offers a free service on the 
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site for public law numbers, Federal Register finding aids, and related 
information. Connect to NARA's web site at www.archives.gov/federal--
register. The NARA site also contains links to GPO Access.

                              Raymond A. Mosley,
                                    Director,
                          Office of the Federal Register.

July 1, 2004.

[[Page ix]]



                               THIS TITLE

    Title 40--Protection of Environment is composed of thirty volumes. 
The parts in these volumes are arranged in the following order: parts 1-
49, parts 50-51, part 52 (52.01-52.1018), part 52 (52.1019-End), parts 
53-59, part 60 (60.1-End), part 60 (Appendices), parts 61-62, part 63 
(63.1-63.599), part 63 (63.600-1-63.1199), part 63 (63.1200-63.1439), 
part 63 (63.1440-63.8830), part 63 (63.8980-End) parts 64-71, parts 72-
80, parts 81-85, part 86 (86.1-86.599-99) part 86 (86.600-1-End), parts 
87-99, parts 100-135, parts 136-149, parts 150-189, parts 190-259, parts 
260-265, parts 266-299, parts 300-399, parts 400-424, parts 425-699, 
parts 700-789, and part 790 to End. The contents of these volumes 
represent all current regulations codified under this title of the CFR 
as of July 1, 2004.

    Chapter I--Environmental Protection Agency appears in all thirty 
volumes. An alphabetical Listing of Pesticide Chemicals Index appears in 
parts 150-189. Regulations issued by the Council on Environmental 
Quality appear in the volume containing part 790 to End. The OMB control 
numbers for title 40 appear in Sec.  9.1 of this chapter.

    For this volume, Robert J. Sheehan was Chief Editor. The Code of 
Federal Regulations publication program is under the direction of 
Frances D. McDonald, assisted by Alomha S. Morris.

[[Page x]]




[[Page 1]]



                   TITLE 40--PROTECTION OF ENVIRONMENT




                      (This book contains part 63)

  --------------------------------------------------------------------
                                                                    Part

chapter i--Environmental Protection Agency (Continued)......          63

[[Page 3]]



         CHAPTER I--ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)




  --------------------------------------------------------------------


  Editorial Note: Nomenclature changes to chapter I appear at 65 FR 
47324, 47325, Aug. 2, 2000.

                 SUBCHAPTER C--AIR PROGRAMS (CONTINUED)
Part                                                                Page
63              National emission standards for hazardous 
                    air pollutants for source categories....           5

[[Page 5]]



                  SUBCHAPTER C_AIR PROGRAMS (CONTINUED)





PART 63_NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR SOURCE 
CATEGORIES--Table of Contents




Subpart QQQ_National Emission Standards for Hazardous Air Pollutants for 
                         Primary Copper Smelting

                        What This Subpart Covers

Sec.
63.1440 What is the purpose of this subpart?
63.1441 Am I subject to this subpart?
63.1442 What parts of my plant does this subpart cover?
63.1443 When do I have to comply with this subpart?

            Emission Limitations and Work Practice Standards

63.1444 What emissions limitations and work practice standards must I 
          meet for my copper concentrate dryers, smelting furnaces, slag 
          cleaning vessels, and copper converter departments?
63.1445 What work practice standards must I meet for my fugitive dust 
          sources?
63.1446 What alternative emission limitation may I meet for my combined 
          gas streams?

                 Operation and Maintenance Requirements

63.1447 What are my operation and maintenance requirements?

                     General Compliance Requirements

63.1448 What are my general requirements for complying with this 
          subpart?

                     Initial Compliance Requirements

63.1449 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.1450 What test methods and other procedures must I use to demonstrate 
          initial compliance with the emission limitations?
63.1451 How do I demonstrate initial compliance with the emission 
          limitations, work practice standards, and operation and 
          maintenance requirements that apply to me?

                   Continuous Compliance Requirements

63.1452 What are my monitoring requirements?
63.1453 How do I demonstrate continuous compliance with the emission 
          limitations, work practice standards, and operations and 
          maintenance requirements that apply to me?

                   Notifications, Reports and Records

63.1454 What notifications must I submit and when?
63.1455 What reports must I submit and when?
63.1456 What records must I keep and how long must I keep my records?

                   Other Requirements and Information

63.1457 What part of the General Provisions apply to me?
63.1458 Who implements and enforces this subpart?
63.1459 What definitions apply to this subpart?

Table 1 to Subpart QQQ of Part 63--Applicability of General Provisions 
          to Subpart QQQ.
Figure 1 to Subpart QQQ of Part 63--Data Summary Sheet for Determination 
          of Average Opacity.

Subpart RRR_National Emission Standards for Hazardous Air Pollutants for 
                      Secondary Aluminum Production

                                 General

63.1500 Applicability.
63.1501 Dates.
63.1502 Incorporation by reference.
63.1503 Definitions.
63.1504 [Reserved]

              Emission Standards and Operating Requirements

63.1505 Emission standards for affected sources and emission nits.
63.1506 Operating requirements.
63.1507-63.1509 [Reserved]

                  Monitoring and Compliance Provisions

63.1510 Monitoring requirements.
63.1511 Performance test/compliance demonstration general requirements.
63.1512 Performance test/compliance demonstration requirements and 
          procedures.
63.1513 Equations for determining compliance.
63.1514 [Reserved]

                   Notifications, Reports, And Records

63.1515 Notifications.
63.1516 Reports.
63.1517 Records.

                                  Other

63.1518 Applicability of general provisions.
63.1519 Implementation and enforcement.

[[Page 6]]

63.1520 [Reserved]

Table 1 to Subpart RRR of Part 63--Emission Standards for New and 
          Existing Affected Sources
Table 2 to Subpart RRR of Part 63--Summary of Operating Requirements for 
          New and Existing Affected Sources and Emission Units
Table 3 to Subpart RRR of Part 63mdash;Summary of Monitoring 
          Requirements for New and Existing Affected Sources and 
          Emission Units
Appendix A to Subpart RRR of Part 63--General Provisions Applicability 
          to Subpart RRR

Subpart SSS [Reserved]

Subpart TTT_National Emission Standards for Hazardous Air Pollutants for 
                          Primary Lead Smelting

63.1541 Applicability.
63.1542 Definitions.
63.1543 Standards for process and process fugitive sources.
63.1544 Standards for fugitive dust sources.
63.1545 Compliance dates.
63.1546 Test methods.
63.1547 Monitoring requirements.
63.1548 Notification requirements.
63.1549 Recordkeeping and reporting requirements.
63.1550 Implementation and enforcement.

Subpart UUU_National Emission Standards for Hazardous Air Pollutants for 
  Petroleum Refineries: Catalytic Cracking Units, Catalytic Reforming 
                    Units, and Sulfur Recovery Units

                        What This Subpart Covers

63.1560 What is the purpose of this subpart?
63.1561 Am I subject to this subpart?
63.1562 What parts of my plant are covered by this subpart?
63.1563 When do I have to comply with this subpart?

  Catalytic Cracking Units, Catalytic Reforming Units, Sulfur Recovery 
                         Units, and Bypass Lines

63.1564 What are my requirements for metal HAP emissions from catalytic 
          cracking units?
63.1565 What are my requirements for organic HAP emissions from 
          catalytic cracking units?
63.1566 What are my requirements for organic HAP emissions from 
          catalytic reforming units?
63.1567 What are my requirements for inorganic HAP emissions from 
          catalytic reforming units?
63.1568 What are my requirements for HAP emissions from sulfur recovery 
          units?
63.1569 What are my requirements for HAP emissions from bypass lines?

                     General Compliance Requirements

63.1570 What are my general requirements for complying with this 
          subpart?
63.1571 How and when must I conduct a performance test or other initial 
          compliance demonstration?
63.1572 What are my monitoring installation, operation, and maintenance 
          requirements?
63.1573 What are my monitoring alternatives?

                   Notifications, Reports, and Records

63.1574 What notifications must I submit and when?
63.1575 What reports must I submit and when?
63.1576 What records must I keep, in what form, and for how long?

                   Other Requirements and Information

63.1577 What parts of the General Provisions apply to me?
63.1578 Who implements and enforces this subpart?
63.1579 What definitions apply to this subpart?

Table 1 to Subpart UUU of Part 63--Metal HAP Emission Limits for 
          Catalytic Cracking Units
Table 2 to Subpart UUU of Part 63--Operating Limits for Metal HAP 
          Emissions from Catalytic Cracking Units
Table 3 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
          Metal HAP Emissions from Catalytic Cracking Units
Table 4 to Subpart UUU of Part 63--Requirements for Performance Tests 
          for Metal HAP Emissions from Catalytic Cracking Units Not 
          Subject to the New Source Performance Standard (NSPS) for 
          Particulate Matter (PM)
Table 5 to Subpart UUU of Part 63--Initial Compliance with Metal HAP 
          Emission Limits for Catalytic Cracking Units
Table 6 to Subpart UUU of Part 63--Continuous Compliance with Metal HAP 
          Emission Limits for Catalytic Cracking Units
Table 7 to Subpart UUU of Part 63--Continuous Compliance with Operating 
          Limits for Metal HAP Emissions from Catalytic Cracking Units
Table 8 to Subpart UUU of Part 63--Organic HAP Emission Limits for 
          Catalytic Cracking Units
Table 9 to Subpart UUU of Part 63--Operating Limits for Organic HAP 
          Emissions from Catalytic Cracking Units

[[Page 7]]

Table 10 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
          Organic HAP Emissions from Catalytic Cracking Units
Table 11 to Subpart UUU of Part 63--Requirements for Performance Tests 
          for Organic HAP Emissions from Catalytic Cracking Units Not 
          Subject to the New Source Performance Standard (NSPS) for 
          Carbon Monoxide (CO)
Table 12 to Subpart UUU of Part 63--Initial Compliance with Organic HAP 
          Emission Limits for Catalytic Cracking Units
Table 13 to Subpart UUU of Part 63--Continuous Compliance with Organic 
          HAP Emission Limits for Catalytic Cracking Units
Table 14 to Subpart UUU of Part 63--Continuous Compliance with Operating 
          Limits for Organic HAP Emissions from Catalytic Cracking Units
Table 15 to Subpart UUU of Part 63--Organic HAP Emission Limits for 
          Catalytic Reforming Units
Table 16 to Subpart UUU of Part 63--Operating Limits for Organic HAP 
          Emissions from Catalytic Reforming Units
Table 17 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
          Organic HAP Emissions from Catalytic Reforming Units
Table 18 to Subpart UUU of Part 63--Requirements for Performance Tests 
          for Organic HAP Emissions from Catalytic Reforming Units
Table 19 to Subpart UUU of Part 63--Initial Compliance with Organic HAP 
          Emission Limits for Catalytic Reforming Units
Table 20 to Subpart UUU of Part 63--Continuous Compliance with Organic 
          HAP Emission Limits for Catalytic Reforming Units
Table 21 to Subpart UUU of Part 63--Continuous Compliance with Operating 
          Limits for Organic HAP Emissions from Catalytic Reforming 
          Units
Table 22 to Subpart UUU of Part 63--Inorganic HAP Emission Limits for 
          Catalytic Reforming Units
Table 23 to Subpart UUU of Part 63--Operating Limits for Inorganic HAP 
          Emission Limitations for Catalytic Reforming Units
Table 24 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
          Inorganic HAP Emissions from Catalytic Reforming Units
Table 25 to Subpart UUU of Part 63--Requirements for Performance Tests 
          for Inorganic HAP Emissions from Catalytic Reforming Units
Table 26 to Subpart UUU of Part 63--Initial Compliance with Inorganic 
          HAP Emission Limits for Catalytic Reforming Units
Table 27 to Subpart UUU of Part 63--Continuous Compliance with Inorganic 
          HAP Emission Limits for Catalytic Reforming Units
Table 28 to Subpart UUU of Part 63--Continuous Compliance with Operating 
          Limits for Inorganic HAP Emissions from Catalytic Reforming 
          Units
Table 29 to Subpart UUU of Part 63--HAP Emission Limits for Sulfur 
          Recovery Units
Table 30 to Subpart UUU of Part 63--Operating Limits for HAP Emissions 
          from Sulfur Recovery Units
Table 31 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
          HAP Emissions from Sulfur Recovery Units
Table 32 to Subpart UUU of Part 63--Requirements for Performance Tests 
          for HAP Emissions from Sulfur Recovery Units Not Subject to 
          the New Source Performance Standards (NSPS) for Sulfur Oxides
Table 33 to Subpart UUU of Part 63--Initial Compliance with HAP Emission 
          Limits for Sulfur Recovery Units
Table 34 to Subpart UUU of Part 63--Continuous Compliance with HAP 
          Emission Limits for Sulfur Recovery Units
Table 35 to Subpart UUU of Part 63--Continuous Compliance with Operating 
          Limits for HAP Emissions from Sulfur Recovery Units
Table 36 to Subpart UUU of Part 63--Work Practice Standards for HAP 
          Emissions from Bypass Lines
Table 37 to Subpart UUU of Part 63--Requirements for Performance Tests 
          for Bypass Lines
Table 38 to Subpart UUU of Part 63--Initial Compliance with Work 
          Practice Standards for HAP Emissions from Bypass Lines
Table 39 to Subpart UUU of Part 63--Continuous Compliance with Work 
          Practice Standards for HAP Emissions from Bypass Lines
Table 40 to Subpart UUU of Part 63--Requirements for Installation, 
          Operation, and Maintenance of Continuous Opacity Monitoring 
          Systems and Continuous Emission Monitoring Systems
Table 41 to Subpart UUU of Part 63--Requirements for Installation, 
          Operation, and Maintenance of Continuous Parameter Monitoring 
          Systems
Table 42 to Subpart UUU of Part 63--Additional Information for Initial 
          Notification of Compliance Status
Table 43 to Subpart UUU of Part 63--Requirements for Reports

[[Page 8]]

Table 44 to Subpart UUU of Part 63--Applicability of NESHAP General 
          Provisions to Subpart UUU

 Subpart VVV_National Emission Standards for Hazardous Air Pollutants: 
                     Publicly Owned Treatment Works

                              Applicability

63.1580 Am I subject to this subpart?
63.1581 Does the subpart distinguish between different types of POTW 
          treatment plants?

      Industrial POTW Treatment Plant Description and Requirements

63.1582 What are the characteristics of an industrial POTW treatment 
          plant?
63.1583 What are the emission points and control requirements for an 
          industrial POTW treatment plant?
63.1584 When do I have to comply?
63.1585 How does an industrial POTW treatment plant demonstrate 
          compliance?

            Non-industrial POTW Treatment Plant Requirements

63.1586 What are the emission points and control requirements for a non-
          industrial POTW treatment plant?
63.1587 When do I have to comply?
63.1588 What inspections must I conduct?
63.1589 What records must I keep?
63.1590 What reports must I submit?

                          General Requirements

63.1591 What are my notification requirements?
63.1592 Which General Provisions apply to my POTW treatment plant?
63.1593 How will the EPA determine if I am in compliance with this 
          subpart?
63.1594 Who enforces this subpart?
63.1595 List of definitions.

Table 1 to Subpart VVV of Part 63--Applicability of 40 CFR Part 63 
          General Provisions to Subpart VVV

Subpart WWW [Reserved]

Subpart XXX_National Emission Standards for Hazardous Air Pollutants for 
       Ferroalloys Production: Ferromanganese and Silicomanganese

63.1620-63.1649 [Reserved]
63.1650 Applicability and compliance dates.
63.1651 Definitions.
63.1652 Emission standards.
63.1653 Opacity standards.
63.1654 Operational and work practice standards.
63.1655 Maintenance requirements.
63.1656 Performance testing, test methods, and compliance 
          demonstrations.
63.1657 Monitoring requirements.
63.1658 Notification requirements.
63.1659 Reporting requirements.
63.1660 Recordkeeping requirements.
63.1661 Implementation and enforcement.
63.1662-63.1679 [Reserved]

 Subpart AAAA_National Emission Standards for Hazardous Air Pollutants: 
                     Municipal Solid Waste Landfills

                        What This Subpart Covers

63.1930 What is the purpose of this subpart?
63.1935 Am I subject to this subpart?
63.1940 What is the affected source of this subpart?
63.1945 When do I have to comply with this subpart?
63.1947 When do I have to comply with this subpart if I own or operate a 
          bioreactor?
63.1950 When am I no longer required to comply with this subpart?
63.1952 When am I no longer required to comply with the requirements of 
          this subpart if I own or operate a bioreactor?

                                Standards

63.1955 What requirements must I meet?

             General and Continuing Compliance Requirements

63.1960 How is compliance determined?
63.1965 What is a deviation?
63.1975 How do I calculate the 3-hour block average used to demonstrate 
          compliance?

                   Notifications, Reports and Records

63.1980 What records and reports must I keep and submit?

                   Other Requirements and Information

63.1985 Who enforces this subpart?
63.1990 What definitions apply to this subpart?

Table 1 of Subpart AAAA of Part 63--Applicability of NESHAP General 
          Provisions to Subpart AAAA

 Subpart CCCC_National Emission Standards for Hazardous Air Pollutants: 
                   Manufacturing of Nutritional Yeast

                        What This Subpart Covers

63.2130 What is the purpose of this subpart?
63.2131 Am I subject to this subpart?
63.2132 What parts of my plant does this subpart cover?
63.2133 When do I have to comply with this subpart?

                          Emission Limitations

63.2140 What emission limitations must I meet?

[[Page 9]]

                     General Compliance Requirements

63.2150 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.2160 By what date must I conduct an initial compliance demonstration?
63.2161 What performance tests and other procedures must I use if I 
          monitor brew ethanol?
63.2162 When must I conduct subsequent performance tests?
63.2163 If I monitor fermenter exhaust, what are my monitoring 
          installation, operation, and maintenance requirements?
63.2164 If I monitor brew ethanol, what are my monitoring installation, 
          operation, and maintenance requirements?
63.2165 How do I demonstrate initial compliance with the emission 
          limitations if I monitor fermenter exhaust?
63.2166 How do I demonstrate initial compliance with the emission 
          limitations if I monitor brew ethanol?

                   Continuous Compliance Requirements

63.2170 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.2171 How do I demonstrate continuous compliance with the emission 
          limitations?

                   Notifications, Reports, And Records

63.2180 What notifications must I submit and when?
63.2181 What reports must I submit and when?
63.2182 What records must I keep?
63.2183 In what form and how long must I keep my records?

                   Other Requirements And Information

63.2190 What parts of the General Provisions apply to me?
63.2191 Who implements and enforces this subpart?
63.2192 What definitions apply to this subpart?

Table 1 to Subpart CCCC of Part 63--Emission Limitations
Table 2 to Subpart CCCC of Part 63--Requirements for Performance Tests 
          (Brew Ethanol Monitoring Only)
Table 3 to Subpart CCCC of Part 63--Initial Compliance With Emission 
          Limitations
Table 4 to Subpart CCCC of Part 63--Continuous Compliance with Emission 
          Limitations
Table 5 to Subpart CCCC of Part 63--Requirements for Reports
Table 6 to Subpart CCCC of Part 63--Applicability of General Provisions 
          to Subpart CCCC

 Subpart EEEE_National Emission Standards for Hazardous Air Pollutants: 
               Organic Liquids Distribution (Non-Gasoline)

                        What This Subpart Covers

63.2330 What is the purpose of this subpart?
63.2334 Am I subject to this subpart?
63.2338 What parts of my plant does this subpart cover?
63.2342 When do I have to comply with this subpart?

   Emission Limitations, Operating Limits, and Work Practice Standards

63.2346 What emission limitations, operating limits, and work practice 
          standards must I meet?

                     General Compliance Requirements

63.2350 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.2354 What performance tests, design evaluations, and performance 
          evaluations must I conduct?
63.2358 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.2362 When must I conduct subsequent performance tests?
63.2366 What are my monitoring installation, operation, and maintenance 
          requirements?
63.2370 How do I demonstrate initial compliance with the emission 
          limitations, operating limits, and work practice standards?

                   Continuous Compliance Requirements

63.2374 When do I monitor and collect data to demonstrate continuous 
          compliance and how do I use the collected data?
63.2378 How do I demonstrate continuous compliance with the emission 
          limitations, operating limits, and work practice standards?

                   Notifications, Reports, and Records

63.2382 What notifications must I submit and when and what information 
          should be submitted?
63.2386 What reports must I submit and when and what information is to 
          be submitted in each?
63.2390 What records must I keep?
63.2394 In what form and how long must I keep my records?

[[Page 10]]

                   Other Requirements and Information

63.2396 What compliance options do I have if part of my plant is subject 
          to both this subpart and another subpart?
63.2398 What parts of the General Provisions apply to me?
63.2402 Who implements and enforces this subpart?
63.2406 What definitions apply to this subpart?

Table 1 to Subpart EEEE of Part 63--Organic Hazardous Air Pollutants
Table 2 to Subpart EEEE of Part 63--Emission Limits
Table 3 to Subpart EEEE of Part 63--Operating Limits--High Throughput 
          Transfer Racks
Table 4 to Subpart EEEE of Part 63--Work Practice Standards
Table 5 to Subpart EEEE of Part 63--Requirements for Performance Tests 
          and Design Evaluations
Table 6 to Subpart EEEE of Part 63--Initial Compliance with Emission 
          Limits
Table 7 to Subpart EEEE of Part 63--Initial Compliance with Work 
          Practice Standards
Table 8 to Subpart EEEE of Part 63--Continuous Compliance with Emission 
          Limits
Table 9 to Subpart EEEE of Part 63--Continuous Compliance with Operating 
          Limits--High Throughput Transfer Racks
Table 10 to Subpart EEEE of Part 63--Continuous Compliance with Work 
          Practice Standards
Table 11 to Subpart EEEE of Part 63--Requirements for Reports
Table 12 to Subpart EEEE of Part 63--Applicability of General Provisions 
          to Subpart EEEE

 Subpart FFFF_National Emission Standards for Hazardous Air Pollutants: 
              Miscellaneous Organic Chemical Manufacturing

                        What This Subpart Covers

63.2430 What is the purpose of this subpart?
63.2435 Am I subject to the requirements in this subpart?
63.2440 What parts of my plant does this subpart cover?

                            Compliance Dates

63.2445 When do I have to comply with this subpart?

  Emission Limits, Work Practice Standards, and Compliance Requirements

63.2450 What are my general requirements for complying with this 
          subpart?
63.2455 What requirements must I meet for continuous process vents?
63.2460 What requirements must I meet for batch process vents?
63.2465 What requirements must I meet for process vents that emit 
          hydrogen halide and halogen HAP or PM HAP?
63.2470 What requirements must I meet for storage tanks?
63.2475 What requirements must I meet for transfer racks?
63.2480 What requirements must I meet for equipment leaks?
63.2485 What requirements must I meet for wastewater streams and liquid 
          streams in open systems within an MCPU?
63.2490 What requirements must I meet for heat exchange systems?

                     Alternative Means of Compliance

63.2495 How do I comply with the pollution prevention standard?
63.2500 How do I comply with emissions averaging?
63.2505 How do I comply with the alternative standard?

                   Notifications, Reports, and Records

63.2515 What notifications must I submit and when?
63.2520 What reports must I submit and when?
63.2525 What records must I keep?

                   Other Requirements and Information

63.2535 What compliance options do I have if part of my plant is subject 
          to both this subpart and another subpart?
63.2540 What parts of the General Provisions apply to me?
63.2545 Who implements and enforces this subpart?
63.2550 What definitions apply to this subpart?

Table 1 to Subpart FFFF of Part 63--Emission Limits and Work Practice 
          Standards for Continuous Process Vents
Table 2 to Subpart FFFF of Part 63--Emission Limits and Work Practice 
          Standards for Batch Process Vents
Table 3 to Subpart FFFF of Part 63--Emission Limits for Hydrogen Halide 
          and Halogen HAP Emissions or PM HAP Emissions from Process 
          Vents
Table 4 to Subpart FFFF of Part 63--Emission Limits for Storage Tanks
Table 5 to Subpart FFFF of Part 63--Emission Limits and Work Practice 
          Standards for Transfer Racks
Table 6 to Subpart FFFF of Part 63--Requirements for Equipment Leaks
Table 7 to Subpart FFFF of Part 63--Requirements for Wastewater Streams 
          and Liquid Streams in Open Systems Within an MCPU
Table 8 to Subpart FFFF of Part 63--Partially Soluble Hazardous Air 
          Pollutants

[[Page 11]]

Table 9 to Subpart FFFF of Part 63--Soluble Hazardous Air Pollutants
Table 10 to Subpart FFFF of Part 63--Requirements for Heat Exchange 
          Systems
Table 11 to Subpart FFFF of Part 63--Requirements for Reports
Table 12 to Subpart FFFF of Part 63--Applicability of General Provisions 
          (Subpart A) to Subpart FFFF

 Subpart GGGG_National Emission Standards for Hazardous Air Pollutants: 
             Solvent Extraction for Vegetable Oil Production

                        What This Subpart Covers

63.2830 What is the purpose of this subpart?
63.2831 Where can I find definitions of key words used in this subpart?
63.2832 Am I subject to this subpart?
63.2833 Is my source categorized as existing or new?
63.2834 When do I have to comply with the standards in this subpart?

                                Standards

63.2840 What emission requirements must I meet?

                         Compliance Requirements

63.2850 How do I comply with the hazardous air pollutant emission 
          standards?
63.2851 What is a plan for demonstrating compliance?
63.2852 What is a startup, shutdown, and malfunction plan?
63.2853 How do I determine the actual solvent loss?
63.2854 How do I determine the weighted average volume fraction of HAP 
          in the actual solvent loss?
63.2855 How do I determine the quantity of oilseed processed?

                   Notifications, Reports, and Records

63.2860 What notifications must I submit and when?
63.2861 What reports must I submit and when?
63.2862 What records must I keep?
63.2863 In what form and how long must I keep my records?

                   Other Requirements and Information

63.2870 What parts of the General Provisions apply to me?
63.2871 Who implements and enforces this subpart?
63.2872 What definitions apply to this subpart?

 Subpart HHHH_National Emission Standards for Hazardous Air Pollutants 
                for Wet-Formed Fiberglass Mat Production

                        What This Subpart Covers

63.2980 What is the purpose of this subpart?
63.2981 Does this subpart apply to me?
63.2982 What parts of my plant does this subpart cover?

                          Emission Limitations

63.2983 What emission limits must I meet?
63.2984 What operating limits must I meet?
63.2985 When do I have to comply with these standards?
63.2986 How do I comply with the standards?

               Operation, Maintenance, and Monitoring Plan

63.2987 What must my operation, maintenance, and monitoring (OMM) plan 
          include?
63.2988 [Reserved]
63.2989 How do I change my (OMM) plan?
63.2990 Can I conduct short-term experimental production runs that cause 
          parameters to deviate from operating limits?

               Testing and Initial Compliance Requirements

63.2991 When must I conduct performance tests?
63.2992 How do I conduct a performance test?
63.2993 What test methods must I use in conducting performance tests?
63.2994 How do I verify the performance of monitoring equipment?
63.2995 What equations must I use to determine compliance?

                         Monitoring Requirements

63.2996 What must I monitor?
63.2997 What are the requirements for monitoring devices?

                   Notifications, Reports, and Records

63.2998 What records must I maintain?
63.2999 In what form and for how long must I maintain records?
63.3000 What notifications and reports must I submit?

                   Other Requirements and Information

63.3001 What sections of the general provisions apply to me?
63.3002 Who implements and enforces this subpart?
63.3003 Incorporation by reference.
63.3004 What definitions apply to this subpart?

[[Page 12]]

63.3005-63.3079 [Reserved]

Table 1 to Subpart HHHH of Part 63--Minimum Requirements for Monitoring 
          and Recordkeeping
Table 2 to Subpart HHHH of Part 63--Applicability of General Provisions 
          (40 CFR Part 63, Subpart A) to Subpart HHHH
Appendix A to Subpart HHHH of Part 63--Method for Determining Free-
          Formaldehyde in Urea-Formaldehyde Resins by Sodium Sulfite 
          (Iced & Cooled)
Appendix B to Subpart HHHH of Part 63--Method for the Determination of 
          Loss-on-Ignition

 Subpart IIII_National Emission Standards for Hazardous Air Pollutants: 
          Surface Coating of Automobiles and Light-Duty Trucks

                        What This Subpart Covers

Sec.
63.3080 What is the purpose of this subpart?
63.3081 Am I subject to this subpart?
63.3082 What parts of my plant does this subpart cover?
63.3083 When do I have to comply with this subpart?

                          Emission Limitations

63.3090 What emission limits must I meet for a new or reconstructed 
          affected source?
63.3091 What emission limits must I meet for an existing affected 
          source?
63.3092 How must I control emissions from my electrodeposition primer 
          system if I want to comply with the combined primer-surfacer, 
          topcoat, final repair, glass bonding primer, and glass bonding 
          adhesive emission limit?
63.3093 What operating limits must I meet?
63.3094 What work practice standards must I meet?

                     General Compliance Requirements

63.3100 What are my general requirements for complying with this 
          subpart?
63.3101 What parts of the General Provisions apply to me?

                   Notifications, Reports, and Records

63.3110 What notifications must I submit?
63.3120 What reports must I submit?
63.3130 What records must I keep?
63.3131 In what form and for how long must I keep my records?

       Compliance Requirements for Adhesive, Sealer, and Deadener

63.3150 By what date must I conduct the initial compliance 
          demonstration?
63.3151 How do I demonstrate initial compliance with the emission 
          limitations?
63.3152 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Combined Electrodeposition Primer, 
Primer-Surfacer, Topcoat, Final Repair, Glass Bonding Primer, and Glass 
                  Bonding Adhesive Emission Limitations

63.3160 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.3161 How do I demonstrate initial compliance?
63.3162 [Reserved]
63.3163 How do I demonstrate continuous compliance with the emission 
          limitations?
63.3164 What are the general requirements for performance tests?
63.3165 How do I determine the emission capture system efficiency?
63.3166 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.3167 How do I establish the add-on control device operating limits 
          during the performance test?
63.3168 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

Compliance Requirements for the Combined Primer-Surfacer, Topcoat, Final 
   Repair, Glass Bonding Primer, and Glass Bonding Adhesive Emission 
     Limitations and the Separate Electrodeposition Primer Emission 
                               Limitations

63.3170 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.3171 How do I demonstrate initial compliance?
63.3172 [Reserved]
63.3173 How do I demonstrate continuous compliance with the emission 
          limitations?

                   Other Requirements and Information

63.3175 Who implements and enforces this subpart?
63.3176 What definitions apply to this subpart?

                    Tables to Subpart IIII of Part 63

Table 1 to Subpart IIII of Part 63. Operating Limits for Capture Systems 
          and Add-On Control Devices
Table 2 to Subpart IIII of Part 63. Applicability of General Provisions 
          to Subpart IIII of Part 63
Table 3 to Subpart IIII of Part 63. Default Organic HAP Mass Fraction 
          for Solvents and Solvent Blends

[[Page 13]]

Table 4 to Subpart IIII of Part 63. Default Organic HAP Mass Fraction 
          for Petroleum Solvent Groups
Appendix A to Subpart IIII of Part 63--Determination of Capture 
          Efficiency of Automobile and Light-Duty Truck Spray Booth 
          Emissions from Solvent-borne Coatings Using Panel Testing

 Subpart JJJJ_National Emission Standards for Hazardous Air Pollutants: 
                       Paper and Other Web Coating

                        What This Subpart Covers

63.3280 What is in this subpart?
63.3290 Does this subpart apply to me?
63.3300 Which of my emission sources are affected by this subpart?
63.3310 What definitions are used in this subpart?

                 Emission Standards and Compliance Dates

63.3320 What emission standards must I meet?
63.3321 What operating limits must I meet?
63.3330 When must I comply?

General Requirements for Compliance With the Emission Standards and for 
                    Monitoring and Performance Tests

63.3340 What general requirements must I meet to comply with the 
          standards?
63.3350 If I use a control device to comply with the emission standards 
          what monitoring must I do?
63.3360 What performance tests must I conduct?

                   Requirements for Showing Compliance

63.3370 How do I demonstrate compliance with the emission standards?

                   Notifications, Reports, and Records

63.3400 What notifications and reports must I submit?
63.3410 What records must I keep?

                         Delegation of Authority

63.3420 What authorities may be delegated to the States?

Table 1 to Subpart JJJJ of Part 63--Operating Limits if Using Add-On 
          Control Devices and Capture System
Table 2 to Subpart JJJJ of Part 63--Applicability of 40 CFR Part 63 
          General Provisions to Subpart JJJJ

 Subpart KKKK_National Emission Standards for Hazardous Air Pollutants: 
                      Surface Coating of Metal Cans

                        What This Subpart Covers

63.3480 What is the purpose of this subpart?
63.3481 Am I subject to this subpart?
63.3482 What parts of my plant does this subpart cover?
63.3483 When do I have to comply with this subpart?

                          Emission Limitations

63.3490 What emission limits must I meet?
63.3491 What are my options for meeting the emission limits?
63.3492 What operating limits must I meet?
63.3493 What work practice standards must I meet?

                     General Compliance Requirements

63.3500 What are my general requirements for complying with this 
          subpart?
63.3501 What parts of the General Provisions apply to me?

                   Notifications, Reports, and Records

63.3510 What notifications must I submit?
63.3511 What reports must I submit?
63.3512 What records must I keep?
63.3513 In what form and for how long must I keep my records?

        Compliance Requirements for the Compliant Material Option

63.3520 By what date must I conduct the initial compliance 
          demonstration?
63.3521 How do I demonstrate initial compliance with the emission 
          limitations?
63.3522 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option

63.3530 By what date must I conduct the initial compliance 
          demonstration?
63.3531 How do I demonstrate initial compliance with the emission 
          limitations?
63.3532 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option

63.3540 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.3541 How do I demonstrate initial compliance?
63.3542 How do I demonstrate continuous compliance with the emission 
          limitations?
63.3543 What are the general requirements for performance tests?
63.3544 How do I determine the emission capture system efficiency?
63.3545 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.3546 How do I establish the emission capture system and add-on 
          control device

[[Page 14]]

          operating limits during the performance test?
63.3547 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

Compliance Requirements for the Control Efficiency/Outlet Concentration 
                                 Option

63.3550 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.3551 How do I demonstrate initial compliance?
63.3552 How do I demonstrate continuous compliance with the emission 
          limitations?
63.3553 What are the general requirements for performance tests?
63.3554 How do I determine the emission capture system efficiency?
63.3555 How do I determine the outlet THC emissions and add-on control 
          device emission destruction or removal efficiency?
63.3556 How do I establish the emission capture system and add-on 
          control device operating limits during the performance test?
63.3557 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

                   Other Requirements and Information

63.3560 Who implements and enforces this subpart?
63.3561 What definitions apply to this subpart?

Table 1 to Subpart KKKK of Part 63--Emission Limits for New or 
          Reconstructed Affected Sources
Table 2 to Subpart KKKK of Part 63-- Emission Limits for Existing 
          Affected Sources
Table 3 to Subpart KKKK of Part 63-- Emission Limits for Affected 
          Sources Using the Control Efficiency/Outlet Concentration 
          Compliance Option
Table 4 to Subpart KKKK of Part 63-- Operating Limits if Using the 
          Emission Rate with Add-on Controls Option or the Control 
          Efficiency/Outlet Concentration Compliance Option
Table 5 to Subpart KKKK of Part 63-- Applicability of General Provisions 
          to Subpart KKKK
Table 6 to Subpart KKKK of Part 63-- Default Organic HAP Mass Fraction 
          for Solvents and Solvent Blends
Table 7 to Subpart KKKK of Part 63-- Default Organic HAP Mass Fraction 
          for Petroleum Solvent Groups

 Subpart MMMM_National Emission Standards for Hazardous Air Pollutants 
      for Surface Coating of Miscellaneous Metal Parts and Products

                        What This Subpart Covers

63.3880 What is the purpose of this subpart?
63.3881 Am I subject to this subpart?
63.3882 What parts of my plant does this subpart cover?
63.3883 When do I have to comply with this subpart?

                          Emission Limitations

63.3890 What emission limits must I meet?
63.3891 What are my options for meeting the emission limits?
63.3892 What operating limits must I meet?
63.3893 What work practice standards must I meet?

                     General Compliance Requirements

63.3900 What are my general requirements for complying with this 
          subpart?
63.3901 What parts of the General Provisions apply to me?

                   Notifications, Reports, and Records

63.3910 What notifications must I submit?
63.3920 What reports must I submit?
63.3930 What records must I keep?
63.3931 In what form and for how long must I keep my records?

        Compliance Requirements for the Compliant Material Option

63.3940 By what date must I conduct the initial compliance 
          demonstration?
63.3941 How do I demonstrate initial compliance with the emission 
          limitations?
63.3942 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option

63.3950 By what date must I conduct the initial compliance 
          demonstration?
63.3951 How do I demonstrate initial compliance with the emission 
          limitations?
63.3952 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option

63.3960 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.3961 How do I demonstrate initial compliance?

[[Page 15]]

63.3962 [Reserved]
63.3963 How do I demonstrate continuous compliance with the emission 
          limitations?
63.3964 What are the general requirements for performance tests?
63.3965 How do I determine the emission capture system efficiency?
63.3966 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.3967 How do I establish the emission capture system and add-on 
          control device operating limits during the performance test?
63.3968 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

                   Other Requirements and Information

63.3980 Who implements and enforces this subpart?
63.3981 What definitions apply to this subpart?

Table 1 to Subpart MMMM of Part 63--Operating Limits if Using the 
          Emission Rate with Add-on Controls Option
Table 2 to Subpart MMMM of Part 63--Applicability of General Provisions 
          to Subpart MMMM of Part 63
Table 3 to Subpart MMMM of Part 63--Default Organic HAP Mass Fraction 
          for Solvents and Solvent Blends
Table 4 to Subpart MMMM of Part 63--Default Organic HAP Mass Fraction 
          for Petroleum Solvent Groups
Appendix A to Subpart MMMM of Part 63--Alternative Capture Efficiency 
          and Destruction Efficiency Measurement and Capture Efficiency 
          Monitoring Procedures for Magnet Wire Coating Operations

 Subpart NNNN_National Emission Standards for Hazardous Air Pollutants: 
                   Surface Coating of Large Appliances

                        What This Subpart Covers

63.4080 What is the purpose of this subpart?
63.4081 Am I subject to this subpart?
63.4082 What parts of my plant does this subpart cover?
63.4083 When do I have to comply with this subpart?

                          Emission Limitations

63.4090 What emission limits must I meet?
63.4091 What are my options for meeting the emission limits?
63.4092 What operating limits must I meet?
63.4093 What work practice standards must I meet?

                     General Compliance Requirements

63.4100 What are my general requirements for complying with this 
          subpart?
63.4101 What parts of the General Provisions apply to me?

                   Notifications, Reports, and Records

63.4110 What notifications must I submit?
63.4120 What reports must I submit?
63.4130 What records must I keep?
63.4131 In what form and for how long must I keep my records?

        Compliance Requirements for the Compliant Material Option

63.4140 By what date must I conduct the initial compliance 
          demonstration?
63.4141 How do I demonstrate initial compliance with the emission 
          limitations?
63.4142 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option

63.4150 By what date must I conduct the initial compliance 
          demonstration?
63.4151 How do I demonstrate initial compliance with the emission 
          limitations?
63.4152 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option

63.4160 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.4161 How do I demonstrate initial compliance?
63.4162 [Reserved]
63.4163 How do I demonstrate continuous compliance with the emission 
          limitations?
63.4164 What are the general requirements for performance tests?
63.4165 How do I determine the emission capture system efficiency?
63.4166 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.4167 How do I establish the emission capture system and add-on 
          control device operating limits during the performance test?
63.4168 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

                   Other Requirements and Information

63.4180 Who implements and enforces this subpart?
63.4181 What definitions apply to this subpart?

[[Page 16]]


Table 1 to Subpart NNNN of Part 63--Operating Limits if Using the 
          Emission Rate with Add-on Controls Option
Table 2 to Subpart NNNN of Part 63--Applicability of General Provisions 
          to Subpart NNNN
Table 3 to Subpart NNNN of Part 63--Default Organic HAP Mass Fraction 
          for Solvents and Solvent Blends
Table 4 to Subpart NNNN of Part 63--Default Organic Mass Fraction for 
          Petroleum Solvent Groups

 Subpart OOOO_National Emission Standards for Hazardous Air Pollutants: 
       Printing, Coating, and Dyeing of Fabrics and Other Textiles

                        What This Subpart Covers

63.4280 What is the purpose of this subpart?
63.4281 Am I subject to this subpart?
63.4282 What parts of my plant does this subpart cover?
63.4283 When do I have to comply with this subpart?

                          Emission Limitations

63.4290 What emission limits must I meet?
63.4291 What are my options for meeting the emission limits?
63.4292 What operating limits must I meet?
63.4293 What work practice standards must I meet?

                     General Compliance Requirements

63.4300 What are my general requirements for complying with this 
          subpart?
63.4301 What parts of the General Provisions apply to me?

                   Notifications, Reports, and Records

63.4310 What notifications must I submit?
63.4311 What reports must I submit?
63.4312 What records must I keep?
63.4313 In what form and for how long must I keep my records?

        Compliance Requirements for the Compliant Material Option

63.4320 By what date must I conduct the initial compliance 
          demonstration?
63.4321 How do I demonstrate initial compliance with the emission 
          limitations?
63.4322 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option

63.4330 By what date must I conduct the initial compliance 
          demonstration?
63.4331 How do I demonstrate initial compliance with the emission 
          limitations?
63.4332 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option

63.4340 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.4341 How do I demonstrate initial compliance?
63.4342 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Organic HAP Overall Control Efficiency 
          and Oxidizer Outlet Organic HAP Concentration Options

63.4350 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.4351 How do I demonstrate initial compliance?
63.4352 How do I demonstrate continuous compliance with the emission 
          limitations?

             Performance Testing and Monitoring Requirements

63.4360 What are the general requirements for performance tests?
63.4361 How do I determine the emission capture system efficiency?
63.4362 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.4363 How do I establish the add-on control device operating limits 
          during the performance test?
63.4364 What are the requirements for CPMS installation, operation, and 
          maintenance?

                   Other Requirements and Information

63.4370 Who implements and enforces this subpart?
63.4371 What definitions apply to this subpart?

Table 1 to Subpart OOOO of Part 63--Emission Limits for New or 
          Reconstructed and Existing Affected Sources in the Printing, 
          Coating, and Dyeing of Fabrics and Other Textiles Source 
          Category
Table 2 to Subpart OOOO of Part 63--Operating Limits if Using Add-On 
          Control Devices and Capture System
Table 3 to Subpart OOOO of Part 63--Applicability of General Provisions 
          to Subpart OOOO
Table 4 to Subpart OOOO of Part 63--Default Organic HAP Mass Fraction 
          for Solvents and Solvent Blends

[[Page 17]]

Table 5 to Subpart OOOO of Part 63--Default Organic HAP Mass Fraction 
          for Petroleum Solvent Groups

 Subpart PPPP_National Emission Standards for Hazardous Air Pollutants 
            for Surface Coating of Plastic Parts and Products

                        What This Subpart Covers

63.4480 What is the purpose of this subpart?
63.4481 Am I subject to this subpart?
63.4482 What parts of my plant does this subpart cover?
63.4483 When do I have to comply with this subpart?

                          Emission Limitations

63.4490 What emission limits must I meet?
63.4491 What are my options for meeting the emission limits?
63.4492 What operating limits must I meet?
63.4493 What work practice standards must I meet?

                     General Compliance Requirements

63.4500 What are my general requirements for complying with this 
          subpart?
63.4501 What parts of the General Provisions apply to me?

                   Notifications, Reports, and Records

63.4510 What notifications must I submit?
63.4520 What reports must I submit?
63.4530 What records must I keep?
63.4531 In what form and for how long must I keep my records?

        Compliance Requirements for the Compliant Material Option

63.4540 By what date must I conduct the initial compliance 
          demonstration?
63.4541 How do I demonstrate initial compliance with the emission 
          limitations?
63.4542 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option

63.4550 By what date must I conduct the initial compliance 
          demonstration?
63.4551 How do I demonstrate initial compliance with the emission 
          limitations?
63.4552 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option

63.4560 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.4561 How do I demonstrate initial compliance?
63.4562 [Reserved]
63.4563 How do I demonstrate continuous compliance with the emission 
          limitations?
63.4564 What are the general requirements for performance tests?
63.4565 How do I determine the emission capture system efficiency?
63.4566 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.4567 How do I establish the emission capture system and add-on 
          control device operating limits during the performance test?
63.4568 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

                   Other Requirements and Information

63.4580 Who implements and enforces this subpart?
63.4581 What definitions apply to this subpart?

Table 1 to Subpart PPPP--Operating Limits if Using the Emission Rate 
          with Add-on Controls Option
Table 2 to Subpart PPPP--Applicability of General Provisions to Subpart 
          PPPP of Part 63
Table 3 to Subpart PPPP--Default Organic HAP Mass Fraction for Solvents 
          and Solvent Blends
Table 4 to Subpart PPPP--Default Organic HAP Mass Fraction for Petroleum 
          Solvent Groups
Appendix A to Subpart PPPP--Determination of Weight Volatile Matter 
          Content and Weight Solids Content of Reactive Adhesives

 Subpart QQQQ_National Emission Standards for Hazardous Air Pollutants: 
                Surface Coating of Wood Building Products

                        What This Subpart Covers

63.4680 What is the purpose of this subpart?
63.4681 Am I subject to this subpart?
63.4682 What parts of my plant does this subpart cover?
63.4683 When do I have to comply with this subpart?

                          Emission Limitations

63.4690 What emission limits must I meet?
63.4691 What are my options for meeting the emission limits?
63.4692 What operating limits must I meet?
63.4693 What work practice standards must I meet?

                     General Compliance Requirements

63.4700 What are my general requirements for complying with this 
          subpart?
63.4701 What parts of the General Provisions apply to me?

[[Page 18]]

                   Notifications, Reports, and Records

63.4710 What notifications must I submit?
63.4720 What reports must I submit?
63.4730 What records must I keep?
63.4731 In what form and for how long must I keep my records?

        Compliance Requirements for the Compliant Material Option

63.4740 By what date must I conduct the initial compliance 
          demonstration?
63.4741 How do I demonstrate initial compliance with the emission 
          limitations?
63.4742 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option

63.4750 By what date must I conduct the initial compliance 
          demonstration?
63.4751 How do I demonstrate initial compliance with the emission 
          limitations?
63.4752 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option

63.4760 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.4761 How do I demonstrate initial compliance?
63.4762 [Reserved]
63.4763 How do I demonstrate continuous compliance with the emission 
          limitations?
63.4764 What are the general requirements for performance tests?
63.4765 How do I determine the emission capture system efficiency?
63.4766 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.4767 How do I establish the emission capture system and add-on 
          control device operating limits during the performance test?
63.4768 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

                   Other Requirements and Information

63.4780 Who implements and enforces this subpart?
63.4781 What definitions apply to this subpart?

Table 1 to Subpart QQQQ of Part 63--Emission Limits for New or 
          Reconstructed Affected Sources
Table 2 to Subpart QQQQ of Part 63--Emission Limits for Existing 
          Affected Sources
Table 3 to Subpart QQQQ of Part 63--Operating Limits if Using the 
          Emission Rate with Add-on Controls Option
Table 4 to Subpart QQQQ of Part 63--Applicability of General Provisions 
          to Subpart QQQQ of Part 63
Table 5 to Subpart QQQQ of Part 63--Default Organic HAP Mass Fraction 
          for Solvents and Solvent Blends
Table 6 to Subpart QQQQ of Part 63--Default Organic HAP Mass Fraction 
          for Petroleum Solvent Groups

 Subpart RRRR_National Emission Standards for Hazardous Air Pollutants: 
                   Surface Coating of Metal Furniture

                        What This Subpart Covers

63.4880 What is the purpose of this subpart?
63.4881 Am I subject to this subpart?
63.4882 What parts of my plant does this subpart cover?
63.4883 When do I have to comply with this subpart?

                          Emission Limitations

63.4890 What Emission Limits Must I Meet?
63.4891 What are my options for demonstrating compliance with the 
          emission limits?
63.4892 What operating limits must I meet?
63.4893 What work practice standards must I meet?

                     General Compliance Requirements

63.4900 What are my general requirements for complying with this 
          subpart?
63.4901 What parts of the General Provisions apply to me?

                   Notifications, Reports, and Records

63.4910 What notifications must I submit?
63.4920 What reports must I submit?
63.4930 What records must I keep?
63.4931 In what form and for how long must I keep my records?

        Compliance Requirements for the Compliant Material Option

63.4940 By what date must I conduct the initial compliance 
          demonstration?
63.4941 How do I demonstrate initial compliance with the emission 
          limitations?
63.4942 How do I demonstrate continuous compliance with the emission 
          limitations?

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option

63.4950 By what date must I conduct the initial compliance 
          demonstration?
63.4951 How do I demonstrate initial compliance with the emission 
          limitations?

[[Page 19]]

63.4952 How do I demonstrate continuous compliance with the emission 
          limitations?

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option

63.4960 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.4961 How do I demonstrate initial compliance?
63.4962 How do I demonstrate continuous compliance with the emission 
          limitations?
63.4963 What are the general requirements for performance tests?
63.4964 How do I determine the emission capture system efficiency?
63.4965 How do I determine the add-on control device emission 
          destruction or removal efficiency?
63.4966 How do I establish the emission capture system and add-on 
          control device operating limits during the performance test?
63.4967 What are the requirements for continuous parameter monitoring 
          system installation, operation, and maintenance?

                   Other Requirements and Information

63.4980 Who implements and enforces this subpart?
63.4981 What definitions apply to this subpart?

Table 1 to Subpart RRRR of Part 63--Operating Limits if Using the 
          Emission Rate with Add-on Controls Option
Table 2 to Subpart RRRR of Part 63--Applicability of General Provisions 
          to Subpart RRRR
Table 3 to Subpart RRRR of Part 63--Default Organic HAP Mass Fraction 
          for Solvents and Solvent Blends
Table 4 to Subpart RRRR of Part 63--Default Organic HAP Mass Fraction 
          for Petroleum Solvent Groups

 Subpart SSSS_National Emission Standards for Hazardous Air Pollutants: 
                      Surface Coating of Metal Coil

                        What This Subpart Covers

63.5080 What is in this subpart?
63.5090 Does this subpart apply to me?
63.5100 Which of my emissions sources are affected by this subpart?
63.5110 What special definitions are used in this subpart?

                 Emission Standards and Compliance Dates

63.5120 What emission standards must I meet?
63.5121 What operating limits must I meet?
63.5130 When must I comply?

General Requirements for Compliance with the Emission Standards and for 
                    Monitoring and Performance Tests

63.5140 What general requirements must I meet to comply with the 
          standards?
63.5150 If I use a control device to comply with the emission standards, 
          what monitoring must I do?
63.5160 What performance tests must I complete?

                   Requirements for Showing Compliance

63.5170 How do I demonstrate compliance with the standards?

                       Reporting and Recordkeeping

63.5180 What reports must I submit?
63.5190 What records must I maintain?

                         Delegation of Authority

63.5200 What authorities may be delegated to the States?
63.5201-63.5209 [Reserved]

Table 1 to Subpart SSSS of Part 63--Operating Limits if Using Add-on 
          Control Devices and Capture System
Table 2 to Subpart SSSS of Part 63--Applicability of General Provisions 
          to Subpart SSSS

 Subpart TTTT_National Emission Standards for Hazardous Air Pollutants 
                    for Leather Finishing Operations

                        What This Subpart Covers

63.5280 What is the purpose of this subpart?
63.5285 Am I subject to this subpart?
63.5290 What parts of my facility does this subpart cover?
63.5295 When do I have to comply with this subpart?

                                Standards

63.5305 What emission standards must I meet?

                         Compliance Requirements

63.5320 How does my affected major source comply with the HAP emission 
          standards?
63.5325 What is a plan for demonstrating compliance and when must I have 
          one in place?
63.5330 How do I determine the compliance ratio?
63.5335 How do I determine the actual HAP loss?
63.5340 How do I determine the allowable HAP loss?
63.5345 How do I distinguish between the two upholstery product process 
          operations?
63.5350 How do I distinguish between the water-resistant/specialty and 
          nonwater-

[[Page 20]]

          resistant leather product process operations?
63.5355 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.5360 How do I demonstrate continuous compliance with the emission 
          standards?

               Testing and Initial Compliance Requirements

63.5375 When must I conduct a performance test or initial compliance 
          demonstration?
63.5380 How do I conduct performance tests?
63.5385 How do I measure the quantity of finish applied to the leather?
63.5390 How do I measure the HAP content of a finish?
63.5395 How do I measure the density of a finish?
63.5400 How do I measure the quantity of leather processed?

                   Notifications, Reports, and Records

63.5415 What notifications must I submit and when?
63.5420 What reports must I submit and when?
63.5425 When must I start recordkeeping to determine my compliance 
          ratio?
63.5430 What records must I keep?
63.5435 In what form and how long must I keep my records?

                   Other Requirements and Information

63.5450 What parts of the General Provisions apply to me?
63.5455 Who administers this subpart?
63.5460 What definitions apply to this subpart?

Figure 1 to Subpart TTTT of Part 63--Example Logs for Recording Leather 
          Finish Use and HAP Content
Table 1 to Subpart TTTT of Part 63--Leather Finishing HAP Emission 
          Limits for Determining the Allowable HAP Loss
Table 2 to Subpart TTTT of Part 63--Applicability of General Provisions 
          to Subpart TTTT

 Subpart UUUU_National Emission Standards for Hazardous Air Pollutants 
                  for Cellulose Products Manufacturing

                        What This Subpart Covers

63.5480 What is the purpose of this subpart?
63.5485 Am I subject to this subpart?
63.5490 What parts of my plant does this subpart cover?
63.5495 When do I have to comply with this subpart?

     Emission Limits, Operating Limits, and Work Practice Standards

63.5505 What emission limits, operating limits, and work practice 
          standards must I meet?

                     General Compliance Requirements

63.5515 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.5530 How do I demonstrate initial compliance with the emission limits 
          and work practice standards?
63.5535 What performance tests and other procedures must I use?
63.5540 By what date must I conduct a performance test or other initial 
          compliance demonstration?
63.5545 What are my monitoring installation, operation, and maintenance 
          requirements?

                   Continuous Compliance Requirements

63.5555 How do I demonstrate continuous compliance with the emission 
          limits, operating limits, and work practice standards?
63.5560 How do I monitor and collect data to demonstrate continuous 
          compliance?

                   Notifications, Reports, and Records

63.5575 What notifications must I submit and when?
63.5580 What reports must I submit and when?
63.5585 What records must I keep?
63.5590 In what form and how long must I keep my records?

                   Other Requirements and Information

63.5595 What compliance options do I have if part of my affected source 
          is subject to both this subpart and another subpart?
63.5600 What other requirements apply to me?
63.5605 Who implements and enforces this subpart?
63.5610 What definitions apply to this subpart?

Table 1 to Subpart UUUU of Part 63--Emission Limits and Work Practice 
          Standards
Table 2 to Subpart UUUU of Part 63--Operating Limits
Table 3 to Subpart UUUU of Part 63--Initial Compliance With Emission 
          Limits and Work Practice Standards
Table 4 to Subpart UUUU of Part 63--Requirements for Performance Tests
Table 5 to Subpart UUUU of Part 63--Continuous Compliance with Emission 
          Limits and Work Practice Standards

[[Page 21]]

Table 6 to Subpart UUUU of Part 63--Continuous Compliance with Operating 
          Limits
Table 7 to Subpart UUUU of Part 63--Requirements for Notifications
Table 8 to Subpart UUUU of Part 63--Requirements for Reports
Table 9 to Subpart UUUU of Part 63--Requirements for Recordkeeping
Table 10 to Subpart UUUU of Part 63--Applicability of General Provisions 
          to Subpart UUUU

 Subpart VVVV_National Emission Standards for Hazardous Air Pollutants 
                         for Boat Manufacturing

                         What the Subpart Covers

63.5680 What is the purpose of this subpart?
63.5683 Does this subpart apply to me?
63.5686 How do I demonstrate that my facility is not a major source?
63.5689 What parts of my facility are covered by this subpart?
63.5692 How do I know if my boat manufacturing facility is a new source 
          or an existing source?
63.5695 When must I comply with this subpart?

        Standards for Open Molding Resin and Gel Coat Operations

63.5698 What emission limit must I meet for open molding resin and gel 
          coat operations?
63.5701 What are my options for complying with the open molding emission 
          limit?
63.5704 What are the general requirements for complying with the open 
          molding emission limit?
63.5707 What is an implementation plan for open molding operations and 
          when do I need to prepare one?
63.5710 How do I demonstrate compliance using emissions averaging?
63.5713 How do I demonstrate compliance using compliant materials?
63.5714 How do I demonstrate compliance if I use filled resins?

 Demonstrating Compliance for Open Molding Operations Controlled by Add-
                           on Control Devices

63.5715 What operating limits must I meet?
63.5716 When must I conduct a performance test?
63.5719 How do I conduct a performance test?
63.5722 How do I use the performance test data to demonstrate initial 
          compliance?
63.5725 What are the requirements for monitoring and demonstrating 
          continuous compliance?

              Standards for Closed Molding Resin Operations

63.5728 What standards must I meet for closed molding resin operations?

           Standards for Resin and Gel Coat Mixing Operations

63.5731 What standards must I meet for resin and gel coat mixing 
          operations?

    Standards for Resin and Gel Coat Application Equipment Cleaning 
                               Operations

63.5734 What standards must I meet for resin and gel coat application 
          equipment cleaning operations?
63.5737 How do I demonstrate compliance with the resin and gel coat 
          application equipment cleaning standards?

           Standards for Carpet and Fabric Adhesive Operations

63.5740 What emission limit must I meet for carpet and fabric adhesive 
          operations?

   Standards for Aluminum Recreational Boat Surface Coating Operations

63.5743 What standards must I meet for aluminum recreational boat 
          surface coating operations?
63.5746 How do I demonstrate compliance with the emission limits for 
          aluminum wipedown solvents and aluminum coatings?
63.5749 How do I calculate the organic HAP content of aluminum wipedown 
          solvents?
63.5752 How do I calculate the organic HAP content of aluminum 
          recreational boat surface coatings?
63.5753 How do I calculate the combined organic HAP content of aluminum 
          wipedown solvents and aluminum recreational boat surface 
          coatings?
63.5755 How do I demonstrate compliance with the aluminum recreational 
          boat surface coating spray gun cleaning work practice 
          standards?

         Methods for Determining Hazardous Air Pollutant Content

63.5758 How do I determine the organic HAP content of materials?

                   Notifications, Reports, and Records

63.5761 What notifications must I submit and when?
63.5764 What reports must I submit and when?
63.5767 What records must I keep?
63.5770 In what form and for how long must I keep my records?

                   Other Information You Need To Know

63.5773 What parts of the General Provisions apply to me?

[[Page 22]]

63.5776 Who implements and enforces this subpart?

                               Definitions

63.5779 What definitions apply to this subpart?

Table 1 to Subpart VVVV of Part 63--Compliance Dates for New and 
          Existing Boat Manufacturing Facilities
Table 2 to Subpart VVVV of Part 63--Alternative HAP Content Requirements 
          for Open Molding Resin and Gel Coat Operations
Table 3 to Subpart VVVV of Part 63--MACT Model Point Value Formulas for 
          Open Molding Operations
Table 4 to Subpart VVVV of Part 63--Operating Limits If Using an Add-on 
          Control Device for Open Molding Operations
Table 5 to Subpart VVVV of Part 63--Default Organic HAP Contents of 
          Solvents and Solvent Blends
Table 6 to Subpart VVVV of Part 63--Default Organic HAP Contents of 
          Petroleum Solvent Groups
Table 7 to Subpart VVVV of Part 63--Applicability and Timing of 
          Notifications
Table 8 to Subpart VVVV of Part 63--Applicability of General Provisions 
          (40 CFR Part 63, Subpart A) to Subpart VVVV

Subpart WWWW_National Emissions Standards for Hazardous Air Pollutants: 
                Reinforced Plastic Composites Production

                        What This Subpart Covers

63.5780 What is the purpose of this subpart?
63.5785 Am I subject to this subpart?
63.5787 What if I also manufacture fiberglass boats or boat parts?
63.5790 What parts of my plant does this subpart cover?
63.5795 How do I know if my reinforced plastic composites production 
          facility is a new affected source or an existing affected 
          source?

     Calculating Organic HAP Emissions Factors for Open Molding and 
                           Centrifugal Casting

63.5796 What are the organic HAP emissions factor equations in Table 1 
          to this subpart and how are they used in this subpart?
63.5797 How do I determine the organic HAP content of my resins and gel 
          coats?
63.5798 What if I want to use, or I manufacture, an application 
          technology (new or existing) whose organic HAP emissions 
          characteristics are not represented by the equations in Table 
          1 to this subpart?
63.5799 How do I calculate my facility's organic HAP emissions on a tpy 
          basis for purposes of determining which paragraphs of Sec. 
          63.5805 apply?

                     Compliance Dates and Standards

63.5800 When do I have to comply with this subpart?
63.5805 What standards must I meet to comply with this subpart?

                      Options for Meeting Standards

63.5810 What are my options for meeting the standards for open molding 
          and centrifugal casting operations at new and existing 
          sources?
63.5820 What are my options for meeting the standards for continuous 
          lamination/casting operations?
63.5830 What are my options for meeting the standards for pultrusion 
          operations subject to the 60 weight percent organic HAP 
          emissions reductions requirement?

                     General Compliance Requirements

63.5835 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.5840 By what date must I conduct a performance test or other initial 
          compliance demonstration?
63.5845 When must I conduct subsequent performance tests?
63.5850 How do I conduct performance tests, performance evaluations, and 
          design evaluations?
63.5855 What are my monitor installation and operation requirements?
63.5860 How do I demonstrate initial compliance with the standards?

Emissions Factor, Percent Reduction, and Capture Efficiency Calculation 
         Procedures for Continuous Lamination/Casting Operations

63.5865 What data must I generate to demonstrate compliance with the 
          standards for continuous lamination/casting operations?
63.5870 How do I calculate annual uncontrolled and controlled organic 
          HAP emissions from my wet-out area(s) and from my oven(s) for 
          continuous lamination/casting operations?
63.5875 How do I determine the capture efficiency of the enclosure on my 
          wet-out area and the capture efficiency of my oven(s) for 
          continuous lamination/casting operations?
63.5880 How do I determine how much neat resin plus is applied to the 
          line and how much neat gel coat plus is applied to the line 
          for continuous lamination/casting operations?

[[Page 23]]

63.5885 How do I calculate percent reduction to demonstrate compliance 
          for continuous lamination/casting operations?
63.5890 How do I calculate an organic HAP emissions factor to 
          demonstrate compliance for continuous lamination/casting 
          operations?

                   Continuous Compliance Requirements

63.5895 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.5900 How do I demonstrate continuous compliance with the standards?

                   Notifications, Reports, and Records

63.5905 What notifications must I submit and when?
63.5910 What reports must I submit and when?
63.5915 What records must I keep?
63.5920 In what form and how long must I keep my records?

                   Other Requirements and Information

63.5925 What parts of the General Provisions apply to me?
63.5930 Who implements and enforces this subpart?
63.5935 What definitions apply to this subpart?

Table 1 to Subpart WWWW of Part 63--Equations to Calculate Organic HAP 
          Emissions Factors for Specific Open Molding and Centrifugal 
          Casting Process Streams
Table 2 to Subpart WWWW of Part 63--Compliance Dates for New and 
          Existing Reinforced Plastic Composites Facilities
Table 3 to Subpart WWWW of Part 63--Organic HAP Emissions 
          Limits for Existing Open Molding Sources, New Open Molding 
          Sources Emitting Less Than 100 TPY of HAP, and New and 
          Existing Centrifugal Casting and Continuous Lamination/Casting 
          Sources That Emit Less Than 100 TPY of HAP
Table 4 to Subpart WWWW of Part 63--Work Practice Standards
Table 5 to Subpart WWWW of Part 63--Alternative Organic HAPEmissions 
          Limits for Open Molding, Centrifugal Casting, and SMC 
          Manufacturing Operations Where the Standard is Based on a 95 
          Percent Reduction Requirement
Table 6 to Subpart WWWW of Part 63--Basic Requirements for Performance 
          Tests, Performance Evaluations, and Design Evaluations for New 
          and Existing Sources Using Add-On Control Devices
Table 7 to Subpart WWWW of Part 63--Options Allowing Use of the Same 
          Resin Across Different Operations That Use the Same Resin Type
Table 8 to Subpart WWWW of Part 63--Initial Compliance With Organic HAP 
          Emissions Limits
Table 9 to Subpart WWWW of Part 63--Initial Compliance With Work 
          Practice Standards.
Table 10 to Subpart WWWW of Part 63--Data Requirements for New and 
          Existing Continuous Lamination Lines and Continuous Casting 
          Lines Complying with a Percent Reduction Limit on a Per Line 
          Basis
Table 11 to Subpart WWWW of Part 63--Data Requirements for New and 
          Existing Continuous Lamination and Continuous Casting Lines 
          Complying with a Percent Reduction Limit or a Lbs/Ton Limit on 
          an Averaging Basis
Table 12 to Subpart WWWW of Part 63--Data Requirements for New and 
          Existing Continuous Lamination Lines and Continuous Casting 
          Lines Complying with a Lbs/Ton Organic HAP Emissions Limit on 
          a Per Line Basis
Table 13 to Subpart WWWW of Part 63--Applicability and Timing of 
          Notifications
Table 14 to Subpart WWWW of Part 63--Requirements for Reports
Table 15 to Subpart WWWW of Part 63--Applicability of General Provisions 
          (Subpart A) to Subpart WWWW of Part 63
Appendix A to Subpart WWWW of Part 63--Test Method for Determining Vapor 
          Suppressant Effectiveness

 Subpart XXXX_National Emission Standards for Hazardous Air Pollutants: 
                        Rubber Tire Manufacturing

                        What This Subpart Covers

63.5980 What is the purpose of this subpart?
63.5981 Am I subject to this subpart?
63.5982 What parts of my facility does this subpart cover?
63.5983 When do I have to comply with this subpart?

          Emission Limits for Tire Production Affected Sources

63.5984 What emission limits must I meet for tire production affected 
          sources?
63.5985 What are my alternatives for meeting the emission limits for 
          tire production affected sources?

        Emission Limits for Tire Cord Production Affected Sources

63.5986 What emission limits must I meet for tire cord production 
          affected sources?
63.5987 What are my alternatives for meeting the emission limits for 
          tire cord production affected sources?

[[Page 24]]

 Emission Limitations for Puncture Sealant Application Affected Sources

63.5988 What emission limitations must I meet for puncture sealant 
          application affected sources?
63.5989 What are my alternatives for meeting the emission limitations 
          for puncture sealant application affected sources?

                     General Compliance Requirements

63.5990 What are my general requirements for complying with this 
          subpart?

           General Testing and Initial Compliance Requirements

63.5991 By what date must I conduct an initial compliance demonstration 
          or performance test?
63.5992 When must I conduct subsequent performance tests?
63.5993 What performance tests and other procedures must I use?

Testing and Initial Compliance Requirements for Tire Production Affected 
                                 Sources

63.5994 How do I conduct tests and procedures for tire production 
          affected sources?
63.5995 What are my monitoring installation, operation, and maintenance 
          requirements?
63.5996 How do I demonstrate initial compliance with the emission limits 
          for tire production affected sources?

  Testing and Initial Compliance Requirements for Tire Cord Production 
                            Affected Sources

63.5997 How do I conduct tests and procedures for tire cord production 
          affected sources?
63.5998 What are my monitoring installation, operation, and maintenance 
          requirements?
63.5999 How do I demonstrate initial compliance with the emission limits 
          for tire cord production affected sources?

    Testing and Initial Compliance Requirements for Puncture Sealant 
                      Application Affected Sources

63.6000 How do I conduct tests and procedures for puncture sealant 
          application affected sources?
63.6001 What are my monitoring installation, operation, and maintenance 
          requirements?
63.6002 How do I demonstrate initial compliance with the emission limits 
          for puncture sealant application affected sources?

 Continuous Compliance Requirements for Tire Production Affected Sources

63.6003 How do I monitor and collect data to demonstrate continuous 
          compliance with the emission limits for tire production 
          affected sources?
63.6004 How do I demonstrate continuous compliance with the emission 
          limits for tire production affected sources?

  Continuous Compliance Requirements for Tire Cord Production Affected 
                                 Sources

63.6005 How do I monitor and collect data to demonstrate continuous 
          compliance with the emission limits for tire cord production 
          affected sources?
63.6006 How do I demonstrate continuous compliance with the emission 
          limits for tire cord production affected sources?

  Continuous Compliance Requirements for Puncture Sealant Application 
                            Affected Sources

63.6007 How do I monitor and collect data to demonstrate continuous 
          compliance with the emission limitations for puncture sealant 
          application affected sources?
63.6008 How do I demonstrate continuous compliance with the emission 
          limitations for puncture sealant application affected sources?

                   Notifications, Reports, and Records

63.6009 What notifications must I submit and when?
63.6010 What reports must I submit and when?
63.6011 What records must I keep?
63.6012 In what form and how long must I keep my records?

                   Other Requirements and Information

63.6013 What parts of the General Provisions apply to me?
63.6014 Who implements and enforces this subpart?
63.6015 What definitions apply to this subpart?

Table 1 to Subpart XXXX of Part 63--Emission Limits for Tire Production 
          Affected Sources
Table 2 to Subpart XXXX of Part 63--Emission Limits for Tire Cord 
          Production Affected Sources
Table 3 to Subpart XXXX of Part 63--Emission Limits for Puncture Sealant 
          Application Affected Sources
Table 4 to Subpart XXXX of Part 63--Operating Limits for Puncture 
          Sealant Application Control Devices
Table 5 to Subpart XXXX of Part 63--Requirements for Performance Tests

[[Page 25]]

Table 6 to Subpart XXXX of Part 63--Initial Compliance with the Emission 
          Limits for Tire Production Affected Sources
Table 7 to Subpart XXXX of Part 63--Initial Compliance with the Emission 
          Limits for Tire Cord Production Affected Sources
Table 8 to Subpart XXXX of Part 63--Initial Compliance with the Emission 
          Limits for Puncture Sealant Application Affected Sources
Table 9 to Subpart XXXX of Part 63--Minimum Data for Continuous 
          Compliance with the Emission Limits for Tire Production 
          Affected Sources
Table 10 to Subpart XXXX of Part 63--Continuous Compliance with the 
          Emission Limits for Tire Production Affected Sources
Table 11 to Subpart XXXX of Part 63--Minimum Data for Continuous 
          Compliance with the Emission Limits for Tire Cord Production 
          Affected Sources
Table 12 to Subpart XXXX of Part 63--Continuous Compliance with the 
          Emission Limits for Tire Cord Production Affected Sources
Table 13 to Subpart XXXX of Part 63--Minimum Data for Continuous 
          Compliance with the Emission Limitations for Puncture Sealant 
          Application Affected Sources
Table 14 to Subpart XXXX of Part 63--Continuous Compliance with the 
          Emission Limitations for Puncture Sealant Application Affected 
          Sources
Table 15 to Subpart XXXX of Part 63--Requirements for Reports
Table 16 to Subpart XXXX of Part 63--Selected Hazardous Air Pollutants
Table 17 to Subpart XXXX of Part 63--Applicability of General Provisions 
          to This Subpart XXXX

 Subpart YYYY_National Emission Standards for Hazardous Air Pollutants 
                   for Stationary Combustion Turbines

                        What This Subpart Covers

63.6080 What is the purpose of subpart YYYY?
63.6085 Am I subject to this subpart?
63.6090 What parts of my plant does this subpart cover?
63.6092 Are duct burners and waste heat recovery units covered by 
          subpart YYYY?
63.6095 When do I have to comply with this subpart?

                   Emission and Operating Limitations

63.6100 What emission and operating limitations must I meet?

                     General Compliance Requirements

63.6105 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.6110 By what date must I conduct the initial performance tests or 
          other initial compliance demonstrations?
63.6115 When must I conduct subsequent performance tests?
63.6120 What performance tests and other procedures must I use?
63.6125 What are my monitor installation, operation, and maintenance 
          requirements?
63.6130 How do I demonstrate initial compliance with the emission and 
          operating limitations?

                   Continuous Compliance Requirements

63.6135 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.6140 How do I demonstrate continuous compliance with the emission and 
          operating limitations?

                   Notifications, Reports, and Records

63.6145 What notifications must I submit and when?
63.6150 What reports must I submit and when?
63.6155 What records must I keep?
63.6160 In what form and how long must I keep my records?

                   Other Requirements and Information

63.6165 What parts of the General Provisions apply to me?
63.6170 Who implements and enforces this subpart?
63.6175 What definitions apply to this subpart?

Table 1 to Subpart YYYY--Emission Limitations
Table 2 to Subpart YYYY--Operating Limitations
Table 3 to Subpart YYYY--Requirements for Performance Tests and Initial 
          Compliance Demonstrations
Table 4 to Subpart YYYY--Initial Compliance with Emission Limitations
Table 5 to Subpart YYYY--Continuous Compliance with Operating 
          Limitations
Table 6 to Subpart YYYY--Requirements for Reports

[[Page 26]]

Table 7 to Subpart YYYY--Applicability of General Provisions to Subpart 
          YYYY

 Subpart ZZZZ_National Emission Standards for Hazardous Air Pollutants 
        for Stationary Reciprocating Internal Combustion Engines

                        What This Subpart Covers

63.6580 What is the purpose of subpart ZZZZ?
63.6585 Am I subject to this subpart?
63.6590 What parts of my plant does this subpart cover?
63.6595 When do I have to comply with this subpart?

                          Emission Limitations

63.6600 What emission limitations and operating limitations must I meet?

                     General Compliance Requirements

63.6605 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.6610 By what date must I conduct the initial performance tests or 
          other initial compliance demonstrations?
63.6615 When must I conduct subsequent performance tests?
63.6620 What performance tests and other procedures must I use?
63.6625 What are my monitoring, installation, operation, and maintenance 
          requirements?
63.6630 How do I demonstrate initial compliance with the emission 
          limitations and operating limitations?

                   Continuous Compliance Requirements

63.6635 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.6640 How do I demonstrate continuous compliance with the emission 
          limitations and operating limitations?

                   Notification, Reports, and Records

63.6645 What notifications must I submit and when?
63.6650 What reports must I submit and when?
63.6655 What records must I keep?
63.6660 In what form and how long must I keep my records?

                   Other Requirements and Information

63.6665 What parts of the General Provisions apply to me?
63.6670 Who implements and enforces this subpart?
63.6675 What definitions apply to this subpart?

                    Tables to Subpart ZZZZ of Part 63

Table 1a to Subpart ZZZZ of Part 63--Emission Limitations for Existing, 
          New, and Reconstructed Spark Ignition, 4SRB Stationary RICE
Table 1b to Subpart ZZZZ of Part 63--Operating Limitations for Existing, 
          New, and Reconstructed Spark Ignition, 4SRB Stationary RICE
Table 2a to Subpart ZZZZ of Part 63--Emission Limitations for New and 
          Reconstructed Lean Burn and Compression Ignition Stationary 
          RICE
Table 2b to Subpart ZZZZ of Part 63--Operating Limitations for New and 
          Reconstructed Lean Burn and Compression Ignition Stationary 
          RICE
Table 3 to Subpart ZZZZ of Part 63--Subsequent Performance Tests
Table 4 to Subpart ZZZZ of Part 63--Requirements for Performance Tests
Table 5 to Subpart ZZZZ of Part 63--Initial Compliance with Emission 
          Limitations and Operating Limitations
Table 6 to Subpart ZZZZ of Part 63--Continuous Compliance with Emission 
          Limitations and Operating Limitations
Table 7 to Subpart ZZZZ of Part 63--Requirements for Reports
Table 8 to Subpart ZZZZ of Part 63--Applicability of General Provisions 
          to Subpart ZZZZ

 Subpart AAAAA_National Emission Standards for Hazardous Air Pollutants 
                      for Lime Manufacturing Plants

                        What This Subpart Covers

63.7080 What is the purpose of this subpart?
63.7081 Am I subject to this subpart?
63.7082 What parts of my plant does this subpart cover?
63.7083 When do I have to comply with this subpart?

                          Emission Limitations

63.7090 What emission limitations must I meet?

                     General Compliance Requirements

63.7100 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.7110 By what date must I conduct performance tests and other initial 
          compliance demonstrations?
63.7111 When must I conduct subsequent performance tests?
63.7112 What performance tests, design evaluations, and other procedures 
          must I use?

[[Page 27]]

63.7113 What are my monitoring installation, operation, and maintenance 
          requirements?
63.7114 How do I demonstrate initial compliance with the emission 
          limitations standard?

                   Continuous Compliance Requirements

63.7120 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.7121 How do I demonstrate continuous compliance with the emission 
          limitations standard?

                   Notifications, Reports, and Records

63.7130 What notifications must I submit and when?
63.7131 What reports must I submit and when?
63.7132 What records must I keep?
63.7133 In what form and for how long must I keep my records?

                   Other Requirements and Information

63.7140 What parts of the General Provisions apply to me?
63.7141 Who implements and enforces this subpart?
63.7142 What are the requirements for claiming area source status?
63.7143 What definitions apply to this subpart?

Table 1 to Subpart AAAAA of Part 63--Emission Limits
Table 2 to Subpart AAAAA of Part 63--Operating Limits
Table 3 to Subpart AAAAA of Part 63--Initial Compliance with Emission 
          Limits
Table 4 to Subpart AAAAA of Part 63--Requirements for Performance Tests
Table 5 to Subpart AAAAA of Part 63--Continuous Compliance with 
          Operating Limits
Table 6 to Subpart AAAAA of Part 63--Periodic Monitoring for Compliance 
          with Opacity and Visible Emissions Limits
Table 7 to Subpart AAAAA of Part 63--Requirements for Reports
Table 8 to Subpart AAAAA of Part 63--Applicability of General Provisions 
          to Subpart AAAAA

 Subpart BBBBB_National Emission Standards for Hazardous Air Pollutants 
                     for Semiconductor Manufacturing

                        What This Subpart Covers

63.7180 What is the purpose of this subpart?
63.7181 Am I subject to this subpart?
63.7182 What parts of my facility does this subpart cover?
63.7183 When do I have to comply with this subpart?

                           Emission Standards

63.7184 What emission limitations, operating limits, and work practice 
          standards must I meet?

                         Compliance Requirements

63.7185 What are my general requirements for complying with this 
          subpart?
63.7186 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.7187 What performance tests and other compliance procedures must I 
          use?
63.7188 What are my monitoring installation, operation, and maintenance 
          requirements?

            Applications, Notifications, Reports, and Records

63.7189 What applications and notifications must I submit and when?
63.7190 What reports must I submit and when?
63.7191 What records must I keep?
63.7192 In what form and how long must I keep my records?

                   Other Requirements and Information

63.7193 What parts of the General Provisions apply to me?
63.7194 Who implements and enforces this subpart?
63.7195 What definitions apply to this subpart?

Table 1 to Subpart BBBBB of Part 63--Requirements for Performance Tests
Table 2 to Subpart BBBBB of Part 63--Applicability of General Provisions 
          to Subpart BBBBB

 Subpart CCCCC_National Emission Standards for Hazardous Air Pollutants 
         for Coke Ovens: Pushing, Quenching, and Battery Stacks

                        What This Subpart Covers

63.7280 What is the purpose of this subpart?
63.7281 Am I subject to this subpart?
63.7282 What parts of my plant does this subpart cover?
63.7283 When do I have to comply with this subpart?

            Emission Limitations and Work Practice Standards

63.7290 What emission limitations must I meet for capture systems and 
          control devices applied to pushing emissions?
63.7291 What work practice standards must I meet for fugitive pushing 
          emissions if I have a by-product coke oven battery with 
          vertical flues?
63.7292 What work practice standards must I meet for fugitive pushing 
          emissions if I

[[Page 28]]

          have a by-product coke oven battery with horizontal flues?
63.7293 What work practice standards must I meet for fugitive pushing 
          emissions if I have a non-recovery coke oven battery?
63.7294 What work practice standard must I meet for soaking?
63.7295 What requirements must I meet for quenching?
63.7296 What emission limitations must I meet for battery stacks?

                 Operation and Maintenance Requirements

63.7300 What are my operation and maintenance requirements?

                     General Compliance Requirements

63.7310 What are my general requirements for complying with this 
          subpart?

                     Initial Compliance Requirements

63.7320 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.7321 When must I conduct subsequent performance tests?
63.7322 What test methods and other procedures must I use to demonstrate 
          initial compliance with the emission limits for particulate 
          matter?
63.7323 What procedures must I use to establish operating limits?
63.7324 What procedures must I use to demonstrate initial compliance 
          with the opacity limits?
63.7325 What test methods and other procedures must I use to demonstrate 
          initial compliance with the TDS or constituent limits for 
          quench water?
63.7326 How do I demonstrate initial compliance with the emission 
          limitations that apply to me?
63.7327 How do I demonstrate initial compliance with the work practice 
          standards that apply to me?
63.7328 How do I demonstrate initial compliance with the operation and 
          maintenance requirements that apply to me?

                   Continuous Compliance Requirements

63.7330 What are my monitoring requirements?
63.7331 What are the installation, operation, and maintenance 
          requirements for my monitors?
63.7332 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.7333 How do I demonstrate continuous compliance with the emission 
          limitations that apply to me?
63.7334 How do I demonstrate continuous compliance with the work 
          practice standards that apply to me?
63.7335 How do I demonstrate continuous compliance with the operation 
          and maintenance requirements that apply to me?
63.7336 What other requirements must I meet to demonstrate continuous 
          compliance?

                   Notifications, Reports, and Records

63.7340 What notifications must I submit and when?
63.7341 What reports must I submit and when?
63.7342 What records must I keep?
63.7343 In what form and how long must I keep my records?

                   Other Requirements and Information

63.7350 What parts of the General Provisions apply to me?
63.7351 Who implements and enforces this subpart?
63.7352 What definitions apply to this subpart?

Table 1 to Subpart CCCCC of Part 63--Applicability of General Provisions 
          to Subpart CCCCC

Subpart DDDDD [Reserved]

 Subpart EEEEE_National Emission Standards for Hazardous Air Pollutants 
                      for Iron and Steel Foundries

                        What This Subpart Covers

63.7680 What is the purpose of this subpart?
63.7681 Am I subject to this subpart?
63.7682 What parts of my foundry does this subpart cover?
63.7683 When do I have to comply with this subpart?

                          Emissions Limitations

63.7690 What emissions limitations must I meet?

                         Work Practice Standards

63.7700 What work practice standards must I meet?

                 Operation and Maintenance Requirements

63.7710 What are my operation and maintenance requirements?

                     General Compliance Requirements

63.7720 What are my general requirements for complying with this 
          subpart?

                     Initial Compliance Requirements

63.7730 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.7731 When must I conduct subsequent performance tests?
63.7732 What test methods and other procedures must I use to demonstrate 
          initial compliance with the emissions limitations?

[[Page 29]]

63.7733 What procedures must I use to establish operating limits?
63.7734 How do I demonstrate initial compliance with the emissions 
          limitations that apply to me?
63.7735 How do I demonstrate initial compliance with the work practice 
          standards that apply to me?
63.7736 How do I demonstrate initial compliance with the operation and 
          maintenance requirements that apply to me?

                   Continuous Compliance Requirements

63.7740 What are my monitoring requirements?
63.7741 What are the installation, operation, and maintenance 
          requirements for my monitors?
63.7742 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.7743 How do I demonstrate continuous compliance with the emissions 
          limitations that apply to me?
63.7744 How do I demonstrate continuous compliance with the work 
          practice standards that apply to me?
63.7745 How do I demonstrate continuous compliance with the operation 
          and maintenance requirements that apply to me?
63.7746 What other requirements must I meet to demonstrate continuous 
          compliance?
63.7747 How do I apply for alternative monitoring requirements for a 
          continuous emissions monitoring system?

                   Notifications, Reports, and Records

63.7750 What notifications must I submit and when?
63.7751 What reports must I submit and when?
63.7752 What records must I keep?
63.7753 In what form and for how long must I keep my records?

                   Other Requirements and Information

63.7760 What parts of the General Provisions apply to me?
63.7761 Who implements and enforces this subpart?

                               Definitions

63.7765 What definitions apply to this subpart?

Table 1 to Subpart EEEEE of Part 63--Applicability of General Provisions 
          to Subpart EEEEE

 Subpart FFFFF_National Emission Standards for Hazardous Air Pollutants 
         for Integrated Iron and Steel Manufacturing Facilities

                        What This Subpart Covers

63.7780 What is the purpose of this subpart?
63.7781 Am I subject to this subpart?
63.7782 What parts of my plant does this subpart cover?
63.7783 When do I have to comply with this subpart?

                          Emission Limitations

63.7790 What emission limitations must I meet?

                 Operation and Maintenance Requirements

63.7800 What are my operation and maintenance requirements?

                     General Compliance Requirements

63.7810 What are my general requirements for complying with this 
          subpart?

                     Initial Compliance Requirements

63.7820 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.7821 When must I conduct subsequent performance tests?
63.7822 What test methods and other procedures must I use to demonstrate 
          initial compliance with the emission limits for particulate 
          matter?
63.7823 What test methods and other procedures must I use to demonstrate 
          initial compliance with the opacity limits?
63.7824 What test methods and other procedures must I use to establish 
          and demonstrate initial compliance with the operating limits?
63.7825 How do I demonstrate initial compliance with the emission 
          limitations that apply to me?
63.7826 How do I demonstrate initial compliance with the operation and 
          maintenance requirements that apply to me?

                   Continuous Compliance Requirements

63.7830 What are my monitoring requirements?
63.7831 What are the installation, operation, and maintenance 
          requirements for my monitors?
63.7832 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.7833 How do I demonstrate continuous compliance with the emission 
          limitations that apply to me?
63.7834 How do I demonstrate continuous compliance with the operation 
          and maintenance requirements that apply to me?
63.7835 What other requirements must I meet to demonstrate continuous 
          compliance?

                   Notifications, Reports, and Records

63.7840 What notifications must I submit and when?
63.7841 What reports must I submit and when?

[[Page 30]]

63.7842 What records must I keep?
63.7843 In what form and how long must I keep my records?

                   Other Requirements and Information

63.7850 What parts of the General Provisions apply to me?
63.7851 Who implements and enforces this subpart?
63.7852 What definitions apply to this subpart?

Table 1 to Subpart FFFFF of Part 63--Emission and Opacity Limits
Table 2 to Subpart FFFFF of Part 63--Initial Compliance with Emission 
          and Opacity Limits
Table 3 to Subpart FFFFF of Part 63--Continuous Compliance with Emission 
          and Opacity Limits
Table 4 to Subpart FFFFF of Part 63--Applicability of General Provisions 
          to Subpart FFFFF

Subpart GGGGG_National Emission Standards for Hazardous Air Pollutants: 
                            Site Remediation

                        What This Subpart Covers

63.7880 What is the purpose of this subpart?
63.7881 Am I subject to this subpart?
63.7882 What site remediation sources at my facility does this subpart 
          affect?
63.7883 When do I have to comply with this subpart?

                            General Standards

63.7884 What are the general standards I must meet for each site 
          remediation with affected sources?
63.7885 What are the general standards I must meet for my affected 
          process vents?
63.7886 What are the general standards I must meet for my affected 
          remediation material management units?
63.7887 What are the general standards I must meet for my affected 
          equipment leak sources?
63.7888 How do I implement this rule at my facility using the cross-
          referenced requirements in other subparts?

                              Process Vents

63.7890 What emissions limitations and work practice standards must I 
          meet for process vents?
63.7891 How do I demonstrate initial compliance with the emissions 
          limitations and work practice standards for process vents?
63.7892 What are my inspection and monitoring requirements for process 
          vents?
63.7893 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for process vents?

                                  Tanks

63.7895 What emissions limitations and work practice standards must I 
          meet for tanks?
63.7896 How do I demonstrate initial compliance with the emissions 
          limitations and work practice standards for tanks?
63.7897 What are my inspection and monitoring requirements for tanks?
63.7898 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for tanks?

                               Containers

63.7900 What emissions limitations and work practice standards must I 
          meet for containers?
63.7901 How do I demonstrate initial compliance with the emissions 
          limitations and work practice standards for containers?
63.7902 What are my inspection and monitoring requirements for 
          containers?
63.7903 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for containers?

                          Surface Impoundments

63.7905 What emissions limitations and work practice standards must I 
          meet for surface impoundments?
63.7906 How do I demonstrate initial compliance with the emissions 
          limitations and work practice standards for surface 
          impoundments?
63.7907 What are my inspection and monitoring requirements for surface 
          impoundments?
63.7908 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for surface 
          impoundments?

                               Separators

63.7910 What emissions limitations and work practice standards must I 
          meet for separators?
63.7911 How do I demonstrate initial compliance with the emissions 
          limitations and work practice standards for separators?
63.7912 What are my inspection and monitoring requirements for 
          separators?
63.7913 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for separators?

                            Transfer Systems

63.7915 What emissions limitations and work practice standards must I 
          meet for transfer systems?
63.7916 How do I demonstrate initial compliance with the emissions 
          limitations and

[[Page 31]]

          work practice standards for transfer systems?
63.7917 What are my inspection and monitoring requirements for transfer 
          systems?
63.7918 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for transfer systems?

                             Equipment Leaks

63.7920 What emissions limitations and work practice standards must I 
          meet for equipment leaks?
63.7921 How do I demonstrate initial compliance with the emissions 
          limitations and work practice standards for equipment leaks?
63.7922 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for equipment leaks?

                 Closed Vent Systems and Control Devices

63.7925 What emissions limitations and work practice standards must I 
          meet for closed vent systems and control devices?
63.7926 How do I demonstrate initial compliance with the emissions 
          limitations and work practice standards for closed vent 
          systems and control devices?
63.7927 What are my inspection and monitoring requirements for closed 
          vent systems and control devices?
63.7928 How do I demonstrate continuous compliance with the emissions 
          limitations and work practice standards for closed vent 
          systems and control devices?

                     General Compliance Requirements

63.7935 What are my general requirements for complying with this 
          subpart?
63.7936 What requirements must I meet if I transfer remediation material 
          off-site to another facility?
63.7937 How do I demonstrate initial compliance with the general 
          standards?
63.7938 How do I demonstrate continuous compliance with the general 
          standards?

                            Performance Tests

63.7940 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.7941 How do I conduct a performance test, design evaluation, or other 
          type of initial compliance demonstration?
63.7942 When must I conduct subsequent performance tests?
63.7943 How do I determine the average VOHAP concentration of my 
          remediation material?
63.7944 How do I determine the maximum HAP vapor pressure of my 
          remediation material?

                      Continuous Monitoring Systems

63.7945 What are my monitoring installation, operation, and maintenance 
          requirements?
63.7946 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.7947 What are my monitoring alternatives?

                   Notifications, Reports, and Records

63.7950 What notifications must I submit and when?
63.7951 What reports must I submit and when?
63.7952 What records must I keep?
63.7953 In what form and how long must I keep my records?

                   Other Requirements and Information

63.7955 What parts of the General Provisions apply to me?
63.7956 Who implements and enforces this subpart?
63.7957 What definitions apply to this subpart?

Table 1 to Subpart GGGGG of Part 63--List of Hazardous Air Pollutants
Table 2 to Subpart GGGGG of Part 63-- Control Levels as Required by 
          Sec. 63.7895(a) for Tanks Managing Remediation Material with 
          a Maximum HAP Vapor Pressure Less Than 76.6 kPa
Table 3 to Subpart GGGGG of Part 63--Applicability of General Provisions 
          to Subpart GGGGG

Subpart HHHHH_National Emission Standards for Hazardous Air Pollutants: 
                   Miscellaneous Coating Manufacturing

                        What this Subpart Covers

63.7980 What is the purpose of this subpart?
63.7985 Am I subject to the requirements in this subpart?
63.7990 What parts of my plant does this subpart cover?

                            Compliance Dates

63.7995 When do I have to comply with this subpart?

  Emission Limits, Work Practice Standards, and Compliance Requirements

63.8000 What are my general requirements for complying with this 
          subpart?
63.8005 What requirements apply to my process vessels?
63.8010 What requirements apply to my storage tanks?
63.8015 What requirements apply to my equipment leaks?
63.8020 What requirements apply to my wastewater streams?
63.8025 What requirements apply to my transfer operations?

[[Page 32]]

63.8030 What requirements apply to my heat exchange systems?

                     Alternative Means of Compliance

63.8050 How do I comply with emissions averaging for stationary process 
          vessels at existing sources?
63.8055 How do I comply with a weight percent HAP limit in coating 
          products?

                   Notifications, Reports, and Records

63.8070 What notifications must I submit and when?
63.8075 What reports must I submit and when?
63.8080 What records must I keep?

                   Other Requirements and Information

63.8090 What compliance options do I have if part of my plant is subject 
          to both this subpart and another subpart?
63.8095 What parts of the General Provisions apply to me?
63.8100 Who implements and enforces this subpart?
63.8105 What definitions apply to this subpart?

Table 1 to Subpart HHHHH of Part 63--Emission Limits and Work Practice 
          Standards for Process Vessels
Table 2 to Subpart HHHHH of Part 63--Emission Limits and Work Practice 
          Standards for Storage Tanks
Table 3 to Subpart HHHHH of Part 63--Requirements for Equipment Leaks
Table 4 to Subpart HHHHH of Part 63--Emission Limits and Work Practice 
          Standards for Wastewater Streams
Table 5 to Subpart HHHHH of Part 63--Emission Limits and Work Practice 
          Standards for Transfer Operations
Table 6 to Subpart HHHHH of Part 63--Requirements for Heat Exchange 
          Systems
Table 7 to Subpart HHHHH of Part 63--Partially Soluble Hazardous Air 
          Pollutants
Table 8 to Subpart HHHHH of Part 63--Soluble Hazardous Air Pollutants
Table 9 to Subpart HHHHH of Part 63--Requirements for Reports
Table 10 to Subpart HHHHH of Part 63--Applicability of General 
          Provisions to Subpart HHHHH

Subpart IIIII_National Emission Standards for Hazardous Air Pollutants: 
         Mercury Emissions From Mercury Cell Chlor-Alkali Plants

                        What This Subpart Covers

63.8180 What is the purpose of this subpart?
63.8182 Am I subject to this subpart?
63.8184 What parts of my plant does this subpart cover?
63.8186 When do I have to comply with this subpart?

            Emission Limitations and Work Practice Standards

63.8190 What emission limitations must I meet?
63.8192 What work practice standards must I meet?

                 Operation and Maintenance Requirements

63.8222 What are my operation and maintenance requirements?

                     General Compliance Requirements

63.8226 What are my general requirements for complying with this 
          subpart?

                     Initial Compliance Requirements

63.8230 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.8232 What test methods and other procedures must I use to demonstrate 
          initial compliance with the emission limits?
63.8234 What equations and procedures must I use for the initial 
          compliance demonstration?
63.8236 How do I demonstrate initial compliance with the emission 
          limitations and work practice standards?

                   Continuous Compliance Requirements

63.8240 What are my monitoring requirements?
63.8242 What are the installation, operation, and maintenance 
          requirements for my continuous monitoring systems?
63.8243 What equations and procedures must I use to demonstrate 
          continuous compliance?
63.8244 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.8246 How do I demonstrate continuous compliance with the emission 
          limitations and work practice standards?
63.8248 What other requirements must I meet?

                   Notifications, Reports, and Records

63.8252 What notifications must I submit and when?
63.8254 What reports must I submit and when?
63.8256 What records must I keep?
63.8258 In what form and how long must I keep my records?

                   Other Requirements and Information

63.8262 What parts of the General Provisions apply to me?
63.8264 Who implements and enforces this subpart?
63.8266 What definitions apply to this subpart?

[[Page 33]]


Table 1 to Subpart IIIII of Part 63--Work Practice Standards--Design, 
          Operation, and Maintenance Requirements
Table 2 to Subpart IIIII of Part 63--Work Practice Standards--Required 
          Inspections
Table 3 to Subpart IIIII of Part 63--Work Practice Standards--Required 
          Actions for Liquid Mercury Spills and Accumulations and 
          Hydrogen and Mercury Vapor Leaks
Table 4 to Subpart IIIII of Part 63--Work Practice Standards--
          Requirements for Mercury Liquid Collection
Table 5 to Subpart IIIII of Part 63--Required Elements of Floor-Level 
          Mercury Vapor Measurement and Cell Room Monitoring Plans
Table 6 to Subpart IIIII of Part 63--Examples of Techniques for 
          Equipment Problem Identification, Leak Detection and Mercury 
          Vapor Measurements
Table 7 to Subpart IIIII of Part 63--Required Elements of Washdown Plans
Table 8 to Subpart IIIII of Part 63--Requirements for Cell Room 
          Monitoring Program
Table 9 to Subpart IIIII of Part 63--Required Records for Work Practice 
          Standards
Table 10 to Subpart IIIII of Part 63--Applicability of General 
          Provisions to Subpart IIIII

 Subpart JJJJJ_National Emission Standards for Hazardous Air Pollutants 
          for Brick and Structural Clay Products Manufacturing

                        What This Subpart Covers

63.8380 What is the purpose of this subpart?
63.8385 Am I subject to this subpart?
63.8390 What parts of my plant does this subpart cover?
63.8395 When do I have to comply with this subpart?

                          Emission Limitations

63.8405 What emission limitations must I meet?
63.8410 What are my options for meeting the emission limitations?

                     General Compliance Requirements

63.8420 What are my general requirements for complying with this 
          subpart?
63.8425 What do I need to know about operation, maintenance, and 
          monitoring plans?

               Testing and Initial Compliance Requirements

63.8435 By what date must I conduct performance tests?
63.8440 When must I conduct subsequent performance tests?
63.8445 How do I conduct performance tests and establish operating 
          limits?
63.8450 What are my monitoring installation, operation, and maintenance 
          requirements?
63.8455 How do I demonstrate initial compliance with the emission 
          limitations?

                   Continuous Compliance Requirements

63.8465 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.8470 How do I demonstrate continuous compliance with the emission 
          limitations?

                   Notifications, Reports, and Records

63.8480 What notifications must I submit and when?
63.8485 What reports must I submit and when?
63.8490 What records must I keep?
63.8495 In what form and for how long must I keep my records?

                   Other Requirements and Information

63.8505 What parts of the General Provisions apply to me?
63.8510 Who implements and enforces this subpart?
63.8515 What definitions apply to this subpart?

Table 1 to Subpart JJJJJ of Part 63--Emission Limits
Table 2 to Subpart JJJJJ of Part 63--Operating Limits
Table 3 to Subpart JJJJJ of Part 63--Requirements for Performance Tests
Table 4 to Subpart JJJJJ of Part 63--Initial Compliance with Emission 
          Limitations
Table 5 to Subpart JJJJJ of Part 63--Continuous Compliance with Emission 
          Limits and Operating Limits
Table 6 to Subpart JJJJJ of Part 63--Requirements for Reports
Table 7 to Subpart JJJJJ of Part 63--Applicability of General Provisions 
          to Subpart JJJJJ

 Subpart KKKKK_National Emission Standards for Hazardous Air Pollutants 
                     for Clay Ceramics Manufacturing

                        What This Subpart Covers

63.8530 What is the purpose of this subpart?
63.8535 Am I subject to this subpart?
63.8540 What parts of my plant does this subpart cover?
63.8545 When do I have to comply with this subpart?

[[Page 34]]

            Emission Limitations and Work Practice Standards

63.8555 What emission limitations and work practice standards must I 
          meet?
63.8560 What are my options for meeting the emission limitations and 
          work practice standards?

                     General Compliance Requirements

63.8570 What are my general requirements for complying with this 
          subpart?
63.8575 What do I need to know about operation, maintenance, and 
          monitoring plans?

               Testing and Initial Compliance Requirements

63.8585 By what date must I conduct performance tests?
63.8590 When must I conduct subsequent performance tests?
63.8595 How do I conduct performance tests and establish operating 
          limits?
63.8600 What are my monitoring installation, operation, and maintenance 
          requirements?
63.8605 How do I demonstrate initial compliance with the emission 
          limitations and work practice standards?

                   Continuous Compliance Requirements

63.8615 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.8620 How do I demonstrate continuous compliance with the emission 
          limitations and work practice standards?

                   Notifications, Reports, and Records

63.8630 What notifications must I submit and when?
63.8635 What reports must I submit and when?
63.8640 What records must I keep?
63.8645 In what form and for how long must I keep my records?

                   Other Requirements and Information

63.8655 What parts of the General Provisions apply to me?
63.8660 Who implements and enforces this subpart?
63.8665 What definitions apply to this subpart?

Table 1 to Subpart KKKKK of Part 63--Emission Limits
Table 2 to Subpart KKKKK of Part 63--Operating Limits
Table 3 to Subpart KKKKK of Part 63--Work Practice Standards
Table 4 to Subpart KKKKK of Part 63--Requirements for Performance Tests
Table 5 to Subpart KKKKK of Part 63--Initial Compliance with Emission 
          Limitations and Work Practice Standards
Table 6 to Subpart KKKKK of Part 63--Continuous Compliance with Emission 
          Limitations and Work Practice Standards
Table 7 to Subpart KKKKK of Part 63--Requirements for Reports
Table 8 to Subpart KKKKK of Part 63--Applicability of General Provisions 
          to Subpart KKKKK

Subpart LLLLL_National Emission Standards for Hazardous Air Pollutants: 
          Asphalt Processing and Asphalt Roofing Manufacturing

                        What This Subpart Covers

63.8680 What is the purpose of this subpart?
63.8681 Am I subject to this subpart?
63.8682 What parts of my plant does this subpart cover?
63.8683 When must I comply with this subpart?

                          Emission Limitations

63.8684 What emission limitations must I meet?

                     General Compliance Requirements

63.8685 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.8686 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.8687 What performance tests, design evaluations, and other procedures 
          must I use?
63.8688 What are my monitoring installation, operation, and maintenance 
          requirements?
63.8689 How do I demonstrate initial compliance with the emission 
          limitations?

                   Continuous Compliance Requirements

63.8690 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.8691 How do I demonstrate continuous compliance with the operating 
          limits?

                   Notifications, Reports, and Records

63.8692 What notifications must I submit and when?
63.8693 What reports must I submit and when?
63.8694 What records must I keep?
63.8695 In what form and how long must I keep my records?

                   Other Requirements and Information

63.8696 What parts of the General Provisions apply to me?
63.8697 Who implements and enforces this subpart?

[[Page 35]]

63.8698 What definitions apply to this subpart?

Table 1 to Subpart LLLLL of Part 63--Emission Limitations
Table 2 to Subpart LLLLL of Part 63--Operating Limits
Table 3 to Subpart LLLLL of Part 63--Requirements for Performance Tests
Table 4 to Subpart LLLLL of Part 63--Initial Compliance With Emission 
          Limitations
Table 5 to Subpart LLLLL of Part 63--Continuous Compliance with 
          Operating Limits
Table 6 to Subpart LLLLL of Part 63--Requirements for Reports
Table 7 to Subpart LLLLL of Part 63--Applicability of General Provisions 
          to Subpart LLLLL

Subpart MMMMM_National Emission Standards for Hazardous Air Pollutants: 
            Flexible Polyurethane Foam Fabrication Operations

                        What This Subpart Covers

63.8780 What is the purpose of this subpart?
63.8782 Am I subject to this subpart?
63.8784 What parts of my plant does this subpart cover?
63.8786 When do I have to comply with this subpart?

                          Emission Limitations

63.8790 What emission limitations must I meet?

                     General Compliance Requirements

63.8794 What are my general requirements for complying with this 
          subpart?

               Testing and Initial Compliance Requirements

63.8798 By what date must I conduct performance tests or other initial 
          compliance demonstrations?
63.8800 What performance tests and other procedures must I use to 
          demonstrate compliance with the emission limit for flame 
          lamination?
63.8802 What methods must I use to demonstrate compliance with the 
          emission limitation for loop slitter adhesive use?
63.8806 How do I demonstrate initial compliance with the emission 
          limitations?

                   Continuous Compliance Requirements

63.8810 How do I monitor and collect data to demonstrate continuous 
          compliance?
63.8812 How do I demonstrate continuous compliance with the emission 
          limitations?

                   Notifications, Reports, and Records

63.8816 What notifications must I submit and when?
63.8818 What reports must I submit and when?
63.8820 What records must I keep?
63.8822 In what form and how long must I keep my records?

                   Other Requirements and Information

63.8826 What parts of the General Provisions apply to me?
63.8828 Who implements and enforces this subpart?
63.8830 What definitions apply to this subpart?

Table 1 to Subpart MMMMM of Part 63--Emission Limits
Table 2 to Subpart MMMMM of Part 63--Operating Limits for New or 
          Reconstructed Flame Lamination Affected Sources
Table 3 to Subpart MMMMM of Part 63--Performance Test Requirements for 
          New or Reconstructed Flame Lamination Affected Sources
Table 4 to Subpart MMMMM of Part 63--Initial Compliance With Emission 
          Limits
Table 5 to Subpart MMMMM of Part 63--Continuous Compliance with Emission 
          Limits and Operating Limits
Table 6 to Subpart MMMMM of Part 63--Requirements for Reports
Table 7 to Subpart MMMMM of Part 63--Applicability of General Provisions 
          to Subpart MMMMM

    Authority: 42 U.S.C. 7401 et seq.

    Source: 57 FR 61992, Dec. 29, 1992, unless otherwise noted.



Subpart QQQ_National Emission Standards for Hazardous Air Pollutants for 
                         Primary Copper Smelting

    Source: 67 FR 40491, June 12, 2002

                        What This Subpart Covers



Sec. 63.1440  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for primary copper smelters. This subpart also 
establishes requirements to demonstrate initial and continuous 
compliance with all applicable emission limitations, work practice 
standards, and operation

[[Page 36]]

and maintenance requirements in this subpart.



Sec. 63.1441  Am I subject to this subpart?

    You are subject to this subpart if you own or operate a primary 
copper smelter that is (or is part of) a major source of hazardous air 
pollutant (HAP) emissions on the first compliance date that applies to 
you, and your primary copper smelter uses batch copper converters as 
defined in Sec. 63.1459. Your primary copper smelter is a major source 
of HAP if it emits or has the potential to emit any single HAP at the 
rate of 10 tons or more per year or any combination of HAP at a rate of 
25 tons or more per year.



Sec. 63.1442  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new and existing affected source at 
your primary copper smelter. The affected sources are each copper 
concentrate dryer, each smelting furnace, each slag cleaning vessel, 
each copper converter department, and the entire group of fugitive 
emission sources, as defined in Sec. 63.1459.
    (b) An affected source at your primary copper smelter is existing if 
you commenced construction or reconstruction of the affected source 
before April 20, 1998.
    (c) An affected source at your primary copper smelter is new if you 
commenced construction or reconstruction of the affected source on or 
after April 20, 1998. An affected source is reconstructed if it meets 
the definition of ``reconstruction'' in Sec. 63.2.



Sec. 63.1443  When do I have to comply with this subpart?

    (a) If you have an existing affected source, you must comply with 
each emission limitation, work practice standard, and operation and 
maintenance requirement in this subpart that applies to you no later 
than June 13, 2005.
    (b) If you have a new affected source and its initial startup date 
is on or before June 12, 2002, you must comply with each emission 
limitation, work practice standard, and operation and maintenance 
requirement in this subpart that applies to you by June 12, 2002.
    (c) If you have a new affected source and its initial startup date 
is after June 12, 2002, you must comply with each emission limitation, 
work practice standard, and operation and maintenance requirement in 
this subpart that applies to you upon initial startup.
    (d) If your primary copper smelter is an area source that becomes a 
major source of HAP, the compliance dates listed in paragraphs (d)(1) 
and (2) of this section apply to you.
    (1) Any portion of the existing primary copper smelter that is a new 
affected source or a new reconstructed source must be in compliance with 
this subpart upon startup.
    (2) All other parts of the primary copper smelter must be in 
compliance with this subpart no later than 3 years after it becomes a 
major source.
    (e) You must meet the notification and schedule requirements in 
Sec. 63.1454. Several of these notifications must be submitted before 
the compliance date for your affected source.

            Emission Limitations and Work Practice Standards



Sec. 63.1444  What emissions limitations and work practice standards must 

I meet for my copper concentrate dryers, smelting furnaces, slag cleaning 
vessels, and copper converter departments?

    (a) Copper concentrate dryers. For each copper concentrate dryer, 
you must comply with the emission limitation in paragraph (a)(1) or (2) 
of this section that applies to you.
    (1) For each existing copper concentrate dryer, you must not cause 
to be discharged to the atmosphere from the dryer vent any gases that 
contain total particulate matter in excess of 50 milligrams per dry 
standard cubic meter (mg/dscm) as measured using the test methods 
specified in Sec. 63.1450(a).
    (2) For each new copper concentrate dryer, you must not cause to be 
discharged to the atmosphere from the dryer vent any gases that contain 
total particulate matter in excess of 23 mg/dscm as measured using the 
test methods specified in Sec. 63.1450(a).

[[Page 37]]

    (b) Smelting furnaces. For each smelting furnace, you must comply 
with the emission limitations and work practice standards in paragraphs 
(b)(1) and (2) of this section.
    (1) For each smelting furnace, you must not cause to be discharged 
to the atmosphere any process off-gas that contains nonsulfuric acid 
particulate matter in excess of 6.2 mg/dscm as measured using the test 
methods specified in Sec. 63.1450(b). Process off-gas from a smelting 
furnace is generated when copper ore concentrates and fluxes are being 
smelted to form molten copper matte and slag layers.
    (2) For each smelting furnace, you must control the process fugitive 
emissions released when tapping copper matte or slag from the smelting 
furnace according to paragraphs (b)(2)(i) and (ii) of this section.
    (i) At all times when copper matte or slag is tapped from the 
smelting furnace, you must operate a capture system that collects the 
gases and fumes released from the tapping port in use. The design and 
placement of this capture system must be such that the tapping port 
opening, launder, and receiving vessel (e.g., ladle, slag pot) are 
positioned within the confines or influence of the capture system's 
ventilation draft during those times when the copper matte or slag is 
flowing from the tapping port opening.
    (ii) You must not cause to be discharged to the atmosphere from the 
capture system used to comply with paragraph (b)(2)(i) of this section 
any gases that contain total particulate matter in excess of 23 mg/dscm 
as measured using the test methods specified in Sec. 63.1450(a).
    (c) Slag cleaning vessels. For each slag cleaning vessel, you must 
comply with the emission limitations and work practice standards in 
paragraphs (c)(1) through (3) of this section that apply to you.
    (1) For each slag cleaning vessel, except as provided for in 
paragraph (c)(2) of this section, you must not cause to be discharged to 
the atmosphere any process off-gas that contains nonsulfuric acid 
particulate matter in excess of 6.2 mg/dscm as measured using the test 
methods specified in Sec. 63.1450(b).
    (2) As an alternative to complying with the emission limit for 
nonsulfuric acid particulate matter in paragraph (c)(1) of this section, 
for each existing slag cleaning vessel you may choose to comply with the 
emission limit for total particulate matter specified in this paragraph 
(c)(2). You must not cause to be discharged to the atmosphere any 
process off-gas that contains total particulate matter in excess of 46 
mg/dscm as measured using the test methods specified in Sec. 
63.1450(a).
    (3) For each slag cleaning vessel, you must control process fugitive 
emissions released when tapping copper matte or slag from the slag 
cleaning vessel according to paragraphs (c)(3)(i) and (ii) of this 
section.
    (i) At all times when copper matte or slag is tapped from the slag 
cleaning vessel, you must operate a capture system that collects the 
gases and fumes released from the tapping port in use. The design and 
placement of this capture system must be such that the tapping port 
opening, launder, and receiving vessel (e.g., ladle, slag pot) are 
positioned within the confines or influence of the capture system's 
ventilation draft during those times when the copper matte or slag is 
flowing from the tapping port opening.
    (ii) You must not cause to be discharged to the atmosphere from the 
capture system used to comply with paragraph (c)(3)(i) of this section 
any gases that contain total particulate matter in excess of 23 mg/dscm 
as measured using the test methods specified in Sec. 63.1450(a).
    (d) Existing copper converter departments. For each existing copper 
converter department, you must comply with the emission limitations and 
work practice standards in paragraphs (d)(1) through (6) of this section 
that apply to you.
    (1) You must operate a capture system that collects the process off 
gas vented from each batch copper converter. At all times when one or 
more batch copper converters are blowing, you must operate the capture 
system according to the written operation and maintenance plan that has 
been prepared according to the requirements in Sec. 63.1447(b).

[[Page 38]]

    (2) If your copper converter department uses Pierce-Smith 
converters, the capture system design must include use of a primary hood 
that covers the entire mouth of the converter vessel when the copper 
converter is positioned for blowing. Additional hoods (e.g., secondary 
hoods) or other capture devices must be included in the capture system 
design as needed to achieve the opacity limit in paragraph (d)(4) of 
this section. The capture system design may use multiple intake and duct 
segments through which the ventilation rates are controlled 
independently of each other, and individual duct segments may be 
connected to separate control devices.
    (3) If your copper converter department uses Hoboken converters, the 
capture system must collect all process off-gas vented during blowing 
through the side-flue intake on each converter vessel.
    (4) You must operate the capture system such that any visible 
emissions exiting the roof monitors or roof exhaust fans on the building 
housing the copper converter department meet the opacity limit as 
specified in paragraphs (d)(4)(i) and (ii) of this section.
    (i) The opacity of any visible emissions exiting the roof monitors 
or roof exhaust fans on the building housing the copper converter 
department must not exceed 4 percent as determined by a performance test 
conducted according to Sec. 63.1450(c).
    (ii) The opacity limit in paragraph (d)(4)(i) of this section 
applies only at those times when a performance test is conducted 
according to Sec. 63.1450(c). The requirements for compliance with 
opacity and visible emission standards specified in Sec. 63.6(h) do not 
apply to this opacity limit.
    (5) You must not cause to be discharged to the atmosphere from any 
Pierce-Smith converter primary hood capture system or Hoboken converter 
side-flue intake capture system any process off-gas that contains 
nonsulfuric acid particulate matter in excess of 6.2 mg/dscm as measured 
using the test methods specified in Sec. 63.1450(b).
    (6) You must not cause to be discharged to the atmosphere from any 
secondary capture system any gases that contain total particulate matter 
in excess of 23 mg/dscm as measured using the test methods specified in 
Sec. 63.1450(a).
    (e) New copper converter departments. For each new copper converter 
department for which construction commenced on or after April 20, 1998, 
the use of batch copper converters is prohibited.
    (f) Baghouses. For each baghouse applied to meet any total 
particulate matter emission limit in paragraphs (a) through (d) of this 
section, you must operate the baghouse such that the bag leak detection 
system does not alarm for more than 5 percent of the total operating 
time in any semiannual reporting period.
    (g) Venturi wet scrubbers. For each venturi wet scrubber applied to 
meet any total particulate matter emission limit in paragraphs (a) 
through (d) of this section, you must maintain the hourly average 
pressure drop and scrubber water flow rate at or above the minimum 
levels established during the initial or subsequent performance test.
    (h) Other control devices. For each control device other than a 
baghouse or venturi wet scrubber applied to meet any total particulate 
matter emission limit in paragraphs (a) through (d) of this section, you 
must operate the control device as specified in paragraphs (h)(1) and 
(2) of this section.
    (1) You must select one or more operating parameters, as appropriate 
for the control device design, that can be used as representative and 
reliable indicators of the control device operation.
    (2) You must maintain the hourly average value for each of the 
selected parameters at or above the minimum level or at or below the 
maximum level, as appropriate for the selected parameter, established 
during the initial or subsequent performance test.



Sec. 63.1445  What work practice standards must I meet for my fugitive 
dust sources?

    (a) You must control particulate matter emissions from fugitive dust 
sources at your primary copper smelter by operating according to a 
written fugitive dust control plan that has been approved by the 
designated authority.

[[Page 39]]

For the purpose of complying with this paragraph (a) you may use an 
existing fugitive dust control plan provided that the plan complies with 
the requirements of this section. A fugitive dust control plan is 
considered to be approved if the plan has been incorporated in your 
applicable State implementation plan, and the document addresses the 
fugitive dust sources specified in paragraph (b) of this section and 
includes the information specified in paragraph (c) of this section.
    (b) Your fugitive dust control plan must address each of the 
fugitive dust emission sources listed in paragraphs (b)(1) through (6) 
of this section that are located at your primary copper smelter.
    (1) On-site roadways used by trucks or other motor vehicles (e.g., 
front-end loaders) when transporting bulk quantities of fugitive dust 
materials. Paved roads and parking areas that are not used by these 
vehicles do not need to be included in the plan (e.g., employee and 
visitor parking lots).
    (2) Unloading of fugitive dust materials from trucks or railcars.
    (3) Outdoor piles used for storage of fugitive dust materials.
    (4) Bedding areas used for blending copper concentrate and other 
feed constituents.
    (5) Each transfer point in conveying systems used to transport 
fugitive dust materials. These points include, but are not limited to, 
transfer of material from one conveyor belt to another and transfer of 
material to a hopper or bin.
    (6) Other site-specific sources of fugitive dust emissions that the 
Administrator or delegated permitting authority designate to be included 
in your fugitive dust control plan.
    (c) Your fugitive dust control plan must describe the control 
measures you use to control fugitive dust emissions from each source 
addressed in the plan, as applicable and appropriate for your site 
conditions. Examples of control measures include, but are not limited 
to, locating the source inside a building or other enclosure, installing 
and operating a local hood capture system over the source and venting 
the captured gas stream to a control device, placing material stockpiles 
below grade, installing wind screens or wind fences around the source, 
spraying water on the source as weather conditions require, applying 
appropriate dust suppression agents on the source, or combinations of 
these control measures.
    (d) The requirement for you to operate according to a written 
fugitive dust control plan must be incorporated in your operating permit 
that is issued by the designated permitting authority under part 70 of 
this chapter. A copy of your fugitive dust control plan must be sent to 
the designated permitting authority on or before the compliance date for 
your primary copper smelter, as specified in Sec. 63.1443.



Sec. 63.1446  What alternative emission limitation may I meet for my 
combined gas streams?

    (a) For situations where you combine gas streams from two or more 
affected sources for discharge to the atmosphere through a single vent, 
you may choose to meet the requirements in paragraph (b) of this section 
as an alternative to complying with the individual total particulate 
matter emission limits specified in Sec. 63.1444 that apply to you. 
This alternative emission limit for a combined gas stream may be used 
for any combination of the affected source gas steams specified in 
paragraphs (a)(1) through (5) of this section.
    (1) Gas stream discharged from a copper concentrate dryer vent that 
would otherwise be subject to Sec. 63.1444(a)(1) or (2);
    (2) Gas stream discharged from a smelting furnace capture system 
that would otherwise be subject to Sec. 63.1444(b)(2)(ii);
    (3) Process off-gas stream discharged from a slag cleaning vessel 
that would otherwise be subject to Sec. 63.1444(c)(2);
    (4) Gas stream discharged from a slag cleaning vessel capture system 
that would otherwise be subject to Sec. 63.1444(c)(3)(ii); and
    (5) Gas stream discharged from a batch copper converter secondary 
capture system that would otherwise be subject to Sec. 63.1444(d)(5).
    (b) You must meet the requirements specified in paragraphs (b)(1) 
and (2) of this section for the combined gas

[[Page 40]]

stream discharged through a single vent.
    (1) For each combined gas stream discharged through a single vent, 
you must not cause to be discharged to the atmosphere any gases that 
contain total particulate matter in excess of the emission limit 
calculated using the procedure in paragraph (b)(2) of this section and 
measured using the test methods specified in Sec. 63.1450(a).
    (2) You must calculate the alternative total particulate matter 
emission limit for your combined gas stream using Equation 1 of this 
section. The volumetric flow rate value for each of the individual 
affected source gas streams that you use for Equation 1 (i.e., the flow 
rate of the gas stream discharged from the affected source but before 
this gas stream is combined with the other gas streams) is to be the 
average of the volumetric flow rates measured using the test method 
specified in Sec. 63.1450(a)(1)(ii):
[GRAPHIC] [TIFF OMITTED] TR12JN02.025

Where

EAlt = Alternative total particulate matter emission limit 
for the combined gas stream discharged to atmosphere through a single 
vent (mg/dscm);
Ed = Total particulate matter emission limit applicable to 
copper concentrate dryer as specified in Sec. 63.1444(a)(1) or (2) (mg/
dscm);
Qd = Copper concentrate dryer exhaust gas stream volumetric 
flow rate before being combined with other gas streams (dscm);
Esv = Total particulate matter emission limit for smelting 
furnace capture system as specified in Sec. 63.1444(b)(2)(ii) (mg/
dscm);
Qsv = Smelting furnace capture system exhaust gas stream 
volumetric flow rate before being combined with other gas streams 
(dscm);
Escvp = Total particulate matter emission limit for slag 
cleaning vessel process off-gas as specified in Sec. 63.1444(c)(2) (mg/
dscm);
Qscvp = Slag cleaning vessel process off-gas volumetric flow 
rate before being combined with other gas streams (dscm);
Escvf = Total particulate matter emission limit for slag 
cleaning vessel capture system as specified in Sec. 63.1444(c)(3)(ii) 
(mg/dscm);
Qscvf = Slag cleaning vessel capture system exhaust gas 
stream volumetric flow rate before being combined with other gas streams 
(dscm);
Ecc = Total particulate emission limit for the batch copper 
converter secondary capture system as specified in Sec. 63.1544(d)(5) 
(mg/dscm); and
Qcc = Batch copper converter capture system exhaust gas 
stream volumetric flow rate before being combined with other gas streams 
(dscm).

    (c) For each baghouse applied to meet any total particulate matter 
emission limit in paragraph (b) of this section, you must operate the 
baghouse such that the bag leak detection system does not alarm for more 
than 5 percent of the total operating time in any semiannual reporting 
period.
    (d) For each venturi wet scrubber applied to meet any total 
particulate matter emission limit in paragraph (b) of this section, you 
must maintain the hourly average pressure drop and scrubber water flow 
rate at or above the minimum levels established during the initial or 
subsequent performance test.
    (e) For each control device other than a baghouse or venturi wet 
scrubber applied to meet any total particulate matter emission limit in 
paragraph (b) of this section, you must operate the control device as 
specified in paragraphs (e)(1) and (2) of this section.
    (1) You must select one or more operating parameters, as appropriate 
for the control device design, that can be used as representative and 
reliable indicators of the control device operation.
    (2) You must maintain the hourly average value for each of the 
selected parameters at or above the minimum level or at or below the 
maximum level, as appropriate for the selected parameter, established 
during the initial or subsequent performance test.

[[Page 41]]

                 Operation and Maintenance Requirements



Sec. 63.1447  What are my operation and maintenance requirements?

    (a) As required by Sec. 63.6(e)(1)(i), you must always operate and 
maintain your affected source, including air pollution control and 
monitoring equipment, in a manner consistent with good air pollution 
control practices for minimizing emissions at least to the levels 
required by this subpart.
    (b) You must prepare and operate at all times according to a written 
operation and maintenance plan for each capture system and control 
device subject to standards in Sec. 63.1444 or Sec. 63.1446. The plan 
must address the requirements in paragraphs (b)(1) through (3) of this 
section as applicable to the capture system or control device.
    (1) Preventative maintenance. You must perform preventative 
maintenance for each capture system and control device according to 
written procedures specified in your operation and maintenance plan. The 
procedures must include a preventative maintenance schedule that is 
consistent with the manufacturer's instructions for routine and long-
term maintenance.
    (2) Capture system inspections. You must conduct monthly inspections 
of the equipment components of the capture system that can affect the 
performance of the system to collect the gases and fumes emitted from 
the affected source (e.g., hoods, exposed ductwork, dampers, fans) 
according to written procedures specified in your operation and 
maintenance plan. The inspection procedure must include the requirements 
in paragraphs (b)(2)(i) through (iii) of this section as applicable to 
the capture system or control device.
    (i) Observations of the physical appearance of the equipment to 
confirm the physical integrity of the equipment (e.g., verify by visual 
inspection no holes in ductwork or hoods, no flow constrictions caused 
by dents, or accumulated dust in ductwork).
    (ii) Inspection, and if necessary testing, of equipment components 
to confirm that the component is operating as intended (e.g., verify by 
appropriate measures that flow or pressure sensors, damper plates, 
automated damper switches and motors are operating according to 
manufacture or engineering design specifications).
    (iii) In the event that a defective or damaged component is detected 
during an inspection, you must initiate corrective action according to 
written procedures specified in your operation and maintenance plan to 
correct the defect or deficiency as soon as practicable.
    (3) Copper converter department capture system operating limits. You 
must establish, according to the requirements in paragraph (b)(3)(i) 
through (iii) of this section, operating limits for the capture system 
that are representative and reliable indicators of the performance of 
capture system when it is used to collect the process off-gas vented 
from batch copper converters during blowing.
    (i) Select operating limit parameters appropriate for the capture 
system design that are representative and reliable indicators of the 
performance of the capture system when it is used to collect the process 
off-gas vented from batch copper converters during blowing. At a 
minimum, you must use appropriate operating limit parameters that 
indicate the level of the ventilation draft and the damper position 
settings for the capture system when operating to collect the process 
off-gas from the batch copper converters during blowing. Appropriate 
operating limit parameters for ventilation draft include, but are not 
limited to, volumetric flow rate through each separately ducted hood, 
total volumetric flow rate at the inlet to control device to which the 
capture system is vented, fan motor amperage, or static pressure. Any 
parameter for damper position setting may be used that indicates the 
duct damper position relative to the fully open setting.
    (ii) For each operating limit parameter selected in paragraph 
(b)(3)(i) of this section, designate the value or setting for the 
parameter at which the capture system operates during batch copper 
converter blowing. If your blister copper production operations allow 
for more than one batch copper converter to be operating simultaneously 
in the blowing mode, designate the

[[Page 42]]

value or setting for the parameter at which the capture system operates 
during each possible batch copper converter blowing configuration that 
you may operate at your smelter (i.e., the operating limits with one 
converter blowing, with two converters blowing, with three converters 
blowing, as applicable to your smelter).
    (iii) Include documentation in the plan to support your selection of 
the operating limits established for the capture system. This 
documentation must include a description of the capture system design, a 
description of the capture system operation during blister copper 
production, a description of each selected operating limit parameter, a 
rationale for why you chose the parameter, a description of the method 
used to monitor the parameter according to the requirements in Sec. 
63.1452(a), and the data used to set the value or setting for the 
parameter for each of your batch copper converter configurations.
    (4) Baghouse leak detection corrective actions. In the event a bag 
leak detection system alarm is triggered, you must initiate corrective 
action according to written procedures specified in your operation and 
maintenance plan to determine the cause of the alarm within 1 hour of 
the alarm, initiate corrective action to correct the cause of the 
problem within 24 hours of the alarm, and complete the corrective action 
as soon as practicable. Corrective actions may include, but are not 
limited to, the activities listed in paragraphs (b)(3)(i) through (vi) 
of this section.
    (i) Inspecting the baghouse for air leaks, torn or broken bags or 
filter media, or any other condition that may cause an increase in 
emissions.
    (ii) Sealing off defective bags or filter media.
    (iii) Replacing defective bags or filter media or otherwise 
repairing the control device.
    (iv) Sealing off a defective baghouse compartment.
    (v) Cleaning the bag leak detection system probe, or otherwise 
repair the bag leak detection system.
    (vi) Shutting down the process producing the particulate emissions.

                     General Compliance Requirements



Sec. 63.1448  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations, work 
practice standards, and operation and maintenance requirements in this 
subpart at all times, except during periods of startup, shutdown, and 
malfunction as defined in Sec. 63.2.
    (b) During the period between the compliance date specified for your 
affected source in Sec. 63.1443, and the date upon which continuous 
monitoring systems have been installed and certified and any applicable 
operating limits have been set, you must maintain a log detailing the 
operation and maintenance of the process and emissions control 
equipment.
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan according to the provisions in Sec. 63.6(e)(3).

                     Initial Compliance Requirements



Sec. 63.1449  By what dates must I conduct performance tests or other 
initial compliance demonstrations?

    (a) As required in Sec. 63.7(a)(2), you must conduct a performance 
test within 180 calendar days of the compliance date that is specified 
in Sec. 63.1443 for your affected source to demonstrate initial 
compliance with each emission and opacity limit in Sec. 63.1443 and 
Sec. 63.1446 that applies to you.
    (b) For each work practice standard and operation and maintenance 
requirement that applies to you where initial compliance is not 
demonstrated using a performance test or opacity observation, you must 
demonstrate initial compliance within 30 calendar days after the 
compliance date that is specified for your affected source in Sec. 
63.1443.



Sec. 63.1450  What test methods and other procedures must I use to 
demonstrate initial compliance with the emission limitations?

    (a) Total particulate matter emission limits. You must conduct each 
performance test to determine compliance with the total particulate 
matter emission limits in Sec. 63.1444 or Sec. 63.1446 that

[[Page 43]]

apply to you according to the requirements for representative test 
conditions specified in Sec. 63.7(e)(1) and using the test methods and 
procedures in paragraphs (a)(1) through (5) of this section.
    (1) Determine the concentration of total particulate matter 
according to the test methods in appendix A to part 60 of this chapter 
as specified in paragraphs (a)(1)(i) through (iii) of this section.
    (i) Method 1 to select sampling port locations and the number of 
traverse points. Sampling ports must be located at the outlet of the 
control device and prior to any releases to the atmosphere.
    (ii) Method 2, 2F, or 2G to determine the volumetric flow rate of 
the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 5, 5D, or 17, as applicable, to determine the 
concentration of total particulate matter. You can also use ASTM D4536-
96 incorporated by reference in Sec. 63.14 as an alternative to the 
sampling equipment and operating procedures in Method 5 or 17 when 
testing a positive pressure baghouse, but you must use the sample 
traverse location and number of sampling points described in Method 5D.
    (2) As an alternative to using the applicable method specified in 
paragraph (a)(1)(v) of this section, you may determine total particulate 
matter emissions from the control device using Method 29 in appendix A 
of part 60 of this chapter provided that you follow the procedures and 
precautions prescribed in Method 29. If the control device is a positive 
pressure baghouse, you must also follow the measurement procedure 
specified in sections 4.1 through 4.3 of Method 5D.
    (3) You must conduct three separate test runs for each performance 
test. Each test run must have a minimum sampling time of 60 minutes and 
a minimum sampling volume of 0.85 dscm. For the purpose of determining 
compliance with the applicable total particulate matter emission limit, 
the arithmetic mean of the results for the three separate test runs is 
used.
    (4) For a venturi wet scrubber applied to emissions from an affected 
source and subject to operating limits in Sec. 63.1444(g) or Sec. 
63.1446(d) for pressure drop and scrubber water flow rate, you must 
establish site-specific operating limits according to the procedures in 
paragraph (a)(4)(i) and (ii) of this section.
    (i) Using the continuous parameter monitoring system (CPMS) required 
in Sec. 63.1452, measure and record the pressure drop and scrubber 
water flow rate during each run of the particulate matter performance 
test.
    (ii) Compute and record the hourly average pressure drop and 
scrubber water flow rate for each individual test run. Your operating 
limits are the lowest average pressure drop and scrubber water flow rate 
value in any of the three runs that meet the applicable emission limit.
    (5) For a control device other than a baghouse or venturi wet 
scrubber applied to emissions from an affected source and subject to 
site-specific operating limit(s) in Sec. 63.1444(h) or Sec. 63.1446(e) 
for appropriate, site-specific operating parameters that are 
representative and reliable indicators of the control device 
performance, you must establish a site-specific operating limit(s) 
according to the procedures in paragraph (a)(5)(i) through (iv) of this 
section.
    (i) Select one or more operating parameters, as appropriate for the 
control device design, that can be used as representative and reliable 
indicators of the control device operation.
    (ii) Using the CPMS required in Sec. 63.1452, measure and record 
the selected operating parameters for the control device during each run 
of the total particulate matter performance test.
    (iii) Compute and record the hourly average value for each of the 
selected operating parameters for each individual test run. Your 
operating limits are the lowest value or the highest value, as 
appropriate for the selected operating parameter, measured in any of the 
three runs that meet the applicable emission limit.

[[Page 44]]

    (iv) You must prepare written documentation to support your 
selection of the operating parameters used for the control device. This 
documentation must include a description of each selected parameter, a 
rationale for why you chose the parameter, a description of the method 
used to monitor the parameter, and the data recorded during the 
performance test and used to set the operating limit(s).
    (b) Nonsulfuric acid particulate matter emission limits. You must 
conduct each performance test to determine compliance with the 
nonsulfuric acid particulate matter emission limits in Sec. 63.1444 
that apply to you according to the requirements for representative test 
conditions specified in Sec. 63.7(e)(1) and using the test methods and 
procedures in paragraphs (b)(1) and (2) of this section.
    (1) Determine the concentration of nonsulfuric acid particulate 
matter according to the test methods in appendix A to part 60 of this 
chapter as specified in paragraphs (b)(1)(i) through (v) of this 
section.
    (i) Method 1 to select sampling port locations and the number of 
traverse points. Sampling ports must be located at the outlet of the 
control device and prior to any releases to the atmosphere.
    (ii) Method 2, 2F, or 2G to determine the volumetric flow rate of 
the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 5B to determine the nonsulfuric acid particulate matter 
emissions.
    (2) You must conduct three separate test runs for each performance 
test. Each test run must have a minimum sampling time of 240 minutes and 
a minimum sampling volume of 3.4 dscm. For the purpose of determining 
compliance with the nonsulfuric acid particulate matter emission limit, 
the arithmetic mean of the results for the three separate test runs is 
used.
    (c) Copper converter department capture system opacity limit. You 
must conduct each performance test to determine compliance with the 
opacity limit in Sec. 63.1444 using the test methods and procedures in 
paragraphs (c)(1) through (9) of this section.
    (1) You must conduct the performance test during the period when the 
primary copper smelter is operating under conditions representative of 
the smelter's normal blister copper production rate. You may not conduct 
a performance test during periods of startup, shutdown, or malfunction. 
Before conducting the performance test, you must prepare a written test 
plan specifying the copper production conditions to be maintained 
throughout the opacity observation period and including a copy of the 
written documentation you have prepared according to paragraph (a)(3) of 
this section to support the established operating limits for the copper 
converter department capture system. You must submit a copy of the test 
plan for review and approval by the Administrator or delegated 
authority. During the observation period, you must collect appropriate 
process information and copper converter department capture system 
operating information to prepare documentation sufficient to verify that 
all opacity observations were made during the copper production and 
capture system operating conditions specified in the approved test plan.
    (2) You must notify the Administrator or delegated authority before 
conducting the opacity observations to allow the Administrator or 
delegated authority the opportunity to have authorized representatives 
attend the test. Written notification of the location and scheduled date 
for conducting the opacity observations must be received by the 
Administrator on or before 30 calendar days before this scheduled date.
    (3) You must gather the data needed for determining compliance with 
the opacity limit using qualified visible emission observers and process 
monitors as described in paragraphs (c)(3)(i) and (ii) of this section.
    (i) Opacity observations must be performed by a sufficient number of 
qualified visible emission observers to obtain two complete concurrent 
sets of opacity readings for the required observation period. Each 
visible emission observer must be certified as a qualified observer by 
the procedure specified

[[Page 45]]

in section 3 of Method 9 in appendix A of part 60 of this chapter. The 
entire set of readings during the required observation period does not 
need to be made by the same two observers. More than two observers may 
be used to allow for substitutions and provide for observer rest breaks. 
The owner or operator must obtain proof of current visible emission 
reading certification for each observer.
    (ii) A person (or persons) familiar with the copper production 
operations conducted at the smelter must serve as the indoor process 
monitor. The indoor process monitor is stationed at a location inside 
the building housing the batch copper converters such that he or she can 
visually observe and record operations that occur in the batch copper 
converter aisle during the times that the visible emission observers are 
making opacity readings. More than one indoor process monitor may be 
used to allow for substitutions and provide for rest breaks.
    (4) You must make all opacity observations using Method 9 in 
appendix A to part 60 of this chapter and following the procedures 
described in paragraphs (c)(4)(i) and (ii) of this section.
    (i) Each visible emission observer must make his or her readings at 
a position from the outside of the building that houses the copper 
converter department such that the observer's line-of-sight is 
approximately perpendicular to the longer axis of the converter 
building, and the observer has an unobstructed view of the building roof 
monitor sections or roof exhaust fan outlets that are positioned over 
each of the batch copper converters inside the building. Opacity 
readings can only be made during those times when the observer's 
position meets the sun orientation and other conditions specified in 
section 2.1 of Method 9.
    (ii) At 15-second intervals, each visible emission observer views 
the building roof monitor sections or roof exhaust fan outlets that are 
positioned over each of the batch copper converters inside the building 
and reads the opacity of the visible plumes. If no plume is visible, the 
observer records zero as the opacity value for the 15-second interval. 
In situations when it is possible for an observer to distinguish two or 
more visible emission plumes from the building roof monitor sections or 
roof exhaust fan outlets, the observer must identify, to the extent 
feasible, the plume having the highest opacity and record his or her 
opacity reading for that plume as the opacity value for the 15-second 
interval.
    (5) You must make opacity observations for a period of sufficient 
duration to obtain a minimum of 120 1-minute intervals during which at 
least one copper converter is blowing and no interferences have occurred 
from other copper production events, as specified in paragraph (c)(7) of 
this section, which generate visible emissions inside the building that 
potentially can interfere with the visible emissions from the converter 
capture systems as seen by the outside observers. To obtain the required 
number of 1-minute intervals, the observation period may be divided into 
two or more segments performed on the same day or on different days if 
conditions prevent the required number of opacity readings from being 
obtained during one continuous time period. Examples of these conditions 
include, but are not limited to, changes in the sun's orientation 
relative to visible emission observers' positions such that the Method 9 
conditions are no longer met or an unexpected thunder storm. If the 
total observation period is divided into two or more segments, all 
opacity observations must be made during the same set of copper 
production conditions described in your approved test plan as required 
by paragraph (c)(1) of this section.
    (6) You must gather indoor process information during all times that 
the visible emission observers are making opacity readings outside the 
building housing the copper converter department. The indoor process 
monitor must continually observe the operations occurring in the copper 
converter department and prepare a written record of his or her 
observations using the procedure specified in paragraphs (c)(6)(i) 
through (iv) of this section.
    (i) At the beginning of each observation period or segment, the 
clock time setting on the watch or clock to be used by the indoor 
process monitor must be synchronized with the clock

[[Page 46]]

time settings for the timepieces to be used by the outdoor opacity 
observers.
    (ii) During each period or segment when opacity readings are being 
made by the visible emission observers, the indoor process monitor must 
continuously observe the operations occurring in the copper converter 
department and record his or her observations in a log book, on data 
sheets, or other type of permanent written format.
    (iii) When a batch copper converter is blowing, a record must be 
prepared for the converter that includes, but is not limited to, the 
clock times for when blowing begins and when blowing ends and the 
converter blowing rate. This information may be recorded by the indoor 
process monitor or by a separate, automated computer data system.
    (iv) The process monitor must record each event other than converter 
blowing that occurs in or nearby the converter aisle that he or she 
observes to generate visible emissions inside the building. The recorded 
entry for each event must include, but is not limited to, a description 
of the event and the clock times when the event begins and when the 
event ends.
    (7) You must prepare a summary of the data for the entire 
observation period using the information recorded during the observation 
period by the outdoor visible emission observers and the indoor process 
monitor and the procedure specified in paragraphs (c)(7)(i) through (iv) 
of this section.
    (i) Using the field data sheets, identify the 1-minute clock times 
for which a total of eight opacity readings were made and recorded by 
both observers at 15-second intervals according to the test procedures 
(i.e., a total of four opacity values have been recorded for the 1-
minute interval by each of the two observers). Calculate the average of 
the eight 15-second interval readings recorded on the field data sheets 
by the two observers during the clock time minute interval (add the four 
consecutive 15-second interval opacity readings made by Observer A 
during the specified clock time minute, plus the four consecutive 15-
second interval opacity readings made by Observer B during the same 
clock time minute, and divide the resulting total by eight). Record the 
clock time and the opacity average for the 1-minute interval on a data 
summary sheet. Figure 1 of this subpart shows an example of the format 
for the data summary sheet you may use, but are not required to use.
    (ii) Using the data summary sheets prepared according to paragraph 
(c)(7)(i) of this section and the process information recorded according 
to paragraph (c)(6)(iii) of this section, identify those 1-minute 
intervals for which at least one of the batch copper converters was 
blowing.
    (iii) Using the data summary sheets prepared according to paragraph 
(c)(7)(ii) of this section and the process information recorded 
according to paragraph (c)(6)(iv) of this section, identify the 1-minute 
intervals during which at least one copper converter was blowing but 
none of the interference events listed in paragraphs (c)(7)(iii)(A) 
through (F) of this section occurred. Other ancillary activities not 
listed but conducted in or adjacent to the converter aisle during the 
opacity observations are not considered to be interference events (e.g., 
converter aisle cleaning, placement of smoking ladles or skulls on the 
converter aisle floor).
    (A) Charging of copper matte, reverts, or other materials to a batch 
copper converter;
    (B) Skimming slag or other molten materials from a batch copper 
converter;
    (C) Pouring of blister copper or other molten materials from a batch 
copper converter;
    (D) Return of slag or other molten materials to the flash smelting 
furnace or slag cleaning vessel;
    (E) Roll-out or roll-in of the batch copper converter; or
    (F) Smoke and fumes generated inside the converter building by 
operation of the smelting furnace, the slag cleaning vessel (if used), 
anode refining and casting processes that drift into the copper 
converter department.
    (iv) Using the data summary sheets prepared according to paragraph 
(c)(7)(iii) of this section, up to five 1-minute intervals following an 
interference event may be eliminated from data used for the compliance 
determination calculation specified in paragraph (c)(8) of this section 
by applying

[[Page 47]]

a time delay factor. The time delay factor must be a constant number of 
minutes not to exceed 5 minutes that is added to the clock time recorded 
when cessation of the interference event occurs. The same time delay 
factor must be used for all interference events (i.e., a constant time 
delay factor for the smelter of 1 minute, 2 minutes, 3 minutes, 4 
minutes, or 5 minutes). The number of minutes to be used for the time 
delay factor is determined based on the site-specific equipment and 
converter building configuration. An explanation of the rationale for 
selecting the value used for the time delay factor must be prepared and 
included in the test report.
    (8) You must use the data summary prepared in paragraph (c)(7) of 
this section to calculate the average opacity value for a minimum of 120 
1-minute intervals during which at least one copper converter was 
blowing with no interference events as determined according to 
paragraphs (c)(7)(iii) and (iv) of this section. Average opacity is 
calculated using Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR12JN02.026

Where

VEave = Average opacity to be used for compliance 
determination (percent);
n = Total number of 1-minute intervals during which at least one copper 
converter was blowing with no interference events as determined 
according to paragraphs (c)(7)(iii) and (iv) of this section (at least 
120 1-minute intervals);
i = 1-minute interval ``i'' during which at least one copper converter 
was blowing with no interference events as determined according to 
paragraphs (c)(7)(iii) and (iv) of this section; and
VEi = Average opacity value calculated for the eight opacity 
readings recorded during 1-minute interval ``i'' (percent).

    (9) You must certify that the copper converter department capture 
system operated during the performance test at the operating limits 
established in your capture system operation and maintenance plan using 
the procedure specified in paragraphs (c)(9)(i) through (iv) of this 
section.
    (i) Concurrent with all opacity observations, measure and record 
values for each of the operating limit parameters in your capture system 
operation and maintenance plan according to the monitoring requirements 
specified in Sec. 63.1452(a).
    (ii) For any dampers that are manually set and remain in the same 
position at all times the capture system is operating, the damper 
position must be visually checked and recorded at the beginning and end 
of each opacity observation period segment.
    (iii) Review the recorded monitoring data. Identify and explain any 
times during batch copper converter blowing when the capture system 
operated outside the applicable operating limits.
    (iv) Certify in your performance test report that during all 
observation period segments, the copper converter department capture 
system was operating at the values or settings established in your 
capture system operation and maintenance plan.



Sec. 63.1451  How do I demonstrate initial compliance with the emission 

limitations, work practice standards, and operation and maintenance 
requirements that apply to me?

    (a) Total particulate matter emission limits. For each copper 
concentrate dryer, smelting furnace, slag cleaning vessel, and copper 
converter department subject to a total particulate matter emission 
limits in Sec. 63.1444 or Sec. 63.1446 that applies to you, you have 
demonstrated initial compliance if you meet both of the conditions in 
paragraphs (a)(1) and (2) of this section.
    (1) The average concentration of total particulate matter from a 
control device applied to emissions from the affected source, measured 
according to the performance test procedures in Sec. 63.1450(a), did 
not exceed the applicable emission limit.
    (2) You have submitted a notification of compliance status according 
to the requirements in Sec. 63.1454(e).
    (b) Nonsulfuric acid particulate matter emissions limits. For each 
smelting furnace, slag cleaning vessel, and copper converter departments 
subject to the nonsulfuric acid particulate matter emissions limit in 
Sec. 63.1444 as applies to you, you have demonstrated initial 
compliance if you meet both of the conditions in paragraphs (b)(1) and 
(2) of this section.

[[Page 48]]

    (1) The average concentration of nonsulfuric acid particulate matter 
in the process off-gas discharged from the affected source, measured 
according to the performance test procedures in Sec. 63.1450(b), did 
not exceed 6.2 mg/dscm.
    (2) You have submitted a notification of compliance status according 
to the requirements in Sec. 63.1454(e).
    (c) For each existing copper converter department subject to the 
opacity limit in Sec. 63.1444, you have demonstrated initial compliance 
if you meet both of the conditions in paragraphs (c)(1) and (2) of this 
section.
    (1) The opacity of visible emissions exiting the roof monitors or 
roof exhaust fans on the building housing the copper converter 
department measured according to the performance test procedures in 
Sec. 63.1450(c), did not exceed 4 percent opacity.
    (2) You have submitted a notification of compliance status according 
to the requirements in Sec. 63.1454(e).
    (d) Copper converter department capture systems. You have 
demonstrated initial compliance of the copper converter department 
capture system if you meet all of the conditions in paragraphs (d)(1) 
through (4) of this section.
    (1) Prepared the capture system operation and maintenance plan 
according to the requirements of paragraph (a) of this section;
    (2) Conducted an initial performance test according to the 
procedures of Sec. 63.1450(c) demonstrating the opacity of any visible 
emissions exiting the roof monitors or roof exhaust fans on the building 
housing the copper converter department does not exceed 4 percent 
opacity;
    (3) Included in your notification of compliance status a copy of 
your written capture system operation and maintenance plan and have 
certified in your notification of compliance status that you will 
operate the copper converter department capture system at all times 
during blowing at the values or settings established for the operating 
limits in that plan; and
    (4) Submitted a notification of compliance status according to the 
requirements in Sec. 63.1454(e).
    (e) Baghouses. For each baghouse subject to operating limits in 
Sec. 63.1444(f) or Sec. 63.1446(c), you have demonstrated initial 
compliance if you meet all of the conditions in paragraphs (e)(1) 
through (3) of this section.
    (1) You have included in your written operation and maintenance plan 
required under Sec. 63.1447(b) detailed descriptions of the procedures 
you use for inspection, maintenance, bag leak detection, and corrective 
action for the baghouse.
    (2) You have certified in your notification of compliance status 
that you will operate the baghouse according to your written operation 
and maintenance plan.
    (3) You have submitted the notification of compliance status 
according to the requirements in Sec. 63.1454(e).
    (f) Venturi wet scrubbers. For each venturi wet scrubber subject to 
operating limits in Sec. 63.1444(g) or Sec. 63.1446(d), you have 
demonstrated initial compliance if you meet all of the conditions in 
paragraphs (f)(1) through (3) of this section.
    (1) Established site-specific operating limits for pressure drop and 
scrubber water flow rate and have a record of the pressure drop and 
scrubber water flow rate measured during the performance test you 
conduct to demonstrate initial compliance with paragraph (a) of this 
section.
    (2) Certified in your notification of compliance status that you 
will operate the venturi wet scrubber within the established operating 
limits for pressure drop and scrubber water flow rate.
    (3) Submitted a notification of compliance status according to the 
requirements in Sec. 63.1454(e).
    (g) Other control devices. For each control device other than a 
baghouse or venturi wet scrubber subject to operating limits in Sec. 
63.1444(h) or Sec. 63.1446(e), you have demonstrated initial compliance 
if you meet all of the conditions in paragraphs (g)(1) through (4) of 
this section.
    (1) Selected one or more operating parameters, as appropriate for 
the control device design, that can be used as representative and 
reliable indicators of the control device operation.
    (2) Established site-specific operating limits for each of the 
selected operating parameters based on values measured during the 
performance test you conduct to demonstrate initial

[[Page 49]]

compliance with paragraph (a) of this section and have prepared written 
documentation according to the requirements in Sec. 63.1450(a)(5)(iv).
    (3) Included in your notification of compliance status a copy of the 
written documentation you have prepared to demonstrate compliance with 
paragraph (g)(2) of this section and have certified in your notification 
of compliance status that you will operate the control device within the 
established operating limits.
    (4) Submitted a notification of compliance status according to the 
requirements in Sec. 63.1454(e).
    (h) Fugitive dust sources. For all fugitive dust sources subject to 
work practice standards in Sec. 63.1445, you have demonstrated initial 
compliance if you meet all of the conditions in paragraphs (i)(1) 
through (3) of this section.
    (1) Prepared a written fugitive dust control plan according to the 
requirements in Sec. 63.1454 and it has been approved by the designated 
authority.
    (2) Certified in your notification of compliance status that you 
will control emissions from the fugitive dust sources according to the 
procedures in the approved plan.
    (3) Submitted the notification of compliance status according to the 
requirements in Sec. 63.1454(e).
    (i) Operation and maintenance requirements. You have demonstrated 
initial compliance with the operation and maintenance requirements that 
apply to you if you meet all of the conditions in paragraphs (i)(1) 
through (3) of this section.
    (1) Prepared an operation and maintenance plan according to the 
requirements in Sec. 63.1454(b).
    (2) Certified in your notification of compliance status that you 
will operate each capture system and control device according to the 
procedures in the plan.
    (3) Submitted the notification of compliance status according to the 
requirements in Sec. 63.1454(e).

                   Continuous Compliance Requirements



Sec. 63.1452  What are my monitoring requirements?

    (a) Copper converter department capture systems. For each operating 
limit established under your capture system operation and maintenance 
plan, you must install, operate, and maintain an appropriate monitoring 
device according the requirements in paragraphs (a)(1) though (6) of 
this section to measure and record the operating limit value or setting 
at all times the copper converter department capture system is operating 
during batch copper converter blowing. Dampers that are manually set and 
remain in the same position at all times the capture system is operating 
are exempted from the requirements of this paragraph (a).
    (1) Install the monitoring device, associated sensor(s), and 
recording equipment according to the manufacturers' specifications. 
Locate the sensor(s) used for monitoring in or as close to a position 
that provides a representative measurement of the parameter being 
monitored.
    (2) If a flow measurement device is used to monitor the operating 
limit parameter, you must meet the requirements in paragraph (a)(2)(i) 
through (iv) of this section.
    (i) Locate the flow sensor and other necessary equipment such as 
straightening vanes in a position that provides a representative flow.
    (ii) Use a flow sensor with a minimum tolerance of 2 percent of the 
flow rate.
    (iii) Reduce swirling flow or abnormal velocity distributions due to 
upstream and downstream disturbances.
    (iv) Conduct a flow sensor calibration check at least semiannually.
    (3) If a pressure measurement device is used to monitor the 
operating limit parameter, you must meet the requirements in paragraph 
(a)(3)(i) through (v) of this section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure.
    (ii) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (iii) Use a gauge with a minimum tolerance of 0.5 inch of water or a 
transducer with a minimum tolerance of 1 percent of the pressure range.
    (iv) Check pressure tap pluggage daily.

[[Page 50]]

    (v) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (4) Conduct calibration and validation checks any time the sensor 
exceeds the manufacturer's specifications or you install a new sensor.
    (5) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (6) Record the results of each inspection, calibration, and 
validation check.
    (b) Baghouses. For each baghouse subject to the operating limit in 
Sec. 63.1444(f) or Sec. 63.1446(c) for the bag leak detection system 
alarm, you must at all times monitor the relative change in particulate 
matter loadings using a bag leak detection system according to the 
requirements in paragraph (b)(1) of this section and conduct regular 
inspections according to the requirements in paragraph (b)(2) of this 
section.
    (1) You must install, operate, and maintain each bag leak detection 
system according to the requirements in paragraphs (b)(1)(i) through 
(vii) of this section.
    (i) The system must be certified by the manufacturer to be capable 
of detecting emissions of particulate matter at concentrations of 10 
milligrams per actual cubic meter (0.0044 grains per actual cubic foot) 
or less.
    (ii) The system must provide output of relative changes in 
particulate matter loadings.
    (iii) The system must be equipped with an alarm that will sound when 
an increase in relative particulate loadings is detected over a preset 
level. The alarm must be located such that it can be heard by the 
appropriate plant personnel.
    (iv) Each system that works based on the triboelectric effect must 
be installed, operated, and maintained in a manner consistent with the 
guidance document, ``Fabric Filter Bag Leak Detection Guidance,'' EPA-
454/R-98-015, September 1997. You may obtain a copy of this guidance 
document by contacting the National Technical Information Service (NTIS) 
at 800-553-6847. You may install, operate, and maintain other types of 
bag leak detection systems in a manner consistent with the 
manufacturer's written specifications and recommendations.
    (v) To make the initial adjustment of the system, establish the 
baseline output by adjusting the sensitivity (range) and the averaging 
period of the device. Then, establish the alarm set points and the alarm 
delay time.
    (vi) Following the initial adjustment, do not adjust the sensitivity 
or range, averaging period, alarm set points, or alarm delay time, 
except as detailed in your operation and maintenance plan. Do not 
increase the sensitivity by more than 100 percent or decrease the 
sensitivity by more than 50 percent over a 365-day period unless a 
responsible official certifies, in writing, that the baghouse has been 
inspected and found to be in good operating condition.
    (vii) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (2) You must conduct baghouse inspections at their specified 
frequencies according to the requirements in paragraphs (b)(2)(i) 
through (viii) of this section.
    (i) Monitor the pressure drop across each baghouse cell each day to 
ensure pressure drop is within the normal operating range identified in 
the manual.
    (ii) Confirm that dust is being removed from hoppers through weekly 
visual inspections or other means of ensuring the proper functioning of 
removal mechanisms.
    (iii) Check the compressed air supply for pulse-jet baghouses each 
day.
    (iv) Monitor cleaning cycles to ensure proper operation using an 
appropriate methodology.
    (v) Check bag cleaning mechanisms for proper functioning through 
monthly visual inspection or equivalent means.
    (vi) Make monthly visual checks of bag tension on reverse air and 
shaker-type baghouses to ensure that bags are not kinked (kneed or bent) 
or laying on their sides. You do not have to make this check for shaker-
type baghouses using self-tensioning (spring-loaded) devices.
    (vii) Confirm the physical integrity of the baghouse through 
quarterly visual inspections of the baghouse interior for air leaks.

[[Page 51]]

    (viii) Inspect fans for wear, material buildup, and corrosion 
through quarterly visual inspections, vibration detectors, or equivalent 
means.
    (c) Venturi wet scrubbers. For each venturi wet scrubber subject to 
the operating limits for pressure drop and scrubber water flow rate in 
Sec. 63.1444(g) or Sec. 63.1446(d), you must at all times monitor the 
hourly average pressure drop and water flow rate using a CPMS. You must 
install, operate, and maintain each CPMS according to the requirements 
in paragraphs (c)(1) and (2) of this section.
    (1) For the pressure drop CPMS, you must meet the requirements in 
paragraphs (c)(1)(i) through (vi) of this section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure and that minimizes 
or eliminates pulsating pressure, vibration, and internal and external 
corrosion.
    (ii) Use a gauge with a minimum measurement sensitivity of 0.5 inch 
of water or a transducer with a minimum measurement sensitivity of 1 
percent of the pressure range.
    (iii) Check the pressure tap for pluggage daily.
    (iv) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (v) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range, or install a 
new pressure sensor.
    (vi) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (2) For the scrubber water flow rate CPMS, you must meet the 
requirements in paragraphs (c)(2)(i) through (iv) of this section.
    (i) Locate the flow sensor and other necessary equipment in a 
position that provides a representative flow and that reduces swirling 
flow or abnormal velocity distributions due to upstream and downstream 
disturbances.
    (ii) Use a flow sensor with a minimum measurement sensitivity of 2 
percent of the flow rate.
    (iii) Conduct a flow sensor calibration check at least semiannually 
according to the manufacturer's instructions.
    (iv) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (d) Other control devices. For each control device other than a 
baghouse or venturi wet scrubber subject to the operating limits for 
appropriate parameters in Sec. 63.1444(h) or Sec. 63.1446(e), you must 
at all times monitor the hourly average pressure drop and water flow 
rate using a CPMS. You must install, operate, and maintain each CPMS 
according to the equipment manufacturer's specifications and the 
requirements in paragraphs (d)(1) though (5) of this section.
    (1) Locate the sensor(s) used for monitoring in or as close to a 
position that provides a representative measurement of the parameter 
being monitored.
    (2) Determine the hourly average of all recorded readings.
    (3) Conduct calibration and validation checks any time the sensor 
exceeds the manufacturer's specifications or you install a new sensor.
    (4) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (5) Record the results of each inspection, calibration, and 
validation check.
    (e) Except for monitoring malfunctions, associated repairs, and 
required quality assurance or control activities (including as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) at all times an affected source is operating.
    (f) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data averages and calculations used to report emission or operating 
levels or to fulfill a minimum data availability requirement, if 
applicable. You must use all the data collected during all other periods 
in assessing compliance.
    (g) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the monitor to provide valid data. 
Monitoring failures

[[Page 52]]

that are caused in part by poor maintenance or careless operation are 
not malfunctions.



Sec. 63.1453  How do I demonstrate continuous compliance with the emission 

limitations, work practice standards, and operation and maintenance 
requirements that apply to me?

    (a) Particulate matter emission limits. For each affected source 
subject to a particulate matter emission limit Sec. 63.1444 or Sec. 
63.1446 as applies to you, you must demonstrate continuous compliance 
according to the requirements in paragraphs (a)(1) and (2) of this 
section.
    (1) For each copper concentrate dryer, smelting furnace, slag 
cleaning vessel, and copper converter department subject to a total 
particulate matter emission limit in Sec. 63.1444 or Sec. 63.1446 as 
applies to you, you must demonstrate continuous compliance by meeting 
the conditions in paragraphs (a)(1)(i) and (ii) of this section.
    (i) Maintain the average concentration of total particulate matter 
in the gases discharged from the affected source at or below the 
applicable emission limit.
    (ii) Conduct subsequent performance tests following your initial 
performance test no less frequently than once per year according to the 
performance test procedures in Sec. 63.1450(a).
    (2) For each smelting furnace, slag cleaning vessel, and copper 
converter department subject to the nonsulfuric acid particulate matter 
emission limit in Sec. 63.1444 as applies to you, you must demonstrate 
continuous compliance by meeting the conditions in paragraphs (a)(2)(i) 
and (ii) of this section.
    (i) Maintain the average concentration of nonsulfuric acid 
particulate matter in the process off-gas discharged from the affected 
source at or below 6.2 mg/dscm.
    (ii) Conduct subsequent performance tests following your initial 
performance test no less frequently than once per year according to the 
performance test procedures in Sec. 63.1450(b).
    (b) Copper converter department capture systems. You must 
demonstrate continuous compliance of the copper converter department 
capture system by meeting the requirements in paragraphs (b)(1) through 
(4) of this section.
    (1) Operate the copper converter department capture system at all 
times during blowing at or above the lowest values or settings 
established for the operating limits and demonstrated to achieve the 
opacity limit according to the applicable requirements of this subpart;
    (2) Inspect and maintain the copper converter department capture 
system according to the applicable requirements in Sec. 63.1447 and 
recording all information needed to document conformance with these 
requirements;
    (3) Monitor the copper converter department capture system according 
to the requirements in Sec. 63.1452(a) and collecting, reducing, and 
recording the monitoring data for each of the operating limit parameters 
according to the applicable requirements of this subpart; and
    (4) Conduct subsequent performance tests according to the 
requirements of Sec. 63.1450(c) following your initial performance test 
no less frequently than once per year to demonstrate that the opacity of 
any visible emissions exiting the roof monitors or roof exhaust fans on 
the building housing the copper converter department does not exceed 4 
percent opacity.
    (c) Baghouses. For each baghouse subject to the operating limit for 
the bag leak detection system alarm in Sec. 63.1444(f) or Sec. 
63.1446(c), you must demonstrate continuous compliance by meeting the 
requirements in paragraphs (c)(1) through (3) of this section.
    (1) Maintain the baghouse such that the bag leak detection system 
alarm does not sound for more than 5 percent of the operating time 
during any semiannual reporting period. To determine the percent of time 
the alarm sounded use the procedures in paragraphs (c)(1)(i) through (v) 
of this section.
    (i) Alarms that occur due solely to a malfunction of the bag leak 
detection system are not included in the calculation.
    (ii) Alarms that occur during startup, shutdown, or malfunction are 
not included in the calculation if the condition is described in the 
startup, shutdown, and malfunction plan, and all

[[Page 53]]

the actions you took during the startup, shutdown, or malfunction were 
consistent with the procedures in the startup, shutdown, and malfunction 
plan.
    (iii) Count 1 hour of alarm time for each alarm when you initiated 
procedures to determine the cause of the alarm within 1 hour.
    (iv) Count the actual amount of time you took to initiate procedures 
to determine the cause of the alarm if you did not initiate procedures 
to determine the cause of the alarm within 1 hour of the alarm.
    (v) Calculate the percentage of time the alarm on the bag leak 
detection system sounds as the ratio of the sum of alarm times to the 
total operating time multiplied by 100.
    (2) Maintain records of the times the bag leak detection system 
alarm sounded, and for each valid alarm, the time you initiated 
corrective action, the corrective action(s) taken, and the date on which 
corrective action was completed.
    (3) Inspect and maintain each baghouse according to the requirements 
in Sec. 63.1451(b)(2) and recording all information needed to document 
conformance with these requirements. If you increase or decrease the 
sensitivity of the bag leak detection system beyond the limits specified 
in Sec. 63.1451(b)(1)(vi), you must include a copy of the required 
written certification by a responsible official in the next semiannual 
compliance report.
    (d) Venturi wet scrubbers. For each venturi wet scrubber subject to 
the operating limits for pressure drop and scrubber water flow rate in 
Sec. 63.1444(g) or Sec. 63.1446(d), you must demonstrate continuous 
compliance by meeting the requirements of paragraphs (d)(1) through (3) 
of this section.
    (1) Maintain the hourly average pressure drop and scrubber water 
flow rate at levels no lower than those established during the initial 
or subsequent performance test;
    (2) Inspect and maintain each venturi wet scrubber CPMS according to 
Sec. 63.1452(c) and recording all information needed to document 
conformance with these requirements; and
    (3) Collect and reduce monitoring data for pressure drop and 
scrubber water flow rate according to Sec. 63.1452(e) and recording all 
information needed to document conformance with these requirements.
    (e) Other control devices. For each control device other than a 
baghouse or venturi wet scrubber subject to the operating limits for 
site-specific operating parameters in Sec. 63.1444(h) or Sec. 
63.1446(e), you must demonstrate continuous compliance by meeting the 
requirements of paragraphs (e)(1) through (3) of this section:
    (1) Maintain the hourly average rate at levels no lower than those 
established during the initial or subsequent performance test;
    (2) Inspect and maintain each venturi wet scrubber CPMS according to 
Sec. 63.1452(d) and recording all information needed to document 
conformance with these requirements; and
    (3) Collect and reduce monitoring data for selected parameters 
according to Sec. 63.1452(e) and recording all information needed to 
document conformance with these requirements.
    (f) Fugitive dust sources. For each fugitive dust source subject to 
work practice standards in Sec. 63.1445, you must demonstrate 
continuous compliance by implementing all of fugitive control measures 
specified for the source in your written fugitive dust control plan.

                   Notifications, Reports and Records



Sec. 63.1454  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 
63.6(h)(4) and (h)(5), 63.7(b) and (c), 63.8(f)(4), and 63.9(b) through 
(h) that apply to you by the specified dates.
    (b) As specified in Sec. 63.9(b)(2), if you start your affected 
source before June 12, 2002, you must submit your initial notification 
not later than October 10, 2002.
    (c) As specified in Sec. 63.9(b)(3), if you start your new affected 
source on or after June 12, 2002, you must submit your initial 
notification not later than 120 calendar days after you become subject 
to this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a

[[Page 54]]

notification of intent to conduct a performance test at least 60 
calendar days before the performance test is scheduled to begin as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test, opacity 
observation, or other initial compliance demonstration, you must submit 
a notification of compliance status according to Sec. 63.9(h)(2)(ii) by 
the date specified in paragraph (e)(1) or (2) of this section as applies 
to you.
    (1) For each initial compliance demonstration that does not include 
a performance test, you must submit the notification of compliance 
status before the close of business on the 30th calendar day following 
the completion of the initial compliance demonstration.
    (2) For each initial compliance demonstration that includes a 
performance test, you must submit the notification of compliance status, 
including the performance test results, before the close of business on 
the 60th calendar day following the completion of the performance test 
according to Sec. 63.10(d)(2).



Sec. 63.1455  What reports must I submit and when?

    (a) You must submit each report in paragraphs (a)(1) and (2) of this 
section that applies to you.
    (1) You must submit a compliance report semiannually according to 
the requirements in paragraph (b) of this section and containing the 
information in paragraph (c) of this section.
    (2) You must submit an immediate startup, shutdown, and malfunction 
report if you had a startup, shutdown, or malfunction during the 
reporting period that is not consistent with your startup, shutdown, and 
malfunction plan. You must report the actions taken for the event by fax 
or telephone within 2 working days after starting actions inconsistent 
with the plan. You must submit the information in Sec. 63.10(d)(5)(ii) 
of this part by letter within 7 working days after the end of the event 
unless you have made alternative arrangements with the permitting 
authority.
    (b) Unless the Administrator has approved a different schedule under 
Sec. 63.10(a), you must submit each compliance report required in 
paragraph (a) of this section according to the applicable requirements 
in paragraphs (b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.1443 and ending on June 30 or December 31, whichever date comes first 
after the compliance date that is specified for your source in Sec. 
63.1443.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date comes first after your 
first compliance report is due.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date comes 
first after the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A) of this chapter, you may submit the first and 
subsequent compliance reports according to the dates the permitting 
authority has established instead of according to the dates in 
paragraphs (b)(1) through (4) of this section.
    (c) Each compliance report must contain the information in 
paragraphs (c)(1) through (3) of this section and, as applicable, 
paragraphs (c)(4) through (8) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, as defined in 40 CFR 63.2, 
with that official's name, title, and signature, certifying the accuracy 
and completeness of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown or malfunction during the 
reporting period and you took actions consistent

[[Page 55]]

with your startup, shutdown, and malfunction plan, the compliance report 
must include the information in Sec. 63.10(d)(5)(i).
    (5) If there are no deviations from any emission limitations 
(emission limit, operating limit, opacity limit) that applies to you and 
there are no deviations from the requirements for work practice 
standards in this subpart, a statement that there were no deviations 
from the emission limitations, work practice standards, or operation and 
maintenance requirements during the reporting period.
    (6) If there were no periods during which an operating parameter 
monitoring system was out-of-control as specified in Sec. 63.8(c)(7), a 
statement that there were no periods during which the monitoring system 
was out-of-control during the reporting period.
    (7) For each deviation from an emission limitation (emission limit, 
operating limit, opacity limit) and for each deviation from the 
requirements for work practice standards that occurs at an affected 
source where you are not using a continuous monitoring system to comply 
with the emission limitations or work practice standards in this 
subpart, the compliance report must contain the information in 
paragraphs (b)(1) through (4) of this section and the information in 
paragraphs (b)(7)(i) and (ii) of this section. This includes periods of 
startup, shutdown, and malfunction.
    (i) The total operating time of each affected source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (8) For each deviation from an emission limitation (emission limit, 
operating limit, opacity limit, and visible emission limit) occurring at 
an affected source where you are using a operating parameter monitoring 
system to comply with the emission limitation in this subpart, you must 
include the information in paragraphs (b)(1) through (4) of this section 
and the information in paragraphs (c)(8)(i) through (xi) of this 
section. This includes periods of startup, shutdown, and malfunction.
    (i) The date and time that each malfunction started and stopped.
    (ii) The date and time that each monitoring system was inoperative, 
except for zero (low-level) and high-level checks.
    (iii) The date, time and duration that each monitoring system was 
out-of-control, including the information in Sec. 63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (v) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (vii) A summary of the total duration of monitoring system downtime 
during the reporting period and the total duration of monitoring system 
downtime as a percent of the total source operating time during that 
reporting period.
    (viii) A brief description of the process units.
    (ix) A brief description of the monitoring system.
    (x) The date of the latest monitoring system certification or audit.
    (xi) A description of any changes in continuous monitoring systems, 
processes, or controls since the last reporting period.
    (d) If you have obtained a Title V operating permit pursuant to 40 
CFR part 70 or 40 CFR part 71 must report all deviations as defined in 
this subpart in the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If you submit a 
compliance report pursuant to paragraph (a) of this section along with, 
or as part of, the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), and the compliance 
report includes all required information

[[Page 56]]

concerning deviations from any emission limitation(including any 
operating limit), or work practice requirement in this subpart, 
submission of the compliance report is deemed to satisfy any obligation 
to report the same deviations in the semiannual monitoring report. 
However, submission of a compliance report does not otherwise affect any 
obligation you may have to report deviations from permit requirements to 
the permit authority.



Sec. 63.1456  What records must I keep and how long must I keep my records?

    (a) You must keep the records listed in paragraphs (a)(1) through 
(7) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
initial notification or notification of compliance status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests and performance evaluations as 
required in Sec. 63.10(b)(2)(viii).
    (4) For each monitoring system, you must keep the records specified 
in paragraphs (a)(4)(i) through (iv) of this section.
    (i) Records described in Sec. 63.10(b)(2)(vi) through (xi).
    (ii) Monitoring data recorded by the monitoring system during a 
performance evaluation as required in Sec. 63.6(h)(7)(i) and (ii).
    (iii) Previous (i.e., superseded) versions of the performance 
evaluation plan as required in Sec. 63.8(d)(3).
    (iv) Records of the date and time that each deviation started and 
stopped, and whether the deviation occurred during a period of startup, 
shutdown, or malfunction or during another period.
    (5) For each performance test you conduct to demonstrate compliance 
with a opacity limit according to Sec. 63.1450(c), you must keep the 
records specified in paragraphs (a)(5)(i) through (ix) of this section.
    (i) Dates and time intervals of all opacity observation period 
segments;
    (ii) Description of overall smelter operating conditions during each 
observation period. Identify, if any, the smelter copper production 
process equipment that was out-of-service during the performance test 
and explain why this equipment was not in operation;
    (iii) Name, affiliation, and copy of current visible emission 
reading certification for each visible emission observer participating 
in the performance test;
    (iv) Name, title, and affiliation for each indoor process monitor 
participating in the performance test;
    (v) Copies of all visible emission observer opacity field data 
sheets;
    (vi) Copies of all indoor process monitor operating log sheets;
    (vii) Copies of all data summary sheets used for data reduction;
    (viii) Copy of calculation sheets of the average opacity value used 
to demonstrate compliance with the opacity limit; and
    (ix) Documentation according to the requirements in Sec. 
63.1450(c)(9)(iv) to support your selection of the site-specific capture 
system operating limits used for each batch copper converter capture 
system when blowing.
    (6) For each baghouse subject to the operating limit in Sec. 
63.1444(f) or Sec. 63.1446(c), you must keep the records specified in 
paragraphs (a)(6)(i) and (ii) of this section.
    (i) Records of alarms for each bag leak detection system.
    (ii) Description of the corrective actions taken following each bag 
leak detection alarm.
    (7) For each control device other than a baghouse or venturi wet 
scrubber subject to site-specific operating limits in Sec. 63.1444(g) 
or Sec. 63.1446(f), you must keep documentation according to the 
requirements in Sec. 63.1450(a)(5)(iv) to support your selection of the 
site-specific operating limits for the control device.
    (b) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (c) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.

[[Page 57]]

    (d) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records off site for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.1457  What part of the general provisions apply to me?

    Table 2 to this subpart shows which parts of the general provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.1458  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the United 
States Environmental Protection Agency (U.S. EPA), or a delegated 
authority such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency has the authority to implement and enforce this 
subpart. You should contact your U.S. EPA Regional Office to find out if 
this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities listed in paragraph (c) of this section are 
retained by the U.S. EPA Administrator and are not transferred to the 
State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are as listed in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to the emission limitations and work 
practice standards in Sec. Sec. 63.1444 through 63.1446 under Sec. 
63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.1459  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 
Sec. 63.2, and in this section as follows:
    Bag leak detection system means a system that is capable of 
continuously monitoring relative particulate matter (dust) loadings in 
the exhaust of a baghouse in order to detect bag leaks and other upset 
conditions. A bag leak detection system includes, but is not limited to, 
an instrument that operates on triboelectric, light scattering, 
transmittance or other effect to continuously monitor relative 
particulate matter loadings.
    Baghouse means a control device that collects particulate matter by 
filtering the gas stream through bags. A baghouse is also referred to as 
a ``fabric filter.''
    Batch copper converter means a Pierce-Smith converter or Hoboken 
converter in which copper matte is oxidized to form blister copper by a 
process that is performed in discrete batches using a sequence of 
charging, blowing, skimming, and pouring.
    Blowing means the operating mode for a batch copper converter during 
which air or oxygen-enriched air is injected into the molten converter 
bath.
    Capture system means the collection of components used to capture 
gases and fumes released from one or more emission points, and to convey 
the captured gases and fumes to a control device. A capture system may 
include, but is not limited to, the following components as applicable 
to a given capture system design: duct intake devices, hoods, 
enclosures, ductwork, dampers, manifolds, plenums, and fans.
    Charging means the operating mode for a batch copper converter 
during which molten or solid material is added into the vessel.
    Control device means the air pollution control equipment used to 
collect particulate matter emissions. Examples of such equipment 
include, but are not limited to, a baghouse, an electrostatic 
precipitator, and a wet scrubber.
    Copper concentrate dryer means a vessel in which copper concentrates 
are heated in the presence of air to reduce the moisture content of the 
material.

[[Page 58]]

Supplemental copper-bearing feed materials and fluxes may be added or 
mixed with the copper concentrates fed to a copper concentrate dryer.
    Copper converter department means the area at a primary copper 
smelter in which the copper converters are located.
    Copper matte means a material predominately composed of copper and 
iron sulfides produced by smelting copper ore concentrates.
    Deviation means any instance in which an affected source subject to 
this subpart or an owner or operator of such a source fails to meet any 
of the following:
    (1) Any requirement or obligation established by this subpart 
including, but not limited to, any emission limitation (including any 
operating limit) or work practice standard;
    (2) Any term or condition that is adopted to implement an applicable 
requirement in this subpart and that is included in the operating permit 
for any affected source required to obtain such a permit; or
    (3) Any emission limitation (including any operating limit) or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless whether or not such failure is permitted by this 
subpart.
    Emission limitation means any emission limit, opacity limit, 
operating limit, or visible emission limit.
    Fugitive dust material means copper concentrate, dross, reverts, 
slag, speiss, or other solid copper-bearing materials.
    Fugitive dust source means a stationary source of particulate matter 
emissions resulting from the handling, storage, transfer, or other 
management of fugitive dust materials where the source is not associated 
with a specific process, process vent, or stack. Examples of a fugitive 
dust source include, but are not limited to, on-site roadways used by 
trucks transporting copper concentrate, unloading of materials from 
trucks or railcars, outdoor material storage piles, and transfer of 
material to hoppers and bins.
    Holding means the operating mode for a batch copper converter during 
which the molten bath is maintained in the vessel but no blowing is 
performed nor is material added into or removed from the vessel.
    Opacity means the degree to which emissions reduce the transmission 
of light.
    Particulate matter means any finely divided solid or liquid 
material, other than uncombined water, as measured by the specific 
reference method.
    Pouring means the operating mode for a batch copper converter during 
which molten copper is removed from the vessel.
    Primary copper smelter means any installation or any intermediate 
process engaged in the production of copper from copper sulfide ore 
concentrates through the use of pyrometallurgical techniques.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Skimming means the batch copper converter operating mode during 
which molten slag is removed from the vessel.
    Slag cleaning vessel means a vessel that receives molten copper-
bearing material and the predominant use of the vessel is to separate 
this material into molten copper matte and slag layers.
    Smelting furnace means a furnace, reactor, or other type of vessel 
in which copper ore concentrate and fluxes are melted to form a molten 
mass of material containing copper matte and slag. Other copper-bearing 
materials may also be charged to the smelting furnace.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the Clean Air Act.

[[Page 59]]

 Table 1 to Subpart QQQ of Part 63--Applicability of General Provisions 
                             to Subpart QQQ

    As required in Sec. 63.1457, you must comply with the requirements 
of the NESHAP General Provisions (40 CFR part 63, subpart A) shown in 
the following table:

----------------------------------------------------------------------------------------------------------------
               Citation                        Subject           Applies to subpart QQQ        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1..........................  Applicability..........  Yes....................
Sec. 63.2..........................  Definitions............  Yes....................
Sec. 63.3..........................  Units and Abbreviations  Yes....................
Sec. 63.4..........................  Prohibited Activities..  Yes....................
Sec. 63.5..........................  Construction and         Yes....................
                                        Reconstruction.
Sec. 63.6(a)-(g)...................  Compliance with          Yes....................
                                        Standards and
                                        Maintenance
                                        requirements.
Sec. 63.6(h).......................  Determining compliance   No.....................  Subpart QQQ specifies
                                        with Opacity and VE                               the requirements and
                                        standards.                                        test protocol used to
                                                                                          determine compliance
                                                                                          with the opacity
                                                                                          limits.
Sec. 63.6(i)-(j)...................  Extension of Compliance  Yes....................
                                        and Presidential
                                        Compliance Exemption.
Sec. 63.7(a)(1)-(2)................  Applicability and        No.....................  Subpart QQQ specifies
                                        Performance Test Dates.                           performance test
                                                                                          applicability and
                                                                                          dates.
Sec. 63.7(a)(3), (b)-(h)...........  Performance Testing      Yes....................
                                        Requirements.
Sec. 63.8 except for (a)(4),(c)(4),  Monitoring Requirements  Yes....................
 and (f)(6).
Sec. 63.8(a)(4)....................  Additional Monitoring    No.....................  Subpart QQ does not
                                        Requirements for                                  require flares.
                                        Control devices in
                                        Sec. 63.11.
Sec. 63.8(c)(4)....................  Continuous Monitoring    No.....................  Subpart QQQ specifies
                                        System Requirements.                              requirements for
                                                                                          operation of CMS.
Sec. 63.8(f)(6)....................  RATA Alternative.......  No.....................  Subpart QQQ does not
                                                                                          require continuous
                                                                                          emission monitoring
                                                                                          systems.
Sec. 63.9..........................  Notification             Yes....................
                                        Requirements.
Sec. 63.9(g)(5)....................  DATA reduction.........  No.....................  Subpart QQQ specifies
                                                                                          data reduction
                                                                                          requirements
Sec. 63.10 except for (b)(2)(xiii)   Recordkeeping and        Yes....................
 and (c)(7)-(8).                        reporting Requirements.
Sec. 63.10(b)(2)(xiii).............  CMS Records for RATA     No.....................  Subpart QQQ does not
                                        Alternative.                                      require continuous
                                                                                          emission monitoring
                                                                                          systems.
Sec. 63.10(c)(7)-(8)...............  Records of Excess        No.....................  Subpart QQQ specifies
                                        Emissions and                                     record keeping
                                        Parameter Monitoring                              requirements
                                        Accedences for CMS.
Sec. 63.11.........................  Control Device           No.....................  Subpart QQQ does not
                                        Requirements.                                     require flares
Sec. 63.12.........................  State Authority and      Yes....................
                                        Delegations.
Sec. Sec. 63.13-63.15.............  Addresses,               Yes....................
                                        Incorporation by
                                        Reference,
                                        Availability of
                                        Information.
----------------------------------------------------------------------------------------------------------------

Figure 1 to Subpart QQQ of Part 63--Data Summary Sheet for Determination 
                           of Average Opacity

----------------------------------------------------------------------------------------------------------------
                                                                                                      Average
                                                                                       Visible     opacity for 1-
                                                                                      emissions        minute
                                                                        Average      interference     interval
                                  Number of       Converter aisle    opacity for 1-    observed       blowing
          Clock time             converters          activity            minute       during 1-       without
                                   blowing                              interval        minute        visible
                                                                       (percent)      interval?       emission
                                                                                     (yes or no)   interferences
                                                                                                      (percent)
----------------------------------------------------------------------------------------------------------------
 
------------------------------
 
------------------------------
 
------------------------------
 
------------------------------
 
------------------------------

[[Page 60]]

 
 
------------------------------
 
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------------------------------
 
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-----------------------------------------------------------------------------------------      -----------------



Subpart RRR_National Emission Standards for Hazardous Air Pollutants for 
                      Secondary Aluminum Production

    Source: 65 FR 15710, Mar. 23, 2000, unless otherwise noted.

                                 General



Sec. 63.1500  Applicability.

    (a) The requirements of this subpart apply to the owner or operator 
of each secondary aluminum production facility as defined in Sec. 
63.1503.
    (b) The requirements of this subpart apply to the following affected 
sources, located at a secondary aluminum production facility that is a 
major source of hazardous air pollutants (HAPs) as defined in Sec. 
63.2:
    (1) Each new and existing aluminum scrap shredder;
    (2) Each new and existing thermal chip dryer;
    (3) Each new and existing scrap dryer/delacquering kiln/decoating 
kiln;
    (4) Each new and existing group 2 furnace;
    (5) Each new and existing sweat furnace;
    (6) Each new and existing dross-only furnace;
    (7) Each new and existing rotary dross cooler; and
    (8) Each new and existing secondary aluminum processing unit.
    (c) The requirements of this subpart pertaining to dioxin and furan 
(D/F) emissions and associated operating, monitoring, reporting and 
recordkeeping requirements apply to the following affected sources, 
located at a secondary aluminum production facility that is an area 
source of HAPs as defined in Sec. 63.2:
    (1) Each new and existing thermal chip dryer;
    (2) Each new and existing scrap dryer/delacquering kiln/decoating 
kiln;
    (3) Each new and existing sweat furnace;
    (4) Each new and existing secondary aluminum processing unit, 
containing one or more group 1 furnace emission units processing other 
than clean charge.
    (d) The requirements of this subpart do not apply to facilities and 
equipment used for research and development that are not used to produce 
a saleable product.
    (e) The owner or operator of a secondary aluminum production 
facility subject to the provisions of this subpart, is subject to the 
title V permitting requirements under 40 CFR parts 70 and 71, as 
applicable. The permitting authority may defer the affected facility 
from the title V permitting requirements until December 9, 2004, if the 
secondary aluminum production facility is not a major source and is not 
located at a major source as defined under 40 CFR 63.2, 70.2, or 71.2, 
and is not otherwise required to obtain a title

[[Page 61]]

V permit. If an affected facility receives a deferral from title V 
permitting requirements under this section, the source must submit a 
title V permit application by December 9, 2005. The affected facility 
must continue to comply with the provisions of this subpart applicable 
to area sources, even if a deferral from title V permitting requirements 
has been granted to the facility by the permitting authority.
    (f) An aluminum die casting facility, aluminum foundry, or aluminum 
extrusion facility shall be considered to be an area source if it does 
not emit, or have the potential to emit considering controls, 10 tons 
per year or more of any single listed HAP or 25 tons per year of any 
combination of listed HAP from all emission sources which are located in 
a contiguous area and under common control, without regard to whether or 
not such sources are regulated under this subpart or any other subpart. 
In the case of an aluminum die casting facility, aluminum foundry, or 
aluminum extrusion facility which is an area source and is subject to 
regulation under this subpart only because it operates a thermal chip 
dryer, no furnace operated by such a facility shall be deemed to be 
subject to the requirements of this subpart if it melts only clean 
charge, internal scrap, or customer returns.

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 79814, Dec. 30, 2002]



Sec. 63.1501  Dates.

    (a) The owner or operator of an existing affected source must comply 
with the requirements of this subpart by March 24, 2003.
    (b) Except as provided in paragraph (c) of this section, the owner 
or operator of a new affected source that commences construction or 
reconstruction after February 11, 1999 must comply with the requirements 
of this subpart by March 24, 2000 or upon startup, whichever is later.
    (c) The owner or operator of any affected source which is 
constructed or reconstructed at any existing aluminum die casting 
facility, aluminum foundry, or aluminum extrusion facility which 
otherwise meets the applicability criteria set forth in Sec. 63.1500 
must comply with the requirements of this subpart by March 24, 2003 or 
upon startup, whichever is later.

[67 FR 59791, Sept. 24, 2002]



Sec. 63.1502  Incorporation by reference.

    (a) The following material is incorporated by reference in the 
corresponding sections noted. The incorporation by reference (IBR) of 
certain publications listed in the rule will be approved by the Director 
of the Office of the Federal Register as of the date of publication of 
the final rule in accordance with 5 U.S.C. 552(a) and 1 CFR part 51. 
This material is incorporated as it exists on the date of approval:
    (1) Chapters 3 and 5 of ``Industrial Ventilation: A Manual of 
Recommended Practice,'' American Conference of Governmental Industrial 
Hygienists, (23rd edition, 1998), IBR approved for Sec. 63.1506(c), and
    (2) ``Interim Procedures for Estimating Risks Associated with 
Exposures to Mixtures of Chlorinated Dibenzo-p-Dioxins and -
Dibenzofurans (CDDs and CDFs) and 1989 Update'' (EPA/625/3-89/016).
    (b) The material incorporated by reference is available for 
inspection at the National Archives and Records Administration (NARA); 
and at the Air and Radiation Docket and Information Center, U.S. EPA, 
1200 Pennsylvania Ave., NW., Washington, DC. For information on the 
availability of this material at NARA, call 202-741-6030, or go to: 
http://www.archives.gov/federal--register/code--of--federal--
regulations/ibr--locations.html. The material is also available for 
purchase from the following addresses:
    (1) Customer Service Department, American Conference of Governmental 
Industrial Hygienists (ACGIH), 1330 Kemper Meadow Drive, Cincinnati, OH 
45240-1634, telephone number (513) 742-2020; and
    (2) The National Technical Information Service (NTIS), 5285 Port 
Royal Road, Springfield, VA, NTIS no. PB 90-145756.



Sec. 63.1503  Definitions.

    Terms used in this subpart are defined in the Clean Air Act as 
amended (CAA), in Sec. 63.2, or in this section as follows:

[[Page 62]]

    Add-on air pollution control device means equipment installed on a 
process vent that reduces the quantity of a pollutant that is emitted to 
the air.
    Afterburner means an air pollution control device that uses 
controlled flame combustion to convert combustible materials to 
noncombustible gases; also known as an incinerator or a thermal 
oxidizer.
    Aluminum scrap means fragments of aluminum stock removed during 
manufacturing (i.e., machining), manufactured aluminum articles or parts 
rejected or discarded and useful only as material for reprocessing, and 
waste and discarded material made of aluminum.
    Aluminum scrap shredder means a unit that crushes, grinds, or breaks 
aluminum scrap into a more uniform size prior to processing or charging 
to a scrap dryer/delacquering kiln/decoating kiln, or furnace. A bale 
breaker is not an aluminum scrap shredder.
    Bag leak detection system means an instrument that is capable of 
monitoring particulate matter loadings in the exhaust of a fabric filter 
(i.e., baghouse) in order to detect bag failures. A bag leak detection 
system includes, but is not limited to, an instrument that operates on 
triboelectric, light scattering, light transmittance, or other effect to 
monitor relative particulate matter loadings.
    Chips means small, uniformly-sized, unpainted pieces of aluminum 
scrap, typically below 1\1/4\ inches in any dimension, primarily 
generated by turning, milling, boring, and machining of aluminum parts.
    Clean charge means furnace charge materials including molten 
aluminum, T-bar, sow, ingot, billet, pig, alloying elements, aluminum 
scrap known by the owner or operator to be entirely free of paints, 
coatings, and lubricants; uncoated/unpainted aluminum chips that have 
been thermally dried or treated by a centrifugal cleaner; aluminum scrap 
dried at 343 [deg]C (650 [deg]F) or higher; aluminum scrap delacquered/
decoated at 482 [deg]C (900 [deg]F) or higher, and runaround scrap.
    Cover flux means salt added to the surface of molten aluminum in a 
group 1 or group 2 furnace, without agitation of the molten aluminum, 
for the purpose of preventing oxidation.
    Customer returns means any aluminum product which is returned by a 
customer to the aluminum company that originally manufactured the 
product prior to resale of the product or further distribution in 
commerce, and which contains no paint or other solid coatings (i.e., 
lacquers).
    D/F means dioxins and furans.
    Dioxins and furans means tetra-, penta-, hexa-, and octachlorinated 
dibenzo dioxins and furans.
    Dross means the slags and skimmings from aluminum melting and 
refining operations consisting of fluxing agent(s), impurities, and/or 
oxidized and non-oxidized aluminum, from scrap aluminum charged into the 
furnace.
    Dross-only furnace means a furnace, typically of rotary barrel 
design, dedicated to the reclamation of aluminum from dross formed 
during melting, holding, fluxing, or alloying operations carried out in 
other process units. Dross and salt flux are the sole feedstocks to this 
type of furnace.
    Emission unit means a group 1 furnace or in-line fluxer at a 
secondary aluminum production facility.
    Fabric filter means an add-on air pollution control device used to 
capture particulate matter by filtering gas streams through filter 
media; also known as a baghouse.
    Feed/charge means, for a furnace or other process unit that operates 
in batch mode, the total weight of material (including molten aluminum, 
T-bar, sow, ingot, etc.) and alloying agents that enter the furnace 
during an operating cycle. For a furnace or other process unit that 
operates continuously, feed/charge means the weight of material 
(including molten aluminum, T-bar, sow, ingot, etc.) and alloying agents 
that enter the process unit within a specified time period (e.g., a time 
period equal to the performance test period). The feed/charge for a 
dross only furnace includes the total weight of dross and solid flux.
    Fluxing means refining of molten aluminum to improve product 
quality, achieve product specifications, or reduce material loss, 
including the addition of solvents to remove impurities (solvent flux); 
and the injection of

[[Page 63]]

gases such as chlorine, or chlorine mixtures, to remove magnesium 
(demagging) or hydrogen bubbles (degassing). Fluxing may be performed in 
the furnace or outside the furnace by an in-line fluxer.
    Furnace hearth means the combustion zone of a furnace in which the 
molten metal is contained.
    Group 1 furnace means a furnace of any design that melts, holds, or 
processes aluminum that contains paint, lubricants, coatings, or other 
foreign materials with or without reactive fluxing, or processes clean 
charge with reactive fluxing.
    Group 2 furnace means a furnace of any design that melts, holds, or 
processes only clean charge and that performs no fluxing or performs 
fluxing using only nonreactive, non-HAP-containing/non-HAP-generating 
gases or agents.
    HCl means, for the purposes of this subpart, emissions of hydrogen 
chloride that serve as a surrogate measure of the total emissions of the 
HAPs hydrogen chloride, hydrogen fluoride and chlorine.
    In-line fluxer means a device exterior to a furnace, located in a 
transfer line from a furnace, used to refine (flux) molten aluminum; 
also known as a flux box, degassing box, or demagging box.
    Internal scrap means all aluminum scrap regardless of the level of 
contamination which originates from castings or extrusions produced by 
an aluminum die casting facility, aluminum foundry, or aluminum 
extrusion facility, and which remains at all times within the control of 
the company that produced the castings or extrusions.
    Internal runaround means scrap material generated on-site by 
aluminum extruding, rolling, scalping, forging, forming/stamping, 
cutting, and trimming operations that do not contain paint or solid 
coatings. Aluminum chips generated by turning, boring, milling, and 
similar machining operations that have not been dried at 343 [deg]C (650 
[deg]F) or higher, or by an equivalent non-thermal drying process, are 
not considered internal runaround.
    Lime means calcium oxide or other alkaline reagent.
    Lime-injection means the continuous addition of lime upstream of a 
fabric filter.
    Melting/holding furnace means a group 1 furnace that processes only 
clean charge, performs melting, holding, and fluxing functions, and does 
not transfer molten aluminum to or from another furnace except for 
purposes of alloy changes, off-specification product drains, or 
maintenance activities.
    Operating cycle means for a batch process, the period beginning when 
the feed material is first charged to the operation and ending when all 
feed material charged to the operation has been processed. For a batch 
melting or holding furnace process, operating cycle means the period 
including the charging and melting of scrap aluminum and the fluxing, 
refining, alloying, and tapping of molten aluminum (the period from tap-
to-tap).
    PM means, for the purposes of this subpart, emissions of particulate 
matter that serve as a measure of total particulate emissions and as a 
surrogate for metal HAPs contained in the particulates, including but 
not limited to, antimony, arsenic, beryllium, cadmium, chromium, cobalt, 
lead, manganese, mercury, nickel, and selenium.
    Pollution prevention means source reduction as defined under the 
Pollution Prevention Act of 1990 (e.g., equipment or technology 
modifications, process or procedure modifications, reformulation or 
redesign of products, substitution of raw materials, and improvements in 
housekeeping, maintenance, training, or inventory control), and other 
practices that reduce or eliminate the creation of pollutants through 
increased efficiency in the use of raw materials, energy, water, or 
other resources, or protection of natural resources by conservation.
    Reactive fluxing means the use of any gas, liquid, or solid flux 
(other than cover flux) that results in a HAP emission. Argon and 
nitrogen are not reactive and do not produce HAP.
    Reconstruction means the replacement of components of an affected 
source or emission unit such that the fixed capital cost of the new 
components exceeds 50 percent of the fixed capital cost that would be 
required to construct a comparable new affected

[[Page 64]]

source, and it is technologically and economically feasible for the 
reconstructed source to meet relevant standard(s) established in this 
subpart. Replacement of the refractory in a furnace is routine 
maintenance and is not a reconstruction. The repair and replacement of 
in-line fluxer components (e.g., rotors/shafts, burner tubes, 
refractory, warped steel) is considered to be routine maintenance and is 
not considered a reconstruction. In-line fluxers are typically removed 
to a maintenance/repair area and are replaced with repaired units. The 
replacement of an existing in-line fluxer with a repaired unit is not 
considered a reconstruction.
    Residence time means, for an afterburner, the duration of time 
required for gases to pass through the afterburner combustion zone. 
Residence time is calculated by dividing the afterburner combustion zone 
volume in cubic feet by the volumetric flow rate of the gas stream in 
actual cubic feet per second.
    Rotary dross cooler means a water-cooled rotary barrel device that 
accelerates cooling of dross.
    Runaround scrap means scrap materials generated on-site by aluminum 
casting, extruding, rolling, scalping, forging, forming/stamping, 
cutting, and trimming operations and that do not contain paint or solid 
coatings. Uncoated/unpainted aluminum chips generated by turning, 
boring, milling, and similar machining operations may be clean charge if 
they have been thermally dried or treated by a centrifugal cleaner, but 
are not considered to be runaround scrap.
    Scrap dryer/delacquering kiln/decoating kiln means a unit used 
primarily to remove various organic contaminants such as oil, paint, 
lacquer, ink, plastic, and/or rubber from aluminum scrap (including used 
beverage containers) prior to melting.
    Secondary aluminum processing unit (SAPU). An existing SAPU means 
all existing group 1 furnaces and all existing in-line fluxers within a 
secondary aluminum production facility. Each existing group 1 furnace or 
existing in-line fluxer is considered an emission unit within a 
secondary aluminum processing unit. A new SAPU means any combination of 
individual group 1 furnaces and in-line fluxers within a secondary 
aluminum processing facility which either were constructed or 
reconstructed after February 11, 1999, or have been permanently 
redesignated as new emission units pursuant to Sec. 63.1505(k)(6). Each 
of the group 1 furnaces or in-line fluxers within a new SAPU is 
considered an emission unit within that secondary aluminum processing 
unit.
    Secondary aluminum production facility means any establishment using 
clean charge, aluminum scrap, or dross from aluminum production, as the 
raw material and performing one or more of the following processes: 
scrap shredding, scrap drying/delacquering/decoating, thermal chip 
drying, furnace operations (i.e., melting, holding, sweating, refining, 
fluxing, or alloying), recovery of aluminum from dross, in-line fluxing, 
or dross cooling. A secondary aluminum production facility may be 
independent or part of a primary aluminum production facility. For 
purposes of this subpart, aluminum die casting facilities, aluminum 
foundries, and aluminum extrusion facilities are not considered to be 
secondary aluminum production facilities if the only materials they melt 
are clean charge, customer returns, or internal scrap, and if they do 
not operate sweat furnaces, thermal chip dryers, or scrap dryers/
delacquering kilns/decoating kilns. The determination of whether a 
facility is a secondary aluminum production facility is only for 
purposes of this subpart and any regulatory requirements which are 
derived from the applicability of this subpart, and is separate from any 
determination which may be made under other environmental laws and 
regulations, including whether the same facility is a ``secondary metal 
production facility'' as that term is used in 42 U.S.C. Sec. 7479(1) 
and 40 CFR 52.21(b)(1)(i)(A) (``prevention of significant deterioration 
of air quality'').
    Sidewell means an open well adjacent to the hearth of a furnace with 
connecting arches between the hearth and the open well through which 
molten aluminum is circulated between the hearth, where heat is applied 
by burners, and the open well, which is used for charging scrap and 
solid flux or salt

[[Page 65]]

to the furnace, injecting fluxing agents, and skimming dross.
    Sweat furnace means a furnace used exclusively to reclaim aluminum 
from scrap that contains substantial quantities of iron by using heat to 
separate the low-melting point aluminum from the scrap while the higher 
melting-point iron remains in solid form.
    TEQ means the international method of expressing toxicity 
equivalents for dioxins and furans as defined in ``Interim Procedures 
for Estimating Risks Associated with Exposures to Mixtures of 
Chlorinated Dibenzo-p-Dioxins and -Dibenzofurans (CDDs and CDFs) and 
1989 Update'' (EPA-625/3-89-016), available from the National Technical 
Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 
22161, NTIS no. PB 90-145756.
    THC means, for the purposes of this subpart, total hydrocarbon 
emissions that also serve as a surrogate for the emissions of organic 
HAP compounds.
    Thermal chip dryer means a device that uses heat to evaporate oil or 
oil/water mixtures from unpainted/uncoated aluminum chips. Pre-heating 
boxes or other dryers which are used solely to remove water from 
aluminum scrap are not considered to be thermal chip dryers for purposes 
of this subpart.
    Three-day, 24-hour rolling average means daily calculations of the 
average 24-hour emission rate (lbs/ton of feed/charge), over the 3 most 
recent consecutive 24-hour periods, for a secondary aluminum processing 
unit.
    Total reactive chlorine flux injection rate means the sum of the 
total weight of chlorine in the gaseous or liquid reactive flux and the 
total weight of chlorine in the solid reactive chloride flux, divided by 
the total weight of feed/charge, as determined by the procedure in Sec. 
63.1512(o).

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 79814, Dec. 30, 2002; 
69 FR 18803, Apr. 9, 2004]



Sec. 63.1504  [Reserved]

              Emission Standards and Operating Requirements



Sec. 63.1505  Emission standards for affected sources and emission units.

    (a) Summary. The owner or operator of a new or existing affected 
source must comply with each applicable limit in this section. Table 1 
to this subpart summarizes the emission standards for each type of 
source.
    (b) Aluminum scrap shredder. On and after the compliance date 
established by Sec. 63.1501, the owner or operator of an aluminum scrap 
shredder at a secondary aluminum production facility that is a major 
source must not discharge or cause to be discharged to the atmosphere:
    (1) Emissions in excess of 0.023 grams (g) of PM per dry standard 
cubic meter (dscm) (0.010 grain (gr) of PM per dry standard cubic foot 
(dscf)); and
    (2) Visible emissions (VE) in excess of 10 percent opacity from any 
PM add-on air pollution control device if a continuous opacity monitor 
(COM) or visible emissions monitoring is chosen as the monitoring 
option.
    (c) Thermal chip dryer. On and after the compliance date established 
by Sec. 63.1501, the owner or operator of a thermal chip dryer must not 
discharge or cause to be discharged to the atmosphere emissions in 
excess of:
    (1) 0.40 kilogram (kg) of THC, as propane, per megagram (Mg) (0.80 
lb of THC, as propane, per ton) of feed/charge from a thermal chip dryer 
at a secondary aluminum production facility that is a major source; and
    (2) 2.50 micrograms ([mu]g) of D/F TEQ per Mg (3.5 x 10-5 
gr per ton) of feed/charge from a thermal chip dryer at a secondary 
aluminum production facility that is a major or area source.
    (d) Scrap dryer/delacquering kiln/decoating kiln. On and after the 
compliance date established by Sec. 63.1501:
    (1) The owner or operator of a scrap dryer/delacquering kiln/
decoating kiln must not discharge or cause to be discharged to the 
atmosphere emissions in excess of:
    (i) 0.03 kg of THC, as propane, per Mg (0.06 lb of THC, as propane, 
per ton) of feed/charge from a scrap dryer/

[[Page 66]]

delacquering kiln/decoating kiln at a secondary aluminum production 
facility that is a major source;
    (ii) 0.04 kg of PM per Mg (0.08 lb per ton) of feed/charge from a 
scrap dryer/delacquering kiln/decoating kiln at a secondary aluminum 
production facility that is a major source;
    (iii) 0.25 [mu]g of D/F TEQ per Mg (3.5 x 10-6 gr of D/F 
TEQ per ton) of feed/charge from a scrap dryer/delacquering kiln/
decoating kiln at a secondary aluminum production facility that is a 
major or area source; and
    (iv) 0.40 kg of HCl per Mg (0.80 lb per ton) of feed/charge from a 
scrap dryer/delacquering kiln/decoating kiln at a secondary aluminum 
production facility that is a major source.
    (2) The owner or operator of a scrap dryer/delacquering kiln/
decoating kiln at a secondary aluminum production facility that is a 
major source must not discharge or cause to be discharged to the 
atmosphere visible emissions in excess of 10 percent opacity from any PM 
add-on air pollution control device if a COM is chosen as the monitoring 
option.
    (e) Scrap dryer/delacquering kiln/decoating kiln: alternative 
limits. The owner or operator of a scrap dryer/ delacquering kiln/
decoating kiln may choose to comply with the emission limits in this 
paragraph (e) as an alternative to the limits in paragraph (d) of this 
section if the scrap dryer/delacquering kiln/decoating kiln is equipped 
with an afterburner having a design residence time of at least 1 second 
and the afterburner is operated at a temperature of at least 750 [deg]C 
(1400 [deg]F) at all times. On and after the compliance date established 
by Sec. 63.1501:
    (1) The owner or operator of a scrap dryer/delacquering kiln/
decoating kiln must not discharge or cause to be discharged to the 
atmosphere emissions in excess of:
    (i) 0.10 kg of THC, as propane, per Mg (0.20 lb of THC, as propane, 
per ton) of feed/charge from a scrap dryer/delacquering kiln/decoating 
kiln at a secondary aluminum production facility that is a major source;
    (ii) 0.15 kg of PM per Mg (0.30 lb per ton) of feed/charge from a 
scrap dryer/delacquering kiln/decoating kiln at a secondary aluminum 
production facility that is a major source;
    (iii) 5.0 [mu]g of D/F TEQ per Mg (7.0 x 10-5 gr of D/F 
TEQ per ton) of feed/charge from a scrap dryer/delacquering kiln/
decoating kiln at a secondary aluminum production facility that is a 
major or area source; and
    (iv) 0.75 kg of HCl per Mg (1.50 lb per ton) of feed/charge from a 
scrap dryer/delacquering kiln/decoating kiln at a secondary aluminum 
production facility that is a major source.
    (2) The owner or operator of a scrap dryer/ delacquering kiln/
decoating kiln at a secondary aluminum production facility that is a 
major source must not discharge or cause to be discharged to the 
atmosphere visible emissions in excess of 10 percent opacity from any PM 
add-on air pollution control device if a COM is chosen as the monitoring 
option.
    (f) Sweat furnace. The owner or operator of a sweat furnace shall 
comply with the emission standard of paragraph (f)(2) of this section.
    (1) The owner or operator is not required to conduct a performance 
test to demonstrate compliance with the emission standard of paragraph 
(f)(2) of this section, provided that, on and after the compliance date 
of this rule, the owner or operator operates and maintains an 
afterburner with a design residence time of 0.8 seconds or greater and 
an operating temperature of 1600 [deg]F or greater.
    (2) On and after the compliance date established by Sec. 63.1501, 
the owner or operator of a sweat furnace at a secondary aluminum 
production facility that is a major or area source must not discharge or 
cause to be discharged to the atmosphere emissions in excess of 0.80 
nanogram (ng) of D/F TEQ per dscm (3.5 x 10-\10\ gr per dscf) 
at 11 percent oxygen (O2).
    (g) Dross-only furnace. On and after the compliance date established 
by Sec. 63.1501, the owner or operator of a dross-only furnace at a 
secondary aluminum production facility that is a major source must not 
discharge or cause to be discharged to the atmosphere:
    (1) Emissions in excess of 0.15 kg of PM per Mg (0.30 lb of PM per 
ton) of feed/charge.

[[Page 67]]

    (2) Visible emissions in excess of 10 percent opacity from any PM 
add-on air pollution control device if a COM is chosen as the monitoring 
option.
    (h) Rotary dross cooler. On and after the compliance date 
established by Sec. 63.1501, the owner or operator of a rotary dross 
cooler at a secondary aluminum production facility that is a major 
source must not discharge or cause to be discharged to the atmosphere:
    (1) Emissions in excess of 0.09 g of PM per dscm (0.04 gr per dscf).
    (2) Visible emissions in excess of 10 percent opacity from any PM 
add-on air pollution control device if a COM is chosen as the monitoring 
option.
    (i) Group 1 furnace. The owner or operator of a group 1 furnace must 
use the limits in this paragraph to determine the emission standards for 
a SAPU.
    (1) 0.20 kg of PM per Mg (0.40 lb of PM per ton) of feed/charge from 
a group 1 furnace, that is not a melting/holding furnace processing only 
clean charge, at a secondary aluminum production facility that is a 
major source;
    (2) 0.40 kg of PM per Mg (0.80 lb of PM per ton) of feed/charge from 
a group 1 melting/holding furnace processing only clean charge at a 
secondary aluminum production facility that is a major source;
    (3) 15 [mu]g of D/F TEQ per Mg (2.1 x 10-4 gr of D/F TEQ 
per ton) of feed/charge from a group 1 furnace at a secondary aluminum 
production facility that is a major or area source. This limit does not 
apply if the furnace processes only clean charge; and
    (4) 0.20 kg of HCl per Mg (0.40 lb of HCl per ton) of feed/charge 
or, if the furnace is equipped with an add-on air pollution control 
device, 10 percent of the uncontrolled HCl emissions, by weight, for a 
group 1 furnace at a secondary aluminum production facility that is a 
major source.
    (5) The owner or operator of a group 1 furnace at a secondary 
aluminum production facility that is a major source must not discharge 
or cause to be discharged to the atmosphere visible emissions in excess 
of 10 percent opacity from any PM add-on air pollution control device if 
a COM is chosen as the monitoring option.
    (6) The owner or operator may determine the emission standards for a 
SAPU by applying the group 1 furnace limits on the basis of the aluminum 
production weight in each group 1 furnace, rather than on the basis of 
feed/charge.
    (7) The owner or operator of a sidewell group 1 furnace that 
conducts reactive fluxing (except for cover flux) in the hearth, or that 
conducts reactive fluxing in the sidewell at times when the level of 
molten metal falls below the top of the passage between the sidewell and 
the hearth, must comply with the emission limits of paragraphs (i)(1) 
through (4) of this section on the basis of the combined emissions from 
the sidewell and the hearth.
    (j) In-line fluxer. Except as provided in paragraph (j)(3) of this 
section for an in-line fluxer using no reactive flux material, the owner 
or operator of an in-line fluxer must use the limits in this paragraph 
to determine the emission standards for a SAPU.
    (1) 0.02 kg of HCl per Mg (0.04 lb of HCl per ton) of feed/charge;
    (2) 0.005 kg of PM per Mg (0.01 lb of PM per ton) of feed/charge.
    (3) The emission limits in paragraphs (j)(1) and (j)(2) of this 
section do not apply to an in-line fluxer that uses no reactive flux 
materials.
    (4) The owner or operator of an in-line fluxer at a secondary 
aluminum production facility that is a major source must not discharge 
or cause to be discharged to the atmosphere visible emissions in excess 
of 10 percent opacity from any PM add-on air pollution control device 
used to control emissions from the in-line fluxer, if a COM is chosen as 
the monitoring option.
    (5) The owner or operator may determine the emission standards for a 
SAPU by applying the in-line fluxer limits on the basis of the aluminum 
production weight in each in-line fluxer, rather than on the basis of 
feed/charge.
    (k) Secondary aluminum processing unit. On and after the compliance 
date established by Sec. 63.1501, the owner or operator must comply 
with the emission limits calculated using the equations for PM and HCl 
in paragraphs (k)(1) and (2) of this section for each secondary aluminum 
processing unit at

[[Page 68]]

a secondary aluminum production facility that is a major source. The 
owner or operator must comply with the emission limit calculated using 
the equation for D/F in paragraph (k)(3) of this section for each 
secondary aluminum processing unit at a secondary aluminum production 
facility that is a major or area source.
    (1) The owner or operator must not discharge or allow to be 
discharged to the atmosphere any 3-day, 24-hour rolling average 
emissions of PM in excess of:
[GRAPHIC] [TIFF OMITTED] TR23MR00.000

Where,

LtiPM = The PM emission limit for individual emission unit i 
in paragraph (i)(1) and (2) of this section for a group 1 furnace or in 
paragraph (j)(2) of this section for an in-line fluxer;
Tti = The feed/charge rate for individual emission unit I; 
and
LcPM = The PM emission limit for the secondary aluminum 
processing unit.

    Note: In-line fluxers using no reactive flux materials cannot be 
included in this calculation since they are not subject to the PM limit.
    (2) The owner or operator must not discharge or allow to be 
discharged to the atmosphere any 3-day, 24-hour rolling average 
emissions of HCl in excess of:
[GRAPHIC] [TIFF OMITTED] TR30DE02.001

Where,

LtiHCl = The HCl emission limit for individual emission unit 
i in paragraph (i)(4) of this section for a group 1 furnace or in 
paragraph (j)(1) of this section for an in-line fluxer; and
LcHCl = The HCl emission limit for the secondary aluminum 
processing unit.

    Note: In-line fluxers using no reactive flux materials cannot be 
included in this calculation since they are not subject to the HCl 
limit.
    (3) The owner or operator must not discharge or allow to be 
discharged to the atmosphere any 3-day, 24-hour rolling average 
emissions of D/F in excess of:
[GRAPHIC] [TIFF OMITTED] TR23MR00.002

Where,

LtiD/F = The D/F emission limit for individual emission unit 
i in paragraph (i)(3) of this section for a group 1 furnace; and
LcD/F = The D/F emission limit for the secondary aluminum 
processing unit.

    Note: Clean charge furnaces cannot be included in this calculation 
since they are not subject to the D/F limit.
    (4) The owner or operator of a SAPU at a secondary aluminum 
production facility that is a major source may demonstrate compliance 
with the emission limits of paragraphs (k)(1) through (3) of this 
section by demonstrating that each emission unit within the SAPU is in 
compliance with the applicable emission limits of paragraphs (i) and (j) 
of this section.
    (5) The owner or operator of a SAPU at a secondary aluminum 
production facility that is an area source may demonstrate compliance 
with the emission limits of paragraph (k)(3) of this section by 
demonstrating that each emission unit within the SAPU is in compliance 
with the emission limit of paragraph (i)(3) of this section.
    (6) With the prior approval of the responsible permitting authority, 
an owner or operator may redesignate any existing group 1 furnace or in-
line fluxer at a secondary aluminum production facility as a new 
emission unit. Any emission unit so redesignated may thereafter be 
included in a new SAPU at that facility. Any such redesignation will be 
solely for the purpose of this MACT standard and will be irreversible.

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 59792, Sept. 24, 2002; 
67 FR 79816, Dec. 30, 2002]



Sec. 63.1506  Operating requirements.

    (a) Summary. (1) On and after the compliance date established by

[[Page 69]]

Sec. 63.1501, the owner or operator must operate all new and existing 
affected sources and control equipment according to the requirements in 
this section.
    (2) The owner or operator of an existing sweat furnace that meets 
the specifications of Sec. 63.1505(f)(1) must operate the sweat furnace 
and control equipment according to the requirements of this section on 
and after the compliance date of this standard.
    (3) The owner or operator of a new sweat furnace that meets the 
specifications of Sec. 63.1505(f)(1) must operate the sweat furnace and 
control equipment according to the requirements of this section by March 
23, 2000 or upon startup, whichever is later.
    (4) Operating requirements are summarized in Table 2 to this 
subpart.
    (b) Labeling. The owner or operator must provide and maintain easily 
visible labels posted at each group 1 furnace, group 2 furnace, in-line 
fluxer and scrap dryer/delacquering kiln/decoating kiln that identifies 
the applicable emission limits and means of compliance, including:
    (1) The type of affected source or emission unit (e.g., scrap dryer/
delacquering kiln/decoating kiln, group 1 furnace, group 2 furnace, in-
line fluxer).
    (2) The applicable operational standard(s) and control method(s) 
(work practice or control device). This includes, but is not limited to, 
the type of charge to be used for a furnace (e.g., clean scrap only, all 
scrap, etc.), flux materials and addition practices, and the applicable 
operating parameter ranges and requirements as incorporated in the OM&M 
plan.
    (3) The afterburner operating temperature and design residence time 
for a scrap dryer/delacquering kiln/decoating kiln.
    (c) Capture/collection systems. For each affected source or emission 
unit equipped with an add-on air pollution control device, the owner or 
operator must:
    (1) Design and install a system for the capture and collection of 
emissions to meet the engineering standards for minimum exhaust rates as 
published by the American Conference of Governmental Industrial 
Hygienists in chapters 3 and 5 of ``Industrial Ventilation: A Manual of 
Recommended Practice'' (incorporated by reference in Sec. 63.1502 of 
this subpart);
    (2) Vent captured emissions through a closed system, except that 
dilution air may be added to emission streams for the purpose of 
controlling temperature at the inlet to a fabric filter; and
    (3) Operate each capture/collection system according to the 
procedures and requirements in the OM&M plan.
    (d) Feed/charge weight. The owner or operator of each affected 
source or emission unit subject to an emission limit in kg/Mg (lb/ton) 
of feed/charge must:
    (1) Except as provided in paragraph (d)(3) of this section, install 
and operate a device that measures and records or otherwise determine 
the weight of feed/charge (or throughput) for each operating cycle or 
time period used in the performance test; and
    (2) Operate each weight measurement system or other weight 
determination procedure in accordance with the OM&M plan.
    (3) The owner or operator may chose to measure and record aluminum 
production weight from an affected source or emission unit rather than 
feed/charge weight to an affected source or emission unit, provided 
that:
    (i) The aluminum production weight, rather than feed/charge weight 
is measured and recorded for all emission units within a SAPU; and
    (ii) All calculations to demonstrate compliance with the emission 
limits for SAPUs are based on aluminum production weight rather than 
feed/charge weight.
    (e) Aluminum scrap shredder. The owner or operator of a scrap 
shredder with emissions controlled by a fabric filter must operate a bag 
leak detection system, or a continuous opacity monitor, or conduct 
visible emissions observations.
    (1) If a bag leak detection system is used to meet the monitoring 
requirements in Sec. 63.1510, the owner or operator must:
    (i) Initiate corrective action within 1-hour of a bag leak detection 
system alarm and complete the corrective action procedures in accordance 
with the OM&M plan.

[[Page 70]]

    (ii) Operate each fabric filter system such that the bag leak 
detection system alarm does not sound more than 5 percent of the 
operating time during a 6-month block reporting period. In calculating 
this operating time fraction, if inspection of the fabric filter 
demonstrates that no corrective action is required, no alarm time is 
counted. If corrective action is required, each alarm shall be counted 
as a minimum of 1 hour. If the owner or operator takes longer than 1 
hour to initiate corrective action, the alarm time shall be counted as 
the actual amount of time taken by the owner or operator to initiate 
corrective action.
    (2) If a continuous opacity monitoring system is used to meet the 
monitoring requirements in Sec. 63.1510, the owner or operator must 
initiate corrective action within 1-hour of any 6-minute average reading 
of 5 percent or more opacity and complete the corrective action 
procedures in accordance with the OM&M plan.
    (3) If visible emission observations are used to meet the monitoring 
requirements in Sec. 63.1510, the owner or operator must initiate 
corrective action within 1-hour of any observation of visible emissions 
during a daily visible emissions test and complete the corrective action 
procedures in accordance with the OM&M plan.
    (f) Thermal chip dryer. The owner or operator of a thermal chip 
dryer with emissions controlled by an afterburner must:
    (1) Maintain the 3-hour block average operating temperature of each 
afterburner at or above the average temperature established during the 
performance test.
    (2) Operate each afterburner in accordance with the OM&M plan.
    (3) Operate each thermal chip dryer using only unpainted aluminum 
chips as the feedstock.
    (g) Scrap dryer/delacquering kiln/decoating kiln. The owner or 
operator of a scrap dryer/delacquering kiln/decoating kiln with 
emissions controlled by an afterburner and a lime-injected fabric filter 
must:
    (1) For each afterburner,
    (i) Maintain the 3-hour block average operating temperature of each 
afterburner at or above the average temperature established during the 
performance test.
    (ii) Operate each afterburner in accordance with the OM&M plan.
    (2) If a bag leak detection system is used to meet the fabric filter 
monitoring requirements in Sec. 63.1510,
    (i) Initiate corrective action within 1-hour of a bag leak detection 
system alarm and complete any necessary corrective action procedures in 
accordance with the OM&M plan.
    (ii) Operate each fabric filter system such that the bag leak 
detection system alarm does not sound more than 5 percent of the 
operating time during a 6-month block reporting period. In calculating 
this operating time fraction, if inspection of the fabric filter 
demonstrates that no corrective action is required, no alarm time is 
counted. If corrective action is required, each alarm shall be counted 
as a minimum of 1 hour. If the owner or operator takes longer than 1 
hour to initiate corrective action, the alarm time shall be counted as 
the actual amount of time taken by the owner or operator to initiate 
corrective action.
    (3) If a continuous opacity monitoring system is used to meet the 
monitoring requirements in Sec. 63.1510, initiate corrective action 
within 1-hour of any 6-minute average reading of 5 percent or more 
opacity and complete the corrective action procedures in accordance with 
the OM&M plan.
    (4) Maintain the 3-hour block average inlet temperature for each 
fabric filter at or below the average temperature established during the 
performance test, plus 14 [deg]C (plus 25 [deg]F).
    (5) For a continuous injection device, maintain free-flowing lime in 
the hopper to the feed device at all times and maintain the lime feeder 
setting at the same level established during the performance test.
    (h) Sweat furnace. The owner or operator of a sweat furnace with 
emissions controlled by an afterburner must:
    (1) Maintain the 3-hour block average operating temperature of each 
afterburner at or above:
    (i) The average temperature established during the performance test; 
or
    (ii) 1600 [deg]F if a performance test was not conducted, and the 
afterburner

[[Page 71]]

meets the specifications of Sec. 63.1505(f)(1).
    (2) Operate each afterburner in accordance with the OM&M plan.
    (i) Dross-only furnace. The owner or operator of a dross-only 
furnace with emissions controlled by a fabric filter must:
    (1) If a bag leak detection system is used to meet the monitoring 
requirements in Sec. 63.1510,
    (i) Initiate corrective action within 1-hour of a bag leak detection 
system alarm and complete the corrective action procedures in accordance 
with the OM&M plan.
    (ii) Operate each fabric filter system such that the bag leak 
detection system alarm does not sound more than 5 percent of the 
operating time during a 6-month block reporting period. In calculating 
this operating time fraction, if inspection of the fabric filter 
demonstrates that no corrective action is required, no alarm time is 
counted. If corrective action is required, each alarm shall be counted 
as a minimum of 1 hour. If the owner or operator takes longer than 1 
hour to initiate corrective action, the alarm time shall be counted as 
the actual amount of time taken by the owner or operator to initiate 
corrective action.
    (2) If a continuous opacity monitoring system is used to meet the 
monitoring requirements in Sec. 63.1510, initiate corrective action 
within 1-hour of any 6-minute average reading of 5 percent or more 
opacity and complete the corrective action procedures in accordance with 
the OM&M plan.
    (3) Operate each furnace using dross as the sole feedstock.
    (j) Rotary dross cooler. The owner or operator of a rotary dross 
cooler with emissions controlled by a fabric filter must:
    (1) If a bag leak detection system is used to meet the monitoring 
requirements in Sec. 63.1510,
    (i) Initiate corrective action within 1-hour of a bag leak detection 
system alarm and complete the corrective action procedures in accordance 
with the OM&M plan.
    (ii) Operate each fabric filter system such that the bag leak 
detection system alarm does not sound more than 5 percent of the 
operating time during a 6-month block reporting period. In calculating 
this operating time fraction, if inspection of the fabric filter 
demonstrates that no corrective action is required, no alarm time is 
counted. If corrective action is required, each alarm shall be counted 
as a minimum of 1 hour. If the owner or operator takes longer than 1 
hour to initiate corrective action, the alarm time shall be counted as 
the actual amount of time taken by the owner or operator to initiate 
corrective action.
    (2) If a continuous opacity monitoring system is used to meet the 
monitoring requirements in Sec. 63.1510, initiate corrective action 
within 1 hour of any 6-minute average reading of 5 percent or more 
opacity and complete the corrective action procedures in accordance with 
the OM&M plan.
    (k) In-line fluxer. The owner or operator of an in-line fluxer with 
emissions controlled by a lime-injected fabric filter must:
    (1) If a bag leak detection system is used to meet the monitoring 
requirements in Sec. 63.1510,
    (i) Initiate corrective action within 1-hour of a bag leak detection 
system alarm and complete the corrective action procedures in accordance 
with the OM&M plan.
    (ii) Operate each fabric filter system such that the bag leak 
detection system alarm does not sound more than 5 percent of the 
operating time during a 6-month block reporting period. In calculating 
this operating time fraction, if inspection of the fabric filter 
demonstrates that no corrective action is required, no alarm time is 
counted. If corrective action is required, each alarm shall be counted 
as a minimum of 1 hour. If the owner or operator takes longer than 1 
hour to initiate corrective action, the alarm time shall be counted as 
the actual amount of time taken by the owner or operator to initiate 
corrective action.
    (2) If a continuous opacity monitoring system is used to meet the 
monitoring requirements in Sec. 63.1510, initiate corrective action 
within 1 hour of any 6-minute average reading of 5 percent or more 
opacity and complete the corrective action procedures in accordance with 
the OM&M plan.

[[Page 72]]

    (3) For a continuous injection system, maintain free-flowing lime in 
the hopper to the feed device at all times and maintain the lime feeder 
setting at the same level established during the performance test.
    (4) Maintain the total reactive chlorine flux injection rate for 
each operating cycle or time period used in the performance test at or 
below the average rate established during the performance test.
    (l) In-line fluxer using no reactive flux material. The owner or 
operator of a new or existing in-line fluxer using no reactive flux 
materials must operate each in-line fluxer using no reactive flux 
materials.
    (m) Group 1 furnace with add-on air pollution control devices. The 
owner or operator of a group 1 furnace with emissions controlled by a 
lime-injected fabric filter must:
    (1) If a bag leak detection system is used to meet the monitoring 
requirements in Sec. 63.1510, the owner or operator must:
    (i) Initiate corrective action within 1 hour of a bag leak detection 
system alarm.
    (ii) Complete the corrective action procedures in accordance with 
the OM&M plan.
    (iii) Operate each fabric filter system such that the bag leak 
detection system alarm does not sound more than 5 percent of the 
operating time during a 6-month block reporting period. In calculating 
this operating time fraction, if inspection of the fabric filter 
demonstrates that no corrective action is required, no alarm time is 
counted. If corrective action is required, each alarm shall be counted 
as a minimum of 1 hour. If the owner or operator takes longer than 1 
hour to initiate corrective action, the alarm time shall be counted as 
the actual amount of time taken by the owner or operator to initiate 
corrective action.
    (2) If a continuous opacity monitoring system is used to meet the 
monitoring requirements in Sec. 63.1510, the owner or operator must:
    (i) Initiate corrective action within 1 hour of any 6-minute average 
reading of 5 percent or more opacity; and
    (ii) Complete the corrective action procedures in accordance with 
the OM&M plan.
    (3) Maintain the 3-hour block average inlet temperature for each 
fabric filter at or below the average temperature established during the 
performance test, plus 14 [deg]C (plus 25 [deg]F).
    (4) For a continuous lime injection system, maintain free-flowing 
lime in the hopper to the feed device at all times and maintain the lime 
feeder setting at the same level established during the performance 
test.
    (5) Maintain the total reactive chlorine flux injection rate for 
each operating cycle or time period used in the performance test at or 
below the average rate established during the performance test.
    (6) Operate each sidewell furnace such that:
    (i) The level of molten metal remains above the top of the passage 
between the sidewell and hearth during reactive flux injection, unless 
emissions from both the sidewell and the hearth are included in 
demonstrating compliance with all applicable emission limits.
    (ii) Reactive flux is added only in the sidewell, unless emissions 
from both the sidewell and the hearth are included in demonstrating 
compliance with all applicable emission limits.
    (n) Group 1 furnace without add-on air pollution control devices. 
The owner or operator of a group 1 furnace (including a group 1 furnace 
that is part of a secondary aluminum processing unit) without add-on air 
pollution control devices must:
    (1) Maintain the total reactive chlorine flux injection rate for 
each operating cycle or time period used in the performance test at or 
below the average rate established during the performance test.
    (2) Operate each furnace in accordance with the work practice/
pollution prevention measures documented in the OM&M plan and within the 
parameter values or ranges established in the OM&M plan.
    (3) Operate each group 1 melting/holding furnace subject to the 
emission standards in Sec. 63.1505(i)(2) using only clean charge as the 
feedstock.

[[Page 73]]

    (o) Group 2 furnace. The owner or operator of a new or existing 
group 2 furnace must:
    (1) Operate each furnace using only clean charge as the feedstock.
    (2) Operate each furnace using no reactive flux.
    (p) Corrective action. When a process parameter or add-on air 
pollution control device operating parameter deviates from the value or 
range established during the performance test and incorporated in the 
OM&M plan, the owner or operator must initiate corrective action. 
Corrective action must restore operation of the affected source or 
emission unit (including the process or control device) to its normal or 
usual mode of operation as expeditiously as practicable in accordance 
with good air pollution control practices for minimizing emissions. 
Corrective actions taken must include follow-up actions necessary to 
return the process or control device parameter level(s) to the value or 
range of values established during the performance test and steps to 
prevent the likely recurrence of the cause of a deviation.

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 59792, Sept. 24, 2002; 
67 FR 79816, Dec. 30, 2002]



Sec. Sec. 63.1507-63.1509  [Reserved]

                 Monitoring and Compliance Requirements



Sec. 63.1510  Monitoring requirements.

    (a) Summary. On and after the compliance date established by Sec. 
63.1501, the owner or operator of a new or existing affected source or 
emission unit must monitor all control equipment and processes according 
to the requirements in this section. Monitoring requirements for each 
type of affected source and emission unit are summarized in Table 3 to 
this subpart.
    (b) Operation, maintenance, and monitoring (OM&M) plan. The owner or 
operator must prepare and implement for each new or existing affected 
source and emission unit, a written operation, maintenance, and 
monitoring (OM&M) plan. The owner or operator of an existing affected 
source must submit the OM&M plan to the responsible permitting authority 
no later than the compliance date established by Sec. 63.1501(a). The 
owner or operator of any new affected source must submit the OM&M plan 
to the responsible permitting authority within 90 days after a 
successful initial performance test under Sec. 63.1511(b), or within 90 
days after the compliance date established by Sec. 63.1501(b) if no 
initial performance test is required. The plan must be accompanied by a 
written certification by the owner or operator that the OM&M plan 
satisfies all requirements of this section and is otherwise consistent 
with the requirements of this subpart. The owner or operator must comply 
with all of the provisions of the OM&M plan as submitted to the 
permitting authority, unless and until the plan is revised in accordance 
with the following procedures. If the permitting authority determines at 
any time after receipt of the OM&M plan that any revisions of the plan 
are necessary to satisfy the requirements of this section or this 
subpart, the owner or operator must promptly make all necessary 
revisions and resubmit the revised plan. If the owner or operator 
determines that any other revisions of the OM&M plan are necessary, such 
revisions will not become effective until the owner or operator submits 
a description of the changes and a revised plan incorporating them to 
the permitting authority. Each plan must contain the following 
information:
    (1) Process and control device parameters to be monitored to 
determine compliance, along with established operating levels or ranges, 
as applicable, for each process and control device.
    (2) A monitoring schedule for each affected source and emission 
unit.
    (3) Procedures for the proper operation and maintenance of each 
process unit and add-on control device used to meet the applicable 
emission limits or standards in Sec. 63.1505.
    (4) Procedures for the proper operation and maintenance of 
monitoring devices or systems used to determine compliance, including:
    (i) Calibration and certification of accuracy of each monitoring 
device, at least once every 6 months, according to the manufacturer's 
instructions; and

[[Page 74]]

    (ii) Procedures for the quality control and quality assurance of 
continuous emission or opacity monitoring systems as required by the 
general provisions in subpart A of this part.
    (5) Procedures for monitoring process and control device parameters, 
including procedures for annual inspections of afterburners, and if 
applicable, the procedure to be used for determining charge/feed (or 
throughput) weight if a measurement device is not used.
    (6) Corrective actions to be taken when process or operating 
parameters or add-on control device parameters deviate from the value or 
range established in paragraph (b)(1) of this section, including:
    (i) Procedures to determine and record the cause of an deviation or 
excursion, and the time the deviation or excursion began and ended; and
    (ii) Procedures for recording the corrective action taken, the time 
corrective action was initiated, and the time/date corrective action was 
completed.
    (7) A maintenance schedule for each process and control device that 
is consistent with the manufacturer's instructions and recommendations 
for routine and long-term maintenance.
    (8) Documentation of the work practice and pollution prevention 
measures used to achieve compliance with the applicable emission limits 
and a site-specific monitoring plan as required in paragraph (o) of this 
section for each group 1 furnace not equipped with an add-on air 
pollution control device.
    (c) Labeling. The owner or operator must inspect the labels for each 
group 1 furnace, group 2 furnace, in-line fluxer and scrap dryer/
delacquering kiln/decoating kiln at least once per calendar month to 
confirm that posted labels as required by the operational standard in 
Sec. 63.1506(b) are intact and legible.
    (d) Capture/collection system. The owner or operator must:
    (1) Install, operate, and maintain a capture/collection system for 
each affected source and emission unit equipped with an add-on air 
pollution control device; and
    (2) Inspect each capture/collection and closed vent system at least 
once each calendar year to ensure that each system is operating in 
accordance with the operating requirements in Sec. 63.1506(c) and 
record the results of each inspection.
    (e) Feed/charge weight. The owner or operator of an affected source 
or emission unit subject to an emission limit in kg/Mg (lb/ton) or 
[mu]g/Mg (gr/ton) of feed/charge must install, calibrate, operate, and 
maintain a device to measure and record the total weight of feed/charge 
to, or the aluminum production from, the affected source or emission 
unit over the same operating cycle or time period used in the 
performance test. Feed/charge or aluminum production within SAPUs must 
be measured and recorded on an emission unit-by-emission unit basis. As 
an alternative to a measurement device, the owner or operator may use a 
procedure acceptable to the applicable permitting authority to determine 
the total weight of feed/charge or aluminum production to the affected 
source or emission unit.
    (1) The accuracy of the weight measurement device or procedure must 
be 1 percent of the weight being measured. The 
owner or operator may apply to the permitting agency for approval to use 
a device of alternative accuracy if the required accuracy cannot be 
achieved as a result of equipment layout or charging practices. A device 
of alternative accuracy will not be approved unless the owner or 
operator provides assurance through data and information that the 
affected source will meet the relevant emission standard.
    (2) The owner or operator must verify the calibration of the weight 
measurement device in accordance with the schedule specified by the 
manufacturer, or if no calibration schedule is specified, at least once 
every 6 months.
    (f) Fabric filters and lime-injected fabric filters. The owner or 
operator of an affected source or emission unit using a fabric filter or 
lime-injected fabric filter to comply with the requirements of this 
subpart must install, calibrate, maintain, and continuously operate a 
bag leak detection system as required in paragraph (f)(1) of this 
section or a continuous opacity monitoring system as required in 
paragraph (f)(2) of this section. The owner or operator of an aluminum 
scrap shredder must install

[[Page 75]]

and operate a bag leak detection system as required in paragraph (f)(1) 
of this section, install and operate a continuous opacity monitoring 
system as required in paragraph (f)(2) of this section, or conduct 
visible emission observations as required in paragraph (f)(3) of this 
section.
    (1) These requirements apply to the owner or operator of a new or 
existing affected source or existing emission unit using a bag leak 
detection system.
    (i) The owner or operator must install and operate a bag leak 
detection system for each exhaust stack of a fabric filter.
    (ii) Each triboelectric bag leak detection system must be installed, 
calibrated, operated, and maintained according to the ``Fabric Filter 
Bag Leak Detection Guidance,'' (September 1997). This document is 
available from the U.S. Environmental Protection Agency; Office of Air 
Quality Planning and Standards; Emissions, Monitoring and Analysis 
Division; Emission Measurement Center (MD-19), Research Triangle Park, 
NC 27711. This document also is available on the Technology Transfer 
Network (TTN) under Emission Measurement Technical Information (EMTIC), 
Continuous Emission Monitoring. Other bag leak detection systems must be 
installed, operated, calibrated, and maintained in a manner consistent 
with the manufacturer's written specifications and recommendations.
    (iii) The bag leak detection system must be certified by the 
manufacturer to be capable of detecting PM emissions at concentrations 
of 10 milligrams per actual cubic meter (0.0044 grains per actual cubic 
foot) or less.
    (iv) The bag leak detection system sensor must provide output of 
relative or absolute PM loadings.
    (v) The bag leak detection system must be equipped with a device to 
continuously record the output signal from the sensor.
    (vi) The bag leak detection system must be equipped with an alarm 
system that will sound automatically when an increase in relative PM 
emissions over a preset level is detected. The alarm must be located 
where it is easily heard by plant operating personnel.
    (vii) For positive pressure fabric filter systems, a bag leak 
detection system must be installed in each baghouse compartment or cell. 
For negative pressure or induced air fabric filters, the bag leak 
detector must be installed downstream of the fabric filter.
    (viii) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (ix) The baseline output must be established by adjusting the range 
and the averaging period of the device and establishing the alarm set 
points and the alarm delay time.
    (x) Following initial adjustment of the system, the owner or 
operator must not adjust the sensitivity or range, averaging period, 
alarm set points, or alarm delay time except as detailed in the OM&M 
plan. In no case may the sensitivity be increased by more than 100 
percent or decreased more than 50 percent over a 365-day period unless 
such adjustment follows a complete fabric filter inspection which 
demonstrates that the fabric filter is in good operating condition.
    (2) These requirements apply to the owner or operator of a new or 
existing affected source or an existing emission unit using a continuous 
opacity monitoring system.
    (i) The owner or operator must install, calibrate, maintain, and 
operate a continuous opacity monitoring system to measure and record the 
opacity of emissions exiting each exhaust stack.
    (ii) Each continuous opacity monitoring system must meet the design 
and installation requirements of Performance Specification 1 in appendix 
B to 40 CFR part 60.
    (3) These requirements apply to the owner or operator of a new or 
existing aluminum scrap shredder who conducts visible emission 
observations. The owner or operator must:
    (i) Perform a visible emissions test for each aluminum scrap 
shredder using a certified observer at least once a day according to the 
requirements of Method 9 in appendix A to 40 CFR part 60. Each Method 9 
test must consist of five 6-minute observations in a 30-minute period; 
and
    (ii) Record the results of each test.

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    (g) Afterburner. These requirements apply to the owner or operator 
of an affected source using an afterburner to comply with the 
requirements of this subpart.
    (1) The owner or operator must install, calibrate, maintain, and 
operate a device to continuously monitor and record the operating 
temperature of the afterburner consistent with the requirements for 
continuous monitoring systems in subpart A of this part.
    (2) The temperature monitoring device must meet each of these 
performance and equipment specifications:
    (i) The temperature monitoring device must be installed at the exit 
of the combustion zone of each afterburner.
    (ii) The monitoring system must record the temperature in 15-minute 
block averages and determine and record the average temperature for each 
3-hour block period.
    (iii) The recorder response range must include zero and 1.5 times 
the average temperature established according to the requirements in 
Sec. 63.1512(m).
    (iv) The reference method must be a National Institute of Standards 
and Technology calibrated reference thermocouple-potentiometer system or 
alternate reference, subject to approval by the Administrator.
    (3) The owner or operator must conduct an inspection of each 
afterburner at least once a year and record the results. At a minimum, 
an inspection must include:
    (i) Inspection of all burners, pilot assemblies, and pilot sensing 
devices for proper operation and clean pilot sensor;
    (ii) Inspection for proper adjustment of combustion air;
    (iii) Inspection of internal structures (e.g., baffles) to ensure 
structural integrity;
    (iv) Inspection of dampers, fans, and blowers for proper operation;
    (v) Inspection for proper sealing;
    (vi) Inspection of motors for proper operation;
    (vii) Inspection of combustion chamber refractory lining and clean 
and replace lining as necessary;
    (viii) Inspection of afterburner shell for corrosion and/or hot 
spots;
    (ix) Documentation, for the burn cycle that follows the inspection, 
that the afterburner is operating properly and any necessary adjustments 
have been made; and
    (x) Verification that the equipment is maintained in good operating 
condition.
    (xi) Following an equipment inspection, all necessary repairs must 
be completed in accordance with the requirements of the OM&M plan.
    (h) Fabric filter inlet temperature. These requirements apply to the 
owner or operator of a scrap dryer/delacquering kiln/decoating kiln or a 
group 1 furnace using a lime-injected fabric filter to comply with the 
requirements of this subpart.
    (1) The owner or operator must install, calibrate, maintain, and 
operate a device to continuously monitor and record the temperature of 
the fabric filter inlet gases consistent with the requirements for 
continuous monitoring systems in subpart A of this part.
    (2) The temperature monitoring device must meet each of these 
performance and equipment specifications:
    (i) The monitoring system must record the temperature in 15-minute 
block averages and calculate and record the average temperature for each 
3-hour block period.
    (ii) The recorder response range must include zero and 1.5 times the 
average temperature established according to the requirements in Sec. 
63.1512(n).
    (iii) The reference method must be a National Institute of Standards 
and Technology calibrated reference thermocouple-potentiometer system or 
alternate reference, subject to approval by the Administrator.
    (i) Lime injection. These requirements apply to the owner or 
operator of an affected source or emission unit using a lime-injected 
fabric filter to comply with the requirements of this subpart.
    (1) The owner or operator of a continuous lime injection system must 
verify that lime is always free-flowing by either:
    (i) Inspecting each feed hopper or silo at least once each 8-hour 
period and recording the results of each inspection. If lime is found 
not to be free-flowing during any of the 8-hour periods, the owner or 
operator must increase the frequency of inspections to at least

[[Page 77]]

once every 4-hour period for the next 3 days. The owner or operator may 
return to inspections at least once every 8 hour period if corrective 
action results in no further blockages of lime during the 3-day period; 
or
    (ii) Subject to the approval of the permitting agency, installing, 
operating and maintaining a load cell, carrier gas/lime flow indicator, 
carrier gas pressure drop measurement system or other system to confirm 
that lime is free-flowing. If lime is found not to be free-flowing, the 
owner or operator must promptly initiate and complete corrective action, 
or
    (iii) Subject to the approval of the permitting agency, installing, 
operating and maintaining a device to monitor the concentration of HCl 
at the outlet of the fabric filter. If an increase in the concentration 
of HCl indicates that the lime is not free-flowing, the owner or 
operator must promptly initiate and complete corrective action.
    (2) The owner or operator of a continuous lime injection system must 
record the lime feeder setting once each day of operation.
    (3) An owner or operator who intermittently adds lime to a lime 
coated fabric filter must obtain approval from the permitting authority 
for a lime addition monitoring procedure. The permitting authority will 
not approve a monitoring procedure unless data and information are 
submitted establishing that the procedure is adequate to ensure that 
relevant emission standards will be met on a continuous basis.
    (j) Total reactive flux injection rate. These requirements apply to 
the owner or operator of a group 1 furnace (with or without add-on air 
pollution control devices) or in-line fluxer. The owner or operator 
must:
    (1) Install, calibrate, operate, and maintain a device to 
continuously measure and record the weight of gaseous or liquid reactive 
flux injected to each affected source or emission unit.
    (i) The monitoring system must record the weight for each 15-minute 
block period, during which reactive fluxing occurs, over the same 
operating cycle or time period used in the performance test.
    (ii) The accuracy of the weight measurement device must be 1 percent of the weight of the reactive component of the 
flux being measured. The owner or operator may apply to the permitting 
authority for permission to use a weight measurement device of 
alternative accuracy in cases where the reactive flux flow rates are so 
low as to make the use of a weight measurement device of 1 percent impracticable. A device of alternative 
accuracy will not be approved unless the owner or operator provides 
assurance through data and information that the affected source will 
meet the relevant emission standards.
    (iii) The owner or operator must verify the calibration of the 
weight measurement device in accordance with the schedule specified by 
the manufacturer, or if no calibration schedule is specified, at least 
once every 6 months.
    (2) Calculate and record the gaseous or liquid reactive flux 
injection rate (kg/Mg or lb/ton) for each operating cycle or time period 
used in the performance test using the procedure in Sec. 63.1512(o).
    (3) Record, for each 15-minute block period during each operating 
cycle or time period used in the performance test during which reactive 
fluxing occurs, the time, weight, and type of flux for each addition of:
    (i) Gaseous or liquid reactive flux other than chlorine; and
    (ii) Solid reactive flux.
    (4) Calculate and record the total reactive flux injection rate for 
each operating cycle or time period used in the performance test using 
the procedure in Sec. 63.1512(o).
    (5) The owner or operator of a group 1 furnace or in-line fluxer 
performing reactive fluxing may apply to the Administrator for approval 
of an alternative method for monitoring and recording the total reactive 
flux addition rate based on monitoring the weight or quantity of 
reactive flux per ton of feed/charge for each operating cycle or time 
period used in the performance test. An alternative monitoring method 
will not be approved unless the owner or operator provides assurance 
through data and information that the affected source will meet the 
relevant emission standards on a continuous basis.

[[Page 78]]

    (k) Thermal chip dryer. These requirements apply to the owner or 
operator of a thermal chip dryer with emissions controlled by an 
afterburner. The owner or operator must:
    (1) Record the type of materials charged to the unit for each 
operating cycle or time period used in the performance test.
    (2) Submit a certification of compliance with the applicable 
operational standard for charge materials in Sec. 63.1506(f)(3) for 
each 6-month reporting period. Each certification must contain the 
information in Sec. 63.1516(b)(2)(i).
    (l) Dross-only furnace. These requirements apply to the owner or 
operator of a dross-only furnace. The owner or operator must:
    (1) Record the materials charged to each unit for each operating 
cycle or time period used in the performance test.
    (2) Submit a certification of compliance with the applicable 
operational standard for charge materials in Sec. 63.1506(i)(3) for 
each 6-month reporting period. Each certification must contain the 
information in Sec. 63.1516(b)(2)(ii).
    (m) In-line fluxers using no reactive flux. The owner or operator of 
an in-line fluxer that uses no reactive flux materials must submit a 
certification of compliance with the operational standard for no 
reactive flux materials in Sec. 63.1506(l) for each 6-month reporting 
period. Each certification must contain the information in Sec. 
63.1516(b)(2)(vi).
    (n) Sidewell group 1 furnace with add-on air pollution control 
devices. These requirements apply to the owner or operator of a sidewell 
group 1 furnace using add-on air pollution control devices. The owner or 
operator must:
    (1) Record in an operating log for each charge of a sidewell furnace 
that the level of molten metal was above the top of the passage between 
the sidewell and hearth during reactive flux injection, unless the 
furnace hearth was also equipped with an add-on control device.
    (2) Submit a certification of compliance with the operational 
standards in Sec. 63.1506(m)(7) for each 6-month reporting period. Each 
certification must contain the information in Sec. 63.1516(b)(2)(iii).
    (o) Group 1 furnace without add-on air pollution control devices. 
These requirements apply to the owner or operator of a group 1 furnace 
that is not equipped with an add-on air pollution control device.
    (1) The owner or operator must develop, in consultation with the 
responsible permitting authority, a written site-specific monitoring 
plan. The site-specific monitoring plan must be submitted to the 
permitting authority as part of the OM&M plan. The site-specific 
monitoring plan must contain sufficient procedures to ensure continuing 
compliance with all applicable emission limits and must demonstrate, 
based on documented test results, the relationship between emissions of 
PM, HCl, and D/F and the proposed monitoring parameters for each 
pollutant. Test data must establish the highest level of PM, HCl, and D/
F that will be emitted from the furnace. This may be determined by 
conducting performance tests and monitoring operating parameters while 
charging the furnace with feed/charge materials containing the highest 
anticipated levels of oils and coatings and fluxing at the highest 
anticipated rate. If the permitting authority determines that any 
revisions of the site-specific monitoring plan are necessary to meet the 
requirements of this section or this subpart, the owner or operator must 
promptly make all necessary revisions and resubmit the revised plan to 
the permitting authority.
    (i) The owner or operator of an existing affected source must submit 
the site-specific monitoring plan to the applicable permitting authority 
for review at least 6 months prior to the compliance date.
    (ii) The permitting authority will review and approve or disapprove 
a proposed plan, or request changes to a plan, based on whether the plan 
contains sufficient provisions to ensure continuing compliance with 
applicable emission limits and demonstrates, based on documented test 
results, the relationship between emissions of PM, HCl, and D/F and the 
proposed monitoring parameters for each pollutant. Test data must 
establish the highest level of PM, HCl, and D/F that will be emitted 
from the furnace. Subject to

[[Page 79]]

permitting agency approval of the OM&M plan, this may be determined by 
conducting performance tests and monitoring operating parameters while 
charging the furnace with feed/charge materials containing the highest 
anticipated levels of oils and coatings and fluxing at the highest 
anticipated rate.
    (2) Each site-specific monitoring plan must document each work 
practice, equipment/design practice, pollution prevention practice, or 
other measure used to meet the applicable emission standards.
    (3) Each site-specific monitoring plan must include provisions for 
unit labeling as required in paragraph (c) of this section, feed/charge 
weight measurement (or production weight measurement) as required in 
paragraph (e) of this section and flux weight measurement as required in 
paragraph (j) of this section.
    (4) Each site-specific monitoring plan for a melting/holding furnace 
subject to the clean charge emission standard in Sec. 63.1505(i)(3) 
must include these requirements:
    (i) The owner or operator must record the type of feed/ charge 
(e.g., ingot, thermally dried chips, dried scrap, etc.) for each 
operating cycle or time period used in the performance test; and
    (ii) The owner or operator must submit a certification of compliance 
with the applicable operational standard for clean charge materials in 
Sec. 63.1506(n)(3) for each 6-month reporting period. Each 
certification must contain the information in Sec. 63.1516(b)(2)(iv).
    (5) If a continuous emission monitoring system is included in a 
site-specific monitoring plan, the plan must include provisions for the 
installation, operation, and maintenance of the system to provide 
quality-assured measurements in accordance with all applicable 
requirements of the general provisions in subpart A of this part.
    (6) If a continuous opacity monitoring system is included in a site-
specific monitoring plan, the plan must include provisions for the 
installation, operation, and maintenance of the system to provide 
quality-assured measurements in accordance with all applicable 
requirements of this subpart.
    (7) If a site-specific monitoring plan includes a scrap inspection 
program for monitoring the scrap contaminant level of furnace feed/
charge materials, the plan must include provisions for the demonstration 
and implementation of the program in accordance with all applicable 
requirements in paragraph (p) of this section.
    (8) If a site-specific monitoring plan includes a calculation method 
for monitoring the scrap contaminant level of furnace feed/charge 
materials, the plan must include provisions for the demonstration and 
implementation of the program in accordance with all applicable 
requirements in paragraph (q) of this section.
    (p) Scrap inspection program for group 1 furnace without add-on air 
pollution control devices. A scrap inspection program must include:
    (1) A proven method for collecting representative samples and 
measuring the oil and coatings content of scrap samples;
    (2) A scrap inspector training program;
    (3) An established correlation between visual inspection and 
physical measurement of oil and coatings content of scrap samples;
    (4) Periodic physical measurements of oil and coatings content of 
randomly-selected scrap samples and comparison with visual inspection 
results;
    (5) A system for assuring that only acceptable scrap is charged to 
an affected group 1 furnace; and
    (6) Recordkeeping requirements to document conformance with plan 
requirements.
    (q) Monitoring of scrap contamination level by calculation method 
for group 1 furnace without add-on air pollution control devices. The 
owner or operator of a group 1 furnace dedicated to processing a 
distinct type of furnace feed/charge composed of scrap with a uniform 
composition (such as rejected product from a manufacturing process for 
which the coating-to-scrap ratio can be documented) may include a 
program in the site-specific monitoring plan for determining, 
monitoring, and certifying the scrap contaminant level using a 
calculation method rather than a scrap

[[Page 80]]

inspection program. A scrap contaminant monitoring program using a 
calculation method must include:
    (1) Procedures for the characterization and documentation of the 
contaminant level of the scrap prior to the performance test.
    (2) Limitations on the furnace feed/charge to scrap of the same 
composition as that used in the performance test. If the performance 
test was conducted with a mixture of scrap and clean charge, limitations 
on the proportion of scrap in the furnace feed/charge to no greater than 
the proportion used during the performance test.
    (3) Operating, monitoring, recordkeeping, and reporting requirements 
to ensure that no scrap with a contaminant level higher than that used 
in the performance test is charged to the furnace.
    (r) Group 2 furnace. These requirements apply to the owner or 
operator of a new or existing group 2 furnace. The owner or operator 
must:
    (1) Record a description of the materials charged to each furnace, 
including any nonreactive, non-HAP-containing/non-HAP-generating fluxing 
materials or agents.
    (2) Submit a certification of compliance with the applicable 
operational standard for charge materials in Sec. 63.1506(o) for each 
6-month reporting period. Each certification must contain the 
information in Sec. 63.1516(b)(2)(v).
    (s) Site-specific requirements for secondary aluminum processing 
units. (1) An owner or operator of a secondary aluminum processing unit 
at a facility must include, within the OM&M plan prepared in accordance 
with Sec. 63.1510(b), the following information:
    (i) The identification of each emission unit in the secondary 
aluminum processing unit;
    (ii) The specific control technology or pollution prevention measure 
to be used for each emission unit in the secondary aluminum processing 
unit and the date of its installation or application;
    (iii) The emission limit calculated for each secondary aluminum 
processing unit and performance test results with supporting 
calculations demonstrating initial compliance with each applicable 
emission limit;
    (iv) Information and data demonstrating compliance for each emission 
unit with all applicable design, equipment, work practice or operational 
standards of this subpart; and
    (v) The monitoring requirements applicable to each emission unit in 
a secondary aluminum processing unit and the monitoring procedures for 
daily calculation of the 3-day, 24-hour rolling average using the 
procedure in Sec. 63.1510(t).
    (2) The SAPU compliance procedures within the OM&M plan may not 
contain any of the following provisions:
    (i) Any averaging among emissions of differing pollutants;
    (ii) The inclusion of any affected sources other than emission units 
in a secondary aluminum processing unit;
    (iii) The inclusion of any emission unit while it is shutdown; or
    (iv) The inclusion of any periods of startup, shutdown, or 
malfunction in emission calculations.
    (3) To revise the SAPU compliance provisions within the OM&M plan 
prior to the end of the permit term, the owner or operator must submit a 
request to the applicable permitting authority containing the 
information required by paragraph (s)(1) of this section and obtain 
approval of the applicable permitting authority prior to implementing 
any revisions.
    (t) Secondary aluminum processing unit. Except as provided in 
paragraph (u) of this section, the owner or operator must calculate and 
record the 3-day, 24-hour rolling average emissions of PM, HCl, and D/F 
for each secondary aluminum processing unit on a daily basis. To 
calculate the 3-day, 24-hour rolling average, the owner or operator 
must:
    (1) Calculate and record the total weight of material charged to 
each emission unit in the secondary aluminum processing unit for each 
24-hour day of operation using the feed/charge weight information 
required in paragraph (e) of this section. If the owner or operator 
chooses to comply on the basis of weight of aluminum produced by the 
emission unit, rather than weight of material charged to the emission 
unit, all performance test emissions results and all calculations

[[Page 81]]

must be conducted on the aluminum production weight basis.
    (2) Multiply the total feed/charge weight to the emission unit, or 
the weight of aluminum produced by the emission unit, for each emission 
unit for the 24-hour period by the emission rate (in lb/ton of feed/
charge) for that emission unit (as determined during the performance 
test) to provide emissions for each emission unit for the 24-hour 
period, in pounds.
    (3) Divide the total emissions for each SAPU for the 24-hour period 
by the total material charged to the SAPU, or the weight of aluminum 
produced by the SAPU over the 24-hour period to provide the daily 
emission rate for the SAPU.
    (4) Compute the 24-hour daily emission rate using Equation 4:
    [GRAPHIC] [TIFF OMITTED] TR23MR00.003
    
Where,

Eday = The daily PM, HCl, or D/F emission rate for the 
secondary aluminum processing unit for the 24-hour period;
Ti = The total amount of feed, or aluminum produced, for 
emission unit i for the 24-hour period (tons);
ERi = The measured emission rate for emission unit i as 
determined in the performance test (lb/ton or [mu]g/Mg of feed/charge); 
and
n = The number of emission units in the secondary aluminum processing 
unit.

    (5) Calculate and record the 3-day, 24-hour rolling average for each 
pollutant each day by summing the daily emission rates for each 
pollutant over the 3 most recent consecutive days and dividing by 3.
    (u) Secondary aluminum processing unit compliance by individual 
emission unit demonstration. As an alternative to the procedures of 
paragraph (t) of this section, an owner or operator may demonstrate, 
through performance tests, that each individual emission unit within the 
secondary aluminum production unit is in compliance with the applicable 
emission limits for the emission unit.
    (v) Alternative monitoring method for lime addition. The owner or 
operator of a lime-coated fabric filter that employs intermittent or 
noncontinuous lime addition may apply to the Administrator for approval 
of an alternative method for monitoring the lime addition schedule and 
rate based on monitoring the weight of lime added per ton of feed/charge 
for each operating cycle or time period used in the performance test. An 
alternative monitoring method will not be approved unless the owner or 
operator provides assurance through data and information that the 
affected source will meet the relevant emission standards on a 
continuous basis.
    (w) Alternative monitoring methods. If an owner or operator wishes 
to use an alternative monitoring method to demonstrate compliance with 
any emission standard in this subpart, other than those alternative 
monitoring methods which may be authorized pursuant to Sec. 
63.1510(j)(5) and Sec. 63.1510(v), the owner or operator may submit an 
application to the Administrator. Any such application will be processed 
according to the criteria and procedures set forth in paragraphs (w)(1) 
through (6) of this section.
    (1) The Administrator will not approve averaging periods other than 
those specified in this section.
    (2) The owner or operator must continue to use the original 
monitoring requirement until necessary data are submitted and approval 
is received to use another monitoring procedure.
    (3) The owner or operator shall submit the application for approval 
of alternate monitoring methods no later than the notification of the 
performance test. The application must contain the information specified 
in paragraphs (w)(3) (i) through (iii) of this section:
    (i) Data or information justifying the request, such as the 
technical or economic infeasibility, or the impracticality of using the 
required approach;
    (ii) A description of the proposed alternative monitoring 
requirements, including the operating parameters to be monitored, the 
monitoring approach and technique, and how the limit is to be 
calculated; and

[[Page 82]]

    (iii) Data and information documenting that the alternative 
monitoring requirement(s) would provide equivalent or better assurance 
of compliance with the relevant emission standard(s).
    (4) The Administrator will not approve an alternate monitoring 
application unless it would provide equivalent or better assurance of 
compliance with the relevant emission standard(s). Before disapproving 
any alternate monitoring application, the Administrator will provide:
    (i) Notice of the information and findings upon which the intended 
disapproval is based; and
    (ii) Notice of opportunity for the owner or operator to present 
additional supporting information before final action is taken on the 
application. This notice will specify how much additional time is 
allowed for the owner or operator to provide additional supporting 
information.
    (5) The owner or operator is responsible for submitting any 
supporting information in a timely manner to enable the Administrator to 
consider the application prior to the performance test. Neither 
submittal of an application nor the Administrator's failure to approve 
or disapprove the application relieves the owner or operator of the 
responsibility to comply with any provisions of this subpart.
    (6) The Administrator may decide at any time, on a case-by-case 
basis, that additional or alternative operating limits, or alternative 
approaches to establishing operating limits, are necessary to 
demonstrate compliance with the emission standards of this subpart.

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 59792, Sept. 24, 2002; 
67 FR 79816, Dec. 30, 2002]



Sec. 63.1511  Performance test/compliance demonstration general 
requirements.

    (a) Site-specific test plan. Prior to conducting any performance 
test required by this subpart, the owner or operator must prepare a 
site-specific test plan which satisfies all of the requirements, and 
must obtain approval of the plan pursuant to the procedures, set forth 
in Sec. 63.7(c).
    (b) Initial performance test. Following approval of the site-
specific test plan, the owner or operator must demonstrate initial 
compliance with each applicable emission, equipment, work practice, or 
operational standard for each affected source and emission unit, and 
report the results in the notification of compliance status report as 
described in Sec. 63.1515(b). The owner or operator of any existing 
affected source for which an initial performance test is required to 
demonstrate compliance must conduct this initial performance test no 
later than the date for compliance established by Sec. 63.1501(a). The 
owner or operator of any new affected source for which an initial 
performance test is required must conduct this initial performance test 
within 90 days after the date for compliance established by Sec. 
63.1501(b). Except for the date by which the performance test must be 
conducted, the owner or operator must conduct each performance test in 
accordance with the requirements and procedures set forth in Sec. 
63.7(c). Owners or operators of affected sources located at facilities 
which are area sources are subject only to those performance testing 
requirements pertaining to D/F. Owners or operators of sweat furnaces 
meeting the specifications of Sec. 63.1505(f)(1) are not required to 
conduct a performance test.
    (1) The owner or operator must conduct each test while the affected 
source or emission unit is operating at the highest production level 
with charge materials representative of the range of materials processed 
by the unit and, if applicable, at the highest reactive fluxing rate.
    (2) Each performance test for a continuous process must consist of 3 
separate runs; pollutant sampling for each run must be conducted for the 
time period specified in the applicable method or, in the absence of a 
specific time period in the test method, for a minimum of 3 hours.
    (3) Each performance test for a batch process must consist of three 
separate runs; pollutant sampling for each run must be conducted over 
the entire process operating cycle.
    (4) Where multiple affected sources or emission units are exhausted 
through a common stack, pollutant

[[Page 83]]

sampling for each run must be conducted over a period of time during 
which all affected sources or emission units complete at least 1 entire 
process operating cycle or for 24 hours, whichever is shorter.
    (5) Initial compliance with an applicable emission limit or standard 
is demonstrated if the average of three runs conducted during the 
performance test is less than or equal to the applicable emission limit 
or standard.
    (c) Test methods. The owner or operator must use the following 
methods in appendix A to 40 CFR part 60 to determine compliance with the 
applicable emission limits or standards:
    (1) Method 1 for sample and velocity traverses.
    (2) Method 2 for velocity and volumetric flow rate.
    (3) Method 3 for gas analysis.
    (4) Method 4 for moisture content of the stack gas.
    (5) Method 5 for the concentration of PM.
    (6) Method 9 for visible emission observations.
    (7) Method 23 for the concentration of D/F.
    (8) Method 25A for the concentration of THC, as propane.
    (9) Method 26A for the concentration of HCl. Where a lime-injected 
fabric filter is used as the control device to comply with the 90 
percent reduction standard, the owner or operator must measure the 
fabric filter inlet concentration of HCl at a point before lime is 
introduced to the system.
    (d) Alternative methods. The owner or operator may use an 
alternative test method, subject to approval by the Administrator.
    (e) Repeat tests. The owner or operator of new or existing affected 
sources and emission units located at secondary aluminum production 
facilities that are major sources must conduct a performance test every 
5 years following the initial performance test.
    (f) Testing of representative emission units. With the prior 
approval of the permitting authority, an owner or operator may utilize 
emission rates obtained by testing a particular type of group 1 furnace 
which is not controlled by any add-on control device, or by testing an 
in-line flux box which is not controlled by any add-on control device, 
to determine the emission rate for other units of the same type at the 
same facility. Such emission test results may only be considered to be 
representative of other units if all of the following criteria are 
satisfied:
    (1) The tested emission unit must use feed materials and charge 
rates which are comparable to the emission units that it represents;
    (2) The tested emission unit must use the same type of flux 
materials in the same proportions as the emission units it represents;
    (3) The tested emission unit must be operated utilizing the same 
work practices as the emission units that it represents;
    (4) The tested emission unit must be of the same design as the 
emission units that it represents; and
    (5) The tested emission unit must be tested under the highest load 
or capacity reasonably expected to occur for any of the emission units 
that it represents.
    (g) Establishment of monitoring and operating parameter values. The 
owner or operator of new or existing affected sources and emission units 
must establish a minimum or maximum operating parameter value, or an 
operating parameter range for each parameter to be monitored as required 
by Sec. 63.1510 that ensures compliance with the applicable emission 
limit or standard. To establish the minimum or maximum value or range, 
the owner or operator must use the appropriate procedures in this 
section and submit the information required by Sec. 63.1515(b)(4) in 
the notification of compliance status report. The owner or operator may 
use existing data in addition to the results of performance tests to 
establish operating parameter values for compliance monitoring provided 
each of the following conditions are met to the satisfaction of the 
applicable permitting authority:
    (1) The complete emission test report(s) used as the basis of the 
parameter(s) is submitted.
    (2) The same test methods and procedures as required by this subpart 
were used in the test.
    (3) The owner or operator certifies that no design or work practice 
changes have been made to the source,

[[Page 84]]

process, or emission control equipment since the time of the report.
    (4) All process and control equipment operating parameters required 
to be monitored were monitored as required in this subpart and 
documented in the test report.
    (h) Testing of commonly-ducted units within a secondary aluminum 
processing unit. When group 1 furnaces and/or in-line fluxers are 
included in a single existing SAPU or new SAPU, and the emissions from 
more than one emission unit within that existing SAPU or new SAPU are 
manifolded to a single control device, compliance for all units within 
the SAPU is demonstrated if the total measured emissions from all 
controlled and uncontrolled units in the SAPU do not exceed the emission 
limits calculated for that SAPU based on the applicable equation in 
Sec. 63.1505(k).
    (i) Testing of commonly-ducted units not within a secondary aluminum 
processing unit. With the prior approval of the permitting authority, an 
owner or operator may do combined performance testing of two or more 
individual affected sources or emission units which are not included in 
a single existing SAPU or new SAPU, but whose emissions are manifolded 
to a single control device. Any such performance testing of commonly-
ducted units must satisfy the following basic requirements:
    (1) All testing must be designed to verify that each affected source 
or emission unit individually satisfies all emission requirements 
applicable to that affected source or emission unit;
    (2) All emissions of pollutants subject to a standard must be tested 
at the outlet from each individual affected source or emission unit 
while operating under the highest load or capacity reasonably expected 
to occur, and prior to the point that the emissions are manifolded 
together with emissions from other affected sources or emission units;
    (3) The combined emissions from all affected sources and emission 
units which are manifolded to a single emission control device must be 
tested at the outlet of the emission control device;
    (4) All tests at the outlet of the emission control device must be 
conducted with all affected sources and emission units whose emissions 
are manifolded to the control device operating simultaneously under the 
highest load or capacity reasonably expected to occur; and
    (5) For purposes of demonstrating compliance of a commonly-ducted 
unit with any emission limit for a particular type of pollutant, the 
emissions of that pollutant by the individual unit shall be presumed to 
be controlled by the same percentage as total emissions of that 
pollutant from all commonly-ducted units are controlled at the outlet of 
the emission control device.

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 59792, Sept. 24, 2002; 
67 FR 79817, Dec. 30, 2002]



Sec. 63.1512  Performance test/compliance demonstration requirements and 
procedures.

    (a) Aluminum scrap shredder. The owner or operator must conduct 
performance tests to measure PM emissions at the outlet of the control 
system. If visible emission observations is the selected monitoring 
option, the owner or operator must record visible emission observations 
from each exhaust stack for all consecutive 6-minute periods during the 
PM emission test according to the requirements of Method 9 in appendix A 
to 40 CFR part 60.
    (b) Thermal chip dryer. The owner or operator must conduct a 
performance test to measure THC and D/F emissions at the outlet of the 
control device while the unit processes only unpainted aluminum chips.
    (c) Scrap dryer/delacquering kiln/decoating kiln. The owner or 
operator must conduct performance tests to measure emissions of THC, D/
F, HCl, and PM at the outlet of the control device.
    (1) If the scrap dryer/delacquering kiln/decoating kiln is subject 
to the alternative emission limits in Sec. 63.1505(e), the average 
afterburner operating temperature in each 3-hour block period must be 
maintained at or above 760 [deg]C (1400 [deg]F) for the test.
    (2) The owner or operator of a scrap dryer/delacquering kiln/
decoating kiln

[[Page 85]]

subject to the alternative limits in Sec. 63.1505(e) must submit a 
written certification in the notification of compliance status report 
containing the information required by Sec. 63.1515(b)(7).
    (d) Group 1 furnace with add-on air pollution control devices. (1) 
The owner or operator of a group 1 furnace that processes scrap other 
than clean charge materials with emissions controlled by a lime-injected 
fabric filter must conduct performance tests to measure emissions of PM 
and D/F at the outlet of the control device and emissions of HCl at the 
outlet (for the emission limit) or the inlet and the outlet (for the 
percent reduction standard).
    (2) The owner or operator of a group 1 furnace that processes only 
clean charge materials with emissions controlled by a lime-injected 
fabric filter must conduct performance tests to measure emissions of PM 
at the outlet of the control device and emissions of HCl at the outlet 
(for the emission limit) or the inlet and the outlet (for the percent 
reduction standard).
    (3) The owner or operator may choose to determine the rate of 
reactive flux addition to the group 1 furnace and assume, for the 
purposes of demonstrating compliance with the SAPU emission limit, that 
all reactive flux added to the group 1 furnace is emitted. Under these 
circumstances, the owner or operator is not required to conduct an 
emission test for HCl.
    (4) The owner or operator of a sidewell group 1 furnace that 
conducts reactive fluxing (except for cover flux) in the hearth, or that 
conducts reactive fluxing in the sidewell at times when the level of 
molten metal falls below the top of the passage between the sidewell and 
the hearth, must conduct the performance tests required by paragraph 
(d)(1) or (d)(2) of this section, to measure emissions from both the 
sidewell and the hearth.
    (e) Group 1 furnace (including melting holding furnaces) without 
add-on air pollution control devices. In the site-specific monitoring 
plan required by Sec. 63.1510(o), the owner or operator of a group 1 
furnace (including a melting/holding furnaces) without add-on air 
pollution control devices must include data and information 
demonstrating compliance with the applicable emission limits.
    (1) If the group 1 furnace processes other than clean charge 
material, the owner or operator must conduct emission tests to measure 
emissions of PM, HCl, and D/F at the furnace exhaust outlet.
    (2) If the group 1 furnace processes only clean charge, the owner or 
operator must conduct emission tests to simultaneously measure emissions 
of PM and HCl at the furnace exhaust outlet. A D/F test is not required. 
Each test must be conducted while the group 1 furnace (including a 
melting/holding furnace) processes only clean charge.
    (3) The owner or operator may choose to determine the rate of 
reactive flux addition to the group 1 furnace and assume, for the 
purposes of demonstrating compliance with the SAPU emission limit, that 
all reactive flux added to the group 1 furnace is emitted. Under these 
circumstances, the owner or operator is not required to conduct an 
emission test for HCl.
    (f) Sweat furnace. Except as provided in Sec. 63.1505(f)(1), the 
owner or operator must measure emissions of D/F from each sweat furnace 
at the outlet of the control device.
    (g) Dross-only furnace. The owner or operator must conduct a 
performance test to measure emissions of PM from each dross-only furnace 
at the outlet of each control device while the unit processes only 
dross.
    (h) In-line fluxer. (1) The owner or operator of an in-line fluxer 
that uses reactive flux materials must conduct a performance test to 
measure emissions of HCl and PM or otherwise demonstrate compliance in 
accordance with paragraph (h)(2) of this section. If the in-line fluxer 
is equipped with an add-on control device, the emissions must be 
measured at the outlet of the control device.
    (2) The owner or operator may choose to limit the rate at which 
reactive chlorine flux is added to an in-line fluxer and assume, for the 
purposes of demonstrating compliance with the SAPU emission limit, that 
all chlorine in the reactive flux added to the in-line fluxer is emitted 
as HCl. Under these circumstances, the owner or operator is not required 
to conduct an emission

[[Page 86]]

test for HCl. If the owner or operator of any in-line flux box which has 
no ventilation ductwork manifolded to any outlet or emission control 
device chooses to demonstrate compliance with the emission limit for HCl 
by limiting use of reactive chlorine flux and assuming that all chlorine 
in the flux is emitted as HCl, compliance with the HCl limit shall also 
constitute compliance with the emission limit for PM, and no separate 
emission test for PM is required. In this case, the owner or operator of 
the unvented in-line flux box must utilize the maximum permissible PM 
emission rate for the in-line flux boxes when determining the total 
emissions for any SAPU which includes the flux box.
    (i) Rotary dross cooler. The owner or operator must conduct a 
performance test to measure PM emissions at the outlet of the control 
device.
    (j) Secondary aluminum processing unit. The owner or operator must 
conduct performance tests as described in paragraphs (j)(1) through (3) 
of this section. The results of the performance tests are used to 
establish emission rates in lb/ton of feed/charge for PM and HCl and 
[mu]g TEQ/Mg of feed/charge for D/F emissions from each emission unit. 
These emission rates are used for compliance monitoring in the 
calculation of the 3-day, 24-hour rolling average emission rates using 
the equation in Sec. 63.1510(t). A performance test is required for:
    (1) Each group 1 furnace processing only clean charge to measure 
emissions of PM and either:
    (i) Emissions of HCl (for the emission limit); or
    (ii) The mass flow rate of HCl at the inlet to and outlet from the 
control device (for the percent reduction standard).
    (2) Each group 1 furnace that processes scrap other than clean 
charge to measure emissions of PM and D/F and either:
    (i) Emissions of HCl (for the emission limit); or
    (ii) The mass flow rate of HCl at the inlet to and outlet from the 
control device (for the percent reduction standard).
    (3) Each in-line fluxer to measure emissions of PM and HCl.
    (k) Feed/charge weight measurement. During the emission test(s) 
conducted to determine compliance with emission limits in a kg/Mg (lb/
ton) format, the owner or operator of an affected source or emission 
unit, subject to an emission limit in a kg/Mg (lb/ton) of feed/charge 
format, must measure (or otherwise determine) and record the total 
weight of feed/charge to the affected source or emission unit for each 
of the three test runs and calculate and record the total weight. An 
owner or operator that chooses to demonstrate compliance on the basis of 
the aluminum production weight must measure the weight of aluminum 
produced by the emission unit or affected source instead of the feed/
charge weight.
    (l) Continuous opacity monitoring system. The owner or operator of 
an affected source or emission unit using a continuous opacity 
monitoring system must conduct a performance evaluation to demonstrate 
compliance with Performance Specification 1 in appendix B to 40 CFR part 
60. Following the performance evaluation, the owner or operator must 
measure and record the opacity of emissions from each exhaust stack for 
all consecutive 6-minute periods during the PM emission test.
    (m) Afterburner. These requirements apply to the owner or operator 
of an affected source using an afterburner to comply with the 
requirements of this subpart.
    (1) Prior to the initial performance test, the owner or operator 
must conduct a performance evaluation for the temperature monitoring 
device according to the requirements of Sec. 63.8.
    (2) The owner or operator must use these procedures to establish an 
operating parameter value or range for the afterburner operating 
temperature.
    (i) Continuously measure and record the operating temperature of 
each afterburner every 15 minutes during the THC and D/F performance 
tests;
    (ii) Determine and record the 15-minute block average temperatures 
for the three test runs; and
    (iii) Determine and record the 3-hour block average temperature 
measurements for the 3 test runs.
    (n) Inlet gas temperature. The owner or operator of a scrap dryer/
delacquering kiln/decoating kiln or a group 1 furnace

[[Page 87]]

using a lime-injected fabric filter must use these procedures to 
establish an operating parameter value or range for the inlet gas 
temperature.
    (1) Continuously measure and record the temperature at the inlet to 
the lime-injected fabric filter every 15 minutes during the HCl and D/F 
performance tests;
    (2) Determine and record the 15-minute block average temperatures 
for the 3 test runs; and
    (3) Determine and record the 3-hour block average of the recorded 
temperature measurements for the 3 test runs.
    (o) Flux injection rate. The owner or operator must use these 
procedures to establish an operating parameter value or range for the 
total reactive chlorine flux injection rate.
    (1) Continuously measure and record the weight of gaseous or liquid 
reactive flux injected for each 15 minute period during the HCl and D/F 
tests, determine and record the 15-minute block average weights, and 
calculate and record the total weight of the gaseous or liquid reactive 
flux for the 3 test runs;
    (2) Record the identity, composition, and total weight of each 
addition of solid reactive flux for the 3 test runs;
    (3) Determine the total reactive chlorine flux injection rate by 
adding the recorded measurement of the total weight of chlorine in the 
gaseous or liquid reactive flux injected and the total weight of 
chlorine in the solid reactive flux using Equation 5:
[GRAPHIC] [TIFF OMITTED] TR23MR00.013

Where,

Wt = Total chlorine usage, by weight;
F1 = Fraction of gaseous or liquid flux that is chlorine;
W1 = Weight of reactive flux gas injected;
F2 = Fraction of solid reactive chloride flux that is 
chlorine (e.g., F = 0.75 for magnesium chloride; and
W2 = Weight of solid reactive flux;

    (4) Divide the weight of total chlorine usage (Wt) for 
the 3 test runs by the recorded measurement of the total weight of feed 
for the 3 test runs; and
    (5) If a solid reactive flux other than magnesium chloride is used, 
the owner or operator must derive the appropriate proportion factor 
subject to approval by the applicable permitting authority.
    (p) Lime injection. The owner or operator of an affected source or 
emission unit using a lime-injected fabric filter system must use these 
procedures during the HCl and D/F tests to establish an operating 
parameter value for the feeder setting for each operating cycle or time 
period used in the performance test.
    (1) For continuous lime injection systems, ensure that lime in the 
feed hopper or silo is free-flowing at all times; and
    (2) Record the feeder setting for the 3 test runs. If the feed rate 
setting varies during the runs, determine and record the average feed 
rate from the 3 runs.
    (q) Bag leak detection system. The owner or operator of an affected 
source or emission unit using a bag leak detection system must submit 
the information described in Sec. 63.1515(b)(6) as part of the 
notification of compliance status report to document conformance with 
the specifications and requirements in Sec. 63.1510(f).
    (r) Labeling. The owner or operator of each scrap dryer/delacquering 
kiln/decoating kiln, group 1 furnace, group 2 furnace and in-line fluxer 
must submit the information described in Sec. 63.1515(b)(3) as part of 
the notification of compliance status report to document conformance 
with the operational standard in Sec. 63.1506(b).
    (s) Capture/collection system. The owner or operator of a new or 
existing affected source or emission unit with an add-on control device 
must submit the information described in Sec. 63.1515(b)(2) as part of 
the notification of compliance status report to document conformance 
with the operational standard in Sec. 63.1506(c).

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 79817, Dec. 30, 2002]



Sec. 63.1513  Equations for determining compliance.

    (a) THC emission limit. Use Equation 6 to determine compliance with 
an emission limit for THC:
[GRAPHIC] [TIFF OMITTED] TR23MR00.004

Where,


[[Page 88]]


E = Emission rate of measured pollutant, kg/Mg (lb/ton) of feed;
C = Measured volume fraction of pollutant, ppmv;
MW = Molecular weight of measured pollutant, g/g-mole (lb/lb-mole): THC 
(as propane) = 44.11;
Q = Volumetric flow rate of exhaust gases, dscm/hr (dscf/hr);
K1 = Conversion factor, 1 kg/1,000 g (1 lb/lb);
K2 = Conversion factor, 1,000 L/m\3\ (1 ft\3\/ft\3\);
Mv = Molar volume, 24.45 L/g-mole (385.3 ft\3\/lb-mole); and
P = Production rate, Mg/hr (ton/hr).

    (b) PM, HCl and D/F emission limits. Use Equation 7 to determine 
compliance with an emission limit for PM, HCl, and D/F:
[GRAPHIC] [TIFF OMITTED] TR23MR00.005

Where,

E = Emission rate of PM, HCl, or D/F, kg/Mg (lb/ton) of feed;
C = Concentration of PM, HCl, or D/F, g/dscm (gr/dscf);
Q = Volumetric flow rate of exhaust gases, dscm/hr (dscf/hr);
K1 = Conversion factor, 1 kg/1,000 g (1 lb/7,000 gr); and
P = Production rate, Mg/hr (ton/hr).

    (c) HCl percent reduction standard. Use Equation 8 to determine 
compliance with an HCl percent reduction standard:
[GRAPHIC] [TIFF OMITTED] TR23MR00.006

Where,

%R = Percent reduction of the control device;
Li = Inlet loading of pollutant, kg/Mg (lb/ton); and
Lo = Outlet loading of pollutant, kg/Mg (lb/ton).

    (d) Conversion of D/F measurements to TEQ units. To convert D/F 
measurements to TEQ units, the owner or operator must use the procedures 
and equations in ``Interim Procedures for Estimating Risks Associated 
with Exposures to Mixtures of Chlorinated Dibenzo-p-Dioxins and -
Dibenzofurans (CDDs and CDFs) and 1989 Update'' (EPA-625/3-89-016), 
incorporated by reference in Sec. 63.1502 of this subpart, available 
from the National Technical Information Service (NTIS), 5285 Port Royal 
Road, Springfield, Virginia, NTIS no. PB 90-145756.
    (e) Secondary aluminum processing unit. Use the procedures in 
paragraphs (e)(1), (2), and (3) or the procedure in paragraph (e)(4) of 
this section to determine compliance with emission limits for a 
secondary aluminum processing unit.
    (1) Use Equation 9 to compute the mass-weighted PM emissions for a 
secondary aluminum processing unit. Compliance is achieved if the mass-
weighted emissions for the secondary aluminum processing unit 
(EcPM) is less than or equal to the emission limit for the 
secondary aluminum processing unit (LcPM) calculated using 
Equation 1 in Sec. 63.1505(k).
[GRAPHIC] [TIFF OMITTED] TR23MR00.007

Where,

EcPM = The mass-weighted PM emissions for the secondary 
aluminum processing unit;
EtiPM = Measured PM emissions for individual emission unit i;
Tti = The average feed rate for individual emission unit i 
during the operating cycle or performance test period; and
n=The number of emission units in the secondary aluminum processing 
unit.

    (2) Use Equation 10 to compute the aluminum mass-weighted HCl 
emissions for the secondary aluminum processing unit. Compliance is 
achieved if the mass-weighted emissions for the secondary aluminum 
processing unit (EcHCl) is less than or equal to the emission 
limit for the secondary aluminum processing unit (LcHCl) 
calculated using Equation 2 in Sec. 63.1505(k).
[GRAPHIC] [TIFF OMITTED] TR23MR00.008

Where,

EcHCl = The mass-weighted HCl emissions for the secondary 
aluminum processing unit; and
EtiHCl = Measured HCl emissions for individual emission unit 
i.


[[Page 89]]


    (3) Use Equation 11 to compute the aluminum mass-weighted D/F 
emissions for the secondary aluminum processing unit. Compliance is 
achieved if the mass-weighted emissions for the secondary aluminum 
processing unit is less than or equal to the emission limit for the 
secondary aluminum processing unit (LcD/F) calculated using 
Equation 3 in Sec. 63.1505(k).
[GRAPHIC] [TIFF OMITTED] TR23MR00.009

Where,

EcD/F = The mass-weighted D/F emissions for the secondary 
aluminum processing unit; and
EtiD/F = Measured D/F emissions for individual emission unit 
i.

    (4) As an alternative to using the equations in paragraphs (e)(1), 
(2), and (3) of this section, the owner or operator may demonstrate 
compliance for a secondary aluminum processing unit by demonstrating 
that each existing group 1 furnace is in compliance with the emission 
limits for a new group 1 furnace in Sec. 63.1505(i) and that each 
existing in-line fluxer is in compliance with the emission limits for a 
new in-line fluxer in Sec. 63.1505(j).



Sec. 63.1514  [Reserved]

                   Notifications, Reports, And Records



Sec. 63.1515  Notifications.

    (a) Initial notifications. The owner or operator must submit initial 
notifications to the applicable permitting authority as described in 
paragraphs (a)(1) through (7) of this section.
    (1) As required by Sec. 63.9(b)(1), the owner or operator must 
provide notification for an area source that subsequently increases its 
emissions such that the source is a major source subject to the 
standard.
    (2) As required by Sec. 63.9(b)(3), the owner or operator of a new 
or reconstructed affected source, or a source that has been 
reconstructed such that it is an affected source, that has an initial 
startup after the effective date of this subpart and for which an 
application for approval of construction or reconstruction is not 
required under Sec. 63.5(d), must provide notification that the source 
is subject to the standard.
    (3) As required by Sec. 63.9(b)(4), the owner or operator of a new 
or reconstructed major affected source that has an initial startup after 
the effective date of this subpart and for which an application for 
approval of construction or reconstruction is required by Sec. 63.5(d) 
must provide the following notifications:
    (i) Intention to construct a new major affected source, reconstruct 
a major source, or reconstruct a major source such that the source 
becomes a major affected source;
    (ii) Date when construction or reconstruction was commenced 
(submitted simultaneously with the application for approval of 
construction or reconstruction if construction or reconstruction was 
commenced before the effective date of this subpart, or no later than 30 
days after the date construction or reconstruction commenced if 
construction or reconstruction commenced after the effective date of 
this subpart);
    (iii) Anticipated date of startup; and
    (iv) Actual date of startup.
    (4) As required by Sec. 63.9(b)(5), after the effective date of 
this subpart, an owner or operator who intends to construct a new 
affected source or reconstruct an affected source subject to this 
subpart, or reconstruct a source such that it becomes an affected source 
subject to this subpart, must provide notification of the intended 
construction or reconstruction. The notification must include all the 
information required for an application for approval of construction or 
reconstruction as required by Sec. 63.5(d). For major sources, the 
application for approval of construction or reconstruction may be used 
to fulfill these requirements.
    (i) The application must be submitted as soon as practicable before 
the construction or reconstruction is planned to commence (but no sooner 
than the effective date) if the construction or reconstruction commences 
after the effective date of this subpart; or
    (ii) The application must be submitted as soon as practicable before

[[Page 90]]

startup but no later than 90 days after the effective date of this 
subpart if the construction or reconstruction had commenced and initial 
startup had not occurred before the effective date.
    (5) As required by Sec. 63.9(d), the owner or operator must provide 
notification of any special compliance obligations for a new source.
    (6) As required by Sec. 63.9(e) and (f), the owner or operator must 
provide notification of the anticipated date for conducting performance 
tests and visible emission observations. The owner or operator must 
notify the Administrator of the intent to conduct a performance test at 
least 60 days before the performance test is scheduled; notification of 
opacity or visible emission observations for a performance test must be 
provided at least 30 days before the observations are scheduled to take 
place.
    (7) As required by Sec. 63.9(g), the owner or operator must provide 
additional notifications for sources with continuous emission monitoring 
systems or continuous opacity monitoring systems.
    (b) Notification of compliance status report. Each owner or operator 
of an existing affected source must submit a notification of compliance 
status report within 60 days after the compliance date established by 
Sec. 63.1501(a). Each owner or operator of a new affected source must 
submit a notification of compliance status report within 90 days after 
conducting the initial performance test required by Sec. 63.1511(b), or 
within 90 days after the compliance date established by Sec. 63.1501(b) 
if no initial performance test is required. The notification must be 
signed by the responsible official who must certify its accuracy. A 
complete notification of compliance status report must include the 
information specified in paragraphs (a)(1) through (10) of this section. 
The required information may be submitted in an operating permit 
application, in an amendment to an operating permit application, in a 
separate submittal, or in any combination. In a State with an approved 
operating permit program where delegation of authority under section 
112(l) of the CAA has not been requested or approved, the owner or 
operator must provide duplicate notification to the applicable Regional 
Administrator. If an owner or operator submits the information specified 
in this section at different times or in different submittals, later 
submittals may refer to earlier submittals instead of duplicating and 
resubmitting the information previously submitted. A complete 
notification of compliance status report must include:
    (1) All information required in Sec. 63.9(h). The owner or operator 
must provide a complete performance test report for each affected source 
and emission unit for which a performance test is required. A complete 
performance test report includes all data, associated measurements, and 
calculations (including visible emission and opacity tests).
    (2) The approved site-specific test plan and performance evaluation 
test results for each continuous monitoring system (including a 
continuous emission or opacity monitoring system).
    (3) Unit labeling as described in Sec. 63.1506(b), including 
process type or furnace classification and operating requirements.
    (4) The compliant operating parameter value or range established for 
each affected source or emission unit with supporting documentation and 
a description of the procedure used to establish the value (e.g., lime 
injection rate, total reactive chlorine flux injection rate, afterburner 
operating temperature, fabric filter inlet temperature), including the 
operating cycle or time period used in the performance test.
    (5) Design information and analysis, with supporting documentation, 
demonstrating conformance with the requirements for capture/collection 
systems in Sec. 63.1506(c).
    (6) If applicable, analysis and supporting documentation 
demonstrating conformance with EPA guidance and specifications for bag 
leak detection systems in Sec. 63.1510(f).
    (7) Manufacturer's specification or analysis documenting the design 
residence time of no less than 1 second for each afterburner used to 
control emissions from a scrap dryer/delacquering kiln/decoating kiln 
subject to alternative emission standards in Sec. 63.1505(e).

[[Page 91]]

    (8) Manufacturer's specification or analysis documenting the design 
residence time of no less than 0.8 seconds and design operating 
temperature of no less than 1,600 [deg]F for each afterburner used to 
control emissions from a sweat furnace that is not subject to a 
performance test.
    (9) The OM&M plan (including site-specific monitoring plan for each 
group 1 furnace with no add-on air pollution control device).
    (10) Startup, shutdown, and malfunction plan, with revisions.

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 59793, Sept. 24, 2002; 
67 FR 79818, Dec. 30, 2002]



Sec. 63.1516  Reports.

    (a) Startup, shutdown, and malfunction plan/reports. The owner or 
operator must develop and implement a written plan as described in Sec. 
63.6(e)(3) that contains specific procedures to be followed for 
operating and maintaining the source during periods of startup, 
shutdown, and malfunction, and a program of corrective action for 
malfunctioning process and air pollution control equipment used to 
comply with the standard. The owner or operator shall also keep records 
of each event as required by Sec. 63.10(b) and record and report if an 
action taken during a startup, shutdown, or malfunction is not 
consistent with the procedures in the plan as described in Sec. 
63.6(e)(3). In addition to the information required in Sec. 63.6(e)(3), 
the plan must include:
    (1) Procedures to determine and record the cause of the malfunction 
and the time the malfunction began and ended; and
    (2) Corrective actions to be taken in the event of a malfunction of 
a process or control device, including procedures for recording the 
actions taken to correct the malfunction or minimize emissions.
    (b) Excess emissions/summary report. As required by Sec. 
63.10(e)(3), the owner or operator must submit semiannual reports within 
60 days after the end of each 6-month period. Each report must contain 
the information specified in Sec. 63.10(c). When no deviations of 
parameters have occurred, the owner or operator must submit a report 
stating that no excess emissions occurred during the reporting period.
    (1) A report must be submitted if any of these conditions occur 
during a 6-month reporting period:
    (i) The corrective action specified in the OM&M plan for a bag leak 
detection system alarm was not initiated within 1 hour.
    (ii) The corrective action specified in the OM&M plan for a 
continuous opacity monitoring deviation was not initiated within 1 hour.
    (iii) The corrective action specified in the OM&M plan for visible 
emissions from an aluminum scrap shredder was not initiated within 1 
hour.
    (iv) An excursion of a compliant process or operating parameter 
value or range (e.g., lime injection rate or screw feeder setting, total 
reactive chlorine flux injection rate, afterburner operating 
temperature, fabric filter inlet temperature, definition of acceptable 
scrap, or other approved operating parameter).
    (v) An action taken during a startup, shutdown, or malfunction was 
not consistent with the procedures in the plan as described in Sec. 
63.6(e)(3).
    (vi) An affected source (including an emission unit in a secondary 
aluminum processing unit) was not operated according to the requirements 
of this subpart.
    (vii) A deviation from the 3-day, 24-hour rolling average emission 
limit for a secondary aluminum processing unit.
    (2) Each report must include each of these certifications, as 
applicable:
    (i) For each thermal chip dryer: ``Only unpainted aluminum chips 
were used as feedstock in any thermal chip dryer during this reporting 
period.''
    (ii) For each dross-only furnace: ``Only dross was used as the 
charge material in any dross-only furnace during this reporting 
period.''
    (iii) For each sidewell group 1 furnace with add-on air pollution 
control devices: ``Each furnace was operated such that the level of 
molten metal remained above the top of the passage between the sidewell 
and hearth during reactive fluxing, and reactive flux, except for cover 
flux, was added only to the sidewell or to a furnace hearth equipped 
with an add-on air pollution control device for PM, HCl, and D/F

[[Page 92]]

emissions during this reporting period.''
    (iv) For each group 1 melting/holding furnace without add-on air 
pollution control devices and using pollution prevention measures that 
processes only clean charge material: ``Each group 1 furnace without 
add-on air pollution control devices subject to emission limits in Sec. 
63.1505(i)(2) processed only clean charge during this reporting 
period.''
    (v) For each group 2 furnace: ``Only clean charge materials were 
processed in any group 2 furnace during this reporting period, and no 
fluxing was performed or all fluxing performed was conducted using only 
nonreactive, non-HAP-containing/non-HAP-generating fluxing gases or 
agents, except for cover fluxes, during this reporting period.''
    (vi) For each in-line fluxer using no reactive flux: ``Only 
nonreactive, non-HAP-containing, non-HAP-generating flux gases, agents, 
or materials were used at any time during this reporting period.''
    (3) The owner or operator must submit the results of any performance 
test conducted during the reporting period, including one complete 
report documenting test methods and procedures, process operation, and 
monitoring parameter ranges or values for each test method used for a 
particular type of emission point tested.
    (c) Annual compliance certifications. For the purpose of annual 
certifications of compliance required by 40 CFR part 70 or 71, the owner 
or operator must certify continuing compliance based upon, but not 
limited to, the following conditions:
    (1) Any period of excess emissions, as defined in paragraph (b)(1) 
of this section, that occurred during the year were reported as required 
by this subpart; and
    (2) All monitoring, recordkeeping, and reporting requirements were 
met during the year.



Sec. 63.1517  Records

    (a) As required by Sec. 63.10(b), the owner or operator shall 
maintain files of all information (including all reports and 
notifications) required by the general provisions and this subpart.
    (1) The owner or operator must retain each record for at least 5 
years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record. The most recent 2 years of records 
must be retained at the facility. The remaining 3 years of records may 
be retained off site.
    (2) The owner or operator may retain records on microfilm, computer 
disks, magnetic tape, or microfiche; and
    (3) The owner or operator may report required information on paper 
or on a labeled computer disk using commonly available and EPA-
compatible computer software.
    (b) In addition to the general records required by Sec. 63.10(b), 
the owner or operator of a new or existing affected source (including an 
emission unit in a secondary aluminum processing unit) must maintain 
records of:
    (1) For each affected source and emission unit with emissions 
controlled by a fabric filter or a lime-injected fabric filter:
    (i) If a bag leak detection system is used, the number of total 
operating hours for the affected source or emission unit during each 6-
month reporting period, records of each alarm, the time of the alarm, 
the time corrective action was initiated and completed, and a brief 
description of the cause of the alarm and the corrective action(s) 
taken.
    (ii) If a continuous opacity monitoring system is used, records of 
opacity measurement data, including records where the average opacity of 
any 6-minute period exceeds 5 percent, with a brief explanation of the 
cause of the emissions, the time the emissions occurred, the time 
corrective action was initiated and completed, and the corrective action 
taken.
    (iii) If an aluminum scrap shredder is subject to visible emission 
observation requirements, records of all Method 9 observations, 
including records of any visible emissions during a 30-minute daily 
test, with a brief explanation of the cause of the emissions, the time 
the emissions occurred, the time corrective action was initiated and 
completed, and the corrective action taken.
    (2) For each affected source with emissions controlled by an 
afterburner:

[[Page 93]]

    (i) Records of 15-minute block average afterburner operating 
temperature, including any period when the average temperature in any 3-
hour block period falls below the compliant operating parameter value 
with a brief explanation of the cause of the excursion and the 
corrective action taken; and
    (ii) Records of annual afterburner inspections.
    (3) For each scrap dryer/delacquering kiln/decoating kiln and group 
1 furnace, subject to D/F and HCl emission standards with emissions 
controlled by a lime-injected fabric filter, records of 15-minute block 
average inlet temperatures for each lime-injected fabric filter, 
including any period when the 3-hour block average temperature exceeds 
the compliant operating parameter value +14 [deg]C (+25 [deg]F), with a 
brief explanation of the cause of the excursion and the corrective 
action taken.
    (4) For each affected source and emission unit with emissions 
controlled by a lime-injected fabric filter:
    (i) Records of inspections at least once every 8-hour period 
verifying that lime is present in the feeder hopper or silo and flowing, 
including any inspection where blockage is found, with a brief 
explanation of the cause of the blockage and the corrective action 
taken, and records of inspections at least once every 4-hour period for 
the subsequent 3 days. If flow monitors, pressure drop sensors or load 
cells are used to verify that lime is present in the hopper and flowing, 
records of all monitor or sensor output including any event where 
blockage was found, with a brief explanation of the cause of the 
blockage and the corrective action taken;
    (ii) If lime feeder setting is monitored, records of daily 
inspections of feeder setting, including records of any deviation of the 
feeder setting from the setting used in the performance test, with a 
brief explanation of the cause of the deviation and the corrective 
action taken.
    (iii) If lime addition rate for a noncontinuous lime injection 
system is monitored pursuant to the approved alternative monitoring 
requirements in Sec. 63.1510(v), records of the time and mass of each 
lime addition during each operating cycle or time period used in the 
performance test and calculations of the average lime addition rate (lb/
ton of feed/charge).
    (5) For each group 1 furnace (with or without add-on air pollution 
control devices) or in-line fluxer, records of 15-minute block average 
weights of gaseous or liquid reactive flux injection, total reactive 
flux injection rate and calculations (including records of the identity, 
composition, and weight of each addition of gaseous, liquid or solid 
reactive flux), including records of any period the rate exceeds the 
compliant operating parameter value and corrective action taken.
    (6) For each continuous monitoring system, records required by Sec. 
63.10(c).
    (7) For each affected source and emission unit subject to an 
emission standard in kg/Mg (lb/ton) of feed/charge, records of feed/
charge (or throughput) weights for each operating cycle or time period 
used in the performance test.
    (8) Approved site-specific monitoring plan for a group 1 furnace 
without add-on air pollution control devices with records documenting 
conformance with the plan.
    (9) Records of all charge materials for each thermal chip dryer, 
dross-only furnace, and group 1 melting/holding furnaces without air 
pollution control devices processing only clean charge.
    (10) Operating logs for each group 1 sidewell furnace with add-on 
air pollution control devices documenting conformance with operating 
standards for maintaining the level of molten metal above the top of the 
passage between the sidewell and hearth during reactive flux injection 
and for adding reactive flux only to the sidewell or a furnace hearth 
equipped with a control device for PM, HCl, and D/F emissions.
    (11) For each in-line fluxer for which the owner or operator has 
certified that no reactive flux was used:
    (i) Operating logs which establish that no source of reactive flux 
was present at the in-line fluxer;
    (ii) Labels required pursuant to Sec. 63.1506(b) which establish 
that no reactive flux may be used at the in-line fluxer; or
    (iii) Operating logs which document each flux gas, agent, or 
material used during each operating cycle.

[[Page 94]]

    (12) Records of all charge materials and fluxing materials or agents 
for a group 2 furnace.
    (13) Records of monthly inspections for proper unit labeling for 
each affected source and emission unit subject to labeling requirements.
    (14) Records of annual inspections of emission capture/collection 
and closed vent systems.
    (15) Records for any approved alternative monitoring or test 
procedure.
    (16) Current copy of all required plans, including any revisions, 
with records documenting conformance with the applicable plan, 
including:
    (i) Startup, shutdown, and malfunction plan;
    (ii) OM&M plan; and
    (iii) Site-specific secondary aluminum processing unit emission plan 
(if applicable).
    (17) For each secondary aluminum processing unit, records of total 
charge weight, or if the owner or operator chooses to comply on the 
basis of aluminum production, total aluminum produced for each 24-hour 
period and calculations of 3-day, 24-hour rolling average emissions.

[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 79818, Dec. 30, 2002]

                                  Other



Sec. 63.1518  Applicability of general provisions.

    The requirements of the general provisions in subpart A of this part 
that are applicable to the owner or operator subject to the requirements 
of this subpart are shown in appendix A to this subpart.



Sec. 63.1519  Implementation and enforcement.

    (a) This subpart can be implemented and enforced by the U.S. EPA, or 
a delegated authority such as the applicable State, local, or Tribal 
agency. If the U.S. EPA Administrator has delegated authority to a 
State, local, or Tribal agency, then that agency, in addition to the 
U.S. EPA, has the authority to implement and enforce this regulation. 
Contact the applicable U.S. EPA Regional Office to find out if this 
subpart is delegated to a State, local, or Tribal agency.
    (b) In delegating implementation and enforcement authority of this 
regulation to a State, local, or Tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of U.S. EPA and cannot be transferred to 
the State, local, or Tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
Tribal agencies are as specified in paragraphs (c)(1) through (4) of 
this section.
    (1) Approval of alternatives to the requirements in Sec. Sec. 
63.1500 through 63.1501 and 63.1505 through 63.1506.
    (2) Approval of major alternatives to test methods for under Sec. 
63.7(e)(2)(ii) and (f), as defined in Sec. 63.90, and as required in 
this subpart.
    (3) Approval of major alternatives to monitoring under Sec. 
63.8(f), as defined in Sec. 63.90, and as required in this subpart.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f), as defined in Sec. 63.90, and as required in this 
subpart.

[68 FR 37359, June 23, 2003]



Sec. 63.1520  [Reserved]

[[Page 95]]

   Table 1 to Subpart RRR of Part 63--Emission Standards for New and 
                        Existing Affected Sources
[GRAPHIC] [TIFF OMITTED] TR23MR00.010


[[Page 96]]


[GRAPHIC] [TIFF OMITTED] TR23MR00.011


[[Page 97]]


[GRAPHIC] [TIFF OMITTED] TR23MR00.012


[[Page 98]]



Table 2 to Subpart RRR of Part 63--Summary of Operating Requirements for 
          New and Existing Affected Sources and Emission Units

----------------------------------------------------------------------------------------------------------------
                                             Monitor type/operation/
      Affected source/emission unit                  process                     Operating requirements
----------------------------------------------------------------------------------------------------------------
All affected sources and emission units    Emission capture and         Design and install in accordance with
 with an add-on air pollution control       collection system.           Industrial Ventilation: A Handbook of
 device.                                                                 Recommended Practice; operate in
                                                                         accordance with OM&M plan.b
All affected sources and emission units    Charge/feed weight or        Operate a device that records the weight
 subject to production-based (lb/ton of     Production weight.           of each charge; Operate in accordance
 feed) emission limits a.                                                with OM&M plan.b
Group 1 furnace, group 2 furnace, in-line  Labeling...................  Identification, operating parameter
 fluxer and scrap dryer/delacquering kiln/                               ranges and operating requirements
 decoating kiln.                                                         posted at affected sources and emission
                                                                         units; control device temperature and
                                                                         residence time requirements posted at
                                                                         scrap dryer/delacquering kiln/decoating
                                                                         kiln.
Aluminum scrap shredder with fabric        Bag leak detector or.......  Initiate corrective action within 1-hr
 filter.                                                                 of alarm and complete in accordance
                                                                         with OM&M plan b; operate such that
                                                                         alarm does not sound more than 5% of
                                                                         operating time in 6-month period.
                                           COM or.....................  Initiate corrective action within 1-hr
                                                                         of a 6-minute average opacity reading
                                                                         of 5% or more and complete in
                                                                         accordance with OM&M plan.b
                                           VE.........................  Initiate corrective action within 1-hr
                                                                         of any observed VE and complete in
                                                                         accordance with the OM&M plan.b
Thermal chip dryer with afterburner......  Afterburner operating        Maintain average temperature for each 3-
                                            temperature.                 hr period at or above average operating
                                                                         temperature during the performance
                                                                         test.
                                           Afterburner operation......  Operate in accordance with OM&M plan.b
                                           Feed material..............  Operate using only unpainted aluminum
                                                                         chips.
Scrap dryer/delacquering kiln/decoating    Afterburner operating        Maintain average temperature for each 3-
 kiln with afterburner and lime-injected    temperature.                 hr period at or above average operating
 fabric filter.                                                          temperature during the performance
                                                                         test.
                                           Afterburner operation......  Operate in accordance with OM&M plan.b
                                           Bag leak detector or.......  Initiate corrective action within 1-hr
                                                                         of alarm and complete in accordance
                                                                         with the OM&M plan; b operate such that
                                                                         alarm does not sound more than 5% of
                                                                         operating time in 6-month period.
                                           COM........................  Initiate corrective action within 1-hr
                                                                         of a 6-minute average opacity reading
                                                                         of 5% or more and complete in
                                                                         accordance with the OM&M plan.b
                                           Fabric filter inlet          Maintain average fabric filter inlet
                                            temperature.                 temperature for each 3-hr period at or
                                                                         below average temperature during the
                                                                         performance test +14 [deg]C (+25
                                                                         [deg]F).
                                           Lime injection rate........  Maintain free-flowing lime in the feed
                                                                         hopper or silo at all times for
                                                                         continuous injection systems; maintain
                                                                         feeder setting at level established
                                                                         during the performance test for
                                                                         continuous injection systems.
Sweat furnace with afterburner...........  Afterburner operating        If a performance test was conducted,
                                            temperature.                 maintain average temperature for each 3-
                                                                         hr period at or above average operating
                                                                         temperature during the performance
                                                                         test; if a performance test was not
                                                                         conducted, and afterburner meets
                                                                         specifications of Sec. 63.1505(f)(1),
                                                                         maintain average temperature for each 3-
                                                                         hr period at or above 1600 [deg]F.
                                           Afterburner operation......  Operate in accordance with OM&M plan.b
Dross-only furnace with fabric filter....  Bag leak detector or.......  Initiate corrective action within 1-hr
                                                                         of alarm and complete in accordance
                                                                         with the OM&M plan; b operate such that
                                                                         alarm does not sound more than 5% of
                                                                         operating time in 6-month period.
                                           COM........................  Initiate corrective action within 1-hr
                                                                         of a 6-minute average opacity reading
                                                                         of 5% or more and complete in
                                                                         accordance with the OM&M plan.b
                                           Feed/charge material.......  Operate using only dross as the feed
                                                                         material.
Rotary dross cooler with fabric filter...  Bag leak detector or.......  Initiate corrective action within 1-hr
                                                                         of alarm and complete in accordance
                                                                         with the OM&M plan; b operate such that
                                                                         alarm does not sound more than 5% of
                                                                         operating time in 6-month period.
                                           COM........................  Initiate corrective action within 1-hr
                                                                         of a 6-minute average opacity reading
                                                                         of 5% or more and complete in
                                                                         accordance with the OM&M plan.b
In-line fluxer with lime-injected fabric   Bag leak detector or.......  Initiate corrective action within 1-hr
 filter (including those that are part of                                of alarm and complete in accordance
 a secondary aluminum processing unit).                                  with the OM&M plan; b operate such that
                                                                         alarm does not sound more than 5% of
                                                                         operating time in 6-month period.

[[Page 99]]

 
                                           COM........................  Initiate corrective action within 1-hr
                                                                         of a 6-minute average opacity reading
                                                                         of 5% or more and complete in
                                                                         accordance with the OM&M plan.b
                                           Lime injection rate........  Maintain free-flowing lime in the feed
                                                                         hopper or silo at all times for
                                                                         continuous injection systems; maintain
                                                                         feeder setting at level established
                                                                         during performance test for continuous
                                                                         injection systems.
                                           Reactive flux injection      Maintain reactive flux injection rate at
                                            rate.                        or below rate used during the
                                                                         performance test for each operating
                                                                         cycle or time period used in the
                                                                         performance test.
In-line fluxer (using no reactive flux     Flux materials.............  Use no reactive flux.
 material).
Group 1 furnace with lime-injected fabric  Bag leak detector or.......  Initiate corrective action within 1-hr
 filter (including those that are part of                                of alarm; operate such that alarm does
 a secondary aluminum processing unit).                                  not sound more than 5% of operating
                                                                         time in 6-month period; complete
                                                                         corrective action in accordance with
                                                                         the OM&M plan.b
                                           COM........................  Initiate corrective action within 1-hr
                                                                         of a 6-minute average opacity reading
                                                                         of 5% or more; complete corrective
                                                                         action in accordance with the OM&M
                                                                         plan.b
                                           Fabric filter inlet          Maintain average fabric filter inlet
                                            temperature.                 temperature for each 3-hour period at
                                                                         or below average temperature during the
                                                                         performance test +14 [deg]C (+25
                                                                         [deg]F).
                                           Reactive flux injection      Maintain reactive flux injection rate
                                            rate.                        (lb/hr) at or below rate used during
                                                                         the performance test for each furnace
                                                                         cycle.
                                           Lime injection rate........  Maintain free-flowing lime in the feed
                                                                         hopper or silo at all times for
                                                                         continuous injection systems; maintain
                                                                         feeder setting at level established at
                                                                         performance test for continuous
                                                                         injection systems.
                                           Maintain molten aluminum     Operate side-well furnaces such that the
                                            level.                       level of molten metal is above the top
                                                                         of the passage between sidewell and
                                                                         hearth during reactive flux injection,
                                                                         unless the hearth is also controlled.
                                           Fluxing in sidewell furnace  Add reactive flux only to the sidewell
                                            hearth.                      of the furnace unless the hearth is
                                                                         also controlled.
Group 1 furnace without add-on controls    Reactive flux injection      Maintain reactive flux injection rate
 (including those that are part of a        rate.                        (lb/hr) at or below rate used during
 secondary aluminum processing unit).                                    the performance test for each operating
                                                                         cycle or time period used in the
                                                                         performance test.
                                           Site-specific monitoring     Operate furnace within the range of
                                            plan c.                      charge materials, contaminant levels,
                                                                         and parameter values established in the
                                                                         site-specific monitoring plan.
                                           Feed material (melting/      Use only clean charge.
                                            holding furnace).
Clean (group 2) furnace..................  Charge and flux materials..  Use only clean charge. Use no reactive
                                                                         flux.
----------------------------------------------------------------------------------------------------------------
a Thermal chip dryers, scrap dryers/delacquering kilns/decoating kilns, dross-only furnaces, in-line fluxers and
  group 1 furnaces including melting/holding furnaces.
b OM&M plan--Operation, maintenance, and monitoring plan.
c Site-specific monitoring plan. Owner/operators of group 1 furnaces without control devices must include a
  section in their OM&M plan that documents work practice and pollution prevention measures, including
  procedures for scrap inspection, by which compliance is achieved with emission limits and process or feed
  parameter-based operating requirements. This plan and the testing to demonstrate adequacy of the monitoring
  plan must be developed in coordination with and approved by the permitting authority.


[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 79818, Dec. 30, 2002]

 Table 3 to Subpart RRR of Part 63--Summary of Monitoring Requirements 
        for New and Existing Affected Sources and Emission Units

----------------------------------------------------------------------------------------------------------------
                                             Monitor type/Operation/
      Affected source/Emission unit                  Process                     Monitoring requirements
----------------------------------------------------------------------------------------------------------------
All affected sources and emission units    Emission capture and         Annual inspection of all emission
 with an add-on air pollution control       collection system.           capture, collection, and transport
 device.                                                                 systems to ensure that systems continue
                                                                         to operate in accordance with ACGIH
                                                                         standards.
All affected sources and emission units    Feed/charge weight.........  Record weight of each feed/charge,
 subject to production-based (lb/ton of                                  weight measurement device or other
 feed/charge) emission limits a.                                         procedure accuracy of 1% b; calibrate according to
                                                                         manufacturers specifications, or at
                                                                         least once every 6 months.
Group 1 furnace, group 2 furnace, in-line  Labeling...................  Check monthly to confirm that labels are
 fluxer, and scrap dryer/delacquering                                    intact and legible.
 kiln/decoating kiln.

[[Page 100]]

 
Aluminum scrap shredder with fabric        Bag leak detector or.......  Install and operate in accordance with
 filter.                                                                 ``Fabric Filter Bag Leak Detection
                                                                         Guidance'' c; record voltage output
                                                                         from bag leak detector.
                                           COM or.....................  Design and install in accordance with PS-
                                                                         1; collect data in accordance with
                                                                         subpart A of 40 CFR part 63; determine
                                                                         and record 6-minute block averages.
                                           VE.........................  Conduct and record results of 30-minute
                                                                         daily test in accordance with Method 9.
Thermal chip dryer with afterburner......  Afterburner operating        Continuous measurement device to meet
                                            temperature.                 specifications in Sec. 63.1510(g)(1);
                                                                         record average temperature for each 15-
                                                                         minute block; determine and record 3-hr
                                                                         block averages.
                                           Afterburner operation......  Annual inspection of afterburner
                                                                         internal parts; complete repairs in
                                                                         accordance with the OM&M plan.
                                           Feed/charge material.......  Record identity of each feed/charge;
                                                                         certify feed/charge materials every 6
                                                                         months.
Scrap dryer/ delacquering kiln/ decoating  Afterburner operating        Continuous measurement device to meet
 kiln with afterburner and lime injected    temperature.                 specifications in Sec. 63.1510(g)(1);
 fabric filter.                                                          record temperatures in 15-minute block
                                                                         averages; determine and record 3-hr
                                                                         block averages.
                                           Afterburner operation......  Annual inspection of afterburner
                                                                         internal parts; complete repairs in
                                                                         accordance with the OM&M plan.
                                           Bag leak detector or.......  Install and operate in accordance with
                                                                         ``Fabric Filter Bag Leak Detection
                                                                         Guidance'' c; record voltage output
                                                                         from bag leak detector.
                                           COM........................  Design and install in accordance with PS-
                                                                         1; collect data in accordance with
                                                                         subpart A of 40 CFR part 63; determine
                                                                         and record 6-minute block averages.
                                           Lime injection rate........  For continuous injection systems,
                                                                         inspect each feed hopper or silo every
                                                                         8 hrs to verify that lime is free-
                                                                         flowing; record results of each
                                                                         inspection. If blockage occurs, inspect
                                                                         every 4 hrs for 3 days; return to 8-hr
                                                                         inspections if corrective action
                                                                         results in no further blockage during 3-
                                                                         day periode; record feeder setting
                                                                         daily.
                                           Fabric filter inlet          Continuous measurement device to meet
                                            temperature.                 specifications in Sec. 63.1510(h)(2);
                                                                         record temperatures in 15-minute block
                                                                         averages; determine and record 3-hr
                                                                         block averages.
Sweat furnace with afterburner...........  Afterburner operating        Continuous measurement device to meet
                                            temperature.                 specifications in Sec. 63.1510(g)(1);
                                                                         record temperatures in 15-minute block
                                                                         averages; determine and record 3-hr
                                                                         block averages.
                                           Afterburner operation......  Annual inspection of afterburner
                                                                         internal parts; complete repairs in
                                                                         accordance with the OM&M plan.
Dross-only furnace with fabric filter....  Bag leak detector or.......  Install and operate in accordance with
                                                                         ``Fabric Filter Bag Leak Detection
                                                                         Guidance'' c; record output voltage
                                                                         from bag leak detector.
                                           COM........................  Design and install in accordance with PS-
                                                                         1; collect data in accordance with
                                                                         subpart A of 40 CFR part 63; determine
                                                                         and record 6-minute block averages.
                                           Feed/charge material.......  Record identity of each feed/charge;
                                                                         certify charge materials every 6
                                                                         months.
Rotary dross cooler with fabric filter...  Bag leak detector or.......  Install and operate in accordance with
                                                                         ``Fabric Filter Bag Leak Detection
                                                                         Guidance'' c; record output voltage
                                                                         from bag leak detector.
                                           COM........................  Design and install in accordance with PS-
                                                                         1; collect data in accordance with
                                                                         subpart A of 40 CFR part 63; determine
                                                                         and record 6-minute block averages.
In-line fluxer with lime-injected fabric   Bag leak detector or.......  Install and operate in accordance with
 filter.                                                                 ``Fabric Filter Bag Leak Detection
                                                                         Guidance''c; record output voltage from
                                                                         bag leak detector.
                                           COM........................  Design and install in accordance with PS-
                                                                         1; collect data in accordance with
                                                                         subpart A of 40 CFR part 63; determine
                                                                         and record 6-minute block averages
                                           Reactive flux injection      Weight measurement device accuracy of
                                            rate.                        1% b; calibrate
                                                                         according to manufacturer's
                                                                         specifications or at least once every 6
                                                                         months; record time, weight and type of
                                                                         reactive flux added or injected for
                                                                         each 15-minute block period while
                                                                         reactive fluxing occurs; calculate and
                                                                         record total reactive flux injection
                                                                         rate for each operating cycle or time
                                                                         period used in performance test; or
                                                                        Alternative flux injection rate
                                                                         determination procedure per Sec.
                                                                         63.1510(j)(5).

[[Page 101]]

 
                                           Lime injection rate........  For continuous injection systems, record
                                                                         feeder setting daily and inspect each
                                                                         feed hopper or silo every 8 hrs to
                                                                         verify that lime is free-flowing;
                                                                         record results of each inspection. If
                                                                         blockage occurs, inspect every 4 hrs
                                                                         for 3 days; return to 8-hour
                                                                         inspections if corrective action
                                                                         results in no further blockage during 3-
                                                                         day period.d
In-line fluxer using no reactive flux....  Flux materials.............  Record flux materials; certify every 6
                                                                         months for no reactive flux.
Group 1 furnace with lime-injected fabric  Bag leak detector or.......  Install and operate in accordance with
 filter.                                                                 ``Fabric Filter Bag Leak Detection
                                                                         Guidance'' c; record output voltage
                                                                         from bag leak detector.
                                           COM........................  Design and install in accordance with PS-
                                                                         1; collect data in accordance with
                                                                         subpart A of 40 part CFR 63; determine
                                                                         and record 6-minute block averages.
                                           Lime injection rate........  For continuous injection systems, record
                                                                         feeder setting daily and inspect each
                                                                         feed hopper or silo every 8 hours to
                                                                         verify that lime is free-flowing;
                                                                         record results of each inspection. If
                                                                         blockage occurs, inspect every 4 hours
                                                                         for 3 days; return to 8-hour
                                                                         inspections if corrective action
                                                                         results in no further blockage during 3-
                                                                         day period.d
                                           Reactive flux injection      Weight measurement device accuracy of
                                            rate.                        1%\b\; calibrate
                                                                         every 3 months; record weight and type
                                                                         of reactive flux added or injected for
                                                                         each 15-minute block period while
                                                                         reactive fluxing occurs; calculate and
                                                                         record total reactive flux injection
                                                                         rate for each operating cycle or time
                                                                         period used in performance test; or
                                                                         Alternative flux injection rate
                                                                         determination procedure per Sec.
                                                                         63.1510(j)(5).
                                           Fabric filter inlet          Continuous measurement device to meet
                                            temperature.                 specifications in Sec. 63.1510(h)(2);
                                                                         record temperatures in 15-minute block
                                                                         averages; determine and record 3-hour
                                                                         block averages.
                                           Maintain molten aluminum     Maintain aluminum level operating log;
                                            level in sidewell furnace.   certify every 6 months.
Group 1 furnace without add-on controls..  Fluxing in sidewell furnace  Maintain flux addition operating log;
                                            hearth.                      certify every 6 months.
                                           Reactive flux injection      Weight measurement device accuracy of
                                            rate.                        +1% b; calibrate according to
                                                                         manufacturers specifications or at
                                                                         least once every six months; record
                                                                         weight and type of reactive flux added
                                                                         or injected for each 15-minute block
                                                                         period while reactive fluxing occurs;
                                                                         calculate and record total reactive
                                                                         flux injection rate for each operating
                                                                         cycle or time period used in
                                                                         performance test.
                                           OM&M plan (approved by       Demonstration of site-specific
                                            permitting agency).          monitoring procedures to provide data
                                                                         and show correlation of emissions
                                                                         across the range of charge and flux
                                                                         materials and furnace operating
                                                                         parameters.
                                           Feed material (melting/      Record type of permissible feed/charge
                                            holding furnace).            material; certify charge materials
                                                                         every 6 months.
Clean (group 2) furnace..................  Charge and flux materials..  Record charge and flux materials;
                                                                         certify every 6 months for clean charge
                                                                         and no reactive flux.
----------------------------------------------------------------------------------------------------------------
a Thermal chip dryers, scrap dryers/delacquering kilns/decoating kilns, dross-only furnaces, in-line fluxers and
  group 1 furnaces or melting/holding furnaces.
b Permitting agency may approve measurement devices of alternative accuracy, for example in cases where flux
  rates are very low and costs of meters of specified accuracy are prohibitive; or where feed/charge weighing
  devices of specified accuracy are not practicable due to equipment layout or charging practices.
c Non-triboelectric bag leak detectors must be installed and operated in accordance with manufacturers'
  specifications.
d Permitting agency may approve other alternatives including load cells for lime hopper weight, sensors for
  carrier gas pressure, or HCl monitoring devices at fabric filter outlet.

 Appendix A to Subpart RRR of Part 63--General Provisions Applicability 
                             to Subpart RRR

----------------------------------------------------------------------------------------------------------------
                Citation                        Requirement            Applies to RRR             Comment
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(4)...................  General Applicability.  Yes.                     .....................
Sec. 63.1(a)(5).......................  ......................  No.....................  [Reserved].
Sec. 63.1(a)(6)-(8)...................  ......................  Yes.                     .....................
Sec. 63.1(a)(9).......................  ......................  No.....................  [Reserved].
Sec. 63.1(a) (10)-(14)................  ......................  Yes.                     .....................
Sec. 63.1(b)..........................  Initial Applicability   Yes....................  EPA retains approval
                                           Determination.                                   authority.
Sec. 63.1(c)(1).......................  Applicability After     Yes.                     .....................
                                           Standard Established.

[[Page 102]]

 
Sec. 63.1(c)(2).......................  ......................  Yes....................  States have option to
                                                                                            exclude area sources
                                                                                            from title V permit
                                                                                            program.
Sec. 63.1(c)(3).......................  ......................  No.....................  [Reserved].
Sec. 63.1(c)(4)-(5)...................  ......................  Yes.                     .....................
Sec. 63.1(d)..........................  ......................  No.....................  [Reserved].
Sec. 63.1(e)..........................  Applicability of        Yes.                     .....................
                                           Permit Program.
Sec. 63.2.............................  Definitions...........  Yes....................  Additional
                                                                                            definitions in Sec.
                                                                                             63.1503.
Sec. 63.3.............................  Units and               Yes....................  .....................
                                           Abbreviations.
Sec. 63.4(a)(1)-(3)...................  Prohibited Activities.  Yes.                     .....................
Sec. 63.4(a)(4).......................  ......................  No.....................  [Reserved]
Sec. 63.4(a)(5).......................  ......................  Yes.                     .....................
Sec. 63.4(b)-(c)......................  Circumvention/          Yes.                     .....................
                                           Severability.
Sec. 63.5(a)..........................  Construction and        Yes.                     .....................
                                           Reconstruction--Appli
                                           cability.
Sec. 63.5(b)(1).......................  Existing, New,          Yes.                     .....................
                                           Reconstructed
                                           Sources--Requirements.
Sec. 63.5(b)(2).......................  ......................  No.....................  [Reserved].
Sec. 63.5(b)(3)-(6)...................  ......................  Yes.                     .....................
Sec. 63.5(c)..........................  ......................  No.....................  [Reserved].
Sec. 63.5(d)..........................  Application for         Yes.                     .....................
                                           Approval of
                                           Construction/
                                           Reconstruction.
Sec. 63.5(e)..........................  Approval of             Yes.                     .....................
                                           Construction/
                                           Reconstruction.
Sec. 63.5(f)..........................  Approval of             Yes.                     .....................
                                           Construction/
                                           Reconstruction Based
                                           on State Review.
Sec. 63.6(a)..........................  Compliance with         Yes.                     .....................
                                           Standards and
                                           Maintenance--Applicab
                                           ility.
Sec. 63.6(b)(1)-(5)...................  New and Reconstructed   Yes.                     .....................
                                           Sources--Dates.
Sec. 63.6(b)(6).......................  ......................  No.....................  [Reserved].
Sec. 63.6(b)(7).......................  ......................  Yes.                     .....................
Sec. 63.6(c)(1).......................  Existing Sources Dates  Yes....................  Sec. 63.1501
                                                                                            specifies dates.
Sec. 63.6(c)(2).......................  ......................  Yes.                     .....................
Sec. 63.6(c)(3)-(4)...................  ......................  No.....................  [Reserved].
Sec. 63.6(c)(5).......................  ......................  Yes.                     .....................
Sec. 63.6(d)..........................  ......................  No.....................  [Reserved].
Sec. 63.6(e)(1)-(2)...................  Operation &             Yes....................  Sec. 63.1510
                                           Maintenance                                      requires plan.
                                           Requirements.
Sec. 63.6(e)(3).......................  Startup, Shutdown, and  Yes.                     .....................
                                           Malfunction Plan.
Sec. 63.6(f)..........................  Compliance with         Yes.                     .....................
                                           Emission Standards.
Sec. 63.6(g)..........................  Alternative Standard..  No.....................  .....................
Sec. 63.6(h)..........................  Compliance with         Yes.                     .....................
                                           Opacity/VE Standards.
Sec. 63.6(i)(1)-(14)..................  Extension of            Yes.                     .....................
                                           Compliance.
Sec. 63.6(i)(15)......................  ......................  No.....................  [Reserved].
Sec. 63.6(i)(16)......................  ......................  Yes.                     .....................
Sec. 63.6(j)..........................  Exemption from          Yes.                     .....................
                                           Compliance.
Sec. 63.7(a)-(h)......................  Performance Test        Yes....................  Except Sec. 63.1511
                                           Requirements-                                    establishes dates
                                           Applicability and                                for initial
                                           Dates.                                           performance tests.
Sec. 63.7(b)..........................  Notification..........  Yes.                     .....................
Sec. 63.7(c)..........................  Quality Assurance/Test  Yes.                     .....................
                                           Plan.
Sec. 63.7(d)..........................  Testing Facilities....  Yes.                     .....................
Sec. 63.7(e)..........................  Conduct of Tests......  Yes.                     .....................
Sec. 63.7(f)..........................  Alternative Test        Yes.                     .....................
                                           Method.
Sec. 63.7(g)..........................  Data Analysis.........  Yes.                     .....................
Sec. 63.7(h)..........................  Waiver of Tests.......  Yes.                     .....................
Sec. 63.8(a)(1).......................  Monitoring              Yes.                     .....................
                                           Requirements--Applica
                                           bility.
Sec. 63.8(a)(2).......................  ......................  Yes.                     .....................
Sec. 63.8(a)(3).......................  ......................  No.....................  [Reserved]
Sec. 63.8(a)(4).......................  ......................  Yes....................  .....................
Sec. 63.8(b)..........................  Conduct of Monitoring.  Yes.                     .....................
Sec. 63.8(c)(1)-(3)...................  CMS Operation and       Yes.                     .....................
                                           Maintenance.
Sec. 63.8(c)(4)-(8)...................  ......................  Yes.                     .....................
Sec. 63.8(d)..........................  Quality Control.......  Yes.                     .....................
Sec. 63.8(e)..........................  CMS Performance         Yes.                     .....................
                                           Evaluation.
Sec. 63.8(f)(1)-(5)...................  Alternative Monitoring  No.....................  Sec. 63.1510(w)
                                           Method.                                          includes provisions
                                                                                            for monitoring
                                                                                            alternatives.

[[Page 103]]

 
Sec. 63.8(f)(6).......................  Alternative to RATA     Yes.                     .....................
                                           Test.
Sec. 63.8(g)(1).......................  Data Reduction........  Yes.                     .....................
Sec. 63.8(g)(2).......................  ......................  No.....................  Sec. 63.1512
                                                                                            requires five 6-
                                                                                            minute averages for
                                                                                            an aluminum scrap
                                                                                            shredder.
Sec. 63.8(g)(3)-(5)...................  ......................  Yes.                     .....................
Sec. 63.9(a)..........................  Notification            Yes.                     .....................
                                           Requirements--Applica
                                           bility.
Sec. 63.9(b)..........................  Initial Notifications.  Yes.                     .....................
Sec. 63.9(c)..........................  Request for Compliance  Yes.                     .....................
                                           Extension.
Sec. 63.9(d)..........................  New Source              Yes.                     .....................
                                           Notification for
                                           Special Compliance
                                           Requirements.
63.9(e).................................  Notification of         Yes.                     .....................
                                           Performance Test.
Sec. 63.9(f)..........................  Notification of VE/     Yes.                     .....................
                                           Opacity Test.
Sec. 63.9(g)..........................  Additional CMS          Yes.                     .....................
                                           Notifications.
Sec. 63.9(h)(1)-(3)...................  Notification of         Yes....................  Except Sec. 63.1515
                                           Compliance Status.                               establishes dates
                                                                                            for notification of
                                                                                            compliance status
                                                                                            reports.
Sec. 63.9(h)(4).......................  ......................  No.....................  [Reserved].
Sec. 63.9(h)(5)-(6)...................  ......................  Yes.                     .....................
Sec. 63.9(i)..........................  Adjustment of           Yes.                     .....................
                                           Deadlines.
Sec. 63.9(j)..........................  Change in Previous      Yes.                     .....................
                                           Information.
Sec. 63.10(a).........................  Recordkeeping/          Yes.                     .....................
                                           Reporting--Applicabil
                                           ity.
Sec. 63.10(b).........................  General Requirements..  Yes....................  Sec. 63.1517
                                                                                            includes additional
                                                                                            requirements.
Sec. 63.10(c)(1)......................  Additional CMS          Yes.                     .....................
                                           Recordkeeping.
Sec. 63.10(c)(2)-(4)..................  ......................  No.....................  [Reserved].
Sec. 63.10(c)(5)......................  ......................  Yes.                     .....................
Sec. 63.10(c)(6)......................  ......................  Yes.                     .....................
Sec. 63.10(c)(7)-(8)..................  ......................  Yes.                     .....................
Sec. 63.10(c)(9)......................  ......................  No.....................  [Reserved].
Sec. 63.10(c)(10)-(13)................  ......................  Yes.                     .....................
Sec. 63.10(c)(14).....................  ......................  Yes.                     .....................
Sec. 63.10(d)(1)......................  General Reporting       Yes.                     .....................
                                           Requirements.
Sec. 63.10(d)(2)......................  Performance Test        Yes.                     .....................
                                           Results.
Sec. 63.10(d)(3)......................  Opacity or VE           Yes.                     .....................
                                           Observations.
Sec. 63.10(d)(4) -(5).................  Progress Reports/       Yes.                     .....................
                                           Startup, Shutdown,
                                           and Malfunction
                                           Reports.
Sec. 63.10(e)(1)-(2)..................  Additional CMS Reports  Yes.                     .....................
Sec. 63.10(e)(3)......................  Excess Emissions/CMS    Yes.                     .....................
                                           Performance Reports.
Sec. 63.10(e)(4)......................  COMS Data Reports.....  Yes.                     .....................
Sec. 63.10(f).........................  Recordkeeping/          Yes.                     .....................
                                           Reporting Waiver.
Sec. 63.11(a)-(b).....................  Control Device          No.....................  Flares not
                                           Requirements.                                    applicable.
Sec. 63.12(a)-(c).....................  State Authority and     Yes.                     EPA retains authority
                                           Delegations.                                     for applicability
                                                                                            determinations.
Sec. 63.13............................  Addresses.............  Yes.                     .....................
Sec. 63.14............................  Incorporation by        Yes....................  Chapters 3 and 5 of
                                           Reference.                                       ACGIH Industrial
                                                                                            Ventilation Manual
                                                                                            for capture/
                                                                                            collection systems;
                                                                                            and Interim
                                                                                            Procedures for
                                                                                            Estimating Risk
                                                                                            Associated with
                                                                                            Exposure to Mixtures
                                                                                            of Chlorinated
                                                                                            Dibenzofurans (CDDs
                                                                                            and CDFs) and 1989
                                                                                            Update (incorporated
                                                                                            by reference in Sec.
                                                                                              63.1502).
Sec. 63.15............................  Availability of         Yes.                     .....................
                                           Information/
                                           Confidentiality.
----------------------------------------------------------------------------------------------------------------


[65 FR 15710, Mar. 23, 2000, as amended at 67 FR 59793, Sept. 24, 2002; 
67 FR 79818, Dec. 30, 2002]

[[Page 104]]

Subpart SSS [Reserved]



Subpart TTT_National Emission Standards for Hazardous Air Pollutants for 
                          Primary Lead Smelting

    Source: 64 FR 30204, June 4, 1999, unless othewise noted.



Sec. 63.1541  Applicability.

    (a) The provisions of this subpart apply to the following affected 
sources at primary lead smelters: sinter machine, blast furnace, dross 
furnace, process fugitive sources, and fugitive dust sources. The 
provisions of this subpart do not apply to secondary lead smelters, lead 
refiners, or lead remelters.
    (b) Table 1 of this subpart specifies the provisions of subpart A 
that apply and those that do not apply to owners and operators of 
primary lead smelters. The following sections of part 63 apply to this 
subpart as stated in subpart A and Table 1: Sec. 63.1 (Applicability), 
Sec. 63.2 (Definitions), Sec. 63.3 (Units and abbreviations), Sec. 
63.4 (Prohibited activities and circumvention), Sec. 63.5 (Construction 
and reconstruction), Sec. 63.7 (Performance testing requirements), 
Sec. 63.8 (Monitoring requirements), Sec. 63.12 (State authority and 
delegations), Sec. 63.13 (Addresses of State air pollution control 
agencies and EPA Regional Offices), Sec. 63.14 (Incorporations by 
reference), and Sec. 63.15 (Availability of information 
confidentiality). The following sections of part 63 apply to the extent 
specified in this subpart and Table 1: Sec. 63.6 (Compliance with 
standards and maintenance requirements), Sec. 63.9 (Notification 
requirements), and Sec. 63.10 (Recordkeeping and reporting 
requirements). Section Sec. 63.11 (Control device requirements) does 
not apply to this subpart.



Sec. 63.1542  Definitions.

    Terms used in this subpart are defined in the Act, in subpart A of 
this part, or in this section as follows:
    Bag leak detection system means a system that is capable of 
continuously monitoring relative particulate matter (dust) loadings in 
the exhaust of a baghouse in order to detect bag leaks and other upset 
conditions. A bag leak detection system includes, but is not limited to, 
an instrument that operates on triboelectric, light scattering, light 
transmittance, or other effect to continuously monitor relative 
particulate matter loadings.
    Blast furnace means any reduction furnace to which sinter is charged 
and which forms separate layers of molten slag and lead bullion.
    Building means a roofed and walled structure with limited openings 
to allow access and egress for people and vehicles.
    Charging location means the physical opening through which raw 
materials are introduced into a sinter machine, blast furnace, or dross 
furnace.
    Dross furnace means any smelting furnace to which drosses are 
charged and which chemically and physically separates lead from other 
impurities.
    Drossing and refining kettle means an open-top vessel that is 
constructed of cast iron or steel and is indirectly heated from below 
and contains molten lead for the purpose of drossing, refining, or 
alloying lead. Included are pot furnaces, receiving kettles, and holding 
kettles.
    Fugitive dust source means a stationary source of hazardous air 
pollutant emissions at a primary lead smelter resulting from the 
handling, storage, transfer, or other management of lead-bearing 
materials where the source is not associated with a specific process, 
process vent, or stack. Fugitive dust sources include roadways, storage 
piles, materials handling transfer points, and materials transport 
areas.
    Furnace area means any area of a primary lead smelter in which a 
blast furnace or dross furnace is located.
    Malfunction means any sudden, infrequent, and not reasonably 
preventable failure of air pollution control equipment, process 
equipment, or a process to operate in a normal or usual manner. Failures 
that are caused in part by poor maintenance or careless operation are 
not malfunctions.
    Materials storage and handling area means any area of a primary lead 
smelter in which lead-bearing materials (including ore concentrate, 
sinter, granulated lead, dross, slag, and flue dust) are stored or 
handled between process steps, including areas in which

[[Page 105]]

materials are stored in piles, bins, or tubs, and areas in which 
material is prepared for charging to a sinter machine or smelting 
furnace.
    Operating time means the period of time in hours that an affected 
source is in operation beginning at a startup and ending at the next 
shutdown.
    Plant operating time means the period of time in hours that either a 
sinter machine or blast furnace is in operation.
    Plant roadway means any area of a primary lead smelter that is 
subject to vehicle traffic, including traffic by fork lifts, front-end 
loaders, or vehicles carrying ore concentrates or cast lead ingots. 
Excluded from this definition are employee and visitor parking areas, 
provided they are not subject to traffic by vehicles carrying lead-
bearing materials.
    Primary lead smelter means any facility engaged in the production of 
lead metal from lead sulfide ore concentrates through the use of 
pyrometallurgical techniques.
    Process fugitive source means a source of hazardous air pollutant 
emissions at a primary lead smelter that is associated with lead 
smelting or refining but is not the primary exhaust stream and is not a 
fugitive dust source. Process fugitive sources include sinter machine 
charging locations, sinter machine discharge locations, sinter crushing 
and sizing equipment, furnace charging locations, furnace taps, drossing 
kettles, and refining kettles.
    Refining and casting area means any area of a primary lead smelter 
in which drossing or refining operations occur, or casting operations 
occur.
    Shutdown means the cessation of operation of an affected source for 
any purpose.
    Sinter machine means any device in which a lead sulfide ore 
concentrate charge is heated in the presence of air to eliminate sulfur 
contained in the charge and to agglomerate the charge into a hard porous 
mass called sinter.
    Sinter machine area means any area of a primary lead smelter where a 
sinter machine, or sinter crushing and sizing equipment is located.
    Sinter machine discharge end means the physical opening at the end 
of a sinter machine where the sinter exits the sinter machine.
    Startup means the setting in operation of an affected source for any 
purpose.
    Tapping location means the opening thru which lead and slag are 
removed from the furnace.



Sec. 63.1543  Standards for process and process fugitive sources.

    (a) No owner or operator of any existing, new, or reconstructed 
primary lead smelter shall discharge or cause to be discharged into the 
atmosphere lead compounds in excess of 500 grams of lead per megagram of 
lead metal produced (1.0 pounds of lead per ton of lead metal produced) 
from the aggregation of emissions discharged from the air pollution 
control devices used to control emissions from the sources listed in 
paragraphs (a)(1) through (a)(9) of this section.
    (1) Sinter machine;
    (2) Blast furnace;
    (3) Dross furnace;
    (4) Dross furnace charging location;
    (5) Blast furnace and dross furnace tapping location;
    (6) Sinter machine charging location;
    (7) Sinter machine discharge end;
    (8) Sinter crushing and sizing equipment; and
    (9) Sinter machine area.
    (b) The process fugitive sources listed in paragraphs (a)(4) through 
(a)(8) of this section shall be equipped with a hood and shall be 
ventilated to a baghouse or equivalent control device. The hood design 
and ventilation rate shall be consistent with American Conference of 
Governmental Industrial Hygienists recommended practices.
    (c) The sinter machine area shall be enclosed in a building that is 
ventilated to a baghouse or equivalent control device at a rate that 
maintains a positive in-draft through any doorway opening.
    (d) Except as provided in paragraph (e) of this section, following 
the initial test to demonstrate compliance with paragraph (a) of this 
section, the owner or operator of a primary lead smelter shall conduct a 
compliance test for lead compounds on an annual basis (no later than 12 
calendar months following any previous compliance test).

[[Page 106]]

    (e) If the three most recent compliance tests demonstrate compliance 
with the emission limit specified in paragraph (a) of this section, the 
owner or operator of a primary lead smelter shall be allowed up to 24 
calendar months from the last compliance test to conduct the next 
compliance test for lead compounds.
    (f) The owner or operator of a primary lead smelter shall maintain 
and operate each baghouse used to control emissions from the sources 
listed in paragraphs (a)(1) through (a)(9) of this section such that the 
alarm on a bag leak detection system required under Sec. 63.1547(c)(9) 
does not sound for more than five percent of the total operating time in 
a 6-month reporting period.
    (g) The owner or operator of a primary lead smelter shall record the 
date and time of a bag leak detection system alarm and initiate 
procedures to determine the cause of the alarm according to the 
corrective action plan required under Sec. 63.1547(c)(9) within 1 hour 
of the alarm. The cause of the alarm shall be corrected as soon as 
practicable.



Sec. 63.1544  Standards for fugitive dust sources.

    (a) Each owner or operator of a primary lead smelter shall prepare, 
and at all times operate according to, a standard operating procedures 
manual that describes in detail the measures that will be put in place 
to control fugitive dust emissions from the sources listed in paragraphs 
(a)(1) through (a)(5) of this section:
    (1) Plant roadways;
    (2) Material storage and handling area(s);
    (3) Sinter machine area(s);
    (4) Furnace area(s); and
    (5) Refining and casting area(s).
    (b) Not withstanding paragraph (c) of this section, the standard 
operating procedures manual shall be submitted to the Administrator or 
delegated authority for review and approval.
    (c) Existing manuals that describe the measures in place to control 
fugitive dust sources required as part of a State implementation plan 
for lead shall satisfy the requirements of paragraph (a) of this section 
provided they address the sources listed in paragraphs (a)(1) through 
(a)(5) of this section.



Sec. 63.1545  Compliance dates.

    (a) Each owner or operator of an existing primary lead smelter shall 
achieve compliance with the requirements of this subpart no later than 
May 4, 2001.
    (b) Each owner or operator of a primary lead smelter that commences 
construction or reconstruction after April 17, 1998, shall achieve 
compliance with the requirements of this subpart by June 4, 1999 or upon 
startup of operations, whichever is later.



Sec. 63.1546  Test methods.

    (a) The following procedure shall be used to determine compliance 
with the emissions standard for lead compounds under Sec. 63.1543(a):
    (1) The lead compound emission rate, in units of grams of lead per 
hour, for each source listed in Sec. 63.1543(a)(1) through Sec. 
63.1543(a)(9) shall be determined according to the following test 
methods in appendix A of part 60 of this chapter:
    (i) Method 1 shall be used to select the sampling port location and 
the number of traverse points.
    (ii) Method 2 shall be used to measure volumetric flow rate.
    (iii) Method 3 shall be used for gas analysis.
    (iv) Method 4 shall be used to determine moisture content of the 
stack gas
    (v) Method 12 shall be used to measure the lead emission rate of the 
stack gas. The minimum sample volume shall be 0.85 dry standard cubic 
meters (30 dry standard cubic feet) and the minimum sampling time shall 
be 60 minutes for each run. Three runs shall be performed and the 
average of the three runs shall be used to determine compliance.
    (2) The lead production rate, in units of megagrams per hour, shall 
be determined based on production data for the previous 12 calendar 
months according to the procedures detailed in paragraphs (a)(2)(i) 
through (a)(2)(v) of this section:
    (i) Total lead products production multiplied by the fractional lead 
content shall be determined in units of megragrams.

[[Page 107]]

    (ii) Total copper matte production multiplied by the fractional lead 
content shall be determined in units of megragrams.
    (iii) Total copper speiss production multiplied by the fractional 
lead content shall be determined in units of megragrams.
    (iv) Total lead production shall be determined by summing the values 
obtained in paragraphs (a)(2)(i) through (a)(2)(iii) of this section.
    (v) The lead production rate, in units of megragrams per hours, 
shall be calculated based on the total lead production, as determined in 
accordance with paragraph (a)(2)(iv) of this section, divided by the 
total plant operating time, in hours, for the previous 12 months.
    (3) The sum of lead compound emission rates for the sources in Sec. 
63.1543(a)((1) through (a)(9), as determined in accordance with 
paragraph (a)(1) of this section, shall be divided by the lead 
production rate, as determined in accordance with paragraph (a)(2)(v) of 
this section, to obtain a production-based, lead compound emission rate 
in units of grams of lead per megagram of lead metal produced. The 
production-based, lead compound emission rate shall be used to determine 
compliance with the emissions standard for lead compounds under Sec. 
63.1543(a).
    (b) Owner and operators shall perform an initial compliance test to 
demonstrate compliance with the sinter building in-draft requirements of 
Sec. 63.1543(c) at each doorway opening in accordance with paragraphs 
(b)(1) through (b)(4) of this section.
    (1) Use a propeller anemometer or equivalent device.
    (2) Determine doorway in-draft by placing the anemometer in the 
plane of the doorway opening near its center.
    (3) Determine doorway in-draft for each doorway that is open during 
normal operation with all remaining doorways in their customary position 
during normal operation.
    (4) Do not determine doorway in-draft when ambient wind speed 
exceeds 2 meters per second.



Sec. 63.1547  Monitoring requirements.

    (a) Owners and operators of primary lead smelters shall prepare, and 
at all times operate according to, a standard operating procedures 
manual that describes in detail the procedures for inspection, 
maintenance, and bag leak detection and corrective action for all 
baghouses that are used to control process, process fugitive, or 
fugitive dust emissions from any source subject to the lead emission 
standards in Sec. Sec. 63.1543 and 63.1544, including those used to 
control emissions from general ventilation systems.
    (b) The standard operating procedures manual for baghouses required 
by paragraph (a) of this section shall be submitted to the Administrator 
or delegated authority for review and approval.
    (c) The procedures specified in the standard operating procedures 
manual for inspections and routine maintenance shall, at a minimum, 
include the requirements of paragraphs (c)(1) through (c)(9) of this 
section.
    (1) Daily monitoring of pressure drop across each baghouse cell to 
ensure pressure drop is within the normal operating range identified in 
the standard operating procedures manual.
    (2) Weekly confirmation that dust is being removed from hoppers 
through visual inspection or equivalent means of ensuring the proper 
functioning of removal mechanisms.
    (3) Daily check of compressed air supply for pulse-jet baghouses.
    (4) An appropriate methodology for monitoring cleaning cycles to 
ensure proper operation.
    (5) Monthly check of bag cleaning mechanisms for proper functioning 
through visual inspection or equivalent means.
    (6) Quarterly visual check of bag tension on reverse air and shaker-
type baghouses to ensure that bags are not kinked (kneed or bent) or 
laying on their sides. Such checks are not required for shaker-type 
baghouses using self-tensioning (spring loaded) devices.
    (7) Quarterly confirmation of the physical integrity of the baghouse 
through visual inspection of the baghouse interior for air leaks.
    (8) Quarterly inspection of fans for wear, material buildup, and 
corrosion

[[Page 108]]

through visual inspection, vibration detectors, or equivalent means.
    (9) Except as provided in paragraph (h) of this section, continuous 
operation of a bag leak detection system.
    (d) The procedures specified in the standard operating procedures 
manual for maintenance shall, at a minimum, include a preventative 
maintenance schedule that is consistent with the baghouse manufacturer's 
instructions for routine and long-term maintenance.
    (e) The bag leak detection system required by paragraph (c)(9) of 
this section shall meet the specifications and requirements of (e)(1) 
through (e)(8) of this section.
    (1) The bag leak detection system must be certified by the 
manufacturer to be capable of detecting particulate matter emissions at 
concentrations of 10 milligram per actual cubic meter (0.0044 grains per 
actual cubic foot) or less.
    (2) The bag leak detection system sensor must provide output of 
relative particulate matter loadings, and the owner or operator shall 
continuously record the output from the bag leak detection system.
    (3) The bag leak detection system must be equipped with an alarm 
system that will sound when an increase in relative particulate loading 
is detected over a preset level, and the alarm must be located such that 
it can be heard by the appropriate plant personnel.
    (4) Each bag leak detection system that works based on the 
triboelectric effect shall be installed, calibrated, and maintained in a 
manner consistent with guidance provided in the U.S. Environmental 
Protection Agency guidance document ``Fabric Filter Bag Leak Detection 
Guidance'' (EPA-454/R-98-015). Other bag leak detection systems shall be 
installed, calibrated, and maintained in a manner consistent with the 
manufacturer's written specifications and recommendations.
    (5) The initial adjustment of the system shall, at a minimum, 
consist of establishing the baseline output by adjusting the sensitivity 
(range) and the averaging period of the device, and establishing the 
alarm set points and the alarm delay time.
    (6) Following initial adjustment, the owner or operator shall not 
adjust the sensitivity or range, averaging period, alarm set points, or 
alarm delay time, except as detailed in the approved SOP required under 
paragraph (a) of this section. In no event shall the sensitivity be 
increased by more than 100 percent or decreased more than 50 percent 
over a 365-day period unless a responsible official certifies that the 
baghouse has been inspected and found to be in good operating condition.
    (7) For negative pressure, induced air baghouses, and positive 
pressure baghouses that are discharged to the atmosphere through a 
stack, the bag leak detector must be installed downstream of the 
baghouse and upstream of any wet acid gas scrubber.
    (8) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (f) The standard operating procedures manual required by paragraph 
(a) of this section shall include a corrective action plan that 
specifies the procedures to be followed in the event of a bag leak 
detection system alarm. The corrective action plan shall include, at a 
minimum, procedures to be used to determine the cause of an alarm, as 
well as actions to be taken to minimize emissions, which may include, 
but are not limited to, the following.
    (1) Inspecting the baghouse for air leaks, torn or broken bags or 
filter media, or any other condition that may cause an increase in 
emissions.
    (2) Sealing off defective bags or filter media.
    (3) Replacing defective bags or filter media, or otherwise repairing 
the control device.
    (4) Sealing off a defective baghouse compartment.
    (5) Cleaning the bag leak detection system probe, or otherwise 
repairing the bag leak detection system.
    (6) Shutting down the process producing the particulate emissions.
    (g) The percentage of total operating time the alarm on the bag leak 
detection system sounds in a 6-month reporting period shall be 
calculated in order to determine compliance with the five percent 
operating limit in Sec. 63.1543(f). The percentage of time the

[[Page 109]]

alarm on the bag leak detection system sounds shall be determined 
according to paragraphs (g)(1) through (g)(5) of this section.
    (1) Alarms that occur due solely to a malfunction of the bag leak 
detection system shall not be included in the calculation.
    (2) Alarms that occur during startup, shutdown, or malfunction shall 
not be included in the calculation if the condition is described in the 
startup, shutdown, and malfunction plan and the owner or operator 
follows all the procedures in the plan defined for this condition.
    (3) For each alarm where the owner or operator initiates procedures 
to determine the cause of an alarm within 1 hour of the alarm, 1 hour of 
alarm time shall be counted.
    (4) For each alarm where the owner or operator does not initiate 
procedures to determine the cause of the alarm within 1 hour of the 
alarm, alarm time will be counted as the actual amount of time taken by 
the owner or operator to initiate procedures to determine the cause of 
the alarm.
    (5) The percentage of time the alarm on the bag leak detection 
system sounds shall be calculated as the ratio of the sum of alarm times 
to the total operating time multiplied by 100.
    (h) Baghouses equipped with HEPA filters as a secondary filter used 
to control process or process fugitive sources subject to the lead 
emission standards in Sec. 63.1543 are exempt from the requirement in 
Sec. 63.1543(c)(9) to be equipped with a bag leak detector. The owner 
or operator of an affected source that uses a HEPA filter shall monitor 
and record the pressure drop across the HEPA filter system daily. If the 
pressure drop is outside the limit(s) specified by the filter 
manufacturer, the owner or operator must take appropriate corrective 
measures, which may include, but not be limited to, the following:
    (1) Inspecting the filter and filter housing for air leaks and torn 
or broken filters.
    (2) Replacing defective filter media, or otherwise repairing the 
control device.
    (3) Sealing off a defective control device by routing air to other 
control devices.
    (4) Shutting down the process producing the particulate emissions.
    (i) Owners and operators shall monitor sinter machine building in-
draft to demonstrate continued compliance with the operating standard 
specified in Sec. 63.1543(c) in accordance with either paragraph 
(i)(1), (i)(2), or (i)(3) of this section.
    (1) Owners and operators shall check and record on a daily basis 
doorway in-draft at each doorway in accordance with the methodology 
specified in Sec. 63.1546(b).
    (2) Owners and operators shall establish and maintain baseline 
ventilation parameters which result in a positive in-draft according to 
paragraphs (i)(2)(i) through (i)(2)(iv) of this section.
    (i) Owners and operators shall install, calibrate, maintain, and 
operate a monitoring device that continuously records the actual 
volumetric flow rate through each separately ducted hood; or install, 
calibrate, maintain, and operate a monitoring device that continuously 
records the volumetric flow rate at the control device inlet of each 
exhaust system ventilating the building. The flow rate monitoring 
device(s) can be installed in any location in the exhaust duct such that 
reproducible flow rate monitoring will result. The flow rate monitoring 
device(s) shall have an accuracy of plus or minus 10 percent over its 
normal operating range and shall be calibrated according to 
manufacturer's instructions.
    (ii) During the initial demonstration of sinter building in-draft, 
and at any time the owner or operator wishes to re-establish the 
baseline ventilation parameters, the owner or operator shall 
continuously record the volumetric flow rate through each separately 
ducted hood, or continuously record the volumetric flow rate at the 
control device inlet of each exhaust system ventilating the building and 
record exhaust system damper positions. The owner or operator shall 
determine the average volumetric flow rate(s) corresponding to the 
period of time the in-draft compliance determinations are being 
conducted.

[[Page 110]]

    (iii) The owner or operator shall maintain the volumetric flow 
rate(s) at or above the value(s) established during the most recent in-
draft determination at all times the sinter machine is in operation. 
Volumetric flow rate(s) shall be calculated as a 15-minute average.
    (iv) If the volumetric flow rate is monitored at the control device 
inlet, the owner or operator shall check and record damper positions 
daily to ensure they are in the positions they were in during the most 
recent in-draft determination.
    (3) An owner or operator may request an alternative monitoring 
method by following the procedures and requirements in Sec. 63.8(f) of 
the General Provisions.



Sec. 63.1548  Notification requirements.

    (a) The owner or operator of a primary lead smelter shall comply 
with all of the notification requirements of Sec. 63.9 of subpart A, 
General Provisions.
    (b) The owner or operator of a primary lead smelter shall submit the 
fugitive dust control standard operating procedures manual required 
under Sec. 63.1544(a) and the standard operating procedures manual for 
baghouses required under Sec. 63.1547(a) to the Administrator or 
delegated authority along with a notification that the smelter is 
seeking review and approval of these plans and procedures. Owners or 
operators of existing primary lead smelters shall submit this 
notification no later than November 6, 2000. The owner or operator of a 
primary lead smelter that commences construction or reconstruction after 
April 17, 1998, shall submit this notification no later than 180 days 
before startup of the constructed or reconstructed primary lead smelter, 
but no sooner than September 2, 1999.



Sec. 63.1549  Recordkeeping and reporting requirements.

    (a) The owner or operator of a primary lead smelter shall comply 
with all of the recordkeeping requirements of Sec. 63.10 of subpart A, 
General Provisions.
    (b) In addition to the general records required by paragraph (a) of 
this section, each owner or operator of a primary lead smelter shall 
maintain for a period of 5 years, records of the information listed in 
paragraphs (b)(1) through (b)(8) of this section.
    (1) Production records of the weight and lead content of lead 
products, copper matte, and copper speiss.
    (2) Records of the bag leak detection system output.
    (3) An identification of the date and time of all bag leak detection 
system alarms, the time that procedures to determine the cause of the 
alarm were initiated, the cause of the alarm, an explanation of the 
actions taken, and the date and time the cause of the alarm was 
corrected.
    (4) Any recordkeeping required as part of the practices described in 
the standard operating procedures manual required under Sec. 63.1544(a) 
for the control of fugitive dust emissions.
    (5) Any recorkeeping required as part of the practices described in 
the standard operating procedures manual for baghouses required under 
Sec. 63.1547(a).
    (6) If an owner or operator chooses to demonstrate continuous 
compliance with the sinter building in-draft requirement under Sec. 
63.1543(c) by employing the method allowed in Sec. 63.1546(i)(1), the 
records of the daily doorway in-draft checks, an identification of the 
periods when there was not a positive in-draft, and an explanation of 
the corrective actions taken.
    (7) If an owner or operator chooses to demonstrate continuous 
compliance with the sinter building in-draft requirement under Sec. 
63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), the 
records of the output from the continuous volumetric flow monitor(s), an 
identification of the periods when the 15-minute volumetric flow rate 
dropped below the minimum established during the most recent in-draft 
determination, and an explanation of the corrective actions taken.
    (8) If an owner or operator chooses to demonstrate continuous 
compliance with the sinter building in-draft requirement under Sec. 
63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), and 
volumetric flow rate is monitored at the baghouse inlet, records of the 
daily checks of damper positions, an identification of the days that the

[[Page 111]]

damper positions were not in the positions established during the most 
recent in-draft determination, and an explanation of the corrective 
actions taken.
    (c) Records for the most recent 2 years of operation must be 
maintained on site. Records for the previous 3 years may be maintained 
off site.
    (d) The owner or operator of a primary lead smelter shall comply 
with all of the reporting requirements of Sec. 63.10 of subpart A, 
General Provisions.
    (e) In addition to the information required under Sec. 63.10 of the 
General Provisions, the owner or operator shall provide semi-annual 
reports containing the information specified in paragraphs (e)(1) 
through (e)(7) of this section to the Administrator or designated 
authority.
    (1) The reports shall include records of all alarms from the bag 
leak detection system specified in Sec. 63.1547(e).
    (2) The reports shall include a description of the actions taken 
following each bag leak detection system alarm pursuant to Sec. 
63.1547(f).
    (3) The reports shall include a calculation of the percentage of 
time the alarm on the bag leak detection system sounded during the 
reporting period pursuant to Sec. 63.1547(g).
    (4) If an owner or operator chooses to demonstrate continuous 
compliance with the sinter building in-draft requirement under Sec. 
63.1543(c) by employing the method allowed in Sec. 63.1546(i)(1), the 
reports shall contain an identification of the periods when there was 
not a positive in-draft, and an explanation of the corrective actions 
taken.
    (5) If an owner or operator chooses to demonstrate continuous 
compliance with the sinter building in-draft requirement under Sec. 
63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), the 
reports shall contain an identification of the periods when the 15-
minute volumetric flow rate(s) dropped below the minimum established 
during the most recent in-draft determination, and an explanation of the 
corrective actions taken.
    (6) If an owner or operator chooses to demonstrate continuous 
compliance with the sinter building in-draft requirement under Sec. 
63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), and 
volumetric flow rate is monitored at the baghouse inlet, the reports 
shall contain an identification of the days that the damper positions 
were not in the positions established during the most recent in-draft 
determination, and an explanation of the corrective actions taken.
    (7) The reports shall contain a summary of the records maintained as 
part of the practices described in the standard operating procedures 
manual for baghouses required under Sec. 63.1547(a), including an 
explanation of the periods when the procedures were not followed and the 
corrective actions taken.
    (8) The reports shall contain a summary of the fugitive dust control 
measures performed during the required reporting period, including an 
explanation of any periods when the procedures outlined in the standard 
operating procedures manual required by Sec. 63.1544(a) were not 
followed and the corrective actions taken. The reports shall not contain 
copies of the daily records required to demonstrate compliance with the 
requirements of the standard operating procedures manuals required under 
Sec. Sec. 63.1544(a) and Sec. 63.1547(a).



Sec. 63.1550  Implementation and enforcement.

    (a) This subpart will be implemented and enforced by the U.S. EPA, 
or a delegated authority such as the applicable State, local, or Tribal 
agency. If the U.S. EPA Administrator has delegated authority to a 
State, local, or Tribal agency, then that agency, in addition to the 
U.S. EPA, has the authority to implement and enforce this subpart. 
Contact the applicable U.S. EPA Regional Office to find out if this 
subpart is delegated to a State, local, or Tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or Tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of U.S. EPA and cannot be transferred to 
the State, local, or Tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
Tribal

[[Page 112]]

agencies are as specified in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to the requirements in Sec. Sec. 
63.1541, 63.1543(a) through (c), (f) through (g), and 63.1544 through 
63.1545.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f), as defined in Sec. 63.90, and as required in 
this subpart.
    (3) Approval of major alternatives to monitoring under Sec. 
63.8(f), as defined in Sec. 63.90, and as required in this subpart.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f), as defined in Sec. 63.90, and as required in this 
subpart.

[68 FR 37360, June 23, 2003]

 Table 1 to Subpart TTT of Part 63--Summary of Monitoring Requirements 
        for New and Existing Affected Sources and Emission Units

------------------------------------------------------------------------
                               Applies to subpart
          Reference                    TTT                Comment
------------------------------------------------------------------------
Sec. 63.1..................                Yes
Sec. 63.2..................                Yes
Sec. 63.3..................                Yes
Sec. 63.4..................                Yes
Sec. 63.5..................                Yes
Sec. 63.6(a), (b), (c),                    Yes
 (e), (f), (g), (i) and (j).
Sec. 63.6(d) and (h).......                 No   No opacity limits in
                                                    rule.
Sec. 63.7..................                Yes
Sec. 63.8..................                Yes
Sec. 63.9 (a), (b), (c),                   Yes
 (d), (e), (g), (h)(1)
 through (3), (h)(5) and (6),
 (i) and (j).
Sec. 63.9(f) and (h)(4)....                 No   No opacity or visible
                                                    emission limits in
                                                    rule.
Sec. 63.10.................                Yes
Sec. 63.11.................                 No   Flares will not be
                                                    used to comply with
                                                    the emission limits.
Sec. 63.12 through 63.15...                Yes
------------------------------------------------------------------------



Subpart UUU_National Emission Standards for Hazardous Air Pollutants for 
  Petroleum Refineries: Catalytic Cracking Units, Catalytic Reforming 
                    Units, and Sulfur Recovery Units

    Source: 67 FR 17773, Apr. 11, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.1560  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (HAP) emitted from petroleum refineries. This subpart 
also establishes requirements to demonstrate initial and continuous 
compliance with the emission limitations and work practice standards.



Sec. 63.1561  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a 
petroleum refinery that is located at a major source of HAP emissions.
    (1) A petroleum refinery is an establishment engaged primarily in 
petroleum refining as defined in the Standard Industrial Classification 
(SIC) code 2911 and the North American Industry Classification (NAIC) 
code 32411, and used mainly for:
    (i) Producing transportation fuels (such as gasoline, diesel fuels, 
and jet fuels), heating fuels (such as kerosene, fuel gas distillate, 
and fuel oils), or lubricants;
    (ii) Separating petroleum; or
    (iii) Separating, cracking, reacting, or reforming an intermediate 
petroleum stream, or recovering a by-product(s) from the intermediate 
petroleum stream (e.g., sulfur recovery).
    (2) A major source of HAP is a plant site that emits or has the 
potential to emit any single HAP at a rate of 9.07 megagrams (10 tons) 
or more per year

[[Page 113]]

or any combination of HAP at a rate of 22.68 megagrams (25 tons) or more 
per year.
    (b) [Reserved]



Sec. 63.1562  What parts of my plant are covered by this subpart?

    (a) This subpart applies to each new, reconstructed, or existing 
affected source at a petroleum refinery.
    (b) The affected sources are:
    (1) Each catalytic cracking unit that regenerates catalyst.
    (2) Each catalytic reforming unit that regenerates catalyst.
    (3) Each sulfur recovery unit and the tail gas treatment unit 
serving it.
    (4) Each bypass line serving a new, existing, or reconstructed 
catalytic cracking unit, catalytic reforming unit, or sulfur recovery 
unit. This means each vent system that contains a bypass line (e.g., 
ductwork) that could divert an affected vent stream away from a control 
device used to comply with the requirements of this subpart.
    (c) An affected source is a new affected source if you commence 
construction of the affected source after September 11, 1998, and you 
meet the applicability criteria in Sec. 63.1561 at the time you 
commenced construction.
    (d) Any affected source is reconstructed if you meet the criteria in 
Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.
    (f) This subpart does not apply to:
    (1) A thermal catalytic cracking unit.
    (2) A sulfur recovery unit that does not recover elemental sulfur or 
where the modified reaction is carried out in a water solution which 
contains a metal ion capable of oxidizing the sulfide ion to sulfur 
(e.g., the LO-CAT II process).
    (3) A redundant sulfur recovery unit not located at a petroleum 
refinery and used by the refinery only for emergency or maintenance 
backup.
    (4) Equipment associated with bypass lines such as low leg drains, 
high point bleed, analyzer vents, open-ended valves or lines, or 
pressure relief valves needed for safety reasons.
    (5) Gaseous streams routed to a fuel gas system.



Sec. 63.1563  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, you must 
comply with this subpart according to the requirements in paragraphs 
(a)(1) and (2) of this section.
    (1) If you startup your affected source before April 11, 2002, then 
you must comply with the emission limitations and work practice 
standards for new and reconstructed sources in this subpart no later 
than April 11, 2002.
    (2) If you startup your affected source after April 11, 2002, you 
must comply with the emission limitations and work practice standards 
for new and reconstructed sources in this subpart upon startup of your 
affected source.
    (b) If you have an existing affected source, you must comply with 
the emission limitations and work practice standards for existing 
affected sources in this subpart by no later than April 11, 2005 except 
as specified in paragraph (c) of this section.
    (c) We will grant an extension of compliance for an existing 
catalytic cracking unit allowing additional time to meet the emission 
limitations and work practice standards for catalytic cracking units in 
Sec. Sec. 63.1564 and 63.1565 if you commit to hydrotreating the 
catalytic cracking unit feedstock and to meeting the emission 
limitations of this subpart on the same date that your facility meets 
the final Tier 2 gasoline sulfur control standard (40 CFR part 80, 
subpart J). To obtain an extension, you must submit a written 
notification to your permitting authority according to the requirements 
in Sec. 63.1574(e). Your notification must include the information in 
paragraphs (c)(1) and (2) of this section.
    (1) Identification of the affected source with a brief description 
of the controls to be installed (if needed) to comply with the emission 
limitations for catalytic cracking units in this subpart.
    (2) A compliance schedule, including the information in paragraphs 
(c)(2)(i) through (iv) of this section.
    (i) The date by which onsite construction or the process change is 
to be initiated.

[[Page 114]]

    (ii) The date by which onsite construction or the process change is 
to be completed.
    (iii) The date by which your facility will achieve final compliance 
with both the final Tier 2 gasoline sulfur control standard as specified 
in Sec. 80.195, and the emission limitations and work practice 
standards for catalytic cracking units in this subpart. In no case will 
your permitting authority grant an extension beyond the date you are 
required to meet the Tier 2 gasoline sulfur control standard or December 
31, 2009, whichever comes first. If you don't comply with the emission 
limitations and work practice standards for existing catalytic cracking 
units by the specified date, you will be out-of-compliance with the 
requirements for catalytic cracking units beginning April 11, 2005.
    (iv) A brief description of interim emission control measures that 
will be taken to ensure proper operation and maintenance of the process 
equipment during the period of the compliance extension.
    (d) If you have an area source that increases its emissions or its 
potential to emit such that it becomes a major source of HAP, the 
requirements in paragraphs (d)(1) and (2) of this section apply.
    (1) Any portion of the existing facility that is a new affected 
source or a new reconstructed source must be in compliance with the 
requirements of this subpart upon startup.
    (2) All other parts of the source must be in compliance with the 
requirements of this subpart by no later than 3 years after it becomes a 
major source or, if applicable, the extended compliance date granted 
according to the requirements in paragraph (c) of this section.
    (e) You must meet the notification requirements in Sec. 63.1574 
according to the schedule in Sec. 63.1574 and in 40 CFR part 63, 
subpart A. Some of the notifications must be submitted before the date 
you are required to comply with the emission limitations and work 
practice standards in this subpart.

  Catalytic Cracking Units, Catalytic Reforming Units, Sulfur Recovery 
                         Units, and Bypass Lines



Sec. 63.1564  What are my requirements for metal HAP emissions from 
catalytic cracking units?

    (a) What emission limitations and work practice standards must I 
meet? You must:
    (1) Meet each emission limitation in Table 1 of this subpart that 
applies to you. If your catalytic cracking unit is subject to the NSPS 
for PM in Sec. 60.102 of this chapter, you must meet the emission 
limitations for NSPS units. If your catalytic cracking unit isn't 
subject to the NSPS for PM, you can choose from the four options in 
paragraphs (a)(1)(i) through (iv) of this section:
    (i) You can elect to comply with the NSPS requirements (Option 1);
    (ii) You can elect to comply with the PM emission limit (Option 2);
    (iii) You can elect to comply with the Nickel (Ni) lb/hr emission 
limit (Option 3); or
    (iv) You can elect to comply with the Ni lb/1,000 lbs of coke burn-
off emission limit (Option 4).
    (2) Comply with each operating limit in Table 2 of this subpart that 
applies to you.
    (3) Prepare an operation, maintenance, and monitoring plan according 
to the requirements in Sec. 63.1574(f) and operate at all times 
according to the procedures in the plan.
    (4) The emission limitations and operating limits for metal HAP 
emissions from catalytic cracking units required in paragraphs (a)(1) 
and (2) of this section do not apply during periods of planned 
maintenance preapproved by the applicable permitting authority according 
to the requirements in Sec. 63.1575(j).
    (b) How do I demonstrate initial compliance with the emission 
limitations and work practice standard? You must:
    (1) Install, operate, and maintain a continuous monitoring system(s) 
according to the requirements in Sec. 63.1572 and Table 3 of this 
subpart.
    (2) Conduct a performance test for each catalytic cracking unit not 
subject to the NSPS for PM according to the requirements in Sec. 
63.1571 and under

[[Page 115]]

the conditions specified in Table 4 of this subpart.
    (3) Establish each site-specific operating limit in Table 2 of this 
subpart that applies to you according to the procedures in Table 4 of 
this subpart.
    (4) Use the procedures in paragraphs (b)(4)(i) through (iv) of this 
section to determine initial compliance with the emission limitations.
    (i) If you elect Option 1 in paragraph (a)(1)(i) of ths section, the 
NSPS requirements, compute the PM emission rate (lb/1,000 lbs of coke 
burn-off) for each run using Equations 1, 2, and 3 (if applicable) of 
this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.000

Where:

Rc = Coke burn-off rate, kg/hr (lb/hr);
Qr = Volumetric flow rate of exhaust gas from catalyst 
regenerator before adding air or gas streams. Example: You may measure 
after an electrostatic precipitator, but you must measure before a 
carbon monoxide boiler, dscm/min (dscf/min);
Qa = Volumetric flow rate of air to catalytic cracking unit 
catalyst regenerator, as determined from instruments in the catalytic 
cracking unit control room, dscm/min (dscf/min);
%CO2 = Carbon dioxide concentration in regenerator exhaust, 
percent by volume (dry basis);
%CO = Carbon monoxide concentration in regenerator exhaust, percent by 
volume (dry basis);
%O2 = Oxygen concentration in regenerator exhaust, percent by 
volume (dry basis);
K1 = Material balance and conversion factor, 0.2982 (kg-min)/
(hr-dscm-%) (0.0186 (lb-min)/(hr-dscf-%));
K2 = Material balance and conversion factor, 2.088 (kg-min)/
(hr-dscm) (0.1303 (lb-min)/(hr-dscf));
K3 = Material balance and conversion factor, 0.0994 (kg-min)/
(hr-dscm-%) (0.0062 (lb-min)/(hr-dscf-%));
Qoxy = Volumetric flow rate of oxygen-enriched air stream to 
regenerator, as determined from instruments in the catalytic cracking 
unit control room, dscm/min (dscf/min); and
%Oxy = Oxygen concentration in oxygen-enriched air stream, 
percent by volume (dry basis).
[GRAPHIC] [TIFF OMITTED] TR11AP02.001

Where:

E = Emission rate of PM, kg/1,000 kg (lb/1,000 lb) of coke burn-off;
Cs = Concentration of PM, g/dscm (lb/dscf);
Qsd = Volumetric flow rate of the catalytic cracking unit 
catalyst regenerator flue gas as measured by Method 2 in appendix A to 
part 60 of this chapter, dscm/hr (dscf/hr);
Rc = Coke burn-off rate, kg coke/hr (1,000 lb coke/hr); and
K = Conversion factor, 1.0 (kg\2\/g)/(1,000 kg) (1,000 lb/(1,000 lb)).
[GRAPHIC] [TIFF OMITTED] TR11AP02.002

Where:

Es = Emission rate of PM allowed, kg/1,000 kg (1b/1,000 lb) 
of coke burn-off in catalyst regenerator;
1.0 = Emission limitation, kg coke/1,000 kg (lb coke/1,000 lb);
A = Allowable incremental rate of PM emissions, 0.18 g/million cal (0.10 
lb/million Btu); and
H = Heat input rate from solid or liquid fossil fuel, million cal/hr 
(million Btu/hr). Make sure your permitting authority approves 
procedures for determining the heat input rate.
Rc = Coke burn-off rate, kg coke/hr (1,000 lb coke/hr) 
determined using Equation 1 of this section; and
K' = Conversion factor to units to standard, 1.0 (kg\2\/g)/(1,000 kg) 
(10\3\ lb/(1,000 lb)).

    (ii) If you elect Option 2 in paragraph (a)(1)(ii) of this section, 
the PM emission limit, compute your PM emission rate (lb/1,000 lbs of 
coke burn-off) using Equations 1 and 2 of this section and your site-
specific opacity operating limit (if you use a continuous opacity 
monitoring system) using Equation 4 of this section as follows:

[[Page 116]]

[GRAPHIC] [TIFF OMITTED] TR11AP02.003

Where:

Opacity limit = Maximum permissible hourly average opacity, percent, or 
10 percent, whichever is greater;
Opacityst = Hourly average opacity measured during the source 
test runs, percent; and
PMEmRst = PM emission rate measured during the source test, 
lb/1,000 lbs coke burn.
[GRAPHIC] [TIFF OMITTED] TR11AP02.004

    (iii) If you elect Option 3 in paragraph (a)(1)(iii) of this 
section, the Ni lb/hr emission limit, compute your Ni emission rate 
using Equation 5 of this section and your site-specific Ni operating 
limit (if you use a continuous opacity monitoring system) using 
Equations 6 and 7 of this section as follows:
Where:

ENi1 = Mass emission rate of Ni, mg/hr (lb/hr); and
CNi = Ni concentration in the catalytic cracking unit 
catalyst regenerator flue gas as measured by Method 29 in appendix A to 
part 60 of this chapter, mg/dscm (lbs/dscf).
[GRAPHIC] [TIFF OMITTED] TR11AP02.005

Where:

Opacityl = Opacity value for use in Equation 7 of this 
section, percent, or 10 percent, whichever is greater; and
NiEmR1st = Average Ni emission rate calculated as the 
arithmetic average Ni emission rate using Equation 5 of this section for 
each of the performance test runs, g Ni/hr.
[GRAPHIC] [TIFF OMITTED] TR11AP02.006

Where:

Ni operating limit1 = Maximum permissible hourly average Ni 
operating limit, percent-acfm-ppmw, i.e., your site-specific Ni 
operating limit;
Qmon,st = Hourly average actual gas flow rate as measured by 
the continuous parameter monitoring system during the performance test 
or using the alternative procedure in Sec. 63.1573, acfm; and
E-Catst = Ni concentration on equilibrium catalyst measured 
during source test, ppmw.

    (iv) If you elect Option 4 in paragraph (a)(1)(iv) of this section, 
the Ni lbs/1,000 lbs of coke burn-off emission limit, compute your Ni 
emission rate using Equations 1 and 8 of this section and your site-
specific Ni operating limit (if you use a continuous opacity monitoring 
system) using Equations 9 and 10 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.007

Where:

ENi2 = Normalized mass emission rate of Ni, mg/kg coke (lb/
1,000 lbs coke).
[GRAPHIC] [TIFF OMITTED] TR11AP02.008


[[Page 117]]


Where:

Opacity2 = Opacity value for use in Equation 10 of this 
section, percent, or 10 percent, whichever is greater; and
NiEmR2st = Average Ni emission rate calculated as the 
arithmetic average Ni emission rate using Equation 8 of this section for 
each of the performance test runs, mg/kg coke.
[GRAPHIC] [TIFF OMITTED] TR11AP02.009

Where:

Ni operating limit2 = Maximum permissible hourly average Ni 
operating limit, percent-ppmw-acfm-hr/kg coke, i.e., your site-specific 
Ni operating limit; and
Rc,st = Coke burn rate from Equation 1 of this section, as 
measured during the initial performance test, kg coke/hr.

    (5) Demonstrate initial compliance with each emission limitation 
that applies to you according to Table 5 of this subpart.
    (6) Demonstrate initial compliance with the work practice standard 
in paragraph (a)(3) of this section by submitting your operation, 
maintenance, and monitoring plan to your permitting authority as part of 
your Notification of Compliance Status.
    (7) Submit the Notification of Compliance Status containing the 
results of the initial compliance demonstration according to the 
requirements in Sec. 63.1574.
    (c) How do I demonstrate continuous compliance with the emission 
limitations and work practice standards? You must:
    (1) Demonstrate continuous compliance with each emission limitation 
in Tables 1 and 2 of this subpart that applies to you according to the 
methods specified in Tables 6 and 7 of this subpart.
    (2) Demonstrate continuous compliance with the work practice 
standard in paragraph (a)(3) of this section by maintaining records to 
document conformance with the procedures in your operation, maintenance, 
and monitoring plan.
    (3) If you use a continuous opacity monitoring system and elect to 
comply with Option 3 in paragraph (a)(1)(iii) of this section, determine 
continuous compliance with your site-specific Ni operating limit by 
using Equation 11 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.010

Where:

Ni operating value1 = Maximum permissible hourly average Ni 
standard operating value, %-acfm-ppmw;
Opacity = Hourly average opacity, percent;
Qmon = Hourly average actual gas flow rate as measured by 
continuous parameter monitoring system or calculated by alternative 
procedure in Sec. 63.1573, acfm; and
E-Cat = Ni concentration on equilibrium catalyst from weekly or more 
recent measurement, ppmw.

    (4) If you use a continuous opacity monitoring system and elect to 
comply with Option 4 in paragraph (a)(1)(iv) of this section, determine 
continuous compliance with your site-specific Ni operating limit by 
using Equation 12 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.011


[[Page 118]]


Where:

Ni operating value2 = Maximum permissible hourly average Ni 
standard operating value, percent-acfm-ppmw-hr/kg coke.



Sec. 63.1565  What are my requirements for organic HAP emissions from 
catalytic cracking units?

    (a) What emission limitations and work practice standards must I 
meet? You must:
    (1) Meet each emission limitation in Table 8 of this subpart that 
applies to you. If your catalytic cracking unit is subject to the NSPS 
for carbon monoxide (CO) in Sec. 60.103 of this chapter, you must meet 
the emission limitations for NSPS units. If your catalytic cracking unit 
isn't subject to the NSPS for CO, you can choose from the two options in 
paragraphs (a)(1)(i) through (ii) of this section:
    (i) You can elect to comply with the NSPS requirements (Option 1); 
or
    (ii) You can elect to comply with the CO emission limit (Option 2).
    (2) Comply with each site-specific operating limit in Table 9 of 
this subpart that applies to you.
    (3) Prepare an operation, maintenance, and monitoring plan according 
to the requirements in Sec. 63.1574(f) and operate at all times 
according to the procedures in the plan.
    (4) The emission limitations and operating limits for organic HAP 
emissions from catalytic cracking units required in paragraphs (a)(1) 
and (2) of this section do not apply during periods of planned 
maintenance preapproved by the applicable permitting authority according 
to the requirements in Sec. 63.1575(j).
    (b) How do I demonstrate initial compliance with the emission 
limitations and work practice standards? You must:
    (1) Install, operate, and maintain a continuous monitoring system 
according to the requirements in Sec. 63.1572 and Table 10 of this 
subpart. Except:
    (i) Whether or not your catalytic cracking unit is subject to the 
NSPS for CO in Sec. 60.103 of this chapter, you don't have to install 
and operate a continuous emission monitoring system if you show that CO 
emissions from your vent average less than 50 parts per million (ppm), 
dry basis. You must get an exemption from your permitting authority, 
based on your written request. To show that the emissions average is 
less than 50 ppm (dry basis), you must continuously monitor CO emissions 
for 30 days using a CO continuous emission monitoring system that meets 
the requirements in Sec. 63.1572.
    (ii) If your catalytic cracking unit isn't subject to the NSPS for 
CO, you don't have to install and operate a continuous emission 
monitoring system or a continuous parameter monitoring system if you 
vent emissions to a boiler (including a ``CO boiler'') or process heater 
that has a design heat input capacity of at least 44 megawatts (MW).
    (iii) If your catalytic cracking unit isn't subject to the NSPS for 
CO, you don't have to install and operate a continuous emission 
monitoring system or a continuous parameter monitoring system if you 
vent emissions to a boiler or process heater in which all vent streams 
are introduced into the flame zone.
    (2) Conduct each performance test for a catalytic cracking unit not 
subject to the NSPS for CO according to the requirements in Sec. 
63.1571 and under the conditions specified in Table 11 of this subpart.
    (3) Establish each site-specific operating limit in Table 9 of this 
subpart that applies to you according to the procedures in Table 11 of 
this subpart.
    (4) Demonstrate initial compliance with each emission limitation 
that applies to you according to Table 12 of this subpart.
    (5) Demonstrate initial compliance with the work practice standard 
in paragraph (a)(3) of this section by submitting the operation, 
maintenance, and monitoring plan to your permitting authority as part of 
your Notification of Compliance Status according to Sec. 63.1574.
    (6) Submit the Notification of Compliance Status containing the 
results of the initial compliance demonstration according to the 
requirements in Sec. 63.1574.
    (c) How do I demonstrate continuous compliance with the emission 
limitations and work practice standards? You must:
    (1) Demonstrate continuous compliance with each emission limitation 
in Tables 8 and 9 of this subpart that applies to you according to the 
methods

[[Page 119]]

specified in Tables 13 and 14 of this subpart.
    (2) Demonstrate continuous compliance with the work practice 
standard in paragraph (a)(3) of this section by complying with the 
procedures in your operation, maintenance, and monitoring plan.



Sec. 63.1566  What are my requirements for organic HAP emissions from 
catalytic reforming units?

    (a) What emission limitations and work practice standards must I 
meet? You must:
    (1) Meet each emission limitation in Table 15 of this subpart that 
applies to you. You can choose from the two options in paragraphs 
(a)(1)(i) through (ii) of this section:
    (i) You can elect to vent emissions of total organic compounds (TOC) 
to a flare that meets the control device requirements in Sec. 63.11(b) 
(Option 1); or
    (ii) You can elect to use a control device to meet a TOC percent 
reduction standard or concentration limit, whichever is less stringent 
(Option 2).
    (2) Comply with each site-specific operating limit in Table 16 of 
this subpart that applies to you.
    (3) The emission limitations in Tables 15 and 16 of this subpart 
apply to emissions from catalytic reforming unit process vents that 
occur during depressuring and purging operations. These process vents 
include those used during unit depressurization, purging, coke burn, 
catalyst rejuvenation, and reduction or activation purge.
    (4) The emission limitations in Tables 15 and 16 of this subpart do 
not apply to emissions from process vents during depressuring and 
purging operations when the reactor vent pressure is 5 pounds per square 
inch gauge (psig) or less.
    (5) Prepare an operation, maintenance, and monitoring plan according 
to the requirements in Sec. 63.1574(f) and operate at all times 
according to the procedures in the plan.
    (b) How do I demonstrate initial compliance with the emission 
limitations and work practice standard? You must:
    (1) Install, operate, and maintain a continuous monitoring system(s) 
according to the requirements in Sec. 63.1572 and Table 17 of this 
subpart.
    (2) Conduct each performance test for a catalytic reforming unit 
according to the requirements in Sec. 63.1571 and under the conditions 
specified in Table 18 of this subpart.
    (3) Establish each site-specific operating limit in Table 16 of this 
subpart that applies to you according to the procedures in Table 18 of 
this subpart.
    (4) Use the procedures in paragraph (b)(4)(i) or (ii) of this 
section to determine initial compliance with the emission limitations.
    (i) If you elect the percent reduction standard under Option 2, 
calculate the emission rate of TOC using Equation 1 of this section (if 
you use Method 25) or Equation 2 of this section (if you use Method 
25A); then calculate the mass emission reduction using Equation 3 of 
this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.012

Where:

E = Emission rate of TOC in the vent stream, kilograms-C per hour;
K4 = Constant, 6.0 x 10-5 (kilograms per 
milligram)(minutes per hour);
Mc = Mass concentration of total gaseous nonmethane organic 
as measured and calculated using Method 25 in appendix A to part 60 of 
this chapter, mg/dscm; and
Qs = Vent stream flow rate, dscm/min, at a temperature of 20 
degrees Celsius (C).
[GRAPHIC] [TIFF OMITTED] TR11AP02.013

Where:

E = Emission rate of TOC in the vent stream, kilograms-C per hour;
K5 = Constant, 9.0x10-5(parts per million) 
-1 (gram-mole per standard cubic meter) (gram-C per gram-
mole-propane) (kilogram per gram) (minutes per hour), where the standard 
temperature (standard cubic meter) is at 20 degrees C (uses 36g-C/g.mole 
propane);
CTOC = Concentration of TOC on a dry basis in ppmv as propane 
as measured by Method 25A in appendix A to part 60 of this chapter; and
Qs = Vent stream flow rate, dry standard cubic meters per 
minute, at a temperature of 20 degrees C.

[[Page 120]]

[GRAPHIC] [TIFF OMITTED] TR11AP02.014

Where:

E i = Mass emission rate of TOC at control device inlet, kg/
hr; and
E o = Mass emission rate of TOC at control device outlet, kg/
hr.

    (5) If you elect the 20 parts per million by volume (ppmv) 
concentration limit, correct the measured TOC concentration for oxygen 
(O2) content in the gas stream using Equation 4 of this 
section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.015

    (6) You are not required to do a TOC performance test if:
    (i) You elect to vent emissions to a flare as provided in paragraph 
(a)(1)(i) of this section (Option 1); or
    (ii) You elect the TOC percent reduction or concentration limit in 
paragraph (a)(1)(ii) of this section (Option 2), and you use a boiler or 
process heater with a design heat input capacity of 44 MW or greater or 
a boiler or process heater in which all vent streams are introduced into 
the flame zone.
    (7) Demonstrate initial compliance with each emission limitation 
that applies to you according to Table 19 of this subpart.
    (8) Demonstrate initial compliance with the work practice standard 
in paragraph (a)(5) of this section by submitting the operation, 
maintenance, and monitoring plan to your permitting authority as part of 
your Notification of Compliance Status.
    (9) Submit the Notification of Compliance Status containing the 
results of the initial compliance demonstration according to the 
requirements in Sec. 63.1574.
    (c) How do I demonstrate continuous compliance with the emission 
limitations and work practice standards? You must:
    (1) Demonstrate continuous compliance with each emission limitation 
in Tables 15 and 16 of this subpart that applies to you according to the 
methods specified in Tables 20 and 21 of this subpart.
    (2) Demonstrate continuous compliance with the work practice 
standards in paragraph (a)(3) of this section by complying with the 
procedures in your operation, maintenance, and monitoring plan.



Sec. 63.1567  What are my requirements for inorganic HAP emissions from 
catalytic reforming units?

    (a) What emission limitations and work practice standards must I 
meet? You must:
    (1) Meet each emission limitation in Table 22 of this subpart that 
applies to you. These emission limitations apply during coke burn-off 
and catalyst rejuvenation. You can choose from the two options in 
paragraphs (a)(1)(i) through (ii) of this section:
    (i) You can elect to use a control device to meet either a percent 
reduction standard for hydrogen chloride (HCl) emissions (Option 1); or
    (ii) You can elect to meet an HCl concentration limit (Option 2).
    (2) Meet each site-specific operating limit in Table 23 of this 
subpart that applies to you. These operating limits apply during coke 
burn-off and catalyst rejuvenation.
    (3) Prepare an operation, maintenance, and monitoring plan according 
to the requirements in Sec. 63.1574(f) and operate at all times 
according to the procedures in the plan.
    (b) How do I demonstrate initial compliance with the emission 
limitations and work practice standard? You must:

[[Page 121]]

    (1) Install, operate, and maintain a continuous monitoring system(s) 
according to the requirements in Sec. 63.1572 and Table 24 of this 
subpart.
    (2) Conduct each performance test for a catalytic reforming unit 
according to the requirements in Sec. 63.1571 and the conditions 
specified in Table 25 of this subpart.
    (3) Establish each site-specific operating limit in Table 23 of this 
subpart that applies to you according to the procedures in Table 25 of 
this subpart.
    (4) Demonstrate initial compliance with each emission limitation 
that applies to you according to Table 26 of this subpart.
    (5) Demonstrate initial compliance with the work practice standard 
in paragraph (a)(3) of this section by submitting the operation, 
maintenance, and monitoring plan to your permitting authority as part of 
your Notification of Compliance Status.
    (6) Submit the Notification of Compliance Status containing the 
results of the initial compliance demonstration according to the 
requirements in Sec. 63.1574.
    (c) How do I demonstrate continuous compliance with the emission 
limitations and work practice standard? You must:
    (1) Demonstrate continuous compliance with each emission limitation 
in Tables 22 and 23 of this subpart that applies to you according to the 
methods specified in Tables 27 and 28 of this subpart.
    (2) Demonstrate continuous compliance with the work practice 
standard in paragraph (a)(3) of this section by maintaining records to 
document conformance with the procedures in your operation, maintenance 
and monitoring plan.



Sec. 63.1568  What are my requirements for HAP emissions from sulfur 
recovery units?

    (a) What emission limitations and work practice standard must I 
meet? You must:
    (1) Meet each emission limitation in Table 29 of this subpart that 
applies to you. If your sulfur recovery unit is subject to the NSPS for 
sulfur oxides in Sec. 60.104 of this chapter, you must meet the 
emission limitations for NSPS units. If your sulfur recovery unit isn't 
subject to the NSPS for sulfur oxides, you can choose from the options 
in paragraphs (a)(1)(i) through (ii) of this section:
    (i) You can elect to meet the NSPS requirements (Option 1); or
    (ii) You can elect to meet the total reduced sulfur (TRS) emission 
limitation (Option 2).
    (2) Meet each operating limit in Table 30 of this subpart that 
applies to you.
    (3) Prepare an operation, maintenance, and monitoring plan according 
to the requirements in Sec. 63.1574(f) and operate at all times 
according to the procedures in the plan.
    (b) How do I demonstrate initial compliance with the emission 
limitations and work practice standards? You must:
    (1) Install, operate, and maintain a continuous monitoring system 
according to the requirements in Sec. 63.1572 and Table 31 of this 
subpart.
    (2) Conduct each performance test for a sulfur recovery unit not 
subject to the NSPS for sulfur oxides according to the requirements in 
Sec. 63.1571 and under the conditions specified in Table 32 of this 
subpart.
    (3) Establish each site-specific operating limit in Table 30 of this 
subpart that applies to you according to the procedures in Table 32 of 
this subpart.
    (4) Correct the reduced sulfur samples to zero percent excess air 
using Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.016

Where:

Cadj = pollutant concentration adjusted to zero percent 
oxygen, ppm or g/dscm;
Cmeas = pollutant concentration measured on a dry basis, ppm 
or g/dscm;

[[Page 122]]

20.9c = 20.9 percent oxygen--0.0 percent oxygen (defined 
oxygen correction basis), percent;
20.9 = oxygen concentration in air, percent;
%O2 = oxygen concentration measured on a dry basis, percent.

    (5) Demonstrate initial compliance with each emission limitation 
that applies to you according to Table 33 of this subpart.
    (6) Demonstrate initial compliance with the work practice standard 
in paragraph (a)(3) of this section by submitting the operation, 
maintenance, and monitoring plan to your permitting authority as part of 
your notification of compliance status.
    (7) Submit the notification of compliance status containing the 
results of the initial compliance demonstration according to the 
requirements in Sec. 63.1574.
    (c) How do I demonstrate continuous compliance with the emission 
limitations and work practice standards? You must:
    (1) Demonstrate continuous compliance with each emission limitation 
in Tables 29 and 30 of this subpart that applies to you according to the 
methods specified in Tables 34 and 35 of this subpart.
    (2) Demonstrate continuous compliance with the work practice 
standard in paragraph (a)(3) of this section by complying with the 
procedures in your operation, maintenance, and monitoring plan.



Sec. 63.1569  What are my requirements for HAP emissions from bypass lines?

    (a) What work practice standards must I meet? (1) You must meet each 
work practice standard in Table 36 of this subpart that applies to you. 
You can choose from the four options in paragraphs (a)(1)(i) through 
(iv) of this section:
    (i) You can elect to install an automated system (Option 1);
    (ii) You can elect to use a manual lock system (Option 2);
    (iii) You can elect to seal the line (Option 3); or
    (iv) You can elect to vent to a control device (Option 4).
    (2) As provided in Sec. 63.6(g), we, the EPA, may choose to grant 
you permission to use an alternative to the work practice standard in 
paragraph (a)(1) of this section.
    (3) You must prepare an operation, maintenance, and monitoring plan 
according to the requirements in Sec. 63.1574(f) and operate at all 
times according to the procedures in the plan.
    (b) How do I demonstrate initial compliance with the work practice 
standards? You must:
    (1) If you elect the option in paragraph (a)(1)(i) of this section, 
conduct each performance test for a bypass line according to the 
requirements in Sec. 63.1571 and under the conditions specified in 
Table 37 of this subpart.
    (2) Demonstrate initial compliance with each work practice standard 
in Table 36 of this subpart that applies to you according to Table 38 of 
this subpart.
    (3) Demonstrate initial compliance with the work practice standard 
in paragraph (a)(3) of this section by submitting the operation, 
maintenance, and monitoring plan to your permitting authority as part of 
your notification of compliance status.
    (4) Submit the notification of compliance status containing the 
results of the initial compliance demonstration according to the 
requirements in Sec. 63.1574.
    (c) How do I demonstrate continuous compliance with the work 
practice standards? You must:
    (1) Demonstrate continuous compliance with each work practice 
standard in Table 36 of this subpart that applies to you according to 
the requirements in Table 39 of this subpart.
    (2) Demonstrate continuous compliance with the work practice 
standard in paragraph (a)(2) of this section by complying with the 
procedures in your operation, maintenance, and monitoring plan.

                     General Compliance Requirements



Sec. 63.1570  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with all of the non-opacity standards 
in this subpart during the times specified in Sec. 63.6(f)(1).
    (b) You must be in compliance with the opacity and visible emission 
limits

[[Page 123]]

in this subpart during the times specified in Sec. 63.6(h)(1).
    (c) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i). During the period between the 
compliance date specified for your affected source and the date upon 
which continuous monitoring systems have been installed and validated 
and any applicable operating limits have been set, you must maintain a 
log detailing the operation and maintenance of the process and emissions 
control equipment.
    (d) You must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP) according to the provisions in Sec. 63.6(e)(3).
    (e) During periods of startup, shutdown, and malfunction, you must 
operate in accordance with your SSMP.
    (f) You must report each instance in which you did not meet each 
emission limitation and each operating limit in this subpart that 
applies to you. This includes periods of startup, shutdown, and 
malfunction. You also must report each instance in which you did not 
meet the work practice standards in this subpart that apply to you. 
These instances are deviations from the emission limitations and work 
practice standards in this subpart. These deviations must be reported 
according to the requirements in Sec. 63.1575.
    (g) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the SSMP. The SSMP must require 
that good air pollution control practices are used during those periods. 
The plan must also include elements designed to minimize the frequency 
of such periods (i.e., root cause analysis). The Administrator will 
determine whether deviations that occur during a period of startup, 
shutdown, or malfunction are violations, according to the provisions in 
Sec. 63.6(e) and the contents of the SSMP.



Sec. 63.1571  How and when do I conduct a performance test or other 
initial compliance demonstration?

    (a) When must I conduct a performance test? You must conduct 
performance tests and report the results by no later than 150 days after 
the compliance date specified for your source in Sec. 63.1563 and 
according to the provisions in Sec. 63.7(a)(2). If you are required to 
do a performance evaluation or test for a semi-regenerative catalytic 
reforming unit catalyst regenerator vent, you may do them at the first 
regeneration cycle after your compliance date and report the results in 
a followup Notification of Compliance Status report due no later than 
150 days after the test.
    (1) For each emission limitation or work practice standard where 
initial compliance is not demonstrated using a performance test, opacity 
observation, or visible emission observation, you must conduct the 
initial compliance demonstration within 30 calendar days after the 
compliance date that is specified for your source in Sec. 63.1563.
    (2) For each emission limitation where the averaging period is 30 
days, the 30-day period for demonstrating initial compliance begins at 
12:00 a.m. on the compliance date that is specified for your source in 
Sec. 63.1563 and ends at 11:59 p.m., 30 calendar days after the 
compliance date that is specified for your source in Sec. 63.1563.
    (3) If you commenced construction or reconstruction between 
September 11, 1998 and April 11, 2002, you must demonstrate initial 
compliance with either the proposed emission limitation or the 
promulgated emission limitation no later than October 8, 2002 or within 
180 calendar days after startup of the source, whichever is later, 
according to Sec. 63.7(a)(2)(ix).
    (4) If you commenced construction or reconstruction between 
September 11, 1998 and April 11, 2002, and you chose to comply with the 
proposed emission limitation when demonstrating initial compliance, you 
must conduct a second compliance demonstration for the promulgated 
emission limitation by October 10, 2005, or after startup of the source, 
whichever is later, according to Sec. 63.7(a)(2)(ix).

[[Page 124]]

    (b) What are the general requirements for performance test and 
performance evaluations? You must:
    (1) Conduct each performance test according to the requirements in 
Sec. 63.7(e)(1).
    (2) Except for opacity and visible emission observations, conduct 
three separate test runs for each performance test as specified in Sec. 
63.7(e)(3). Each test run must last at least 1 hour.
    (3) Conduct each performance evaluation according to the 
requirements in Sec. 63.8(e).
    (4) Not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (5) Calculate the average emission rate for the performance test by 
calculating the emission rate for each individual test run in the units 
of the applicable emission limitation using Equation 2, 5, or 8 of Sec. 
63.1564, and determining the arithmetic average of the calculated 
emission rates.
    (c) What procedures must I use for an engineering assessment? You 
may choose to use an engineering assessment to calculate the process 
vent flow rate, net heating value, TOC emission rate, and total organic 
HAP emission rate expected to yield the highest daily emission rate when 
determining the emission reduction or outlet concentration for the 
organic HAP standard for catalytic reforming units. If you use an 
engineering assessment, you must document all data, assumptions, and 
procedures to the satisfaction of the applicable permitting authority. 
An engineering assessment may include the approaches listed in 
paragraphs (c)(1) through (c)(4) of this section. Other engineering 
assessments may be used but are subject to review and approval by the 
applicable permitting authority.
    (1) You may use previous test results provided the tests are 
representative of current operating practices at the process unit, and 
provided EPA methods or approved alternatives were used;
    (2) You may use bench-scale or pilot-scale test data representative 
of the process under representative operating conditions;
    (3) You may use maximum flow rate, TOC emission rate, organic HAP 
emission rate, or organic HAP or TOC concentration specified or implied 
within a permit limit applicable to the process vent; or
    (4) You may use design analysis based on engineering principles, 
measurable process parameters, or physical or chemical laws or 
properties. Examples of analytical methods include, but are not limited 
to:
    (i) Use of material balances based on process stoichiometry to 
estimate maximum TOC concentrations;
    (ii) Calculation of hourly average maximum flow rate based on 
physical equipment design such as pump or blower capacities; and
    (iii) Calculation of TOC concentrations based on saturation 
conditions.
    (d) Can I adjust the process or control device measured values when 
establishing an operating limit? If you do a performance test to 
demonstrate compliance, you must base the process or control device 
operating limits for continuous parameter monitoring systems on the 
results measured during the performance test. You may adjust the values 
measured during the performance test according to the criteria in 
paragraphs (d)(1) through (3) of this section.
    (1) If you must meet the HAP metal emission limitations in Sec. 
63.1564, you elect the option in paragraph (a)(1)(iii) in Sec. 63.1564 
(Ni lb/hr), and you use continuous parameter monitoring systems, you 
must establish an operating limit for the equilibrium catalyst Ni 
concentration based on the laboratory analysis of the equilibrium 
catalyst Ni concentration from the initial performance test. Section 
63.1564(b)(2) allows you to adjust the laboratory measurements of the 
equilibrium catalyst Ni concentration to the maximum level. You must 
make this adjustment using Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.017


[[Page 125]]


Where:

Ecat-Limit = Operating limit for equilibrium catalyst Ni concentration, 
mg/kg;
NiEmR1st = Average Ni emission rate calculated as the 
arithmetic average Ni emission rate using Equation 5 of this section for 
each performance test run, g Ni/hr; and
Ecatst = Average equilibrium Ni concentration from laboratory 
test results, mg/kg.

    (2) If you must meet the HAP metal emission limitations in Sec. 
63.1564, you elect the option in paragraph (a)(1)(iv) in Sec. 63.1564 
(Ni lb/1,000 lb of coke burn-off), and you use continuous parameter 
monitoring systems, you must establish an operating limit for the 
equilibrium catalyst Ni concentration based on the laboratory analysis 
of the equilibrium catalyst Ni concentration from the initial 
performance test. Section 63.1564(b)(2) allows you to adjust the 
laboratory measurements of the equilibrium catalyst Ni concentration to 
the maximum level. You must make this adjustment using Equation 2 of 
this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.018

Where:

NiEmR2st = Average Ni emission rate calculated as the 
arithmetic average Ni emission rate using Equation 8 of Sec. 63.1564 
for each performance test run, mg/kg coke burn-off.

    (3) If you choose to adjust the equilibrium catalyst Ni 
concentration to the maximum level, you can't adjust any other monitored 
operating parameter (i.e., gas flow rate, voltage, pressure drop, 
liquid-to-gas ratio).
    (4) Except as specified in paragraph (d)(3) of this section, if you 
use continuous parameter monitoring systems, you may adjust one of your 
monitored operating parameters (flow rate, voltage and secondary 
current, pressure drop, liquid-to-gas ratio) from the average of 
measured values during the performance test to the maximum value (or 
minimum value, if applicable) representative of worst-case operating 
conditions, if necessary. This adjustment of measured values may be done 
using control device design specifications, manufacturer 
recommendations, or other applicable information. You must provide 
supporting documentation and rationale in your Notification of 
Compliance Status, demonstrating to the satisfaction of your permitting 
authority, that your affected source complies with the applicable 
emission limit at the operating limit based on adjusted values.
    (e) Can I change my operating limit? You may change the established 
operating limit by meeting the requirements in paragraphs (e)(1) through 
(3) of this section.
    (1) You may change your established operating limit for a continuous 
parameter monitoring system by doing an additional performance test, a 
performance test in conjunction with an engineering assessment, or an 
engineering assessment to verify that, at the new operating limit, you 
are in compliance with the applicable emission limitation.
    (2) You must establish a revised operating limit for your continuous 
parameter monitoring system if you make any change in process or 
operating conditions that could affect control system performance or you 
change designated conditions after the last performance or compliance 
tests were done. You can establish the revised operating limit as 
described in paragraph (e)(1) of this section.
    (3) You may change your site-specific opacity operating limit or Ni 
operating limit only by doing a new performance test.



Sec. 63.1572  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) You must install, operate, and maintain each continuous emission 
monitoring system according to the requirements in paragraphs (a)(1) 
through (4) of this section.
    (1) You must install, operate, and maintain each continuous emission

[[Page 126]]

monitoring system according to the requirements in Table 40 of this 
subpart.
    (2) If you use a continuous emission monitoring system to meet the 
NSPS CO or SO2 limit, you must conduct a performance 
evaluation of each continuous emission monitoring system according to 
the requirements in Sec. 63.8 and Table 40 of this subpart. This 
requirement does not apply to an affected source subject to the NSPS 
that has already demonstrated initial compliance with the applicable 
performance specification.
    (3) As specified in Sec. 63.8(c)(4)(ii), each continuous emission 
monitoring system must complete a minimum of one cycle of operation 
(sampling, analyzing, and data recording) for each successive 15-minute 
period.
    (4) Data must be reduced as specified in Sec. 63.8(g)(2).
    (b) You must install, operate, and maintain each continuous opacity 
monitoring system according to the requirements in paragraphs (b)(1) 
through (3) of this section.
    (1) Each continuous opacity monitoring system must be installed, 
operated, and maintained according to the requirements in Table 40 of 
this subpart.
    (2) If you use a continuous opacity monitoring system to meet the 
NSPS opacity limit, you must conduct a performance evaluation of each 
continuous opacity monitoring system according to the requirements in 
Sec. 63.8 and Table 40 of this subpart. This requirement does not apply 
to an affected source subject to the NSPS that has already demonstrated 
initial compliance with the applicable performance specification.
    (3) As specified in Sec. 63.8(c)(4)(i), each continuous opacity 
monitoring system must complete a minimum of one cycle of sampling and 
analyzing for each successive 10-second period and one cycle of data 
recording for each successive 6-minute period.
    (c) You must install, operate, and maintain each continuous 
parameter monitoring system according to the requirements in paragraphs 
(c)(1) through (7) of this section.
    (1) Each continuous parameter monitoring system must be installed, 
operated, and maintained according to the requirements in Table 41 of 
this subpart and in a manner consistent with the manufacturer's 
specifications or other written procedures that provide adequate 
assurance that the equipment will monitor accurately.
    (2) The continuous parameter monitoring system must complete a 
minimum of one cycle of operation for each successive 15-minute period. 
You must have a minimum of four successive cycles of operation to have a 
valid hour of data (or at least two if a calibration check is performed 
during that hour or if the continuous parameter monitoring system is 
out-of-control).
    (3) Each continuous parameter monitoring system must have valid 
hourly average data from at least 75 percent of the hours during which 
the process operated.
    (4) Each continuous parameter monitoring system must determine and 
record the hourly average of all recorded readings and if applicable, 
the daily average of all recorded readings for each operating day. The 
daily average must cover a 24-hour period if operation is continuous or 
the number of hours of operation per day if operation is not continuous.
    (5) Each continuous parameter monitoring system must record the 
results of each inspection, calibration, and validation check.
    (d) You must monitor and collect data according to the requirements 
in paragraphs (d)(1) and (2) of this section.
    (1) Except for monitoring malfunctions, associated repairs, and 
required quality assurance or control activities (including as 
applicable, calibration checks and required zero and span adjustments), 
you must conduct all monitoring in continuous operation (or collect data 
at all required intervals) at all times the affected source is 
operating.
    (2) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
for purposes of this regulation, including data averages and 
calculations, for fulfilling a minimum data availability requirement, if 
applicable. You must use all the data collected during all other periods 
in assessing the operation of the

[[Page 127]]

control device and associated control system.



Sec. 63.1573  What are my monitoring alternatives?

    (a) What is the approved alternative for monitoring gas flow rate? 
You can elect to use this alternative to a continuous parameter 
monitoring system for the catalytic regenerator exhaust gas flow rate 
for your catalytic cracking unit if the unit does not introduce any 
other gas streams into the catalyst regeneration vent (i.e., complete 
combustion units with no additional combustion devices). If you select 
this alternative, you must use the same procedure for the performance 
test and for monitoring after the performance test.
    (1) Install and operate a continuous parameter monitoring system to 
measure and record the hourly average volumetric air flow rate to the 
catalytic cracking unit regenerator. Or, you can determine and record 
the hourly average volumetric air flow rate to the catalytic cracking 
unit regenerator using the catalytic cracking unit control room 
instrumentation.
    (2) Install and operate a continuous parameter monitoring system to 
measure and record the temperature of the gases entering the control 
device (or exiting the catalyst regenerator if you do not use an add-on 
control device).
    (3) Calculate and record the hourly average actual exhaust gas flow 
rate using Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.019

Where:

Qgas = Hourly average actual gas flow rate, acfm;
1.12 = Default correction factor to convert gas flow from dry standard 
cubic feet per minute (dscfm) to standard cubic feet per minute (scfm);
Qair = Volumetric flow rate of air to regenerator, as 
determined from the catalytic cracking unit control room 
instrumentations, dscfm;
Qoxy = Volumetric flow rate of oxygen-enriched air stream to 
regenerator, as determined from the catalytic cracking unit control room 
instrumentations, dscfm;
Tempgas = Temperature of gas stream in vent measured as near 
as practical to the control device or opacity monitor, [deg]K. For wet 
scrubbers, temperature of gas prior to the wet scrubber; and
Pvent = Absolute pressure in the vent measured as near as 
practical to the control device or opacity monitor, atm. When used in 
conjunction with opacity in the final vent stack, you can assume 
Pvent = 1 atm.

    (b) What is the approved alternative for monitoring pH levels? If 
you use a wet scrubber to control inorganic HAP emissions from your vent 
on a catalytic reforming unit, you can measure and record the pH of the 
water (or scrubbing liquid) exiting the scrubber at least once an hour 
during coke burn-off and catalyst rejuvenation using pH strips as an 
alternative to a continuous parameter monitoring system. The pH strips 
must meet the requirements in Table 41 of this subpart.
    (c) Can I use another type of monitoring system? You may request 
approval from your permitting authority to use an automated data 
compression system. An automated data compression system does not record 
monitored operating parameter values at a set frequency (e.g., once 
every hour) but records all values that meet set criteria for variation 
from previously recorded values. Your request must contain a description 
of the monitoring system and data recording system, including the 
criteria used to determine which monitored values are recorded and 
retained, the method for calculating daily averages, and a demonstration 
that the system meets all of the criteria in paragraphs (c)(1) through 
(5) of this section:
    (1) The system measures the operating parameter value at least once 
every hour;
    (2) The system records at least 24 values each day during periods of 
operation;

[[Page 128]]

    (3) The system records the date and time when monitors are turned 
off or on;
    (4) The system recognizes unchanging data that may indicate the 
monitor is not functioning properly, alerts the operator, and records 
the incident; and
    (5) The system computes daily average values of the monitored 
operating parameter based on recorded data.
    (d) Can I monitor other process or control device operating 
parameters? You may request approval to monitor parameters other than 
those required in this subpart. You must request approval if:
    (1) You use a control device other than a thermal incinerator, 
boiler, process heater, flare, electrostatic precipitator, or wet 
scrubber;
    (2) You use a combustion control device (e.g., incinerator, flare, 
boiler or process heater with a design heat capacity of at least 44 MW, 
boiler or process heater where the vent stream is introduced into the 
flame zone), electrostatic precipitator, or scrubber but want to monitor 
a parameter other than those specified; or
    (3) You wish to use another type of continuous emission monitoring 
system that provides direct measurement of a pollutant (i.e., a PM or 
multi-metals HAP continuous emission monitoring system, a carbonyl 
sulfide/carbon disulfide continuous emission monitoring system, a TOC 
continuous emission monitoring system, or HCl continuous emission 
monitoring system).
    (e) How do I request to monitor alternative parameters? You must 
submit a request for review and approval or disapproval to the 
Administrator. The request must include the information in paragraphs 
(e)(1) through (5) of this section.
    (1) A description of each affected source and the parameter(s) to be 
monitored to determine whether the affected source will continuously 
comply with the emission limitations and an explanation of the criteria 
used to select the parameter(s).
    (2) A description of the methods and procedures that will be used to 
demonstrate that the parameter can be used to determine whether the 
affected source will continuously comply with the emission limitations 
and the schedule for this demonstration. You must certify that you will 
establish an operating limit for the monitored parameter(s) that 
represents the conditions in existence when the control device is being 
properly operated and maintained to meet the emission limitation.
    (3) The frequency and content of monitoring, recording, and 
reporting, if monitoring and recording are not continuous. You also must 
include the rationale for the proposed monitoring, recording, and 
reporting requirements.
    (4) Supporting calculations.
    (5) Averaging time for the alternative operating parameter.

                   Notifications, Reports, and Records



Sec. 63.1574  What notifications must I submit and when?

    (a) Except as allowed in paragraphs (a)(1) through (3) of this 
section, you must submit all of the notifications in Sec. Sec. 63.6(h), 
63.7(b) and (c), 63.8(e), 63.8(f)(4), 63.8(f)(6), and 63.9(b) through 
(h) that apply to you by the dates specified.
    (1) You must submit the notification of your intention to construct 
or reconstruct according to Sec. 63.9(b)(5) unless construction or 
reconstruction had commenced and initial startup had not occurred before 
April 11, 2002. In this case, you must submit the notification as soon 
as practicable before startup but no later than July 10, 2002. This 
deadline also applies to the application for approval of construction or 
reconstruction and approval of construction or reconstruction based on 
State preconstruction review required in Sec. Sec. 63.5(d)(1)(i) and 
63.5(f)(2).
    (2) You must submit the notification of intent to conduct a 
performance test required in Sec. 63.7(b) at least 30 calendar days 
before the performance test is scheduled to begin (instead of 60 days).
    (3) If you are required to conduct a performance test, performance 
evaluation, design evaluation, opacity observation, visible emission 
observation, or other initial compliance demonstration, you must submit 
a notification of compliance status according to

[[Page 129]]

Sec. 63.9(h)(2)(ii). You can submit this information in an operating 
permit application, in an amendment to an operating permit application, 
in a separate submission, or in any combination. In a State with an 
approved operating permit program where delegation of authority under 
section 112(l) of the CAA has not been requested or approved, you must 
provide a duplicate notification to the applicable Regional 
Administrator. If the required information has been submitted 
previously, you do not have to provide a separate notification of 
compliance status. Just refer to the earlier submissions instead of 
duplicating and resubmitting the previously submitted information.
    (i) For each initial compliance demonstration that does not include 
a performance test, you must submit the Notification of Compliance 
Status no later than 30 calendar days following completion of the 
initial compliance demonstration.
    (ii) For each initial compliance demonstration that includes a 
performance test, you must submit the notification of compliance status, 
including the performance test results, no later than 150 calendar days 
after the compliance date specified for your affected source in Sec. 
63.1573.
    (b) As specified in Sec. 63.9(b)(2), if you startup your new 
affected source before April 11, 2002, you must submit the initial 
notification no later than August 9, 2002.
    (c) As specified in Sec. 63.9(b)(3), if you start your new or 
reconstructed affected source on or after April 11, 2002, you must 
submit the initial notification no later than 120 days after you become 
subject to this subpart.
    (d) You also must include the information in Table 42 of this 
subpart in your notification of compliance status.
    (e) If you request an extension of compliance for an existing 
catalytic cracking unit as allowed in Sec. 63.1563(c), you must submit 
a notification to your permitting authority containing the required 
information by October 13, 2003.
    (f) As required by this subpart, you must prepare and implement an 
operation, maintenance, and monitoring plan for each affected source, 
control system, and continuous monitoring system. The purpose of this 
plan is to detail the operation, maintenance, and monitoring procedures 
you will follow.
    (1) You must submit the plan to your permitting authority for review 
and approval along with your notification of compliance status. While 
you do not have to include the entire plan in your part 70 or 71 permit, 
you must include the duty to prepare and implement the plan as an 
applicable requirement in your part 70 or 71 operating permit. You must 
submit any changes to your permitting authority for review and approval 
and comply with the plan until the change is approved.
    (2) Each plan must include, at a minimum, the information specified 
in paragraphs (f)(2)(i) through (x) of this section.
    (i) Process and control device parameters to be monitored for each 
affected source, along with established operating limits.
    (ii) Procedures for monitoring emissions and process and control 
device operating parameters for each affected source.
    (iii) Procedures that you will use to determine the coke burn-rate, 
the volumetric flow rate (if you use process data rather than direct 
measurement), and the rate of combustion of liquid or solid fossil fuels 
if you use an incinerator-waste heat boiler to burn the exhaust gases 
from a catalyst regenerator.
    (iv) Procedures and analytical methods you will use to determine the 
equilibrium catalyst Ni concentration, the equilibrium catalyst Ni 
concentration monthly rolling average, and the hourly or hourly average 
Ni operating value.
    (v) Procedures you will use to determine the pH of the water (or 
scrubbing liquid) exiting a wet scrubber if you use pH strips.
    (vi) Procedures you will use to determine the HCl concentration of 
gases from a semi-regenerative catalytic reforming unit with an internal 
scrubbing system (i.e., no add-on control device) when you use a 
colormetric tube sampling system, including procedures for correcting 
for pressure (if applicable to the sampling equipment).
    (vii) Procedures you will use to determine the gas flow rate for a 
catalytic

[[Page 130]]

cracking unit if you use the alternative procedure based on air flow 
rate and temperature.
    (viii) Monitoring schedule, including when you will monitor and when 
you will not monitor an affected source (e.g., during the coke burn-off, 
regeneration process).
    (ix) Quality control plan for each continuous opacity monitoring 
system and continuous emission monitoring system you use to meet an 
emission limit in this subpart. This plan must include procedures you 
will use for calibrations, accuracy audits, and adjustments to the 
system needed to meet applicable requirements for the system.
    (x) Maintenance schedule for each affected source, monitoring 
system, and control device that is generally consistent with the 
manufacturer's instructions for routine and long-term maintenance.



Sec. 63.1575  What reports must I submit and when?

    (a) You must submit each report in Table 43 of this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule, you 
must submit each report by the date in Table 43 of this subpart and 
according to the requirements in paragraphs (b)(1) through (5) of this 
section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.1563 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first calendar half after the 
compliance date that is specified for your affected source in Sec. 
63.1563.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first calendar half after the compliance date that is specified for your 
affected source in Sec. 63.1563.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to part 70 or 71 of this chapter, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to Sec. 70.6(a)(3)(iii)(A) or Sec. 71.6(a)(3)(iii)(A) 
of this chapter, you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (b)(1) through (4) of 
this section.
    (c) The compliance report must contain the information required in 
paragraphs (c)(1) through (4) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If there are no deviations from any emission limitation that 
applies to you and there are no deviations from the requirements for 
work practice standards, a statement that there were no deviations from 
the emission limitations or work practice standards during the reporting 
period and that no continuous emission monitoring system or continuous 
opacity monitoring system was inoperative, inactive, malfunctioning, 
out-of-control, repaired, or adjusted.
    (d) For each deviation from an emission limitation and for each 
deviation from the requirements for work practice standards that occurs 
at an affected source where you are not using a continuous opacity 
monitoring system or a continuous emission monitoring system to comply 
with the emission limitation or work practice standard in this subpart, 
the compliance report must contain the information in paragraphs (c)(1) 
through (3) of this section and the information in paragraphs (d)(1) 
through (3) of this section.
    (1) The total operating time of each affected source during the 
reporting period.

[[Page 131]]

    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (3) Information on the number, duration, and cause for monitor 
downtime incidents (including unknown cause, if applicable, other than 
downtime associated with zero and span and other daily calibration 
checks).
    (e) For each deviation from an emission limitation occurring at an 
affected source where you are using a continuous opacity monitoring 
system or a continuous emission monitoring system to comply with the 
emission limitation, you must include the information in paragraphs 
(d)(1) through (3) of this section and the information in paragraphs 
(e)(1) through (13) of this section.
    (1) The date and time that each malfunction started and stopped.
    (2) The date and time that each continuous opacity monitoring system 
or continuous emission monitoring system was inoperative, except for 
zero (low-level) and high-level checks.
    (3) The date and time that each continuous opacity monitoring system 
or continuous emission monitoring system was out-of-control, including 
the information in Sec. 63.8(c)(8).
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (5) A summary of the total duration of the deviation during the 
reporting period (recorded in minutes for opacity and hours for gases 
and in the averaging period specified in the regulation for other types 
of emission limitations), and the total duration as a percent of the 
total source operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the 
reporting period and into those that are due to startup, shutdown, 
control equipment problems, process problems, other known causes, and 
other unknown causes.
    (7) A summary of the total duration of downtime for the continuous 
opacity monitoring system or continuous emission monitoring system 
during the reporting period (recorded in minutes for opacity and hours 
for gases and in the averaging time specified in the regulation for 
other types of standards), and the total duration of downtime for the 
continuous opacity monitoring system or continuous emission monitoring 
system as a percent of the total source operating time during that 
reporting period.
    (8) A breakdown of the total duration of downtime for the continuous 
opacity monitoring system or continuous emission monitoring system 
during the reporting period into periods that are due to monitoring 
equipment malfunctions, non-monitoring equipment malfunctions, quality 
assurance/quality control calibrations, other known causes, and other 
unknown causes.
    (9) An identification of each HAP that was monitored at the affected 
source.
    (10) A brief description of the process units.
    (11) The monitoring equipment manufacturer(s) and model number(s).
    (12) The date of the latest certification or audit for the 
continuous opacity monitoring system or continuous emission monitoring 
system.
    (13) A description of any change in the continuous emission 
monitoring system or continuous opacity monitoring system, processes, or 
controls since the last reporting period.
    (f) You also must include the information required in paragraphs 
(f)(1) through (2) of this section in each compliance report, if 
applicable.
    (1) A copy of any performance test done during the reporting period 
on any affected unit. The report may be included in the next semiannual 
report. The copy must include a complete report for each test method 
used for a particular kind of emission point tested. For additional 
tests performed for a similar emission point using the same method, you 
must submit the results and any other information required, but a 
complete test report is not required. A complete test report contains a 
brief process description; a simplified flow diagram showing affected 
processes, control equipment, and sampling point locations; sampling 
site data; description of sampling and analysis procedures and any 
modifications to standard procedures; quality assurance

[[Page 132]]

procedures; record of operating conditions during the test; record of 
preparation of standards; record of calibrations; raw data sheets for 
field sampling; raw data sheets for field and laboratory analyses; 
documentation of calculations; and any other information required by the 
test method.
    (2) Any requested change in the applicability of an emission 
standard (e.g., you want to change from the PM standard to the Ni 
standard for catalytic cracking units or from the HCl concentration 
standard to percent reduction for catalytic reforming units) in your 
periodic report. You must include all information and data necessary to 
demonstrate compliance with the new emission standard selected and any 
other associated requirements.
    (g) You may submit reports required by other regulations in place of 
or as part of the compliance report if they contain the required 
information.
    (h) The reporting requirements in paragraphs (h)(1) and (2) of this 
section apply to startups, shutdowns, and malfunctions:
    (1) When actions taken to respond are consistent with the plan, you 
are not required to report these events in the semiannual compliance 
report and the reporting requirements in Sec. Sec. 63.6(e)(3)(iii) and 
63.10(d)(5) do not apply.
    (2) When actions taken to respond are not consistent with the plan, 
you must report these events and the response taken in the semiannual 
compliance report. In this case, the reporting requirements in 
Sec. Sec. 63.6(e)(3)(iv) and 63.10(d)(5) do not apply.
    (i) If the applicable permitting authority has approved a period of 
planned maintenance for your catalytic cracking unit according to the 
requirements in paragraph (j) of this section, you must include the 
following information in your compliance report.
    (1) In the compliance report due for the 6-month period before the 
routine planned maintenance is to begin, you must include a full copy of 
your written request to the applicable permitting authority and written 
approval received from the applicable permitting authority.
    (2) In the compliance report due after the routine planned 
maintenance is complete, you must include a description of the planned 
routine maintenance that was performed for the control device during the 
previous 6-month period, and the total number of hours during those 6 
months that the control device did not meet the emission limitations and 
monitoring requirements as a result of the approved routine planned 
maintenance.
    (j) If you own or operate multiple catalytic cracking units that are 
served by a single wet scrubber emission control device (e.g., a Venturi 
scrubber), you may request the applicable permitting authority to 
approve a period of planned routine maintenance for the control device 
needed to meet requirements in your operation, maintenance, and 
monitoring plan. You must present data to the applicable permitting 
authority demonstrating that the period of planned maintenance results 
in overall emissions reductions. During this pre-approved time period, 
the emission control device may be taken out of service while 
maintenance is performed on the control device and/or one of the process 
units while the remaining process unit(s) continue to operate. During 
the period the emission control device is unable to operate, the 
emission limits, operating limits, and monitoring requirements 
applicable to the unit that is operating and the wet scrubber emission 
control device do not apply. The applicable permitting authority may 
require that you take specified actions to minimize emissions during the 
period of planned maintenance.
    (1) You must submit a written request to the applicable permitting 
authority at least 6 months before the planned maintenance is scheduled 
to begin with a copy to the EPA Regional Administrator.
    (2) Your written request must contain the information in paragraphs 
(j)(2)(i) through (v) of this section.
    (i) A description of the planned routine maintenance to be performed 
during the next 6 months and why it is necessary.
    (ii) The date the planned maintenance will begin and end.
    (iii) A quantified estimate of the HAP and criteria pollutant 
emissions

[[Page 133]]

that will be emitted during the period of planned maintenance.
    (iv) An analysis showing the emissions reductions resulting from the 
planned maintenance as opposed to delaying the maintenance until the 
next unit turnaround.
    (v) Actions you will take to minimize emissions during the period of 
planned maintenance.



Sec. 63.1576  What records must I keep, in what form, and for how long?

    (a) You must keep the records specified in paragraphs (a)(1) through 
(3) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
initial notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(1)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests, performance evaluations, and 
opacity and visible emission observations as required in Sec. 
63.10(b)(2)(viii).
    (b) For each continuous emission monitoring system and continuous 
opacity monitoring system, you must keep the records required in 
paragraphs (b)(1) through (5) of this section.
    (1) Records described in Sec. 63.10(b)(2)(vi) through (xi).
    (2) Monitoring data for continuous opacity monitoring systems during 
a performance evaluation as required in Sec. 63.6(h)(7)(i) and (ii).
    (3) Previous (i.e., superceded) versions of the performance 
evaluation plan as required in Sec. 63.8(d)(3).
    (4) Requests for alternatives to the relative accuracy test for 
continuous emission monitoring systems as required in Sec. 
63.8(f)(6)(i).
    (5) Records of the date and time that each deviation started and 
stopped, and whether the deviation occurred during a period of startup, 
shutdown, or malfunction or during another period.
    (c) You must keep the records in Sec. 63.6(h) for visible emission 
observations.
    (d) You must keep records required by Tables 6, 7, 13, and 14 of 
this subpart (for catalytic cracking units); Tables 20, 21, 27 and 28 of 
this subpart (for catalytic reforming units); Tables 34 and 35 of this 
subpart (for sulfur recovery units); and Table 39 of this subpart (for 
bypass lines) to show continuous compliance with each emission 
limitation that applies to you.
    (e) You must keep a current copy of your operation, maintenance, and 
monitoring plan onsite and available for inspection. You also must keep 
records to show continuous compliance with the procedures in your 
operation, maintenance, and monitoring plan.
    (f) You also must keep the records of any changes that affect 
emission control system performance including, but not limited to, the 
location at which the vent stream is introduced into the flame zone for 
a boiler or process heater.
    (g) Your records must be in a form suitable and readily available 
for expeditious review according to Sec. 63.10(b)(1).
    (h) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (i) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.1577  What parts of the General Provisions apply to me?

    Table 44 of this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.1578  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
EPA, or a delegated authority such as your State, local, or tribal 
agency. If the U.S. EPA Administrator has delegated authority to your 
State, local, or tribal agency, then that Agency has the authority to 
implement and enforce this subpart. You should contact your U.S. EPA 
Regional Office to find out if this subpart is delegated to your State, 
local, or tribal agency.

[[Page 134]]

    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the Administrator of the U.S. EPA and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (5) of this 
section.
    (1) Approval of alternatives to the non-opacity emission limitations 
and work practice standards in Sec. Sec. 63.1564 through 63.1569 under 
Sec. 63.6(g).
    (2) Approval of alternative opacity emission limitations in 
Sec. Sec. 63.1564 through 63.1569 under Sec. 63.6(h)(9).
    (3) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (4) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (5) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.1579  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act (CAA), 
in 40 CFR 63.2, the General Provisions of this part (Sec. Sec. 63.1 
through 63.15), and in this section as listed.
    Boiler means any enclosed combustion device that extracts useful 
energy in the form of steam and is not an incinerator.
    Catalytic cracking unit means a refinery process unit in which 
petroleum derivatives are continuously charged; hydrocarbon molecules in 
the presence of a catalyst suspended in a fluidized bed are fractured 
into smaller molecules, or react with a contact material suspended in a 
fluidized bed to improve feedstock quality for additional processing; 
and the catalyst or contact material is continuously regenerated by 
burning off coke and other deposits. The unit includes, but is not 
limited to, the riser, reactor, regenerator, air blowers, spent catalyst 
or contact material stripper, catalyst or contact material recovery 
equipment, and regenerator equipment for controlling air pollutant 
emissions and equipment used for heat recovery.
    Catalytic cracking unit catalyst regenerator means one or more 
regenerators (multiple regenerators) which comprise that portion of the 
catalytic cracking unit in which coke burn-off and catalyst or contact 
material regeneration occurs and includes the regenerator combustion air 
blower(s).
    Catalytic reforming unit means a refinery process unit that reforms 
or changes the chemical structure of naphtha into higher octane 
aromatics through the use of a metal catalyst and chemical reactions 
that include dehydrogenation, isomerization, and hydrogenolysis. The 
catalytic reforming unit includes the reactor, regenerator (if 
separate), separators, catalyst isolation and transport vessels (e.g., 
lock and lift hoppers), recirculation equipment, scrubbers, and other 
ancillary equipment.
    Catalytic reforming unit regenerator means one or more regenerators 
which comprise that portion of the catalytic reforming unit and 
ancillary equipment in which the following regeneration steps typically 
are performed: depressurization, purge, coke burn-off, catalyst 
rejuvenation with a chloride (or other halogenated) compound(s), and a 
final purge. The catalytic reforming unit catalyst regeneration process 
can be done either as a semi-regenerative, cyclic, or continuous 
regeneration process.
    Coke burn-off means the coke removed from the surface of the 
catalytic cracking unit catalyst or the catalytic reforming unit 
catalyst by combustion in the catalyst regenerator. The rate of coke 
burn-off is calculated using Equation 2 in Sec. 63.1564.
    Combustion device means an individual unit of equipment such as a 
flare, incinerator, process heater, or boiler used for the destruction 
of organic HAP or VOC.
    Combustion zone means the space in an enclosed combustion device 
(e.g., vapor incinerator, boiler, furnace, or process heater) occupied 
by the organic HAP and any supplemental fuel while burning. The 
combustion zone includes any flame that is visible or luminous as well 
as that space outside the flame envelope in which the organic HAP

[[Page 135]]

continues to be oxidized to form the combustion products.
    Contact material means any substance formulated to remove metals, 
sulfur, nitrogen, or any other contaminants from petroleum derivatives.
    Continuous regeneration reforming means a catalytic reforming 
process characterized by continuous flow of catalyst material through a 
reactor where it mixes with feedstock, and a portion of the catalyst is 
continuously removed and sent to a special regenerator where it is 
regenerated and continuously recycled back to the reactor.
    Control device means any equipment used for recovering, removing, or 
oxidizing HAP in either gaseous or solid form. Such equipment includes, 
but is not limited to, condensers, scrubbers, electrostatic 
precipitators, incinerators, flares, boilers, and process heaters.
    Cyclic regeneration reforming means a catalytic reforming process 
characterized by continual batch regeneration of catalyst in situ in any 
one of several reactors (e.g., 4 or 5 separate reactors) that can be 
isolated from and returned to the reforming operation while maintaining 
continuous reforming process operations (i.e., feedstock continues 
flowing through the remaining reactors without change in feed rate or 
product octane).
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limit, operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Emission limitation means any emission limit, opacity limit, 
operating limit, or visible emission limit.
    Flame zone means the portion of a combustion chamber of a boiler or 
process heater occupied by the flame envelope created by the primary 
fuel.
    Flow indicator means a device that indicates whether gas is flowing, 
or whether the valve position would allow gas to flow, in or through a 
line.
    Fuel gas system means the offsite and onsite piping and control 
system that gathers gaseous streams generated by the source, may blend 
them with sources of gas, if available, and transports the blended 
gaseous fuel at suitable pressures for use as fuel in heaters, furnaces, 
boilers, incinerators, gas turbines, and other combustion devices 
located within or outside of the refinery. The fuel is piped directly to 
each individual combustion device, and the system typically operates at 
pressures over atmospheric. The gaseous streams can contain a mixture of 
methane, light hydrocarbons, hydrogen, and other miscellaneous species.
    HCl means for the purposes of this subpart, gaseous emissions of 
hydrogen chloride that serve as a surrogate measure for total emissions 
of hydrogen chloride and chlorine as measured by Method 26 or 26A in 
appendix A to part 60 of this chapter or an approved alternative method.
    Incinerator means an enclosed combustion device that is used for 
destroying organic compounds, with or without heat recovery. Auxiliary 
fuel may be used to heat waste gas to combustion temperatures. An 
incinerator may use a catalytic combustion process where a substance is 
introduced into an exhaust stream to burn or oxidize contaminants while 
the substances itself remains intact, or a thermal process which uses 
elevated temperatures as a primary means to burn or oxidize 
contaminants.
    Ni means, for the purposes of this subpart, particulate emissions of 
nickel that serve as a surrogate measure for total emissions of metal 
HAP, including but not limited to: antimony, arsenic, beryllium, 
cadmium, chromium, cobalt, lead, manganese, nickel, and selenium as 
measured by Method 29 in appendix A to part 60 of this chapter or by an 
approved alternative method.

[[Page 136]]

    Oxidation control system means an emission control system which 
reduces emissions from sulfur recovery units by converting these 
emissions to sulfur dioxide.
    PM means, for the purposes of this subpart, emissions of particulate 
matter that serve as a surrogate measure of the total emissions of 
particulate matter and metal HAP contained in the particulate matter, 
including but not limited to: antimony, arsenic, beryllium, cadmium, 
chromium, cobalt, lead, manganese, nickel, and selenium as measured by 
Methods 5B or 5F in appendix A to part 60 of this chapter or by an 
approved alternative method.
    Process heater means an enclosed combustion device that primarily 
transfers heat liberated by burning fuel directly to process streams or 
to heat transfer liquids other than water.
    Process vent means, for the purposes of this subpart, a gas stream 
that is continuously or periodically discharged during normal operation 
of a catalytic cracking unit, catalytic reforming unit, or sulfur 
recovery unit, including gas streams that are discharged directly to the 
atmosphere, gas streams that are routed to a control device prior to 
discharge to the atmosphere, or gas streams that are diverted through a 
product recovery device line prior to control or discharge to the 
atmosphere.
    Reduced sulfur compounds means hydrogen sulfide, carbonyl sulfide, 
and carbon disulfide.
    Reduction control system means an emission control system which 
reduces emissions from sulfur recovery units by converting these 
emissions to hydrogen sulfide.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Semi-regenerative reforming means a catalytic reforming process 
characterized by shutdown of the entire reforming unit (e.g., which may 
employ three to four separate reactors) at specified intervals or at the 
owner's or operator's convenience for in situ catalyst regeneration.
    Sulfur recovery unit means a process unit that recovers elemental 
sulfur from gases that contain reduced sulfur compounds and other 
pollutants, usually by a vapor-phase catalytic reaction of sulfur 
dioxide and hydrogen sulfide. This definition does not include a unit 
where the modified reaction is carried out in a water solution which 
contains a metal ion capable of oxidizing the sulfide ion to sulfur, 
e.g., the LO-CAT II process.
    TOC means, for the purposes of this subpart, emissions of total 
organic compounds, excluding methane and ethane, that serve as a 
surrogate measure of the total emissions of organic HAP compounds, 
including but not limited to, acetaldehyde, benzene, hexane, phenol, 
toluene, and xylenes and non-HAP VOC as measured by Method 25 or 25A in 
appendix A to part 60 of this chapter or an approved alternative method.
    TRS means, for the purposes of this subpart, emissions of total 
reduced sulfur compounds, expressed as an equivalent sulfur dioxide 
concentration, that serve as a surrogate measure of the total emissions 
of sulfide HAP carbonyl sulfide and carbon disulfide as measured by 
Method 15 in appendix A to part 60 of this chapter or by an approved 
alternative method.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the CAA.

[[Page 137]]

    Table 1 to Subpart UUU of Part 63--Metal HAP Emission Limits for 
                        Catalytic Cracking Units

    As stated in Sec. 63.1564(a)(1), you must meet each emission 
limitation in the following table that applies to you.

------------------------------------------------------------------------
                                    You must meet the following emission
For each new or existing catalytic  limits for each catalyst regenerator
        cracking unit . . .                      vent . . .
------------------------------------------------------------------------
1. Subject to the new source        PM emissions must not exceed 1.0
 performance standard (NSPS) for     kilogram (kg) per 1,000 kg (1.0 lb/
 PM in 40 CFR 60.102.                1,000 lb) of coke burn-off in the
                                     catalyst regenerator; if the
                                     discharged gases pass through an
                                     incinerator or waste heat boiler in
                                     which you burn auxiliary or
                                     supplemental liquid or solid fossil
                                     fuel, you must limit the
                                     incremental rate of PM to no more
                                     than 43.0 grams per Megajoule (g/
                                     MJ) or 0.10 pounds per million
                                     British thermal units (lb/million
                                     Btu) of heat input attributable to
                                     the liquid or solid fossil fuel;
                                     and the opacity of emissions must
                                     not exceed 30 percent, except for
                                     one 6-minute average opacity
                                     reading in any 1-hour period.
2. Option 1: NSPS requirements not  PM emissions must not exceed 1.0 kg/
 subject to the NSPS for PM in 40    1,000 kg (1.0 lb/1,000 lb) of coke
 CFR 60.102.                         burn-off in the catalyst
                                     regenerator; if the discharged
                                     gases pass through an incinerator
                                     or waste heat boiler in which you
                                     burn auxiliary or in supplemental
                                     liquid or solid fossil fuel, you
                                     must limit the incremental rate of
                                     PM to no more than 43.0 g/MJ or lb/
                                     million Btu of heat input
                                     attributable to the liquid or solid
                                     fossil fuel; and the opacity of
                                     emissions must not exceed 30
                                     percent, except for one 6-minute
                                     average opacity reading in any 1-
                                     hour period.
3. Option 2: PM limit not subject   PM emissions must not exceed 1.0 kg/
 to the NSPS for PM in 40 CFR        1,000 kg (1.0 lb/1,000 lbs) of coke
 60.102.                             burn-off in the catalyst
                                     regenerator.
4. Option 3: Ni lb/hr not subject   Nickel (Ni) emissions must not
 to the NSPS for PM in 40 CFR        exceed 13,000 milligrams per hour
 60.102.                             (mg/hr) (0.029 lb/hr).
5. Option 4: Ni Lb/1,000 lbs of     Ni emissions must not exceed 1.0 mg/
 coke burn-off not subject to the    kg (0.001 lb/1,000 lbs) of coke
 NSPS for PM in 40 CFR 60.102.       burn-off in the catalyst
                                     regenerator.
------------------------------------------------------------------------

   Table 2 to Subpart UUU of Part 63--Operating Limits for Metal HAP 
                 Emissions From Catalytic Cracking Units

    As stated in Sec. 63.1564(a)(2), you must meet each operating limit 
in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                           For this type of
  For each new or existing catalytic    continuous monitoring       For this type of        You must meet this
         cracking unit . . .                 system . . .         control device . . .    operating limit . . .
----------------------------------------------------------------------------------------------------------------
1. Subject to the NSPS for PM in 40    Continuous opacity       Not applicable.........  Not applicable.
 CFR 60.102.                            monitoring system.
2. Option 1: NSPS requirements not     Continuous opacity       Not applicable.........  Not applicable.
 subject to the NSPS for PM in 40 CFR   monitoring system.
 60.102.
3. Option 2: PM limit not subject to   a. Continuous opacity    Electrostatic            Maintain the hourly
 the NSPS for PM in 40 CFR 60.102.      monitoring system.       precipitator.            average opacity of
                                                                                          emissions from your
                                                                                          catalyst regenerator
                                                                                          vent no higher than
                                                                                          the site-specific
                                                                                          opacity limit
                                                                                          established during the
                                                                                          performance test.
                                       b. Continuous parameter  Electrostatic            Maintain the daily
                                        monitoring systems.      precipitator.            average gas flow rate
                                                                                          no higher than the
                                                                                          limit established in
                                                                                          the performance test;
                                                                                          and maintain the daily
                                                                                          average voltage and
                                                                                          secondary current (or
                                                                                          total power input)
                                                                                          above the limit
                                                                                          established in the
                                                                                          performance test.

[[Page 138]]

 
                                       c. Continuous parameter  Wet scrubber...........  Maintain the daily
                                        monitoring systems.                               average pressure drop
                                                                                          above the limit
                                                                                          established in the
                                                                                          performance test (not
                                                                                          applicable to a wet
                                                                                          scrubber of the non-
                                                                                          venturi jet-ejector
                                                                                          design); and maintain
                                                                                          the daily average
                                                                                          liquid-to-gas ratio
                                                                                          above the limit
                                                                                          established in the
                                                                                          performance test.
4. Option 3: Ni lb/hr not subject to   a. Continuous opacity    Electrostatic            Maintain the daily
 the NSPS for PM in 40 CFR 60.102.      monitoring system.       precipitator.            average Ni operating
                                                                                          value no higher than
                                                                                          the limit established
                                                                                          during the performance
                                                                                          test.
                                       b. Continuous parameter  i. Electrostatic         Maintain the daily
                                        monitoring systems.      precipitator.            average gas flow rate
                                                                                          no higher than the
                                                                                          limit established
                                                                                          during the performance
                                                                                          test; maintain the
                                                                                          monthly rolling
                                                                                          average of the
                                                                                          equilibrium catalyst
                                                                                          Ni concentration no
                                                                                          higher than the limit
                                                                                          established during the
                                                                                          performance test; and
                                                                                          maintain the daily
                                                                                          average voltage and
                                                                                          secondary current (or
                                                                                          total power input)
                                                                                          above the established
                                                                                          during the performance
                                                                                          test.
                                                                ii. Wet scrubber.......  Maintain the monthly
                                                                                          rolling average of the
                                                                                          equilibrium catalyst
                                                                                          Ni concentration no
                                                                                          higher than the limit
                                                                                          established during the
                                                                                          performance test;
                                                                                          maintain the daily
                                                                                          average pressure drop
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test (not
                                                                                          applicable to a non-
                                                                                          venturi wet scrubber
                                                                                          of the jet-ejector
                                                                                          design); and maintain
                                                                                          the daily average
                                                                                          liquid-to-gas ratio
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test.
5. Option 4: Ni lb/1,000 lbs of coke   a. Continuous opacity    Electrostatic            Maintain the daily
 burn-off not subject to the NSPS for   monitoring system        precipitator.            average Ni operating
 PM in 40 CFR 60.102.                                                                     value no higher than
                                                                                          the Ni operating limit
                                                                                          established during the
                                                                                          performance test.
                                       b. Continuous parameter  i. Electrostatic         Maintain the monthly
                                        monitoring systems.      precipitator.            rolling average of the
                                                                                          equilibrium catalyst
                                                                                          Ni concentration no
                                                                                          higher than the limit
                                                                                          established during the
                                                                                          performance test; and
                                                                                          maintain the daily
                                                                                          average voltage and
                                                                                          secondary current for
                                                                                          total power input)
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test.

[[Page 139]]

 
                                                                ii. Wet scrubber.......  Maintain the monthly
                                                                                          rolling average of the
                                                                                          equilibrium catalyst
                                                                                          Ni concentration no
                                                                                          higher than the limit
                                                                                          established during the
                                                                                          performance test;
                                                                                          maintain the daily
                                                                                          average pressure drop
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test (not
                                                                                          applicable to a non-
                                                                                          venturi wet scrubber
                                                                                          of the jet-ejector
                                                                                          design); and maintain
                                                                                          the daily average
                                                                                          liquid-to-gas ratio
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test.
----------------------------------------------------------------------------------------------------------------


[[Page 140]]

  Table 3 to Subpart UUU of Part 63--Continous Monitoring Systems for 
            Metal HAP Emissions From Catalytic Cracking Units

    As stated in Sec. 63.1564(b)(1), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                 And you use this type      You must install,
  For each new or existing catalytic      If your catalytic      of control device for   operate, and maintain a
         cracking unit . . .            cracking unit is . . .      your vent . . .               . . .
----------------------------------------------------------------------------------------------------------------
1. Subject to the NSPS for PM in 40    Any size...............  Electrostatic            Continous opacity
 CFR 60.102.                                                     precipitator or wet      monitoring system to
                                                                 scrubber or no control   measure and record the
                                                                 device.                  opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent.
2. Option 1: NSPS limits not subject   Any size...............  Electrostatic            Continuous opacity
 to the NSPS for PM in 40 CFR 60.102.                            precipitator or wet      monitoring system to
                                                                 scrubber or no control   measure and record the
                                                                 device.                  opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent.
3. Option 2: PM limit not subject to   a. Over 20,000 barrels   Electrostatic            Continous opacity
 the NSPS for PM in 40 CFR 60.102.      per day fresh feed       precipitator.            monitoring system to
                                        capacity.                                         measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent.
                                       b. Up to 20,000 barrels  Electrostatic            Continuous opacity
                                        per day fresh feed       precipitator.            monitoring system to
                                        capacity.                                         measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent; or
                                                                                          continuous parameter
                                                                                          monitoring systems to
                                                                                          measure and record the
                                                                                          gas flow rate to the
                                                                                          control device and the
                                                                                          voltage and secondary
                                                                                          current (or total
                                                                                          power input) to the
                                                                                          control device.
                                       c. Any size............  i. Wet scrubber........  (1) Continuous
                                                                                          parameter monitoring
                                                                                          system to measure and
                                                                                          record the pressure
                                                                                          drop across the
                                                                                          scrubber, gas flow
                                                                                          rate to the scrubber,
                                                                                          and total liquid (or
                                                                                          scrubbing liquor) flow
                                                                                          rate to the scrubber.
                                                                                         (2) If you use a wet
                                                                                          scrubber of the non-
                                                                                          venturi jet-ejector
                                                                                          design, you're not
                                                                                          required to install
                                                                                          and operate a
                                                                                          continuous parameter
                                                                                          monitoring system for
                                                                                          pressure drop.
                                       d. Any size............  No electrostatic         Continous opacity
                                                                 precipitator or wet      monitoring system to
                                                                 scrubber.                measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent.
4. Option 3: Ni lb/hr not subject to   a. Over 20,000 barrels   Electrostatic            Continous opacity
 the NSPS for PM in 40 CFR 60.102.      per day fresh feed       precipitator.            monitoring system to
                                        capacity.                                         measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent and
                                                                                          continuous parameter
                                                                                          monitoring system to
                                                                                          measure and record the
                                                                                          gas flow rate.
                                       b. Up to 20,000 barrels  Electrostatic            Continuous opacity
                                        per day fresh feed       precipitator.            monitoring system to
                                        capacity.                                         measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent and
                                                                                          continuous parameter
                                                                                          monitoring system to
                                                                                          measure and record the
                                                                                          gas flow rate; or
                                                                                          continuous parameter
                                                                                          monitoring systems to
                                                                                          measure and record the
                                                                                          gas flow rate and the
                                                                                          voltage and secondary
                                                                                          current (or total
                                                                                          power input) to the
                                                                                          control device.
                                       c. Any size............  Wet scrubber...........  (1) Continuous
                                                                                          parameter monitoring
                                                                                          system to measure and
                                                                                          record the pressure
                                                                                          drop across the
                                                                                          scrubber, gas flow
                                                                                          rate to the scrubber,
                                                                                          and total liquid (or
                                                                                          scrubbing liquor) flow
                                                                                          rate to the scrubber.
                                                                                         (2) If you use a wet
                                                                                          scrubber of the non-
                                                                                          venturi jet-ejector,
                                                                                          design, you're not
                                                                                          required to install
                                                                                          and operate a
                                                                                          continuous parameter
                                                                                          monitoring system for
                                                                                          pressure drop.

[[Page 141]]

 
                                       d. Any size............  No electrostatic         Continuous opacity
                                                                 precipitator or wet      monitoring system to
                                                                 scrubber.                measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent and
                                                                                          continuous parameter
                                                                                          monitoring system to
                                                                                          measure and record the
                                                                                          gas flow rate.
5. Option 4: Ni lb/1,000 lbs of coke   a. Over 20,000 barrels   Electrostatic            Continuous opacity
 burn-off not subject to the NSPS for   per day fresh feed       precipitator.            monitoring system to
 PM in 40 CFR 60.102.                   capacity.                                         measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent and
                                                                                          continuous parameter
                                                                                          monitoring system to
                                                                                          measure and record the
                                                                                          gas flow rate.
                                       b. Up to 20,000 barrels  Electrostatic            Continuous opacity
                                        per day fresh feed       precipitator.            monitoring system to
                                        capacity.                                         measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent and
                                                                                          continuous parameter
                                                                                          monitoring system to
                                                                                          measure and record the
                                                                                          gas flow rate; or
                                                                                          continuous parameter
                                                                                          monitoring systems to
                                                                                          measure and record the
                                                                                          gas flow rate and the
                                                                                          voltage and secondary
                                                                                          current (or total
                                                                                          power input) to the
                                                                                          control device.
                                       c. Any size............  Wet scrubber...........  Continuous parameter
                                                                                          monitoring system to
                                                                                          measure and record the
                                                                                          pressure drop across
                                                                                          the scrubber, gas flow
                                                                                          rate to the scrubber,
                                                                                          and total liquid (or
                                                                                          scrubbing liquor) flow
                                                                                          rate to the scrubber.
                                       d. Any size............  No electrostatic         Continuous opacity
                                                                 precipitator or wet      monitoring system to
                                                                 scrubber                 measure and record the
                                                                                          opacity of emissions
                                                                                          from each catalyst
                                                                                          regenerator vent and
                                                                                          continuous parameter
                                                                                          monitoring system to
                                                                                          measure and record the
                                                                                          gas flow rate.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart UUU of Part 63--Requirements for Performance Tests 
for Metal HAP Emissions From Catalytic Cracking Units Not Subject to the 
   New Source Performance Standard (NSPS) for Particulate Matter (PM)

    As stated in Sec. 63.1564(b)(2), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
  For each new or existing catalytic
  cracking unit catalyst regenerator        You must . . .            Using . . .           According to these
              vent . . .                                                                    requirements . . .
----------------------------------------------------------------------------------------------------------------
1. If you elect Option 1 in item 2 of  a. Select sampling       Method 1 or 1A in        Sampling sites must be
 Table 1, Option 2 in item 3 of Table   port's location and      appendix A to part 60    located at the outlet
 1, Option 3 in item 4 of Table 1, or   the number of traverse   of this chapter.         of the control device
 Option 4 in item 5 of Table 1 of       ports.                                            or the outlet of the
 this subpart.                                                                            regenerator, as
                                                                                          applicable, and prior
                                                                                          to any releases to the
                                                                                          atmosphere.
                                       b. Determine velocity    Method 2, 2A, 2C, 2D,    .......................
                                        and volumetric flow      2F, or 2G in appendix
                                        rate.                    A to part 60 of this
                                                                 chapter, as
                                                                 applicable.
                                       c. Conduct gas           Method 3, 3A, or 3B in   .......................
                                        molecular weight         appendix A to part 60
                                        analysis.                of this chapter, as
                                                                 applicable.
                                       d. Measure moisture      Method 4 in appendix A   .......................
                                        content of the stack     to part 60 of this
                                        gas.                     chapter.
                                       e. If you use an                                  .......................
                                        electro-static
                                        precipitator, record
                                        the total number of
                                        fields in the control
                                        system and how many
                                        operated during the
                                        applicable performance
                                        test.

[[Page 142]]

 
                                       f. If you use a wet                               .......................
                                        scrubber, record the
                                        total amount (rate) of
                                        water (or scrubbing
                                        liquid) and the amount
                                        (rate) of make-up
                                        liquid to the scrubber
                                        during each test run.
2. Option 1: Elect NSPS..............  a. Measure PM emissions  Method 5B or 5F (40 CFR  You must maintain a
                                                                 part 60, appendix A)     sampling rate of at
                                                                 to determine PM          least 0.15 dry
                                                                 emissions and            standard cubic meters
                                                                 associated moisture      per minute (dscm/min)
                                                                 content for units        (0.53 dry standard
                                                                 without wet scrubbers.   cubic feet per minute
                                                                 Method 5B (40 CFR part   (dscf/min)).
                                                                 60, appendix A) to
                                                                 determine PM emissions
                                                                 and associated
                                                                 moisture content for
                                                                 unit with wet scrubber.
                                       b. Compute PM emission   Equations 1, 2, and 3    .......................
                                        rate (lbs/1,000 lbs)     of Sec. 63.1564 (if
                                        of coke burn-off.        applicable).
                                       c. Measure opacity of    Continuous opacity       You must collect
                                        emissions..              monitoring system.       opacity monitoring
                                                                                          data every 10 seconds
                                                                                          during the entire
                                                                                          period of the initial
                                                                                          Method 5 performance
                                                                                          test and reduce the
                                                                                          data to 6-minute
                                                                                          averages.
3. Option 2: PM limit................  a. Measure PM emissions  See item 2. of this      See item 2. of this
                                                                 table.                   table.
                                       b. Compute coke burn-    Equations 1 and 2 of     .......................
                                        off rate and PM          Sec. 63.1564
                                        emission rate.
                                       c. Establish your site-  Data from the            You must collect
                                        specific opacity         continuous opacity       opacity monitoring
                                        operating limit if you   monitoring system.       data every 10 seconds
                                        use a continuous                                  during the entire
                                        opacity monitoring                                period of the initial
                                        system.                                           Method 5 performance
                                                                                          test and reduce the
                                                                                          data to 6-minute
                                                                                          averages; determine
                                                                                          and record the hourly
                                                                                          average opacity from
                                                                                          all the 6-minute
                                                                                          averages; and compute
                                                                                          the site-specific
                                                                                          limit using Equation 4
                                                                                          of Sec. 63.1564.
4. Option 3: Ni lb/hr................  a. Measure               Method 29 (40 CFR part   You must maintain a
                                        concentration of Ni      60, appendix A).         sampling rate of at
                                        and total metal HAP.                              least 0.028 dscm/min
                                                                                          (0.74 dscf/min).
                                       b. Compute Ni emission   Equation 5 of Sec. .......................
                                        rate (lb/hr).            63.1564
                                       c. Determine the         EPA Method 6010B or      You must obtain 1
                                        equilibrium catalyst     6020 or EPA Method       sample for each of the
                                        Ni concentration.        7520 or 7521 in SW-846   3 runs; determine and
                                                                 1; or, you can use an    record the average
                                                                 alternative method       equilibrium catalyst
                                                                 satisfactory to the      Ni concentration for
                                                                 Administrator.           each of the 3 runs;
                                                                                          and you may adjust the
                                                                                          results for an
                                                                                          individual run to the
                                                                                          maximum value using
                                                                                          Equation 1 of Sec.
                                                                                          63.1571.

[[Page 143]]

 
                                       d. If you use a          i. Equations 6 and 7 of  (1) You must collect
                                        continuous opacity       Sec. 63.1564 using     opacity monitoring
                                        monitoring system,       data from continuous     data every 10 seconds
                                        establish your site-     opacity monitoring       during the entire
                                        specific Ni operating    system, gas flow rate,   period of the initial
                                        limit.                   results of equilibrium   Ni performance test;
                                                                 catalyst Ni              reduce the data to 6-
                                                                 concentration            minute averages; and
                                                                 analysis, and Ni         determine and record
                                                                 emission rate from       the hourly average
                                                                 Method 29 test.          opacity from all the 6-
                                                                                          minute averages.
                                                                                         (2) You must collect
                                                                                          gas flow rate
                                                                                          monitoring data every
                                                                                          15 minutes during the
                                                                                          entire period of the
                                                                                          initial Ni performance
                                                                                          test; measure the gas
                                                                                          flow as near as
                                                                                          practical to the
                                                                                          continuous opacity
                                                                                          monitoring system; and
                                                                                          determine and record
                                                                                          the hourly average
                                                                                          actual gas flow rate
                                                                                          from all the readings.
5. Option 4: Ni lbs/1,000 lbs of coke  a. Measure               Method 29 (40 CFR part   You must maintain a
 burn-off.                              concentration of Ni      60, appendix A).         sampling rate of at
                                        and total metal HAP.                              least 0.028 dscm/min
                                                                                          (0.74 dscf/min).
                                       b. Compute Ni emission   Equations 1 and 8 of     .......................
                                        rate (lb/1,000 lbs of    Sec. 63.1564.
                                        coke burn-off).
                                       c. Determine the         EPA Method 6010B or      You must obtain 1
                                        equilibrium catalyst     6020 or EPA Method       sample for each of the
                                        Ni concentration.        7520 or 7521 (SW-846)    3 runs; determine and
                                                                 1; or, you can use an    record the equilibrium
                                                                 alternative method       catalyst Ni
                                                                 satisfactory to the      concentration for each
                                                                 Administrator.           of the 3 samples; and
                                                                                          you may adjust the
                                                                                          laboratory results to
                                                                                          the maximum value
                                                                                          using Equation 2 of
                                                                                          Sec. 63.1571.
                                       d. If you use a          i. Equations 9 and 10    (1) You must collect
                                        continuous opacity       of Sec. 63.1564 with   opacity monitoring
                                        monitoring system,       data from continuous     data every 10 seconds
                                        establish your site-     opacity monitoring       during the entire
                                        specific Ni operating    system, coke burn-off    period of the initial
                                        limit.                   rate, gas flow rate,     Ni performance test;
                                                                 results of equilibrium   reduce the data to 6-
                                                                 catalyst Ni              minute averages; and
                                                                 concentration            determine and record
                                                                 analysis, and Ni         the hourly average
                                                                 emission rate from       opacity from all the 6-
                                                                 Method 29 test.          minute averages.
                                                                                         (2) You must collect
                                                                                          gas flow rate
                                                                                          monitoring data every
                                                                                          15 minutes during the
                                                                                          entire period of the
                                                                                          initial Ni performance
                                                                                          test; measure the gas
                                                                                          flow rate as near as
                                                                                          practical to the
                                                                                          continuous opacity
                                                                                          monitoring system; and
                                                                                          determine and record
                                                                                          the hourly average
                                                                                          actual gas flow rate
                                                                                          from all the readings.
                                       e. Record the catalyst
                                        addition rate for each
                                        test and schedule for
                                        the 10-day period
                                        prior to the test.
6. If you elect Option 2 in Entry 3    a. Establish each        Data from the            .......................
 in Table 1, Option 3 in Entry 4 in     operating limit in       continuous parameter
 Table 1, or Option 4 in Entry 5 in     Table 2 of this          monitoring systems and
 Table 1 of this subpart and you use    subpart that applies     applicable performance
 continuous parameter monitoring        to you.                  test methods.
 systems.

[[Page 144]]

 
                                       b. Electrostatic         Data from the            You must collect gas
                                        precipitator or wet      continuous parameter     flow rate monitoring
                                        scrubber: gas flow       monitoring systems and   data every 15 minutes
                                        rate.                    applicable performance   during the entire
                                                                 test methods.            period of the initial
                                                                                          performance test; and
                                                                                          determine and record
                                                                                          the maximum hourly
                                                                                          average gas flow rate
                                                                                          from all the readings.
                                       c. Electrostatic         Data from the            You must collect
                                        precipitator: voltage    continuous parameter     voltage and secondary
                                        and secondary current    monitoring systems and   current (or total
                                        (or total power          applicable performance   power input)
                                        input).                  test methods.            monitoring data every
                                                                                          15 minutes during the
                                                                                          entire period of the
                                                                                          initial performance
                                                                                          test; and determine
                                                                                          and record the minimum
                                                                                          hourly average voltage
                                                                                          and secondary current
                                                                                          (or total power input)
                                                                                          from all the readings.
                                       d. Electrostatic         Results of analysis for  You must determine and
                                        precipitator or wet      equilibrium catalyst     record the average
                                        scrubber: equilibrium    Ni concentration.        equilibrium catalyst
                                        catalyst Ni                                       Ni concentration for
                                        concentration.                                    the 3 runs based on
                                                                                          the laboratory
                                                                                          results. You may
                                                                                          adjust the value using
                                                                                          Equation 1 or 2 of
                                                                                          Sec. 63.1571 as
                                                                                          applicable.
                                       e. Wet scrubber:         Data from the            You must collect
                                        pressure drop (not       continuous parameter     pressure drop
                                        applicable to non-       monitoring systems and   monitoring data every
                                        venturi scrubber of      applicable performance   15 minutes during the
                                        jet ejector design).     test methods.            entire period of the
                                                                                          initial performance
                                                                                          test; and determine
                                                                                          and record the minimum
                                                                                          hourly average
                                                                                          pressure drop from all
                                                                                          the readings.
                                       f. Wet scrubber: liquid- Data from the            You must collect gas
                                        to-gas ratio.            continuous parameter     flow rate and total
                                                                 monitoring systems and   water (or scrubbing
                                                                 applicable performance   liquid) flow rate
                                                                 test methods.            monitoring data every
                                                                                          15 minutes during the
                                                                                          entire period of the
                                                                                          initial performance
                                                                                          test; determine and
                                                                                          record the hourly
                                                                                          average gas flow rate
                                                                                          and total water (or
                                                                                          scrubbing liquid) flow
                                                                                          rate from all the
                                                                                          readings; and
                                                                                          determine and record
                                                                                          the minimum liquid-to-
                                                                                          gas ratio.
                                       g. Alternative           Data from the            You must collect air
                                        procedure for gas flow   continuous parameter     flow rate monitoring
                                        rate.                    monitoring systems and   data or determine the
                                                                 applicable performance   air flow rate using
                                                                 test methods.            control room
                                                                                          instrumentation every
                                                                                          15 minutes during the
                                                                                          entire period of the
                                                                                          initial performance
                                                                                          test; determine and
                                                                                          record the hourly
                                                                                          average rate of all
                                                                                          the readings; and
                                                                                          determine and record
                                                                                          the maximum gas flow
                                                                                          rate using Equation 1
                                                                                          of Sec. 63.1573.
----------------------------------------------------------------------------------------------------------------
\1\ EPA Method 6010B, Inductively Coupled Plasma-Atomic Emission Spectrometry, EPA Method 6020, Inductively
  Coupled Plasma-Mass Spectrometry, EPA Method 7520, Nickel Atomic Absorption, Direct Aspiration, and EPA Method
  7521, Nickel Atomic Absorption, Direct Aspiration are included in ``Test Methods for Evaluating Solid Waste,
  Physical/Chemical Methods,'' EPA Publication SW-846, Revision 5 (April 1998). The SW-846 and Updates (document
  number 955-001-00000-1) are available for purchase from the Superintendent of Documents, U.S. Government
  Printing Office, Washington, DC 20402, (202) 512-1800; and from the National Technical Information Services
  (NTIS), 5285 Port Royal Road, Springfield, VA 22161, (703) 487-4650. Copies may be inspected at the Air and
  Radiation Docket and Information Center, U.S. Environmental Protection Agency, 401 M Street, SW, Washington,
  DC; or at the National Archives and Records Administration (NARA). For information on the availability of this
  material at NARA, call 202-741-6030, or go to: http://www.archives.gov/federal--register/code--of--federal--
  regulations/ibr--locations.html..


[[Page 145]]

  Table 5 to Subpart UUU of Part 63--Initial Compliance With Metal HAP 
              Emission Limits for Catalytic Cracking Units

    As stated in Sec. 63.1564(b)(5), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
  For each new and existing catalytic
cracking unit catalyst regenerator vent   For the following emission limit .     You have demonstrated initial
                 . . .                                   . .                          compliance if . . .
----------------------------------------------------------------------------------------------------------------
1. Subject to the NSPS for PM in 40 CFR  PM emissions must not exceed 1.0 kg/ You have already conducted a
 60.102.                                  1,000 kg (1.0 lb/1,000 lb) of coke   performance test to demonstrate
                                          burn-off in the catalyst             initial compliance with the NSPS
                                          regenerator; if the discharged       and the measured PM emission rate
                                          gases pass through an incinerator    is less than or equal to 1.0 kg/
                                          or waste heat boiler in which you    1,000 kg (1.0 lb/1,000 lb) of
                                          burn auxiliary or supplemental       coke burn-off in the catalyst
                                          liquid or solid fossil fuel, you     regenerator. As part of the
                                          must limit the incremental rate of   Notification of Compliance
                                          PM to no more than 43.0 grams per    Status, you must certify that
                                          Megajoule (g/MJ) or 0.10 pounds      your vent meets the PM limit. You
                                          per million British thermal units    are not required to do another
                                          (lb/million Btu) of heat input       performance test to demonstrate
                                          attributable to the liquid or        initial compliance. If
                                          solid fossil fuel; and the opacity   applicable, you have already
                                          of emissions 30 percent, except      conducted a performance test to
                                          for one 6-minute average opacity     demonstrate initial compliance
                                          reading in any 1-hour period.        with the NSPS and the measured PM
                                                                               rate is less than or equal to
                                                                               43.0 g/MJ or 0.010 lb/million Btu
                                                                               of heat input attributable to the
                                                                               liquid or solid fossil fuel. As
                                                                               part of the Notification of
                                                                               Compliance Status, you must
                                                                               certify that your vent meets the
                                                                               PM emission limit. You are not
                                                                               required to do another
                                                                               performance test to demonstrate
                                                                               initial compliance. You have
                                                                               already conducted a performance
                                                                               test to demonstrate initial
                                                                               compliance with the NSPS and the
                                                                               average hourly opacity of
                                                                               emissions is no more than 30
                                                                               percent. Except: one 6-minute
                                                                               average in any 1-hour period can
                                                                               exceed 30 percent. As part of the
                                                                               Notification of Compliance
                                                                               Status, you must certify that
                                                                               your vent meets the opacity
                                                                               limit. You are not required to do
                                                                               another performance test to
                                                                               demonstrate initial compliance.
                                                                               You have already conducted a
                                                                               performance evaluation to
                                                                               demonstrate initial compliance
                                                                               with the applicable performance
                                                                               specification. As part of your
                                                                               Notification of Compliance
                                                                               Status, you certify that your
                                                                               continuous opacity monitoring
                                                                               system meets the requirements in
                                                                               Sec. 63.1572. You are not
                                                                               required to do a performance
                                                                               evaluation to demonstrate initial
                                                                               compliance.
2. Option 1: Elect NSPS not subject to   PM emissions must not exceed 1.0 kg/ The average PM emission rate,
 the NSPS for PM.                         1,000 kg (1.0 lb/1,000 lb) of coke   measured using EPA method 5 over
                                          burn-off in the catalyst             the period of the initial
                                          regenerator; if the discharged       performance test, is no higher
                                          gases pass through an incinerator    than 1.0 kg/1,000 kg (1.0 lb/
                                          or waste heat boiler in which you    1,000 lbs) of coke burn-off in
                                          burn auxiliary or supplemental       the catalyst regenerator. The PM
                                          liquid or solid fossil fuel, you     emission rate is calculated using
                                          must limit the incremental rate of   Equations 1 and 2 of the Sec.
                                          PM to no more than 43.0 grams per    63.1564. If applicable, the
                                          Megajoule (g/MJ) or 0.10 pounds      average PM emission rate,
                                          per million British thermal units    measured using EPA Method 5 over
                                          (lb/million Btu) of heat input       the period of the initial
                                          attributable to the liquid or        performance test, is no higher
                                          solid fossil fuel; and the opacity   than 43.0 g/MJ or 0.010 lb/
                                          of emissions must not exceed 30      million Btu of heat input
                                          percent, except for one 6-minute     attributable to the liquid or
                                          average opacity reading in any 1-    solid fossil fuel. The PM
                                          hour period.                         emission rate is calculated using
                                                                               Equation 3 of Sec. 63.1564; no
                                                                               more than one 6-minute average
                                                                               measured by the continuous
                                                                               opacity monitoring system exceeds
                                                                               30 percent opacity in any 1-hour
                                                                               period over the period of the
                                                                               performance test; and your
                                                                               performance evaluation shows the
                                                                               continuous opacity monitoring
                                                                               system meets the applicable
                                                                               requirements in Sec. 63.1572.

[[Page 146]]

 
3. Option 2: not subject to the NSPS     PM emissions must not exceed 1.0 kg/ The average PM emission rate,
 for PM.                                  1,000 kg (1.0 lb/1,000 lb) of coke   measured using EPA Method 5 over
                                          burn-off in the catalyst             the period of the initial
                                          regenerator.                         performance test, is less than or
                                                                               equal to 1.0 kg/1,000 kg (1.0 lb/
                                                                               1,000 lbs) of coke burn-off in
                                                                               the catalyst regenerator. The PM
                                                                               emission rate is calculated using
                                                                               Equations 1 and 2 of Sec.
                                                                               63.1564; and if you use a
                                                                               continuous opacity monitoring
                                                                               system, your performance
                                                                               evaluation shows the system meets
                                                                               the applicable requirements in
                                                                               Sec. 63.1572.
4. Option 3: not subject to the NSPS     Nickel (Ni) emissions from your      The average Ni emission rate,
 for PM.                                  catalyst regenerator vent must not   measured using Method 29 over the
                                          exceed 13,000 mg/hr (0.029 lb/hr).   period of the initial performance
                                                                               test, is not more than 13,000 mg/
                                                                               hr (0.029 lb/hr). The Ni emission
                                                                               rate is calculated using Equation
                                                                               5 of Sec. 63.1564; and if you
                                                                               use a continuous opacity
                                                                               monitoring system, your
                                                                               performance evaluation shows the
                                                                               system meets the applicable
                                                                               requirements in Sec. 63.1572.
5. Option 4: Ni lb/1,000 lbs of coke     Ni emissions from your catalyst      The average Ni emission rate,
 burn-off not subject to the NSPS for     regenerator vent must not exceed     measured using Method 29 over the
 PM.                                      1.0 mg/kg (0.001 lb/1,000 lbs) of    period of the initial performance
                                          coke burn-off in the catalyst        test, is not more than 1.0 mg/kg
                                          regenerator.                         (0.001 lb/1,000 lbs) of coke burn-
                                                                               off in the catalyst regenerator.
                                                                               The Ni emission rate is
                                                                               calculated using Equation 8 of
                                                                               Sec. 63.1564; and if you use a
                                                                               continuous opacity monitoring
                                                                               system, your performance
                                                                               evaluation shows the system meets
                                                                               the applicable requirements in
                                                                               Sec. 63.1572.
----------------------------------------------------------------------------------------------------------------

Table 6 to Subpart UUU of Part 63--Continuous Compliance With Metal HAP 
              Emission Limits for Catalytic Cracking Units

    As stated in Sec. 63.1564(c)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                 Subject to this
  For each new and existing    emission limit for   You must demonstrate
 catalytic cracking unit . .      your catalyst          continuous
              .               regenerator vent . .   compliance by . . .
                                        .
------------------------------------------------------------------------
1. Subject to the NSPS for    a. PM emissions must  i. Determining and
 PM in 40 CFR 60.102.          not exceed 1.0 lb/    recording each day
                               1,000 lbs of coke     the average coke
                               burn-off in the       burn-off rate
                               catalyst              (thousands of
                               regenerator; if the   kilograms per hour)
                               discharged gases      using Equation 2 in
                               pass through an       Sec. 63.1564 and
                               incinerator or        the hours of
                               waste heat boiler     operation for each
                               in which you burn     catalyst
                               auxiliary or          regenerator;
                               supplemental liquid   maintaining PM
                               or solid fossil       emission rate below
                               fuel, incremental     1.0 kg/1,000 kg
                               rate of PM can't      (1.0 lb/1,000 lbs)
                               exceed 43.0 g/MJ      of coke burn-off;
                               (0.10 lb/million      if applicable,
                               Btu) of heat input    determining and
                               attributable to the   recording each day
                               liquid or solid       the rate of
                               fossil fuel; and      combustion of
                               opacity of            liquid or solid
                               emissions can't       fossil fuels
                               exceed 30 percent,    (liters/hour or
                               except for one 6-     kilograms/hour)
                               minute average        using Equation 3 of
                               opacity reading in    Sec. 63.1564 and
                               any 1-hour period.    the hours of
                                                     operation during
                                                     which liquid or
                                                     solid fossil-fuels
                                                     are combusted in
                                                     the incinerator-
                                                     waste heat boiler;
                                                     if applicable,
                                                     maintaining PM rate
                                                     below 43 g/MJ (0.10
                                                     lb/million Btu) of
                                                     heat input
                                                     attributable to the
                                                     solid or liquid
                                                     fossil fuel;
                                                     collecting the
                                                     continuous opacity
                                                     monitoring data for
                                                     each catalyst
                                                     regenerator vent
                                                     according to Sec.
                                                     63.1572; and
                                                     maintaining each 6-
                                                     minute average at
                                                     or below 30 percent
                                                     except that one 6-
                                                     minute average
                                                     during a 1-hour
                                                     period can exceed
                                                     30 percent.
2. Option 1: Elect NSPS not   See item 1.a. of      See item 1.a.i. of
 subject to the NSPS for PM    this table.           this table.
 in 40 CFR 60.102.

[[Page 147]]

 
3. Option 2: PM limit not     PM emissions must     Determining and
 subject to the NSPS for PM.   not exceed 1.0 lb/    recording each day
                               1,000 lbs of coke     the average coke
                               burn-off in the       burn-off rate
                               catalyst              (thousands of
                               regenerator.          kilograms per hour)
                                                     and the hours of
                                                     operation for each
                                                     catalyst
                                                     regenerator by
                                                     Equation 2 of Sec.
                                                      63.1564. You can
                                                     use process data to
                                                     determine the
                                                     volumetric flow
                                                     rate; and
                                                     maintaining PM
                                                     emission rate below
                                                     1.0 kg/1,000 kg
                                                     (1.0 lb/1,000 lbs)
                                                     of coke burn-off.
4. Option 3: Ni lb/hr not     Ni emissions must     Maintaining Ni
 subject to the NSPS for PM.   not exceed 13,000     emission rate below
                               mg/hr (0.029 lb/      13,000 mg/hr (0.029
                               hr).                  lb/hr).
5. Option 4: Ni lb/1,000 lbs  Ni emissions must     Determining and
 of coke burn-off not          not exceed 1.0 mg/    recording each day
 subject to the NSPS for PM.   kg (0.001 lb/1,000    the average coke
                               lbs) of coke burn-    burn-off rate
                               off in the catalyst   (thousands of
                               regenerator.          kilograms per hour)
                                                     and the hours of
                                                     operation for each
                                                     catalyst
                                                     regenerator by
                                                     Equation 2 of Sec.
                                                      63.1564. You can
                                                     use process data to
                                                     determine the
                                                     volumetric flow
                                                     rate; and
                                                     maintaining Ni
                                                     emission rate below
                                                     1.0 mg/kg (0.001 lb/
                                                     1,000 lbs) of coke
                                                     burn-off in the
                                                     catalyst
                                                     regenerator.
------------------------------------------------------------------------

Table 7 to Subpart UUU of Part 63--Continuous Compliance With Operating 
      Limits for Metal HAP Emissions From Catalytic Cracking Units

    As stated in Sec. 63.1564(c)(1), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                           You must demonstrate
  For each new or existing catalytic       If you use . . .        For this operating     continuous compliance
         cracking unit . . .                                          limit . . .                by . . .
----------------------------------------------------------------------------------------------------------------
1. Subject to NSPS for PM in 40 CFR    Continuous opacity       Not applicable.........  Complying with Table 6
 60.102.                                monitoring system.                                of this subpart.
2. Option 1: Elect NSPS not subject    Continuous opacity       Not applicable.........  Complying with Table 6
 to the NSPS for PM in 40 CFR 60.102.   monitoring system.                                of this subpart.
3. Option 2: PM limit not subject to   a. Continuous opacity    The opacity of           Collecting the hourly
 the NSPS for PM in 40 CFR 60.102.      monitoring system.       emissions from your      average continuous
                                                                 catalyst regenerator     opacity monitoring
                                                                 vent must not exceed     system data according
                                                                 the site-specific        to Sec. 63.1572; and
                                                                 opacity operating        maintaining each 6-
                                                                 limit established        minute average in each
                                                                 during the performance   1-hour period at or
                                                                 test                     below the site-
                                                                                          specific limit.
                                       b. Continuous parameter  i. The daily average     Collecting the hourly
                                        monitoring systems--     gas flow rate to the     and daily average gas
                                        electrostatic            control device must      flow rate monitoring
                                        precipitator.            not exceed the           data according to Sec.
                                                                 operating limit            63.1572 \1\; and
                                                                 established during the   maintaining the daily
                                                                 performance test.        average gas flow rate
                                                                                          at limit or below the
                                                                                          established during the
                                                                                          performance test.
                                                                ii. The daily average    Collecting the hourly
                                                                 voltage and secondary    and daily average
                                                                 current (or total        voltage and secondary
                                                                 power input) to the      current (or total
                                                                 control device must      power input)
                                                                 not fall below the       monitoring data
                                                                 operating limit          according to Sec.
                                                                 established during the   63.1572; and
                                                                 performance test.        maintaining the daily
                                                                                          average voltage and
                                                                                          secondary current (or
                                                                                          total power input) at
                                                                                          or above the limit
                                                                                          established during the
                                                                                          performance test.

[[Page 148]]

 
                                       c. Continuous parameter  i. The daily average     Collecting the hourly
                                        monitoring systems--     pressure drop across     and daily average
                                        wet scrubber.            the scrubber must not    pressure drop
                                                                 fall below the           monitoring data
                                                                 operating limit          according to Sec.
                                                                 established during the   63.1572; and
                                                                 performance test.        maintaining the daily
                                                                                          average press drop
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test.
                                                                ii. The daily average    Collecting the hourly
                                                                 liquid-to-gas ratio      average gas flow rate
                                                                 must not fall below      and water (or
                                                                 the operating limit      scrubbing liquid) flow
                                                                 established during the   rate monitoring data
                                                                 performance test.        according to Sec.
                                                                                          63.1572 \1\;
                                                                                          determining and
                                                                                          recording the hourly
                                                                                          average liquid-to-gas
                                                                                          ratio; determining and
                                                                                          recording the daily
                                                                                          average liquid-to-gas
                                                                                          ratio; and maintaining
                                                                                          the daily average
                                                                                          liquid-to-gas ratio
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test.
4. Option 3: Ni lb/hr not subject to   a. Continuous opacity    The daily average Ni     Collecting the hourly
 the NSPS for PM in 40 CFR 60.102.      monitoring system.       operating value must     average continuous
                                                                 not exceed the site-     opacity monitoring
                                                                 specific Ni operating    system data according
                                                                 limit established        Sec. 63.1572;
                                                                 during the performance   determining and
                                                                 test.                    recording equilibrium
                                                                                          catalyst Ni
                                                                                          concentration at least
                                                                                          once a week collecting
                                                                                          the hourly average gas
                                                                                          flow rate monitoring
                                                                                          data according to Sec.
                                                                                            63.1572 \1\;
                                                                                          determining and
                                                                                          recording the hourly
                                                                                          average Ni operating
                                                                                          value using Equation
                                                                                          11 of Sec. 63.1564;
                                                                                          determining and
                                                                                          recording the daily
                                                                                          average Ni operating
                                                                                          value; and maintaining
                                                                                          the daily average Ni
                                                                                          operating value below
                                                                                          the site-specific Ni
                                                                                          operating limit
                                                                                          established the
                                                                                          performance test.
                                       b. Continuous parameter  i. The daily average     See item 3.b.i. of this
                                        monitoring systems--     gas flow rate to the     table.
                                        electrostatic            control device must
                                        precipitator.            notice exceed the
                                                                 level established in
                                                                 the performance test.
                                                                ii. The daily average    See item 3.b.ii. of
                                                                 voltage and secondary    this table.
                                                                 current (or total
                                                                 power input) must not
                                                                 fall below the level
                                                                 established in the
                                                                 performance test.
                                                                iii. The monthly         Determining the
                                                                 rolling average of       recording the
                                                                 equilibrium catalyst     equilibrium catalyst
                                                                 Ni concentration must    Ni concentration at
                                                                 not exceed the level     least once a week;
                                                                 established during the   determining and
                                                                 performance test.        recording the monthly
                                                                                          rolling average of the
                                                                                          equilibrium catalyst
                                                                                          Ni concentration once
                                                                                          each week using the
                                                                                          weekly or most recent
                                                                                          value; and maintaining
                                                                                          the monthly rolling
                                                                                          average below the
                                                                                          limit established in
                                                                                          the performance test
                                       c. Continuous parameter  i. The daily average     See item 3.c.i. of this
                                        monitoring systems--     pressure drop must not   table.
                                        wet scrubber.            fall below the
                                                                 operating limit
                                                                 established in the
                                                                 performance test.

[[Page 149]]

 
                                                                ii. The daily average    See item 3.c.ii. of
                                                                 liquid-to-gas ratio      this table.
                                                                 must not fall below
                                                                 the operating limit
                                                                 established during the
                                                                 performance test.
                                                                iii. The monthly         Determining and
                                                                 rolling average          recording the
                                                                 equilibrium catalyst     equilibrium catalyst
                                                                 Ni concentration must    Ni concentration at
                                                                 not exceed the level     least once a week;
                                                                 established during the   determining and
                                                                 performance test.        recording the monthly
                                                                                          rolling average of
                                                                                          equilibrium catalyst
                                                                                          Ni concentration once
                                                                                          each week using the
                                                                                          weekly or most recent
                                                                                          value; and maintaining
                                                                                          the monthly rolling
                                                                                          average below the
                                                                                          limit established in
                                                                                          the performance test.
5. Option 4: Ni lb/ton of coke burn-   a. Continuous opacity    The daily average Ni     Collecting the hourly
 off not subject to the NSPS for PM     monitoring system.       operating value must     average continuous
 in 40 CFR 60.102                                                not exceed the site-     opacity monitoring
                                                                 specific Ni operating    system data according
                                                                 limit established        to Sec. 63.1572;
                                                                 during the performance   collecting the hourly
                                                                 test.                    average gas flow rate
                                                                                          monitoring data
                                                                                          according to Sec.
                                                                                          63.1572 \1\;
                                                                                          determining and
                                                                                          recording equilibrium
                                                                                          catalyst Ni
                                                                                          concentration at least
                                                                                          once a week;
                                                                                          determining and
                                                                                          recording the hourly
                                                                                          average Ni operating
                                                                                          value using Equation
                                                                                          12 of Sec. 63.1564;
                                                                                          determining and
                                                                                          recording the daily
                                                                                          average Ni operating
                                                                                          value; and maintaining
                                                                                          the daily average Ni
                                                                                          operating value below
                                                                                          the site-specific Ni
                                                                                          operating limit
                                                                                          established during the
                                                                                          performance test.
                                       b. Continuous parameter  i. The daily average     See item 3.b.i. of this
                                        monitoring systems--     gas flow rate to the     table.
                                        electrostatic            control device must
                                        precipitator.            not exceed the level
                                                                 established in the
                                                                 performance test.
                                                                ii. The daily average    See item 3.b.ii. of
                                                                 voltage and secondary    this table.
                                                                 current (or total
                                                                 power input) must not
                                                                 fall below the level
                                                                 established in the
                                                                 performance test.
                                                                iii. The monthly         See item 4.b.iii. of
                                                                 rolling average          this table.
                                                                 equilibrium catalyst
                                                                 Ni concentration must
                                                                 not exceed the level
                                                                 established during the
                                                                 performance test.
                                       c. Continuous parameter  i. The daily average     See item 3.c.i. of this
                                        monitoring systems--     pressure drop must not   table.
                                        wet scrubber.            fall below the
                                                                 operating limit
                                                                 established in the
                                                                 performance test.
                                                                ii. The daily average
                                                                 liquid-to-gas ratio
                                                                 must not fall below
                                                                 the operating limit
                                                                 established during the
                                                                 performance test. See
                                                                 item 3.c.ii. of this
                                                                 table.

[[Page 150]]

 
                                                                iii. The monthly         See item 4.c.iii. of
                                                                 rolling average          this table.
                                                                 equilibrium catalyst
                                                                 Ni concentration must
                                                                 not exceed the level
                                                                 established during the
                                                                 performance test.
----------------------------------------------------------------------------------------------------------------
\1\ If applicable, you can use the alternative in Sec. 63.1573 for gas flow rate instead of a continuous
  parameter monitoring system if you used the alternative method in the initial performance test. If so, you
  must continuously monitor and record the air flow rate to the regenerator and the temperature of the gases
  entering the control device as described in Sec. 63.1573. You must determine and record the hourly average
  gas flow rate using Equation 1 of Sec. 63.1573 and the daily average gas flow rate. You must maintain the
  daily average gas flow rate below the operating limit established during the performance test.

   Table 8 to Subpart UUU of Part 63--Organic HAP Emission Limits for 
                        Catalytic Cracking Units

    As stated in Sec. 63.1565(a)(1), you must meet each emission 
limitation in the following table that applies to you.

------------------------------------------------------------------------
                                                      You must meet the
                                                     following emission
 For each new and existing catalytic cracking unit     limit for each
                       . . .                        catalyst regenerator
                                                         vent . . .
------------------------------------------------------------------------
1. Subject to the NSPS for carbon monoxide (CO) in  CO emissions from
 40 CFR 60.103.                                      the catalyst
                                                     regenerator vent or
                                                     CO boiler serving
                                                     the catalytic
                                                     cracking unit must
                                                     not exceed 500
                                                     parts per million
                                                     volume (ppmv) (dry
                                                     basis).
2. Not subject to the NSPS for CO in 40 CFR 60.103  a. CO emissions from
                                                     the catalyst
                                                     regenerator vent or
                                                     CO boiler serving
                                                     the catalytic
                                                     cracking unit must
                                                     not exceed 500 ppmv
                                                     (dry basis).
                                                    b. If you use a
                                                     flare to meet the
                                                     CO limit, the flare
                                                     must meet the
                                                     requirements for
                                                     control devices in
                                                     Sec. 63.11(b):
                                                     visible emissions
                                                     must not exceed a
                                                     total of 5 minutes
                                                     during any 2
                                                     consecutive hours.
------------------------------------------------------------------------

  Table 9 to Subpart UUU of Part 63--Operating Limits for Organic HAP 
                 Emissions From Catalytic Cracking Units

    As stated in Sec. 63.1565(a)(2), you must meet each operating limit 
in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                           For this type of
  For each new or existing catalytic    continuous monitoring       For this type of        You must meet this
         cracking unit . . .                 system . . .         control device . . .    operating limit . . .
----------------------------------------------------------------------------------------------------------------
1. Subject to the NSPS for carbon      Continuous emission      Not applicable.........  Not applicable.
 monoxide (CO) in 40 CFR 60.103.        monitoring system.
2. Not subject to the NSPS for CO in   a. Continuous emission   Not applicable.........  Not applicable.
 40 CFR 60.103.                         monitoring system.
                                       b. Continuous parameter  i. Thermal incinerator.  Maintain the daily
                                        monitoring systems.                               average combustion
                                                                                          zone temperature above
                                                                                          the limit established
                                                                                          during the performance
                                                                                          test; and maintain the
                                                                                          daily average oxygen
                                                                                          concentration in the
                                                                                          vent stream (percent,
                                                                                          dry basis) above the
                                                                                          limit established
                                                                                          during the performance
                                                                                          test.
                                                                ii. Boiler or process    Maintain the daily
                                                                 heater with a design     average combustion
                                                                 heat input capacity      zone temperature above
                                                                 under 44 MW or a         the limit established
                                                                 boiler or process        in the performance
                                                                 heater in which all      test.
                                                                 vent streams are not
                                                                 introduced into the
                                                                 flame zone.
                                                                iii. Flare.............  The flare pilot light
                                                                                          must be present at all
                                                                                          times and the flare
                                                                                          must be operating at
                                                                                          all times that
                                                                                          emissions may be
                                                                                          vented to it.
----------------------------------------------------------------------------------------------------------------


[[Page 151]]

 Table 10 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
           Organic HAP Emissions From Catalytic Cracking Units

    As stated in Sec. 63.1565(b)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                      You must install,
                                And you use this        operate, and
  For each new or existing       type of control     maintain this type
 catalytic cracking unit . .  device for your vent      of continuous
              .                       . . .          monitoring system .
                                                             . .
------------------------------------------------------------------------
1. Subject to the NSPS for    Not applicable......  Continuous emission
 carbon monoxide (CO) in 40                          monitoring system
 CFR 60.103.                                         to measure and
                                                     record the
                                                     concentration by
                                                     volume (dry basis)
                                                     of CO emissions
                                                     from each catalyst
                                                     regenerator vent.
2. Not subject to the NSPS    a. Thermal            Continuous emission
 for CO in 40 CFR 60.103.      incinerator.          monitoring system
                                                     to measure and
                                                     record the
                                                     concentration by
                                                     volume (dry basis)
                                                     of CO emissions
                                                     from each catalyst
                                                     regenerator vent;
                                                     or continuous
                                                     parameter
                                                     monitoring systems
                                                     to measure and
                                                     record the
                                                     combustion zone
                                                     temperature and
                                                     oxygen content
                                                     (percent, dry
                                                     basis) in the
                                                     incinerator vent
                                                     stream.
                              b. Process heater or  Continuous emission
                               boiler with a         monitoring system
                               design heat input     to measure and
                               capacity under 44     record the
                               MW or process         concentration by
                               heater or boiler in   volume (dry basis)
                               which all vent        of CO emissions
                               streams are not       from each catalyst
                               introduced into the   regenerator vent;
                               flame zone.           or continuous
                                                     parameter
                                                     monitoring systems
                                                     to measure and
                                                     record the
                                                     combustion zone
                                                     temperature.
                              c. Flare............  Monitoring device
                                                     such as a
                                                     thermocouple, an
                                                     ultraviolet beam
                                                     sensor, or infrared
                                                     sensor to
                                                     continuously detect
                                                     the presence of a
                                                     pilot flame.
                              d. No control device  Continuous emission
                                                     monitoring system
                                                     to measure and
                                                     record the
                                                     concentration by
                                                     volume (dry basis)
                                                     of CO emissions
                                                     from each catalyst
                                                     regenerator vent.
------------------------------------------------------------------------

 Table 11 to Subpart UUU of Part 63--Requirements for Performance Tests 
 for Organic HAP Emissions From Catalytic Cracking Units Not Subject to 
     New Source Performance Standard (NSPS) for Carbon Monoxide (CO)

    As stated in Sec. 63.1565(b)(2) and (3), you must meet each 
requirement in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                            According to these
              For . . .                     You must . . .            Using . . .           requirements . . .
----------------------------------------------------------------------------------------------------------------
1. Each new or existing catalytic      a. Select sampling       Method 1 or 1A in        Sampling sites must be
 cracking unit catalyst regenerator     port's location and      appendix A to part 60    located at the outlet
 vent.                                  the number of traverse   of this chapter.         of the control device
                                        ports.                                            or the outlet of the
                                                                                          regenerator, as
                                                                                          applicable, and prior
                                                                                          to any releases to the
                                                                                          atmosphere.
                                       b. Determine velocity    Method 2, 2A, 2D, 2F,
                                        and volumetric flow      or 2G in appendix A to
                                        rate.                    part 60 of this
                                                                 chapter, as
                                                                 applicable.
                                       c. Conduct gas           Method 3, 3A, or 3B in
                                        molecular weight         appendix A to part 60
                                        analysis.                of this chapter, as
                                                                 applicable.
                                       d. Measure moisture      Method 4 in appendix A
                                        content of the stack     to part 60 of this
                                        gas.                     chapter.

[[Page 152]]

 
2. For each new or existing catalytic  Measure CO emissions...  Data from your           Collect CO monitoring
 cracking unit catalyst regenerator                              continuous emission      data for each vent for
 vent if you use a continuous                                    monitoring system.       24 consecutive
 emission monitoring system.                                                              operating hours; and
                                                                                          reduce the continuous
                                                                                          emission monitoring
                                                                                          data to 1-hour
                                                                                          averages computed from
                                                                                          four or more data
                                                                                          points equally spaced
                                                                                          over each 1-hour
                                                                                          period.
3. Each catalytic cracking unit        a. Measure the CO        Method 10, 10A, or 10B
 catalyst regenerator vent if you use   concentration (dry       in appendix A to part
 continuous parameter monitoring        basis) of emissions      60 of this chapter, as
 systems.                               exiting the control      applicable.
                                        device.
                                       b. Establish each        Data from the
                                        operating limit in       continuous parameter
                                        Table 9 of this          monitoring systems.
                                        subpart that applies
                                        to you.
                                       c. Thermal incinerator   Data from the            Collect temperature
                                        combustion zone          continuous parameter     monitoring data every
                                        temperature.             monitoring systems.      15 minutes during the
                                                                                          entire period of the
                                                                                          CO initial performance
                                                                                          test; and determine
                                                                                          and record the minimum
                                                                                          hourly average
                                                                                          combustion zone
                                                                                          temperature from all
                                                                                          the readings.
                                       d. Thermal incinerator:  Data from the            Collect oxygen
                                        oxygen, content          continuous parameter     concentration
                                        (percent, dry basis)     monitoring systems.      (percent, dry basis)
                                        in the incinerator                                monitoring data every
                                        vent stream.                                      15 minutes during the
                                                                                          entire period of the
                                                                                          CO initial performance
                                                                                          test; and determine
                                                                                          and record the minimum
                                                                                          hourly average percent
                                                                                          excess oxygen
                                                                                          concentration from all
                                                                                          the readings.
                                       e. If you use a process  Data from the            Collect the temperature
                                        heater or boiler with    continuous parameter     monitoring data every
                                        a design heat input      monitoring systems.      15 minutes during the
                                        capacity under 44 MW                              entire period of the
                                        or process heater or                              CO initial performance
                                        boiler in which all                               test; and determine
                                        vent streams are not                              and record the minimum
                                        introduced into the                               hourly average
                                        flame zone, establish                             combustion zone
                                        operating limit for                               temperature from all
                                        combustion zone                                   the readings.
                                        temperature.
                                       f. If you use a flare,   Method 22 (40 CFR part   Maintain a 2-hour
                                        conduct visible          60, appendix A).         observation period;
                                        emission observations.                            and record the
                                                                                          presence of a flame at
                                                                                          the pilot light over
                                                                                          the full period of the
                                                                                          test.
                                       g. If you use a flare,   40 CFR
                                        determine that the       60.11(b)(6)through(8).
                                        flare meets the
                                        requirements for net
                                        heating value of the
                                        gas being combusted
                                        and exit velocity.
----------------------------------------------------------------------------------------------------------------


[[Page 153]]

Table 12 to Subpart UUU of Part 63--Initial Compliance With Organic HAP 
              Emission Limits for Catalytic Cracking Units

    As stated in Sec. 63.1565(b)(4), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
  For each new and existing                               You have
 catalytic cracking unit . .    For the following   demonstrated initial
              .               emission limit . . .   compliance if . . .
------------------------------------------------------------------------
1. Subject to the NSPS for    CO emissions from     You have already
 carbon monoxide (CO) in 40    your catalyst         conducted a
 CFR 60.103.                   regenerator vent or   performance test to
                               CO boiler serving     demonstrate initial
                               the catalytic         compliance with the
                               cracking unit must    NSPS and the
                               not exceed 500 ppmv   measured CO
                               (dry basis).          emissions are less
                                                     than or equal to
                                                     500 ppm (dry
                                                     basis). As part of
                                                     the Notification of
                                                     Compliance Status,
                                                     you must certify
                                                     that your vent
                                                     meets the CO limit.
                                                     You are not
                                                     required to conduct
                                                     another performance
                                                     test to demonstrate
                                                     initial compliance.
                                                     You have already
                                                     conducted a
                                                     performance
                                                     evaluation to
                                                     demonstrate initial
                                                     compliance with the
                                                     applicable
                                                     performance
                                                     specification. As
                                                     part of your
                                                     Notification of
                                                     Compliance Status,
                                                     you must certify
                                                     that your
                                                     continuous emission
                                                     monitoring system
                                                     meets the
                                                     applicable
                                                     requirements in
                                                     Sec. 63.1572. You
                                                     are not required to
                                                     conduct another
                                                     performance
                                                     evaluation to
                                                     demonstrate initial
                                                     compliance.
2. Not subject to the NSPS    a. CO emissions from  i. If you use a
 for CO in 40 CFR 60.103.      your catalyst         continuous
                               regenerator vent or   parameter
                               CO boiler serving     monitoring system,
                               the catalytic         the average CO
                               cracking unit must    emissions measured
                               not exceed 500 ppmv   by Method 10 over
                               (dry basis).          the period of the
                                                     initial performance
                                                     test are less than
                                                     or equal to 500
                                                     ppmv (dry basis).
                                                    ii. If you use a
                                                     continuous emission
                                                     monitoring system,
                                                     the hourly average
                                                     CO emissions over
                                                     the 24-hour period
                                                     for the initial
                                                     performance test
                                                     are not more than
                                                     500 ppmv (dry
                                                     basis); and your
                                                     performance
                                                     evaluation shows
                                                     your continuous
                                                     emission monitoring
                                                     system meets the
                                                     applicable
                                                     requirements in
                                                     Sec. 63.1572.
                              b. If you use a       Visible emissions,
                               flare, visible        measured by Method
                               emissions must not    22 during the 2-
                               exceed a total of 5   hour observation
                               minutes during any    period during the
                               2 operating hours.    initial performance
                                                     test, are no higher
                                                     than 5 minutes.
------------------------------------------------------------------------

 Table 13 to Subpart UUU of Part 63--Continuous Compliance With Organic 
            HAP Emission Limits for Catalytic Cracking Units

    As stated in Sec. 63.1565(c)(1), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                           Subject to this
 For each new and existing catalytic   emission limit for your                             You must demonstrate
         cracking unit . . .             catalyst regenerator      If you must . . .      continuous compliance
                                              vent . . .                                         by . . .
----------------------------------------------------------------------------------------------------------------
1. Subject to the NSPS for carbon      CO emissions from your   Continuous emission      Collecting the hourly
 monoxide (CO) in 40 CFR 60.103.        catalyst regenerator     monitoring system.       average CO monitoring
                                        vent or CO boiler                                 data according to Sec.
                                        serving the catalytic                               63.1572; and
                                        cracking unit must not                            maintaining the hourly
                                        exceed 500 ppmv (dry                              average CO
                                        basis).                                           concentration at or
                                                                                          below 500 ppmv (dry
                                                                                          basis).
2. Not subject to the NSPS for CO in   i. CO emissions from     Continuous emission      Same as above.
 40 CFR 60.103.                         your catalyst            monitoring system.
                                        regenerator vent or CO
                                        boiler serving the
                                        catalytic cracking
                                        unit must not exceed
                                        500 ppmv (dry basis).

[[Page 154]]

 
                                       ii. CO emissisons from   Continuous parameter     Maintaining the hourly
                                        your catalyst            monitoring system.       average CO
                                        regenerator vent or CO                            concentration below
                                        boiler serving the                                500 ppmv (dry basis).
                                        catalytic cracking
                                        unit must not exceed
                                        500 ppmv (dry basis).
                                       iii. Visible emissions   Control device-flare...  Maintaining visible
                                        from a flare must not                             emissions below a
                                        exceed a total of 5                               total of 5 minutes
                                        minutes during any 2-                             during any 2-hour
                                        hour period.                                      operating period.
----------------------------------------------------------------------------------------------------------------

Table 14 to Subpart UUU of Part 63--Continuous Compliance With Operating 
     Limits for Organic HAP Emissions From Catalytic Cracking Units

    As stated in Sec. 63.1565(c)(1), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                           You must demonstrate
   For each new existing catalytic         If you use . . .        For this operating     continuous compliance
         cracking unit . . .                                          limit . . .                by . . .
----------------------------------------------------------------------------------------------------------------
1. Subject to NSPS for carbon          Continuous emission      Not applicable.........  Complying with Table 13
 monoxide (CO) in 40 CFR 60.103.        monitoring system.                                of this subpart.
2. Not subject to the NSPS for CO in   a. Continuous emission   Not applicable.........  Complying with Table 13
 40 CFR 60.103.                         monitoring system.                                of this subpart.
                                       b. Continuous parameter  i. The daily average     Collecting the hourly
                                        monitoring systems--     combustion zone          and daily average
                                        thermal incinerator.     temperature must not     temperature monitoring
                                                                 fall below the level     data according to Sec.
                                                                 established during the     63.1572; and
                                                                 performance test.        maintaining the daily
                                                                                          average combustion
                                                                                          zone temperature above
                                                                                          the limit established
                                                                                          during the performance
                                                                                          test.
                                                                ii. The daily average    Collecting the hourly
                                                                 oxygen concentration     and daily average
                                                                 in the vent stream       oxygen concentration
                                                                 (percent, dry basis)     monitoring data
                                                                 must not fall below      according to Sec.
                                                                 the level established    63.1572; and
                                                                 during the performance   maintaining the daily
                                                                 test.                    average oxygen
                                                                                          concentration above
                                                                                          the limit established
                                                                                          during the performance
                                                                                          test.
                                       c. Continuous parameter  The daily combustion     Collecting the average
                                        monitoring systems--     zone temperature must    hourly and daily
                                        boiler or process        not fall below the       temperature monitoring
                                        heater with a design     level established in     data according to Sec.
                                        heat input capacity      the performance test.      63.1572; and
                                        under 44 MW or boiler                             maintaining the daily
                                        or process heater in                              average combustion
                                        which all vent streams                            zone temperature above
                                        are not introduced                                the limit established
                                        into the flame zone.                              during the performance
                                                                                          test.
                                       d. Continuous parameter  The flare pilot light    Collecting the flare
                                        monitoring system--      must be present at all   monitoring data
                                        flare.                   times and the flare      according to Sec.
                                                                 must be operating at     63.1572; and recording
                                                                 all times that           for each 1-hour period
                                                                 emissions may be         whether the monitor
                                                                 vented to it.            was continuously
                                                                                          operating and the
                                                                                          pilot light was
                                                                                          continuously present
                                                                                          during each 1-hour
                                                                                          period.
----------------------------------------------------------------------------------------------------------------


[[Page 155]]

  Table 15 to Subpart UUU of Part 63--Organic HAP Emission Limits for 
                        Catalytic Reforming Units

    As stated in Sec. 63.1566(a)(1), you must meet each emission 
limitation in the following table that applies to you.

------------------------------------------------------------------------
                                             You must meet this emission
    For each new or existing catalytic       limit for each process vent
           reforming unit . . .                during depressuring and
                                               purging operation . . .
------------------------------------------------------------------------
1. Option 1...............................  Vent emissions to a flare
                                             that meets the requirements
                                             for control devices in Sec.
                                               63.11(b). Visible
                                             emissions from a flare must
                                             not exceed a total of 5
                                             minutes during any 2-hour
                                             operating period.
2. Option 2...............................  Using a control device,
                                             reduce uncontrolled
                                             emissions of total organic
                                             compounds (TOC) from your
                                             process vent by 98 percent
                                             by weight or to a
                                             concentration of 20 ppmv
                                             (dry basis), corrected to 3
                                             percent oxygen, whichever
                                             is less stringent. If you
                                             vent emissions to a boiler
                                             or process heater to comply
                                             with the percent reduction
                                             or concentration emission
                                             limitation, the vent stream
                                             must be introduced into the
                                             flame zone, or any other
                                             location that will achieve
                                             the percent reduction or
                                             concentration standard.
------------------------------------------------------------------------

  Table 16 to Subpart UUU of Part 63--Operating Limits for Organic HAP 
                Emissions From Catalytic Reforming Units

    As stated in Sec. 63.1566(a)(2), you must meet each operating limit 
in the following table that applies to you.

------------------------------------------------------------------------
                                                     You must meet this
  For each new or existing                             operating limit
catalytic reforming unit . .    For this type of     during depressuring
              .               control device . . .       and purging
                                                      operations . . .
------------------------------------------------------------------------
1. Option 1: vent to flare..  Flare that meets the  The flare pilot
                               requirements for      light must be
                               control devices in    present at all
                               Sec. 63.11(b).      times and the flare
                                                     must be operating
                                                     at all times that
                                                     emissions may be
                                                     vented to it.
2. Option 2: percent          Thermal incinerator,  The daily average
 reduction or concentration    boiler or process     combustion zone
 limit.                        heater with a         temperature must
                               design heat input     not fall below the
                               capacity under 44     limit established
                               MW, or boiler or      during the
                               process heater in     performance test.
                               which all vent
                               streams are not
                               introduced into the
                               flame zone.
------------------------------------------------------------------------

 Table 17 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
          Organic HAP Emissions From Catalytic Reforming Units

    As stated in Sec. 63.1566(b)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                    You must install and
   For each new or exiting    If you use this type  operate this type of
catalytic reforming unit . .   of control device .       continuous
              .                        . .           monitoring system .
                                                             . .
------------------------------------------------------------------------
1. Option 1: vent to a flare  Flare that meets the  Monitoring device
                               requirements for      such as a
                               control devices in    thermocouple, an
                               Sec. 63.11(b).      ultraviolet beam
                                                     sensor, or infrared
                                                     sensor to
                                                     continuously detect
                                                     the presence of a
                                                     pilot flame.
2. Option 2: percent          Thermal incinerator,  Continuous parameter
 reduction or concentration    process heater or     monitoring systems
 limit.                        boiler with a         to measure and
                               design heat input     record the
                               capacity under 44     combustion zone
                               MW, or process        temperature.
                               heater or boiler in
                               which all vent
                               streams are not
                               introduced into the
                               flame zone.
------------------------------------------------------------------------


[[Page 156]]

 Table 18 to Subpart UUU of Part 63--Requirements for Performance Tests 
        for Organic HAP Emissions From Catalytic Reforming Units

    As stated in Sec. 63.1566(b)(2) and (3), you must meet each 
requirement in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
  For each new or exiting catalytic                                                         According to these
         reforming unit . . .               You must . . .            Using . . .           requirements . . .
----------------------------------------------------------------------------------------------------------------
1. Option 1: vent to a flare.........  a. Conduct visible       Method 22 (40 CFR 60,    2-hour observation
                                        emission observations.   appendix A).             period. Record the
                                                                                          presence of a flame at
                                                                                          the pilot light over
                                                                                          the full period of the
                                                                                          test.
                                       b. Determine that the    Not applicable.........  40 CFR 60.11(b)(6)
                                        flare meets the                                   through (8).
                                        requirements for net
                                        heating value of the
                                        gas being combusted
                                        and exit velocity.
2. Option 2: percent reduction or      a. Select sampling site  Method 1 or 1A (40 CFR   Sampling sites must be
 concentration limit.                                            part 60, appendix A).    located at the inlet
                                                                 No traverse site         (if you elect the
                                                                 selection method is      emission reduction
                                                                 needed for vents         standard) and outlet
                                                                 smaller than 0.10        of the control device
                                                                 meter in diameter.       and prior to any
                                                                                          releases to the
                                                                                          atmosphere.
                                       b. Measure gas           Method 2, 2A, 2C, 2D,    .......................
                                        volumetric flow rate.    2F, or 2G (40 CFR part
                                                                 60, appendix A), as
                                                                 applicable.
                                       c. Measure TOC           Method 25 (40 CFR part   Take either an
                                        concentration (for       60, appendix A) to       integrated sample or
                                        percent reduction        measure TOC              four grab samples
                                        standard).               concentration at the     during each run. If
                                                                 inlet and outlet of      you use a grab
                                                                 the control device. If   sampling technique,
                                                                 the TOC outlet           take the samples at
                                                                 concentration is         approximately equal
                                                                 expected to be less      intervals in time,
                                                                 than 50 ppm, you can     such as 15-minute
                                                                 use Method 25A to        intervals during the
                                                                 measure TOC              run.
                                                                 concentration at the
                                                                 inlet and the outlet
                                                                 of the control device.
                                       d. Calculate TOC         Calculate emission rate  .......................
                                        emission rate and mass   by Equation 1 of Sec.
                                        emission reduction.       63.1566 (if you use
                                                                 Method 25) or Equation
                                                                 2 of Sec. 63.1566
                                                                 (if you use Method
                                                                 25A). Calculate mass
                                                                 emission reduction by
                                                                 Equation 3 of Sec.
                                                                 63.1566.
                                       e. Measure TOC            Method 25A (40 CFR
                                        concentration (for       part 60, appendix A)
                                        concentration            to measure TOC
                                        standard).               concentration at the
                                                                 outlet of the control
                                                                 device.
                                       f. Determine oxygen       Method 3A or 3B (40
                                        content in the gas       CFR part 60, appendix
                                        stream at the outlet     A), as applicable.
                                        of the control device.
                                       g. Correct the measured   Equation 4 of Sec.
                                        TOC concentration for    63.1566
                                        oxygen content.
                                       h. Established each      Data from the            Collect the temperature
                                        operating limit in       continuous parameter     monitoring data every
                                        Table 16 of this         monitoring systems.      15 minutes during the
                                        subpart that applies                              entire period of the
                                        to you for a thermal                              initial TOC
                                        incinerator, or                                   performance test.
                                        process heater or                                 Determine and record
                                        boiler with a design                              the minimum hourly
                                        heat input capacity                               average combustion
                                        under 44 MW, or                                   zone temperature.
                                        process heater or
                                        boiler in which all
                                        vent streams are not
                                        introduced into the
                                        flame zone.
----------------------------------------------------------------------------------------------------------------


[[Page 157]]

Table 19 to Subpart UUU of Part 63--Initial Compliance With Organic HAP 
              Emission Limits for Catalytic Reforming Units

    As stated in Sec. 63.1566(b)(7), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                         For the following emission limit .     You have demonstrated initial
               For . . .                                . .                          compliance if . . .
----------------------------------------------------------------------------------------------------------------
1. Each new and existing catalytic      a. Visible emissions from a flare    Visible emissions, measured using
 reforming unit.                         must not exceed a total of 5         Method 22 over the 2-hour
                                         minutes during any 2 consecutive     observation period of the
                                         hours.                               performance test do not exceed a
                                                                              total of 5 minutes.
                                        b. Reduce uncontrolled emissions of  The mass emission reduction
                                         TOC from your process vent using a   measured using Method 25 over the
                                         control device, by 98 percent by     period of the performance test, is
                                         weight or to a concentration of 20   at least 98 percent by weight. The
                                         ppmv, on a dry basis, corrected to   mass emission reduction is
                                         3 percent oxygen, whichever is       calculated using Equations 1 (or
                                         less stringent.                      2) and 3 of Sec. 63.1566 or the
                                                                              TOC concentration, measured by
                                                                              Method 25A over the period of the
                                                                              performance test, does not exceed
                                                                              20 ppmv (dry basis), corrected to
                                                                              3 percent oxygen using Equation 4
                                                                              of Sec. 63.1566.
----------------------------------------------------------------------------------------------------------------

 Table 20 to Subpart UUU of Part 63--Continuous Compliance With Organic 
            HAP Emission Limits for Catalytic Reforming Units

    As stated in Sec. 63.1566(c)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                    You must demonstrate
                                                         continuous
          For . . .             For this emission     compliance during
                                   limit . . .        depressuring and
                                                      purging by . . .
------------------------------------------------------------------------
1. Option 1: Each new or      Vent emissions from   Maintaining visible
 existing catalytic            your process vent     emissions from a
 reforming unit.               to a flare that       flare below a total
                               meets the             of 5 minutes during
                               requirements in       any 2 consecutive
                               Sec. 63.11(b).      hours.
2. Option 2: Each new or      Using a control       Maintaining a 98
 existing catalytic            device, reduce        percent by weight
 reforming unit.               uncontrolled          TOC emission
                               emissions of TOC      reduction; or
                               from your process     maintaining a TOC
                               vent by 98 percent    concentration of
                               by weight or to a     not more than 20
                               concentration of 20   ppmv (dry basis),
                               ppmv, (dry basis),    corrected to 3
                               corrected to 3        percent oxygen,
                               percent oxygen,       whichever is less
                               whichever is less     stringent.
                               stringent.
------------------------------------------------------------------------

Table 21 to Subpart UUU of Part 63--Continuous Compliance With Operating 
     Limits for Organic HAP Emissions From Catalytic Reforming Units

    As stated in Sec. 63.1566(c)(1), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                           You must demonstrate
                                                                   For this operating     continuous compliance
              For . . .                    If you use . . .           limit . . .        during depressuring and
                                                                                             purging by . . .
----------------------------------------------------------------------------------------------------------------
1. Each new or existing catalytic      a. Flare that meets the  The flare pilot light    Collecting flare
 reforming unit.                        requirements in Sec. must be present at all   monitoring data
                                        63.11(b).                times and the flare      according to Sec.
                                                                 must be operating at     63.1572; and recording
                                                                 all times that           for each 1-hour period
                                                                 emissions may be         whether the monitor
                                                                 vented to it.            was continuously
                                                                                          operating and the
                                                                                          pilot light was
                                                                                          continuously present
                                                                                          during each 1-hour
                                                                                          period.
                                       b. Thermal incinerator,  Maintain the daily       Collecting the hourly
                                        boiler or process        average combustion       and daily temperature
                                        heater with a design     zone temperature above   monitoring data
                                        input capacity under     the limit established    according to Sec.
                                        44 MW or boiler or       during the performance   63.1572; and
                                        process heater in        test.                    maintaining the daily
                                        which all vent streams                            average combustion
                                        are not introduced                                zone temperature above
                                        into the flame zone.                              the limit established
                                                                                          during the performance
                                                                                          test.
----------------------------------------------------------------------------------------------------------------


[[Page 158]]

 Table 22 to Subpart UUU of Part 63--Inorganic HAP Emission Limits for 
                        Catalytic Reforming Units

    As stated in Sec. 63.1567(a)(1), you must meet each emission 
limitation in the following table that applies to you.

------------------------------------------------------------------------
                                                     You must meet this
                                                     emission limit for
                                                      your process vent
                     For . . .                      during coke burn-off
                                                        and catalyst
                                                     rejuvenation . . .
------------------------------------------------------------------------
1. Each existing semi-regenerative catalytic        Reduce uncontrolled
 reforming unit.                                     emissions of
                                                     hydrogen chloride
                                                     (HC1) by 92 percent
                                                     by weight using a
                                                     control device or
                                                     to a concentration
                                                     of 30 ppmv (dry
                                                     basis), corrected
                                                     to 3 percent
                                                     oxygen.
2. Each existing cyclic or continuous catalytic     Reduce uncontrolled
 reforming unit.                                     emissions of HC1 by
                                                     97 percent by
                                                     weight using a
                                                     control device or
                                                     to a concentration
                                                     of 10 ppmv (dry
                                                     basis), corrected
                                                     to 3 percent
                                                     oxygen.
3. Each new semi-regenerative, cyclic, or           Reduce uncontrolled
 continuous catalytic reforming unit.                emissions of HC1 by
                                                     97 percent by
                                                     weight using a
                                                     control device or
                                                     to a concentration
                                                     of 10 ppmv (dry
                                                     basis), corrected
                                                     to 3 percent
                                                     oxygen.
------------------------------------------------------------------------

 Table 23 to Subpart UUU of Part 63--Operating Limits for Inorganic HAP 
           Emission Limitations for Catalytic Reforming Units

    As stated in Sec. 63.1567(a)(2), you must meet each operating limit 
in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                             You must meet this operating limit
                For . . .                  If you use this type of control   during coke burn-off and catalytst
                                                    device . . .                     rejuvenation . . .
----------------------------------------------------------------------------------------------------------------
1. Each new or existing catalytic         a. Wet scrubber.................  The daily average pH of the water
 reforming unit.                                                             (or scrubbing liquid) exiting the
                                                                             scrubber must not fall below the
                                                                             limit established during the
                                                                             performance test; and the daily
                                                                             average liquid-to-gas ratio must
                                                                             not fall below the limit
                                                                             established during the performance
                                                                             test.
                                          b. Internal scrubbing system      The HCl concentration in the
                                           (i.e., no add-on control          catalyst regenerator exhaust gas
                                           device).                          must not exceed the limit
                                                                             established during the performance
                                                                             test.
----------------------------------------------------------------------------------------------------------------

 Table 24 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
         Inorganic HAP Emissions From Catalytic Reforming Units

    As stated in Sec. 63.1567(b)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                      You must install and operate this
  If you use this type of control   type of continuous monitoring system
    device for your vent . . .                      . . .
------------------------------------------------------------------------
1. Wet scrubber...................  Continuous parameter monitoring
                                     system to measure and record the pH
                                     of the water (or scrubbing liquid)
                                     exiting the scrubber during coke
                                     burn-off and catalyst rejuvenation.
                                     If applicable, you can use the
                                     alternative in Sec. 63.1573
                                     instead of a continuous parameter
                                     monitoring system for pH of the
                                     water (or scrubbing liquid); and
                                     continuous parameter monitoring
                                     systems to measure and record the
                                     gas flow rate to the scrubber and
                                     the total water (or scrubbing
                                     liquid) flow rate to the scrubber
                                     during coke burn-off and catalyst
                                     rejuvenation.
2. Internal scrubbing system        Colormetric tube sampling system to
 (i.e., no add-on control device).   measure the HCl concentration in
                                     the catalyst regenerator exhaust
                                     gas during coke burn-off and
                                     catalyst rejuvenation.
------------------------------------------------------------------------


[[Page 159]]

 Table 25 to Subpart UUU of Part 63--Requirements for Performance Tests 
       for Inorganic HAP Emissions From Catalytic Reforming Units

    As stated in Sec. 63.1567(b)(2) and (3), you must meet each 
requirement in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
   If you use this type of control                                                          According to these
        device or system . . .              You must . . .            Using . . .           requirements . . .
----------------------------------------------------------------------------------------------------------------
1. Wet scrubber......................  a. Measure the HCl       i. Method 26A (40 CFR    (1) Sampling rate must
                                        concentration at the     part 60, appendix A).    be at least 0.014 dscm/
                                        outlet of the control                             min (0.5 dscf/min).
                                        device (for the                                   You must do the test
                                        concentration                                     during the coke burn-
                                        standard) or at the                               off and catalyst
                                        inlet and outlet of                               rejuvenation cycle,
                                        the control d4evice                               but don't make any
                                        (for the percent                                  test runs during the
                                        reduction standard).                              first hour or the last
                                                                                          6 hours of the cycle.
                                                                                         (2) Record the total
                                                                                          amount (rate) of
                                                                                          scrubbing liquid or
                                                                                          solution and the
                                                                                          amount (rate) of make-
                                                                                          up liquid to the
                                                                                          scrubber during each
                                                                                          test run.
                                       b. Establish operating   .......................  (1) Measure and record
                                        limit for pH level.                               the pH of the water
                                                                                          (or scrubbing liquid)
                                                                                          exiting the scrubber
                                                                                          every 15 minutes
                                                                                          during the entire
                                                                                          period of the
                                                                                          performance test.
                                                                                          Determine and record
                                                                                          the hourly average pH
                                                                                          level from the
                                                                                          recorded values.
                                                                                         (2) If you use the
                                                                                          alternative method in
                                                                                          Sec. 63.1573,
                                                                                          measure and record the
                                                                                          pH of the water (or
                                                                                          scrubbing liquid)
                                                                                          exiting the scrubber
                                                                                          during coke burn-off
                                                                                          and catalyst
                                                                                          rejuvenation using pH
                                                                                          strips at least three
                                                                                          times during each run.
                                                                                          Determine and record
                                                                                          the average pH level.
                                       c. Establish operating   Data from the            Measure and record the
                                        limit for liquid-to-     continuous parameter     gas flow rate to the
                                        gas ratio.               monitoring systems.      scrubber and the total
                                                                                          water (or scrubbing
                                                                                          liquid) flow rate to
                                                                                          the scrubber every 15
                                                                                          minutes during the
                                                                                          entire period of the
                                                                                          performance test.
                                                                                          Determine and record
                                                                                          the hourly average gas
                                                                                          flow rate and total
                                                                                          water (or scrubbing
                                                                                          liquid) flow rate.
                                                                                          Determine and record
                                                                                          the minimum liquid-to-
                                                                                          gas ratio.
2. Internal scrubbing system (i.e.,    a. Measure the           Method 26 (40 CFR part   Sampling rate must be
 no add-on control device).             concentration of HCl     60, appendix A).         at least 0.014 dscm/
                                        in the catalyst                                   min (0.5 dscf/min).
                                        regenerator exhaust                               You must do the test
                                        gas.                                              during the coke burn-
                                                                                          off and catalyst
                                                                                          rejuvenation cycle,
                                                                                          but don't make any
                                                                                          test runs during the
                                                                                          first hour or the last
                                                                                          6 hours of the cycle.
                                       b. Establish operating   Measure and record the
                                        limit for HCl            HCl concentration in
                                        concentration.           the catalyst
                                                                 regenerator exhaust
                                                                 gas using the
                                                                 colorimetric tube
                                                                 sampling system at
                                                                 least three times
                                                                 during each test run.
                                                                 Determine and record
                                                                 the average HCl
                                                                 concentration.
----------------------------------------------------------------------------------------------------------------


[[Page 160]]

 Table 26 to Subpart UUU of Part 63--Initial Compliance With Inorganic 
            HAP Emission Limits for Catalytic Reforming Units

    As stated in Sec. 63.1567(b)(4), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                          You have
          For. . .              For the following   demonstrated initial
                              emission limit . . .   compliance if . . .
------------------------------------------------------------------------
1. Each existing semi-        Reduce uncontrolled   Average emissions of
 regenerative catalytic        emissions of HCl by   HCl measured using
 reforming unit.               92 percent by         Method 26 or 26A,
                               weight using a        as applicable over
                               control device or     the period of the
                               to a concentration    performance test,
                               of 30 ppmv, (dry      are reduced by 92
                               basis), corrected     percent or to a
                               to 3 percent          concentration less
                               oxygen.               than or equal to 30
                                                     ppmv (dry basis)
                                                     corrected to 3
                                                     percent oxygen.
2. Each existing cyclic or    Reduce uncontrolled   Average emissions of
 continuous catalytic          emissions of HCl by   HCl measured using
 reforming unit and each new   97 percent by         Method 26 or 26A,
 semi-regenerative, cyclic,    weight using a        as applicable over
 or continuous catalytic       control device, or    the period of the
 reforming unit.               to a concentration    performance test,
                               of 10 ppmv (dry       are reduced by 97
                               basis), corrected     percent or to a
                               to 3 percent          concentration less
                               oxygen.               than or equal to 10
                                                     ppmv (dry basis)
                                                     corrected to 3
                                                     percent oxygen.
------------------------------------------------------------------------

Table 27 to Subpart UUU of Part 63--Continuous Compliance With Inorganic 
            HAP Emission Limits for Catalytic Reforming Units

    As stated in Sec. 63.1567(c)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                    You must demonstrate
                                                         continuous
                                                      compliance during
          For . . .             For this emission     coke burn-off and
                                   limit . . .            catalyst
                                                     rejuvenation by . .
                                                              .
------------------------------------------------------------------------
1. Each existing semi-        Reduce uncontrolled   Maintaining a 92
 regenerative catalytic        emissions of HCl by   percent HCl
 reforming unit.               92 percent by         emission reduction
                               weight using a        or an HCl
                               control device or     concentration no
                               to a concentration    more than 30 ppmv
                               of 30 ppmv (dry       (dry basis),
                               basis), corrected     corrected to 3
                               to 3 percent oxygen.  percent oxygen.
2. Each existing cyclic or    Reduce uncontrolled   Maintaining a 97
 continuous catalytic          emissions of HCl by   percent HCl control
 reforming unit.               97 percent by         efficiency or an
                               weight using a        HCl concentration
                               control device, or    no more than 10
                               to a concentration    ppmv (dry basis),
                               of 10 ppmv (dry       corrected to 3
                               basis), corrected     percent oxygen.
                               to 3 percent
                               oxygen.
3. Each new semi-             Reduce uncontrolled   Maintaining a 97
 regenerative, cyclic, or      emissions of HCl by   percent HCl control
 continuous catalytic          97 percent by         efficiency or an
 reforming unit.               weight using a        HCl concentration
                               control device, or    no more than 10
                               to a concentration    ppmv (dry basis),
                               of 10 ppmv (dry       corrected to 3
                               basis), corrected     percent oxygen.
                               to 3 percent
                               oxygen.
------------------------------------------------------------------------

Table 28 to Subpart UUU of Part 63--Continuous Compliance With Operating 
    Limits for Inorganic HAP Emissions From Catalytic Reforming Units

    As stated in Sec. 63.1567(c)(1), you must meet each requirement in 
the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                           You must demonstrate
                                                                                          continuous compliance
              For . . .                   For this operating    If you use this type of    during coke burn-off
                                             limit . . .          control device . . .         and catalyst
                                                                                          rejuvenation by . . .
----------------------------------------------------------------------------------------------------------------
1. Each new or existing catalytic      a. The daily average pH  i. Wet scrubber........  (1) Collecting the
 reforming unit.                        of the water (or                                  hourly and daily
                                        scrubbing and liquid)                             average pH monitoring
                                        exiting the scrubber                              data according to Sec.
                                        must not fall below                                 63.1572; and
                                        the level established                             maintaining the daily
                                        during the performance                            average the pH above
                                        test.                                             the operating limit
                                                                                          established during the
                                                                                          performance test.

[[Page 161]]

 
                                                                                         (2) If you use the
                                                                                          alternative in Sec.
                                                                                          63.1573, measuring and
                                                                                          recording the pH of
                                                                                          the water (or
                                                                                          scrubbing liquid)
                                                                                          exiting the scrubber
                                                                                          every hour according
                                                                                          to Sec. 63.1572;
                                                                                          determining and
                                                                                          recording the daily
                                                                                          average pH; and
                                                                                          maintaining the daily
                                                                                          average pH above the
                                                                                          operating limit
                                                                                          established during the
                                                                                          performance test.
                                       b. The daily average     Wet scrubber...........  Collecting the hourly
                                        liquid-to-gas ratio                               average gas flow rate
                                        must not fall below                               and total water (or
                                        the level established                             scrubbing liquid) flow
                                        during the performance                            rate monitoring data;
                                        test.                                             determining and
                                                                                          recording the hourly
                                                                                          average liquid-to-gas
                                                                                          ratio; determining and
                                                                                          recording the daily
                                                                                          average liquid-to-gas
                                                                                          ratio; and maintaining
                                                                                          the daily average
                                                                                          liquid-to-gas ratio
                                                                                          above the limit
                                                                                          established during the
                                                                                          performance test.
                                       c. The HCl               Internal scrubbing       Measuring and recording
                                        concentration in the     system (e.g., no add-    the concentration of
                                        catalyst regenerator     on control device).      HCl every 4 hours
                                        exhaust gas must not                              using a colormetric
                                        exceed the applicable                             tube sampling system;
                                        operating limit                                   and maintaining the
                                        established during the                            HCl concentration
                                        performance test.                                 below the applicable
                                                                                          operating limit.
----------------------------------------------------------------------------------------------------------------

   Table 29 to Subpart UUU of Part 63--HAP Emission Limits for Sulfur 
                             Recovery Units

    As stated in Sec. 63.1568(a)(1), you must meet each emission 
limitation in the following table that applies to you.

------------------------------------------------------------------------
                                           You must meet this emission
               For . . .                 limit for each process vent . .
                                                        .
------------------------------------------------------------------------
1. Each new or existing Claus sulfur     a. 250 ppmv (dry basis) of
 recovery unit part of a sulfur           sulfur dioxide (SO2) at zero
 recovery plant of 20 long tons per day   percent excess air if you use
 or more and subject to the NSPS for      an oxidation or reduction
 sulfur oxides in 40 CFR 60.104(a)(2).    control system followed by
                                          incineration.
                                         b. 300 ppmv of reduced sulfur
                                          compounds calculated as ppmv
                                          SO2 (dry basis) at zero
                                          percent excess air if you use
                                          a reduction control system
                                          without incineration.
2. Each new or existing sulfur recovery  a. 250 ppmv (dry basis) of SO2
 unit (Claus or other type, regardless    at zero percent excess air if
 of size) not subject to the NSPS for     you use an oxidation or
 sulfur oxides in 40 CFR 60.104(a)(2):    reduction control system
 Option 1 (Elect NSPS).                   followed by incineration.
                                         b. 300 ppmv of reduced sulfur
                                          compounds calculated as ppmv
                                          SO2 (dry basis) at zero
                                          percent excess air if you use
                                          a reduction control system
                                          without incineration.
3. Each new or existing sulfur recovery  300 ppmv of total reduced
 unit (Claus or other type, regardless    sulfur (TRS) compounds,
 of size) not subject to the NSPS for     expressed as an equivalent SO2
 sulfur oxides in paragraph (a)(2) of     concentration (dry basis) at
 40 CFR 60.104: Option 2 (TRS limit).     zero percent oxygen.
------------------------------------------------------------------------


[[Page 162]]

 Table 30 to Subpart UUU of Part 63--Operating Limits for HAP Emissions 
                       From Sulfur Recovery Units

    As stated in Sec. 63.1568(a)(2), you must meet each operating limit 
in the following table that applies to you.

------------------------------------------------------------------------
                               If use this type of   You must meet this
          For . . .              control device     operating limit. . .
------------------------------------------------------------------------
1. Each new or existing       Not applicable......  Not applicable.
 Claus sulfur recovery unit
 part of a sulfur recovery
 plant of 20 long tons per
 day or more and subject to
 the NSPS for sulfur oxides
 in 40 CFR 60.104(a)(2).
2. Each new or existing       Not applicable......  Not applicable.
 sulfur recovery unit (Claus
 or other type, regardless
 of size) not subject to the
 NSPS for sulfur oxides in
 40 CFR 60.104(a)(2): Option
 1 (Elect NSPS).
3. Each new or existing       Thermal incinerator.  Maintain the daily
 sulfur recovery unit (Claus                         average combustion
 or other type, regardless                           zone temperature
 of size) not subject to the                         above the limit
 NSPS for sulfur oxides in                           established during
 40 CFR 60.104(a)(2): Option                         the performance
 2 (TRS limit).                                      test; and maintain
                                                     the daily average
                                                     oxygen
                                                     concentration in
                                                     the vent stream
                                                     (percent, dry
                                                     basis) above the
                                                     limit established
                                                     during the
                                                     performance test.
------------------------------------------------------------------------

 Table 31 to Subpart UUU of Part 63--Continuous Monitoring Systems for 
                HAP Emissions From Sulfur Recovery Units

    As stated in Sec. 63.1568(b)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                    You must install and
                                                        operate this
          For . . .           For this limit . . .       continuous
                                                     monitoring system .
                                                             . .
------------------------------------------------------------------------
1. Each new or existing       a. 250 ppmv (dry      Continuous emission
 Claus sulfur recovery unit    basis) of SO2 at      monitoring system
 part to a sulfur recovery     zero percent excess   to measure and
 plant of 20 long tons per     air if you use an     record the hourly
 day and subject to the NSPS   oxidation or          average
 for sulfur oxides in 40 CFR   reduction control     concentration of
 60.104 (1) (2).               system followed by    SO2 (dry basis) at
                               incineration.         zero percent excess
                                                     air for each
                                                     exhaust stack. This
                                                     system must include
                                                     an oxygen monitor
                                                     for correcting the
                                                     data for excess
                                                     air.
                              b. 300 ppmv of        Continuous emission
                               reduced sulfur        monitoring system
                               compounds             to measure and
                               calculated as ppmv    record the hourly
                               SO2 (dry basis) at    average
                               zero percent excess   concentration of
                               air if you use a      reduced sulfur and
                               reduction control     oxygen (O2)
                               system without        emissions.
                               incineration.         Calculate the
                                                     reduced sulfur
                                                     emissions as SO2
                                                     (dry basis) at zero
                                                     percent excess air.
                                                     Exception: You can
                                                     use an instrument
                                                     having an air or
                                                     SO2 dilution and
                                                     oxidation system to
                                                     convert the reduced
                                                     sulfur to SO2 for
                                                     continuously
                                                     monitoring and
                                                     recording the
                                                     concentration (dry
                                                     basis) at zero
                                                     percent excess air
                                                     of the resultant
                                                     SO2 instead of the
                                                     reduced sulfur
                                                     monitor. The
                                                     monitor must
                                                     include an oxygen
                                                     monitor for
                                                     correcting the data
                                                     for excess oxygen.
2. Option 1: Elect NSPS.      a. 250 ppmv (dry      Continuous emission
 Each new or existing sulfur   basis) of SO2 at      monitoring system
 recovery unit (Claus or       zero percent excess   to measure and
 other type, regardless of     air if you use an     record the hourly
 size) not subject to the      oxidation or          average
 NSPS for sulfur oxides in     reduction control     concentration of
 paragraph (a) (2) of 40 CFR   system followed by    SO2 (dry basis), at
 60.104.                       incineration.         zero percent excess
                                                     air for each
                                                     exhaust stack. This
                                                     system must include
                                                     an oxygen monitor
                                                     for correcting the
                                                     data for excess
                                                     air.

[[Page 163]]

 
                              b. 300 ppmv of        Continuous emission
                               reduced sulfur        monitoring system
                               compounds             to measure and
                               calculated as ppmv    record the hourly
                               SO2 (dry basis) at    average
                               zero percent excess   concentration of
                               air if you use a      reduced sulfur and
                               reduction control     O2 emissions for
                               system without        each exhaust stack.
                               incineration.         Calculate the
                                                     reduced sulfur
                                                     emissions as SO2
                                                     (dry basis), at
                                                     zero percent excess
                                                     air. Exception: You
                                                     can use an
                                                     instrument having
                                                     an air or O2
                                                     dilution and
                                                     oxidation system to
                                                     convert the reduced
                                                     sulfur to SO2 for
                                                     continuously
                                                     monitoring and
                                                     recording the
                                                     concentration (dry
                                                     basis) at zero
                                                     percent excess air
                                                     of the resultant
                                                     SO2 instead of the
                                                     reduced sulfur
                                                     monitor. The
                                                     monitor must
                                                     include an oxygen
                                                     monitor for
                                                     correcting the data
                                                     for excess oxygen.
3. Option 2: TRS limit Each   300 ppmv of total     Continuous emission
 new or existing sulfur        reduced sulfur        monitoring system
 recovery unit (Claus or       (TRS) compounds,      to measure and
 Other type, regardless or     expressed as an       record the hourly
 size) not subject to the      equivalent SO2        average
 NSPS for sulfur oxides in     concentration (dry    concentration of
 40 CFR 60.104 (a) (2).        basis) at zero        TRS for each
                               percent oxygen.       exhaust stack. This
                                                     monitor must
                                                     include an oxygen
                                                     monitor for
                                                     correcting the data
                                                     for excess oxygen;
                                                     or continuous
                                                     parameter
                                                     monitoring systems
                                                     to measure and
                                                     record the
                                                     combustion zone
                                                     temperature of each
                                                     thermal incinerator
                                                     and the oxygen
                                                     content (percent,
                                                     dry basis) in the
                                                     vent stream of the
                                                     incinerator.
------------------------------------------------------------------------

 Table 32 to Subpart UUU of Part 63--Requirements for Performance Tests 
  for HAP Emissions From Sulfur Recovery Units Not Subject to the New 
             Source Performance Standards for Sulfur Oxides

    As stated in Sec. 63.1568(b)(2) and (3), you must meet each 
requirement in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                            According to these
              For . . .                     You must . . .            Using . . .           requirements . . .
----------------------------------------------------------------------------------------------------------------
1. Each new and existing sulfur        Measure SO2              Data from continuous     Collect SO2 monitoring
 recovery unit: Option 1 (Elect         concentration (for an    emission monitoring      data every 15 minutes
 NSPS).                                 oxidation or reduction   system.                  for 24 consecutive
                                        system followed by                                operating hours.
                                        incineration) or the                              Reduce the data to 1-
                                        concentration of                                  hour averages computed
                                        reduced sulfur (or SO2                            from four or more data
                                        if you use an                                     points equally spaced
                                        instrument to convert                             over each 1-hour
                                        the reduced sulfur to                             period.
                                        SO2) for a reduction
                                        control system without
                                        incineration.
2. Each new and existing sulfur        a. Select sampling       Method 1 or 1A appendix  Sampling sites must be
 recovery unit: Option 2 (TRS limit).   port's location and      A to part 60 of this     located at the outlet
                                        the number of traverse   chapter.                 of the control device
                                        ports.                                            and prior to any
                                                                                          releases to the
                                                                                          atmosphere.
                                       b. Determine velocity    Method 2, 2A, 2C, 2D,
                                        and volumetric flow      2F, or 2G in appendix
                                        rate.                    A to part 60 of this
                                                                 chapter, as
                                                                 applicable.
                                       c. Conduct gas           Method 3, 3A, or 3B in   Take the samples
                                        molecular weight         appendix A to part 60    simultaneously with
                                        analysis; obtain the     of this chapter, as      reduced sulfur or
                                        oxygen concentration     applicable.              moisture samples.
                                        needed to correct the
                                        emission rate for
                                        excess air.
                                       d. Measure moisture      Method 4 in appendix A   Make your sampling time
                                        content of the stack     to part 60 of this       for each Method 4
                                        gas.                     chapter.                 sample equal to that
                                                                                          for 4 Method 15
                                                                                          samples.

[[Page 164]]

 
                                       e. Measure the           Method 15 or 15A in      If the cross-sectional
                                        concentration of TRS.    appendix A to part 60    area of the duct is
                                                                 of this chapter, as      less than 5 square
                                                                 applicable.              meters (m2) or 54
                                                                                          square feet, you must
                                                                                          use the centroid of
                                                                                          the cross section as
                                                                                          the sampling point. If
                                                                                          the cross-sectional
                                                                                          area is 5 m2 or more
                                                                                          and the centroid is
                                                                                          more than 1 meter (m)
                                                                                          from the wall, your
                                                                                          sampling point may be
                                                                                          at a point no closer
                                                                                          to the walls than 1 m
                                                                                          or 39 inches. Your
                                                                                          sampling rate must be
                                                                                          at least 3 liters per
                                                                                          minute or 0.10 cubic
                                                                                          feet per minute to
                                                                                          ensure minimum
                                                                                          residence time for the
                                                                                          sample inside the
                                                                                          sample lines.
                                       f. Calculate the SO2     The arithmetic average
                                        equivalent for each      of the SO2 equivalent
                                        run after correcting     for each sample during
                                        for moisture and         the run.
                                        oxygen.
                                       g. Correct the reduced   Equation 1 of Sec.
                                        sulfur samples to zero   63.1568.
                                        percent excess air.sa
                                       h. Establish each        Data from the
                                        operating limit in       continuous parameter
                                        Table 30 of this         monitoring system.
                                        subpart that applies
                                        to you.
                                       i. Measure thermal       Data from the            Collect temperature
                                        incinerator:             continuous parameter     monitoring data every
                                        combustion zone          monitoring system.       15 minutes during the
                                        temperature.                                      entire period of the
                                                                                          performance test; and
                                                                                          determine and record
                                                                                          the minimum hourly
                                                                                          average temperature
                                                                                          from all the readings.
                                       j. Measure thermal       Data from the            Collect oxygen
                                        incinerator: oxygen      continuous parameter     concentration
                                        concentration            monitoring system.       (percent, dry basis)
                                        (percent, dry basis)                              data every 15 minutes
                                        in the vent stream.                               during the entire
                                                                                          period of the
                                                                                          performance test; and
                                                                                          determine and record
                                                                                          the minimum hourly
                                                                                          average percent excess
                                                                                          oxygen concentration.
                                       k. If you use a          Data from continuous     Collect TRS data every
                                        continuous emission      emission monitoring      15 minutes for 24
                                        monitoring system,       system.                  consecutive operating
                                        measure TRS                                       hours. Reduce the data
                                        concentration.                                    to 1-hour averages
                                                                                          computed from four or
                                                                                          more data points
                                                                                          equally spaced over
                                                                                          each 1-hour period.
----------------------------------------------------------------------------------------------------------------


[[Page 165]]

Table 33 to Subpart UUU of Part 63--Initial Compliance With HAP Emission 
                    Limits for Sulfur Recovery Units

    As stated in Sec. 63.1568(b)(5), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                          You have
          For . . .             For the following   demonstrated initial
                              emission limit . . .   compliance if . . .
------------------------------------------------------------------------
1. Each new or existing       a. 250 ppmv (dry      You have already
 Clause sulfur recovery unit   basis) SO2 at zero    conducted a
 part of a sulfur recovery     percent excess air    performance test to
 plant of 20 long tons per     if you use an         demonstrate initial
 day and subject to the NSPS   oxidation or          compliance with the
 for sulfur oxides in 40 CFR   reduction control     NSPS and the hourly
 60.104(a)(2).                 system followed by    average SO2
                               incineration.         emissions measured
                                                     by the continuous
                                                     emission monitoring
                                                     system are less
                                                     than or equal to
                                                     250 ppmv (dry
                                                     basis) at zero
                                                     percent excess air.
                                                     As part of the
                                                     Notification of
                                                     Compliance Status,
                                                     you must certify
                                                     that your vent
                                                     meets the SO2
                                                     limit. You are not
                                                     required to do
                                                     another performance
                                                     test to demonstrate
                                                     initial compliance.
                                                     You have already
                                                     conducted a
                                                     performance
                                                     evaluation to
                                                     demonstrate initial
                                                     compliance with the
                                                     applicable
                                                     performance
                                                     specification. As
                                                     part of your
                                                     Notification of
                                                     Compliance Status,
                                                     you must certify
                                                     that your
                                                     continuous emission
                                                     monitoring system
                                                     meets the
                                                     applicable
                                                     requirements in
                                                     Sec. 63.1572. You
                                                     are not required to
                                                     do another
                                                     performance
                                                     evaluation to
                                                     demonstrate initial
                                                     compliance.
                              b. 300 ppmv of        You have already
                               reduced sulfur        conducted a
                               compounds             performance test to
                               calculated as ppmv    demonstrate initial
                               SO2 (dry basis) at    compliance with the
                               zero percent excess   NSPS and the hourly
                               air if you use a      average SO2
                               reduction control     emissions measured
                               system without        by your continuous
                               incineration.         emission monitoring
                                                     system are less
                                                     than or equal to
                                                     250 ppmv (dry
                                                     basis) at zero
                                                     percent excess air.
                                                     As part of the
                                                     Notification of
                                                     Compliance Status,
                                                     you must certify
                                                     that your vent
                                                     meets the SO2
                                                     limit. You are not
                                                     required to do
                                                     another performance
                                                     test do demonstrate
                                                     initial compliance.
                                                    You have already
                                                     conducted a
                                                     performance
                                                     evaluation to
                                                     demonstrate initial
                                                     compliance with the
                                                     applicable
                                                     performance
                                                     specification. As
                                                     part of your
                                                     Notification of
                                                     Compliance Status,
                                                     you must certify
                                                     that your
                                                     continuous emission
                                                     monitoring system
                                                     meets the
                                                     applicable
                                                     requirements in
                                                     Sec. 63.1572. You
                                                     are not required to
                                                     do another
                                                     performance
                                                     evaluation to
                                                     demonstrate initial
                                                     compliance.
2. Option 1: Elect NSPS.      a. 250 ppmv (dry      The hourly average
 Each new or existing sulfur   basis) of SO2 at      SO2 emissions
 recovery unit (Claus or       zero percent excess   measured by the
 other type, regardless of     air if you use an     continuous emission
 size) not subject to the      oxidation control     monitoring system
 NSPS for sulfur oxides in     system followed by    over the 24-hour
 40 CFR 60.104(a)(2).          incineration.         period of the
                                                     initial performance
                                                     test are not more
                                                     than 250 ppvm (dry
                                                     basis) at zero
                                                     percent excess air;
                                                     and your
                                                     performance
                                                     evaluation shows
                                                     the monitoring
                                                     system meets the
                                                     applicable
                                                     requirements in
                                                     Sec. 63.1572.

[[Page 166]]

 
                              b. 300 ppmv of        The hourly average
                               reduced sulfur        reduced sulfur
                               compounds             emissions measured
                               calculated as ppmv    by the continuous
                               SO2 (dry basis) at    emission monitoring
                               zero percent excess   system over the 24-
                               air if you use a      hour period of the
                               reduction control     performance test no
                               system without        more than 300 ppmv,
                               incineration.         calculated as ppmv
                                                     SO2 (dry basis) at
                                                     zero percent excess
                                                     air; and your
                                                     performance
                                                     evaluation shows
                                                     the continuous
                                                     emission monitoring
                                                     system meets the
                                                     applicable
                                                     requirements in
                                                     Sec. 63.1572.
3. Option 2: TRS limit. Each  300 ppmv of TRS       If you do not use a
 new or existing sulfur        compounds expressed   continuous emission
 recovery unit (Claus or       as an equivalent      monitoring system,
 other type, regardless of     SO2 concentration     the average TRS
 size) not subject to the      (dry basis) at zero   emissions measured
 NSPS for sulfur oxides in     percent oxygen.       using Method 15
 40 CFR 60.104(a)(2).                                over the period of
                                                     the initial
                                                     performance test
                                                     are less than or
                                                     equal to 300 ppmv
                                                     expressed as
                                                     equivalent SO2
                                                     concentration (dry
                                                     basis) at zero
                                                     percent oxygen. If
                                                     you use a
                                                     continuous emission
                                                     monitoring system
                                                     the hourly average
                                                     TRS emissions
                                                     measured by the
                                                     continuous emission
                                                     monitoring system
                                                     over the 24-hour
                                                     period of the
                                                     performance test
                                                     are no more than
                                                     300 ppmv expressed
                                                     as an equivalent
                                                     SO2 concentration
                                                     (dry basis) at zero
                                                     percent oxygen; and
                                                     your performance
                                                     evaluation shows
                                                     the continuous
                                                     emission monitoring
                                                     system meets the
                                                     applicable
                                                     requirements in
                                                     Sec. 63.1572.
------------------------------------------------------------------------

   Table 34 to Subpart UUU of Part 63--Continuous Compliance With HAP 
                Emission Limits for Sulfur Recovery Units

    As stated in Sec. 63.1568(c)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                    You must demonstrate
          For . . .             For this emission        continuous
                                   limit . . .       compliance by . . .
------------------------------------------------------------------------
1. Each new or existing       a. 250 ppmv (dry      Collecting the
 Claus sulfur recovery unit    basis) SO2 at zero    hourly average SO2
 part of a sulfur recovery     percent excess air    monitoring data
 plant of 20 long tons per     if you use an         (dry basis, percent
 or more and subject to the    oxidation or          excess air)
 NSPS for sulfur oxides in     reduction control     according to Sec.
 40 CFR 60.104(a)(2).          system followed by    63.1572;
                               incineration.         maintaining the
                                                     hourly average SO2
                                                     concentration at or
                                                     below the
                                                     applicable limit;
                                                     determining and
                                                     recording each 12-
                                                     hour average SO2
                                                     day concentration;
                                                     and reporting any
                                                     12-hour average SO2
                                                     concentration
                                                     greater than the
                                                     applicable emission
                                                     limitation in the
                                                     compliance report
                                                     required in Sec.
                                                     63.1575.
                              b. 300 ppmv of        Collecting the
                               reduced sulfur        hourly average
                               compounds             reduced sulfur and
                               calculated as ppmv    O2 data according
                               (dry basis) SO2 at    to Sec. 63.1572;
                               zero percent excess   and maintaining the
                               air if you use a      hourly average
                               reduction control     concentration of
                               system without        reduced sulfur at
                               incineration.         or below the
                                                     applicable limit;
                                                     and determining and
                                                     recording each 12-
                                                     hour average
                                                     concentration of
                                                     reduced sulfur; and
                                                     reporting any 12-
                                                     hour average
                                                     concentration of
                                                     reduced sulfur
                                                     greater than the
                                                     applicable emission
                                                     limitation in the
                                                     compliance report
                                                     required in Sec.
                                                     63.1575.

[[Page 167]]

 
2. Option 1: Elect NSPS Each  a. 250 ppmv (dry      Collecting the
 new or existing sulfur        basis) of SO2 at      hourly average SO2
 recovery unit (Claus or       zero percent excess   monitoring data
 other type, regardless of     air (for oxidation    (dry basis, percent
 size) not subject to the      or reduction system   excess air)
 NSPS for sulfur oxides in     followed by           according to Sec.
 40 CFR 60.104(a)(2).          incineration).        63.1572;
                                                     maintaining the
                                                     hourly average SO2
                                                     concentration at or
                                                     below the
                                                     applicable limit;
                                                     determining and
                                                     recording each 12-
                                                     hour average SO2
                                                     concentration; and
                                                     reporting any 12-
                                                     hour average SO2
                                                     concentration
                                                     greater than the
                                                     applicable emission
                                                     limitation in the
                                                     compliance report
                                                     required in Sec.
                                                     63.1575.
                              b. 300 ppmv of        Collecting the
                               reduced sulfur        hourly average
                               compounds             reduced sulfur (and
                               calculated as ppmv    air or O2 dilution
                               SO2 (dry basis) at    and oxidation data)
                               zero percent excess   according to Sec.
                               air (for reduction    63.1572;
                               control system        maintaining the
                               without               hourly average SO2
                               incineration).        concentration at or
                                                     below the
                                                     applicable limit;
                                                     reducing the
                                                     monitoring data to
                                                     12-hour averages;
                                                     and reporting any
                                                     12-hour average SO2
                                                     concentration
                                                     greater than the
                                                     applicable limit in
                                                     the compliance
                                                     report required by
                                                     Sec. 63.1575.
3. Option 2: TRS limit Each   300 ppmv of TRS       Collecting the
 new or existing sulfur        compounds,            hourly average TRS
 recovery unit (Claus or       expressed as an SO2   monitoring data
 other type, regardless of     concentration (dry    according to Sec.
 size) not subject to the      basis) at zero        63.1572, if you use
 NSPS for sulfur oxides in     percent oxygen or     a continuous
 40 CFR 60.104(a)(2).          reduced sulfur        emission monitoring
                               compounds             system; maintaining
                               calculated as ppmv    the hourly average
                               SO2 (dry basis) at    concentration of
                               zero percent excess   TRS at or below the
                               air.                  applicable limit;
                                                     reducing the TRS
                                                     monitoring data to
                                                     12-hour averages;
                                                     reporting any 12-
                                                     hour average TRS
                                                     greater than the
                                                     applicable limit in
                                                     the compliance
                                                     report required by
                                                     Sec. 63.1575; and
                                                     maintaining the
                                                     hourly average
                                                     concentration of
                                                     TRS below the
                                                     applicable limit if
                                                     you use continuous
                                                     parameter
                                                     monitoring systems.
------------------------------------------------------------------------

Table 35 to Subpart UUU of Part 63--Continuous Compliance With Operating 
           Limits for HAP Emissions From Sulfur Recovery Units

    As stated in Sec. 63.1568(c)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                                    You must demonstrate
          For . . .            For this operating        continuous
                                   limit . . .       compliance by . . .
------------------------------------------------------------------------
1. Each new or existing       Not applicable......  Meeting the
 Claus sulfur recovery unit                          requirements of
 part of a sulfur recovery                           Table 34 of this
 plant of 20 long tons per                           subpart.
 day or more and subject to
 the NSPS for sulfur oxides
 in paragraph 40 CFR
 60.104(a)(2).
2. Option 1: Elect NSPS Each  Not applicable......  Meeting the
 new or existing sulfur                              requirements of
 recovery unit (Claus or                             Table 34 of this
 other type, regardless of                           subpart.
 size) not subject to the
 NSPS for sulfur oxides in
 40 CFR 60.104(a)(2).
3. Option 2: TRS limit Each   a. Maintain the       Collecting the
 new or existing sulfur        daily average         hourly and daily
 recovery unit (Claus or       combustion zone       average temperature
 other type, regardless of     temperature above     monitoring data
 size) not subject to the      the level             according to Sec.
 NSPS for sulfur oxides in     established during    63.1572; and
 40 CFR 60.104(a)(2)           the performance       maintaining the
                               test.                 daily average
                                                     combustion zone
                                                     temperature at or
                                                     above the limit
                                                     established during
                                                     the performance
                                                     test.
                              b. The daily average  Collecting the
                               oxygen                hourly and daily
                               concentration in      average O2
                               the vent stream       monitoring data
                               (percent, dry         according to Sec.
                               basis) must not       63.1572; and
                               fall below the        maintaining the
                               level established     average O2
                               during the            concentration above
                               performance test.     the level
                                                     established during
                                                     the performance
                                                     test.
------------------------------------------------------------------------


[[Page 168]]

  Table 36 to Subpart UUU of Part 63--Work Practice Standards for HAP 
                       Emissions From Bypass Lines

    As stated in Sec. 63.1569(a)(1), you must meet each work practice 
standard in the following table that applies to you.

------------------------------------------------------------------------
                                   You must meet one of these equipment
             Option                           standards . . .
------------------------------------------------------------------------
1. Option 1.....................  Install and operate a device
                                   (including a flow indicator, level
                                   recorder, or electronic valve
                                   position monitor) to continuously
                                   detect, at least every hour, whether
                                   flow is present in the bypass line.
                                   Install the device at or as near as
                                   practical to the entrance to any
                                   bypass line that could divert the
                                   vent stream away from the control
                                   device to the atmosphere.
2. Option 2.....................  Install a car-seal or lock-and-key
                                   device placed on the mechanism by
                                   which the bypass device flow position
                                   is controlled (e.g., valve handle,
                                   damper level) when the bypass device
                                   is in the closed position such that
                                   the bypass line valve cannot be
                                   opened without breaking the seal or
                                   removing the device.
3. Option 3.....................  Seal the bypass line by installing a
                                   solid blind between piping flanges.
4. Option 4.....................  Vent the bypass line to a control
                                   device that meets the appropriate
                                   requirements in this subpart.
------------------------------------------------------------------------

 Table 37 to Subpart UUU of Part 63--Requirements for Performance Tests 
                            for Bypass Lines

    As stated in Sec. 63.1569(b)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
        For this standard . . .                   You must . . .
------------------------------------------------------------------------
1. Option 1: Install and operate a flow  Record during the performance
 indicator, level recorder, or            test for each type of control
 electronic valve position monitor.       device whether the flow
                                          indicator, level recorder, or
                                          electronic valve position
                                          monitor was operating and
                                          whether flow was detected at
                                          any time during each hour of
                                          level the three runs
                                          comprising the performance
                                          test.
------------------------------------------------------------------------

    Table 38 to Subpart UUU of Part 63--Initial Compliance With Work 
         Practice Standards for HAP Emissions from Bypass Lines

    As stated in Sec. 63.1569(b)(2), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                  For this work           You have
          For . . .            practice standard .  demonstrated initial
                                       . .           compliance if . . .
------------------------------------------------------------------------
1. Each new or existing       a. Option 1: Install  The installed
 bypass line associated with   and operate a         equipment operates
 a catalytic cracking unit,    device (including a   properly during
 catalylic reforming unit,     flow indicator,       each run of the
 or sulfur recovery unit.      level recorder, or    performance test
                               electronic valve      and no flow is
                               position monitor)     present in the line
                               to continuously       during the test.
                               detect, at least
                               every hour, whether
                               flow is present in
                               the bypass line.
                               Install the device
                               at or as near as
                               practical to the
                               entrance to any
                               bypass line that
                               could divert the
                               vent stream away
                               from the control
                               device to the
                               atmosphere.
                              b. Option 2: Install  As part of the
                               a car-seal or lock-   notification of
                               and-key device        compliance status,
                               placed on the         you certify that
                               mechanism by which    you installed the
                               the bypass device     equipment, the
                               flow position is      equipment was
                               controlled (e.g.,     operational by your
                               valve handle,         compliance date,
                               damper level) when    and you identify
                               the bypass device     what equipment was
                               is in the closed      installed.
                               position such that
                               the bypass line
                               valve cannot be
                               opened without
                               breaking the seal
                               or removing the
                               device.
                              c. Option 3: Seal     See item 1.b. of
                               the bypass line by    this table.
                               installing a solid
                               blind between
                               piping flanges.
                              d. Option 4: Vent     See item 1.b. of
                               the bypass line to    this table.
                               a control device
                               that meets the
                               appropriate
                               requirements in
                               this subpart.
------------------------------------------------------------------------


[[Page 169]]

  Table 39 to Subpart UUU of Part 63--Continuous Compliance With Work 
         Practice Standards for HAP Emissions From Bypass Lines

    As stated in Sec. 63.1569(c)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
                                         You must demonstrate continuous
    If you elect this standard . . .           compliance by . . .
------------------------------------------------------------------------
1. Option 1: Flow indicator, level       Continuously monitoring and
 recorder, or electronic valve position   recording whether flow is
 monitor.                                 present in the bypass line;
                                          visually inspecting the device
                                          at least once every hour if
                                          the device is not equipped
                                          with a recording system that
                                          provides a continuous record;
                                          and recording whether the
                                          device is operating properly
                                          and whether flow is present in
                                          the bypass line.
2. Option 2: Car-seal or lock-and-key    Visually inspecting the seal or
 device.                                  closure mechanism at least
                                          once every month; and
                                          recording whether the bypass
                                          line valve is maintained in
                                          the closed position and
                                          whether flow is present in the
                                          line.
3. Option 3: Solid blind flange........  Visually inspecting the blind
                                          at least once a month; and
                                          recording whether the blind is
                                          maintained in the correct
                                          position such that the vent
                                          stream cannot be diverted
                                          through the bypass line.
4. Option 4: Vent to control device....  Monitoring the control device
                                          according to appropriate
                                          subpart requirements.
5. Option 1, 2, 3, or 4................  Recording and reporting the
                                          time and duration of any
                                          bypass.
------------------------------------------------------------------------

   Table 40 to Subpart UUU of Part 63--Requirements for Installation, 
Operation, and Maintenance of Continuous Opacity Monitoring Systems and 
                 Continuous Emission Monitoring Systems

    As stated in Sec. 63.1572(a)(1) and (b)(1), you must meet each 
requirement in the following table that applies to you.

------------------------------------------------------------------------
   This type of continuous opacity or     Must meet these requirements .
    emission monitoring system . . .                   . .
------------------------------------------------------------------------
1. Continuous opacity monitoring system  Performance specification 1 (40
                                          CFR part 60, appendix B).
2. CO continuous emission monitoring     Performance specification 4 (40
 system.                                  CFR part 60, appendix B); span
                                          value of 1,000 ppm; and
                                          procedure 1 (40 CFR part 60,
                                          appendix F) except relative
                                          accuracy test audits are
                                          required annually instead of
                                          quarterly.
3. CO continuous emission monitoring     Performance specification 4 (40
 system used to demonstrate emissions     CFR part 60, appendix B); and
 average under 50 ppm (dry basis).        span value of 100 ppm.
4. SO2 continuous emission monitoring    Performance specification 2 (40
 for sulfur recovery unit with            CFR part 60, appendix B); span
 oxidation control system or reduction    values of 500 ppm SO2 and 10
 control system; this monitor must        percent O2; use Methods 6 or
 include an O2 monitor for correcting     6C and 3A or 3B (40 CFR part
 the data for excess air.                 60, appendix A) for certifying
                                          O2 monitor; and procedure 1
                                          (40 CFR part 60, appendix F)
                                          except relative accuracy test
                                          audits are required annually
                                          instead of quarterly.
5. Reduced sulfur and O2 continuous      Performance specification 5 (40
 emission monitoring system for sulfur    CFR part 60, appendix B),
 recovery unit with reduction control     except calibration drift
 system not followed by incineration;     specification is 2.5 percent
 this monitor must include an O2          of the span value instead of 5
 monitor for correcting the data for      percent; 450 ppm reduced
 excess air unless exempted.              sulfur and 10 percent O2; use
                                          Methods 15 or 15A and 3A or 3B
                                          (40 CFR part 60, appendix A)
                                          for certifying O2 monitor; if
                                          Method 3A or 3B yields O2
                                          concentrations below 0.25
                                          percent during the performance
                                          evaluation, the O2
                                          concentration can be assumed
                                          to be zero and the O2 monitor
                                          is not required; and procedure
                                          1 (40 CFR part 60, appendix
                                          F), except relative accuracy
                                          test audits, are required
                                          annually instead of quarterly.
6. Instrument with an air or O2          Performance specification 5 (40
 dilution and oxidation system to         CFR part 60, appendix B); span
 convert reduced sulfur to SO2 for        value of 375 ppm SO2 and 10
 continuously monitoring the              percent O2; use Methods 15 or
 concentration of SO2 instead of          15A and 3A or 3B for
 reduced sulfur monitor and O2 monitor.   certifying O2 monitor; and
                                          procedure 1 (40 CFR part 60,
                                          appendix F), except relative
                                          accuracy test audits, are
                                          required annually instead of
                                          quarterly.
7. TRS continuous emission monitoring    Performance specification 5 (40
 system for sulfur recovery unit; this    CFR part 60, appendix B).
 monitor must include an O2 monitor for
 correcting the data for excess air.

[[Page 170]]

 
8. O2 monitor for oxygen concentration.  If necessary due to
                                          interferences, locate the
                                          oxygen sensor prior to the
                                          introduction of any outside
                                          gas stream; performance
                                          specification 3 (40 CFR part
                                          60, appendix B; span value for
                                          O2 sensor is 10 percent; and
                                          procedure 1 (40 CFR part 60,
                                          appendix F), except relative
                                          accuracy test audits, are
                                          required annually instead of
                                          quarterly.
------------------------------------------------------------------------

   Table 41 to Subpart UUU of Part 63--Requirements for Installation, 
  Operation, and Maintenance of Continuous Parameter Monitoring Systems

    As stated in Sec. 63.1572(c)(1), you must meet each requirement in 
the following table that applies to you.

------------------------------------------------------------------------
   If you use a continuous
 parameter monitoring system                 You must . . .
 to measure and record . . .
------------------------------------------------------------------------
1. Voltage and secondary       At least monthly, inspect all components
 current or total power         of the continuous parameter monitoring
 input.                         system for integrity and all electrical
                                connections for continuity; and record
                                the results of each inspection.
2. Pressure drop 1...........  Locate the pressure sensor(s) in a
                                position that provides a representative
                                measurement of the pressure; minimize or
                                eliminate pulsating pressure, vibration,
                                and internal and external corrosion; use
                                a gauge with an accuracy  2 percent over the operating
                                range; check pressure tap for plugs at
                                least once a week; using a manometer,
                                check gauge calibration quarterly and
                                transducer calibration monthly; for a
                                semi-regenerative catalytic reforming
                                unit, you can check the calibration
                                quarterly and monthly or prior to
                                regeneration, whichever is longer;
                                record the results of each calibration;
                                conduct calibration checks any time the
                                sensor exceeds the manufacturer's
                                specified maximum operating pressure
                                range, or install a new pressure sensor;
                                at least monthly, inspect all components
                                for integrity, all electrical
                                connections for continuity, and all
                                mechanical connections for leakage; and
                                record the results of each inspection.
3. Air flow rate, gas flow     Locate the flow sensor(s) and other
 rate, or total water (or       necessary equipment such as
 scrubbing liquid) flow rate.   straightening vanes in a position that
                                provides representative flow; use a flow
                                rate sensor with an accuracy within
                                5 percent; reduce
                                swirling flow or abnormal velocity
                                distributions due to upstream and
                                downstream disturbances; conduct a flow
                                sensor calibration check at least
                                semiannually;
                               for a semi-regenerative catalytic
                                reforming unit, you can check the
                                calibration at least semiannually or
                                prior to regeneration, whichever is
                                longer; record the results of each
                                calibration; if you elect to comply with
                                Option 3 (Ni lb/hr) or Option 4 (Ni lb/
                                1,000 lbs of coke burn-off) for the HAP
                                metal emission limitations in Sec.
                                63.1564, install the continuous
                                parameter monitoring system for gas flow
                                rate as close as practical to the
                                continuous opacity monitoring system;
                                and if you don't use a continuous
                                opacity monitoring system, install the
                                continuous parameter monitoring system
                                for gas flow rate as close as practical
                                to the control device.
4. Combustion zone             Install the temperature sensor in the
 temperature.                   combustion zone or in the ductwork
                                immediately downstream of the combustion
                                zone before any substantial heat
                                exchange occurs; locate the temperature
                                sensor in a position that provides a
                                representative temperature;
                               use a temperature sensor with an accuracy
                                of 1 percent of
                                the temperature being measured,
                                expressed in degrees Celsius (C) or
                                0.5 degrees C,
                                whichever is greater; shield the
                                temperature sensor system from
                                electromagnetic interference and
                                chemical contaminants; if you use a
                                chart recorder, it must have a
                                sensitivity in the minor division of at
                                least 20 degrees Fahrenheit; perform an
                                electronic calibration at least
                                semiannually according to the procedures
                                in the manufacturer's owners manual;
                                following the electronic calibration,
                                conduct a temperature sensor validation
                                check, in which a second or redundant
                                temperature sensor placed nearby the
                                process temperature sensor must yield a
                                reading within 16.7 degrees C of the
                                process temperature sensor's reading;
                                record the results of each calibration
                                and validation check; conduct
                                calibration and validation checks any
                                time the sensor exceeds the
                                manufacturer's specified maximum
                                operating temperature range, or install
                                a new temperature sensor; and at least
                                monthly, inspect all components for
                                integrity and all electrical connections
                                for continuity, oxidation, and galvanic
                                corrosion.
5. pH........................  Locate the pH sensor in a position that
                                provides a representative measurement of
                                pH; ensure the sample is properly mixed
                                and representative of the fluid to be
                                measured; check the pH meter's
                                calibration on at least two points every
                                8 hours of process operation;

[[Page 171]]

 
                               at least monthly, inspect all components
                                for integrity and all electrical
                                components for continuity; record the
                                results of each inspection; and if you
                                use pH strips to measure the pH of the
                                water exiting a wet scrubber as an
                                alternative to a continuous parameter
                                monitoring system, you must use pH
                                strips with an accuracy of 10 percent.
6. HCl concentration.........  Use a colormetric tube sampling system
                                with a printed numerical scale in ppmv,
                                a standard measurement range of 1 to 10
                                ppmv (or 1 to 30 ppmv if applicable),
                                and a standard deviation for measured
                                values of no more than 15 percent. System must include a
                                gas detection pump and hot air probe if
                                needed for the measurement range.
------------------------------------------------------------------------
1 Not applicable to non-venturi wet scrubbers of the jet-ejector design.

 Table 42 to Subpart UUU of Part 63--Additional Information for Initial 
                    Notification of Compliance Status

    As stated in Sec. 63.1574(d), you must meet each requirement in the 
following table that applies to you.

------------------------------------------------------------------------
                                    You must provide this additional
          For . . .                        information . . .
------------------------------------------------------------------------
1. Identification of affected  Nature, size, design, method of
 sources and emission points.   operation, operating design capacity of
                                each affected source; identify each
                                emission point for each HAP; identify
                                any affected source or vent associated
                                with an affected source not subject to
                                the requirements of subpart UUU.
2. Initial compliance........  Identification of each emission
                                limitation you will meet for each
                                affected source, including any option
                                you select (i.e., NSPS, PM or Ni, flare,
                                percent reduction, concentration,
                                options for bypass lines); if
                                applicable, certification that you have
                                already conducted a performance test to
                                demonstrate initial compliance with the
                                NSPS for an affected source;
                                certification that the vents meet the
                                applicable emission limit and the
                                continuous opacity or that the emission
                                monitoring system meets the applicable
                                performance specification; if
                                applicable, certification that you have
                                installed and verified the operational
                                status of equipment by your compliance
                                date for each bypass line that meets the
                                requirements of Option 2, 3, or 4 in
                                Sec. 63.1569 and what equipment you
                                installed; identification of the
                                operating limit for each affected
                                source, including supporting
                                documentation; if your affected source
                                is subject to the NSPS, certification of
                                compliance with NSPS emission
                                limitations and performance
                                specifications; a brief description of
                                performance test conditions (capacity,
                                feed quality, catalyst, etc.); an
                                engineering assessment (if applicable);
                                and if applicable, the flare design
                                (e.g., steam-assisted, air-assisted, or
                                non-assisted), all visible emission
                                readings, heat content determinations,
                                flow rate measurements, and exit
                                velocity determinations made during the
                                Method 22 test.
3. Continuous compliance.....  Each monitoring option you elect; and
                                identification of any unit or vent for
                                which monitoring is not required; and
                                the definition of ``operating day.''
                                (This definition, subject to approval by
                                the applicable permitting authority,
                                must specify the times at which a 24-hr
                                operating day begins and ends.)
------------------------------------------------------------------------

      Table 43 to Subpart UUU of Part 63--Requirements for Reports

    As stated in Sec. 63.1575(a), you must meet each requirement in the 
following table that applies to you.

------------------------------------------------------------------------
                                    The report must      You must submit
  You must submit a(n) . . .         contain . . .      the report . . .
------------------------------------------------------------------------
1. Compliance report..........  If there are not        Semiannually
                                 deviations from any     according to
                                 emission limitation     the
                                 or work practice        requirements in
                                 standard that applies   Sec.
                                 to you, a statement     63.1575(b).
                                 that there were no
                                 deviations from the
                                 standards during the
                                 reporting period and
                                 that no continuous
                                 opacity monitoring
                                 system or continuous
                                 emission monitoring
                                 system was
                                 inoperative,
                                 inactive, out-of-
                                 control, repaired, or
                                 adjusted;
                                and if you have a
                                 deviation from any
                                 emission limitation
                                 or work practice
                                 standard during the
                                 reporting period, the
                                 report must contain
                                 the information in
                                 Sec. 63.1575(d) or
                                 (e)
------------------------------------------------------------------------


[[Page 172]]

  Table 44 to Subpart UUU of Part 63--Applicability of NESHAP General 
                        Provisions to Subpart UUU

    As stated in Sec. 63.1577, you must meet each requirement in the 
following table that applies to you.

----------------------------------------------------------------------------------------------------------------
               Citation                        Subject           Applies to subpart UUU        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1..........................  Applicability..........  Yes.                     Except that subpart UUU
                                                                                          specifies calendar or
                                                                                          operating day.
Sec. 63.2..........................  Definitions............  Yes.
Sec. 63.3..........................  Units and Abbreviations  Yes.
Sec. 63.4..........................  Prohibited Activities..  Yes.
Sec. 63.5(a)-(c)...................  Construction and         Yes....................  In Sec. 63.5(b)(4),
                                        Reconstruction.                                   replace the reference
                                                                                          to Sec. 63.9 with
                                                                                          Sec. 63.9(b)(4) and
                                                                                          (5).
Sec. 63.5(d)(1)(i).................  Application for          Yes....................  Except, subpart UUU
                                        Approval of                                       specifies the
                                        Construction or                                   application is
                                        Reconstruction--Genera                            submitted as soon as
                                        l Application                                     practicable before
                                        Requirements.                                     startup but no later
                                                                                          than 90 days (rather
                                                                                          than 60) after the
                                                                                          promulgation date
                                                                                          where construction or
                                                                                          reconstruction had
                                                                                          commenced and initial
                                                                                          startup had not
                                                                                          occurred before
                                                                                          promulgation.
Sec. 63.5(d)(1)(ii)................  .......................  Yes....................  Except that emission
                                                                                          estimates specified in
                                                                                          Sec.
                                                                                          63.5(d)(1)(ii)(H) are
                                                                                          not required.
Sec. 63.5(d)(1)(iii)...............  .......................  No.....................  Subpart UUU specifies
                                                                                          submission of
                                                                                          notification of
                                                                                          compliance status.
Sec. 63.5(d)(2)....................  .......................  No.
Sec. 63.5(d)(3)....................  .......................  Yes....................  Except that Sec.
                                                                                          63.5(d)(3)(ii) does
                                                                                          not apply.
Sec. 63.5(d)(4)....................  .......................  Yes.
Sec. 63.5(e).......................  Approval of
                                        Construction or
                                        Reconstruction.
Sec. 63.5(f)(1)....................  Approval of              Yes....................
                                        Construction or
                                        Reconstruction Based
                                        on State Review.
Sec. 63.5(f)(2)....................  .......................  Yes....................  Except that 60 days is
                                                                                          changed to 90 days and
                                                                                          cross-reference to
                                                                                          Sec. 63.9(b)(2) does
                                                                                          not apply.
Sec. 63.6(a).......................  Compliance with          Yes....................
                                        Standards and
                                        Maintenance--Applicabi
                                        lity.
Sec. 63.6(b)(1)-(4)................  Compliance Dates for     Yes....................
                                        New and Reconstructed
                                        Sources.
Sec. 63.6(b)(5)....................  .......................  Yes....................  Except that subpart UUU
                                                                                          specifies different
                                                                                          compliance dates for
                                                                                          sources.
Sec. 63.6(b)(6)....................  [Reserved].............  Not applicable.........
Sec. 63.6(b)(7)....................  Compliance Dates for     Yes....................
                                        New and Reconstructed
                                        Area Sources That
                                        Become Major.
Sec. 63.6(c)(1)-(2)................  Compliance Dates for     Yes....................  Except that for subpart
                                        Existing Sources.                                 UUU specifies
                                                                                          different compliance
                                                                                          dates for sources
                                                                                          subject to Tier II
                                                                                          gasoline sulfur
                                                                                          control requirements.
Sec. 63.6(c)(3)-(4)................  [Reserved].............  Not applicable.........
Sec. 63.6(c)(5)....................  Compliance Dates for     Yes....................
                                        Existing Area Sources
                                        That Become Major.
Sec. 63.6(d).......................  [Reserved].............  Not applicable.........
Sec. 63.6(e)(1)-(2)................  Operation and            Yes....................
                                        Maintenance
                                        Requirements.
Sec. 63.6(e)(3)(i)-(iii)...........  Startup, Shutdown, and   Yes....................
                                        Malfunction Plan.
Sec. 63.6(e)(3)(iv)................  .......................  Yes....................  Except that reports of
                                                                                          actions not consistent
                                                                                          with plan are not
                                                                                          required within 2 and
                                                                                          7 days of action but
                                                                                          rather must be
                                                                                          included in next
                                                                                          periodic report.
Sec. 63.6(e)(3)(v)-(viii)..........  .......................  Yes....................  The owner or operator
                                                                                          is only required to
                                                                                          keep the latest
                                                                                          version of the plan.
Sec. 63.6(f)(1)-(2)(iii)(C)........  Compliance with          Yes....................
                                        Emission Standards.
Sec. 63.6(f)(2)-(iii)(D)...........  .......................  No.....................
Sec. 63.6(f)(2)(iv)-(v)............  .......................  Yes....................
Sec. 63.6(f)(3)....................  .......................  Yes....................
Sec. 63.6(g).......................  Alternative Standard...  Yes....................

[[Page 173]]

 
Sec. 63.6(h).......................  Opacity/VE Standards...  Yes....................
Sec. 63.6(h)(2)(i).................  Determining Compliance   No.....................  Subpart UUU specifies
                                        with Opacity/VE                                   methods.
                                        Standards.
Sec. 63.6(h)(2)(ii)................  [Reserved].............  Not applicable.........
Sec. 63.6(h)(2)(iii)...............  .......................  Yes....................
Sec. 63.6(h)(3)....................  [Reserved].............  Not applicable.........
Sec. 63.6(h)(4)....................  Notification of Opacity/ Yes....................  Applies to Method 22
                                        VE Observation Date.                              tests.
Sec. 63.6(h)(5)....................  Conducting Opacity/VE    No.....................
                                        Observations.
Sec. 63.6(h)(6)....................  Records of Conditions    Yes....................  Applies to Method 22
                                        During Opacity/VE                                 observations.
                                        Observations.
Sec. 63.6(h)(7)(i).................  Report COM Monitoring    Yes....................
                                        Data from Performance
                                        Test.
Sec. 63.6(h)(7)(ii)................  Using COM Instead of     No.....................
                                        Method 9.
Sec. 63.6(h)(7)(iii)...............  Averaging Time for COM   Yes....................
                                        during Performance
                                        Test.
Sec. 63.6(h)(7)(iv)................  COM Requirements.......  Yes....................
Sec. 63.6(h)(8)....................  Determining Compliance   Yes....................
                                        with Opacity/VE
                                        Standards.
Sec. 63.6(h)(9)....................  Adjusted Opacity         Yes....................
                                        Standard.
Sec. 63.6(i)(1)-(14)...............  Extension of Compliance  Yes....................  Not applicable to an
                                                                                          affected source with
                                                                                          Tier II compliance
                                                                                          date. May be
                                                                                          applicable to an
                                                                                          affected source exempt
                                                                                          from Tier II rule.
Sec. 63.6(i)(15)...................  [Reserved].............  Not applicable.........
Sec. 63.6(i)(16)...................  .......................  Yes....................
----------------------------------------------------------------------------------------------------------------



 Subpart VVV_National Emission Standards for Hazardous Air Pollutants: 
                     Publicly Owned Treatment Works

    Source: 64 FR 57579, Oct. 26, 1999, unless otherwise noted.

                              Applicability



Sec. 63.1580  Am I subject to this subpart?

    (a) You are subject to this subpart if the following are all true:
    (1) You own or operate a publicly owned treatment works (POTW) that 
includes an affected source (Sec. 63.1595);
    (2) The affected source is located at a POTW which is a major source 
of HAP emissions, or at any industrial POTW regardless of whether or not 
it is a major source of HAP; and
    (3) Your POTW is required to develop and implement a pretreatment 
program as defined by 40 CFR 403.8 (for a POTW owned or operated by a 
municipality, State, or intermunicipal or interstate agency), or your 
POTW would meet the general criteria for development and implementation 
of a pretreatment program (for a POTW owned or operated by a department, 
agency, or instrumentality of the Federal government).
    (b) If your existing POTW treatment plant is not located at a major 
source as of October 26, 1999, but thereafter becomes a major source for 
any reason other than reconstruction, then, for the purpose of this 
subpart, your POTW treatment plant would be considered an existing 
source. Note to Paragraph (b): See Sec. 63.2 of the national emission 
standards for hazardous air pollutants (NESHAP) General Provisions in 
subpart A of this part for the definitions of major source and area 
source.
    (c) If you reconstruct your POTW treatment plant, then the 
requirements for a new or reconstructed POTW treatment plant, as defined 
in Sec. 63.1595, apply.

[67 FR 64745, Oct. 21, 2002]



Sec. 63.1581  Does the subpart distinguish between different types of 
POTW treatment plants?

    Yes, POTW treatment plants are divided into two subcategories. A 
POTW treatment plant which does not meet the characteristics of an 
industrial POTW treatment plant belongs in the

[[Page 174]]

non-industrial POTW treatment plant subcategory as defined in Sec. 
63.1595.

      Industrial POTW Treatment Plant Description and Requirements



Sec. 63.1582  What are the characteristics of an industrial POTW treatment 
plant?

    (a) Your POTW is an industrial POTW treatment plant if an industrial 
discharger complies with its NESHAP by using the treatment and controls 
located at your POTW. Your POTW accepts the regulated waste stream and 
provides treatment and controls as an agent for the industrial 
discharger. Industrial POTW treatment plant is defined in Sec. 63.1595.
    (b) If, in the future, an industrial discharger begins complying 
with its NESHAP by using the treatment and controls at your POTW, then 
on the date that the industrial discharger certifies compliance, your 
POTW treatment plant will be considered an industrial POTW treatment 
plant.
    (c) If your POTW treatment plant accepts one or more specific 
regulated industrial waste streams as part of compliance with one or 
more other NESHAP, then you are subject to all the requirements of each 
appropriate NESHAP for each waste stream, as described in the following 
section. In the case of overlapping NESHAP requirements, the more 
stringent of the requirements will apply.



Sec. 63.1583  What are the emission points and control requirements 
for an industrial POTW treatment plant?

    (a) The emission points and control requirements for an existing 
industrial POTW treatment plant are specified in the appropriate 
NESHAP(s) for the industrial user(s) (see Sec. 63.1582). For example, 
an existing industrial POTW treatment plant that provides treatment for 
a facility subject to subpart FF of this part, the National Emission 
Standard for Benzene Waste Operations, must meet the treatment and 
control requirements specified in Sec. 61.348(d)(4) of this chapter.
    (b) The emission points and control requirements for a new or 
reconstructed industrial POTW treatment plant are either those specified 
by the particular NESHAP(s) which apply to the industrial user(s) who 
discharge their waste for treatment to the POTW, or those emission 
points and control requirements set forth in Sec. 63.1586. The set of 
control requirements which applies to a particular new or reconstructed 
POTW is that set which requires the most stringent overall control of 
HAP emissions. If you are uncertain which set of requirements is more 
stringent, this determination should be made in consultation with the 
permitting authority. Reconstruction is defined in Sec. 63.1595.



Sec. 63.1584  When do I have to comply?

    (a) Existing industrial POTW treatment plant. If you have an 
existing industrial POTW treatment plant, the appropriate NESHAP(s) for 
the industrial user(s) sets the compliance date, or the compliance date 
is 60 days after October 26, 1999, whichever is later.
    (b) New industrial POTW treatment plant. If you have a new 
industrial POTW treatment plant, you must be in compliance as soon as 
you begin accepting the waste stream(s) for treatment. If you begin 
accepting a specific regulated industrial waste stream(s) for treatment, 
you must be in compliance by the time specified in the appropriate 
NESHAP(s) for the industrial user(s).



Sec. 63.1585  How does an industrial POTW treatment plant demonstrate 
compliance?

    (a) An existing industrial POTW treatment plant demonstrates 
compliance by operating treatment and control devices which meet all 
requirements specified in the appropriate industrial NESHAP(s). 
Requirements may include performance tests, routine monitoring, 
recordkeeping, and reporting.
    (b) If you have a new or reconstructed industrial POTW plant, you 
must first determine whether the control requirements set forth in the 
applicable industrial NESHAP(s) or the control requirements applicable 
to a new or reconstructed nonindustrial POTW under Sec. 63.1586 would 
require more stringent overall control of HAP

[[Page 175]]

emissions. You must then meet whichever set of requirements is more 
stringent. If you determine that the controls required by the applicable 
industrial NESHAP(s) are more stringent, you demonstrate compliance by 
operating treatment and control devices which meet all requirements 
specified in those industrial NESHAP(s). If you determine that the 
controls required for a new or reconstructed nonindustrial POTW are more 
stringent, you demonstrate compliance by meeting all requirements in 
Sec. Sec. 63.1586 through 63.1590.

            Non-industrial POTW Treatment Plant Requirements



Sec. 63.1586  What are the emission points and control requirements 
for a non-industrial POTW treatment plant?

    There are no control requirements for an existing non-industrial 
POTW treatment plant. There are no control requirements for any new or 
reconstructed area source non-industrial POTW treatment plant which is 
not a major source of HAP. The control requirements for a new or 
reconstructed major source non-industrial POTW treatment plant which is 
a major source of HAP are as follows:
    (a) Covers on the emission points up to, but not including, the 
secondary influent pumping station or the secondary treatment units. 
These emission points are treatment units that include, but are not 
limited to, influent waste stream conveyance channels, bar screens, grit 
chambers, grinders, pump stations, aerated feeder channels, primary 
clarifiers, primary effluent channels, and primary screening stations. 
In addition, all covered units, except primary clarifiers, must have the 
air in the headspace ducted to a control device in accordance with the 
standards for closed-vent systems and control devices in Sec. 63.693 of 
subpart DD of this part, except you may substitute visual inspections 
for leak checks rather than Method 21 of Appendix A of part 60 of this 
chapter. Reconstruction is defined in Sec. 63.1595.
    (1) Covers must be tightly fitted and designed and operated to 
minimize exposure of the wastewater to the atmosphere. This includes, 
but is not limited to, the absence of visible cracks, holes, or gaps in 
the roof sections or between the roof and the supporting wall; broken, 
cracked, or otherwise damaged seals or gaskets on closure devices; and 
broken or missing hatches, access covers, caps, or other closure 
devices.
    (2) If wastewater is in a treatment unit, each opening must be 
maintained in a closed, sealed position, unless plant personnel are 
present and conducting wastewater or sludge sampling, or equipment 
inspection, maintenance, or repair.
    (b) As an alternative to the requirements in paragraph (a) of this 
section, you may comply by demonstrating, for all units up to the 
secondary influent pumping station or the secondary treatment units, 
that the fraction emitted does not exceed 0.014. You must demonstrate 
that for your POTW, the sum of all HAP emissions from those units 
divided by the sum of all HAP mass loadings results in a annual rolling 
average of the fraction emitted no greater than 0.014. You may use any 
combination of pretreatment, wastewater treatment plant modifications, 
and control devices to achieve this performance standard; however, you 
must demonstrate, to the Administrator's satisfaction that:
    (1) You have accurately determined your POTW's annual HAP mass 
loadings and your POTW's annual HAP emissions as of the date of start-
up;
    (2) Your POTW meets the fraction emitted standard of 0.014 or less; 
and
    (3) Your POTW has established procedures to demonstrate continuous 
compliance which are consistent with the criteria set forth in Sec. 
63.1588(c)(4).

[64 FR 57579, Oct. 26, 1999, as amended at 66 FR 16142, Mar. 23, 2001; 
67 FR 64746, Oct. 21, 2002]



Sec. 63.1587  When do I have to comply?

    If your POTW treatment plant began construction on or after December 
1, 1998, you must comply with all provisions of this subpart either 
immediately upon startup, or by six months after October 26, 1999, 
whichever date is later.

[[Page 176]]



Sec. 63.1588  What inspections must I conduct?

    (a) If your treatment units are required to have covers, you must 
conduct the following inspections:
    (1) You must visually check the cover and its closure devices for 
defects that could result in air emissions. Defects include, but are not 
limited to, visible cracks, holes, or gaps in the roof sections or 
between the roof and the supporting wall; broken, cracked, or otherwise 
damaged seals or gaskets on closure devices; and broken or missing 
hatches, access covers, caps, or other closure devices.
    (2) You must perform an initial visual inspection with follow-up 
inspections at least once per year.
    (3) In the event that you find a defect on a treatment unit in use, 
you must repair the defect within 45 days. If you cannot repair within 
45 days, you must notify the EPA or the designated State authority 
immediately and report the reason for the delay and the date you expect 
to complete the repair. If you find a defect on a treatment unit that is 
not in service, you must repair the defect prior to putting the 
treatment unit back in wastewater service.
    (b) If you own or operate a control device used to meet the 
requirements for Sec. 63.1586, you must comply with the inspection and 
monitoring requirements of Sec. 63.695(c) of subpart DD of this part.
    (c) To comply with the performance standard specified in Sec. 
63.1586(b), you must develop an inspection and monitoring plan. This 
inspection and monitoring plan must include, at a minimum, the 
following:
    (1) A method to determine, to the satisfaction of the Administrator, 
the influent HAP mass loading, i.e., the annual mass quantity for each 
HAP entering the wastewater treatment plant.
    (2) A method to determine, to the satisfaction of the Administrator, 
your POTW's annual HAP emissions for all units up to and including the 
secondary influent pumping station or up to and not including the 
secondary treatment units as of October 26, 1999. The method you use to 
determine your HAP emissions, such as modeling or direct source 
measurement, must:
    (i) Be approved by your EPA Regional Office, State, or local 
regulatory agency for use at your POTW;
    (ii) Account for all factors affecting emissions from your plant 
including, but not limited to, emissions from wastewater treatment 
units; emissions resulting from inspection, maintenance, and repair 
activities; fluctuations (e.g., daily, monthly, annual, seasonal) in 
your influent wastewater HAP concentrations; annual industrial loading; 
performance of control devices; or any other factors that could affect 
your annual HAP emissions; and
    (iii) Include documentation that the values and sources of all data, 
operating conditions, assumptions, etc., used in your method result in 
an accurate estimation of annual emissions from your plant.
    (3) Documentation, to the satisfaction of the Administrator, that 
your POTW meets the fraction emitted standard of 0.014 or less, i.e., 
the sum of all HAP emissions from paragraph (c)(2) of this section 
divided by the sum of all HAP mass loadings from paragraph (c)(1) of 
this section results in a fraction emitted of 0.014 or less as described 
in paragraph (c)(4) of this section.
    (4) A method to demonstrate, to the satisfaction of the 
Administrator, that your POTW is in continuous compliance with the 
requirements of Sec. 63.1586(b). Continuous compliance means that your 
emissions, when averaged over the course of a year, do not exceed the 
level of emissions that allows your POTW to comply with Sec. 
63.1586(b). For example, you may identify a parameter(s) that you can 
monitor that assures your emissions, when averaged over the entire year, 
will meet the requirements in Sec. 63.1586(b). Some example parameters 
that may be considered for monitoring include your wastewater influent 
HAP concentration and flow, industrial loading from your permitted 
industrial dischargers, and your control device performance criteria. 
Where emission reductions are due to proper operation of equipment, work 
practices, or other operational procedures, your demonstration must 
specify the frequency of inspections and the number of days to 
completion of repairs. You must, at a minimum,

[[Page 177]]

perform the following each month to demonstrate that your annual rolling 
average of the fraction emitted is 0.014 or less:
    (i) Determine the average daily flow of the wastewater entering your 
POTW treatment plant for the month;
    (ii) Determine the flow-weighted monthly concentration of each HAP 
in your influent listed in Table 1 to subpart DD of this part;
    (iii) Using the current month's information in paragraphs (c)(4)(i) 
and (ii) of this section, determine a total annual loading (Mg/year) of 
each HAP entering your POTW treatment plant;
    (iv) Sum up the values in paragraph (c)(4)(iii) of this section and 
determine a total annual loading value (Mg/year) for all HAP entering 
your POTW treatment plant for the current month;
    (v) Based on the current month's information in paragraph 
(c)(4)(iii) of this section along with source testing and emission 
modeling, for each HAP, determine annual emissions (Mg/year) from all 
wastewater units up to, but not including, secondary treatment units;
    (vi) Sum up the values in paragraph (c)(4)(v) of this section and 
determine the total annual emissions value for the month for all HAP 
from all wastewater units up to, but not including, secondary treatment 
units;
    (vii) Calculate the fraction emitted value for the month by dividing 
the total annual HAP emissions value from paragraph (c)(4)(vi) of this 
section by the total annual loading from paragraph (c)(4)(iv) of this 
section; and
    (viii) Average the fraction emitted value for the month determined 
in paragraph (c)(4)(vii) of this section, with the values determined for 
the previous 11 months, to calculate an annual rolling average of the 
fraction HAP emitted.



Sec. 63.1589  What records must I keep?

    (a) To comply with the equipment standard specified in Sec. 
63.1586(a), you must prepare and maintain the records required in 
paragraphs (a)(1) through (4) of this section:
    (1) A record for each treatment unit inspection required by Sec. 
63.1588(a). You must include a treatment unit identification number (or 
other unique identification description as selected by you) and the date 
of inspection.
    (2) For each defect detected during inspections required by Sec. 
63.1588(a), you must record the location of the defect, a description of 
the defect, the date of detection, the corrective action taken to repair 
the defect, and the date the repair to correct the defect is completed.
    (3) In the event that repair of the defect is delayed, in accordance 
with the provisions of Sec. 63.1588(a)(3), you must also record the 
reason for the delay and the date you expect to complete the repair.
    (4) If you own or operate a control device used to meet the 
requirements for Sec. 63.1586, you must comply with the recordkeeping 
requirements of Sec. 63.696(a), (b), (g), and (h).
    (b) To comply with the performance standard specified in Sec. 
63.1586(b), you must prepare and maintain the records required in 
paragraphs (b)(1) through (3) of this section:
    (1) A record of the methods and data used to determine your POTW's 
annual HAP emissions as determined in Sec. 63.1588(c)(2);
    (2) A record of the methods and data used to determine that your 
POTW meets the fraction emitted standard of 0.014 or less, as determined 
in Sec. 63.1588(c)(3); and
    (3) A record of the methods and data that demonstrates that your 
POTW is in continuous compliance with the requirements of Sec. 
63.1588(c)(4).

[64 FR 57579, Oct. 26, 1999, as amended at 66 FR 16142, Mar. 23, 2001]



Sec. 63.1590  What reports must I submit?

    (a)(1) If you have an existing non-industrial POTW treatment plant, 
or a new or reconstructed area source non-industrial POTW treatment 
plant, you are not required to submit a notification of compliance 
status. If you have a new or reconstructed non-industrial POTW treatment 
plant which is a major source of HAP, you must submit to the 
Administrator a notification of compliance status, signed by the 
responsible official who must certify its accuracy, attesting to whether 
your POTW treatment plant has complied with this subpart. This 
notification must be submitted initially, and each

[[Page 178]]

time a notification of compliance status is required under this subpart. 
At a minimum, the notification must list--
    (i) The methods that were used to determine compliance;
    (ii) The results of any monitoring procedures or methods that were 
conducted;
    (iii) The methods that will be used for determining continuing 
compliance;
    (iv) The type and quantity of HAP emitted by your POTW treatment 
plant;
    (v) A description of the air pollution control equipment (or method) 
for each emission point; and
    (vi) Your statement that your POTW treatment plant has complied with 
this subpart.
    (2) You must send this notification before the close of business on 
the 60th day following the completion of the relevant compliance 
demonstration activity specified in this subpart.
    (b) After you have been issued a title V permit, you must comply 
with all requirements for compliance status reports contained in your 
title V permit, including reports required under this subpart. After you 
have been issued a title V permit, and each time a notification of 
compliance status is required under this subpart, you must submit the 
notification of compliance status to the appropriate permitting 
authority, as described in paragraph (d) of this section, following 
completion of the relevant compliance demonstration activity specified 
in this subpart.
    (c) You must comply with the delay of repair reporting required in 
Sec. 63.1588(a)(3).
    (d) If your State has not been delegated authority, you must submit 
reports to your EPA Regional Office. If your State has been delegated 
authority, you must submit reports to your delegated State authority, 
and you must send a copy of each report submitted to the State to your 
EPA Regional Office. Your EPA Regional Office, at its discretion, may 
waive this requirement for any reports.
    (e) You may apply to the Administrator for a waiver of recordkeeping 
and reporting requirements by complying with the requirements of Sec. 
63.10(f) of subpart A of this part.
    (f) If you own or operate a control device used to meet the 
requirements of Sec. 63.1586(a), you must submit the reports required 
by Sec. 63.697(b) of subpart DD of this part, including a notification 
of performance tests; a performance test report; a startup, shutdown, 
and malfunction report; and a summary report.
    (g) To comply with the performance standard specified in Sec. 
63.1586(b), you must submit, for approval by the Administrator, an 
initial report explaining your compliance approach 90 days prior to 
beginning operation of your new or reconstructed POTW. You must also 
submit a startup, shutdown, and malfunction report.

[64 FR 57579, Oct. 26, 1999, as amended at 66 FR 16142, Mar. 23, 2001; 
67 FR 64746, Oct. 21, 2002]

                          General Requirements



Sec. 63.1591  What are my notification requirements?

    (a) If you have an industrial POTW treatment plant or a new or 
reconstructed non-industrial POTW which is a major source of HAP, and 
your State has not been delegated authority, you must submit 
notifications to the appropriate EPA Regional Office. If your State has 
been delegated authority you must submit notifications to your State and 
a copy of each notification to the appropriate EPA Regional Office. The 
Regional Office may waive this requirement for any notifications at its 
discretion.
    (b) You must notify the Administrator in writing no later than 120 
calendar days after the effective date of this subpart (or within 120 
calendar days after your POTW treatment plant becomes subject to the 
relevant standard), and you must provide the following information:
    (1) Your name and address;
    (2) The address (i.e., physical location) of your POTW treatment 
plant;
    (3) An identification of these standards as the basis of the 
notification and your POTW treatment plant's compliance date; and
    (4) A brief description of the nature, size, design, and method of 
operation of your POTW treatment plant, including its operating design 
capacity and an

[[Page 179]]

identification of each point of emission for each HAP, or if a 
definitive identification is not yet possible, a preliminary 
identification of each point of emission for each HAP.
    (c) You must notify the Administrator if your data show that you are 
no longer in continuous compliance.

[64 FR 57579, Oct. 26, 1999, as amended at 67 FR 64746, Oct. 21, 2002]



Sec. 63.1592  Which General Provisions apply to my POTW treatment plant?

    (a) Table 1 to this subpart lists the General Provisions (40 CFR 
part 63, subpart A) which do and do not apply to POTW treatment plants.
    (b) Unless a permit is otherwise required by law, the owner or 
operator of an industrial POTW which is not a major source is exempt 
from the permitting requirements established by 40 CFR part 70.

[67 FR 64746, Oct. 21, 2002]



Sec. 63.1594  Who enforces this subpart?

    (a) This subpart can be implemented and enforced by the U.S. EPA, or 
a delegated authority such as the applicable State, local, or Tribal 
agency. If the U.S. EPA Administrator has delegated authority to a 
State, local, or Tribal agency, then that agency, in addition to the 
U.S. EPA, has the authority to implement and enforce this subpart. 
Contact the applicable U.S. EPA Regional Office to find out if 
implementation and enforcement of this subpart is delegated to a State, 
local, or Tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or Tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of U.S. EPA and cannot be transferred to 
the State, local, or Tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
Tribal agencies are as specified in paragraphs (c)(1) through (4) of 
this section.
    (1) Approval of alternatives to the requirements in Sec. Sec. 
63.1580, 63.1583 through 63.1584, and 63.1586 through 63.1587.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f), as defined in Sec. 63.90, and as required in 
this subpart.
    (3) Approval of major alternatives to monitoring under Sec. 
63.8(f), as defined in Sec. 63.90, and as required in this subpart.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f), as defined in Sec. 63.90, and as required in this 
subpart.

[68 FR 37360, June 23, 2003]



Sec. 63.1595  List of definitions.

    Affected source means the group of all equipment that comprise the 
POTW treatment plant.
    Area source means any stationary source of HAP that is not a major 
source.
    Cover means a device that prevents or reduces air pollutant 
emissions to the atmosphere by forming a continuous barrier over the 
waste material managed in a treatment unit. A cover may have openings 
(such as access hatches, sampling ports, gauge wells) that are necessary 
for operation, inspection, maintenance, and repair of the treatment unit 
on which the cover is used. A cover may be a separate piece of equipment 
which can be detached and removed from the treatment unit, or a cover 
may be formed by structural features permanently integrated into the 
design of the treatment unit. The cover and its closure devices must be 
made of suitable materials that will minimize exposure of the waste 
material to the atmosphere, to the extent practical, and will maintain 
the integrity of the cover and its closure devices throughout its 
intended service life.
    Fraction emitted means the fraction of the mass of HAP entering the 
POTW wastewater treatment plant which is emitted prior to secondary 
treatment. The value is calculated using the following steps:
    (1) Determine mass emissions from all equipment up to, but not 
including, secondary treatment for each HAP listed in Table 1 to subpart 
DD of this part;
    (2) Sum the HAP emissions ([Sigma]E);
    (3) Sum the HAP mass loadings ([Sigma]L) in the influent to the POTW 
wastewater treatment plant; and
    (4) Calculate the fraction emitted (fe monthly) using 
fe monthly = [Sigma]E/[Sigma]L.

[[Page 180]]

    HAP means hazardous air pollutant(s).
    Industrial POTW means a POTW that accepts a waste stream regulated 
by an industrial NESHAP and provides treatment and controls as an agent 
for the industrial discharger. The industrial discharger complies with 
its NESHAP by using the treatment and controls located at the POTW. For 
example, an industry discharges its benzene-containing waste stream to 
the POTW for treatment to comply with 40 CFR part 61, Subpart FF--
National Emission Standard for Benzene Waste Operations. This definition 
does not include POTW treating waste streams not specifically regulated 
under another NESHAP.
    Industrial user means a nondomestic source introducing any pollutant 
or combination of pollutants into a POTW. Industrial users can be 
commercial or industrial facilities whose wastes enter local sewers.
    Non-industrial POTW means a POTW that does not meet the definition 
of an industrial POTW as defined above.
    Publicly owned treatment works (POTW) means a treatment works, as 
that term is defined by section 112(e)(5) of the Clean Air Act, which is 
owned by a municipality (as defined by section 502(4) of the Clean Water 
Act), a State, an intermunicipal or interstate agency, or any 
department, agency, or instrumentality of the Federal Government. This 
definition includes any intercepting sewers, outfall sewers, sewage 
collection systems, pumping, power, and other equipment. The wastewater 
treated by these facilities is generated by industrial, commercial, and 
domestic sources. As used in this regulation, the term POTW refers to 
both any publicly owned treatment works which is owned by a State, 
municipality, or intermunicipal or interstate agency and therefore 
eligible to receive grant assistance under the Subchapter II of the 
Clean Water Act, and any federally owned treatment works as that term is 
described in section 3023 of the Solid Waste Disposal Act.
    POTW treatment plant means that portion of the POTW which is 
designed to provide treatment (including recycling and reclamation) of 
municipal sewage and industrial waste.
    Reconstruction means the replacement of components of an affected or 
a previously unaffected stationary source such that:
    (1) The fixed capital cost of the new components exceeds 50 percent 
of the fixed capital cost that would be required to construct a 
comparable new source; and
    (2) It is technologically and economically feasible for the 
reconstructed source to meet the relevant standard(s) established by the 
Administrator (or a State) pursuant to section 112 of the Act. Upon 
reconstruction, an affected source, or a stationary source that becomes 
an affected source, is subject to relevant standards for new sources, 
including compliance dates, irrespective of any change in emissions of 
HAP from that source.
    Secondary treatment means treatment processes, typically biological, 
designed to reduce the concentrations of dissolved and colloidal organic 
matter in wastewater.
    Waste and wastewater means a material, or spent or used water or 
waste, generated from residential, industrial, commercial, mining, or 
agricultural operations or from community activities that contain 
dissolved or suspended matter, and that is discarded, discharged, or is 
being accumulated, stored, or physically, chemically, thermally, or 
biologically treated in a publicly owned treatment works.

[64 FR 57579, Oct. 26, 1999 as amended at 66 FR 16142, Mar. 23, 2001]

   Table 1 to Subpart VVV of Part 63--Applicability of 40 CFR Part 63 
                    General Provisions to Subpart VVV

----------------------------------------------------------------------------------------------------------------
       General provisions  reference              Applicable to  subpart VVV                Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1................................  ...................................  APPLICABILITY.
Sec. 63.1(a)(1)..........................  Yes................................  Terms defined in the Clean Air
                                                                                   Act.
Sec. 63.1(a)(2)..........................  Yes................................  General applicability
                                                                                   explanation.

[[Page 181]]

 
Sec. 63.1(a)(3)..........................  Yes................................  Cannot diminish a stricter
                                                                                   NESHAP.
Sec. 63.1(a)(4)..........................  Yes................................  Not repetitive. Doesn't apply
                                                                                   to section 112(r).
Sec. 63.1(a)(5)..........................  Yes................................  Section reserved.
Sec. 63.1(a)(6)-(8)......................  Yes................................  Contacts and authorities.
Sec. 63.1(a)(9)..........................  Yes................................  Section reserved.
Sec. 63.1(a)(10).........................  Yes................................  Time period definition.
Sec. 63.1(a)(11).........................  Yes................................  Postmark explanation.
Sec. 63.1(a)(12)-(14)....................  Yes................................  Time period changes.
                                                                                   Regulation conflict. Force
                                                                                   and effect of subpart A.
Sec. 63.1(b)(1)..........................  Yes................................  Initial applicability
                                                                                   determination of subpart A.
Sec. 63.1(b)(2)..........................  Yes................................  Operating permits by States.
Sec. 63.1(b)(3)..........................  No.................................  Subpart VVV specifies
                                                                                   recordkeeping of records of
                                                                                   applicability determination.
Sec. 63.1(c)(1)..........................  Yes................................  Requires compliance with both
                                                                                   subpart A and subpart VVV.
Sec. 63.1(c)(2)(i).......................  No.................................  State options regarding title
                                                                                   V permit. Unless required by
                                                                                   the State, area sources
                                                                                   subject to subpart VVV are
                                                                                   exempted from permitting
                                                                                   requirements.
Sec. 63.1(c)(2)(ii)-(iii)................  No.................................  State options regarding title
                                                                                   V permit.
Sec. 63.1(c)(3)..........................  Yes................................  Section reserved.
Sec. 63.1(c)(4)..........................  Yes................................  Extension of compliance.
Sec. 63.1(c)(5)..........................  No.................................  Subpart VVV addresses area
                                                                                   sources becoming major due to
                                                                                   increase in emissions.
Sec. 63.1(d).............................  Yes................................  Section reserved.
Sec. 63.1(e).............................  Yes................................  Title V permit before a
                                                                                   relevant standard is
                                                                                   established.
Sec. 63.2................................  Yes................................  DEFINITIONS.
Sec. 63.3................................  Yes................................  UNITS AND ABBREVIATIONS.
Sec. 63.4................................  ...................................  PROHIBITED ACTIVITIES AND
                                                                                   CIRCUMVENTION.
Sec. 63.4(a)(1)-(3)......................  Yes................................  Prohibits operation in
                                                                                   violation of subpart A.
Sec. 63.4(a)(4)..........................  Yes................................  Section reserved.
Sec. 63.4(a)(5)..........................  Yes................................  Compliance dates.
Sec. 63.4(b).............................  Yes................................  Circumvention.
Sec. 63.4(c).............................  Yes................................  Severability.
Sec. 63.5................................  ...................................  CONSTRUCTION AND
                                                                                   RECONSTRUCTION.
Sec. 63.5(a)(1)..........................  Yes................................  Construction and
                                                                                   reconstruction.
Sec. 63.5(a)(2)..........................  Yes................................  New source--effective dates.
Sec. 63.5(b)(1)..........................  Yes................................  New sources subject to
                                                                                   relevant standards.
Sec. 63.5(b)(2)..........................  Yes................................  Section reserved.
Sec. 63.5(b)(3)..........................  Yes................................  No new major sources without
                                                                                   Administrator approval.
Sec. 63.5(b)(4)..........................  Yes................................  New major source notification.
Sec. 63.5(b)(5)..........................  Yes................................  New major sources must comply.
Sec. 63.5(b)(6)..........................  Yes................................  New equipment added considered
                                                                                   part of major source.
Sec. 63.5(c).............................  Yes................................  Section reserved.
Sec. 63.5(d)(1)..........................  Yes................................  Implementation of section
                                                                                   112(I)(2)--application of
                                                                                   approval of new source
                                                                                   construction.
Sec. 63.5(d)(2)..........................  Yes................................  Application for approval of
                                                                                   construction for new sources
                                                                                   listing and describing
                                                                                   planned air pollution control
                                                                                   system.
Sec. 63.5(d)(3)..........................  Yes................................  Application for
                                                                                   reconstruction.
Sec. 63.5(d)(4)..........................  Yes................................  Administrator may request
                                                                                   additional information.
Sec. 63.5(e).............................  Yes................................  Approval of reconstruction.
Sec. 63.5(f)(1)..........................  Yes................................  Approval based on State
                                                                                   review.
Sec. 63.5(f)(2)..........................  Yes................................  Application deadline.
Sec. 63.6................................  ...................................  COMPLIANCE WITH STANDARDS AND
                                                                                   MAINTENANCE REQUIREMENTS.
Sec. 63.6(a).............................  Yes................................  Applicability of compliance
                                                                                   with standards and
                                                                                   maintenance requirements.
Sec. 63.6(b).............................  Yes................................  Compliance dates for new and
                                                                                   reconstructed sources.
Sec. 63.6(c).............................  Yes................................  Compliance dates for existing
                                                                                   sources apply to existing
                                                                                   industrial POTW treatment
                                                                                   plants.
Sec. 63.6(d).............................  Yes................................  Section reserved.
Sec. 63.6(e).............................  Yes................................  Operation and maintenance
                                                                                   requirements apply to new
                                                                                   sources.
Sec. 63.6(f).............................  Yes................................  Compliance with non-opacity
                                                                                   emission standards applies to
                                                                                   new sources.
Sec. 63.6(g).............................  Yes................................  Use of alternative non-opacity
                                                                                   emission standards applies to
                                                                                   new sources.
Sec. 63.6(h).............................  No.................................  POTW treatment plants do not
                                                                                   typically have visible
                                                                                   emissions.
Sec. 63.6(i).............................  Yes................................  Extension of compliance with
                                                                                   emission standards applies to
                                                                                   new sources.
Sec. 63.6(j).............................  Yes................................  Presidential exemption from
                                                                                   compliance with emission
                                                                                   standards.

[[Page 182]]

 
Sec. 63.7................................  ...................................  PERFORMANCE TESTING
                                                                                   REQUIREMENTS.
Sec. 63.7(a).............................  Yes................................  Performance testing is
                                                                                   required for new sources.
Sec. 63.7(b).............................  Yes................................  New sources must notify the
                                                                                   Administrator of intention to
                                                                                   conduct performance testing.
Sec. 63.7(c).............................  Yes................................  New sources must comply with
                                                                                   quality assurance program
                                                                                   requirements.
Sec. 63.7(d).............................  Yes................................  New sources must provide
                                                                                   performance testing
                                                                                   facilities at the request of
                                                                                   the Administrator.
Sec. 63.7(e).............................  Yes................................  Requirements for conducting
                                                                                   performance tests apply to
                                                                                   new sources.
Sec. 63.7(f).............................  Yes................................  New sources may use an
                                                                                   alternative test method.
Sec. 63.7(g).............................  Yes................................  Requirements for data
                                                                                   analysis, recordkeeping, and
                                                                                   reporting associated with
                                                                                   performance testing apply to
                                                                                   new sources.
Sec. 63.7(h).............................  Yes................................  New sources may request a
                                                                                   waiver of performance tests.
Sec. 63.8................................  ...................................  MONITORING REQUIREMENTS.
Sec. 63.8(a).............................  Yes................................  Applicability of monitoring
                                                                                   requirements.
Sec. 63.8(b).............................  Yes................................  Monitoring shall be conducted
                                                                                   by new sources.
Sec. 63.8(c).............................  Yes................................  New sources shall operate and
                                                                                   maintain continuous
                                                                                   monitoring systems (CMS).
Sec. 63.8(d).............................  Yes................................  New sources must develop and
                                                                                   implement a CMS quality
                                                                                   control program.
Sec. 63.8(e).............................  Yes................................  New sources may be required to
                                                                                   conduct a performance
                                                                                   evaluation of CMS.
Sec. 63.8(f).............................  Yes................................  New sources may use an
                                                                                   alternative monitoring
                                                                                   method.
Sec. 63.8(g).............................  Yes................................  Requirements for reduction of
                                                                                   monitoring data.
Sec. 63.9................................  ...................................  NOTIFICATION REQUIREMENTS.
Sec. 63.9(a).............................  Yes................................  Applicability of notification
                                                                                   requirements.
Sec. 63.9(b).............................  Yes................................  Applicability of notification
                                                                                   requirements. Existing major
                                                                                   non-industrial POTW treatment
                                                                                   plants, and existing and new
                                                                                   or reconstructed area non-
                                                                                   industrial POTW treatment
                                                                                   plants are not subject to the
                                                                                   notification requirements.
Sec. 63.9(c).............................  Yes................................  Request for extension of
                                                                                   compliance with subpart VVV.
Sec. 63.9(d).............................  Yes................................  Notification that source is
                                                                                   subject to special compliance
                                                                                   requirements as specified in
                                                                                   Sec. 63.6(b)(3) and (4).
Sec. 63.9(e).............................  Yes................................  Notification of performance
                                                                                   test.
Sec. 63.9(f).............................  No.................................  POTW treatment plants do not
                                                                                   typically have visible
                                                                                   emissions.
Sec. 63.9(g).............................  Yes................................  Additional notification
                                                                                   requirements for sources with
                                                                                   continuous emission
                                                                                   monitoring systems.
Sec. 63.9(h).............................  Yes................................  Notification of compliance
                                                                                   status when the source
                                                                                   becomes subject to subpart
                                                                                   VVV.
Sec. 63.9(i).............................  Yes................................  Adjustments to time periods or
                                                                                   postmark deadlines or
                                                                                   submittal and review of
                                                                                   required communications.
Sec. 63.9(j).............................  Yes................................  Change of information already
                                                                                   provided to the
                                                                                   Administrator.
Sec. 63.10...............................  ...................................  RECORDKEEPING AND REPORTING
                                                                                   REQUIREMENTS.
Sec. 63.10(a)............................  Yes................................  Applicability of notification
                                                                                   and reporting requirements.
Sec. 63.10(b)(1)-(2).....................  Yes................................  General recordkeeping
                                                                                   requirements.
Sec. 63.10(b)(3).........................  No.................................  Recording requirement for
                                                                                   applicability determination.
Sec. 63.10(c)............................  Yes................................  Additional recordkeeping
                                                                                   requirements for sources with
                                                                                   continuous monitoring
                                                                                   systems.
Sec. 63.10(d)............................  Yes................................  General reporting
                                                                                   requirements.
Sec. 63.10(e)............................  Yes................................  Additional reporting
                                                                                   requirements for sources with
                                                                                   continuous monitoring
                                                                                   systems.
Sec. 63.10(f)............................  Yes................................  Waiver of recordkeeping and
                                                                                   reporting requirements.
Sec. 63.11...............................  ...................................  FLARES AS A CONTROL DEVICE.
Sec. 63.11(a) and (b)....................  Yes................................  If a new source uses flares to
                                                                                   comply with the requirements
                                                                                   of subpart VVV, the
                                                                                   requirements of Sec. 63.11
                                                                                   apply.
Sec. 63.12...............................  Yes................................  STATE AUTHORITY AND
                                                                                   DESIGNATION.
Sec. 63.13...............................  Yes................................  ADDRESSES OF STATE AIR
                                                                                   POLLUTION CONTROL AGENCIES
                                                                                   AND EPA REGIONAL OFFICES.
Sec. 63.14...............................  Yes................................  INCORPORATION BY REFERENCE.
Sec. 63.15...............................  Yes................................  AVAILABILITY OF INFORMATION
                                                                                   AND CONFIDENTIALITY.
----------------------------------------------------------------------------------------------------------------


[64 FR 57579, Oct. 26, 1999 as amended at 66 FR 16142, Mar. 23, 2001; 67 
FR 64746, Oct. 21, 2002]

[[Page 183]]

Subpart WWW [Reserved]



Subpart XXX_National Emission Standards for Hazardous Air Pollutants for 
       Ferroalloys Production: Ferromanganese and Silicomanganese

    Source: 64 FR 27458, May 20, 1999, unless otherwise noted.



Sec. Sec. 63.1620-63.1649  [Reserved]



Sec. 63.1650  Applicability and compliance dates.

    (a) This subpart applies to all new and existing ferromanganese and 
silicomanganese production facilities that manufacture ferromanganese or 
silicomanganese and are major sources or are co-located at major sources 
of hazardous air pollutant emissions.
    (b) The following sources at a ferromanganese and silicomanganese 
production facility are subject to this subpart:
    (1) Open submerged arc furnaces with a furnace power input of 22 MW 
or less when producing ferromanganese.
    (2) Open submerged arc furnaces with a furnace power input greater 
than 22 MW when producing ferromanganese.
    (3) Open submerged arc furnaces with a furnace power input greater 
than 25 MW when producing silicomanganese.
    (4) Open submerged arc furnaces with a furnace power input of 25 MW 
or less when producing silicomanganese.
    (5) Semi-sealed submerged arc furnaces when producing 
ferromanganese.
    (6) Metal oxygen refining (MOR) process.
    (7) Crushing and screening operations.
    (8) Fugitive dust sources.
    (c) A new affected source is one for which construction or 
reconstruction commenced after August 4, 1998.
    (d) The following table specifies which provisions of subpart A of 
this part apply to owners and operators of ferromanganese and 
silicomanganese production facilities subject to this subpart:

             General Provisions Applicability to Subpart XXX
------------------------------------------------------------------------
                                    Applies to
 Reference, Subpart A General   Subpart XXX, Sec.
          Provisions              Sec. 63.1620-         Comment
                                     63.1679
------------------------------------------------------------------------
63.1-63.5.....................  Yes..............
63.6(a)-(g), (i)-(j)..........  Yes..............
63.6(h)(1)-(h)(6), (h)(8)-      Yes..............
 (h)(9).
63.7(h)(7)....................  No...............  Sec. 63.6(h)(7),
                                                    use of continuous
                                                    opacity monitoring
                                                    system, not
                                                    applicable.
63.7..........................  Yes..............
63.8..........................  Yes..............
63.9..........................  Yes..............  Notification of
                                                    performance test
                                                    results changed to a
                                                    30-day notification
                                                    period.
63.10.........................  Yes..............  Allow changes in
                                                    dates by which
                                                    periodic reports are
                                                    submitted by mutual
                                                    agreement between
                                                    the owner or
                                                    operator and the
                                                    State to occur any
                                                    time after the
                                                    source's compliance
                                                    date.
63.11.........................  No...............  Flares will not be
                                                    used to comply with
                                                    the emission limits.
63.12-63.15...................  Yes..............
------------------------------------------------------------------------

    (e) Compliance dates. (1) Each owner or operator of an existing 
affected source must comply with the requirements of this subpart no 
later than November 21, 2001.
    (2) Each owner or operator of a new or reconstructed affected source 
that commences construction or reconstruction after August 4, 1998, must 
comply with the requirements of this subpart by May 20, 1999 or upon 
startup of operations, whichever is later.

[64 FR 27458, May 20, 1999, as amended at 66 FR 16012, Mar. 22, 2001]



Sec. 63.1651  Definitions.

    Terms in this subpart are defined in the Clean Air Act (Act), in 
subpart A of this part, or in this section as follows:
    Bag leak detection system means a system that is capable of 
continuously

[[Page 184]]

monitoring particulate matter (dust) loadings in the exhaust of a 
baghouse in order to detect bag leaks and other upset conditions. A bag 
leak detection system includes, but is not limited to, an instrument 
that operates on triboelectric, light scattering, light transmittance, 
or other effect to continuously monitor relative particulate matter 
loadings.
    Capture system means the equipment (including hoods, ducts, fans, 
dampers, etc.) used to capture or transport particulate matter generated 
by an affected submerged arc furnace.
    Casting means the period of time from when molten ferroalloy falls 
from the furnace tapping runner into the ladle until pouring into molds 
is completed. This includes the following operations: ladle filling, 
pouring alloy from one ladle to another, slag separation, slag removal, 
and ladle transfer by crane, truck, or other conveyance.
    Crushing and screening equipment means the crushers, grinders, 
mills, screens and conveying systems used to crush, size, and prepare 
for packing manganese-containing materials, including raw materials, 
intermediate products, and final products.
    Fugitive dust source means a stationary source from which manganese-
bearing particles are discharged to the atmosphere due to wind or 
mechanical inducement such as vehicle traffic. Fugitive dust sources 
include plant roadways, yard areas, and outdoor material storage and 
transfer operations.
    Furnace power input means the resistive electrical power consumption 
of a submerged arc furnace, expressed as megawatts (MW).
    Malfunction means any sudden, infrequent, and not reasonably 
preventable failure of air pollution control equipment, process 
equipment, or a process to operate in a normal or usual manner. Failures 
caused in part by poor maintenance or careless operation are not 
malfunctions.
    Metal oxygen refining (MOR) process means the reduction of the 
carbon content of ferromanganese through the use of oxygen.
    Open submerged arc furnace means an electric submerged arc furnace 
that is equipped with a canopy hood above the furnace to collect primary 
emissions.
    Operating time means the period of time in hours that the affected 
source is in operation beginning at a startup and ending at the next 
shutdown.
    Plant roadway means any area at a ferromanganese and silicomanganese 
production facility that is subject to plant mobile equipment, such as 
fork lifts, front end loaders, or trucks, carrying manganese-bearing 
materials. Excluded from this definition are employee and visitor 
parking areas, provided they are not subject to traffic by plant mobile 
equipment.
    Primary emissions means gases and emissions collected by hoods and 
ductwork located above an open furnace or under the cover of a semi-
closed or sealed furnace.
    Sealed submerged arc furnace means an electric submerged arc furnace 
equipped with a total enclosure or cover from which primary emissions 
are evacuated directly.
    Semi-closed submerged arc furnace means an electric submerged arc 
furnace equipped with a partially sealed cover over the furnace. This 
cover is equipped with openings to allow penetration of the electrodes 
into the furnace. Mix is introduced into the furnace around the 
electrode holes forming a partial seal between the electrodes and the 
cover. Furnace emissions generated under the cover are ducted to an 
emission control device. Emissions that escape the cover are collected 
and vented through stacks directly to the atmosphere.
    Shop means the building which houses one or more submerged arc 
furnaces.
    Shutdown means the cessation of operation of an affected source for 
any purpose.
    Startup means the setting in operation of an affected source for any 
purpose.
    Submerged arc furnace means any furnace wherein electrical energy is 
converted to heat energy by transmission of current between electrodes 
partially submerged in the furnace charge. The furnace may be of an 
open, semi-sealed, or sealed design.
    Tapping emissions means a source of air pollutant emissions that 
occur during the process of removing the molten product from the 
furnace.

[[Page 185]]

    Tapping period means the time from when a tap hole is opened until 
the time a tap hole is closed.



Sec. 63.1652  Emission standards.

    (a) New and reconstructed submerged arc furnaces. No owner or 
operator shall cause to be discharged into the atmosphere from any new 
or reconstructed submerged arc furnace exhaust gases (including primary 
and tapping) containing particulate matter in excess of one of the 
following:
    (1) 0.23 kilograms per hour per megawatt (kg/hr/MW) (0.51 pounds per 
hour per megawatt [lb/hr/MW]), or
    (2) 35 milligrams per dry standard cubic meter (mg/dscm) (0.015 
grains per dry standard cubic foot [gr/dscf]).
    (b) Existing open submerged arc furnaces. No owner or operator shall 
cause to be discharged into the atmosphere from any existing open 
submerged arc furnace exhaust gases (including primary and tapping) 
containing particulate matter in excess of one of the following:
    (1) 9.8 kilograms per hour (kg/hr) (21.7 pounds per hour (lb/hr)) 
when producing ferromanganese in an open furnace operating at a furnace 
power input of 22 MW or less; or
    (2) 13.5 kg/hr (29.8 lb/hr) when producing ferromanganese in an open 
furnace operating at a furnace power input greater than 22 MW; or
    (3) 16.3 kg/hr (35.9 lb/hr) when producing silicomanganese in an 
open furnace operating at a furnace power input greater than 25 MW; or
    (4) 12.3 kg/hr (27.2 lb/hr) when producing silicomanganese in an 
open furnace operating at a furnace power input of 25 MW or less.
    (c) Existing semi-sealed submerged arc furnaces. No owner or 
operator shall cause to be discharged into the atmosphere from any 
existing semi-sealed submerged arc furnace exhaust gases (including 
primary, tapping, and vent stacks) containing particulate matter in 
excess of 11.2 kg/hr (24.7 lb/hr) when producing ferromanganese.
    (d) MOR process. No owner or operator shall cause to be discharged 
into the atmosphere from any new, reconstructed, or existing MOR process 
exhaust gases containing particulate matter in excess of 69 mg/dscm 
(0.03 gr/dscf).
    (e) Crushing and screening equipment. (1) New and reconstructed 
equipment. No owner or operator shall cause to be discharged into the 
atmosphere from any new or reconstructed piece of equipment associated 
with crushing and screening exhaust gases containing particulate matter 
in excess of 50 mg/dscm (0.022 gr/dscf).
    (2) Existing equipment. No owner or operator shall cause to be 
discharged into the atmosphere from any existing piece of equipment 
associated with crushing and screening exhaust gases containing 
particulate matter in excess of 69 (mg/dscm) (0.03 gr/dscf).

[64 FR 27458, May 20, 1999, as amended at 66 FR 16013, Mar. 22, 2001]



Sec. 63.1653  Opacity standards.

    No owner or operator shall cause emissions exiting from a shop due 
solely to operations of any affected submerged arc furnace, to exceed 20 
percent opacity for more than one 6-minute period during any performance 
test, with the following exceptions:
    (a) Visible particulate emissions from a shop due solely to 
operation of a semi-closed submerged arc furnace, may exceed 20 percent 
opacity, measured as a 6-minute average, one time during any performance 
test, so long as the emissions never exceed 60 percent opacity, measured 
as a 6-minute average.
    (b) Blowing taps, poling and oxygen lancing of the tap hole; 
burndowns associated with electrode measurements; and maintenance 
activities associated with submerged arc furnaces and casting operations 
are exempt from the opacity standards specified in this section.



Sec. 63.1654  Operational and work practice standards.

    (a) Fugitive dust sources. (1) Each owner or operator of an affected 
ferromanganese and silicomanganese production facility must prepare, and 
at all times operate according to, a fugitive dust control plan that 
describes in detail the measures that will be put in place to control 
fugitive dust emissions from the individual fugitive dust sources at the 
facility.

[[Page 186]]

    (2) The owner or operator must submit a copy of the fugitive dust 
control plan to the designated permitting authority on or before the 
applicable compliance date for the affected source as specified in Sec. 
63.1650(e). The requirement for the owner or operator to operate the 
facility according to a written fugitive dust control plan must be 
incorporated in the operating permit for the facility that is issued by 
the designated permitting authority under part 70 of this chapter.
    (3) The owner or operator may use existing manuals that describe the 
measures in place to control fugitive dust sources required as part of a 
State implementation plan or other federally enforceable requirement for 
particulate matter to satisfy the requirements of paragraph (a)(1) of 
this section.
    (b) Baghouses equipped with bag leak detection systems. The owner or 
operator of a new or reconstructed submerged arc furnace must install 
and continuously operate a bag leak detection system if the furnace's 
primary and/or tapping emissions are ducted to a negative pressure 
baghouse or to a positive pressure baghouse equipped with a stack. The 
owner or operator must maintain and operate each baghouse such that the 
following conditions are met:
    (1) The alarm on the system does not sound for more than 5 percent 
of the total operating time in a 6-month reporting period.
    (2) A record is made of the date and time of each alarm and 
procedures to determine the cause of the alarm are initiated within 1 
hour of the alarm according to the plan for corrective action required 
under Sec. 63.1657(a)(7).



Sec. 63.1655  Maintenance requirements.

    (a) The owner or operator of an affected source must comply with the 
requirements of Sec. 63.6(e) of subpart A.
    (b)(1) The owner or operator must develop and implement a written 
maintenance plan for each air pollution control device associated with 
submerged arc furnaces, metal oxygen refining processes, and crushing 
and screening operations subject to the provisions of this part. The 
owner or operator must keep the maintenance plan on record and available 
for the Administrator's inspection for the life of the air pollution 
control device or until the affected source is no longer subject to the 
provisions of this part.
    (2) To satisfy the requirement to develop maintenance plans, the 
owner or operator may use the affected source's standard operating 
procedures (SOP) manual or other plan, provided the alternative plan 
meets the requirements of this paragraph and is made available for 
inspection when requested by the Administrator.
    (c) The procedures specified in the maintenance plan must include a 
preventive maintenance schedule that is consistent with good air 
pollution control practices for minimizing emissions and, for baghouses, 
ensure that the requirements specified in Sec. 63.1657(a) are met.
    (d) The owner or operator must perform monthly inspections of the 
equipment that is important to the performance of the furnace capture 
system. This inspection must include an examination of the physical 
condition of the equipment, suitable for detecting holes in ductwork or 
hoods, flow constrictions in ductwork due to dents or accumulated dust, 
and operational status of flow rate controllers (pressure sensors, 
dampers, damper switches, etc.). Any deficiencies must be recorded and 
proper maintenance and repairs performed.



Sec. 63.1656  Performance testing, test methods, and compliance 
demonstrations.

    (a) Performance testing. (1) All performance tests must be conducted 
according to the requirements in Sec. 63.7 of subpart A.
    (2) Each performance test must consist of three separate and 
complete runs using the applicable test methods.
    (3) Each run must be conducted under conditions that are 
representative of normal process operations.
    (4) Performance tests conducted on air pollution control devices 
serving submerged arc furnaces must be conducted such that at least one 
tapping period, or at least 20 minutes of a tapping period, whichever is 
less, is included in at least two of the three runs. The sampling time 
for each run must be at least as long as three times the

[[Page 187]]

average tapping period of the tested furnace, but no less than 60 
minutes.
    (5) The sample volume for each run must be at least 0.9 dscm (30 
dscf).
    (b) Test methods. The following test methods in Appendix A of part 
60 of this chapter must be used to determine compliance with the 
emission standards.
    (1) Method 1 to select the sampling port location and the number of 
traverse points.
    (2) Method 2 to determine the volumetric flow rate of the stack gas.
    (3) Method 3 to determine the dry molecular weight of the stack gas.
    (4) Method 4 to determine the moisture content of the stack gas.
    (5) Method 5 to determine the particulate matter concentration of 
the stack gas for negative pressure baghouses and positive pressure 
baghouses with stacks.
    (6) Method 5D to determine particulate matter concentration and 
volumetric flow rate of the stack gas for positive pressure baghouses 
without stacks.
    (7) Method 9 to determine opacity.
    (8) The owner or operator may use equivalent alternative measurement 
methods approved by the Administrator following the procedures described 
in Sec. 63.7(f) of subpart A.
    (c) Compliance demonstration with the emission standards. (1) The 
owner or operator must conduct an initial performance test for air 
pollution control devices or vent stacks subject to Sec. 63.1652(a) 
through (e) to demonstrate compliance with the applicable emission 
standards.
    (2) The owner or operator must conduct annual performance tests for 
the air pollution control devices and vent stacks associated with the 
submerged arc furnaces, with the exception of any air pollution control 
devices that serve tapping emissions combined with non-furnace 
emissions, such as the MOR process or equipment associated with crushing 
and screening. Also excluded are air pollution control devices that 
serve dedicated non-furnace emissions, such as the MOR process or 
equipment associated with crushing and screening. The results of these 
annual tests will be used to demonstrate compliance with the emission 
standards in Sec. 63.1652(a) through (e), as applicable.
    (3) Following development, and approval, if required, of the site-
specific test plan, the owner or operator must conduct a performance 
test for each air pollution control device or vent stack to measure 
particulate matter and determine compliance with the applicable 
standard.
    (i) An owner or operator of sources subject to the particulate 
matter concentration standards in Sec. 63.1652(a)(2), (d), or (e), must 
determine compliance as follows:
    (A) Determine the particulate matter concentration using Method 5 or 
5D, as applicable.
    (B) Compliance is demonstrated if the average concentration for the 
three runs comprising the performance test does not exceed the standard.
    (ii) An owner or operator of sources subject to the particulate mass 
rate standards in Sec. 63.1652(b) or (c) must determine compliance as 
follows:
    (A) Determine the particulate matter concentration and volumetric 
flow rate using Method 5 or 5D, as applicable.
    (B) Compute the mass rate (EM) of particulate matter for 
each run using the following equation:
[GRAPHIC] [TIFF OMITTED] TR20MY99.000

Where:

EM = mass rate of particulate matter, kg/hr (lb/hr).
N = total number of exhaust streams at which emissions are quantified.
Csi = concentration of particulate matter from exhaust stream 
``i'', mg/dscm (gr/dscf).
Qsdi = volumetric flow rate of effluent gas from exhaust 
stream ``i'', dscm/hr (dscf/hr)
K = conversion factor, 1 x 106 mg/kg (7,000 gr/lb).

    (C) Compliance is demonstrated if the average of the mass rates for 
the three runs comprising the performance test does not exceed the 
standard.
    (iii) An owner or operator of sources subject to the particulate 
matter process-weighted rate standard in Sec. 63.1652(a)(1) must 
determine compliance as follows:
    (A) Determine particulate matter concentration and volumetric flow 
rate using Method 5 or 5D, as applicable.

[[Page 188]]

    (B) Compute the process-weighted mass rate (EP) of 
particulate matter for each run using the following equation:
[GRAPHIC] [TIFF OMITTED] TR20MY99.001

Where:

EP = process-weighted mass rate of particulate matter, kg/hr/
MW (lb/hr/MW).
N = total number of exhaust streams at which emissions are quantified.
Csi = concentration of particulate matter from exhaust stream 
``i'', mg/dscm (gr/dscf)
Qsdi = volumetric flow rate of effluent gas from exhaust 
stream ``i'', dscm/hr (dscf/hr)
P = Average furnace power input, MW
K = conversion factor, 1 x 106 mg/kg (7,000 gr/lb).

    (C) Compliance is demonstrated if the average process-weighted mass 
rate for the three runs comprising the performance test does not exceed 
the standard.
    (4) If a venturi scrubber is used to comply with the emission 
standards, the owner or operator must establish as a site-specific 
operating parameter the lowest average pressure drop on any individual 
complying run in the three runs constituting any compliant test. The 
pressure drop must be monitored at least every 5 minutes during the test 
and hourly averages recorded.
    (i) [Reserved]
    (ii) The owner or operator may augment the data obtained under 
paragraph (a)(4) of this section by conducting multiple performance 
tests to establish a range of compliant operating parameter values. The 
lowest value of this range would be selected as the operating parameter 
monitoring value. The use of historic compliance data may be used to 
establish the compliant operating parameter value if the previous values 
were recorded during performance tests using the same test methods 
specified in this subpart and established as required in paragraph 
(a)(4) of this section.
    (d) Compliance demonstration with opacity standards. (1)(i) The 
owner or operator subject to Sec. 63.1653 must conduct initial opacity 
observations of the shop building to demonstrate compliance with the 
applicable opacity standards according to Sec. 63.6(h)(5), which 
addresses the conduct of opacity or visible emission observations.
    (ii) In conducting the opacity observations of the shop building, 
the observer must limit his or her field of view to the area of the shop 
building roof monitor that corresponds to the placement of the affected 
submerged arc furnaces.
    (iii) The owner or operator must conduct the opacity observations 
according to EPA Method 9 of 40 CFR part 60, appendix A, for a minimum 
of 60 minutes.
    (2)(i) When demonstrating initial compliance with the shop building 
opacity standard, as required by paragraph (d)(1) of this section, the 
owner or operator must simultaneously establish parameter values for one 
of the following: the control system fan motor amperes and all capture 
system damper positions, the total volumetric flow rate to the air 
pollution control device and all capture system damper positions, or 
volumetric flow rate through each separately ducted hood that comprises 
the capture system.
    (ii) The owner or operator may petition the Administrator to 
reestablish these parameters whenever he or she can demonstrate to the 
Administrator's satisfaction that the submerged arc furnace operating 
conditions upon which the parameters were previously established are no 
longer applicable. The values of these parameters determined during the 
most recent demonstration of compliance must be maintained at the 
appropriate level for each applicable period.
    (3) The owner or operator must demonstrate continuing compliance 
with the opacity standards by following the monitoring requirements 
specified in Sec. 63.1657(c) and the reporting and recordkeeping 
requirements specified in Sec. Sec. 63.1659(b)(4) and 63.1660(b).
    (e) Compliance demonstration with the operational and work practice 
standards. (1) Fugitive dust sources. Failure to have a fugitive dust 
control plan or failure to report deviations from the plan and take 
necessary corrective action would be a violation of the general duty to 
ensure that fugitive dust sources are operated and maintained in a 
manner

[[Page 189]]

consistent with good air pollution control practices for minimizing 
emissions per Sec. 63.6(e)(1)(i) of subpart A.
    (2) Baghouses equipped with bag leak detection systems. The owner or 
operator demonstrates compliance with the bag leak detection system 
requirements by submitting reports as required by Sec. 63.1659(b)(5) 
showing that the alarm on the system does not sound for more than 5 
percent of the total operating time in a 6-month period. Calculate the 
percentage of total operating time the alarm on the bag leak detection 
system sounds as follows:
    (i) Do not include alarms that occur due solely to a malfunction of 
the bag leak detection system in the calculation.
    (ii) Do not include alarms that occur during startup, shutdown, and 
malfunction in the calculation if the condition is described in the 
startup, shutdown, and malfunction plan and the owner or operator 
follows all the procedures in the plan defined for this condition.
    (iii) Count 1 hour of alarm time for each alarm where the owner or 
operator initiates procedures to determine the cause within 1 hour of 
the alarm.
    (iv) Count the actual time it takes the owner or operator to 
initiate procedures to determine the cause of the alarm for each alarm 
where the owner or operator does not initiate procedures to determine 
the cause within 1 hour of the alarm.
    (v) Calculate the percentage of time the alarm on the bag leak 
detection system sounds as the ratio of the sum of alarm times to the 
total operating time multiplied by 100.



Sec. 63.1657  Monitoring requirements.

    (a) Baghouses. (1) For the baghouses serving the submerged arc 
furnaces, the metal oxygen refining process, and crushing and screening 
operations, the owner or operator must observe on a daily basis for the 
presence of any visible emissions.
    (2) In addition to the daily visible emissions observation, the 
owner or operator must conduct the following activities:
    (i) Daily monitoring of pressure drop across each baghouse cell, or 
across the baghouse if it is not possible to monitor each cell 
individually, to ensure the pressure drop is within the normal operating 
range identified in the baghouse maintenance plan.
    (ii) Weekly confirmation that dust is being removed from hoppers 
through visual inspection, or equivalent means of ensuring the proper 
functioning of removal mechanisms.
    (iii) Daily check of compressed air supply for pulse-jet baghouses.
    (iv) An appropriate methodology for monitoring cleaning cycles to 
ensure proper operation.
    (v) Monthly check of bag cleaning mechanisms for proper functioning 
through visual inspection or equivalent means.
    (vi) Quarterly visual check of bag tension on reverse air and 
shaker-type baghouses to ensure that the bags are not kinked (kneed or 
bent) or laying on their sides. Such checks are not required for shaker-
type baghouses using self-tensioning (spring loaded) devices.
    (vii) Quarterly confirmation of the physical integrity of the 
baghouse structure through visual inspection of the baghouse interior 
for air leaks.
    (viii) Semiannual inspection of fans for wear, material buildup, and 
corrosion through visual inspection, vibration detectors, or equivalent 
means.
    (3) In addition to meeting the requirements of paragraphs (a)(1) and 
(a)(2) of this section, the owner or operator of a new or reconstructed 
submerged arc furnace must install and continuously operate a bag leak 
detection system if the furnace primary and/or tapping emissions are 
ducted to a negative pressure baghouse or to a positive pressure 
baghouse equipped with a stack. The bag leak detection system must meet 
the following requirements:
    (i) The bag leak detection system must be certified by the 
manufacturer to be capable of detecting particulate matter emissions at 
concentrations of 10 milligrams per actual cubic meter (0.0044 grains 
per actual cubic foot) or less.
    (ii) The bag leak detection system sensor must provide output of 
relative particulate matter loadings, and the owner or operator must 
continuously record the output from the bag leak detection system.

[[Page 190]]

    (iii) The bag leak detection system must be equipped with an alarm 
system that will sound when an increase in relative particulate loadings 
is detected over a preset level. The alarm must be located where it can 
be heard by the appropriate plant personnel.
    (iv) Each bag leak detection system that works based on the 
triboelectric effect must be installed, calibrated, operated, and 
maintained consistent with the U.S. Environmental Protection Agency 
guidance document ``Fabric Filter Bag Leak Detection Guidance'' (EPA-
454/R-98-015). Other bag leak detection systems must be installed, 
calibrated, and maintained consistent with the manufacturer's written 
specifications and recommendations.
    (v) The initial adjustment of the system must, at a minimum, consist 
of establishing the baseline output by adjusting the sensitivity (range) 
and the averaging period of the device, and establishing the alarm set 
points and the alarm delay time.
    (vi) Following initial adjustment, the owner or operator must not 
adjust the sensitivity or range, averaging period, alarm set points, or 
alarm delay time, except as detailed in the maintenance plan required 
under Sec. 63.1655(b). In no event must the sensitivity be increased by 
more than 100 percent or decreased more than 50 percent over a 365-day 
period unless a responsible official certifies the baghouse has been 
inspected and found to be in good operating condition.
    (vii) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (4) As part of the maintenance plan required by Sec. 63.1655(b), 
the owner or operator must develop and implement corrective action 
procedures to be followed in the case of a bag leak detection system 
alarm (for baghouses equipped with such a system), the observation of 
visible emissions from the baghouse, or the indication through the 
periodic baghouse system inspections that the system is not operating 
properly. The owner or operator must initiate corrective action as soon 
as practicable after the occurrence of the observation or event 
indicating a problem.
    (5) The corrective action plan must include procedures used to 
determine the cause of an alarm or other indications of problems as well 
as actions to minimize emissions. These actions may include the 
following:
    (i) Inspecting the baghouse for air leaks, torn or broken bags or 
filter media, or any other condition that may cause an increase in 
emissions.
    (ii) Sealing off defective bags or filter media.
    (iii) Replacing defective bags or filter media, or otherwise 
repairing the control device.
    (iv) Sealing off a defective baghouse compartment.
    (v) Cleaning the bag leak detection system probe, or otherwise 
repairing the bag leak detection system.
    (vi) Shutting down the process producing the particulate matter 
emissions.
    (6) Failure to monitor or failure to take corrective action under 
the requirements of paragraph (a) of this section would be a violation 
of the general duty to operate in a manner consistent with good air 
pollution control practices that minimizes emissions per Sec. 
63.6(e)(1)(i) of subpart A.
    (b) Venturi scrubbers. (1) The owner or operator must monitor the 
pressure drop across the venturi at least every 5 minutes and record the 
average hourly pressure drop. Measurement of an average hourly pressure 
drop less than the pressure drop operating parameter limit established 
during a successful compliance demonstration would be a violation of the 
applicable emission standard, unless the excursion in the pressure drop 
is due to a malfunction.
    (2) As part of the maintenance plan required by Sec. 63.1655(b), 
the owner or operator must develop and implement corrective action 
procedures to be followed in the case of a violation of the pressure 
drop requirement. The owner or operator must initiate corrective action 
as soon as practicable after the excursion.
    (3) Failure to monitor or failure to take corrective action under 
the requirements of paragraph (b) of this section is a violation of the 
general duty to operate in a manner consistent with good air pollution 
control practices

[[Page 191]]

that minimizes emissions per Sec. 63.6(e)(1)(i).
    (c) Shop opacity. The owner or operator subject to the opacity 
standards in Sec. 63.1653 must comply with one of the monitoring 
options in paragraphs (c)(1), (c)(2) or (c)(3) of this section. The 
selected option must be consistent with that selected during the initial 
performance test described in Sec. 63.1656(d)(2). Alternatively, the 
owner or operator may use the provisions of Sec. 63.8(f) to request 
approval to use an alternative monitoring method.
    (1) The owner or operator must check and record the control system 
fan motor amperes and capture system damper positions once per shift.
    (2) The owner or operator must install, calibrate, and maintain a 
monitoring device that continuously records the volumetric flow rate 
through each separately ducted hood.
    (3) The owner or operator must install, calibrate, and maintain a 
monitoring device that continuously records the volumetric flow rate at 
the inlet of the air pollution control device and must check and record 
the capture system damper positions once per shift.
    (4) The flow rate monitoring devices must meet the following 
requirements:
    (i) Be installed in an appropriate location in the exhaust duct such 
that reproducible flow rate monitoring will result.
    (ii) Have an accuracy 10 percent over its 
normal operating range and be calibrated according to the manufacturer's 
instructions.
    (5) The Administrator may require the owner or operator to 
demonstrate the accuracy of the monitoring device(s) relative to Methods 
1 and 2 of appendix A of part 60 of this chapter.
    (6) Failure to maintain the appropriate capture system parameters 
(fan motor amperes, flow rate, and/or damper positions) establishes the 
need to initiate corrective action as soon as practicable after the 
monitoring excursion in order to minimize excess emissions.
    (7) Failure to monitor or failure to take corrective action under 
the requirements of paragraph (c) of this section is a violation of the 
general duty to operate in a manner consistent with good air pollution 
control practices that minimizes emissions per Sec. 63.6(e)(1)(i).



Sec. 63.1658  Notification requirements.

    (a) As required by Sec. 63.9(b) of subpart A, unless otherwise 
specified in this subpart, the owner or operator must submit the 
following written notifications to the Administrator:
    (1) The owner or operator of an area source that subsequently 
becomes subject to the requirements of the standard must provide 
notification to the applicable permitting authority as required by Sec. 
63.9(b)(1).
    (2) As required by Sec. 63.9(b)(2), the owner or operator of an 
affected source that has an initial startup before the effective date of 
the standard must notify the Administrator that the source is subject to 
the requirements of the standard. The notification must be submitted no 
later than 120 calendar days after May 20, 1999 (or within 120 calendar 
days after the source becomes subject to this standard) and must contain 
the information specified in Sec. 63.9(b)(2)(i) through (b)(2)(v).
    (3) As required by Sec. 63.9(b)(3), the owner or operator of a new 
or reconstructed affected source, or a source that has been 
reconstructed such that it is an affected source, that has an initial 
startup after the effective date and for which an application for 
approval of construction or reconstruction is not required under Sec. 
63.5(d), must notify the Administrator in writing that the source is 
subject to the standards no later than 120 days after initial startup. 
The notification must contain the information specified in Sec. 
63.9(b)(2)(i) through (b)(2)(v), delivered or postmarked with the 
notification required in Sec. 63.9(b)(5).
    (4) As required by Sec. 63.9(b)(4), the owner or operator of a new 
or reconstructed major affected source that has an initial startup after 
the effective date of this standard and for which an application for 
approval of construction or reconstruction is required under Sec. 
63.5(d) must provide the information specified in Sec. 63.9(b)(4)(i) 
through (b)(4)(v).
    (5) As required by Sec. 63.9(b)(5), the owner or operator who, 
after the effective date of this standard, intends to

[[Page 192]]

construct a new affected source or reconstruct an affected source 
subject to this standard, or reconstruct a source such that it becomes 
an affected source subject to this standard, must notify the 
Administrator, in writing, of the intended construction or 
reconstruction.
    (b) Request for extension of compliance. As required by Sec. 
63.9(c), if the owner or operator of an affected source cannot comply 
with this standard by the applicable compliance date for that source, or 
if the owner or operator has installed BACT or technology to meet LAER 
consistent with Sec. 63.6(i)(5), he or she may submit to the 
Administrator (or the State with an approved permit program) a request 
for an extension of compliance as specified in Sec. 63.6(i)(4) through 
(i)(6).
    (c) Notification that source is subject to special compliance 
requirements. As required by Sec. 63.9(d), an owner or operator of a 
new source that is subject to special compliance requirements as 
specified in Sec. 63.6(b)(3) and (b)(4) must notify the Administrator 
of his or her compliance obligations no later than the notification 
dates established in Sec. 63.9(b) for new sources that are not subject 
to the special provisions.
    (d) Notification of performance test. As required by Sec. 63.9(e), 
the owner or operator of an affected source must notify the 
Administrator in writing of his or her intention to conduct a 
performance test at least 30 calendar days before the performance test 
is scheduled to begin to allow the Administrator to review and approve 
the site-specific test plan required under Sec. 63.7(c) and to have an 
observer present during the test.
    (e) Notification of opacity and visible emission observations. As 
required by Sec. 63.9(f), the owner or operator of an affected source 
must notify the Administrator in writing of the anticipated date for 
conducting the opacity or visible emission observations specified in 
Sec. 63.6(h)(5). The notification must be submitted with the 
notification of the performance test date, as specified in paragraph (d) 
of this section, or if visibility or other conditions prevent the 
opacity or visible emission observations from being conducted 
concurrently with the initial performance test required under Sec. 
63.7, the owner or operator must deliver or postmark the notification 
not less than 30 days before the opacity or visible emission 
observations are scheduled to take place.
    (f) Notification of compliance status. The owner or operator of an 
affected source must submit a notification of compliance status as 
required by Sec. 63.9(h). The notification must be sent before the 
close of business on the 60th day following completion of the relevant 
compliance demonstration.



Sec. 63.1659  Reporting requirements.

    (a) General reporting requirements. The owner or operator of a 
ferromanganese and silicomanganese production facility must comply with 
all of the reporting requirements under Sec. 63.10 of subpart A, unless 
otherwise specified in this subpart.
    (1) Frequency of reports. As provided by Sec. 63.10(a)(5), if the 
owner or operator is required to submit periodic reports to a State on 
an established time line, he or she may change the dates by which 
periodic reports submitted under this part may be submitted (without 
changing the frequency of reporting) to be consistent with the State's 
schedule by mutual agreement between the owner or operator and the 
State. This provision may be applied at any point after the source's 
compliance date.
    (2) Reporting results of performance tests. As required by Sec. 
63.10(d)(2), the owner or operator of an affected source must report the 
results of the initial performance test as part of the notification of 
compliance status required in Sec. 63.1658(f).
    (3) [Reserved]
    (4) Periodic startup, shutdown, and malfunction reports. (i) As 
required by Sec. 63.10(d)(5)(i), if actions taken by an owner or 
operator during a startup, shutdown, or malfunction of an affected 
source (including actions taken to correct a malfunction) are consistent 
with the procedures specified in the startup, shutdown, and malfunction 
plan, the owner or operator must state such information in a semiannual 
report. The report, to be certified by the owner or operator or other 
responsible official, must be submitted semiannually and delivered or 
postmarked by the 30th day following the end of each calendar half; and

[[Page 193]]

    (ii) Any time an action taken by an owner or operator during a 
startup, shutdown, or malfunction (including actions taken to correct a 
malfunction) is not consistent with the procedures in the startup, 
shutdown, and malfunction plan, the owner or operator must comply with 
all requirements of Sec. 63.10(d)(5)(ii).
    (b) Specific reporting requirements. In addition to the information 
required under Sec. 63.10, reports required under paragraph (a) of this 
section must include the information specified in paragraphs (b)(1) 
through (b)(5) of this section. As allowed by Sec. 63.10(a)(3), if any 
State requires a report that contains all of the information required in 
a report listed in this section, an owner or operator may send the 
Administrator a copy of the report sent to the State to satisfy the 
requirements of this section for that report.
    (1) Air pollution control devices. The owner or operator must submit 
reports that summarize the records maintained as part of the practices 
described in the maintenance plan for air pollution control devices 
required under Sec. 63.1655(b), including an explanation of the periods 
when the procedures were not followed and the corrective actions taken.
    (2) Venturi scrubbers. In addition to the information required to be 
submitted in paragraph (b)(1) of this section, the owner or operator 
must submit reports that identify the periods when the average hourly 
pressure drop of venturi scrubbers used to control particulate emissions 
dropped below the levels established in Sec. 63.1656(c)(4), and an 
explanation of the corrective actions taken.
    (3) Fugitive dust. The owner or operator must submit reports that 
explain the periods when the procedures outlined in the fugitive dust 
control plan pursuant to Sec. 63.1654(a) were not followed and the 
corrective actions taken.
    (4) Capture system. The owner or operator must submit reports that 
summarize the monitoring parameter excursions measured pursuant to Sec. 
63.1657(c) and the corrective actions taken.
    (5) Bag leak detection system. The owner or operator must submit 
reports including the following information:
    (i) Records of all alarms.
    (ii) Description of the actions taken following each bag leak 
detection system alarm.
    (iii) Calculation of the percent of time the alarm on the bag leak 
detection system sounded during the reporting period.
    (6) Frequency of reports. (i) The owner or operator must submit 
reports pursuant to Sec. 63.10(e)(3) that are associated with excess 
emissions events such as the excursion of the scrubber pressure drop 
limit per paragraph (b)(2) of this section. These reports are to be 
submitted on a quarterly basis, unless the owner or operator can satisfy 
the requirements in Sec. 63.10(e)(3) to reduce the frequency to a 
semiannual basis.
    (ii) All other reports specified in paragraphs (b)(1) through (b)(5) 
of this section must be submitted semiannually.



Sec. 63.1660  Recordkeeping requirements.

    (a) General recordkeeping requirements. (1) The owner or operator of 
a ferromanganese and silicomanganese production facility must comply 
with all of the recordkeeping requirements under Sec. 63.10.
    (2) As required by Sec. 63.10(b)(2), the owner or operator must 
maintain records for 5 years from the date of each record of:
    (i) The occurrence and duration of each startup, shutdown, or 
malfunction of operation (i.e., process equipment and control devices);
    (ii) The occurrence and duration of each malfunction of the source 
or air pollution control equipment;
    (iii) All maintenance performed on the air pollution control 
equipment;
    (iv) Actions taken during periods of startup, shutdown, and 
malfunction (including corrective actions to restore malfunctioning 
process and air pollution control equipment to its normal or usual 
manner of operation) when such actions are different from the procedures 
specified in the startup, shutdown, and malfunction plan;
    (v) All information necessary to demonstrate conformance with the 
startup, shutdown, and malfunction plan when all actions taken during 
periods of startup, shutdown, and malfunction (including corrective 
actions) are consistent with the procedures specified in

[[Page 194]]

such plan. This information can be recorded in a checklist or similar 
form (see Sec. 63.10(b)(2)(v));
    (vi) All required measurements needed to demonstrate compliance with 
the standard and to support data that the source is required to report, 
including, but not limited to, performance test measurements (including 
initial and any subsequent performance tests) and measurements as may be 
necessary to determine the conditions of the initial test or subsequent 
tests;
    (vii) All results of initial or subsequent performance tests;
    (viii) If the owner or operator has been granted a waiver from 
recordkeeping or reporting requirements under Sec. 63.10(f), any 
information demonstrating whether a source is meeting the requirements 
for a waiver of recordkeeping or reporting requirements;
    (ix) If the owner or operator has been granted a waiver from the 
initial performance test under Sec. 63.7(h), a copy of the full request 
and the Administrator's approval or disapproval;
    (x) All documentation supporting initial notifications and 
notifications of compliance status required by Sec. 63.9; and
    (xi) As required by Sec. 63.10(b)(3), records of any applicability 
determination, including supporting analyses.
    (b) Specific recordkeeping requirements. (1) In addition to the 
general records required by paragraph (a) of this section, the owner or 
operator must maintain records for 5 years from the date of each record 
of:
    (i) Records of pressure drop across the venturi if a venturi 
scrubber is used.
    (ii) Records of manufacturer certification that monitoring devices 
are accurate to within 5 percent (unless otherwise specified in this 
subpart) and of calibrations performed at the manufacturer's recommended 
frequency, or at a frequency consistent with good engineering practice, 
or as experience dictates.
    (iii) Records of bag leak detection system output.
    (iv) An identification of the date and time of all bag leak 
detection system alarms, the time that procedures to determine the cause 
of the alarm were initiated, the cause of the alarm, an explanation of 
the actions taken, and the date and time the alarm was corrected.
    (v) Copy of the written maintenance plan for each air pollution 
control device.
    (vi) Copy of the fugitive dust control plan.
    (vii) Records of each maintenance inspection and repair, 
replacement, or other corrective action.
    (2) All records for the most recent 2 years of operation must be 
maintained on site. Records for the previous 3 years may be maintained 
off site.



Sec. 63.1661  Implementation and enforcement.

    (a) This subpart can be implemented and enforced by the U.S. EPA, or 
a delegated authority such as the applicable State, local, or Tribal 
agency. If the U.S. EPA Administrator has delegated authority to a 
State, local, or Tribal agency, then that agency, in addition to the 
U.S. EPA, has the authority to implement and enforce this subpart. 
Contact the applicable U.S. EPA Regional Office to find out if this 
subpart is delegated to a State, local, or Tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or Tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of U.S. EPA and cannot be transferred to 
the State, local, or Tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
Tribal agencies are as specified in paragraphs (c)(1) through (4) of 
this section.
    (1) Approval of alternatives to requirements in Sec. Sec. 63.1650 
and 63.1652 through 63.1654.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f), as defined in Sec. 63.90, and as required in 
this subpart.
    (3) Approval of major alternatives to monitoring under Sec. 
63.8(f), as defined in Sec. 63.90, and as required in this subpart.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f), as defined in Sec. 63.90, and as required in this 
subpart.

[68 FR 37360, June 23, 2003]

[[Page 195]]



Sec. Sec. 63.1662-63.1679  [Reserved]



 Subpart AAAA_National Emission Standards for Hazardous Air Pollutants: 
                     Municipal Solid Waste Landfills

    Source: 68 FR 2238, Jan. 16, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.1930  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants for existing and new municipal solid waste (MSW) 
landfills. This subpart requires all landfills described in Sec. 
63.1935 to meet the requirements of 40 CFR part 60, subpart Cc or WWW 
and requires timely control of bioreactors. This subpart also requires 
such landfills to meet the startup, shutdown, and malfunction (SSM) 
requirements of the general provisions of this part and provides that 
compliance with the operating conditions shall be demonstrated by 
parameter monitoring results that are within the specified ranges. It 
also includes additional reporting requirements.



Sec. 63.1935  Am I subject to this subpart?

    You are subject to this subpart if you meet the criteria in 
paragraph (a) or (b) of this section.
    (a) You are subject to this subpart if you own or operate a MSW 
landfill that has accepted waste since November 8, 1987 or has 
additional capacity for waste deposition and meets any one of the three 
criteria in paragraphs (a)(1) through (3) of this section:
    (1) Your MSW landfill is a major source as defined in 40 CFR 63.2 of 
subpart A.
    (2) Your MSW landfill is collocated with a major source as defined 
in 40 CFR 63.2 of subpart A.
    (3) Your MSW landfill is an area source landfill that has a design 
capacity equal to or greater than 2.5 million megagrams (Mg) and 2.5 
million cubic meters (m3) and has estimated uncontrolled emissions equal 
to or greater than 50 megagrams per year (Mg/yr) NMOC as calculated 
according to Sec. 60.754(a) of the MSW landfills new source performance 
standards in 40 CFR part 60, subpart WWW, the Federal plan, or an EPA 
approved and effective State or tribal plan that applies to your 
landfill.
    (b) You are subject to this subpart if you own or operate a MSW 
landfill that has accepted waste since November 8, 1987 or has 
additional capacity for waste deposition, that includes a bioreactor, as 
defined in Sec. 63.1990, and that meets any one of the criteria in 
paragraphs (b)(1) through (3) of this section:
    (1) Your MSW landfill is a major source as defined in 40 CFR 63.2 of 
subpart A.
    (2) Your MSW landfill is collocated with a major source as defined 
in 40 CFR 63.2 of subpart A.
    (3) Your MSW landfill is an area source landfill that has a design 
capacity equal to our greater than 2.5 million Mg and 2.5 million m\3\ 
and that is not permanently closed as of January 16, 2003.



Sec. 63.1940  What is the affected source of this subpart?

    (a) An affected source of this subpart is a MSW landfill, as defined 
in Sec. 63.1990, that meets the criteria in Sec. 63.1935(a) or (b). 
The affected source includes the entire disposal facility in a 
contiguous geographic space where household waste is placed in or on 
land, including any portion of the MSW landfill operated as a 
bioreactor.
    (b) A new affected source of this subpart is an affected source that 
commenced construction or reconstruction after November 7, 2000. An 
affected source is reconstructed if it meets the definition of 
reconstruction in 40 CFR 63.2 of subpart A.
    (c) An affected source of this subpart is existing if it is not new.



Sec. 63.1945  When do I have to comply with this subpart?

    (a) If your landfill is a new affected source, you must comply with 
this subpart by January 16, 2003 or at the time you begin operating, 
whichever is last.
    (b) If your landfill is an existing affected source, you must comply 
with this subpart by January 16, 2004.
    (c) If your landfill is a new affected source and is a major source 
or is collocated with a major source, you must

[[Page 196]]

comply with the requirements in Sec. Sec. 63.1955(b) and 63.1960 
through 63.1980 by the date your landfill is required to install a 
collection and control system by 40 CFR 60.752(b)(2) of subpart WWW.
    (d) If your landfill is an existing affected source and is a major 
source or is collocated with a major source, you must comply with the 
requirements in Sec. Sec. 63.1955(b) and 63.1960 through 63.1980 by the 
date your landfill is required to install a collection and control 
system by 40 CFR 60.752(b)(2) of subpart WWW, the Federal plan, or EPA 
approved and effective State or tribal plan that applies to your 
landfill or by January 13, 2004, whichever occurs later.
    (e) If your landfill is a new affected source and is an area source 
meeting the criteria in Sec. 63.1935(a)(3), you must comply with the 
requirements of Sec. Sec. 63.1955(b) and 63.1960 through 63.1980 by the 
date your landfill is required to install a collection and control 
system by 40 CFR 60.752(b)(2) of subpart WWW.
    (f) If your landfill is an existing affected source and is an area 
source meeting the criteria in Sec. 63.1935(a)(3), you must comply with 
the requirements in Sec. Sec. 63.1955(b) and 63.1960 through 63.1980 by 
the date your landfill is required to install a collection and control 
system by 40 CFR 60.752(b)(2) of subpart WWW, the Federal plan, or EPA 
approved and effective State or tribal plan that applies to your 
landfill or by January 16, 2004, whichever occurs later.



Sec. 63.1947  When do I have to comply with this subpart if I own or 
operate a bioreactor?

    You must comply with this subpart by the dates specified in Sec. 
63.1945(a) or (b) of this subpart. If you own or operate a bioreactor 
located at a landfill that is not permanently closed as of January 16, 
2003 and has a design capacity equal to or greater than 2.5 million Mg 
and 2.5 million m\3\, then you must install and operate a collection and 
control system that meets the criteria in 40 CFR 60.752(b)(2)(v) of part 
60, subpart WWW, the Federal plan, or EPA approved and effective State 
plan according to the schedule specified in paragraph (a), (b), or (c) 
of this section.
    (a) If your bioreactor is at a new affected source, then you must 
meet the requirements in paragraphs (a)(1) and (2) of this section:
    (1) Install the gas collection and control system for the bioreactor 
before initiating liquids addition.
    (2) Begin operating the gas collection and control system within 180 
days after initiating liquids addition or within 180 days after 
achieving a moisture content of 40 percent by weight, whichever is 
later. If you choose to begin gas collection and control system 
operation 180 days after achieving a 40 percent moisture content instead 
of 180 days after liquids addition, use the procedures in Sec. 
63.1980(g) and (h) to determine when the bioreactor moisture content 
reaches 40 percent.
    (b) If your bioreactor is at an existing affected source, then you 
must install and begin operating the gas collection and control system 
for the bioreactor by January 17, 2006 or by the date your bioreactor is 
required to install a gas collection and control system under 40 CFR 
part 60, subpart WWW, the Federal plan, or EPA approved and effective 
State plan or tribal plan that applies to your landfill, whichever is 
earlier.
    (c) If your bioreactor is at an existing affected source and you do 
not initiate liquids addition to your bioreactor until later than 
January 17, 2006, then you must meet the requirements in paragraphs 
(c)(1) and (2) of this section:
    (1) Install the gas collection and control system for the bioreactor 
before initiating liquids addition.
    (2) Begin operating the gas collection and control system within 180 
days after initiating liquids addition or within 180 days after 
achieving a moisture content of 40 percent by weight, whichever is 
later. If you choose to begin gas collection and control system 
operation 180 days after achieving a 40 percent moisture content instead 
of 180 days after liquids addition, use the procedures in Sec. 
63.1980(g) and (h) to determine when the bioreactor moisture content 
reaches 40 percent.



Sec. 63.1950  When am I no longer required to comply with this subpart?

    You are no longer required to comply with the requirements of this 
subpart when you are no longer required to apply controls as specified 
in 40 CFR

[[Page 197]]

60.752(b)(2)(v) of subpart WWW, or the Federal plan or EPA approved and 
effective State plan or tribal plan that implements 40 CFR part 60, 
subpart Cc, whichever applies to your landfill.



Sec. 63.1952  When am I no longer required to comply with the requirements 
of this subpart if I own or operate a bioreactor?

    If you own or operate a landfill that includes a bioreactor, you are 
no longer required to comply with the requirements of this subpart for 
the bioreactor provided you meet the conditions of either paragraphs (a) 
or (b).
    (a) Your affected source meets the control system removal criteria 
in 40 CFR 60.752(b)(2)(v) of part 60, subpart WWW or the bioreactor 
meets the criteria for a nonproductive area of the landfill in 40 CFR 
60.759(a)(3)(ii) of part 60, subpart WWW.
    (b) The bioreactor portion of the landfill is a closed landfill as 
defined in 40 CFR 60.751, subpart WWW, you have permanently ceased 
adding liquids to the bioreactor, and you have not added liquids to the 
bioreactor for at least 1 year. A closure report for the bioreactor must 
be submitted to the Administrator as provided in 40 CFR 60.757(d) of 
subpart WWW.
    (c) Compliance with the bioreactor control removal provisions in 
this section constitutes compliance with 40 CFR part 60, subpart WWW or 
the Federal plan, whichever applies to your bioreactor.

                                Standards



Sec. 63.1955  What requirements must I meet?

    (a) You must fulfill one of the requirements in paragraph (a)(1) or 
(2) of this section, whichever is applicable:
    (1) Comply with the requirements of 40 CFR part 60, subpart WWW.
    (2) Comply with the requirements of the Federal plan or EPA approved 
and effective State plan or tribal plan that implements 40 CFR part 60, 
subpart Cc.
    (b) If you are required by 40 CFR 60.752(b)(2) of subpart WWW, the 
Federal plan, or an EPA approved and effective State or tribal plan to 
install a collection and control system, you must comply with the 
requirements in Sec. Sec. 63.1960 through 63.1985 and with the general 
provisions of this part specified in table 1 of this subpart.
    (c) For approval of collection and control systems that include any 
alternatives to the operational standards, test methods, procedures, 
compliance measures, monitoring, recordkeeping or reporting provisions, 
you must follow the procedures in 40 CFR 60.752(b)(2). If alternatives 
have already been approved under 40 CFR part 60 subpart WWW or the 
Federal plan, or EPA approved and effective State or tribal plan, these 
alternatives can be used to comply with this subpart, except that all 
affected sources must comply with the SSM requirements in Subpart A of 
this part as specified in Table 1 of this subpart and all affected 
sources must submit compliance reports every 6 months as specified in 
Sec. 63.1980(a) and (b), including information on all deviations that 
occurred during the 6-month reporting period. Deviations for continuous 
emission monitors or numerical continuous parameter monitors must be 
determined using a 3 hour monitoring block average.
    (d) If you own or operate a bioreactor that is located at a MSW 
landfill that is not permanently closed and has a design capacity equal 
to or greater than 2.5 million Mg and 2.5 million m\3\, then you must 
meet the requirements of paragraph (a) and the additional requirements 
in paragraphs (d)(1) and (2) of this section.
    (1) You must comply with the general provisions specified in Table 1 
of this subpart and Sec. Sec. 63.1960 through 63.1985 starting on the 
date you are required to install the gas collection and control system.
    (2) You must extend the collection and control system into each new 
cell or area of the bioreactor prior to initiating liquids addition in 
that area, instead of the schedule in 40 CFR 60.752(b)(2)(ii)(A)(2).

             General and Continuing Compliance Requirements



Sec. 63.1960  How is compliance determined?

    Compliance is determined in the same way it is determined for 40 CFR

[[Page 198]]

part 60, subpart WWW, including performance testing, monitoring of the 
collection system, continuous parameter monitoring, and other credible 
evidence. In addition, continuous parameter monitoring data, collected 
under 40 CFR 60.756(b)(1), (c)(1), and (d) of subpart WWW, are used to 
demonstrate compliance with the operating conditions for control 
systems. If a deviation occurs, you have failed to meet the control 
device operating conditions described in this subpart and have deviated 
from the requirements of this subpart. Finally, you must develop and 
implement a written SSM plan according to the provisions in 40 CFR 
63.6(e)(3). A copy of the SSM plan must be maintained on site. Failure 
to write, implement, or maintain a copy of the SSM plan is a deviation 
from the requirements of this subpart.



Sec. 63.1965  What is a deviation?

    A deviation is defined in Sec. 63.1990. For the purposes of the 
landfill monitoring and SSM plan requirements, deviations include the 
items in paragraphs (a) through (c) of this section.
    (a) A deviation occurs when the control device operating parameter 
boundaries described in 40 CFR 60.758(c)(1) of subpart WWW are exceeded.
    (b) A deviation occurs when 1 hour or more of the hours during the 
3-hour block averaging period does not constitute a valid hour of data. 
A valid hour of data must have measured values for at least three 15-
minute monitoring periods within the hour.
    (c) A deviation occurs when a SSM plan is not developed, 
implemented, or maintained on site.



Sec. 63.1975  How do I calculate the 3-hour block average used to 
demonstrate compliance?

    Averages are calculated in the same way as they are calculated in 40 
CFR part 60, subpart WWW, except that the data collected during the 
events listed in paragraphs (a), (b), (c), and (d) of this section are 
not to be included in any average computed under this subpart:
    (a) Monitoring system breakdowns, repairs, calibration checks, and 
zero (low-level) and high-level adjustments.
    (b) Startups.
    (c) Shutdowns.
    (d) Malfunctions.

                   Notifications, Records, and Reports



Sec. 63.1980  What records and reports must I keep and submit?

    (a) Keep records and reports as specified in 40 CFR part 60, subpart 
WWW, or in the Federal plan, EPA approved State plan or tribal plan that 
implements 40 CFR part 60, subpart Cc, whichever applies to your 
landfill, with one exception: You must submit the annual report 
described in 40 CFR 60.757(f) every 6 months.
    (b) You must also keep records and reports as specified in the 
general provisions of 40 CFR part 60 and this part as shown in Table 1 
of this subpart. Applicable records in the general provisions include 
items such as SSM plans and the SSM plan reports.
    (c) For bioreactors at new affected sources you must submit the 
initial semiannual compliance report and performance test results 
described in 40 CFR 60.757(f) within 180 days after the date you are 
required to begin operating the gas collection and control system by 
Sec. 63.1947(a)(2) of this subpart.
    (d) For bioreactors at existing affected sources, you must submit 
the initial semiannual compliance report and performance test results 
described in 40 CFR 60.757(f) within 180 days after the compliance date 
specified in Sec. 63.1947(b) of this subpart, unless you have 
previously submitted a compliance report for the bioreactor required by 
40 CFR part 60, subpart WWW, the Federal plan, or an EPA approved and 
effective State plan or tribal plan.
    (e) For bioreactors that are located at existing affected sources, 
but do not initiate liquids addition until later than the compliance 
date in Sec. 63.1947(b) of this subpart, you must submit the initial 
semiannual compliance report and performance tests results described in 
40 CFR 60.757(f) within 180 days after the date you are required to 
begin operating the gas collection and control system by Sec. 
63.1947(c) of this subpart.
    (f) If you must submit a semiannual compliance report for a 
bioreactor as well as a semiannual compliance report for a conventional 
portion of the same landfill, you may delay submittal of a

[[Page 199]]

subsequent semiannual compliance report for the bioreactor according to 
paragraphs (f)(1) through (3) of this section so that the reports may be 
submitted on the same schedule.
    (1) After submittal of your initial semiannual compliance report and 
performance test results for the bioreactor, you may delay submittal of 
the subsequent semiannual compliance report for the bioreactor until the 
date the initial or subsequent semiannual compliance report is due for 
the conventional portion of your landfill.
    (2) You may delay submittal of your subsequent semiannual compliance 
report by no more than 12 months after the due date for submitting the 
initial semiannual compliance report and performance test results 
described in 40 CFR 60.757(f) for the bioreactor. The report shall cover 
the time period since the previous semiannual report for the bioreactor, 
which would be a period of at least 6 months and no more than 12 months.
    (3) After the delayed semiannual report, all subsequent semiannual 
reports for the bioreactor must be submitted every 6 months on the same 
date the semiannual report for the conventional portion of the landfill 
is due.
    (g) If you add any liquids other than leachate in a controlled 
fashion to the waste mass and do not comply with the bioreactor 
requirements in Sec. Sec. 63.1947, 63.1955(c) and 63.1980(c) through 
(f) of this subpart, you must keep a record of calculations showing that 
the percent moisture by weight expected in the waste mass to which 
liquid is added is less than 40 percent. The calculation must consider 
the waste mass, moisture content of the incoming waste, mass of water 
added to the waste including leachate recirculation and other liquids 
addition and precipitation, and the mass of water removed through 
leachate or other water losses. Moisture level sampling or mass balances 
calculations can be used. You must document the calculations and the 
basis of any assumptions. Keep the record of the calculations until you 
cease liquids addition.
    (h) If you calculate moisture content to establish the date your 
bioreactor is required to begin operating the collection and control 
system under Sec. 63.1947(a)(2) or (c)(2), keep a record of the 
calculations including the information specified in paragraph (g) of 
this section for 5 years. Within 90 days after the bioreactor achieves 
40 percent moisture content, report the results of the calculation, the 
date the bioreactor achieved 40 percent moisture content by weight, and 
the date you plan to begin collection and control system operation.

                   Other Requirements and Information



Sec. 63.1985  Who enforces this subpart?

    (a) This subpart can be implemented and enforced by the U.S. EPA, or 
a delegated authority such as the applicable State, local, or tribal 
agency. If the EPA Administrator has delegated authority to a State, 
local, or tribal agency, then that agency as well as the U.S. EPA has 
the authority to implement and enforce this subpart. Contact the 
applicable EPA Regional Office to find out if this subpart is delegated 
to a State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the EPA Administrator and are not transferred to the State, 
local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are as follows. Approval of alternatives to the 
standards in Sec. 63.1955. Where these standards reference another 
subpart, the cited provisions will be delegated according to the 
delegation provisions of the referenced subpart.



Sec. 63.1990  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, 40 CFR 
part 60, subparts A, Cc, and WWW; 40 CFR part 62, subpart GGG, and 
subpart A of this part, and this section that follows:
    Bioreactor means a MSW landfill or portion of a MSW landfill where 
any liquid other than leachate (leachate includes landfill gas 
condensate) is added in a controlled fashion into the waste mass (often 
in combination with recirculating leachate) to reach a minimum

[[Page 200]]

average moisture content of at least 40 percent by weight to accelerate 
or enhance the anaerobic (without oxygen) biodegradation of the waste.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including, but not limited to, any emissions limitation 
(including any operating limit) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation, (including any operating 
limit), or work practice standard in this subpart during SSM, regardless 
of whether or not such failure is permitted by this subpart.
    Emissions limitation means any emission limit, opacity limit, 
operating limit, or visible emissions limit.
    EPA approved State plan means a State plan that EPA has approved 
based on the requirements in 40 CFR part 60, subpart B to implement and 
enforce 40 CFR part 60, subpart Cc. An approved State plan becomes 
effective on the date specified in the notice published in the Federal 
Register announcing EPA's approval.
    Federal plan means the EPA plan to implement 40 CFR part 60, subpart 
Cc for existing MSW landfills located in States and Indian country where 
State plans or tribal plans are not currently in effect. On the 
effective date of an EPA approved State or tribal plan, the Federal plan 
no longer applies. The Federal plan is found at 40 CFR part 62, subpart 
GGG.
    Municipal solid waste landfill or MSW landfill means an entire 
disposal facility in a contiguous geographical space where household 
waste is placed in or on land. A municipal solid waste landfill may also 
receive other types of RCRA Subtitle D wastes (see Sec. 257.2 of this 
chapter) such as commercial solid waste, nonhazardous sludge, 
conditionally exempt small quantity generator waste, and industrial 
solid waste. Portions of a municipal solid waste landfill may be 
separated by access roads. A municipal solid waste landfill may be 
publicly or privately owned. A municipal solid waste landfill may be a 
new municipal solid waste landfill, an existing municipal solid waste 
landfill, or a lateral expansion.
    Tribal plan means a plan submitted by a tribal authority pursuant to 
40 CFR parts 9, 35, 49, 50, and 81 to implement and enforce 40 CFR part 
60, subpart Cc.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the Clean Air Act.
    As stated in Sec. Sec. 63.1955 and 63.1980, you must meet each 
requirement in the following table that applies to you.

  Table 1 to Subpart AAAA of Part 63--Applicability of NESHAP General 
                       Provisions to Subpart AAAA

------------------------------------------------------------------------
      Part 63 Citation             Description           Explanation
------------------------------------------------------------------------
63.1(a).....................  Applicability:        Affected sources are
                               general               already subject to
                               applicability of      the provisions of
                               NESHAP in this part.  paragraphs (a)(10)-
                                                     (12) through the
                                                     same provisions
                                                     under 40 CFR, part
                                                     60 subpart A.
63.1(b).....................  Applicability
                               determination for
                               stationary sources.
63.1(e).....................  Title V permitting..
63.2........................  Definitions.........
63.4........................  Prohibited            Affected sources are
                               activities and        already subject to
                               circumvention.        the provisions of
                                                     paragraph (b)
                                                     through the same
                                                     provisions under 40
                                                     CFR, part 60
                                                     subpart A.
63.5(b).....................  Requirements for
                               existing, newly
                               constructed, and
                               reconstructed
                               sources.
63.6(e).....................  Operation and
                               maintenance
                               requirements,
                               startup, shutdown
                               and malfunction
                               plan provisions.

[[Page 201]]

 
63.6(f).....................  Compliance with       Affected sources are
                               nonopacity emission   already subject to
                               standards.            the provisions of
                                                     paragraphs (f)(1)
                                                     and (2)(i) through
                                                     the same provisions
                                                     under 40 CFR, part
                                                     60 subpart A.
63.10(b)(2)(i)-(b)(2)(v)....  General
                               recordkeeping
                               requirements.
63.10(d)(5).................  If actions taken
                               during a startup,
                               shutdown and
                               malfunction plan
                               are consistent with
                               the procedures in
                               the startup,
                               shutdown and
                               malfunction plan,
                               this information
                               shall be included
                               in a semi-annual
                               startup, shutdown
                               and malfunction
                               plan report. Any
                               time an action
                               taken during a
                               startup, shutdown
                               and malfunction
                               plan is not
                               consistent with the
                               startup, shutdown
                               and malfunction
                               plan, the source
                               shall report
                               actions taken
                               within 2 working
                               days after
                               commencing such
                               actions, followed
                               by a letter 7 days
                               after the event.
63.12(a)....................  These provisions do
                               not preclude the
                               State from adopting
                               and enforcing any
                               standard,
                               limitation, etc.,
                               requiring permits,
                               or requiring
                               emissions
                               reductions in
                               excess of those
                               specified.
63.15.......................  Availability of
                               information and
                               confidentiality.
------------------------------------------------------------------------



 Subpart CCCC_National Emission Standards for Hazardous Air Pollutants: 
                   Manufacturing of Nutritional Yeast

    Source: 66 FR 27884, May 21, 2001, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.2130  What is the purpose of this subpart?

    This subpart establishes national emission limitations for hazardous 
air pollutants emitted from manufacturers of nutritional yeast. This 
subpart also establishes requirements to demonstrate initial and 
continuous compliance with the emission limitations.



Sec. 63.2131  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a 
nutritional yeast manufacturing facility that is, is located at, or is 
part of a major source of hazardous air pollutants (HAP) emissions.
    (1) A manufacturer of nutritional yeast is a facility that makes 
yeast for the purpose of becoming an ingredient in dough for bread or 
any other yeast-raised baked product, or for becoming a nutritional food 
additive intended for consumption by humans. A manufacturer of 
nutritional yeast does not include production of yeast intended for 
consumption by animals, such as an additive for livestock feed.
    (2) A major source of HAP emissions is any stationary source or 
group of stationary sources located within a contiguous area and under 
common control that emits or has the potential to emit, considering 
controls, any single HAP at a rate of 9.07 megagrams (10 tons) or more 
per year or any combination of HAP at a rate of 22.68 megagrams (25 
tons) or more per year.
    (b) [Reserved]



Sec. 63.2132  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, or existing 
``affected source'' that produces Saccharomyces cerevisiae at a 
nutritional yeast manufacturing facility.
    (b) The affected source is the collection of equipment used in the 
manufacture of the nutritional yeast species Saccharomyces cerevisiae. 
This collection of equipment includes, but is not limited to, 
fermentation vessels (fermenters). The collection of equipment used in 
the manufacture of the nutritional yeast species Candida utilis (torula 
yeast) is not part of the affected source.
    (c) The emission limitations in this subpart apply to fermenters in 
the affected source that meet all of the criteria listed in paragraphs 
(c)(1) through (2) of this section.

[[Page 202]]

    (1) The fermenters are ``fed-batch'' as defined in Sec. 63.2192.
    (2) The fermenters are used to support one of the last three 
fermentation stages in a production run, which may be referred to as 
``stock, first generation, and trade,'' ``seed, semi-seed, and 
commercial,'' or ``CB4, CB5, and CB6'' stages.
    (d) The emission limitations in this subpart do not apply to flask, 
pure-culture, yeasting-tank, or any other set-batch fermentation, and 
they do not apply to any operations after the last dewatering operation, 
such as filtration.
    (e) The emission limitations in this subpart do not apply to the 
affected source during the production of specialty yeast (defined in 
Sec. 63.2192).
    (f) An affected source is a ``new affected source'' if you commenced 
construction of the affected source after October 19, 1998, and you met 
the applicability criteria in Sec. 63.2131 at the time you commenced 
construction.
    (g) An affected source is ``reconstructed'' if you meet the criteria 
as defined in Sec. 63.2.
    (h) An affected source is ``existing'' if it is not new or 
reconstructed.



Sec. 63.2133  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, you must 
comply with paragraphs (a)(1) through (2) of this section.
    (1) If you start up your affected source before May 21, 2001, then 
you must comply with the emission limitations in this subpart no later 
than May 21, 2001.
    (2) If you start up your affected source after May 21, 2001, then 
you must comply with the emission limitations in this subpart upon 
startup of your affected source.
    (b) If you have an existing affected source, you must comply with 
the emission limitations for existing sources no later than May 21, 
2004.
    (c) If you have an area source that increases its emissions, or its 
potential to emit, so that it becomes a major source of HAP, paragraphs 
(c)(1) through (2) of this section apply.
    (1) Any portion of the existing facility that is a new affected 
source or a new reconstructed source must be in compliance with this 
subpart upon startup.
    (2) All other parts of the source must be in compliance with this 
subpart by not later than 3 years after it becomes a major source.
    (d) You must meet the notification requirements in Sec. 63.2180 
according to the schedule in Sec. 63.2180 and in subpart A of this 
part.

                          Emission Limitations



Sec. 63.2140  What emission limitations must I meet?

    You must meet all of the emission limitations in Table 1 to this 
subpart.

                     General Compliance Requirements



Sec. 63.2150  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in Table 
1 to this subpart at all times, except during periods of malfunction.
    (b) You must always operate and maintain your affected source, 
including monitoring equipment, according to the provisions in Sec. 
63.6(e)(1)(i). If the date upon which you must demonstrate initial 
compliance as specified in Sec. 63.2160 falls after the compliance date 
specified for your affected source in Sec. 63.2133, then you must 
maintain a log detailing the operation and maintenance of the continuous 
monitoring systems and the process and emissions control equipment 
during the period between those dates.
    (c) You must develop and implement a written malfunction plan. It 
will be as specified in Sec. 63.6(e)(3), except that the requirements 
for startup, shutdown, and maintenance plans, records and reports apply 
only to malfunctions. Under this subpart, a period of malfunction is 
expressed in whole batches and not in portions of batches.

[[Page 203]]

               Testing and Initial Compliance Requirements



Sec. 63.2160  By what date must I conduct an initial compliance 
demonstration?

    (a) For each emission limitation in Table 1 to this subpart for 
which compliance is demonstrated by monitoring fermenter exhaust, you 
must demonstrate initial compliance for the period ending on the last 
day of the month that is 12 calendar months (or 11 calendar months, if 
the compliance date for your source is the first day of the month) after 
the compliance date that is specified for your source in Sec. 63.2133. 
(For example, if the compliance date is October 15, 2003, the first 12-
month period for which you must demonstrate compliance would be October 
15, 2003 through October 31, 2004.)
    (b) For each emission limitation in Table 1 to this subpart for 
which initial compliance is demonstrated by monitoring brew ethanol 
concentration and calculating volatile organic compound (VOC) 
concentration in the fermenter exhaust according to the procedures in 
Sec. 63.2161, you must demonstrate initial compliance within 180 
calendar days before the compliance date that is specified for your 
source in Sec. 63.2133.



Sec. 63.2161  What performance tests and other procedures must I use if 
I monitor brew ethanol?

    (a) You must conduct each performance test in Table 2 to this 
subpart that applies to you.
    (b) Each performance test must be conducted according to the 
requirements in Sec. 63.7(e)(1) and under the specific conditions that 
this subpart specifies in Table 2 to this subpart and in paragraphs 
(b)(1) through (4) of this section.
    (1) Conduct each performance test simultaneously with brew ethanol 
monitoring to establish a brew-to-exhaust correlation equation as 
specified in paragraph (f) of this section.
    (2) For each fermentation stage, conduct one run of the EPA Test 
Method 25A of 40 CFR part 60, appendix A, over the entire length of a 
batch. The three fermentation stages do not have to be from the same 
production run.
    (3) Do the test at a point in the exhaust-gas stream before you 
inject any dilution air, which is any air not needed to control 
fermentation.
    (4) Record the results of the test for each fermentation stage.
    (c) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (d) You must collect data to correlate the brew ethanol 
concentration measured by the continuous emission monitoring system 
(CEMS) to the VOC concentration in the fermenter exhaust according to 
paragraphs (d)(1) through (3) of this section.
    (1) You must collect a separate set of brew ethanol concentration 
data for each fed-batch fermentation stage while manufacturing the 
product that comprises the largest percentage (by mass) of average 
annual production.
    (2) Measure brew ethanol as specified in Sec. 63.2164 
simultaneously with conducting a performance test for VOC in fermenter 
exhaust as specified in paragraph (b) of this section. You must measure 
brew ethanol at least once during each successive 30-minute period over 
the entire period of the performance test for VOC in fermenter exhaust.
    (3) Keep a record of the brew ethanol concentration data for each 
fermentation stage over the period of EPA Test Method 25A of 40 CFR part 
60, appendix A, performance test when the VOC concentration in the 
fermenter exhaust does not exceed the applicable emission limitation in 
Table 1 to this subpart.
    (e) For each set of data that you collected under paragraph (d) of 
this section, perform a linear regression of brew ethanol concentration 
(percent) on VOC fermenter exhaust concentration (parts per million by 
volume (ppmv) measured as propane). The correlation between the brew 
ethanol concentration as measured by the CEMS and the VOC fermenter 
exhaust concentration as measured by EPA Test Method 25A of 40 CFR part 
60, appendix A, must be linear with a correlation coefficient of at 
least 0.90.
    (f) Calculate the VOC concentration in the fermenter exhaust using 
the

[[Page 204]]

brew ethanol concentration data collected under paragraph (d) of this 
section and according to Equation 1 of this section.

BAVOC = BAE * CF + y (Eq. 1)

Where:

BAVOC = batch-average concentration of VOC in fermenter exhaust (ppmv 
measured as propane), calculated for compliance demonstration
BAE = batch-average concentration of brew ethanol in fermenter liquid 
(percent), measured by CEMS
CF = constant established at performance test and representing the slope 
of the regression line
y = constant established at performance test and representing the y-
intercept of the regression line



Sec. 63.2162  When must I conduct subsequent performance tests?

    (a) For each emission limitation in Table 1 to this subpart for 
which compliance is demonstrated by monitoring brew ethanol 
concentration and calculating VOC concentration in the fermenter exhaust 
according to the procedures in Sec. 63.2161, you must conduct an EPA 
Test Method 25A of 40 CFR part 60, appendix A, performance test and 
establish a brew-to-exhaust correlation according to the procedures in 
Table 2 to this subpart and in Sec. 63.2161, at least once every year.
    (b) The first subsequent performance test must be conducted no later 
than 365 calendar days after the initial performance test conducted 
according to Sec. 63.2160. Each subsequent performance test must be 
conducted no later than 365 calendar days after the previous performance 
test. You must conduct a performance test for each 365 calendar day 
period for the lifetime of the affected source.



Sec. 63.2163  If I monitor fermenter exhaust, what are my monitoring 
installation, operation, and maintenance requirements?

    (a) Each CEMS must be installed, operated, and maintained according 
to the applicable Performance Specification (PS) of 40 CFR part 60, 
appendix B.
    (b) You must conduct a performance evaluation of each CEMS according 
to the requirements in Sec. 63.8, according to the applicable 
Performance Specification of 40 CFR part 60, appendix B, and according 
to paragraphs (b)(1) through (4) of this section.
    (1) If your CEMS monitor generates a single combined response value 
for VOC (examples of such detection principles are flame ionization, 
photoionization, and non-dispersive infrared absorption), but it is not 
a flame ionization analyzer, you must use PS 8 to show that your CEMS is 
operating properly.
    (i) Use EPA Test Method 25A of 40 CFR part 60, appendix A, to do the 
relative-accuracy test PS 8 requires.
    (ii) Calibrate the reference method with propane.
    (iii) Collect a 1-hour sample for each reference-method test.
    (2) If you continuously monitor VOC emissions using a flame 
ionization analyzer, then you must conduct the calibration drift test PS 
8 requires, but you are not required to conduct the relative-accuracy 
test PS 8 requires.
    (3) If you continuously monitor VOC emissions using gas 
chromatography, you must use PS 9 of CFR part 60, appendix B, to show 
that your CEMS is operating properly.
    (4) You must complete the performance evaluation and submit the 
performance evaluation report before the compliance date that is 
specified for your source in Sec. 63.2133.
    (c) Calibrate the CEMS with propane.
    (d) Set the CEMS span at not greater than 5 times the relevant 
emission limit, with 1.5 to 2.5 times the relevant emission limit being 
the range considered by us to be generally optimum.
    (e) You must monitor VOC concentration in fermenter exhaust at any 
point prior to dilution of the exhaust stream.
    (f) Each CEMS must complete a minimum of one cycle of operation 
(sampling, analyzing, and data recording) for each successive 30-minute 
period within each batch monitoring period. Except as specified in 
paragraph (g) of this section, you must have a minimum of two cycles of 
operation in a 1-hour period to have a valid hour of data.
    (g) The CEMS data must be reduced to arithmetic batch averages 
computed from two or more data points over each 1-hour period, except 
during periods when calibration, quality assurance, or

[[Page 205]]

maintenance activities pursuant to provisions of this part are being 
performed. During these periods, a valid hour of data shall consist of 
at least one data point representing a 30-minute period.
    (h) You must have valid CEMS data from at least 75 percent of the 
full hours over the entire batch monitoring period.
    (i) For each CEMS, record the results of each inspection, 
calibration, and validation check.
    (j) You must check the zero (low-level) and high-level calibration 
drifts for each CEMS in accordance with the applicable PS of 40 CFR part 
60, appendix B. The zero (low-level) and high-level calibration drifts 
shall be adjusted, at a minimum, whenever the zero (low-level) drift 
exceeds 2 times the limits of the applicable PS. The calibration drift 
checks must be performed at least once daily except that they may be 
performed less frequently under the conditions of paragraphs (j)(1) 
through (3) of this section.
    (1) If a 24-hour calibration drift check for your CEMS is performed 
immediately prior to, or at the start of, a batch monitoring period of a 
duration exceeding 24 hours, you are not required to perform 24-hour-
interval calibration drift checks during that batch monitoring period.
    (2) If the 24-hour calibration drift exceeds 2.5 percent of the span 
value (or more than 10 percent of the calibration gas value if your CEMS 
is a gas chromatograph (GC)) in fewer than 5 percent of the checks over 
a 1-month period, and the 24-hour calibration drift never exceeds 7.5 
percent of the span value, then the frequency of calibration drift 
checks may be reduced to at least weekly (once every 7 days).
    (3) If, during two consecutive weekly checks, the weekly calibration 
drift exceeds 5 percent of the span value (or more than 20 percent of 
the calibration gas value, if your CEMS is a GC), then a frequency of at 
least 24-hour interval calibration checks must be resumed until the 24-
hour calibration checks meet the test of paragraph (j)(2) of this 
section.
    (k) If your CEMS is out of control, you must take corrective action 
according to paragraphs (k)(1) through (3) of this section.
    (1) Your CEMS is out of control if the zero (low-level) or high-
level calibration drift exceeds 2 times the limits of the applicable PS.
    (2) When the CEMS is out of control, take the necessary corrective 
action and repeat all necessary tests that indicate that the system is 
out of control. You must take corrective action and conduct retesting 
until the performance requirements are below the applicable limits.
    (3) During the batch monitoring periods in which the CEMS is out of 
control, recorded data shall not be used in data averages and 
calculations, or to meet any data availability requirement established 
under this subpart. The beginning of the out-of-control period is the 
beginning of the first batch monitoring period that follows the most 
recent calibration drift check during which the system was within 
allowable performance limits. The end of the out-of-control period is 
the end of the last batch monitoring period before you have completed 
corrective action and successfully demonstrated that the system is 
within the allowable limits. If your successful demonstration that the 
system is within the allowable limits occurs during a batch monitoring 
period, then the out-of-control period ends at the end of that batch 
monitoring period. If the CEMS is out of control for any part of a 
particular batch monitoring period, it is out of control for the whole 
batch monitoring period.



Sec. 63.2164  If I monitor brew ethanol, what are my monitoring 
installation, operation, and maintenance requirements?

    (a) Each CEMS must be installed, operated, and maintained according 
to manufacturer's specifications and the plan for malfunctions that you 
must develop and use according to Sec. 63.6(e).
    (b) Each CEMS must complete a minimum of one cycle of operation 
(sampling, analyzing, and data recording) for each successive 30-minute 
period within each batch monitoring period. Except as specified in 
paragraph (c) of this section, you must have a minimum of two cycles of 
operation in a 1-

[[Page 206]]

hour period to have a valid hour of data.
    (c) The CEMS data must be reduced to arithmetic batch averages 
computed from two or more data points over each 1-hour period, except 
during periods when calibration, quality assurance, or maintenance 
activities pursuant to provisions of this part are being performed. 
During these periods, a valid hour of data shall consist of at least one 
data point representing a 30-minute period.
    (d) You must have valid CEMS data from at least 75 percent of the 
full hours over the entire batch monitoring period.
    (e) Set the CEMS span to correspond to not greater than 5 times the 
relevant emission limit, with 1.5 to 2.5 times the relevant emission 
limit being the range considered by us to be generally optimum. Use the 
brew-to-exhaust correlation equation established under Sec. 63.2161(f) 
to determine the span value for your CEMS that corresponds to the 
relevant emission limit.
    (f) For each CEMS, record the results of each inspection, 
calibration, and validation check.
    (g) The GC that you use to calibrate your CEMS must meet the 
requirements of paragraphs (g)(1) through (3) of this section.
    (1) Calibrate the GC at least daily, by analyzing standard solutions 
of ethanol in water (0.05 percent, 0.15 percent, and 0.3 percent).
    (2) For use in calibrating the GC, prepare the standard solutions of 
ethanol using the procedures listed in paragraphs (g)(2)(i) through (vi) 
of this section.
    (i) Starting with 100 percent ethanol, dry the ethanol by adding a 
small amount of anhydrous magnesium sulfate (granular) to 15-20 
milliliters (ml) of ethanol.
    (ii) Place approximately 50 ml of water into a 100-ml volumetric 
flask and place the flask on a balance. Tare the balance. Weigh 2.3670 
grams of the dry (anhydrous) ethanol into the volumetric flask.
    (iii) Add the 100-ml volumetric flask contents to a 1000-ml 
volumetric flask. Rinse the 100-ml volumetric flask with water into the 
1000-ml flask. Bring the volume to 1000 ml with water.
    (iv) Place an aliquot into a sample bottle labeled ``0.3% Ethanol.''
    (v) Fill a 50-ml volumetric flask from the contents of the 1000-ml 
flask. Add the contents of the 50-ml volumetric flask to a 100-ml 
volumetric flask and rinse the 50-ml flask into the 100-ml flask with 
water. Bring the volume to 100 ml with water. Place the contents into a 
sample bottle labeled ``0.15% Ethanol.''
    (vi) With a 10-ml volumetric pipette, add two 10.0-ml volumes of 
water to a sample bottle labeled ``0.05% Ethanol.'' With a 10.0-ml 
volumetric pipette, pipette 10.0 ml of the 0.15 percent ethanol solution 
into the sample bottle labeled ``0.05% Ethanol.''
    (3) For use in calibrating the GC, dispense samples of the standard 
solutions of ethanol in water in aliquots to appropriately labeled and 
dated glass sample bottles fitted with caps having a Teflon[reg] seal. 
Refrigerated samples may be kept unopened for 1 month. Prepare new 
calibration standards of ethanol in water at least monthly.
    (h) Calibrate the CEMS according to paragraphs (h)(1) through (3) of 
this section.
    (1) To calibrate the CEMS, inject a brew sample into a calibrated GC 
and compare the simultaneous ethanol value given by the CEMS to that 
given by the GC. Use either the Porapak[reg] Q, 80-100 mesh, 6[min] x 
\1/8\[min], stainless steel packed column or the DB Wax, 0.53 mm x 30 m 
capillary column.
    (2) If a CEMS ethanol value differs by 20 percent or more from the 
corresponding GC ethanol value, determine the brew ethanol values 
throughout the rest of the batch monitoring period by injecting brew 
samples into the GC not less frequently than every 30 minutes. From the 
time at which the difference of 20 percent or more is detected until the 
batch monitoring period ends, the GC data will serve as the CEMS data.
    (3) Perform a calibration of the CEMS at least four times per batch.

[[Page 207]]



Sec. 63.2165  How do I demonstrate initial compliance with the emission 
limitations if I monitor fermenter exhaust?

    (a) You must demonstrate initial compliance with each emission 
limitation that applies to you according to Table 3 to this subpart.
    (b) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.2180(e).



Sec. 63.2166  How do I demonstrate initial compliance with the emission 
limitations if I monitor brew ethanol?

    (a) You must demonstrate initial compliance with each emission 
limitation that applies to you according to Table 3 to this subpart.
    (b) You must establish the brew-to-exhaust correlation for each 
fermentation stage according to Sec. 63.2161(e).
    (c) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.2180(e).

                   Continuous Compliance Requirements



Sec. 63.2170  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section.
    (b) Except for monitor malfunctions, associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously during each batch monitoring period.
    (c) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or quality control 
activities in data averages and calculations used to report emission or 
operating levels, or to fulfill a minimum data availability requirement. 
You must use all the data collected during all other periods in 
assessing the operation of the control system.



Sec. 63.2171  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) You must demonstrate continuous compliance with each emission 
limitation in Table 1 to this subpart that applies to you according to 
methods specified in Table 4 to this subpart.
    (b) You must calculate the percentage of within-concentration 
batches (defined in Sec. 63.2192) for each 12-month period according to 
paragraphs (b)(1) through (4) of this section.
    (1) Determine the percentage of batches over a 12-month calculation 
period that were in compliance with the applicable maximum 
concentration. The total number of batches in the calculation period is 
the sum of the numbers of batches of each fermentation stage for which 
emission limits apply. To calculate the 12-month percentage, do not 
include batches in production during periods of malfunction. In counting 
the number of batches in the 12-month calculation period, include those 
batches for which the batch monitoring period ended on or after 12 a.m. 
on the first day of the period and exclude those batches for which the 
batch monitoring period did not end on or before 11:59 p.m. on the last 
day of the period.
    (2) You must determine the 12-month percentage at the end of each 
calendar month.
    (3) The first 12-month calculation period begins on the compliance 
date that is specified for your source in Sec. 63.2133 and ends on the 
last day of the month that includes the date 365 days after your 
compliance date, unless the compliance date for your source is the first 
day of the month, in which case the first 12-month calculation period 
ends on the last day of the month that is 11 calendar months after the 
compliance date. (For example, if the compliance date for your source is 
October 15, 2003, the first 12-month calculation period would begin on 
October 15, 2003, and end on October 31, 2004. If the compliance date 
for your source is October 1, 2003, the first 12-month calculation 
period would begin on October 1, 2003, and end on September 30, 2004.)
    (4) The second 12-month calculation period and each subsequent 12-
month calculation period begin on the first

[[Page 208]]

day of the month following the first full month of the previous 12-month 
averaging period and end on the last day of the month 11 calendar months 
later. (For example, if the compliance date for your source is October 
15, 2003, the second calculation period would begin on December 1, 2003 
and end on November 30, 2004.)
    (c) You must report each instance (that is, each 12-month 
calculation period) in which you did not meet each emission requirement 
in Table 4 to this subpart that applies to you. (Failure of a single 
batch to meet a concentration limit does not in and of itself constitute 
a failure to meet the emission limitation.) Each instance in which you 
failed to meet each applicable emission limitation is reported as part 
of the requirements in Sec. 63.2181.
    (d) During periods of malfunction, you must operate in accordance 
with the malfunction plan.

                   Notification, Reports, and Records



Sec. 63.2180  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(e), (f)(4) and (6), and 63.9(b) through (h) that apply to 
you by the dates specified.
    (b) If you start up your affected source before May 21, 2001, you 
are not subject to the initial notification requirements of Sec. 
63.9(b)(2).
    (c) If you are required to conduct a performance test as specified 
in Table 2 to this subpart, you must submit a notification of intent to 
conduct a performance test at least 60 calendar days before the 
performance test is scheduled to begin as required in Sec. 63.7(b)(1).
    (d) If you are required to conduct a performance evaluation as 
specified in Sec. 63.2163(b), you must submit a notification of the 
date of the performance evaluation at least 60 days prior to the date 
the performance evaluation is scheduled to begin as required in Sec. 
63.8(e)(2).
    (e) If you are required to conduct a performance test or other 
initial compliance demonstration as specified in Table 2 or 3 to this 
subpart, you must submit a Notification of Compliance Status according 
to Sec. 63.9(h)(2)(ii) and according to paragraphs (e)(1) through (2) 
of this section.
    (1) For each initial compliance demonstration required in Table 3 to 
this subpart that does not include a performance test, you must submit 
the Notification of Compliance Status no later than July 31 or January 
31, whichever date follows the end of the first 12 calendar months after 
the compliance date that is specified for your source in Sec. 63.2133. 
If your initial compliance demonstration does not include a performance 
test, the first compliance report, described in Sec. 63.2181(b)(1), 
serves as the Notice of Compliance Status.
    (2) For each initial compliance demonstration required in Table 2 or 
3 to this subpart that includes a performance test conducted according 
to the requirements in Table 2, you must submit the Notification of 
Compliance Status, including the performance test results, before the 
close of business on the 60th calendar day following the completion of 
the performance test according to Sec. 63.10(d)(2).



Sec. 63.2181  What reports must I submit and when?

    (a) You must submit each report in Table 5 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date in Table 5 to this subpart and according to paragraphs 
(b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.2133 and ending on either June 30 or December 31 (use whichever date 
is the first date following the end of the first 12 calendar months 
after the compliance date that is specified for your source in Sec. 
63.2133). The first compliance report must include the percentage of 
within-concentration batches, as described in Sec. 63.2171(b), for the 
first 12-month calculation period described in Sec. 63.2171(b)(3). It 
must also include a percentage for each subsequent 12-month calculation 
period, as described in Sec. 63.2171(b)(4), ending on a calendar

[[Page 209]]

month that falls within the first compliance period. (For example, if 
the compliance date for your source is October 15, 2003, the first 
compliance report would cover the period from October 15, 2003 to 
December 31, 2004. It would contain percentages for the 12-month periods 
ending October 31, 2004; November 30, 2004; and December 31, 2004.)
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first 12 calendar months after the compliance date that is specified for 
your affected source in Sec. 63.2133.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31. Each subsequent 
compliance report must include the percentage of within-concentration 
batches for each 12-month calculation period ending on a calendar month 
that falls within the reporting period. (For example, if the compliance 
date for your source is October 15, 2003, the second compliance report 
would cover the period from January 1, 2005 through June 30, 2005. It 
would contain percentages for the 12-month periods ending January 31, 
2005; February 28, 2005; March 31, 2005; April 30, 2005; May 31, 2005; 
and June 30, 2005.)
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or part 71, and if the permitting 
authority has established dates for submitting semiannual reports 
pursuant to 40 CFR 70.6(a)(3)(a)(iii)(A) or 40 CFR 
71.6(a)(3)(a)(iii)(A), you may submit the first and subsequent 
compliance reports according to the dates the permitting authority has 
established instead of according to the dates in paragraphs (b)(1) 
through (4) of this section.
    (c) The compliance report must contain the information listed in 
paragraphs (c)(1) through (5) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) Percentage of batches that are within-concentration batches for 
each 12-month period ending on a calendar month that falls within the 
reporting period.
    (5) If you had a malfunction during the reporting period and you 
took actions consistent with your malfunction plan, the compliance 
report must include the information in Sec. 63.10(d)(5)(i) for each 
malfunction.



Sec. 63.2182  What records must I keep?

    (a) You must keep the records listed in paragraphs (a)(1) through 
(4) of this section. These include:
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Notification of Compliance Status and compliance report that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
malfunction;
    (3) Records of performance tests and performance evaluations as 
required in Sec. 63.10(b)(2)(viii); and
    (4) Records of results of brew-to-exhaust correlation tests 
specified in Sec. 63.2161.
    (b) For each CEMS, you must keep the records listed in paragraphs 
(b)(1) through (9) of this section. These include:
    (1) Records described in Sec. 63.10(b)(2)(vi);
    (2) All required measurements needed to demonstrate compliance with 
a relevant standard (including, but not limited to, 30-minute averages 
of CEMS data, raw performance testing measurements, and raw performance 
evaluation measurements, that support data that the source is required 
to report);
    (3) Records described in Sec. 63.10(b)(2)(viii) through (xi). The 
CEMS system must allow the amount of excess zero (low-level) and high-
level calibration drift measured at the interval checks to be quantified 
and recorded;

[[Page 210]]

    (4) All required CEMS measurements (including monitoring data 
recorded during unavoidable CEMS breakdowns and out-of-control periods);
    (5) Identification of each batch during which the CEMS was 
inoperative, except for zero (low-level) and high-level checks;
    (6) Identification of each batch during which the CEMS was out of 
control, as defined in Sec. 63.2163(k);
    (7) Previous (i.e., superseded) versions of the performance 
evaluation plan as required in Sec. 63.8(d)(3);
    (8) Request for alternatives to relative accuracy test for CEMS as 
required in Sec. 63.8(f)(6)(i); and
    (9) Records of each batch for which the batch-average VOC 
concentration exceeded the applicable maximum VOC concentration in Table 
1 to this subpart and whether the batch was in production during a 
period of malfunction or during another period.
    (c) You must keep the records required in Table 4 to this subpart to 
show continuous compliance with each emission limitation that applies to 
you.
    (d) You must also keep the records listed in paragraphs (d)(1) 
through (3) of this section for each batch in your affected source.
    (1) Unique batch identification number.
    (2) Fermentation stage for which you are using the fermenter.
    (3) Unique CEMS equipment identification number.



Sec. 63.2183  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.2190  What parts of the General Provisions apply to me?

    Table 6 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.13 apply to you.



Sec. 63.2191  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
EPA, or a delegated authority such as your State, local, or tribal 
agency. If the U.S. EPA Administrator has delegated authority to your 
State, local, or tribal agency, then that agency has the authority to 
implement and enforce this subpart. You should contact your U.S. EPA 
Regional Office to find out if this subpart is delegated to your State, 
local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the Administrator of the U.S. EPA and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are as listed in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to the non-opacity emission limitations 
in Sec. 63.2140 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.2192  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 40 
CFR 63.2, the General Provisions of this part, and in this section as 
follows:
    Batch means a single fermentation cycle in a single fermentation 
vessel (fermenter).
    Batch monitoring period means the period that begins at the later of 
either

[[Page 211]]

the start of aeration or the addition of yeast to the fermenter; the 
period ends at the earlier of either the end of aeration or the point at 
which the yeast has begun being emptied from the fermenter.
    Brew means the mixture of yeast and additives in the fermenter.
    Brew ethanol means the ethanol in fermenter liquid.
    Brew ethanol monitor means the monitoring system that you use to 
measure brew ethanol to demonstrate compliance with this subpart. The 
monitoring system includes a resistance element used as an ethanol 
sensor, with the measured resistance proportional to the concentration 
of ethanol in the brew.
    Brew-to-exhaust correlation means the correlation between the 
concentration of ethanol in the brew and the concentration of VOC in the 
fermenter exhaust. This correlation is specific to each fed-batch 
fermentation stage and is established while manufacturing the product 
that comprises the largest percentage (by mass) of average annual 
production.
    Emission limitation means any emission limit or operating limit.
    Fed-batch means the yeast is fed carbohydrates and additives during 
fermentation in the vessel. In contrast, carbohydrates and additives are 
added to ``set-batch'' fermenters only at the start of the batch.
    1-hour period means any 60-minute period commencing on the minute at 
which the batch monitoring period begins.
    Product means the yeast resulting from the final stage in a 
production run. Products are distinguished by yeast species, strain, and 
variety.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Specialty yeast includes but is not limited to yeast produced for 
use in wine, champagne, whiskey, and beer.
    Within-concentration batch means a batch for which the average VOC 
concentration is not higher than the maximum concentration that is 
allowed as part of the applicable emission limitation.

        Table 1 to Subpart CCCC of Part 63--Emission Limitations

    As stated in Sec. 63.2140, you must comply with the emission 
limitations in the following table:

------------------------------------------------------------------------
 For each fed-batch fermenter producing
  yeast in the following fermentation      You must meet the following
              stage . . .                   emission limitation . . .
------------------------------------------------------------------------
Last stage (Trade); or Second-to-last    a. For at least 98 percent of
 stage (First Generation); or Third-to-   all batches (sum of batches
 last stage (Stock).                      from last, second-to-last, and
                                          third-to-last stages) in each
                                          12-month calculation period
                                          described in Sec.
                                          63.2171(b), the VOC
                                          concentration in the fermenter
                                          exhaust does not exceed the
                                          applicable maximum
                                          concentration (100 ppmv for
                                          last stage, 200 ppmv for
                                          second-to-last stage, or 300
                                          ppmv for third-to-last stage),
                                          measured as propane, and
                                          averaged over the duration of
                                          a batch.
                                         b. The emission limitation does
                                          not apply during the
                                          production of specialty yeast.
------------------------------------------------------------------------


[[Page 212]]

 Table 2 to Subpart CCCC of Part 63--Requirements for Performance Tests

    As stated in Sec. 63.2161, if you demonstrate compliance by 
monitoring brew ethanol, you must comply with the requirements for 
performance tests in the following table:

                     [Brew Ethanol Monitoring Only]
------------------------------------------------------------------------
For each fed-batch fermenter
   for which compliance is
  determined by monitoring
 brew ethanol concentration                           According to the
     and calculating VOC           Using . . .            following
    concentration in the                             requirements . . .
 fermenter exhaust according
  to the procedures in Sec.
   63.2161, you must . . .
------------------------------------------------------------------------
1. Measure VOC as propane...  Method 25A*, or an    You must measure the
                               alternative           VOC concentration
                               validated by EPA      in the fermenter
                               Method in the 301*    exhaust at any
                               and approved by the   point prior to
                               Administrator.        dilution of the
                                                     exhaust stream.
2. Select the sampling        Method 1*             ....................
 port's location and the
 number of traverse points.
3. Measure volumetric flow    Method 2*             ....................
 rate..
4. Perform gas analysis to    Method 3*             ....................
 determine the dry molecular
 weight of the stack gas.
5. Determine moisture         Method 4*             ....................
 content of the stack gas.
------------------------------------------------------------------------
*EPA Test Methods found in appendix A of 40 CFR part 60.


[[Page 213]]

  Table 3 to Subpart CCCC of Part 63--Initial Compliance With Emission 
                               Limitations

    As stated in Sec. 63.2165 (if you monitor fermenter exhaust) and 
Sec. 63.2166 (if you monitor brew ethanol), you must comply with the 
requirements to demonstrate initial compliance with the applicable 
emission limitations in the following table:

------------------------------------------------------------------------
                                For the following         You have
          For . . .            emission limitation  demonstrated initial
                                      . . .          compliance if . . .
------------------------------------------------------------------------
1. Each fed-batch fermenter   The VOC               a. You reduce the
 producing yeast in a          concentration in      CEMS data batch
 fermentation stage (last      the fermenter         averages according
 Trade), second-to-last        exhaust, averaged     to Sec.
 (First Generation), or        over the duration     63.2163(g).
 third-to-last (Stock)) for    of the batch, does   b. The average VOC
 which compliance is           not exceed the        concentration in
 determined by monitoring      applicable maximum    the fermenter
 VOC concentration in the      concentration (100    exhaust for at
 fermenter exhaust.            ppmv for last         least 98 percent of
                               stage, 200 ppmv for   the batches (sum of
                               second-to-last        batches from last,
                               stage, or 300 ppmv    second-to-last, and
                               for third-to-last     third-to-last
                               stage), measured as   stages) during the
                               propane..             initial compliance
                                                     period described in
                                                     Sec. 63.2160(a)
                                                     does not exceed the
                                                     applicable maximum
                                                     concentration.
2. Each fed-batch fermenter   The VOC               a. The VOC fermenter
 producing yeast in a          concentration in      exhaust
 fermentation stage (last      the fermenter         concentration over
 (Trade), second-to-last       exhaust, averaged     the period of the
 (First Generation), or        over the duration     Method 25A*
 third-to-last (Stock)) for    of the batch, does    performance test
 which compliance is           not exceed the        does not exceed the
 determined by monitoring      applicable maximum    applicable maximum
 brew ethanol concentration    concentration (100    concentration.
 and calculating VOC           ppmv for last        b. You have a record
 concentration in the          stage, 2000 ppmv      of the brew-to-
 fermenter exhaust according   for second-to-last    exhaust correlation
 to the procedures in Sec. stage, or 300 ppmv    during the Method
 63.2161.                      for third-to-last     25A* performance
                               stage), measured as   test during which
                               propane.              the VOC fermenter
                                                     exhaust
                                                     concentration did
                                                     not exceed the
                                                     applicable maximum
                                                     concentration.
------------------------------------------------------------------------
* EPA Test Method in appendix A of 40 CFR part 60.

Table 4 to Subpart CCCC of Part 63--Continuous Compliance With Emission 
                               Limitations

    As stated in Sec. 63.2171, you must comply with the requirements to 
demonstrate continuous compliance with the applicable emission 
limitations in the following table:

------------------------------------------------------------------------
                                For the following   You must demonstrate
          For . . .            emission limitation       continuous
                                      . . .          compliance by . . .
------------------------------------------------------------------------
1. Each fed-batch fermenter   For at least 98       a. Collecting the
 producing yeast in a          percent of all        monitoring data
 fermentation stage (last      batches (sum of       according to Sec.
 (Trade), second-to-last       batches from last,    63.2163(f).
 (First Generation), or        second-to-last, and  b. Reducing the data
 third-to-last (Stock)) for    third-to-last         according to Sec.
 which compliance is           stages) in each 12-   63.2163(g).
 determined by monitoring      month calculation    c. For at least 98
 VOC concentration in the      period described in   percent of the
 fermenter exhaust.            Sec. 63.2171(b),    batches (sum of
                               the VOC               batches from last,
                               concentration in      second-to-last, and
                               the fermenter         third-to-last
                               exhaust, averaged     stages) for each 12-
                               over the duration     month period ending
                               of the batch, does    within a semiannual
                               not exceed the        reporting period
                               applicable maximum    described in Sec.
                               concentration (100    63.2181(b)(3), the
                               ppmv for last         batch average VOC
                               stage, 200 ppmv for   concentration in
                               second-to-last        the fermenter
                               stage, or 300 ppmv    exhaust does not
                               for third-to-last     exceed the
                               stage), measured as   applicable maximum
                               propane.              concentration.
2. Each fed-batch fermenter   .For at least 98      a. Collecting the
 producing yeast in a          percent of all        monitoring data
 fermentation stage (last      batches (sum of       according to Sec.
 (Trade), second-to-last       batches from last,    63.2164(b).
 (First Generation), or        second-to-last, and  b. Reducing the data
 third-to-last (Stock)) for    third-to-last         according to Sec.
 which compliance is           stages) in each 12-   63.2164(c).
 determined by monitoring      month calculation    c. For at least 98
 brew ethanol concentration    period described in   percent of the
 and calculating VOC           Sec. 63.2171(b),    batches (sum of
 concentration in the          the VOC               batches from last,
 fermenter exhaust according   concentration in      second-to-last, and
 to the procedures in Sec. the fermenter         third-to-last
 63.2161.                      exhaust, averaged     stages) for each 12-
                               over the duration     month period ending
                               of the batch, does    within a semiannual
                               not exceed the        reporting period
                               applicable maximum    described in Sec.
                               concentration (100    63.2181(b)(3), the
                               ppmvc for last        batch average VOC
                               stage, 200 ppmv for   concentration in
                               second-to-last        the fermenter
                               stage, or 300 ppmv    exhaust does not
                               for third-to-last     exceed the
                               stage), measured as   applicable maximum
                               propane.              concentration.
------------------------------------------------------------------------


[[Page 214]]

      Table 5 to Subpart CCCC of Part 63--Requirements for Reports

    As stated in Sec. 63.2181, you must submit a compliance report that 
contains the information in Sec. 63.2181(c) as well as the information 
in the following table; you must also submit malfunction reports 
according to the requirements in the following table:

------------------------------------------------------------------------
                                 The report must     You must submit the
    You must submit a(n)          contain . . .         report . . .
------------------------------------------------------------------------
1. Compliance report........  a. Your calculated    Semiannually
                               percentage of         according to the
                               within-               requirements in
                               concentration         Sec. 63.2181(b).
                               batches, as
                               described in Sec.
                               63.2171(b), for 12-
                               month calculation
                               periods ending on
                               each calendar month
                               that falls within
                               the reporting
                               period.
                              b. If you had a       Semiannually
                               malfunction during    according to the
                               the reporting         requirements in
                               period and you took   Sec. 63.2181(b).
                               actions consistent
                               with your
                               malfunction plan,
                               the compliance
                               report must include
                               the information in
                               Sec.
                               63.10(d)(5)(i).
2. Immediate malfunction      a. Actions taken for  By fax or telephone
 report if you had a           the event.            within 2 working
 malfunction during the                              days after starting
 reporting period that is                            actions
 not consistent with your                            inconsistent with
 malfunction plan.                                   the plan.
                              b. The information    By letter within 7
                               in Sec. working days after
                               63.10(d)(5)(ii).      the end of the
                                                     event unless you
                                                     have made
                                                     alternative
                                                     arrangements with
                                                     the permitting
                                                     authority (Sec.
                                                     63.10(d)(5)(ii)).
------------------------------------------------------------------------

Table 6 to Subpart CCCC of Part 63--Applicability of General Provisions 
                             to Subpart CCCC

    As stated in Sec. 63.2190, you must comply with the applicable 
General Provisions requirements according to the following table:

------------------------------------------------------------------------
                                                        Applicable to
          Citation                   Subject            subpart CCCC?
------------------------------------------------------------------------
Sec. 63.1.................  Applicability.......  Yes.
Sec. 63.2.................  Definitions.........  Yes.
Sec. 63.3.................  Units and             Yes.
                               Abbreviations.
Sec. 63.4.................  Prohibited            Yes.
                               Activities and
                               Circumvention.
Sec. 63.5.................  Construction and      Yes.
                               Reconstruction.
Sec. 63.6.................  Compliance With       1. For Sec.
                               Standards and         63.6(e) and (f),
                               Maintenance           requirements for
                               Requirements.         startup, shutdown,
                                                     and malfunctions
                                                     apply only to
                                                     malfunctions.
                                                    2. Sec. 63.6(h)
                                                     does not apply.
                                                    3. Otherwise, all
                                                     apply.
Sec. 63.7.................  Performance Testing   1. Sec. 63.7(a)(1)-
                               Requirements.         (2) and (e)(3) do
                                                     not apply, instead
                                                     specified in this
                                                     subpart.
                                                    2. Otherwise, all
                                                     apply.
Sec. 63.8.................  Monitoring            1. Sec. 63.8(a)(2)
                               Requirements.         is modified by Sec.
                                                       63.2163.
                                                    2. Sec. 63.8(a)(4)
                                                     does not apply.
                                                    3. For Sec.
                                                     63.8(c)(1),
                                                     requirements for
                                                     startup, shutdown,
                                                     and malfunctions
                                                     apply only to
                                                     malfunctions, and
                                                     no report pursuant
                                                     to Sec.
                                                     63.10(d)(5)(i) is
                                                     required.
                                                    4. For Sec.
                                                     63.8(d),
                                                     requirements for
                                                     startup, shutdown,
                                                     and malfunctions
                                                     apply only to
                                                     malfunctions.
                                                    5. Sec.
                                                     63.8(c)(4)(i),
                                                     (c)(5), (e)(5)(ii),
                                                     and (g)(5), do not
                                                     apply.
                                                    6. Sec.
                                                     63.8(c)(4)(ii),
                                                     (c)(6)-(8), (e)(4),
                                                     and (g)(1)-(4) do
                                                     not apply, instead
                                                     specified in this
                                                     subpart.
                                                    7. Otherwise, all
                                                     apply.
Sec. 63.9.................  Notification          1. Sec. 63.9(b)(2)
                               Requirements.         does not apply
                                                     because rule omits
                                                     requirements for
                                                     initial
                                                     notification for
                                                     sources that start
                                                     up prior to May 21,
                                                     2001
                                                    2. Sec. 63.9(f)
                                                     does not apply.
                                                    3. Otherwise, all
                                                     apply.

[[Page 215]]

 
Sec. 63.10................  Recordkeeping and     1. For Sec.
                               Reporting             63.10(b)(2)(i)-(v),
                               Requirements.         (c)(9)-(15), and
                                                     (d)(5),
                                                     requirements for
                                                     startup, shutdown,
                                                     and malfunctions
                                                     apply only to
                                                     malfunctions.
                                                    2. Sec.
                                                     63.10(b)(2)(vii)
                                                     and (c)(1)-(6) do
                                                     not apply, instead
                                                     specified in this
                                                     subpart.
                                                    3. Sec.
                                                     63.10(c)(7)-(8),
                                                     (d)(3), (e)(2)(ii)-
                                                     (4), (e)(3)-(4) do
                                                     not apply.
                                                    4. Otherwise, all
                                                     apply.
Sec. 63.11................  Flares..............  No.
Sec. 63.12................  Delegation..........  Yes.
Sec. 63.13................  Addresses...........  Yes.
Sec. 63.14................  Incorporation by      Yes.
                               Reference.
Sec. 63.15................  Availability of       Yes.
                               Information.
------------------------------------------------------------------------



 Subpart EEEE_National Emission Standards for Hazardous Air Pollutants: 
               Organic Liquids Distribution (Non-Gasoline)

    Source: 69 FR 5063, Feb. 3, 2004, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.2330  What is the purpose of this subpart?

    This subpart establishes national emission limitations, operating 
limits, and work practice standards for organic hazardous air pollutants 
(HAP) emitted from organic liquids distribution (OLD) (non-gasoline) 
operations at major sources of HAP emissions. This subpart also 
establishes requirements to demonstrate initial and continuous 
compliance with the emission limitations, operating limits, and work 
practice standards.



Sec. 63.2334  Am I subject to this subpart?

    (a) Except as provided for in paragraphs (b) and (c) of this 
section, you are subject to this subpart if you own or operate an OLD 
operation that is located at, or is part of, a major source of HAP 
emissions. An OLD operation may occupy an entire plant site or be 
collocated with other industrial (e.g., manufacturing) operations at the 
same plant site.
    (b) Organic liquid distribution operations located at research and 
development facilities, consistent with section 112(c)(7) of the Clean 
Air Act (CAA), are not subject to this subpart.
    (c) Organic liquid distribution operations do not include the 
activities and equipment, including product loading racks, used to 
process, store, or transfer organic liquids at facilities listed in 
paragraph (c) (1) and (2) of this section.
    (1) Oil and natural gas production field facilities, as the term 
``facility'' is defined in Sec. 63.761 of subpart HH.
    (2) Natural gas transmission and storage facilities, as the term 
``facility'' is defined in Sec. 63.1271 of subpart HHH.



Sec. 63.2338  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, or existing OLD 
operation affected source.
    (b) Except as provided in paragraph (c) of this section, the 
affected source is the collection of activities and equipment used to 
distribute organic liquids into, out of, or within a facility that is a 
major source of HAP. The affected source is composed of:
    (1) All storage tanks storing organic liquids.
    (2) All transfer racks at which organic liquids are loaded into or 
unloaded out of transport vehicles and/or containers.
    (3) All equipment leak components in organic liquids service that 
are associated with pipelines, except as provided in paragraph (c)(2) of 
this section, and with storage tanks and transfer racks storing, 
loading, or unloading organic liquids.
    (4) All transport vehicles while they are loading or unloading 
organic liquids at transfer racks.
    (c) The equipment listed in paragraphs (c)(1) through (4) of this 
section and used in the identified operations is excluded from the 
affected source.
    (1) Storage tanks, transfer racks, and equipment leak components 
that are

[[Page 216]]

part of an affected source under another 40 CFR part 63 national 
emission standards for hazardous air pollutants regulation (NESHAP).
    (2) Equipment leak components associated with pipelines that 
transfer organic liquids directly to or from storage tanks subject to 
another 40 CFR part 63 NESHAP or to or from non-tank process unit 
components (e.g., process reactors).
    (3) Non-permanent storage tanks, transfer racks, and equipment leak 
components used in special situation distribution loading and unloading 
operations (such as maintenance or upset liquids management).
    (4) Storage tanks, transfer racks, and equipment leak components 
used to conduct maintenance activities, such as stormwater management, 
liquid removal from tanks for inspections and maintenance, or 
changeovers to a different liquid stored in a storage tank.
    (d) An affected source is a new affected source if you commenced 
construction of the affected source after April 2, 2002, and you meet 
the applicability criteria in Sec. 63.2334 at the time you commenced 
operation.
    (e) An affected source is reconstructed if you meet the criteria for 
reconstruction as defined in Sec. 63.2.
    (f) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.2342  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, you must 
comply with this subpart according to the schedule identified in 
paragraph (a)(1) or (2) of this section, as applicable.
    (1)(i) Except as provided in paragraph (a)(1)(ii) of this section, 
if you startup your new affected source on or before February 3, 2004 or 
if you reconstruct your affected source on or before February 3, 2004, 
you must comply with the emission limitations, operating limits, and 
work practice standards for new and reconstructed sources in this 
subpart no later than February 3, 2004.
    (ii) For any emission source listed in paragraph Sec. 63.2338(b) at 
an affected source that commenced construction or reconstruction after 
April 2, 2002, but before February 3, 2004, that is required to be 
controlled based on the applicability criteria in this subpart, but:
    (A) Would not have been required to be controlled based on the 
applicability criteria as proposed for this subpart, you must comply 
with the emission limitations, operating limits, and work practice 
standards for each such emission source based on the schedule found in 
paragraph (b) of this section or at startup, whichever is later; or
    (B) Would have been subject to a less stringent degree of control 
requirement as proposed for this subpart, you must comply with the 
emission limitations, operating limits, and work practice standards in 
this subpart for each such emission source based on the schedule found 
in paragraph (b) of this section or at startup, whichever is later, and 
if you start up your affected new or reconstructed source before 
February 5, 2007, you must comply with the emission limitations, 
operating limits, and work practice standards for each such emission 
source as proposed for this subpart, until you are required to comply 
with the emission limitations, operating limits, and work practice 
standards in this subpart for each such emission source based on the 
schedule found in paragraph (b) of this section.
    (2) If you commence construction of or reconstruct your affected 
source after February 3, 2004, you must comply with the emission 
limitations, operating limits, and work practice standards for new and 
reconstructed sources in this subpart upon startup of your affected 
source.
    (b)(1) If you have an existing affected source, you must comply with 
the emission limitations, operating limits, and work practice standards 
for existing affected sources no later than February 5, 2007, except as 
provided in paragraph (b)(2) of this section.
    (2) Floating roof storage tanks at existing affected sources must be 
in compliance with the work practice standards in Table 4 to this 
subpart, item 1, at all times after the next degassing and cleaning 
activity or within 10 years after February 3, 2004, whichever occurs 
first. If the first degassing and cleaning activity occurs during the 3 
years following February 3, 2004, the compliance date is February 5, 
2007.

[[Page 217]]

    (c) If you have an area source that does not commence reconstruction 
but increases its emissions or its potential to emit such that it 
becomes a major source of HAP emissions and an existing affected source 
subject to this subpart, you must be in compliance by 3 years after the 
area source becomes a major source.
    (d) You must meet the notification requirements in Sec. 63.2382(a) 
according to the schedules in Sec. 63.2382(a) and (b)(1) through (3) 
and in subpart A of this part. Some of these notifications must be 
submitted before the compliance dates for the emission limitations, 
operating limits, and work practice standards in this subpart.

   Emission Limitations, Operating Limits, and Work Practice Standards



Sec. 63.2346  What emission limitations, operating limits, and work 
practice standards must I meet?

    (a) Storage tanks. For each storage tank storing organic liquids 
that meets the tank capacity and liquid vapor pressure criteria for 
control in Table 2 to this subpart, items 1 through 5, you must comply 
with paragraph (a)(1), (2), or (3) of this section. For each storage 
tank storing organic liquids that meets the tank capacity and liquid 
vapor pressure criteria for control in Table 2 to this subpart, item 6, 
you must comply with paragraph (a)(1) of this section.
    (1) Meet the emission limits specified in Table 2 to this subpart 
and comply with the applicable requirements specified in 40 CFR part 63, 
subpart SS, for meeting emission limits, except substitute the term 
``storage tank'' at each occurrence of the term ``storage vessel'' in 
subpart SS.
    (2) Route emissions to fuel gas systems or back into the process as 
specified in 40 CFR part 63, subpart SS.
    (3) Comply with 40 CFR part 63, subpart WW (control level 2).
    (b) Transfer racks. For each transfer rack that meets the facility-
level organic liquid loading volume and transfer rack organic HAP 
content criteria for control in Table 2 to this subpart, items 7 through 
9, you must comply with paragraph (b)(1), (2), or (3) of this section.
    (1) Meet the emission limits specified in Table 2 to this subpart 
and comply with the applicable requirements for transfer racks specified 
in 40 CFR part 63, subpart SS, for meeting emission limits.
    (2) Route emissions to fuel gas systems or back into the process as 
specified in 40 CFR part 63, subpart SS.
    (3) Use a vapor balancing system that routes organic HAP vapors 
displaced from the loading of organic liquids into transport vehicles to 
the appropriate storage tank.
    (c) Equipment leak components. For each pump, valve, and sampling 
connection that operates in organic liquids service for at least 300 
hours per year, you must comply with the applicable requirements under 
40 CFR part 63, subpart TT (control level 1), subpart UU (control level 
2), or subpart H. Pumps, valves, and sampling connectors that are 
insulated to provide protection against persistent sub-freezing 
temperatures are subject to the ``difficult to monitor'' provisions in 
the applicable subpart selected by the owner or operator. This paragraph 
only applies if the affected source has at least one storage tank or 
transfer rack that meets the applicability criteria for control in Table 
2 to this subpart.
    (d) Transport vehicles. For each transport vehicle equipped with 
vapor collection equipment, you must comply with paragraph (d)(1) of 
this section. For each transport vehicle without vapor collection 
equipment, you must comply with paragraph (d)(2) of this section.
    (1) Follow the steps in 40 CFR 60.502(e) to ensure that organic 
liquids are loaded only into vapor-tight transport vehicles and comply 
with the provisions in 40 CFR 60.502(f) through (i), except substitute 
the term ``transport vehicle'' at each occurrence of the term ``tank 
truck'' or ``gasoline tank truck'' in those paragraphs.
    (2) Ensure that organic liquids are loaded only into transport 
vehicles that have a current certification in accordance with the U.S. 
Department of Transportation (DOT) pressure test requirements in 49 CFR 
part 180 for cargo tanks or 49 CFR 173.31 for tank cars.
    (e) Operating limits. For each high throughput transfer rack, you 
must

[[Page 218]]

meet each operating limit in Table 3 to this subpart for each control 
device used to comply with the provisions of this subpart whenever 
emissions from organic liquids are routed to the control device. For 
each storage tank and low throughput transfer rack, you must comply with 
the requirements for monitored parameters as specified in subpart SS of 
this part for storage vessels and low throughput transfer racks, 
respectively. Alternatively, you may comply with the operating limits in 
Table 3 to this subpart.
    (f) If you elect to demonstrate compliance with a percent reduction 
requirement in Table 2 to this subpart using total organic compounds 
(TOC) rather than organic HAP, you must first demonstrate, subject to 
approval of the Administrator, that TOC is an appropriate surrogate for 
organic HAP in your case; that is, for your storage tank(s) and/or 
transfer rack(s), the percent destruction of organic HAP is equal to or 
higher than the percent destruction of TOC. This demonstration must be 
conducted prior to or during the initial compliance test.
    (g) As provided in Sec. 63.6(g), you may request approval from the 
Administrator to use an alternative to the emission limitations, 
operating limits, and work practice standards in this section. You must 
follow the procedures in Sec. 63.177(b) through (e) in applying for 
permission to use such an alternative. If you apply for permission to 
use an alternative to the emission limitations, operating limits, and 
work practice standards in this section, you must submit the information 
described in Sec. 63.6(g)(2).
    (h) Emission sources that are part of the affected source as 
specified in Sec. 63.2338, but which are not subject to the provisions 
of paragraphs (a) through (d) of this section, are only subject to the 
requirements specified in Sec. 63.2386(d).
    (i) Opening of a safety device is allowed at any time that it is 
required to avoid unsafe operating conditions.
    (j) If you elect to comply with this subpart by combining emissions 
from different emission sources subject to this subpart in a single 
control device, then you must comply with the provisions specified in 
Sec. 63.982(f).

                     General Compliance Requirements



Sec. 63.2350  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations, 
operating limits, and work practice standards in this subpart at all 
times when the equipment identified in Sec. 63.2338(b)(1) through (4) 
is in OLD operation.
    (b) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (c) You must develop and implement a written startup, shutdown, and 
malfunction (SSM) plan according to the provisions in Sec. 63.6(e)(3).

               Testing and Initial Compliance Requirements



Sec. 63.2354  What performance tests, design evaluations, and performance 
evaluations must I conduct?

    (a)(1) For each performance test that you conduct, you must use the 
procedures specified in subpart SS of this part and the provisions 
specified in paragraph (b) of this section.
    (2) For each design evaluation you conduct, you must use the 
procedures specified in subpart SS of this part.
    (3) For each performance evaluation of each continuous monitoring 
system (CMS) you conduct, you must follow the requirements in Sec. 
63.8(e).
    (b)(1) For nonflare control devices, you must conduct each 
performance test according to the requirements in Sec. 63.7(e)(1), and 
either Sec. 63.988(b), Sec. 63.990(b), or Sec. 63.995(b), using the 
procedures specified in Sec. 63.997(e).
    (2) You must conduct three separate test runs for each performance 
test on a nonflare control device as specified in Sec. Sec. 63.7(e)(3) 
and 63.997(e)(1)(v). Each test run must last at least 1 hour, except as 
provided in Sec. 63.997(e)(1)(v)(A) and (B).
    (3)(i) In addition to EPA Method 25 or 25A of 40 CFR part 60, 
appendix A, to determine compliance with the organic HAP or TOC emission 
limit, you may use EPA Method 18 of 40 CFR part 60, appendix A. If you 
use EPA Method 18 to measure compliance with the percentage efficiency 
limit, you must first determine which organic HAP are

[[Page 219]]

present in the inlet gas stream (i.e., uncontrolled emissions) using 
knowledge of the organic liquids or the screening procedure described in 
EPA Method 18. In conducting the performance test, you must analyze 
samples collected as specified in EPA Method 18, simultaneously at the 
inlet and outlet of the control device. Quantify the emissions for the 
same organic HAP identified as present in the inlet gas stream for both 
the inlet and outlet gas streams of the control device.
    (ii) If you use EPA Method 18 of 40 CFR part 60, appendix A, to 
measure compliance with the emission concentration limit, you must first 
determine which organic HAP are present in the inlet gas stream using 
knowledge of the organic liquids or the screening procedure described in 
EPA Method 18. In conducting the performance test, analyze samples 
collected as specified in EPA Method 18 at the outlet of the control 
device. Quantify the control device outlet emission concentration for 
the same organic HAP identified as present in the inlet or uncontrolled 
gas stream.
    (4) If a principal component of the uncontrolled or inlet gas stream 
to the control device is formaldehyde, you may use EPA Method 316 of 
appendix A of this part instead of EPA Method 18 of 40 CFR part 60, 
appendix A, for measuring the formaldehyde. If formaldehyde is the 
predominant organic HAP in the inlet gas stream, you may use EPA Method 
316 alone to measure formaldehyde either at the inlet and outlet of the 
control device using the formaldehyde control efficiency as a surrogate 
for total organic HAP or TOC efficiency, or at the outlet of a 
combustion device for determining compliance with the emission 
concentration limit.
    (5) You may not conduct performance tests during periods of SSM, as 
specified in Sec. 63.7(e)(1).
    (c) To determine the HAP content of the organic liquid, you may use 
EPA Method 311 of 40 CFR part 63, appendix A, or other method approved 
by the Administrator. In addition, you may use other means, such as 
voluntary consensus standards, material safety data sheets (MSDS), or 
certified product data sheets, to determine the HAP content of the 
organic liquid. If the method you select to determine the HAP content 
provides HAP content ranges, you must use the upper end of each HAP 
content range in determining the total HAP content of the organic 
liquid. The EPA may require you to test the HAP content of an organic 
liquid using EPA Method 311 or other method approved by the 
Administrator. If the results of the EPA Method 311 (or any other 
approved method) are different from the HAP content determined by 
another means, the EPA Method 311 (or approved method) results will 
govern.



Sec. 63.2358  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) You must conduct initial performance tests and design 
evaluations according to the schedule in Sec. 63.7(a)(2), or by the 
compliance date specified in any applicable State or Federal new source 
review construction permit to which the affected source is already 
subject, whichever is earlier.
    (b)(1) For storage tanks and transfer racks at existing affected 
sources complying with the emission limitations listed in Table 2 to 
this subpart, you must demonstrate initial compliance with the emission 
limitations within 180 days after February 5, 2007.
    (2) For storage tanks and transfer racks at reconstructed or new 
affected sources complying with the emission limitations listed in Table 
2 to this subpart, you must conduct your initial compliance 
demonstration with the emission limitations within 180 days after the 
initial startup date for the affected source or February 3, 2004, 
whichever is later.
    (c)(1) For storage tanks at existing affected sources complying with 
the work practice standard in Table 4 to this subpart, you must conduct 
your initial compliance demonstration the next time the storage tank is 
emptied and degassed, but not later than 10 years after February 3, 
2004.
    (2) For transfer racks and equipment leak components at existing 
affected sources complying with the work practice standards in Table 4 
to this subpart, you must conduct your initial

[[Page 220]]

compliance demonstration within 180 days after February 5, 2007.
    (d) For storage tanks, transfer racks, and equipment leak components 
at reconstructed or new affected sources complying with the work 
practice standards in Table 4 to this subpart, you must conduct your 
initial compliance demonstration within 180 days after the initial 
startup date for the affected source.



Sec. 63.2362  When must I conduct subsequent performance tests?

    (a) For nonflare control devices, you must conduct subsequent 
performance testing required in Table 5 to this subpart, item 1, at any 
time the EPA requests you to in accordance with section 114 of the CAA.
    (b)(1) For each transport vehicle that you own that is equipped with 
vapor collection equipment and loads organic liquids at an affected 
transfer rack, you must perform the vapor tightness testing required in 
Table 5 to this subpart, item 2, on that transport vehicle at least once 
per year.
    (2) For transport vehicles that you own that do not have vapor 
collection equipment, you must maintain current certification in 
accordance with the U.S. DOT pressure test requirements in 49 CFR part 
180 for cargo tanks or 49 CFR 173.31 for tank cars.



Sec. 63.2366  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) You must install, operate, and maintain a CMS on each control 
device required in order to comply with this subpart. If you use a 
continuous parameter monitoring system (CPMS) (as defined in Sec. 
63.981), you must comply with the applicable requirements for CPMS in 
subpart SS of this part for the control device being used. If you use a 
continuous emissions monitoring system (CEMS), you must comply with the 
requirements in Sec. 63.8.
    (b) For nonflare control devices controlling storage tanks and low 
throughput transfer racks, you must submit a monitoring plan according 
to the requirements in subpart SS of this part for monitoring plans.



Sec. 63.2370  How do I demonstrate initial compliance with the emission 
limitations, operating limits, and work practice standards?

    (a) You must demonstrate initial compliance with each emission 
limitation and work practice standard that applies to you as specified 
in Tables 6 and 7 to this subpart.
    (b) You demonstrate initial compliance with the operating limits 
requirements specified in Sec. 63.2346(e) by establishing the operating 
limits during the initial performance test or design evaluation.
    (c) You must submit the results of the initial compliance 
demonstration in the Notification of Compliance Status according to the 
requirements in Sec. 63.2382(b).

                   Continuous Compliance Requirements



Sec. 63.2374  When do I monitor and collect data to demonstrate continuous 
compliance and how do I use the collected data?

    (a) You must monitor and collect data according to subpart SS of 
this part and paragraphs (b) and (c) of this section.
    (b) When using a control device to comply with this subpart, you 
must monitor continuously or collect data at all required intervals at 
all times that the emission source and control device are in OLD 
operation, except for CMS malfunctions (including any malfunction 
preventing the CMS from operating properly), associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments).
    (c) Do not use data recorded during CMS malfunctions, associated 
repairs, required quality assurance or control activities, or periods 
when emissions from organic liquids are not routed to the control device 
in data averages and calculations used to report emission or operating 
levels. Do not use such data in fulfilling a minimum data availability 
requirement, if applicable. You must use all of the data collected 
during all other periods, including periods of SSM, in assessing the 
operation of the control device.

[[Page 221]]



Sec. 63.2378  How do I demonstrate continuous compliance with the emission 
limitations, operating limits, and work practice standards?

    (a) You must demonstrate continuous compliance with each emission 
limitation, operating limit, and work practice standard in Tables 2 
through 4 to this subpart that applies to you according to the methods 
specified in subpart SS of this part and in Tables 8 through 10 to this 
subpart, as applicable.
    (b) You must follow the requirements in Sec. 63.6(e)(1) and (3) 
during periods of startup, shutdown, malfunction, or nonoperation of the 
affected source or any part thereof. In addition, the provisions of 
paragraphs (b)(1) through (3) of this section apply.
    (1) The emission limitations in this subpart apply at all times 
except during periods of nonoperation of the affected source (or 
specific portion thereof) resulting in cessation of the emissions to 
which this subpart applies. The emission limitations of this subpart 
apply during periods of SSM, except as provided in paragraphs (b)(2) and 
(3) of this section. During periods of SSM, the owner or operator must 
follow the applicable provisions of the SSM plan required by Sec. 
63.2350(c). However, if a SSM, or period of nonoperation of one portion 
of the affected source does not affect the ability of a particular 
emission source to comply with the emission limitations to which it is 
subject, then that emission source is still required to comply with the 
applicable emission limitations of this subpart during the startup, 
shutdown, malfunction, or period of nonoperation.
    (2) The owner or operator must not shut down control devices or 
monitoring systems that are required or utilized for achieving 
compliance with this subpart during periods of SSM while emissions are 
being routed to such items of equipment if the shutdown would contravene 
requirements of this subpart applicable to such items of equipment. This 
paragraph (b)(2) does not apply if the item of equipment is 
malfunctioning. This paragraph (b)(2) also does not apply if the owner 
or operator shuts down the compliance equipment (other than monitoring 
systems) to avoid damage due to a contemporaneous SSM of the affected 
source or portion thereof. If the owner or operator has reason to 
believe that monitoring equipment would be damaged due to a 
contemporaneous SSM of the affected source of portion thereof, the owner 
or operator must provide documentation supporting such a claim in the 
next Compliance report required in Table 11 to this subpart, item 1. 
Once approved by the Administrator, the provision for ceasing to 
collect, during a SSM, monitoring data that would otherwise be required 
by the provisions of this subpart must be incorporated into the SSM 
plan.
    (3) During SSM, you must implement, to the extent reasonably 
available, measures to prevent or minimize excess emissions. For 
purposes of this paragraph (b)(3), the term ``excess emissions'' means 
emissions greater than those allowed by the emission limits that apply 
during normal operational periods. The measures to be taken must be 
identified in the SSM plan, and may include, but are not limited to, air 
pollution control technologies, recovery technologies, work practices, 
pollution prevention, monitoring, and/or changes in the manner of 
operation of the affected source. Back-up control devices are not 
required, but may be used if available.
    (c) Periods of planned routine maintenance of a control device used 
to control storage tanks or transfer racks, during which the control 
device does not meet the emission limits in Table 2 to this subpart, 
must not exceed 240 hours per year.
    (d) If you elect to route emissions from storage tanks or transfer 
racks to a fuel gas system or to a process, as allowed by Sec. 
63.982(d), to comply with the emission limits in Table 2 to this 
subpart, the total aggregate amount of time during which the emissions 
bypass the fuel gas system or process during the calendar year without 
being routed to a control device, for all reasons (except SSM or product 
changeovers of flexible operation units and periods when a storage tank 
has been emptied and degassed), must not exceed 240 hours.

[[Page 222]]

                   Notifications, Reports, and Records



Sec. 63.2382  What notifications must I submit and when and what 
information should be submitted?

    (a) You must submit each notification in subpart SS of this part, 
Table 12 to this subpart, and paragraphs (b) through (d) of this section 
that applies to you. You must submit these notifications according to 
the schedule in Table 12 to this subpart and as specified in paragraphs 
(b) through (d) of this section.
    (b)(1) Initial Notification. If you startup your affected source 
before February 3, 2004, you must submit the Initial Notification no 
later than 120 calendar days after February 3, 2004.
    (2) If you startup your new or reconstructed affected source on or 
after February 3, 2004, you must submit the Initial Notification no 
later than 120 days after initial startup.
    (c) If you are required to conduct a performance test, you must 
submit the Notification of Intent to conduct the test at least 60 
calendar days before it is initially scheduled to begin as required in 
Sec. 63.7(b)(1).
    (d)(1) Notification of Compliance Status. If you are required to 
conduct a performance test, design evaluation, or other initial 
compliance demonstration as specified in Table 5, 6, or 7 to this 
subpart, you must submit a Notification of Compliance Status.
    (2) The Notification of Compliance Status must include the 
information required in Sec. 63.999(b) and in paragraphs (d)(2)(i) 
through (viii) of this section.
    (i) The results of any applicability determinations, emission 
calculations, or analyses used to identify and quantify organic HAP 
emissions from the affected source.
    (ii) The results of emissions profiles, performance tests, 
engineering analyses, design evaluations, flare compliance assessments, 
inspections and repairs, and calculations used to demonstrate initial 
compliance according to Tables 6 and 7 to this subpart. For performance 
tests, results must include descriptions of sampling and analysis 
procedures and quality assurance procedures.
    (iii) Descriptions of monitoring devices, monitoring frequencies, 
and the operating limits established during the initial compliance 
demonstrations, including data and calculations to support the levels 
you establish.
    (iv) Listing of all operating scenarios.
    (v) Descriptions of worst-case operating and/or testing conditions 
for the control device(s).
    (vi) Identification of emission sources subject to overlapping 
requirements described in Sec. 63.2396 and the authority under which 
you will comply.
    (vii) The applicable information specified in Sec. 63.1039(a)(1) 
through (3) for all pumps and valves subject to the work practice 
standards for equipment leak components in Table 4 to this subpart, item 
3.
    (viii) If you are complying with the vapor balancing work practice 
standard for transfer racks according to Table 4 to this subpart, item 
2.a, include a statement to that effect, and a statement that the 
pressure vent settings on the affected storage tanks are greater than or 
equal to 2.5 pounds per square inch gauge (psig).



Sec. 63.2386  What reports must I submit and when and what information 
is to be submitted in each?

    (a) You must submit each report in subpart SS of this part, Table 11 
to this subpart, Table 12 to this subpart, and in paragraphs (c) through 
(e) of this section that applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
according to Table 11 to this subpart and by the dates shown in 
paragraphs (b)(1) through (3) of this section, by the dates shown in 
subpart SS of this part, and by the dates shown in Table 12 to this 
subpart, whichever are applicable.
    (1)(i) The first Compliance report must cover the period beginning 
on the compliance date that is specified for your affected source in 
Sec. 63.2342 and ending on June 30 or December 31, whichever date is 
the first date following the end of the first calendar half after the 
compliance date that is specified for your affected source in Sec. 
63.2342.
    (ii) The first Compliance report must be postmarked no later than 
July 31 or

[[Page 223]]

January 31, whichever date follows the end of the first calendar half 
after the compliance date that is specified for your affected source in 
Sec. 63.2342.
    (2)(i) Each subsequent Compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (ii) Each subsequent Compliance report must be postmarked no later 
than July 31 or January 31, whichever date is the first date following 
the end of the semiannual reporting period.
    (3) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A), you 
may submit the first and subsequent Compliance reports according to the 
dates the permitting authority has established instead of according to 
the dates in paragraphs (b)(1) through (4) of this section.
    (c) First Compliance report. The first Compliance report must 
contain the information specified in paragraphs (c)(1) through (10) of 
this section.
    (1) Company name and address.
    (2) Statement by a responsible official, including the official's 
name, title, and signature, certifying that, based on information and 
belief formed after reasonable inquiry, the statements and information 
in the report are true, accurate, and complete.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) Any changes to the information listed in Sec. 63.2382(d)(1) 
that have occurred since the submittal of the Notification of Compliance 
Status.
    (5) If you had a SSM during the reporting period and you took 
actions consistent with your SSM plan, the Compliance report must 
include the information described in Sec. 63.10(d)(5)(i).
    (6) If there are no deviations from any emission limitation or 
operating limit that applies to you and there are no deviations from the 
requirements for work practice standards, a statement that there were no 
deviations from the emission limitations, operating limits, or work 
practice standards during the reporting period.
    (7) If there were no periods during which the CMS was out of control 
as specified in Sec. 63.8(c)(7), a statement that there were no periods 
during which the CMS was out of control during the reporting period.
    (8) For closed vent systems and control devices used to control 
emissions, the information specified in paragraphs (c)(8)(i) and (ii) of 
this section for those planned routine maintenance activities that would 
require the control device to not meet the applicable emission limit.
    (i) A description of the planned routine maintenance that is 
anticipated to be performed for the control device during the next 6 
months. This description must include the type of maintenance necessary, 
planned frequency of maintenance, and lengths of maintenance periods.
    (ii) A description of the planned routine maintenance that was 
performed for the control device during the previous 6 months. This 
description must include the type of maintenance performed and the total 
number of hours during those 6 months that the control device did not 
meet the applicable emission limit due to planned routine maintenance.
    (9) A listing of all emission sources that are part of the affected 
source but are not subject to any of the emission limitations, operating 
limits, or work practice standards of this subpart.
    (10) A listing of all transport vehicles into which organic liquids 
were loaded at affected transfer racks during the previous 6 months for 
which vapor tightness documentation as required in Sec. 63.2390(d) was 
not on file at the facility.
    (d) Subsequent Compliance reports. Subsequent Compliance reports 
must contain the information in paragraphs (c)(1) through (10) of this 
section and, where applicable, the information in paragraphs (d)(1) 
through (3) of this section.
    (1) For each deviation from an emission limitation occurring at an 
affected source where you are using a

[[Page 224]]

CMS to comply with an emission limitation in this subpart, you must 
include in the Compliance report the applicable information in 
paragraphs (d)(1)(i) through (xii) of this section. This includes 
periods of SSM.
    (i) The date and time that each malfunction started and stopped.
    (ii) The dates and times that each CMS was inoperative, except for 
zero (low-level) and high-level checks.
    (iii) For each CMS that was out of control, the information in Sec. 
63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of SSM, or during 
another period.
    (v) A summary of the total duration of the deviations during the 
reporting period, and the total duration as a percentage of the total 
emission source operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (vii) A summary of the total duration of CMS downtime during the 
reporting period, and the total duration of CMS downtime as a percentage 
of the total emission source operating time during that reporting 
period.
    (viii) An identification of each organic HAP that was potentially 
emitted during each deviation based on the known organic HAP contained 
in the liquid(s).
    (ix) A brief description of the emission source(s) at which the CMS 
deviation(s) occurred.
    (x) A brief description of each CMS that was out of control during 
the period.
    (xi) The date of the latest certification or audit for each CMS.
    (xii) A brief description of any changes in CMS, processes, or 
controls since the last reporting period.
    (2) Include in the Compliance report the information in paragraphs 
(d)(2)(i) through (iii) of this section, as applicable.
    (i) For each storage tank and transfer rack subject to control 
requirements, include periods of planned routine maintenance during 
which the control device did not comply with the applicable emission 
limits in Table 2 to this subpart.
    (ii) For each storage tank controlled with a floating roof, include 
a copy of the inspection record (required in Sec. 63.1065(b)) when 
inspection failures occur.
    (iii) If you elect to use an extension for a floating roof 
inspection in accordance with Sec. 63.1063(c)(2)(iv)(B) or (e)(2), 
include the documentation required by those paragraphs.
    (3) Include in the Compliance report each new operating scenario 
which has occurred since the time period covered by the last Compliance 
report. For each new operating scenario, you must provide verification 
that the established operating conditions for any associated control 
device have not been exceeded and that any required calculations and 
engineering analyses have been performed.
    (e) Each affected source that has obtained a title V operating 
permit pursuant to 40 CFR part 70 or 40 CFR part 71 must report all 
deviations as defined in this subpart in the semiannual monitoring 
report required by 40 CFR 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A). If 
an affected source submits a Compliance report pursuant to Table 11 to 
this subpart along with, or as part of, the semiannual monitoring report 
required by 40 CFR 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A), and the 
Compliance report includes all required information concerning 
deviations from any emission limitation in this subpart, we will 
consider submission of the Compliance report as satisfying any 
obligation to report the same deviations in the semiannual monitoring 
report. However, submission of a Compliance report will not otherwise 
affect any obligation the affected source may have to report deviations 
from permit requirements to the applicable title V permitting authority.



Sec. 63.2390  What records must I keep?

    (a) You must keep all records identified in subpart SS of this part 
and in

[[Page 225]]

Table 12 to this subpart that are applicable, including records related 
to notifications and reports, SSM, performance tests, CMS, and 
performance evaluation plans.
    (b) You must keep the records required to show continuous 
compliance, as required in subpart SS of this part and in Tables 8 
through 10 to this subpart, with each emission limitation, operating 
limit, and work practice standard that applies to you.
    (c) For each transport vehicle into which organic liquids are loaded 
at an affected transfer rack, you must keep the applicable records in 
paragraphs (c)(1) and (2) of this section.
    (1) For transport vehicles equipped with vapor collection equipment, 
the documentation described in 40 CFR 60.505(b), except that the test 
title is: Transport Vehicle Pressure Test-EPA Reference Method 27.
    (2) For transport vehicles without vapor collection equipment, 
current certification in accordance with the U.S. DOT pressure test 
requirements in 49 CFR part 180 for cargo tanks or 49 CFR 173.31 for 
tank cars.
    (3) You must keep records of the actual annual facility-level 
organic liquid loading volume through transfer racks out of the facility 
to document the applicability of the emission limitations in Table 2, 
items 7 through 10, to this subpart.



Sec. 63.2394  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious inspection and review according to Sec. 63.10(b)(1). In 
addition, on-site records may be stored in electronic form at a separate 
location from the site provided they can be accessed and printed at the 
site within 1 hour after a request by the applicable title V permitting 
authority.
    (b) As specified in Sec. 63.10(b)(1), you must keep your files of 
all information (including all reports and notifications) for at least 5 
years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records off site for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.2396  What compliance options do I have if part of my plant is 
subject to both this subpart and another subpart?

    (a) Compliance with other regulations for storage tanks.
    (1)(i) After the compliance dates specified in Sec. 63.2342, if you 
have a storage tank that is subject to 40 CFR part 60, subpart Kb, not 
as the result of another 40 CFR part 63 subpart, and that storage tank 
is in OLD operation, you must meet all of the requirements of this 
subpart for that storage tank when the storage tank is in OLD operation.
    (ii) If you have a storage tank that is in compliance with 40 CFR 
part 60, subpart Kb, as the result of complying with another 40 CFR part 
63 subpart, that storage tank is not subject to this subpart.
    (2) After the compliance dates specified in Sec. 63.2342, if you 
have a storage tank that is subject to 40 CFR part 61, subpart Y, and 
that storage tank is in OLD operation, you must meet all of the 
requirements of this subpart for that storage tank when the storage tank 
is in OLD operation.
    (b) Compliance with other regulations for transfer racks. After the 
compliance dates specified in Sec. 63.2342, if you have a transfer rack 
that is subject to 40 CFR part 61, subpart BB, and that transfer rack is 
in OLD operation, you must meet the all of the requirements of this 
subpart for that transfer rack when the transfer rack is in OLD 
operation.
    (c) Compliance with other regulations for equipment leak components.
    (1) After the compliance dates specified in Sec. 63.2342, if you 
have pumps, valves, or sampling connections that are subject to a 40 CFR 
part 60 subpart, and those pumps, valves, and sampling connections are 
in OLD operation and in organic liquids service, as defined in this 
subpart, you must comply with the provisions of each subpart for those 
equipment leak components.
    (2) After the compliance dates specified in Sec. 63.2342, if you 
have pumps, valves, or sampling connections subject

[[Page 226]]

to 40 CFR part 63, subpart GGG, and those pumps, valves, and sampling 
connections are in OLD operation and in organic liquids service, as 
defined in this subpart, you may elect to comply with the provisions of 
this subpart for all such equipment leak components. You must identify 
in the Notification of Compliance Status required by Sec. 63.2382(b) 
the provisions with which you will comply.
    (d) [Reserved]
    (e) Overlap with other regulations for monitoring, recordkeeping, or 
reporting with respect to control devices. After the compliance dates 
specified in Sec. 63.2342, if any control device subject to this 
subpart is also subject to monitoring, recordkeeping, and reporting 
requirements of another 40 CFR part 63 subpart, the owner or operator 
must be in compliance with the monitoring, recordkeeping, and reporting 
requirements of this subpart EEEE. If complying with the monitoring, 
recordkeeping, and reporting requirements of the other subpart satisfies 
the monitoring, recordkeeping, and reporting requirements of this 
subpart, the owner or operator may elect to continue to comply with the 
monitoring, recordkeeping, and reporting requirements of the other 
subpart. In such instances, the owner or operator will be deemed to be 
in compliance with the monitoring, recordkeeping, and reporting 
requirements of this subpart. The owner or operator must identify the 
other subpart being complied with in the Notification of Compliance 
Status required by Sec. 63.2382(b).



Sec. 63.2398  What parts of the General Provisions apply to me?

    Table 12 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.2402  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by the U.S. 
Environmental Protection Agency (U.S. EPA) or a delegated authority such 
as your State, local, or eligible tribal agency. If the EPA 
Administrator has delegated authority to your State, local, or eligible 
tribal agency, then that agency, as well as the EPA, has the authority 
to implement and enforce this subpart. You should contact your EPA 
Regional Office (see list in Sec. 63.13) to find out if this subpart is 
delegated to your State, local, or eligible tribal agency.
    (b) In delegating implementation and enforcement authority for this 
subpart to a State, local, or eligible tribal agency under 40 CFR part 
63, subpart E, the authorities contained in paragraphs (b)(1) through 
(4) of this section are retained by the EPA Administrator and are not 
delegated to the State, local, or eligible tribal agency.
    (1) Approval of alternatives to the nonopacity emission limitations, 
operating limits, and work practice standards in Sec. 63.2346(a) 
through (c) under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.2406  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in Sec. 63.2, 
and in this section. If the same term is defined in another subpart and 
in this section, it will have the meaning given in this section for 
purposes of this subpart.
    Actual annual average temperature, for organic liquids, means the 
temperature determined using the following methods:
    (1) For heated or cooled storage tanks, use the calculated annual 
average temperature of the stored organic liquid as determined from a 
design analysis of the storage tank.
    (2) For ambient temperature storage tanks:
    (i) Use the annual average of the local (nearest) normal daily mean 
temperatures reported by the National Climatic Data Center; or
    (ii) Use any other method that the EPA approves.
    Annual average true vapor pressure means the equilibrium partial 
pressure exerted by the total organic HAP in the stored or transferred 
organic liquid. For the purpose of determining if a

[[Page 227]]

liquid meets the definition of an organic liquid, the vapor pressure is 
determined using standard conditions of 77 degrees F and 29.92 inches of 
mercury. For the purpose of determining whether an organic liquid meets 
the applicability criteria in Table 2, items 1 through 6, to this 
subpart, use the actual annual average temperature as defined in this 
subpart. The vapor pressure value in either of these cases is 
determined:
    (1) In accordance with methods described in American Petroleum 
Institute Publication 2517, Evaporative Loss from External Floating-Roof 
Tanks (incorporated by reference, see Sec. 63.14);
    (2) Using standard reference texts;
    (3) By the American Society for Testing and Materials Method D2879-
83, 96 (incorporated by reference, see Sec. 63.14); or
    (4) Using any other method that the EPA approves.
    Cargo tank means a liquid-carrying tank permanently attached and 
forming an integral part of a motor vehicle or truck trailer. This term 
also refers to the entire cargo tank motor vehicle or trailer. For the 
purpose of this subpart, vacuum trucks used exclusively for maintenance 
or spill response are not considered cargo tanks.
    Closed vent system means a system that is not open to the atmosphere 
and is composed of piping, ductwork, connections, and, if necessary, 
flow-inducing devices that transport gas or vapors from an emission 
point to a control device. This system does not include the vapor 
collection system that is part of some transport vehicles or the loading 
arm or hose that is used for vapor return. For transfer racks, the 
closed vent system begins at, and includes, the first block valve on the 
downstream side of the loading arm or hose used to convey displaced 
vapors.
    Combustion device means an individual unit of equipment, such as a 
flare, oxidizer, catalytic oxidizer, process heater, or boiler, used for 
the combustion of organic emissions.
    Container means a portable unit in which a material can be stored, 
transported, treated, disposed of, or otherwise handled. Examples of 
containers include, but are not limited to, drums and portable cargo 
containers known as ``portable tanks'' or ``totes.''
    Control device means any combustion device, recovery device, 
recapture device, or any combination of these devices used to comply 
with this subpart. Such equipment or devices include, but are not 
limited to, absorbers, adsorbers, condensers, and combustion devices. 
Primary condensers, steam strippers, and fuel gas systems are not 
considered control devices.
    Crude oil means any of the naturally occurring liquids commonly 
referred to as crude oil, regardless of specific physical properties. 
Only those crude oils downstream of the first point of custody transfer 
after the production field are considered crude oils in this subpart.
    Custody transfer means the transfer of hydrocarbon liquids after 
processing and/or treatment in the producing operations, or from storage 
tanks or automatic transfer facilities to pipelines or any other forms 
of transportation.
    Design evaluation means a procedure for evaluating control devices 
that complies with the requirements in Sec. 63.985(b)(1)(i).
    Deviation means any instance in which an affected source subject to 
this subpart, or portion thereof, or an owner or operator of such a 
source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including any operating limit) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart, and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during SSM.
    Emission limitation means an emission limit, opacity limit, 
operating limit, or visible emission limit.
    Equipment leak component means each pump, valve, and sampling 
connection system used in organic liquids service at an OLD operation. 
Valve types include control, globe, gate, plug, and

[[Page 228]]

ball. Relief and check valves are excluded.
    Gasoline means any petroleum distillate or petroleum distillate/
alcohol blend having a Reid vapor pressure of 27.6 kilopascals (4.0 
pounds per square inch absolute (psia)) or greater which is used as a 
fuel for internal combustion engines. Aviation gasoline is included in 
this definition.
    In organic liquids service means that an equipment leak component 
contains or contacts organic liquids having 5 percent by weight or 
greater of the organic HAP listed in Table 1 to this subpart.
    On-site or on site means, with respect to records required to be 
maintained by this subpart or required by another subpart referenced by 
this subpart, that records are stored at a location within a major 
source which encompasses the affected source. On-site includes, but is 
not limited to, storage at the affected source to which the records 
pertain, storage in central files elsewhere at the major source, or 
electronically available at the site.
    Organic liquid means:
    (1) Any non-crude oil liquid or liquid mixture that contains 5 
percent by weight or greater of the organic HAP listed in Table 1 to 
this subpart, as determined using the procedures specified in Sec. 
63.2354(c).
    (2) Any crude oils downstream of the first point of custody 
transfer.
    (3) Organic liquids for purposes of this subpart do not include the 
following liquids:
    (i) Gasoline (including aviation gasoline), kerosene (No. 1 
distillate oil), diesel (No. 2 distillate oil), asphalt, and heavier 
distillate oils and fuel oils;
    (ii) Any fuel consumed or dispensed on the plant site directly to 
users (such as fuels for fleet refueling or for refueling marine vessels 
that support the operation of the plant);
    (iii) Hazardous waste;
    (iv) Wastewater;
    (v) Ballast water: or
    (vi) Any non-crude oil liquid with an annual average true vapor 
pressure less than 0.7 kilopascals (0.1 psia).
    Organic liquids distribution (OLD) operation means the combination 
of activities and equipment used to store or transfer organic liquids 
into, out of, or within a plant site regardless of the specific activity 
being performed. Activities include, but are not limited to, storage, 
transfer, blending, compounding, and packaging.
    Permitting authority means one of the following:
    (1) The State Air Pollution Control Agency, local agency, or other 
agency authorized by the EPA Administrator to carry out a permit program 
under 40 CFR part 70; or
    (2) The EPA Administrator, in the case of EPA-implemented permit 
programs under title V of the CAA (42 U.S.C. 7661) and 40 CFR part 71.
    Plant site means all contiguous or adjoining surface property that 
is under common control, including surface properties that are separated 
only by a road or other public right-of-way. Common control includes 
surface properties that are owned, leased, or operated by the same 
entity, parent entity, subsidiary, or any combination.
    Research and development facility means laboratory and pilot plant 
operations whose primary purpose is to conduct research and development 
into new processes and products, where the operations are under the 
close supervision of technically trained personnel, and which are not 
engaged in the manufacture of products for commercial sale, except in a 
de minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2 and 40 CFR 71.2, as applicable.
    Safety device means a closure device such as a pressure relief 
valve, frangible disc, fusible plug, or any other type of device that 
functions exclusively to prevent physical damage or permanent 
deformation to a unit or its air emission control equipment by venting 
gases or vapors directly to the atmosphere during unsafe conditions 
resulting from an unplanned, accidental, or emergency event.
    Shutdown means the cessation of operation of an OLD affected source, 
or portion thereof, required or used to comply with this subpart, or the 
emptying and degassing of a storage tank. Shutdown as defined here 
includes, but is not limited to, events that result from periodic 
maintenance, replacement of equipment, or repair.

[[Page 229]]

    Startup means the setting in operation of an OLD affected source, or 
portion thereof, for any purpose. Startup also includes the placing in 
operation of any individual piece of equipment required or used to 
comply with this subpart including, but not limited to, control devices 
and monitors.
    Storage tank means a stationary unit that is constructed primarily 
of nonearthen materials (such as wood, concrete, steel, or reinforced 
plastic) that provide structural support and is designed to hold a bulk 
quantity of liquid. Storage tanks do not include:
    (1) Units permanently attached to conveyances such as trucks, 
trailers, rail cars, barges, or ships;
    (2) Pressure vessels designed to operate in excess of 204.9 
kilopascals and without emissions to the atmosphere;
    (3) Bottoms receiver tanks;
    (4) Surge control vessels;
    (5) Vessels storing wastewater; or
    (6) Reactor vessels associated with a manufacturing process unit.
    Tank car means a car designed to carry liquid freight by rail, and 
including a permanently attached tank.
    Transfer rack means a single system used to load organic liquids 
into transport vehicles. It includes all loading arms, pumps, meters, 
shutoff valves, relief valves, and other piping and equipment necessary 
for the transfer operation. Transfer equipment and operations that are 
physically separate (i.e., do not share common piping, valves, and other 
equipment) are considered to be separate transfer racks.
    Transport vehicle means a cargo tank or tank car.
    Vapor balancing system means a piping system that collects organic 
HAP vapors displaced from transport vehicles during loading and routes 
the collected vapors to the storage tank from which the liquid being 
loaded originated or compresses the vapors for feeding into a chemical 
manufacturing process unit.
    Vapor collection system means any equipment located at the source 
(i.e., at the OLD operation) that is not open to the atmosphere; that is 
composed of piping, connections, and, if necessary, flow-inducing 
devices; and that is used for containing and conveying vapors displaced 
during the loading of transport vehicles to a control device or for 
vapor balancing. This does not include any of the vapor collection 
equipment that is installed on the transport vehicle.
    Vapor-tight transport vehicle means a transport vehicle that has 
been demonstrated to be vapor-tight. To be considered vapor-tight, a 
transport vehicle equipped with vapor collection equipment must undergo 
a pressure change of no more than 250 pascals (1 inch of water) within 5 
minutes after it is pressurized to 4,500 pascals (18 inches of water). 
This capability must be demonstrated annually using the procedures 
specified in EPA Method 27 of 40 CFR part 60, appendix A. For all other 
transport vehicles, vapor tightness is demonstrated by performing the 
U.S. DOT pressure test procedures for tank cars and cargo tanks.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the CAA.

  Table 1 to Subpart EEEE of Part 63--Organic Hazardous Air Pollutants

    You must use the organic HAP information listed in the following 
table to determine which of the liquids handled at your facility meet 
the HAP content criteria in the definition of Organic Liquid in Sec. 
63.2406.

------------------------------------------------------------------------
                       Compound name                          CAS No.\1\
------------------------------------------------------------------------
2,4-D salts and esters.....................................      94-75-7
Acetaldehyde...............................................      75-07-0
Acetonitrile...............................................      75-05-8
Acetophenone...............................................      98-86-2
Acrolein...................................................     107-02-8
Acrylamide.................................................      79-06-1
Acrylic acid...............................................      79-10-7
Acrylonitrile..............................................     107-13-1
Allyl chloride.............................................     107-05-1

[[Page 230]]

 
Aniline....................................................      62-53-3
Benzene....................................................      71-43-2
Biphenyl...................................................      92-52-4
Butadiene (1,3-)...........................................     106-99-0
Carbon tetrachloride.......................................      56-23-5
Chloroacetic acid..........................................      79-11-8
Chlorobenzene..............................................     108-90-7
2-Chloro-1,3-butadiene (Chloroprene).......................     126-99-8
Chloroform.................................................      67-66-3
m-Cresol...................................................     108-39-4
o-Cresol...................................................      95-48-7
p-Cresol...................................................     106-44-5
Cresols/cresylic acid......................................    1319-77-3
Cumene.....................................................      98-82-8
Dibenzofurans..............................................     132-64-9
Dibutylphthalate...........................................      84-74-2
Dichloroethane (1,2-) (Ethylene dichloride) (EDC)..........     107-06-2
Dichloropropene (1,3-).....................................     542-75-6
Diethanolamine.............................................     111-42-2
Diethyl aniline (N,N-).....................................     121-69-7
Diethylene glycol monobutyl ether..........................     112-34-5
Diethylene glycol monomethyl ether.........................     111-77-3
Diethyl sulfate............................................      64-67-5
Dimethyl formamide.........................................      68-12-2
Dimethylhydrazine (1,1-)...................................      57-14-7
Dioxane (1,4-) (1,4-Diethyleneoxide).......................     123-91-1
Epichlorohydrin (1-Chloro-2,3-epoxypropane)................     106-89-8
Epoxybutane (1,2-).........................................     106-88-7
Ethyl acrylate.............................................     140-88-5
Ethylbenzene...............................................     100-41-4
Ethyl chloride (Chloroethane)..............................      75-00-3
Ethylene dibromide (Dibromomethane)........................     106-93-4
Ethylene glycol............................................     107-21-1
Ethylene glycol dimethyl ether.............................     110-71-4
Ethylene glycol monomethyl ether...........................     109-86-4
Ethylene glycol monomethyl ether acetate...................     110-49-6
Ethylene glycol monophenyl ether...........................     122-99-6
Ethylene oxide.............................................      75-21-8
Ethylidene dichloride (1,1-Dichloroethane).................      75-34-3
Formaldehyde...............................................      50-00-0
Hexachloroethane...........................................      67-72-1
Hexane.....................................................     110-54-3
Hydroquinone...............................................     123-31-9
Isophorone.................................................      78-59-1
Maleic anhydride...........................................     108-31-6
Methanol...................................................      67-56-1
Methyl chloride (Chloromethane)............................      74-87-3
Methylene chloride (Dichloromethane).......................      75-09-2
Methylenedianiline (4,4'-).................................     101-77-9
Methylene diphenyl diisocyanate............................     101-68-8
Methyl ethyl ketone (2-Butanone) (MEK).....................      78-93-3
Methyl hydrazine...........................................      60-34-4
Methyl isobutyl ketone (Hexone) (MIBK).....................     108-10-1
Methyl methacrylate........................................      80-62-6
Methyl tert-butyl ether (MTBE).............................    1634-04-4
Naphthalene................................................      91-20-3
Nitrobenzene...............................................      98-95-3
Phenol.....................................................     108-9-52
Phthalic anhydride.........................................      85-44-9
Polycyclic organic matter..................................      50-32-8
Propionaldehyde............................................     123-38-6
Propylene dichloride (1,2-Dichloropropane).................      78-87-5
Propylene oxide............................................      75-56-9
Quinoline..................................................      91-22-5
Styrene....................................................     100-42-5
Styrene oxide..............................................      96-09-3
Tetrachloroethane (1,1,2,2-)...............................      79-34-5
Tetrachloroethylene (Perchloroethylene)....................     127-18-4
Toluene....................................................     108-88-3
Toluene diisocyanate (2,4-)................................     584-84-9
o-Toluidine................................................      95-53-4
Trichlorobenzene (1,2,4-)..................................     120-82-1
Trichloroethane (1,1,1-) (Methyl chloroform)...............      71-55-6
Trichloroethane (1,1,2-) (Vinyl trichloride)...............      79-00-5

[[Page 231]]

 
Trichloroethylene..........................................      79-01-6
Triethylamine..............................................     121-44-8
Trimethylpentane (2,2,4-)..................................     540-84-1
Vinyl acetate..............................................     108-05-4
Vinyl chloride (Chloroethylene)............................      75-01-4
Vinylidene chloride (1,1-Dichloroethylene).................      75-35-4
Xylene (m-)................................................     108-38-3
Xylene (o-)................................................      95-47-6
Xylene (p-)................................................     106-42-3
Xylenes (isomers and mixtures).............................    1330-20-7
------------------------------------------------------------------------
\1\ CAS numbers refer to the Chemical Abstracts Services registry number
  assigned to specific compounds, isomers, or mixtures of compounds.

           Table 2 to Subpart EEEE of Part 63--Emission Limits

    As stated in Sec. 63.2346, you must comply with the emission limits 
for the organic liquids distribution emission sources as follows:

----------------------------------------------------------------------------------------------------------------
       If you own or operate . . .                       And if . . .                    Then you must . . .
----------------------------------------------------------------------------------------------------------------
1. A storage tank at an existing affected  a. The stored organic liquid is not       i. Reduce emissions of
 source with a capacity =18.9    crude oil and if the annual average       organic HAP (or, upon
 cubic meters (5,000 gallons) and <189.3    true vapor pressure of the total Table    approval, TOC) by 95
 cubic meters (50,000 gallons).             1 organic HAP in the stored organic       weight-percent or, as an
                                            liquid is =27.6 kilopascals    option, to an exhaust
                                            (4.0 psia) and <76.6 kilopascals (11.1    concentration less than or
                                            psia).                                    equal to 20 parts per
                                                                                      million by volume, on a
                                                                                      dry basis corrected to 3%
                                                                                      oxygen for combustion
                                                                                      devices using supplemental
                                                                                      combustion air, by venting
                                                                                      emissions through a closed
                                                                                      vent system to any
                                                                                      combination of control
                                                                                      devices meeting the
                                                                                      applicable requirements of
                                                                                      40 CFR part 63, subpart
                                                                                      SS; OR
                                           ........................................  ii. Comply with the work
                                                                                      practice standards
                                                                                      specified in Table 4 to
                                                                                      this subpart, item 1.a,
                                                                                      for tanks storing the
                                                                                      liquids described in that
                                                                                      table.
                                           b. The stored organic liquid is crude     i. See the requirement in
                                            oil.                                      item 1.a.i or 1.a.ii of
                                                                                      this table.
2. A storage tank at an existing affected  a. The stored organic liquid is not       i. See the requirement in
 source with a capacity =189.3   crude oil and if the annual average       item 1.a.i or 1.a.ii of
 cubic meters (50,000 gallons).             true vapor pressure of the total Table    this table.
                                            1 organic HAP in the stored organic
                                            liquid is <76.6 kilopascals (11.1
                                            psia).
                                           b. The stored organic liquid is crude     i. See the requirement in
                                            oil.                                      item 1.a.i or 1.a.ii of
                                                                                      this table.
3. A storage tank at a reconstructed or    a. The stored organic liquid is not       i. See the requirement in
 new affected source with a capacity =18.9 cubic meters (5,000           true vapor pressure of the total Table    this table.
 gallons) and <37.9 cubic meters (10,000    1 organic HAP in the stored organic
 gallons).                                  liquid is =27.6 kilopascals
                                            (4.0 psia) and <76.6 kilopascals (11.1
                                            psia).
                                           b. The stored organic liquid is crude     i. See the requirement in
                                            oil.                                      item 1.a.i or 1.a.ii of
                                                                                      this table.
4. A storage tank at a reconstructed or    a. The stored organic liquid is not       i. See the requirement in
 new affected source with a capacity =37.9 cubic meters (10,000          true vapor pressure of the total Table    this table.
 gallons) and <189.3 cubic meters (50,000   1 organic HAP in the stored organic
 gallons).                                  liquid is =0.7 kilopascals
                                            (0.1 psia) and <76.6 kilopascals (11.1
                                            psia).
                                           b. The stored organic liquid is crude     i. See the requirement in
                                            oil.                                      item 1.a.i or 1.a.ii of
                                                                                      this table.
5. A storage tank at a reconstructed or    a. The stored organic liquid is not       i. See the requirement in
 new affected source with a capacity =189.3 cubic meters (50,000         true vapor pressure of the total Table    this table.
 gallons).                                  1 organic HAP in the stored organic
                                            liquid is <76.6 kilopascals (11.1
                                            psia).
                                           b. The stored organic liquid is crude     i. See the requirement in
                                            oil.                                      item 1.a.i or 1.a.ii of
                                                                                      this table.

[[Page 232]]

 
6. A storage tank at an existing,          a. The stored organic liquid is not       i. Reduce emissions of
 reconstructed, or new affected source      crude oil and if the annual average       organic HAP (or, upon
 meeting the capacity criteria specified    true vapor pressure of the total Table    approval, TOC) by 95
 in Table 2, items 1 through 5 of this      1 organic HAP in the stored organic       weight-percent or, as an
 subpart.                                   liquid is =76.6 kilopascals    option, to an exhaust
                                            (11.1 psia).                              concentration less than or
                                                                                      equal to 20 parts per
                                                                                      million by volume, on a
                                                                                      dry basis corrected to 3%
                                                                                      oxygen for combustion
                                                                                      devices using supplemental
                                                                                      combustion air, by venting
                                                                                      emissions through a closed
                                                                                      vent system to any
                                                                                      combination of control
                                                                                      devices meeting the
                                                                                      applicable requirements of
                                                                                      40 CFR part 63, subpart
                                                                                      SS.
7. A transfer rack at an existing          a. The organic HAP content of the         i. Reduce emissions of
 facility where the total actual annual     organic liquid through the transfer       organic HAP (or, upon
 facility-level organic liquid loading      rack is at least 98% by weight.           approval, TOC) from the
 volume through transfer racks out of the                                             loading of organic liquids
 facility is between 800,000 gallons and                                              by venting emissions
 less than 10 million gallons.                                                        through a closed vent
                                                                                      system to any combination
                                                                                      of control devices
                                                                                      achieving 98 weight-
                                                                                      percent HAP reduction, or
                                                                                      as an option to an exhaust
                                                                                      concentration less than or
                                                                                      equal to 20 parts per
                                                                                      million by volume, on a
                                                                                      dry basis corrected to 3%
                                                                                      oxygen for combustion
                                                                                      devices using supplemental
                                                                                      combustion air; AND
                                           ........................................  ii. Vent emissions through
                                                                                      a closed vent system to
                                                                                      any combination of control
                                                                                      devices meeting the
                                                                                      applicable requirements of
                                                                                      40 CFR part 63, subpart
                                                                                      SS, AND
                                           ........................................  iii. Comply with the work
                                                                                      practice standards
                                                                                      specified in Table 4 to
                                                                                      this subpart, item 2.
8. A transfer rack at an existing          ........................................  i. See the requirements in
 facility where the total actual annual                                               items 7.a.i through
 facility-level organic liquid loading                                                7.a.iii of this table.
 volume through transfer racks out of the
 facility is =10 million
 gallons.
9. A transfer rack at a new facility       a. The organic HAP content of the         i. See the requirements in
 where the total actual annual facility-    organic liquid through the transfer       items 7.a.i through
 level organic liquid loading volume        rack is at least 25% by weight and the    7.a.iii of this table.
 through transfer racks out of the          transfer rack is used for transferring
 facility is less than 800,000 gallons.     organic liquids into transport
                                            vehicles.
                                           b. The transfer rack is used for the      i. Comply with the
                                            filling of containers with a capacity     provisions of Sec. Sec.
                                            equal to or greater than 55 gallons.      63.924 through 63.927 of
                                                                                      40 CFR part 63, Subpart
                                                                                      PP--National Emission
                                                                                      Standards for Containers,
                                                                                      Container Level 3
                                                                                      controls.
10. A transfer rack at a new facility      a. The transfer rack is used for          i. See the requirements in
 where the total actual annual facility-    transferring organic liquids into         items 7.a.i through
 level organic liquid loading volume        transport vehicles.                       7.a.iii of this table.
 through transfer racks out of the
 facility is equal to or greater than
 800,000 gallons.
                                           b. The transfer rack is used for the      i. Comply with the
                                            filling of containers with a capacity     provisions of Sec. Sec.
                                            equal to or greater than 55 gallons.      63.924 through 63.927 of
                                                                                      40 CFR part 63, Subpart
                                                                                      PP--National Emission
                                                                                      Standards for Containers,
                                                                                      Container Level 3
                                                                                      controls.
----------------------------------------------------------------------------------------------------------------

 Table 3 to Subpart EEEE of Part 63--Operating Limits--High Throughput 
                             Transfer Racks

    As stated in Sec. 63.2346(e), you must comply with the operating 
limits for existing, reconstructed, or new affected sources as follows:

------------------------------------------------------------------------
   For each existing, each
 reconstructed, and each new                 You must . . .
 affected source using . . .
------------------------------------------------------------------------
1. A thermal oxidizer to       Maintain the daily average fire box or
 comply with an emission        combustion zone temperature greater than
 limit in Table 2 to this       or equal to the reference temperature
 subpart.                       established during the design evaluation
                                or performance test that demonstrated
                                compliance with the emission limit.

[[Page 233]]

 
2. A catalytic oxidizer to     a. Replace the existing catalyst bed
 comply with an emission        before the age of the bed exceeds the
 limit in Table 2 to this       maximum allowable age established during
 subpart.                       the design evaluation or performance
                                test that demonstrated compliance with
                                the emission limit; AND
                               b. Maintain the daily average temperature
                                at the inlet of the catalyst bed greater
                                than or equal to the reference
                                temperature established during the
                                design evaluation or performance test
                                that demonstrated compliance with the
                                emission limit; AND
                               c. Maintain the daily average temperature
                                difference across the catalyst bed
                                greater than or equal to the minimum
                                temperature difference established
                                during the design evaluation or
                                performance test that demonstrated
                                compliance with the emission limit.
3. An absorber to comply with  a. Maintain the daily average
 an emission limit in Table 2   concentration level of organic compounds
 to this subpart.               in the absorber exhaust less than or
                                equal to the reference concentration
                                established during the design evaluation
                                or performance test that demonstrated
                                compliance with the emission limit; OR
                               b. Maintain the daily average scrubbing
                                liquid temperature less than or equal to
                                the reference temperature established
                                during the design evaluation or
                                performance test that demonstrated
                                compliance with the emission limit; AND
                               c. Maintain the difference between the
                                specific gravities of the saturated and
                                fresh scrubbing fluids greater than or
                                equal to the difference established
                                during the design evaluation or
                                performance test that demonstrated
                                compliance with the emission limit.
4. A condenser to comply with  a. Maintain the daily average
 an emission limit in Table 2   concentration level of organic compounds
 to this subpart.               at the condenser exit less than or equal
                                to the reference concentration
                                established during the design evaluation
                                or performance test that demonstrated
                                compliance with the emission limit; OR
                               b. Maintain the daily average condenser
                                exit temperature less than or equal to
                                the reference temperature established
                                during the design evaluation or
                                performance test that demonstrated
                                compliance with the emission limit.
5. An adsorption system with   a. Maintain the daily average
 adsorbent regeneration to      concentration level of organic compounds
 comply with an emission        in the adsorber exhaust less than or
 limit in Table 2 to this       equal to the reference concentration
 subpart                        established during the design evaluation
                                or performance test that demonstrated
                                compliance with the emission limit; OR
                               b. Maintain the total regeneration stream
                                mass flow during the adsorption bed
                                regeneration cycle greater than or equal
                                to the reference stream mass flow
                                established during the design evaluation
                                or performance test that demonstrated
                                compliance with the emission limit; AND
                               c. Before the adsorption cycle commences,
                                achieve and maintain the temperature of
                                the adsorption bed after regeneration
                                less than or equal to the reference
                                temperature established during the
                                design evaluation or performance test
                                that demonstrated compliance with the
                                emission limit; AND
                               d. Achieve a pressure reduction during
                                each adsorption bed regeneration cycle
                                greater than or equal to the pressure
                                reduction established during the design
                                evaluation or performance test that
                                demonstrated compliance with the
                                emission limit.
6. An adsorption system        a. Maintain the daily average
 without adsorbent              concentration level of organic compounds
 regeneration to comply with    in the adsorber exhaust less than or
 an emission limit in Table 2   equal to the reference concentration
 to this subpart.               established during the design evaluation
                                or performance test that demonstrated
                                compliance with the emission limit; OR
                               b. Replace the existing adsorbent in each
                                segment of the bed with an adsorbent
                                that meets the replacement
                                specifications established during the
                                design evaluation or performance test
                                before the age of the adsorbent exceeds
                                the maximum allowable age established
                                during the design evaluation or
                                performance test that demonstrated
                                compliance with the emission limit; AND
                               c. Maintain the temperature of the
                                adsorption bed less than or equal to the
                                reference temperature established during
                                the design evaluation or performance
                                test that demonstrated compliance with
                                the emission limit.
7. A flare to comply with an   a. Comply with the equipment and
 emission limit in Table 2 to   operating requirements in Sec.
 this subpart.                  63.987(a); AND
                               b. Conduct an initial flare compliance
                                assessment in accordance with Sec.
                                63.987(b); AND
                               c. Install and operate monitoring
                                equipment as specified in Sec.
                                63.987(c).
8. Another type of control     Submit a monitoring plan as specified in
 device to comply with an       Sec. Sec. 63.995(c) and 63.2366(c),
 emission limit in Table 2 to   and monitor the control device in
 this subpart.                  accordance with that plan.
------------------------------------------------------------------------


[[Page 234]]

       Table 4 to Subpart EEEE of Part 63--Work Practice Standards

    As stated in Sec. 63.2346, you may elect to comply with one of the 
work practice standards for existing, reconstructed, or new affected 
sources in the following table. If you elect to do so, . . .

------------------------------------------------------------------------
              For each . . .                       You must . . .
------------------------------------------------------------------------
1. Storage tank at an existing,             a. Comply with the
 reconstructed, or new affected source       requirements of 40 CFR part
 meeting any set of tank capacity and        63, subpart WW (control
 organic HAP vapor pressure criteria         level 2), if you elect to
 specified in Table 2 to this subpart,       meet 40 CFR part 63,
 items 1 through 5.                          subpart WW (control level 2
                                             ), requirements as an
                                             alternative to the emission
                                             limit in Table 2 to this
                                             subpart, items 1 through 5;
                                             OR
                                            b. Comply with the
                                             requirements of Sec.
                                             63.984 in 40 CFR part 63,
                                             subpart SS, for routing
                                             emissions to a fuel gas
                                             system or back to the
                                             process.
2. Transfer rack at an existing,            a. If the option of a vapor
 reconstructed, or new affected source       balancing system is
 meeting the facility-level organic liquid   selected, install and
 loading volume and transfer rack HAP        operate a system that meets
 content for organic liquids specified in    the requirements in Table 7
 Table 2 to this subpart, items 7 through    to this subpart, item 3.b;
 9.                                          OR
                                            b. Comply with the
                                             requirements of Sec.
                                             63.984 in 40 CFR part 63,
                                             subpart SS, for routing
                                             emissions to a fuel gas
                                             system or back to the
                                             process.
3. Pump, valve, and sampling connection     Comply with the requirements
 that operates in organic liquids service    for pumps, valves, and
 at least 300 hours per year at an           sampling connections in 40
 existing, reconstructed, or new affected    CFR part 63, subpart TT
 source.                                     (control level 1), subpart
                                             UU (control level 2), or
                                             subpart H.
4. Transport vehicles equipped with vapor   Follow the steps in 40 CFR
 collection equipment,                       60.502(e) to ensure that
                                             organic liquids are loaded
                                             only into vapor-tight
                                             transport vehicles, and
                                             comply with the provisions
                                             in 40 CFR Sec. 60.502(f),
                                             (g), (h), and (i), except
                                             substitute the term
                                             transport vehicle at each
                                             occurrence of tank truck or
                                             gasoline tank truck in
                                             those paragraphs.
5. Transport vehicles without vapor         Ensure that organic liquids
 collection equipment,                       are loaded only into
                                             transport vehicles that
                                             have a current
                                             certification in accordance
                                             with the U.S. DOT pressure
                                             test requirements in 49 CFR
                                             180 (cargo tanks) or 49 CFR
                                             173.31 (tank cars).
------------------------------------------------------------------------


[[Page 235]]

 Table 5 to Subpart EEEE of Part 63--Requirements for Performance Tests 
                         and Design Evaluations

    As stated in Sec. Sec. 63.2354(a) and 63.2362, you must comply with 
the requirements for performance tests and design evaluations for 
existing, reconstructed, or new affected sources as follows:

--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                     According to the
        For . . .          You must conduct . . .      According to . . .            Using . . .           To determine . . .     following requirements
                                                                                                                                          . . .
--------------------------------------------------------------------------------------------------------------------------------------------------------
1. Each existing, each    a. A performance test to  i. Sec. (1) EPA Method 1 or 1A    (A) Sampling port        (i) Sampling sites must
 reconstructed, and each   determine the organic     63.985(b)(1)(ii), Sec. in appendix A of 40 CFR   locations and the        be located at the
 new affected source       HAP (or, upon approval,    63.988(b), Sec. part 60, as               required number of       inlet and outlet of
 using a nonflare          TOC) control efficiency   63.990(b), or Sec. appropriate.              traverse points.         each control device if
 control device to         of each nonflare          63.995(b).                                                                   complying with the
 comply with an emission   control device, OR the                                                                                 control efficiency
 limit in Table 2 to       exhaust concentration                                                                                  requirement or at the
 this subpart, items 1     of each combustion                                                                                     outlet of the control
 through 9.                device; OR                                                                                             device if complying
                                                                                                                                  with the exhaust
                                                                                                                                  concentration
                                                                                                                                  requirement; AND
                                                                                                                                 (ii) The outlet
                                                                                                                                  sampling site must be
                                                                                                                                  located at each
                                                                                                                                  control device prior
                                                                                                                                  to any releases to the
                                                                                                                                  atmosphere.
                          ........................  ........................  (2) EPA Method 2, 2A,     (A) Stack gas velocity   See the requirements in
                                                                               2C, 2D, 2F, or 2G in      and volumetric flow      items 1.a.i.(1)(A) (i)
                                                                               appendix A of 40 CFR      rate.                    and (ii) of this
                                                                               part 60, as                                        table.
                                                                               appropriate.
                          ........................  ........................  (3) EPA Method 3 or 3B    (A) Concentration of     See the requirements in
                                                                               in appendix A of 40 CFR   CO2 and O2 and dry       items 1.a.i.(1)(A) (i)
                                                                               part 60, as               molecular weight of      and (ii) of this
                                                                               appropriate.              the stack gas.           table.
                          ........................  ........................  (4) EPA Method 4 in       (A) Moisture content of  See the requirements in
                                                                               appendix A of 40 CFR      the stack gas.           items 1.a.i.(1)(A) (i)
                                                                               part 60.                                           and (ii) of this
                                                                                                                                  table.

[[Page 236]]

 
                          ........................  ........................  (5) EPA Method 18, 25,    (A) Total organic HAP    (i) The organic HAP
                                                                               or 25A in appendix A of   (or, upon approval,      used for the
                                                                               40 CFR part 60, as        TOC), or form-aldehyde   calibration gas for
                                                                               appropriate, or EPA       emissions.               EPA Method 25A must be
                                                                               Method 316 in appendix                             the single organic HAP
                                                                               A of 40 CFR part 63 for                            representing the
                                                                               measuring form-                                    largest percent by
                                                                               aldehyde.                                          volume of emissions;
                                                                                                                                  AND
                                                                                                                                 (ii) During the
                                                                                                                                  performance test, you
                                                                                                                                  must establish the
                                                                                                                                  operating parameter
                                                                                                                                  limits within which
                                                                                                                                  total organic HAP (or,
                                                                                                                                  upon approval, TOC)
                                                                                                                                  emissions are reduced
                                                                                                                                  by the required weight-
                                                                                                                                  percent or, as an
                                                                                                                                  option for nonflare
                                                                                                                                  combustion devices, to
                                                                                                                                  20 ppmv exhaust
                                                                                                                                  concentration.
                          b. A design evaluation    Sec. 63.985(b)(1)(i).   ........................  .......................  During a design
                           (for nonflare control                                                                                  evaluation, you must
                           devices) to determine                                                                                  establish the
                           the organic HAP (or,                                                                                   operating parameter
                           upon approval, TOC)                                                                                    limits within which
                           control efficiency of                                                                                  total organic HAP,
                           each nonflare control                                                                                  (or, upon approval,
                           device, or the exhaust                                                                                 TOC) emissions are
                           concentration of each                                                                                  reduced by at least 95
                           combustion control                                                                                     weight-percent or as
                           device.                                                                                                an option to 20 ppmv
                                                                                                                                  exhaust concentration.

[[Page 237]]

 
2. Each transport         A performance test to     ........................  EPA Method 27 in          vapor tightness.         The pressure change in
 vehicle that you own or   determine the vapor                                 appendix A of 40 CFR                               the tank must be no
 operate that is           tightness of the tank                               part 60.                                           more than 250 pascals
 equipped with vapor       and then repair as                                                                                     (1 inch of water) in 5
 collection equipment      needed until it passes                                                                                 minutes after it is
 and loads organic         the test.                                                                                              pressurized to 4,500
 liquids at an affected                                                                                                           pascals (18 inches of
 transfer rack at an                                                                                                              water).
 existing,
 reconstructed, or new
 affected source.
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 238]]

  Table 6 to Subpart EEEE of Part 63--Initial Compliance With Emission 
                                 Limits

    As stated in Sec. Sec. 63.2370(a) and 63.2382(b), you must show 
initial compliance with the emission limits for existing, reconstructed, 
or new affected sources as follows:

----------------------------------------------------------------------------------------------------------------
                                                                                        You have demonstrated
              For each . . .                For the following emission limit . . .   initial compliance if . . .
----------------------------------------------------------------------------------------------------------------
1. Storage tank at an existing,            Reduce total organic HAP (or, upon        Total organic HAP (or, upon
 reconstructed, or new affected source      approval, TOC) emissions by at least 95   approval, TOC) emissions,
 meeting either set of tank capacity and    weight-percent, or as an option for       based on the results of
 liquid organic HAP vapor pressure          combustion devices to an exhaust          the performance testing or
 criteria specified in Table 2 to this      concentration of <=20 ppmv.               design evaluation
 subpart, items 1 through 6                                                           specified in Table 5 to
                                                                                      this subpart, item 1.a or
                                                                                      1.b, respectively, are
                                                                                      reduced by at least 95
                                                                                      weight-percent or as an
                                                                                      option to an exhaust
                                                                                      concentration <=20 ppmv.
2. Transfer rack at an existing,           Reduce total organic HAP (or, upon        Total organic HAP (or, upon
 reconstructed, or new affected source      approval, TOC) emissions by at least 98   approval, TOC) emissions,
 meeting the facility-level organic         weight-percent, or as an option for       based on the results of
 liquid loading volume and transfer rack    combustion devices to an exhaust          the performance testing or
 HAP content for organic liquids criteria   concentration of <=20 ppmv.               design evaluation
 specified in Table 2 to this subpart,                                                specified in Table 5 to
 items 7 through 9.                                                                   this subpart, item 1.a or
                                                                                      1.b, respectively, are
                                                                                      reduced by at least 98
                                                                                      weight-percent or as an
                                                                                      option for combustion
                                                                                      devices to an exhaust
                                                                                      concentration of <=20
                                                                                      ppmv.
----------------------------------------------------------------------------------------------------------------

    Table 7 to Subpart EEEE of Part 63--Initial Compliance With Work 
                           Practice Standards

----------------------------------------------------------------------------------------------------------------
                                                                                        You have demonstrated
              For each . . .                             If you . . .                initial compliance if . . .
----------------------------------------------------------------------------------------------------------------
1. Storage tank at an existing affected    a. Install a floating roof or equivalent  i. After emptying and
 source meeting either set of tank          control that meets the requirements in    degassing, you visually
 capacity and liquid organic HAP vapor      Table 4 to this subpart, item 1.a.        inspect each internal
 pressure criteria specified in Table 2                                               floating roof before the
 to this subpart, items 1 or 2.                                                       refilling of the storage
                                                                                      tank and perform seal gap
                                                                                      inspections of the primary
                                                                                      and secondary rim seals of
                                                                                      each external floating
                                                                                      roof within 90 days after
                                                                                      the refilling of the
                                                                                      storage tank.
                                           b. Route emissions to a fuel gas system   i. You meet the
                                            or back to the process.                   requirements in Sec.
                                                                                      63.984(b) and submit the
                                                                                      statement of connection
                                                                                      required by Sec.
                                                                                      63.984(c).
2. Storage tank at a reconstructed or new  a. Install a floating roof or equivalent  i. You visually inspect
 affected source meeting any set of tank    control that meets the requirements in    each internal floating
 capacity and liquid organic HAP vapor      Table 4 to this subpart, item 1.a.        roof before the initial
 pressure criteria specified in Table 2                                               filling of the storage
 to this subpart, items 3 through 5.                                                  tank, and perform seal gap
                                                                                      inspections of the primary
                                                                                      and secondary rim seals of
                                                                                      each external floating
                                                                                      roof within 90 days after
                                                                                      the initial filling of the
                                                                                      storage tank.
                                           b. Route emissions to a fuel gas system   i. See item 1.b.i of this
                                            or back to the process.                   table.
3. Transfer rack at an existing,           a. Load organic liquids only into         i. You comply with the
 reconstructed, or new affected source      transport vehicles having current vapor   provisions specified in
 that meets the facility-level organic      tightness certification as described in   Table 4 to this subpart,
 liquid loading volume and transfer rack    Table 4 to this subpart, item 4.a and     item 4.a and item 5.a, as
 HAP content for organic liquids criteria   item 5.a.                                 applicable.
 specified in Table 2 to this subpart,
 items 7 through 9.
                                           b. Install and operate a vapor balancing  i. You design and operate
                                            system.                                   the vapor balancing system
                                                                                      to route organic HAP
                                                                                      vapors displaced from
                                                                                      loading of organic liquids
                                                                                      into transport vehicles to
                                                                                      the appropriate storage
                                                                                      tank or process unit.
4. Equipment leak component, as defined    a. Carry out a leak detection and repair  i. You specify which one of
 in Sec. 63.2406, that operates in        program or equivalent control according   the control programs
 organic liquids service = 300   to one of the subparts listed in Table    listed in Table 4 to this
 hours per year at an existing,             4 to this subpart, item 3.a.              subpart you have selected,
 reconstructed, or new affected source.                                               OR
                                                                                     ii. Provide written
                                                                                      specifications for your
                                                                                      equivalent control
                                                                                      approach.
----------------------------------------------------------------------------------------------------------------


[[Page 239]]

Table 8 to Subpart EEEE of Part 63--Continuous Compliance With Emission 
                                 Limits

    As stated in Sec. Sec. 63.2378(a) and (b) and 63.2390(b), you must 
show continuous compliance with the emission limits for existing, 
reconstructed, or new affected sources according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                         You must demonstrate
              For each . . .                For the following emission limit . . .    continuous compliance by .
                                                                                                 . .
----------------------------------------------------------------------------------------------------------------
1. Storage tank at an existing,            a. Reduce total organic HAP (or, upon     i. Performing CMS
 reconstructed, or new affected source      approval, TOC) emissions from the         monitoring and collecting
 meeting any set of tank capacity and       closed vent system and control device     data according to Sec.
 liquid organic HAP vapor pressure          by 95 weight-percent or greater, or as    Sec. 63.2366, 63.2374,
 criteria specified in Table 2 to this      an option to 20 ppmv or less of total     and 63.2378; AND
 subpart, items 1 through 6.                organic HAP (or, upon approval, TOC) in  ii. Maintaining the
                                            the exhaust of combustion devices.        operating limits
                                                                                      established during the
                                                                                      design evaluation or
                                                                                      performance test.
2. Transfer rack at an existing,           Reduce total organic HAP (or, upon        See the compliance
 reconstructed, or new affected source      approval, TOC) emissions from the         demonstration in items
 that meets the facility-level organic      closed vent system and control device     1.a.i and ii of this
 liquid loading volume and transfer rack    by 98 weight-percent or greater, or as    table.
 HAP content for organic liquids criteria   an option to 20 ppmv or less of organic
 specified in Table 2, to this supbart      HAP (or, upon approval, TOC) in the
 items 7 through 9.                         exhaust of combustion devices.
----------------------------------------------------------------------------------------------------------------

Table 9 to Subpart EEEE of Part 63--Continuous Compliance With Operating 
                 Limits--High Throughput Transfer Racks

    As stated in Sec. 63.2378(a) and (b) and 63.2390(b), you must show 
continuous compliance with the operating limits for existing, 
reconstructed, or new affected sources according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                         You must demonstrate
  For each existing, reconstructed, and     For the following operating limit . . .   continuous compliance by .
   each new affected source using . . .                                                          . .
----------------------------------------------------------------------------------------------------------------
1. A thermal oxidizer to comply with an    a. Maintain the daily average fire box    i. Continuously monitoring
 emission limit in Table 2 to this          or combustion zone, as applicable,        and recording fire box or
 subpart.                                   temperature greater than or equal to      combustion zone, as
                                            the reference temperature established     applicable, temperature
                                            during the design evaluation or           every 15 minutes and
                                            performance test that demonstrated        maintaining the daily
                                            compliance with the emission limit.       average fire box
                                                                                      temperature greater than
                                                                                      or equal to the reference
                                                                                      temperature established
                                                                                      during the design
                                                                                      evaluation or performance
                                                                                      test that demonstrated
                                                                                      compliance with the
                                                                                      emission limit; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
2. A catalytic oxidizer to comply with an  a. Replace the existing catalyst bed      i. Replacing the existing
 emission limit in Table 2 to this          before the age of the bed exceeds the     catalyst bed before the
 subpart.                                   maximum allowable age established         age of the bed exceeds the
                                            during the design evaluation or           maximum allowable age
                                            performance test that demonstrated        established during the
                                            compliance with the emission limit.       design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit;
                                                                                      AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
                                           b. Maintain the daily average             i. Continuously monitoring
                                            temperature at the inlet of the           and recording the
                                            catalyst bed greater than or equal to     temperature at the inlet
                                            the reference temperature established     of the catalyst bed at
                                            during the design evaluation or           least every 15 minutes and
                                            performance test that demonstrated        maintaining the daily
                                            compliance with the emission limit.       average temperature at the
                                                                                      inlet of the catalyst bed
                                                                                      greater than or equal to
                                                                                      the reference temperature
                                                                                      established during the
                                                                                      design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit;
                                                                                      AND
                                           ........................................  ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.

[[Page 240]]

 
                                           c. Maintain the daily average             i. Continuously monitoring
                                            temperature difference across the         and recording the
                                            catalyst bed greater than or equal to     temperature at the outlet
                                            the minimum temperature difference        of the catalyst bed every
                                            established during the design             15 minutes and maintaining
                                            evaluation or performance test that       the daily average
                                            demonstrated compliance with the          temperature difference
                                            emission limit.                           across the catalyst bed
                                                                                      greater than or equal to
                                                                                      the minimum temperature
                                                                                      difference established
                                                                                      during the design
                                                                                      evaluation or performance
                                                                                      test that demonstrated
                                                                                      compliance with the
                                                                                      emission limit; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
3. An absorber to comply with an emission  a. Maintain the daily average             Continuously monitoring the
 limit in Table 2 to this subpart.          concentration level of organic            organic concentration in
                                            compounds in the absorber exhaust less    the absorber exhaust and
                                            than or equal to the reference            maintaining the daily
                                            concentration established during the      average concentration less
                                            design evaluation or performance test     than or equal to the
                                            that demonstrated compliance with the     reference concentration
                                            emission limit; OR                        established during the
                                                                                      design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit.
                                           b. Maintain the daily average scrubbing   Continuously monitoring the
                                            liquid temperature less than or equal     scrubbing liquid
                                            to the reference temperature              temperature and
                                            established during the design             maintaining the daily
                                            evaluation or performance test that       average temperature less
                                            demonstrated compliance with the          than or equal to the
                                            emission limit; AND                       reference temperature
                                                                                      established during the
                                                                                      design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit;
                                                                                      AND
                                           c. Maintain the difference between the    Maintaining the difference
                                            specific gravities of the saturated and   between the specific
                                            fresh scrubbing fluids greater than or    gravities greater than or
                                            equal to the difference established       equal to the difference
                                            during the design evaluation or           established during the
                                            performance test that demonstrated        design evaluation or
                                            compliance with the emission limit.       performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit.
4. A condenser to comply with an emission  a. Maintain the daily average             Continuously monitoring the
 limit in Table 2 to this subpart.          concentration level of organic            organic concentration at
                                            compounds at the exit of the condenser    the condenser exit and
                                            less than or equal to the reference       maintaining the daily
                                            concentration established during the      average concentration less
                                            design evaluation or performance test     than or equal to the
                                            that demonstrated compliance with the     reference concentration
                                            emission limit; OR                        established during the
                                                                                      design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit.
                                           b. Maintain the daily average condenser   i. Continuously monitoring
                                            exit temperature less than or equal to    and recording the
                                            the reference temperature established     temperature at the exit of
                                            during the design evaluation or           the condenser at least
                                            performance test that demonstrated        every 15 minutes and
                                            compliance with the emission limit.       maintaining the daily
                                                                                      average temperature less
                                                                                      than or equal to the
                                                                                      reference temperature
                                                                                      established during the
                                                                                      design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit;
                                                                                      AND
                                           ........................................  ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
5. An adsorption system with adsorbent     a. Maintain the daily average             i. Continuously monitoring
 regeneration to comply with an emission    concentration level of organic            the daily average organic
 limit in Table 2 to this subpart.          compounds in the adsorber exhaust less    concentration in the
                                            than or equal to the reference            adsorber exhaust and
                                            concentration established during the      maintaining the
                                            design evaluation or performance test     concentration less than or
                                            that demonstrated compliance with the     equal to the reference
                                            emission limit.                           concentration; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
                                           b. Maintain the total regeneration        Maintaining the total
                                            stream mass flow during the adsorption    regeneration stream mass
                                            bed regeneration cycle greater than or    flow during the adsorption
                                            equal to the reference stream mass flow   bed regeneration cycle
                                            established during the design             greater than or equal to
                                            evaluation or performance test that       the reference stream mass
                                            demonstrated compliance with the          flow established during
                                            emission limit; AND                       the design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit;
                                                                                      AND

[[Page 241]]

 
                                           c. Before the adsorption cycle            Maintaining the temperature
                                            commences, achieve and maintain the       of the adsorption bed
                                            temperature of the adsorption bed after   after regeneration less
                                            regeneration less than or equal to the    than or equal to the
                                            reference temperature established         reference temperature
                                            during the design evaluation or           established during the
                                            performance test AND                      design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit
                                                                                      AND
                                            achieve greater than or equal to the     Achieving greater than or
                                            pressure reduction during the             equal to the pressure
                                            adsorption bed regeneration cycle         reduction during the
                                            established during the design             regeneration cycle
                                            evaluation or performance test that       established during the
                                            demonstrated compliance with the          design evaluation or
                                            emission limit.                           performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit;
                                                                                      AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
6. An adsorption system without adsorbent  a. Maintain the daily average
 regeneration to comply with an emission    concentration level of organic
 limit in Table 2 to this subpart.          compounds in the adsorber exhaust less
                                            than or equal to the reference
                                            concentration established during the
                                            design evaluation or performance test
                                            that demonstrated compliance with the
                                            emission limit; OR Continuously
                                            monitoring the organic concentration in
                                            the adsorber exhaust and maintaining
                                            the concentration less than or equal to
                                            the reference concentration.
                                           b. Replace the existing adsorbent in      i. Replacing the existing
                                            each segment of the bed before the age    adsorbent in each segment
                                            of the adsorbent exceeds the maximum      of the bed before the age
                                            allowable age established during the      of the adsorbent exceeds
                                            design evaluation or performance test     the maximum allowable age
                                            that demonstrated compliance with the     established during the
                                            emission limit; AND                       design evaluation or
                                                                                      performance test that
                                                                                      demonstrated compliance
                                                                                      with the emission limit;
                                                                                      AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
                                           c. Maintain the temperature of the        i. Maintaining the
                                            adsorption bed less than or equal to      temperature of the
                                            the reference temperature established     adsorption bed less than
                                            during the design evaluation or           or equal to the reference
                                            performance test that demonstrated        temperature established
                                            compliance with the emission limit.       during the design
                                                                                      evaluation or performance
                                                                                      test that demonstrated
                                                                                      compliance with the
                                                                                      emission limit; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
7. A flare to comply with an emission      a. Maintain a pilot flame in the flare    i. Continuously operating a
 limit in Table 2 to this subpart.          at all times that vapors may be vented    device that detects the
                                            to the flare (Sec. 63.11(b)(5)).        presence of the pilot
                                                                                      flame; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
                                           b. Maintain a flare flame at all times    i. Maintaining a flare
                                            that vapors are being vented to the       flame at all times that
                                            flare (Sec. 63.11(b)(5)).               vapors are being vented to
                                                                                      the flare; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
                                           c. Operate the flare with no visible      i. Operating the flare with
                                            emissions, except for up to 5 minutes     no visible emissions
                                            in any 2 consecutive hours (Sec. exceeding the amount
                                            63.11(b)(4)).                             allowed; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
                                           d. Operate the flare with an exit         i. Operating the flare
                                            velocity that is within the applicable    within the applicable exit
                                            limits in Sec. 63.11(b)(6), (7), and    velocity limits; AND
                                            (8).                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
                                           e. Operate the flare with a net heating   i. Operating the flare with
                                            value of the gas being combusted          the gas net heating value
                                            greater than the applicable minimum       within the applicable
                                            value in Sec. 63.11(b)(6)(ii).          limit; AND
                                                                                     ii. Keeping the applicable
                                                                                      records required in Sec.
                                                                                      63.998.
8. Another type of control device to       Submit a monitoring plan as specified in  Submitting a monitoring
 comply with an emission limit in Table 2   Sec. Sec. 63.995(c) and 63.2366(c),    plan and monitoring the
 to this subpart.                           and monitor the control device in         control device according
                                            accordance with that plan.                to that plan.
----------------------------------------------------------------------------------------------------------------


[[Page 242]]

  Table 10 to Subpart EEEE of Part 63--Continuous Compliance With Work 
                           Practice Standards

    As stated in Sec. Sec. 63.2378(a) and (b) and 63.2386(c)(6), you 
must show continuous compliance with the work practice standards for 
existing, reconstructed, or new affected sources according to the 
following table:

----------------------------------------------------------------------------------------------------------------
                                                                                         You must demonstrate
              For each . . .                   For the following standard . . .       continuous compliance by .
                                                                                                 . .
----------------------------------------------------------------------------------------------------------------
1. Internal floating roof (IFR) storage    a. Install a floating roof designed and   i. Visually inspecting the
 tank at an existing, reconstructed, or     operated according to the applicable      floating roof deck, deck
 new affected source meeting any set of     specifications in Sec. 63.1063(a) and   fittings, and rim seals of
 tank capacity and vapor pressure           (b).                                      each IFR: once per year,
 criteria specified in Table 2 to this                                                and each time the storage
 subpart, items 1 through 5.                                                          tank is completely emptied
                                                                                      and degassed, or every 10
                                                                                      years, whichever occurs
                                                                                      first (Sec.
                                                                                      63.1063(c)(1), (d), and
                                                                                      (e)); AND
                                                                                     ii. Keeping the tank
                                                                                      records required in Sec.
                                                                                      63.1065.
2. External floating roof (EFR) storage    a. See the standard in item 1.a of this   i. Visually inspecting the
 tank at an existing, reconstructed, or     table.                                    floating roof deck, deck
 new affected source meeting any set of                                               fittings, and rim seals of
 tank capacity and vapor pressure                                                     each EFR each time the
 criteria specified in Table 2 to this                                                storage tank is completely
 subpart, items 1 through 5.                                                          emptied and degassed, or
                                                                                      every 10 years, whichever
                                                                                      occurs first (Sec.
                                                                                      63.1063(c)(2), (d), and
                                                                                      (e)); AND
                                                                                     ii. Performing seal gap
                                                                                      measurements on the
                                                                                      secondary seal of each EFR
                                                                                      at least once every year,
                                                                                      and on the primary seal of
                                                                                      each EFR at least every 5
                                                                                      years (Sec.
                                                                                      63.1063(c)(2), (d), and
                                                                                      (e)); AND
                                                                                     iii. Keeping the tank
                                                                                      records required in
                                                                                      $63.1065.
3. IFR or EFR tank at an existing,         a. Repair the conditions causing storage  i. Repairing conditions
 reconstructed, or new affected source      tank inspection failures (Sec. causing inspection
 meeting any set of tank capacity and       63.1063(e)).                              failures: before refilling
 vapor pressure criteria specified in                                                 the storage tank with
 Table 2 to this subpart, items 1 through                                             organic liquid, or within
 5.                                                                                   45 days (or up to 105 days
                                                                                      with extensions) for a
                                                                                      tank containing organic
                                                                                      liquid; AND
                                                                                     ii. Keeping the tank
                                                                                      records required in Sec.
                                                                                      63.1065(b).
4. Transfer rack at an existing,           a. Ensure that organic liquids are        i. Ensuring that organic
 reconstructed, or new affected source      loaded into transport vehicles in         liquids are loaded into
 that meets the facility-level organic      accordance with the requirements in       transport vehicles in
 liquid loading volume and transfer rack    Table 4 to this subpart, items 2.a,       accordance with the
 HAP content for organic liquids criteria   2.b, and 2.c.                             requirements in Table 4 to
 specified in Table 2 to this subpart,                                                this subpart, items 2.a,
 items 7 through 9.                                                                   2.b, and 2.c.
                                           b. Install and operate a vapor balancing  i. Monitoring each
                                            system.                                   potential source of vapor
                                                                                      leakage in the system
                                                                                      quarterly during the
                                                                                      loading of a transport
                                                                                      vehicle using the methods
                                                                                      and procedures described
                                                                                      in the rule requirements
                                                                                      selected for the work
                                                                                      practice standard for
                                                                                      equipment leak components
                                                                                      as specified in Table 4 to
                                                                                      this subpart, item 3. An
                                                                                      instrument reading of 500
                                                                                      ppmv defines a leak.
                                                                                      Repair of leaks is
                                                                                      performed according to the
                                                                                      repair requirements
                                                                                      specified in your selected
                                                                                      equipment leak standards.
5. Equipment leak component, as defined    a. Comply with the requirements of 40     i. Carrying out a leak
 in Sec. 63.2406, that operates in        CFR part 63, subpart TT, UU, or H.        detection and repair
 organic liquids service at least 300                                                 program in accordance with
 hours per year.                                                                      one of the subparts listed
                                                                                      in item 5.a of this table.
6. Storage tank at an existing,            a. Route emissions to a fuel gas system   i. Continuing to meet the
 reconstructed, or new affected source      or back to the process.                   requirements specified in
 meeting any of the tank capacity and                                                 Sec. 63.984(b).
 vapor pressure criteria specified in
 Table 2 to this subpart, items 1 through
 6.
----------------------------------------------------------------------------------------------------------------


[[Page 243]]

      Table 11 to Subpart EEEE of Part 63--Requirements for Reports

    As stated in Sec. 63.2386(a), (b), and (f), you must submit 
compliance reports and startup, shutdown, and malfunction reports 
according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                      You must submit the report
        You must submit a(n) . . .               The report must contain . . .                  . . .
----------------------------------------------------------------------------------------------------------------
1. Compliance report, or Periodic Report.  a. The information specified in Sec. Semiannually, and it must
                                            63.2386(c), (d), and (e). If you had a    be postmarked by January
                                            startup, shutdown, or malfunction         31 or July 31, in
                                            during the reporting period and you       accordance with Sec.
                                            took actions consistent with your SSM     63.2386(b).
                                            plan, the report must also include the
                                            information in Sec. 63.10(d)(5)(i).
                                           b. The information required by 40 CFR     See the submission
                                            part 63, subpart TT, UU, or H, as         requirement in item 1.a of
                                            applicable, for pumps, valves, and        this table.
                                            sampling connections.
                                           c. The information required by Sec. See the submission
                                            63.999(c).                                requirement in item 1.a of
                                                                                      this table.
                                           d. The information specified in Sec. See the submission
                                            63.1066(b) including: notification of     requirement in item 1.a of
                                            inspection, inspection results,           this table.
                                            requests for alternate devices, and
                                            requests for extensions, as applicable.
2. Immediate startup, shutdown, and        a. The information required in Sec. i. By FAX or telephone
 malfunction report if you had a startup,   63.10(d)(5)(ii).                          within 2 working days
 shutdown, or malfunction during the                                                  after starting actions
 reporting period, and you took an action                                             inconsistent with the
 that was not consistent with your SSM                                                plan; AND
 plan.                                                                               ii. By letter within 7
                                                                                      working days after the end
                                                                                      of the event unless you
                                                                                      have made alternative
                                                                                      arrangements with the
                                                                                      permitting authority (Sec.
                                                                                        63.10(d)(5)(ii)).
----------------------------------------------------------------------------------------------------------------


[[Page 244]]

Table 12 to Subpart EEEE of Part 63--Applicability of General Provisions 
                             to Subpart EEEE

    As stated in Sec. Sec. 63.2382 and 63.2398, you must comply with 
the applicable General Provisions requirements as follows:

--------------------------------------------------------------------------------------------------------------------------------------------------------
                Citation                            Subject                          Brief description                      Applies to subpart EEEE
--------------------------------------------------------------------------------------------------------------------------------------------------------
Sec. 63.1.............................  Applicability.............  Initial applicability determination;            Yes.
                                                                       Applicability after standard established;
                                                                       Permit requirements; Extensions,
                                                                       Notifications.
Sec. 63.2.............................  Definitions...............  Definitions for part 63 standards.............  Yes.
Sec. 63.3.............................  Units and Abbreviations...  Units and abbreviations for part 63 standards.  Yes.
Sec. 63.4.............................  Prohibited Activities and   Prohibited activities; Circumvention,           Yes.
                                           Circumvention.              Severability.
Sec. 63.5.............................  Construction/               Applicability; Applications; Approvals........  Yes.
                                           Reconstruction.
Sec. 63.6(a)..........................  Compliance with Standards/  GP apply unless compliance extension; GP apply  Yes.
                                           O&M Applicability.          to area sources that become major.
Sec. 63.6(b)(1)-(4)...................  Compliance Dates for New    Standards apply at effective date; 3 years      Yes.
                                           and Reconstructed Sources.  after effective date; upon startup; 10 years
                                                                       after construction or reconstruction
                                                                       commences for section 112(f).
Sec. 63.6(b)(5).......................  Notification..............  Must notify if commenced construction or        Yes.
                                                                       reconstruction after proposal.
Sec. 63.6(b)(6).......................  [Reserved].
Sec. 63.6(b)(7).......................  Compliance Dates for New    Area sources that become major must comply      Yes.
                                           and Reconstructed Area      with major source standards immediately upon
                                           Sources That Become Major.  becoming major, regardless of whether
                                                                       required to comply when they were an area
                                                                       source.
Sec. 63.6(c)(1)-(2)...................  Compliance Dates for        Comply according to date in this subpart,       Yes.
                                           Existing Sources.           which must be no later than 3 years after
                                                                       effective date; for section 112(f) standards,
                                                                       comply within 90 days of effective date
                                                                       unless compliance extension.
Sec. 63.6(c)(3)-(4)...................  [Reserved].
Sec. 63.6(c)(5).......................  Compliance Dates for        Area sources that become major must comply      Yes.
                                           Existing Area Sources       with major source standards by date indicated
                                           That Become Major.          in this subpart or by equivalent time period
                                                                       (e.g., 3 years).
Sec. 63.6(d)..........................  [Reserved].
Sec. 63.6(e)(1).......................  Operation & Maintenance...  Operate to minimize emissions at all times;     Yes.
                                                                       correct malfunctions as soon as practicable;
                                                                       and operation and maintenance requirements
                                                                       independently enforceable; information
                                                                       Administrator will use to determine if
                                                                       operation and maintenance requirements were
                                                                       met.
Sec. 63.6(e)(2).......................  [Reserved].
Sec. 63.6(e)(3).......................  Startup, Shutdown, and      Requirement for SSM plan; content of SSM plan;  Yes; however, the 2-day reporting
                                           Malfunction (SSM) Plan.     actions during SSM.                             requirement in paragraph Sec.
                                                                                                                       63.6(e)(3)(iv) does not apply.
Sec. 63.6(f)(1).......................  Compliance Except During    You must comply with emission standards at all  Yes.
                                           SSM.                        times except during SSM.
Sec. 63.6(f)(2)-(3)...................  Methods for Determining     Compliance based on performance test,           Yes.
                                           Compliance.                 operation and maintenance plans, records,
                                                                       inspection.
Sec. 63.6(g)(1)-(3)...................  Alternative Standard......  Procedures for getting an alternative standard  Yes.
Sec. 63.6(h)(1).......................  Compliance with Opacity/    You must comply with opacity/VE standards at    No.
                                           Visible Emission (VE)       all times except during SSM.
                                           Standards.
Sec. 63.6(h)(2)(i)....................  Determining Compliance      If standard does not state test method, use     No.
                                           with Opacity/VE Standards.  EPA Method 9 for opacity in appendix A of
                                                                       part 60 of this chapter and EPA Method 22 for
                                                                       VE in appendix A of part 60 of this chapter.
Sec. 63.6(h)(2)(ii)...................  [Reserved].

[[Page 245]]

 
Sec. 63.6(h)(2)(iii)..................  Using Previous Tests to     Criteria for when previous opacity/VE testing   No.
                                           Demonstrate Compliance      can be used to show compliance with this
                                           with Opacity/VE Standards.  subpart.
Sec. 63.6(h)(3).......................  [Reserved].
Sec. 63.6(h)(4).......................  Notification of Opacity/VE  Must notify Administrator of anticipated date   No.
                                           Observation Date.           of observation.
Sec. 63.6(h)(5)(i), (iii)-(v).........  Conducting Opacity/VE       Dates and schedule for conducting opacity/VE    No.
                                           Observations.               observations.
Sec. 63.6(h)(5)(ii)...................  Opacity Test Duration and   Must have at least 3 hours of observation with  No.
                                           Averaging Times.            thirty 6-minute averages.
Sec. 63.6(h)(6).......................  Records of Conditions       Must keep records available and allow           No.
                                           During Opacity/VE           Administrator to inspect.
                                           Observations.
Sec. 63.6(h)(7)(i)....................  Report Continuous Opacity   Must submit COMS data with other performance    No.
                                           Monitoring System (COMS)    test data.
                                           Monitoring Data from
                                           Performance Test.
Sec. 63.6(h)(7)(ii)...................  Using COMS Instead of EPA   Can submit COMS data instead of EPA Method 9    No.
                                           Method 9.                   results even if rule requires EPA Method 9 in
                                                                       appendix A of part 60 of this chapter, but
                                                                       must notify Administrator before performance
                                                                       test.
Sec. 63.6(h)(7)(iii)..................  Averaging Time for COMS     To determine compliance, must reduce COMS data  No.
                                           During Performance Test.    to 6-minute averages.
Sec. 63.6(h)(7)(iv)...................  COMS Requirements.........  Owner/operator must demonstrate that COMS       No.
                                                                       performance evaluations are conducted
                                                                       according to Sec. 63.8(e); COMS are
                                                                       properly maintained and operated according to
                                                                       Sec. 63.8(c) and data quality as Sec.
                                                                       63.8(d).
Sec. 63.6(h)(7)(v)....................  Determining Compliance      COMS is probable but not conclusive evidence    No.
                                           with Opacity/VE Standards.  of compliance with opacity standards, even if
                                                                       EPA Method 9 observation shows otherwise.
                                                                       Requirements for COMS to be probable evidence-
                                                                       proper maintenance, meeting Performance
                                                                       Specification 1 in appendix B of part 60 of
                                                                       this chapter, and data have not been altered.
Sec. 63.6(h)(8).......................  Determining Compliance      Administrator will use all COMS, EPA Method 9   Yes.
                                           with Opacity/VE Standards.  (in appendix A of part 60 of this chapter),
                                                                       and EPA Method 22 (in appendix A of part 60
                                                                       of this chapter) results, as well as
                                                                       information about operation and maintenance
                                                                       to determine compliance.
Sec. 63.6(h)(9).......................  Adjusted Opacity Standard.  Procedures for Administrator to adjust an       Yes.
                                                                       opacity standard.
Sec. 63.6(i)(1)-(14)..................  Compliance Extension......  Procedures and criteria for Administrator to    Yes.
                                                                       grant compliance extension.
Sec. 63.6(j)..........................  Presidential Compliance     President may exempt any source from            Yes.
                                           Exemption.                  requirement to comply with this subpart.
Sec. 63.7(a)(2).......................  Performance Test Dates....  Dates for conducting initial performance        Yes.
                                                                       testing; must conduct 180 days after
                                                                       compliance date.
Sec. 63.7(a)(3).......................  Section 114 Authority.....  Adminsitrator may require a performance test    Yes.
                                                                       under CAA section 114 at any time.
Sec. 63.7(b)(1).......................  Notification of             Must notify Administrator 60 days before the    Yes.
                                           Performance Test.           test.
Sec. 63.7(b)(2).......................  Notification of             If you have to reschedule performance test,     Yes.
                                           Rescheduling.               must notify Administrator of rescheduled date
                                                                       as soon as practicable and without delay.
Sec. 63.7(c)..........................  Quality Assurance (QA)/     Requirement to submit site-specific test plan   Yes.
                                           Test Plan.                  60 days before the test or on date
                                                                       Administrator agrees with; test plan approval
                                                                       procedures; performance audit requirements;
                                                                       internal and external QA procedures for
                                                                       testing.
Sec. 63.7(d)..........................  Testing Facilities........  Requirements for testing facilities...........  Yes.
Sec. 63.7(e)(1).......................  Conditions for Conducting   Performance tests must be conducted under       Yes.
                                           Performance Tests.          representative conditions; cannot conduct
                                                                       performance tests during SSM.

[[Page 246]]

 
Sec. 63.7(e)(2).......................  Conditions for Conducting   Must conduct according to this subpart and EPA  Yes.
                                           Performance Tests.          test methods unless Administrator approves
                                                                       alternative.
Sec. 63.7(e)(3).......................  Test Run Duration.........  Must have three test runs of at least 1 hour    Yes; however, for transfer racks
                                                                       each; compliance is based on arithmetic mean    per Sec. Sec.
                                                                       of three runs; conditions when data from an     63.987(b)(3)(i)(A)-(B) and
                                                                       additional test run can be used.                63.997(e)(1)(v)(A)-(B) provide
                                                                                                                       exceptions to the requirement for
                                                                                                                       test runs to be at least 1 hour
                                                                                                                       each.
Sec. 63.7(f)..........................  Alternative Test Method...  Procedures by which Administrator can grant     Yes.
                                                                       approval to use an intermediate or major
                                                                       change, or alternative to a test method.
Sec. 63.7(g)..........................  Performance Test Data       Must include raw data in performance test       Yes.
                                           Analysis.                   report; must submit performance test data 60
                                                                       days after end of test with the notification
                                                                       of compliance status; keep data for 5 years.
Sec. 63.7(h)..........................  Waiver of Tests...........  Procedures for Administrator to waive           Yes.
                                                                       performance test.
Sec. 63.8(a)(1).......................  Applicability of            Subject to all monitoring requirements in       Yes.
                                           Monitoring Requirements.    standard.
Sec. 63.8(a)(2).......................  Performance Specifications  Performance Specifications in appendix B of 40  Yes.
                                                                       CFR part 60 apply.
Sec. 63.8(a)(3).......................  [Reserved].
Sec. 63.8(a)(4).......................  Monitoring of Flares......  Monitoring requirements for flares in Sec. Yes; however, monitoring
                                                                       63.11.                                          requirements in Sec. 63.987(c)
                                                                                                                       also apply.
Sec. 63.8(b)(1).......................  Monitoring................  Must conduct monitoring according to standard   Yes.
                                                                       unless Administrator approves alternative.
Sec. 63.8(b)(2)-(3)...................  Multiple Effluents and      Specific requirements for installing            Yes.
                                           Multiple Monitoring         monitoring systems; must install on each
                                           Systems.                    affected source or after combined with
                                                                       another affected source before it is released
                                                                       to the atmosphere provided the monitoring is
                                                                       sufficient to demonstrate compliance with the
                                                                       standard; if more than one monitoring system
                                                                       on an emission point, must report all
                                                                       monitoring system results, unless one
                                                                       monitoring system is a backup.
Sec. 63.8(c)(1).......................  Monitoring System           Maintain monitoring system in a manner          Yes.
                                           Operation and Maintenance.  consistent with good air pollution control
                                                                       practices.
Sec. 63.8(c)(1)(i)-(iii)..............  Routine and Predictable     Follow the SSM plan for routine repairs; keep   Yes.
                                           SSM.                        parts for routine repairs readily available;
                                                                       reporting requirements for SSM when action is
                                                                       described in SSM plan.
Sec. 63.8(c)(2)-(3)...................  Monitoring System           Must install to get representative emission or  Yes.
                                           Installation.               parameter measurements; must verify
                                                                       operational status before or at performance
                                                                       test.
Sec. 63.8(c)(4).......................  CMS Requirements..........  CMS must be operating except during breakdown,  Yes; however, COMS are not
                                                                       out-of control, repair, maintenance, and high-  applicable.
                                                                       level calibration drifts; COMS must have a
                                                                       minimum of one cycle of sampling and analysis
                                                                       for each successive 10-second period and one
                                                                       cycle of data recording for each successive 6-
                                                                       minute period; CEMS must have a minimum of
                                                                       one cycle of operation for each successive 15-
                                                                       minute period.
Sec. 63.8(c)(5).......................  COMS Minimum Procedures...  COMS minimum procedures.......................  No.
Sec. 63.8(c)(6)-(8)...................  CMS Requirements..........  Zero and high level calibration check           Yes.
                                                                       requirements. Out-of-control periods.
Sec. 63.8(d)..........................  CMS Quality Control.......  Requirements for CMS quality control,           Yes.
                                                                       including calibration, etc.; must keep
                                                                       quality control plan on record for 5 years;
                                                                       keep old versions for 5 years after revisions.

[[Page 247]]

 
Sec. 63.8(e)..........................  CMS Performance Evaluation  Notification, performance evaluation test       Yes.
                                                                       plan, reports.
Sec. 63.8(f)(1)-(5)...................  Alternative Monitoring      Procedures for Administrator to approve         Yes.
                                           Method.                     alternative monitoring.
Sec. 63.8(f)(6).......................  Alternative to Relative     Procedures for Administrator to approve         Yes.
                                           Accuracy Test.              alternative relative accuracy tests for CEMS.
Sec. 63.8(g)..........................  Data Reduction............  COMS 6-minute averages calculated over at       Yes; however, COMS are not
                                                                       least 36 evenly spaced data points; CEMS 1      applicable.
                                                                       hour averages computed over at least 4
                                                                       equally spaced data points; data that cannot
                                                                       be used in average.
Sec. 63.9(a)..........................  Notification Requirements.  Applicability and State delegation............  Yes.
Sec. 63.9(b)(1)-(2), (4)-(5)..........  Initial Notifications.....  Submit notification within 120 days after       Yes.
                                                                       effective date; notification of intent to
                                                                       construct/reconstruct, notification of
                                                                       commencement of construction/reconstruction,
                                                                       notification of startup; contents of each.
Sec. 63.9(c)..........................  Request for Compliance      Can request if cannot comply by date or if      Yes.
                                           Extension.                  installed best available control technology
                                                                       or lowest achievable emission rate (BACT/
                                                                       LAER).
Sec. 63.9(d)..........................  Notification of Special     For sources that commence construction between  Yes.
                                           Compliance Requirements     proposal and promulgation and want to comply
                                           for New Sources.            3 years after effective date.
Sec. 63.9(e)..........................  Notification of             Notify Administrator 60 days prior............  Yes.
                                           Performance Test.
Sec. 63.9(f)..........................  Notification of VE/Opacity  Notify Administrator 30 days prior............  No.
                                           Test.
Sec. 63.9(g)..........................  Additional Notifications    Notification of performance evaluation;         Yes; however, there are no opacity
                                           When Using CMS.             notification about use of COMS data;            standards.
                                                                       notification that exceeded criterion for
                                                                       relative accuracy alternative.
Sec. 63.9(h)(1)-(6)...................  Notification of Compliance  Contents due 60 days after end of performance   Yes; however, there are no opacity
                                           Status.                     test or other compliance demonstration,         standards.
                                                                       except for opacity/VE, which are due 30 days
                                                                       after; when to submit to Federal vs. State
                                                                       authority.
Sec. 63.9(i)..........................  Adjustment of Submittal     Procedures for Administrator to approve change  Yes.
                                           Deadlines.                  in when notifications must be submitted.
Sec. 63.9(j)..........................  Change in Previous          Must submit within 15 days after the change...  Yes.
                                           Information.
Sec. 63.10(a).........................  Recordkeeping/Reporting...  Applies to all, unless compliance extension;    Yes.
                                                                       when to submit to Federal vs. State
                                                                       authority; procedures for owners of more than
                                                                       one source.
Sec. 63.10(b)(1)......................  Recordkeeping/Reporting...  General requirements; keep all records readily  Yes.
                                                                       available; keep for 5 years.
Sec. 63.10(b)(2)(i)-(iv)..............  Records Related to          Occurrence of each for operations (process      Yes.
                                           Startup, Shutdown, and      equipment); occurrence of each malfunction of
                                           Malfunction.                air pollution control equipment; maintenance
                                                                       on air pollution control equipment; actions
                                                                       during SSM.
Sec. 63.10(b)(2)(vi)-(xi).............  CMS Records...............  Malfunctions, inoperative, out-of-control       Yes.
                                                                       periods.
Sec. 63.10(b)(2)(xii).................  Records...................  Records when under waiver.....................  Yes.
Sec. 63.10(b)(2)(xiii)................  Records...................  Records when using alternative to relative      Yes.
                                                                       accuracy test.
Sec. 63.10(b)(2)(xiv).................  Records...................  All documentation supporting initial            Yes.
                                                                       notification and notification of compliance
                                                                       status.
Sec. 63.10(b)(3)......................  Records...................  Applicability determinations..................  Yes.
Sec. 63.10(c).........................  Records...................  Additional records for CMS....................  Yes.
Sec. 63.10(d)(1)......................  General Reporting           Requirement to report.........................  Yes.
                                           Requirements.
Sec. 63.10(d)(2)......................  Report of Performance Test  When to submit to Federal or State authority..  Yes.
                                           Results.
Sec. 63.10(d)(3)......................  Reporting Opacity or VE     What to report and when.......................  Yes.
                                           Observations.
Sec. 63.10(d)(4)......................  Progress Reports..........  Must submit progress reports on schedule if     Yes.
                                                                       under compliance extension.
Sec. 63.10(d)(5)......................  SSM Reports...............  Contents and submission.......................  Yes.
Sec. 63.10(e)(1)-(2)..................  Additional CMS Reports....  Must report results for each CEMS on a unit;    Yes; however, COMS are not
                                                                       written copy of CMS performance evaluation; 2-  applicable.
                                                                       3 copies of COMS performance evaluation.

[[Page 248]]

 
Sec. 63.10(e)(3)(i)-(iii).............  Reports...................  Schedule for reporting excess emissions and     Yes; however, note that the title
                                                                       parameter monitor exceedance (now defined as    of the report is the compliance
                                                                       deviations).                                    report; deviations include excess
                                                                                                                       emissions and parameter
                                                                                                                       exceedances.
Sec. 63.10(e)(3)(iv)-(v)..............  Excess Emissions Reports..  Requirement to revert to quarterly submission   Yes.
                                                                       if there is an excess emissions and parameter
                                                                       monitor exceedances (now defined as
                                                                       deviations); provision to request semiannual
                                                                       reporting after compliance for 1 year; submit
                                                                       report by 30th day following end of quarter
                                                                       or calendar half; if there has not been an
                                                                       exceedance or excess emissions (now defined
                                                                       as deviations), report contents in a
                                                                       statement that there have been no deviations;
                                                                       must submit report containing all of the
                                                                       information in Sec. Sec. 63.8(c)(7)-(8)
                                                                       and 63.10(c)(5)-(13).
Sec. 63.10(e)(3)(vi)-(viii)...........  Excess Emissions Report     Requirements for reporting excess emissions     Yes.
                                           and Summary Report.         for CMS (now called deviations); requires all
                                                                       of the information in Sec. Sec.
                                                                       63.10(c)(5)-(13) and 63.8(c)(7)-(8).
Sec. 63.10(e)(4)......................  Reporting COMS Data.......  Must submit COMS data with performance test     No.
                                                                       data.
Sec. 63.10(f).........................  Waiver for Recordkeeping/   Procedures for Administrator to waive.........  Yes.
                                           Reporting.
Sec. 63.11(b).........................  Flares....................  Requirements for flares.......................  Yes; Sec. 63.987 requirements
                                                                                                                       apply, and the section references
                                                                                                                       Sec. 63.11(b).
Sec. 63.12............................  Delegation................  State authority to enforce standards..........  Yes.
Sec. 63.13............................  Addresses.................  Addresses where reports, notifications, and     Yes.
                                                                       requests are sent.
Sec. 63.14............................  Incorporation by Reference  Test methods incorporated by reference........  Yes.
Sec. 63.15............................  Availability of             Public and confidential information...........  Yes.
                                           Information.
--------------------------------------------------------------------------------------------------------------------------------------------------------


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 Subpart FFFF_National Emission Standards for Hazardous Air Pollutants: 
              Miscellaneous Organic Chemical Manufacturing

    Source: 68 FR 63888, Nov. 10, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.2430  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for miscellaneous organic chemical 
manufacturing. This subpart also establishes requirements to demonstrate 
initial and continuous compliance with the emission limits, operating 
limits, and work practice standards.



Sec. 63.2435  Am I subject to the requirements in this subpart?

    (a) You are subject to the requirements in this subpart if you own 
or operate miscellaneous organic chemical manufacturing process units 
(MCPU) that are located at, or are part of, a major source of hazardous 
air pollutants (HAP) emissions as defined in section 112(a) of the Clean 
Air Act (CAA).
    (b) An MCPU includes equipment necessary to operate a miscellaneous 
organic chemical manufacturing process, as defined in Sec. 63.2550, 
that satisfies all of the conditions specified in paragraphs (b)(1) 
through (3) of this section. An MCPU also includes any assigned storage 
tanks and product transfer racks; equipment in open systems that is used 
to convey or store water having the same concentration and flow 
characteristics as wastewater; and components such as pumps, 
compressors, agitators, pressure relief devices, sampling connection 
systems, open-ended valves or lines, valves, connectors, and 
instrumentation systems that are used to manufacture any material or 
family of materials described in paragraphs (b)(1)(i) through (v) of 
this section.
    (1) The MCPU produces material or family of materials that is 
described in paragraph (b)(1)(i), (ii), (iii), (iv), or (v) of this 
section.
    (i) An organic chemical or chemicals classified using the 1987 
version of SIC code 282, 283, 284, 285, 286, 287, 289, or 386, except as 
provided in paragraph (c)(5) of this section.
    (ii) An organic chemical or chemicals classified using the 1997 
version of NAICS code 325, except as provided in paragraph (c)(5) of 
this section.
    (iii) Quaternary ammonium compounds and ammonium sulfate produced 
with caprolactam.
    (iv) Hydrazine.
    (v) Organic solvents classified in any of the SIC or NAICS codes 
listed in paragraph (b)(1)(i) or (ii) of this section that are recovered 
using nondedicated solvent recovery operations.
    (2) The MCPU processes, uses, or produces any of the organic HAP 
listed in section 112(b) of the CAA or hydrogen halide and halogen HAP, 
as defined in Sec. 63.2550.
    (3) The MCPU is not an affected source or part of an affected source 
under another subpart of this part 63, except for process vents from 
batch operations within a chemical manufacturing process unit (CMPU), as 
identified in Sec. 63.100(j)(4). For this situation, the MCPU is the 
same as the CMPU as defined in Sec. 63.100, and you are subject only to 
the requirements for batch process vents in this subpart.
    (c) The requirements in this subpart do not apply to the operations 
specified in paragraphs (c)(1) through (6) of this section.
    (1) Research and development facilities, as defined in section 
112(c)(7) of the CAA.
    (2) The manufacture of ammonium sulfate as a by-product, if the 
slurry entering the by-product manufacturing process contains 50 parts 
per million by weight (ppmw) HAP or less or 10 ppmw benzene or less. You 
must retain information, data, and analysis to document the HAP 
concentration in the entering slurry in order to claim this exemption.
    (3) The affiliated operations located at an affected source under 
subparts GG (National Emission Standards for Aerospace Manufacturing and 
Rework Facilities), KK (National Emission Standards for the Printing and 
Publishing Industry), JJJJ (NESHAP: Paper and Other Web Coating), future 
MMMM (NESHAP: Surface Coating of

[[Page 250]]

Miscellaneous Metal Parts and Products), and SSSS (NESHAP: Surface 
Coating of Metal Coil) of this part 63. Affiliated operations include, 
but are not limited to, mixing or dissolving of coating ingredients; 
coating mixing for viscosity adjustment, color tint or additive 
blending, or pH adjustment; cleaning of coating lines and coating line 
parts; handling and storage of coatings and solvent; and conveyance and 
treatment of wastewater.
    (4) Fabricating operations such as spinning a polymer into its end 
use.
    (5) Production activities described using the 1997 version of NAICS 
codes 325131, 325181, 325188 (except the requirements do apply to 
hydrazine), 325314, 325991 (except the requirements do apply to 
reformulating plastics resins from recycled plastics products), and 
325992 (except the requirements do apply to photographic chemicals).
    (6) Tall oil recovery systems.
    (d) If the predominant use of a transfer rack loading arm or storage 
tank (including storage tanks in series) is associated with a 
miscellaneous organic chemical manufacturing process, and the loading 
arm or storage tank is not part of an affected source under a subpart of 
this part 63, then you must assign the loading arm or storage tank to 
the MCPU for that miscellaneous organic chemical manufacturing process. 
If the predominant use cannot be determined, then you may assign the 
loading arm or storage tank to any MCPU that shares it and is subject to 
this subpart. If the use varies from year to year, then you must base 
the determination on the utilization that occurred during the year 
preceding November 10, 2003 or, if the loading arm or storage tank was 
not in operation during that year, you must base the use on the expected 
use for the first 5-year period after startup. You must include the 
determination in the notification of compliance status report specified 
in Sec. 63.2520(d). You must redetermine the primary use at least once 
every 5 years, or any time you implement emissions averaging or 
pollution prevention after the compliance date.
    (e) For nondedicated equipment used to create at least one MCPU, you 
may elect to develop process unit groups (PUG), determine the primary 
product of each PUG, and comply with the requirements of the subpart in 
40 CFR part 63 that applies to that primary product as specified in 
Sec. 63.2535(l).



Sec. 63.2440  What parts of my plant does this subpart cover?

    (a) This subpart applies to each miscellaneous organic chemical 
manufacturing affected source.
    (b) The miscellaneous organic chemical manufacturing affected source 
is the facilitywide collection of MCPU and heat exchange systems, 
wastewater, and waste management units that are associated with 
manufacturing materials described in Sec. 63.2435(b)(1).
    (c) A new affected source is described by either paragraph (c)(1) or 
(2) of this section.
    (1) Each affected source defined in paragraph (b) of this section 
for which you commenced construction or reconstruction after April 4, 
2002, and you meet the applicability criteria at the time you commenced 
construction or reconstruction.
    (2) Each dedicated MCPU that has the potential to emit 10 tons per 
year (tpy) of any one HAP or 25 tpy of combined HAP, and you commenced 
construction or reconstruction of the MCPU after April 4, 2002. For the 
purposes of this paragraph, an MCPU is an affected source in the 
definition of the term ``reconstruction'' in Sec. 63.2.
    (d) An MCPU that is also a CMPU under Sec. 63.100 is reconstructed 
for the purposes of this subpart if, and only if, the CMPU meets the 
requirements for reconstruction in Sec. 63.100(l)(2).

                            Compliance Dates



Sec. 63.2445  When do I have to comply with this subpart?

    (a) If you have a new affected source, you must comply with this 
subpart according to the requirements in paragraphs (a)(1) and (2) of 
this section.
    (1) If you startup your new affected source before November 10, 
2003, then you must comply with the requirements for new sources in this 
subpart no later than November 10, 2003.
    (2) If you startup your new affected source after November 10, 2003, 
then

[[Page 251]]

you must comply with the requirements for new sources in this subpart 
upon startup of your affected source.
    (b) If you have an existing source on November 10, 2003, you must 
comply with the requirements for existing sources in this subpart no 
later than November 10, 2006.
    (c) You must meet the notification requirements in Sec. 63.2515 
according to the schedule in Sec. 63.2515 and in 40 CFR part 63, 
subpart A. Some of the notifications must be submitted before you are 
required to comply with the emission limits, operating limits, and work 
practice standards in this subpart.

  Emission Limits, Work Practice Standards, and Compliance Requirements



Sec. 63.2450  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limits and work 
practice standards in Tables 1 through 7 to this subpart at all times, 
except during periods of startup, shutdown, and malfunction (SSM), and 
you must meet the requirements specified in Sec. Sec. 63.2455 through 
63.2490 (or the alternative means of compliance in Sec. 63.2495, Sec. 
63.2500, or Sec. 63.2505), except as specified in paragraphs (b) 
through (s) of this section. You must meet the notification, reporting, 
and recordkeeping requirements specified in Sec. Sec. 63.2515, 63.2520, 
and 63.2525.
    (b) Determine halogenated vent streams. You must determine if an 
emission stream is a halogenated vent stream, as defined in Sec. 
63.2550, by calculating the mass emission rate of halogen atoms in 
accordance with Sec. 63.115(d)(2)(v). Alternatively, you may elect to 
designate the emission stream as halogenated.
    (c) Requirements for combined emission streams. When organic HAP 
emissions from different emission types (e.g., continuous process vents, 
batch process vents, storage tanks, transfer operations, and waste 
management units) are combined, you must comply with the requirements of 
either paragraph (c)(1) or (2) of this section.
    (1) Comply with the applicable requirements of this subpart for each 
kind of organic HAP emissions in the stream (e.g., the requirements of 
Table 1 to this subpart for continuous process vents and the 
requirements of Table 4 to this subpart for emissions from storage 
tanks).
    (2) Determine the applicable requirements based on the hierarchy 
presented in paragraphs (c)(2)(i) through (vi) of this section. For a 
combined stream, the applicable requirements are specified in the 
highest-listed paragraph in the hierarchy that applies to any of the 
individual streams that make up the combined stream. For example, if a 
combined stream consists of emissions from Group 1 batch process vents 
and any other type of emission stream, then you must comply with the 
requirements in paragraph (c)(2)(i) of this section for the combined 
stream; compliance with the requirements in paragraph (c)(2)(i) of this 
section constitutes compliance for the other emission streams in the 
combined stream. Two exceptions are that you must comply with the 
requirements in Table 3 to this subpart and Sec. 63.2465 for all 
process vents with hydrogen halide and halogen HAP emissions, and 
recordkeeping requirements for Group 2 applicability or compliance are 
still required (e.g., the requirement in Sec. 63.2525(f) to track the 
number of batches produced and calculate rolling annual emissions for 
processes with Group 2 batch process vents).
    (i) The requirements of Table 2 to this subpart and Sec. 63.2460 
for Group 1 batch process vents, including applicable monitoring, 
recordkeeping, and reporting.
    (ii) The requirements of Table 1 to this subpart and Sec. 63.2455 
for continuous process vents that are routed to a control device, as 
defined in Sec. 63.981, including applicable monitoring, recordkeeping, 
and reporting.
    (iii) The requirements of Table 5 to this subpart and Sec. 63.2475 
for transfer operations, including applicable monitoring, recordkeeping, 
and reporting.
    (iv) The requirements of Table 7 to this subpart and Sec. 63.2485 
for emissions from waste management units that are used to manage and 
treat Group 1 wastewater streams and residuals from Group 1 wastewater 
streams, including applicable monitoring, recordkeeping, and reporting.

[[Page 252]]

    (v) The requirements of Table 4 to this subpart and Sec. 63.2470 
for control of emissions from storage tanks, including applicable 
monitoring, recordkeeping, and reporting.
    (vi) The requirements of Table 1 to this subpart and Sec. 63.2455 
for continuous process vents after a recovery device including 
applicable monitoring, recordkeeping, and reporting.
    (d) Except when complying with Sec. 63.2485, if you reduce organic 
HAP emissions by venting emissions through a closed-vent system to any 
combination of control devices (except a flare) or recovery devices, you 
must meet the requirements of Sec. 63.982(c) and the requirements 
referenced therein.
    (e) Except when complying with Sec. 63.2485, if you reduce organic 
HAP emissions by venting emissions through a closed-vent system to a 
flare, you must meet the requirements of Sec. 63.982(b) and the 
requirements referenced therein.
    (f) If you use a halogen reduction device to reduce hydrogen halide 
and halogen HAP emissions from halogenated vent streams, you must meet 
the requirements of Sec. 63.994 and the requirements referenced 
therein. If you use a halogen reduction device before a combustion 
device, you must determine the halogen atom emission rate prior to the 
combustion device according to the procedures in Sec. 63.115(d)(2)(v).
    (g) Requirements for performance tests. The requirements specified 
in paragraphs (g)(1) through (5) of this section apply instead of or in 
addition to the requirements specified in subpart SS of this part 63.
    (1) Conduct gas molecular weight analysis using Method 3, 3A, or 3B 
in appendix A to part 60 of this chapter.
    (2) Measure moisture content of the stack gas using Method 4 in 
appendix A to part 60 of this chapter.
    (3) If the uncontrolled or inlet gas stream to the control device 
contains carbon disulfide, you must conduct emissions testing according 
to paragraph (g)(3)(i) or (ii) of this section.
    (i) If you elect to comply with the percent reduction emission 
limits in Tables 1 through 7 to this subpart, and carbon disulfide is 
the principal organic HAP component (i.e., greater than 50 percent of 
the HAP in the stream by volume), then you must use Method 18, or Method 
15 (40 CFR part 60, appendix A) to measure carbon disulfide at the inlet 
and outlet of the control device. Use the percent reduction in carbon 
disulfide as a surrogate for the percent reduction in total organic HAP 
emissions.
    (ii) If you elect to comply with the outlet total organic compound 
(TOC) concentration emission limits in Tables 1 through 7 to this 
subpart, and the uncontrolled or inlet gas stream to the control device 
contains greater than 10 percent (volume concentration) carbon 
disulfide, you must use Method 18 or Method 15 to separately determine 
the carbon disulfide concentration. Calculate the total HAP or TOC 
emissions by totaling the carbon disulfide emissions measured using 
Method 18 or 15 and the other HAP emissions measured using Method 18 or 
25A.
    (4) As an alternative to using Method 18, Method 25/25A, or Method 
26/26A of 40 CFR part 60, appendix A, to comply with any of the emission 
limits specified in Tables 1 through 7 to this subpart, you may use 
Method 320 of 40 CFR part 60, appendix A. When using Method 320, you 
must follow the analyte spiking procedures of section 13 of Method 320, 
unless you demonstrate that the complete spiking procedure has been 
conducted at a similar source.
    (5) Section 63.997(c)(1) does not apply. For the purposes of this 
subpart, results of all initial compliance demonstrations must be 
included in the notification of compliance status report, which is due 
150 days after the compliance date, as specified in Sec. 63.2520(d)(1).
    (h) Design evaluation. To determine the percent reduction of a small 
control device, you may elect to conduct a design evaluation as 
specified in Sec. 63.1257(a)(1) instead of a performance test as 
specified in subpart SS of this part 63. You must establish the value(s) 
and basis for the operating limits as part of the design evaluation.
    (i) Outlet concentration correction for supplemental gases. In Sec. 
63.997(e)(2)(iii)(C), the correction to 3 percent oxygen for emission 
streams at the outlet of combustion devices is required if you add 
supplemental gases, as defined in Sec. 63.2550, to the vent stream or 
manifold.

[[Page 253]]

    (j) Continuous emissions monitoring systems. Each continuous 
emissions monitoring system (CEMS) must be installed, operated, and 
maintained according to the requirements in Sec. 63.8 and paragraphs 
(j)(1) through (5) of this section.
    (1) Each CEMS must be installed, operated, and maintained according 
to the applicable Performance Specification of 40 CFR part 60, appendix 
B, and according to paragraph (j)(2) of this section, except as 
specified in paragraph (j)(1)(i) of this section. For any CEMS meeting 
Performance Specification 8, you must also comply with appendix F, 
procedure 1 of 40 CFR part 60.
    (i) If you wish to use a CEMS other than an Fourier Transform 
Infrared Spectroscopy (FTIR) meeting the requirements of Performance 
Specification 15 to measure hydrogen halide and halogen HAP before we 
promulgate a Performance Specification for such CEMS, you must prepare a 
monitoring plan and submit it for approval in accordance with the 
procedures specified in Sec. 63.8.
    (ii) [Reserved]
    (2) You must determine the calibration gases and reporting units for 
TOC CEMS in accordance with paragraph (j)(2)(i), (ii), or (iii) of this 
section.
    (i) For CEMS meeting Performance Specification 9 or 15 requirements, 
determine the target analyte(s) for calibration using either process 
knowledge of the control device inlet stream or the screening procedures 
of Method 18 on the control device inlet stream.
    (ii) For CEMS meeting Performance Specification 8 used to monitor 
performance of a combustion device, calibrate the instrument on the 
predominant organic HAP and report the results as carbon (C 1 ), and use 
Method 25A or any approved alternative as the reference method for the 
relative accuracy tests.
    (iii) For CEMS meeting Performance Specification 8 used to monitor 
performance of a noncombustion device, determine the predominant organic 
HAP using either process knowledge or the screening procedures of Method 
18 on the control device inlet stream, calibrate the monitor on the 
predominant organic HAP, and report the results as C1. Use 
Method 18, ASTM D6420-99, or any approved alternative as the reference 
method for the relative accuracy tests, and report the results as 
C1.
    (3) You must conduct a performance evaluation of each CEMS according 
to the requirements in 40 CFR 63.8 and according to the applicable 
Performance Specification of 40 CFR part 60, appendix B, except that the 
schedule in Sec. 63.8(e)(4) does not apply, and the results of the 
performance evaluation must be included in the notification of 
compliance status report.
    (4) The CEMS data must be reduced to operating day or operating 
block averages computed using valid data consistent with the data 
availability requirements specified in Sec. 63.999(c)(6)(i)(B) through 
(D), except monitoring data also are sufficient to constitute a valid 
hour of data if measured values are available for at least two of the 
15-minute periods during an hour when calibration, quality assurance, or 
maintenance activities are being performed. An operating block is a 
period of time from the beginning to end of batch operations within a 
process. Operating block averages may be used only for batch process 
vent data.
    (5) If you add supplemental gases, you must correct the measured 
concentrations in accordance with paragraph (i) of this section and 
Sec. 63.2460(c)(6).
    (k) Continuous parameter monitoring. The provisions in paragraphs 
(k)(1) through (4) of this section apply in addition to the requirements 
for continuous parameter monitoring system (CPMS) in subpart SS of this 
part 63.
    (1) You must record the results of each calibration check and all 
maintenance performed on the CPMS as specified in Sec. 
63.998(c)(1)(ii)(A).
    (2) When subpart SS of this part 63 uses the term ``a range'' or 
``operating range'' of a monitored parameter, it means an ``operating 
limit'' for a monitored parameter for the purposes of this subpart.
    (3) As an alternative to measuring pH as specified in Sec. 
63.994(c)(1)(i), you may elect to continuously monitor the caustic 
strength of the scrubber effluent.

[[Page 254]]

    (4) As an alternative to the inlet and outlet temperature monitoring 
requirements for catalytic incinerators as specified in Sec. 
63.988(c)(2), you may elect to comply with the requirements specified in 
paragraphs (k)(4)(i) through (iii) of this section.
    (i) Monitor the inlet temperature as specified in subpart SS of this 
part 63.
    (ii) Check the activity level of the catalyst at least every 12 
months and take any necessary corrective action, such as replacing the 
catalyst to ensure that the catalyst is performing as designed.
    (iii) Maintain records of the annual checks of catalyst activity 
levels and the subsequent corrective actions.
    (l) Startup, shutdown, and malfunction. Sections 63.152(f)(7)(ii) 
through (iv) and 63.998(b)(2)(iii) and (b)(6)(i)(A), which apply to the 
exclusion of monitoring data collected during periods of SSM from daily 
averages, do not apply for the purposes of this subpart.
    (m) Reporting. (1) When Sec. Sec. 63.2455 through 63.2490 reference 
other subparts in this part 63 that use the term ``periodic report,'' it 
means ``compliance report'' for the purposes of this subpart. The 
compliance report must include the information specified in Sec. 
63.2520(e), as well as the information specified in referenced subparts.
    (2) When there are conflicts between this subpart and referenced 
subparts for the due dates of reports required by this subpart, reports 
must be submitted according to the due dates presented in this subpart.
    (3) Excused excursions, as defined in subparts G and SS of this part 
63, are not allowed.
    (n) The option in Sec. 63.997(e)(2)(iv)(C) to demonstrate 
compliance with a percent reduction emission limit by measuring TOC is 
not allowed.
    (o) You may not use a flare to control halogenated vent streams or 
hydrogen halide and halogen HAP emissions.
    (p) Opening a safety device, as defined in Sec. 63.2550, is allowed 
at any time conditions require it to avoid unsafe conditions.
    (q) If an emission stream contains energetics or organic peroxides 
that, for safety reasons, cannot meet an applicable emission limit 
specified in Tables 1 through 7 to this subpart, then you must submit 
documentation in your precompliance report explaining why an undue 
safety hazard would be created if the air emission controls were 
installed, and you must describe the procedures that you will implement 
to minimize HAP emissions from these vent streams.
    (r) Surge control vessels and bottoms receivers. For each surge 
control vessel or bottoms receiver that meets the capacity and vapor 
pressure thresholds for a Group 1 storage tank, you must meet emission 
limits and work practice standards specified in Table 4 to this subpart.
    (s) For the purposes of determining Group status for continuous 
process vents, batch process vents, and storage tanks in Sec. Sec. 
63.2455, 63.2460, and 63.2470, hydrazine is to be considered an organic 
HAP.



Sec. 63.2455  What requirements must I meet for continuous process vents?

    (a) You must meet each emission limit in Table 1 to this subpart 
that applies to your continuous process vents, and you must meet each 
applicable requirement specified in paragraphs (b) through (c) of this 
section.
    (b) For each continuous process vent, you must either designate the 
vent as a Group 1 continuous process vent or determine the total 
resource effectiveness (TRE) index value as specified in Sec. 
63.115(d), except as specified in paragraphs (b)(1) through (3) of this 
section.
    (1) You are not required to determine the Group status or the TRE 
index value for any continuous process vent that is combined with Group 
1 batch process vents before a control device or recovery device because 
the requirements of Sec. 63.2450(c)(2)(i) apply to the combined stream.
    (2) When a TRE index value of 4.0 is referred to in Sec. 63.115(d), 
TRE index values of 5.0 for existing affected sources and 8.0 for new 
and reconstructed affected sources apply for the purposes of this 
subpart.
    (3) When Sec. 63.115(d) refers to ``emission reductions specified 
in Sec. 63.113(a),'' the reductions specified in Table 1 to this 
subpart apply for the purposes of this subpart.

[[Page 255]]

    (c) If you use a recovery device to maintain the TRE above a 
specified threshold, you must meet the requirements of Sec. 63.982(e) 
and the requirements referenced therein, except as specified in Sec. 
63.2450 and paragraph (c)(1) of this section.
    (1) When Sec. 63.993 uses the phrase ``the TRE index value is 
between the level specified in a referencing subpart and 4.0,'' the 
phrase ``the TRE index value is 1.9 but <=5.0'' applies for 
an existing affected source, and the phrase ``the TRE index value is 
5.0 but <=8.0'' applies for a new and reconstructed affected 
source, for the purposes of this subpart.
    (2) [Reserved]



Sec. 63.2460  What requirements must I meet for batch process vents?

    (a) You must meet each emission limit in Table 2 to this subpart 
that applies to you, and you must meet each applicable requirement 
specified in paragraphs (b) and (c) of this section.
    (b) Group status. If a process has batch process vents, as defined 
in Sec. 63.2550, you must determine the group status of the batch 
process vents by determining and summing the uncontrolled organic HAP 
emissions from each of the batch process vents within the process using 
the procedures specified in Sec. 63.1257(d)(2)(i) and (ii), except as 
specified in paragraphs (b)(1) through (4) of this section.
    (1) To calculate emissions caused by the heating of a vessel to a 
temperature lower than the boiling point, you must use the procedures in 
Sec. 63.1257(d)(2)(i)(C)(3).
    (2) To calculate emissions from depressurization, you must use the 
procedures in Sec. 63.1257(d)(2)(i)(D)(10).
    (3) To calculate emissions from vacuum systems for the purposes of 
this subpart, the receiving vessel is part of the vacuum system, and 
terms used in Equation 33 to 40 CFR part 63, subpart GGG, are defined as 
follows:

P system = absolute pressure of receiving vessel;
P i = partial pressure of the HAP at the receiver 
temperature;
P j = partial pressure of condensable (including HAP) at the 
receiver temperature;
MW i = molecular weight of the individual HAP in the emission 
stream, with HAP partial pressures calculated at the temperature of the 
receiver.

    (4) You may elect to designate the batch process vents within a 
process as Group 1 and not calculate uncontrolled emissions under either 
of the situations described in paragraph (b)(4)(i) or (ii) of this 
section.
    (i) If you comply with the alternative standard specified in Sec. 
63.2505.
    (ii) If all Group 1 batch process vents within a process are 
controlled; you conduct the performance test under hypothetical worst 
case conditions, as defined in Sec. 63.1257(b)(8)(i)(B); and the 
emission profile is based on capture and control system limitations as 
specified in Sec. 63.1257(b)(8)(ii)(C).
    (c) Exceptions to the requirements in subpart SS of this part 63 are 
specified in paragraphs (c)(1) through (7) of this section.
    (1) Process condensers. Process condensers, as defined in Sec. 
63.1251, are not considered to be control devices for batch process 
vents.
    (2) Initial compliance. (i) To demonstrate initial compliance with a 
percent reduction emission limit in Table 2 to this subpart, you must 
compare the sums of the controlled and uncontrolled emissions for the 
applicable Group 1 batch process vents within the process and show that 
the specified reduction is met.
    (ii) When you conduct a performance test or design evaluation for a 
control device used to control emissions from batch process vents, you 
must establish emission profiles and conduct the test under worst-case 
conditions according to Sec. 63.1257(b)(8) instead of under normal 
operating conditions as specified in Sec. 63.7(e)(1). The requirements 
in Sec. 63.997(e)(1)(i) and (iii) also do not apply for performance 
tests conducted to determine compliance with the emission limits for 
batch process vents. References in Sec. 63.997(b)(1) to ``methods 
specified in Sec. 63.997(e)'' include the methods specified in Sec. 
63.1257(b)(8).
    (iii) As an alternative to conducting a performance test or design 
evaluation for a condenser, you may determine controlled emissions using 
the procedures specified in Sec. 63.1257(d)(3)(i)(B).
    (iv) When Sec. 63.1257(d)(3)(i)(B)(7) specifies that condenser-
controlled emissions from an air dryer must be calculated using Equation 
11 of 40 CFR

[[Page 256]]

part 63, subpart GGG, with ``V equal to the air flow rate,'' it means 
``V equal to the dryer outlet gas flow rate,'' for the purposes of this 
subpart. Alternatively, you may use Equation 12 of 40 CFR part 63, 
subpart GGG, with V equal to the dryer inlet air flow rate. Account for 
time as appropriate in either equation.
    (v) You must demonstrate that each process condenser is properly 
operated according to the procedures specified in Sec. 
63.1257(d)(2)(i)(C)(4)(ii) and (d)(3)(iii)(B). The reference in Sec. 
63.1257(d)(3)(iii)(B) to the alternative standard in Sec. 63.1254(c) 
means Sec. 63.2505 for the purposes of this subpart. As an alternative 
to measuring the exhaust gas temperature, as required by Sec. 
63.1257(d)(3)(iii)(B), you may elect to measure the liquid temperature 
in the receiver.
    (vi) You must conduct a subsequent performance test or compliance 
demonstration equivalent to an initial compliance demonstration within 
180 days of a change in the worst-case conditions.
    (3) Establishing operating limits. You must establish operating 
limits under the conditions required for your initial compliance 
demonstration, except you may elect to establish operating limit(s) for 
conditions other than those under which a performance test was conducted 
as specified in paragraph (c)(3)(i) of this section and, if applicable, 
paragraph (c)(3)(ii) of this section.
    (i) The operating limits may be based on the results of the 
performance test and supplementary information such as engineering 
assessments and manufacturer's recommendations. These limits may be 
established for conditions as unique as individual emission episodes for 
a batch process. You must provide rationale in the precompliance report 
for the specific level for each operating limit, including any data and 
calculations used to develop the limit and a description of why the 
limit indicates proper operation of the control device. The procedures 
provided in this paragraph (c)(3)(i) have not been approved by the 
Administrator and determination of the operating limit using these 
procedures is subject to review and approval by the Administrator.
    (ii) If you elect to establish separate monitoring levels for 
different emission episodes within a batch process, you must maintain 
records in your daily schedule or log of processes indicating each point 
at which you change from one operating limit to another, even if the 
duration of the monitoring for an operating limit is less than 15 
minutes. You must maintain a daily schedule or log of processes 
according to Sec. 63.2525(c).
    (4) Averaging periods. As an alternative to the requirement for 
daily averages in Sec. 63.998(b)(3), you may determine averages for 
operating blocks. An operating block is a period of time that is equal 
to the time from the beginning to end of batch process operations within 
a process.
    (5) Periodic verification. For a control device with total inlet HAP 
emissions less than 1 tpy, you must establish an operating limit(s) for 
a parameter(s) that you will measure and record at least once per 
averaging period (i.e., daily or block) to verify that the control 
device is operating properly. You may elect to measure the same 
parameter(s) that is required for control devices that control inlet HAP 
emissions equal to or greater than 1 tpy. If the parameter will not be 
measured continuously, you must request approval of your proposed 
procedure in the precompliance report. You must identify the operating 
limit(s) and the measurement frequency, and you must provide rationale 
to support how these measurements demonstrate the control device is 
operating properly.
    (6) Outlet concentration correction for supplemental gases. If you 
use a control device other than a combustion device to comply with a 
TOC, organic HAP, or hydrogen halide and halogen HAP outlet 
concentration emission limit for batch process vents, you must correct 
the actual concentration for supplemental gases using Equation 1 of this 
section; you may use process knowledge and representative operating data 
to determine the fraction of the total flow due to supplemental gas.
[GRAPHIC] [TIFF OMITTED] TR10NO03.000

Where:


[[Page 257]]


Ca = corrected outlet TOC, organic HAP, or hydrogen halide 
and halogen HAP concentration, dry basis, ppmv;
Cm = actual TOC, organic HAP, or hydrogen halide and halogen 
HAP concentration measured at control device outlet, dry basis, ppmv;
Qa = total volumetric flowrate of all gas streams vented to 
the control device, except supplemental gases;
Qs = total volumetric flowrate of supplemental gases.

    (7) If flow to a control device could be intermittent, you must 
install, calibrate, and operate a flow indicator at the inlet or outlet 
of the control device to identify periods of no flow. Periods of no flow 
may not be used in daily or block averages, and it may not be used in 
fulfilling a minimum data availability requirement.



Sec. 63.2465  What requirements must I meet for process vents that emit 
hydrogen halide and halogen HAP or PM HAP?

    (a) You must meet each emission limit in Table 3 to this subpart 
that applies to you, and you must meet each applicable requirement in 
paragraphs (b) through (d) of this section.
    (b) If any process vents within a process emit hydrogen halide and 
halogen HAP, you must determine and sum the uncontrolled hydrogen halide 
and halogen HAP emissions from each of the process vents within the 
process using the procedures specified in Sec. 63.1257(d)(2)(i) and 
(ii).
    (c) If collective uncontrolled hydrogen halide and halogen HAP 
emissions from the process vents within a process are greater than or 
equal to 1,000 pounds per year (lb/yr), you must comply with Sec. 
63.994 and the requirements referenced therein, except as specified in 
paragraphs (c)(1) through (3) of this section.
    (1) When Sec. 63.994(b)(1) requires a performance test, you may 
elect to conduct a design evaluation in accordance with Sec. 
63.1257(a)(1).
    (2) When Sec. 63.994(b)(1) refers to ``a combustion device followed 
by a halogen scrubber or other halogen reduction device,'' it means any 
combination of control devices used to meet the emission limits 
specified in Table 3 to this subpart.
    (3) Section 63.994(b)(2) does not apply for the purposes of this 
section.
    (d) To demonstrate compliance with the particulate matter (PM) HAP 
emission limit for new sources in Table 3 to this subpart, you must 
comply with paragraphs (d)(1) and (2) of this section.
    (1) Use Method 5 of appendix A of 40 CFR part 60 to determine the 
concentration of PM HAP at the inlet and outlet of a control device.
    (2) Comply with the monitoring requirements specified in Sec. 
63.1366(b)(1)(xi) for each fabric filter used to control PM HAP 
emissions.



Sec. 63.2470  What requirements must I meet for storage tanks?

    (a) You must meet each emission limit in Table 4 to this subpart 
that applies to your storage tanks, and you must meet each applicable 
requirement specified in paragraphs (b) through (e) of this section.
    (b) If you reduce organic HAP emissions by venting emissions to a 
fuel gas system or process, you must meet the requirements of Sec. 
63.982(d) and the requirements referenced therein.
    (c) Exceptions to subparts SS and WW of this part 63.
    (1) If you conduct a performance test or design evaluation for a 
control device used to control emissions only from storage tanks, you 
must establish operating limits, conduct monitoring, and keep records 
using the same procedures as required in subpart SS of this part 63 for 
control devices used to reduce emissions from process vents instead of 
the procedures specified in Sec. Sec. 63.985(c), 63.998(d)(2)(i), and 
63.999(b)(2).
    (2) When the term ``storage vessel'' is used in subparts SS and WW 
of this part 63, the term ``storage tank,'' as defined in Sec. 63.2550 
applies for the purposes of this subpart.
    (d) Planned routine maintenance. The emission limits in Table 4 to 
this subpart for control devices used to control emissions from storage 
tanks do not apply during periods of planned routine maintenance. 
Periods of planned routine maintenance of each control device, during 
which the control device does not meet the emission limit specified in 
Table 4 to this subpart, must not exceed 240 hours per year (hr/yr).

[[Page 258]]

You may submit an application to the Administrator requesting an 
extension of this time limit to a total of 360 hr/yr. The application 
must explain why the extension is needed, it must indicate that no 
material will be added to the storage tank between the time the 240-hr 
limit is exceeded and the control device is again operational, and it 
must be submitted at least 60 days before the 240-hr limit will be 
exceeded.
    (e) Vapor balancing alternative. As an alternative to the emission 
limits specified in Table 4 to this subpart, you may elect to implement 
vapor balancing in accordance with Sec. 63.1253(f), except as specified 
in paragraphs (e)(1) through (3) of this section.
    (1) When Sec. 63.1253(f)(6)(i) refers to a 90 percent reduction, 95 
percent applies for the purposes of this subpart.
    (2) To comply with Sec. 63.1253(f)(6)(i), the owner or operator of 
an offsite cleaning and reloading facility must comply with Sec. Sec. 
63.2445 through 63.2550 instead of complying with Sec. 
63.1253(f)(7)(ii).
    (3) You may elect to set a pressure relief device to a value less 
than the 2.5 pounds per square inch gage pressure (psig) required in 
Sec. 63.1253(f)(5) if you provide rationale in your notification of 
compliance status report explaining why the alternative value is 
sufficient to prevent breathing losses at all times.



Sec. 63.2475  What requirements must I meet for transfer racks?

    (a) You must comply with each emission limit and work practice 
standard in Table 5 to this subpart that applies to your transfer racks, 
and you must meet each applicable requirement in paragraphs (b) and (c) 
of this section.
    (b) When the term ``high throughput transfer rack'' is used in 
subpart SS of this part 63, the term ``Group 1 transfer rack,'' as 
defined in Sec. 63.2550, applies for the purposes of this subpart.
    (c) If you reduce organic HAP emissions by venting emissions to a 
fuel gas system or process, you must meet the requirements of Sec. 
63.982(d) and the requirements referenced therein.



Sec. 63.2480  What requirements must I meet for equipment leaks?

    (a) You must meet each requirement in Table 6 to this subpart that 
applies to your equipment leaks, except as specified in paragraphs (b) 
and (c) of this section.
    (b) The requirements for pressure testing in Sec. 63.1036(b) may be 
applied to all processes, not just batch processes.
    (c) For the purposes of this subpart, pressure testing for leaks in 
accordance with Sec. 63.1036(b) is not required after reconfiguration 
of an equipment train if flexible hose connections are the only 
disturbed equipment.



Sec. 63.2485  What requirements must I meet for wastewater streams and 
liquid streams in open systems within an MCPU?

    (a) You must meet each requirement in Table 7 to this subpart that 
applies to your wastewater streams and liquid streams in open systems 
within an MCPU, except as specified in paragraphs (b) through (l) of 
this section.
    (b) Wastewater HAP. Where Sec. 63.105 and Sec. Sec. 63.132 through 
63.148 refer to compounds in Table 9 of subpart G of this part 63, the 
compounds in Tables 8 and 9 to this subpart apply for the purposes of 
this subpart.
    (c) Group 1 wastewater. Section 63.132(c)(1) (i) and (ii) do not 
apply. For the purposes of this subpart, a process wastewater stream is 
Group 1 for compounds in Tables 8 and 9 to this subpart if any of the 
conditions specified in paragraphs (c) (1) through (3) of this section 
are met.
    (1) The total annual average concentration of compounds in Table 8 
to this subpart is greater than 50 ppmw, and the combined total annual 
average concentration of compounds in Tables 8 and 9 to this subpart is 
greater than or equal to 10,000 ppmw at any flowrate.
    (2) The total annual average concentration of compounds Table 8 to 
this subpart is greater 50 ppmw, the combined total annual average 
concentration of compounds in Tables 8 and 9 to this subpart is greater 
than or equal to 1,000 ppmw, and the annual average flowrate is greater 
than or equal to 1 l/min.
    (3) The total annual average concentration of compounds in Table 8 
to

[[Page 259]]

this subpart is less than or equal to 50 ppmw, the total annual average 
concentration of compounds in Table 9 to this subpart is greater than or 
equal to 30,000 ppmw at an existing source or greater than or equal to 
4,500 ppmw at a new source, and the total annual load of compounds in 
Table 9 to this subpart is greater than or equal to 1 tpy.
    (d) Wastewater tank requirements. (1) When Sec. Sec. 63.133 and 
63.147 reference floating roof requirements in Sec. Sec. 63.119 and 
63.120, the corresponding requirements in subpart WW of this part 63 may 
be applied for the purposes of this subpart.
    (2) When Sec. 63.133 refers to Table 9 of subpart G of this part 
63, the maximum true vapor pressure in the table shall be limited to the 
HAP listed in Tables 8 and 9 to this subpart.
    (3) For the purposes of this subpart, the requirements of Sec. 
63.133(a)(2) are satisfied by operating and maintaining a fixed roof if 
you demonstrate that the total soluble and partially soluble HAP 
emissions from the wastewater tank are no more than 5 percent higher 
than the emissions would be if the contents of the wastewater tank were 
not heated, treated by an exothermic reaction, or sparged.
    (4) The emission limits specified in Sec. Sec. 63.133(b)(2) and 
63.139 for control devices used to control emissions from wastewater 
tanks do not apply during periods of planned routine maintenance of the 
control device(s) of no more than 240 hr/yr. You may request an 
extension to a total of 360 hr/yr in accordance with the procedures 
specified in Sec. 63.2470(d).
    (e) Individual drain systems. The provisions of Sec. 63.136(e)(3) 
apply except as specified in paragraph (e)(1) of this section.
    (1) A sewer line connected to drains that are in compliance with 
Sec. 63.136(e)(1) may be vented to the atmosphere, provided that the 
sewer line entrance to the first downstream junction box is water sealed 
and the sewer line vent pipe is designed as specified in Sec. 
63.136(e)(2)(ii)(A).
    (2) [Reserved]
    (f) Closed-vent system requirements. When Sec. 63.148(k) refers to 
closed vent systems that are subject to the requirements of Sec. 
63.172, the requirements of either Sec. 63.172 or Sec. 63.1034 apply 
for the purposes of this subpart.
    (g) Halogenated vent stream requirements. For each halogenated vent 
stream from a Group 1 wastewater stream or residual removed from a Group 
1 wastewater stream that is vented through a closed-vent system to a 
combustion device to reduce organic HAP emissions, you must meet the 
same emission limits as specified for batch process vents in item 2 of 
Table 2 to this subpart.
    (h) Alternative test methods. (1) As an alternative to the test 
methods specified in Sec. 63.144(b)(5)(i), you may use Method 8260 or 
8270 as specified in Sec. 63.1257(b)(10)(iii).
    (2) As an alternative to using the methods specified in Sec. 
63.144(b)(5)(i), you may conduct wastewater analyses using Method 1666 
or 1671 of 40 CFR part 136 and comply with the sampling protocol 
requirements specified in Sec. 63.144(b)(5)(ii). The validation 
requirements specified in Sec. 63.144(b)(5)(iii) do not apply if you 
use Method 1666 or 1671 of 40 CFR part 136.
    (3) As an alternative to using Method 18 of 40 CFR part 60, as 
specified in Sec. Sec. 63.139(c)(1)(ii) and 63.145(i)(2), you may elect 
to use Method 25A of 40 CFR part 60 as specified in Sec. 63.997.
    (i) Offsite management and treatment option. (1) If you ship 
wastewater to an offsite treatment facility that meets the requirements 
of Sec. 63.138(h), you may elect to document in your notification of 
compliance status report that the wastewater will be treated as 
hazardous waste at a facility that meets the requirements of Sec. 
63.138(h) as an alternative to having the offsite facility submit the 
certification specified in Sec. 63.132(g)(2).
    (2) As an alternative to the management and treatment options 
specified in Sec. 63.132(g)(2), any affected wastewater stream (or 
residual removed from an affected wastewater stream) with a total annual 
average concentration of compounds in Table 8 to this subpart less than 
50 ppmw may be transferred offsite in accordance with paragraphs (i)(2) 
(i) and (ii) of this section.
    (i) The transferee (or you) must demonstrate that less than 5 
percent of the

[[Page 260]]

HAP in Table 9 to this subpart is emitted from the waste management 
units up to the activated sludge unit.
    (ii) The transferee must treat the wastewater stream or residual in 
a biological treatment unit in accordance with Sec. Sec. 63.138 and 
63.145 and the requirements referenced therein.
    (j) You must determine the annual average concentration and annual 
average flowrate for wastewater streams for each MCPU. The procedures 
for flexible operation units specified in Sec. 63.144 (b) and (c) do 
not apply for the purposes of this subpart.
    (k) The requirement to correct outlet concentrations from combustion 
devices to 3 percent oxygen in Sec. Sec. 63.139(c)(1)(ii) and 
63.146(i)(6) applies only if supplemental gases are combined with a vent 
stream from a Group 1 wastewater stream. If emissions are controlled 
with a vapor recovery system as specified in Sec. 63.139(c)(2), you 
must correct for supplemental gases as specified in Sec. 63.2460(c)(6).
    (l) Requirements for liquid streams in open systems. (1) References 
in Sec. 63.149 to Sec. 63.100(b) mean Sec. 63.2435(b) for the 
purposes of this subpart.
    (2) When Sec. 63.149(e) refers to 40 CFR 63.100(l) (1) or (2), 
Sec. 63.2445(a) applies for the purposes of this subpart.
    (3) When Sec. 63.149 uses the term ``chemical manufacturing process 
unit,'' the term ``MCPU'' applies for the purposes of this subpart.
    (4) When Sec. 63.149(e)(1) refers to characteristics of water that 
contain compounds in Table 9 to 40 CFR part 63, subpart G, the 
characteristics specified in paragraphs (c) (1) through (3) of this 
section apply for the purposes of this subpart.
    (5) When Sec. 63.149(e)(2) refers to characteristics of water that 
contain compounds in Table 9 to 40 CFR part 63, subpart G, the 
characteristics specified in paragraph (c)(2) of this section apply for 
the purposes of this subpart.



Sec. 63.2490  What requirements must I meet for heat exchange systems?

    (a) You must comply with each requirement in Table 10 to this 
subpart that applies to your heat exchange systems, except as specified 
in paragraphs (b) and (c) of this section.
    (b) The phrase ``a chemical manufacturing process unit meeting the 
conditions of Sec. 63.100 (b)(1) through (b)(3) of this section'' in 
Sec. 63.104(a) means ``an MCPU meeting the conditions of Sec. 
63.2435'' for the purposes of this subpart.
    (c) The reference to Sec. 63.100(c) in Sec. 63.104(a) does not 
apply for the purposes of this subpart.

                     Alternative Means of Compliance



Sec. 63.2495  How do I comply with the pollution prevention standard?

    (a) You may elect to comply with the pollution prevention 
alternative requirements specified in paragraphs (a) (1) and (2) of this 
section in lieu of the emission limitations and work practice standards 
contained in Tables 1 through 7 to this subpart for any MCPU for which 
initial startup occurred before April 4, 2002.
    (1) You must reduce the production-indexed HAP consumption factor 
(HAP factor) by at least 65 percent from a 3-year average baseline 
beginning no earlier than the 1994 through 1996 calendar years. For any 
reduction in the HAP factor that you achieve by reducing HAP that are 
also volatile organic compounds (VOC), you must demonstrate an 
equivalent reduction in the production-indexed VOC consumption factor 
(VOC factor) on a mass basis. For any reduction in the HAP factor that 
you achieve by reducing a HAP that is not a VOC, you may not increase 
the VOC factor.
    (2) Any MCPU for which you seek to comply by using the pollution 
prevention alternative must begin with the same starting material(s) and 
end with the same product(s). You may not comply by eliminating any 
steps of a process by transferring the step offsite (to another 
manufacturing location). You may also not merge a solvent recovery step 
conducted offsite to onsite and as part of an existing process as a 
method of reducing consumption.
    (3) You may comply with the requirements of paragraph (a)(1) of this 
section for a series of processes, including situations where multiple 
processes are merged, if you demonstrate to the satisfaction of the 
Administrator that the multiple processes were merged after

[[Page 261]]

the baseline period into an existing process or processes.
    (b) Exclusions. (1) You must comply with the emission limitations 
and work practice standards contained in Tables 1 through 7 to this 
subpart for all HAP that are generated in the MCPU and that are not 
included in consumption, as defined in Sec. 63.2550. Hydrogen halides 
that are generated as a result of combustion control must be controlled 
according to the requirements of Sec. 63.994 and the requirements 
referenced therein.
    (2) You may not merge nondedicated formulation or nondedicated 
solvent recovery processes with any other processes.
    (c) Initial compliance procedures. To demonstrate initial compliance 
with paragraph (a) of this section, you must prepare a demonstration 
summary in accordance with paragraph (c) (1) of this section and 
calculate baseline and target annual HAP and VOC factors in accordance 
with paragraphs (c) (2) and (3) of this section.
    (1) Demonstration plan. You must prepare a pollution prevention 
demonstration plan that contains, at a minimum, the information in 
paragraphs (c)(1) (i) through (iii) of this section for each MCPU for 
which you comply with paragraph (a) of this section.
    (i) Descriptions of the methodologies and forms used to measure and 
record consumption of HAP and VOC compounds.
    (ii) Descriptions of the methodologies and forms used to measure and 
record production of the product(s).
    (iii) Supporting documentation for the descriptions provided in 
accordance with paragraphs (c)(1) (i) and (ii) of this section 
including, but not limited to, samples of operator log sheets and daily, 
monthly, and/or annual inventories of materials and products. You must 
describe how this documentation will be used to calculate the annual 
factors required in paragraph (d) of this section.
    (2) Baseline factors. You must calculate baseline HAP and VOC 
factors by dividing the consumption of total HAP and total VOC by the 
production rate, per process, for the first 3-year period in which the 
process was operational, beginning no earlier than the period consisting 
of the 1994 through 1996 calendar years.
    (3) Target annual factors. You must calculate target annual HAP and 
VOC factors. The target annual HAP factor must be equal to 35 percent of 
the baseline HAP factor. The target annual VOC factor must be lower than 
the baseline VOC factor by an amount equivalent to the reduction in any 
HAP that is also a VOC, on a mass basis. The target annual VOC factor 
may be the same as the baseline VOC factor if the only HAP you reduce is 
not a VOC.
    (d) Continuous compliance requirements. You must calculate annual 
rolling average values of the HAP and VOC factors (annual factors) in 
accordance with the procedures specified in paragraphs (d) (1) through 
(3) of this section. To show continuous compliance, the annual factors 
must be equal to or less than the target annual factors calculated 
according to paragraph (c)(3) of this section.
    (1) To calculate the annual factors, you must divide the consumption 
of both total HAP and total VOC by the production rate, per process, for 
12-month periods at the frequency specified in either paragraph (d) (2) 
or (3) of this section, as applicable.
    (2) For continuous processes, you must calculate the annual factors 
every 30 days for the 12-month period preceding the 30th day (i.e., 
annual rolling average calculated every 30 days). A process with both 
batch and continuous operations is considered a continuous process for 
the purposes of this section.
    (3) For batch processes, you must calculate the annual factors every 
10 batches for the 12-month period preceding the 10th batch (i.e., 
annual rolling average calculated every 10 batches), except as specified 
in paragraphs (d)(3) (i) and (ii) of this section.
    (i) If you produce more than 10 batches during a month, you must 
calculate the annual factors at least once during that month.
    (ii) If you produce less than 10 batches in a 12-month period, you 
must calculate the annual factors for the number of batches in the 12-
month period since the previous calculations.

[[Page 262]]

    (e) Records. You must keep records of HAP and VOC consumption, 
production, and the rolling annual HAP and VOC factors for each MCPU for 
which you are complying with paragraph (a) of this section.
    (f) Reporting. (1) You must include the pollution prevention 
demonstration plan in the precompliance report required by Sec. 
63.2520(c).
    (2) You must identify all days when the annual factors were above 
the target factors in the compliance reports.



Sec. 63.2500  How do I comply with emissions averaging?

    (a) For an existing source, you may elect to comply with the percent 
reduction emission limitations in Tables 1, 2, 4, 5, and 7 to this 
subpart by complying with the emissions averaging provisions specified 
in Sec. 63.150, except as specified in paragraphs (b) through (f) of 
this section.
    (b) The batch process vents in an MCPU collectively are considered 
one individual emission point for the purposes of emissions averaging, 
except that only individual batch process vents must be excluded to meet 
the requirements of Sec. 63.150(d)(5).
    (c) References in Sec. 63.150 to Sec. Sec. 63.112 through 63.130 
mean the corresponding requirements in Sec. Sec. 63.2450 through 
63.2490, including applicable monitoring, recordkeeping, and reporting.
    (d) References to ``periodic reports'' in Sec. 63.150 mean 
``compliance report'' for the purposes of this subpart.
    (e) For batch process vents, estimate uncontrolled emissions for a 
standard batch using the procedures in Sec. 63.1257(d)(2)(i) and (ii) 
instead of the procedures in Sec. 63.150(g)(2). Multiply the calculated 
emissions per batch by the number of batches per month when calculating 
the monthly emissions for use in calculating debits and credits.
    (f) References to ``storage vessels'' in Sec. 63.150 mean ``storage 
tank'' as defined in Sec. 63.2550 for the purposes of this subpart.



Sec. 63.2505  How do I comply with the alternative standard?

    As an alternative to complying with the emission limits and work 
practice standards for process vents and storage tanks in Tables 1 
through 4 to this subpart and the requirements in Sec. Sec. 63.2455 
through 63.2470, you may comply with the emission limits in paragraph 
(a) of this section and demonstrate compliance in accordance with the 
requirements in paragraph (b) of this section.
    (a) Emission limits and work practice standards. (1) You must route 
vent streams through a closed-vent system to a control device that 
reduces HAP emissions as specified in either paragraph (a)(1)(i) or (ii) 
of this section.
    (i) If you use a combustion control device, it must reduce HAP 
emissions as specified in paragraphs (a)(1)(i)(A), (B), and (C) of this 
section.
    (A) To an outlet TOC concentration of 20 parts per million by volume 
(ppmv) or less.
    (B) To an outlet concentration of hydrogen halide and halogen HAP of 
20 ppmv or less.
    (C) As an alternative to paragraph (a)(1)(i)(B) of this section, if 
you control halogenated vent streams emitted from a combustion device 
followed by a scrubber, reduce the hydrogen halide and halogen HAP 
generated in the combustion device by greater than or equal to 95 
percent by weight in the scrubber.
    (ii) If you use a noncombustion control device(s), it must reduce 
HAP emissions to an outlet total organic HAP concentration of 50 ppmv or 
less, and an outlet concentration of hydrogen halide and halogen HAP of 
50 ppmv or less.
    (2) Any Group 1 process vents within a process that are not 
controlled according to this alternative standard must be controlled 
according to the emission limits in Tables 1 through 3 to this subpart.
    (b) Compliance requirements. To demonstrate compliance with 
paragraph (a) of this section, you must meet the requirements of Sec. 
63.1258(b)(5)(i) beginning no later than the initial compliance date 
specified in Sec. 63.2445, except as specified in paragraphs (b)(1) 
through (7) of this section.
    (1) You must comply with the requirements in Sec. 63.983 and the 
requirements referenced therein for closed-vent systems.

[[Page 263]]

    (2) When Sec. 63.1258(b)(5)(i) refers to Sec. Sec. 63.1253(d) and 
63.1254(c), the requirements in paragraph (a) of this section apply for 
the purposes of this subpart.
    (3) You must submit the results of any determination of the target 
analytes or predominant HAP in the notification of compliance status 
report.
    (4) When Sec. 63.1258(b)(5)(i)(B) refers to ``HCl,'' it means 
``total hydrogen halide and halogen HAP'' for the purposes of this 
subpart.
    (5) If you elect to comply with the requirement to reduce hydrogen 
halide and halogen HAP by greater than or equal to 95 percent by weight 
in paragraph (a)(1)(i)(C) of this section, you must meet the 
requirements in paragraphs (b)(5)(i) and (ii) of this section.
    (i) Demonstrate initial compliance with the 95 percent reduction by 
conducting a performance test and setting a site-specific operating 
limit(s) for the scrubber in accordance with Sec. 63.994 and the 
requirements referenced therein. You must submit the results of the 
initial compliance demonstration in the notification of compliance 
status report.
    (ii) Install, operate, and maintain CPMS for the scrubber as 
specified in Sec. 63.2450(k), instead of as specified in Sec. 
63.1258(b)(5)(i)(C).
    (6) If flow to the scrubber could be intermittent, you must install, 
calibrate, and operate a flow indicator as specified in Sec. 
63.2460(c)(7).
    (7) Use the operating day as the averaging period for CEMS data and 
scrubber parameter monitoring data.

                   Notification, Reports, and Records



Sec. 63.2515  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 
63.6(h)(4) and (5), 63.7(b) and (c), 63.8(e), (f)(4) and (6), and 
63.9(b) through (h) that apply to you by the dates specified.
    (b) Initial notification. As specified in Sec. 63.9(b)(2), if you 
startup your affected source before November 10, 2003, you must submit 
an initial notification not later than 120 calendar days after November 
10, 2003.
    (2) As specified in Sec. 63.9(b)(3), if you startup your new 
affected source on or after November 10, 2003, you must submit an 
initial notification not later than 120 calendar days after you become 
subject to this subpart.
    (c) Notification of performance test. If you are required to conduct 
a performance test, you must submit a notification of intent to conduct 
a performance test at least 60 calendar days before the performance test 
is scheduled to begin as required in Sec. 63.7(b)(1). For any 
performance test required as part of the initial compliance procedures 
for batch process vents in Table 2 to this subpart, you must also submit 
the test plan required by Sec. 63.7(c) and the emission profile with 
the notification of the performance test.



Sec. 63.2520  What reports must I submit and when?

    (a) You must submit each report in Table 11 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date in Table 11 to this subpart and according to paragraphs 
(b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.2445 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first 6 months after the compliance 
date that is specified for your affected source in Sec. 63.2445.
    (2) The first compliance report must be postmarked or delivered no 
later than August 31 or February 28, whichever date is the first date 
following the end of the first reporting period specified in paragraph 
(b)(1) of this section.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than August 31 or February 28, whichever date is the 
first date following the end of the semiannual reporting period.

[[Page 264]]

    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (b)(1) through (4) of 
this section.
    (c) Precompliance report. You must submit a precompliance report to 
request approval for any of the items in paragraphs (c)(1) through (7) 
of this section. We will either approve or disapprove the report within 
90 days after we receive it. If we disapprove the report, you must still 
be in compliance with the emission limitations and work practice 
standards in this subpart by the compliance date. To change any of the 
information submitted in the report, you must notify us 60 days before 
the planned change is to be implemented.
    (1) Requests for approval to set operating limits for parameters 
other than those specified in Sec. Sec. 63.2455 through 63.2485 and 
referenced therein. Alternatively, you may make these requests according 
to Sec. 63.8(f).
    (2) Descriptions of daily or per batch demonstrations to verify that 
control devices subject to Sec. 63.2460(c)(5) are operating as 
designed.
    (3) A description of the test conditions, data, calculations, and 
other information used to establish operating limits according to Sec. 
63.2460(c)(3).
    (4) Data and rationale used to support an engineering assessment to 
calculate uncontrolled emissions in accordance with Sec. 
63.1257(d)(2)(ii).
    (5) The pollution prevention demonstration plan required in Sec. 
63.2495(c)(1), if you are complying with the pollution prevention 
alternative.
    (6) Documentation of the practices that you will implement to 
minimize HAP emissions from streams that contain energetics and organic 
peroxides, and rationale for why meeting the emission limit specified in 
Tables 1 through 7 to this subpart would create an undue safety hazard.
    (7) For fabric filters that are monitored with bag leak detectors, 
an operation and maintenance plan that describes proper operation and 
maintenance procedures, and a corrective action plan that describes 
corrective actions to be taken, and the timing of those actions, when 
the PM concentration exceeds the set point and activates the alarm.
    (d) Notification of compliance status report. You must submit a 
notification of compliance status report according to the schedule in 
paragraph (d)(1) of this section, and the notification of compliance 
status report must contain the information specified in paragraph (d)(2) 
of this section.
    (1) You must submit the notification of compliance status report no 
later than 150 days after the applicable compliance date specified in 
Sec. 63.2445.
    (2) The notification of compliance status report must include the 
information in paragraphs (d)(2)(i) through (ix) of this section.
    (i) The results of any applicability determinations, emission 
calculations, or analyses used to identify and quantify HAP emissions 
from the affected source.
    (ii) The results of emissions profiles, performance tests, 
engineering analyses, design evaluations, flare compliance assessments, 
inspections and repairs, and calculations used to demonstrate initial 
compliance according to Sec. Sec. 63.2455 through 63.2485. For 
performance tests, results must include descriptions of sampling and 
analysis procedures and quality assurance procedures.
    (iii) Descriptions of monitoring devices, monitoring frequencies, 
and the operating limits established during the initial compliance 
demonstrations, including data and calculations to support the levels 
you establish.
    (iv) All operating scenarios.
    (v) Descriptions of worst-case operating and/or testing conditions 
for control devices.
    (vi) Identification of parts of the affected source subject to 
overlapping requirements described in Sec. 63.2535 and the authority 
under which you will comply.

[[Page 265]]

    (vii) The information specified in Sec. 63.1039(a)(1) through (3) 
for each process subject to the work practice standards for equipment 
leaks in Table 6 to this subpart.
    (viii) Identify storage tanks for which you are complying with the 
vapor balancing alternative in Sec. 63.2470(g).
    (ix) Records as specified in Sec. 63.2535(i)(1) through (3) of 
process units used to create a PUG and calculations of the initial 
primary product of the PUG.
    (e) Compliance report. The compliance report must contain the 
information specified in paragraphs (e)(1) through (10) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) For each SSM during which excess emissions occur, the compliance 
report must include records that the procedures specified in your 
startup, shutdown, and malfunction plan (SSMP) were followed or 
documentation of actions taken that are not consistent with the SSMP, 
and include a brief description of each malfunction.
    (5) The compliance report must contain the information on 
deviations, as defined in Sec. 63.2550, according to paragraphs 
(e)(5)(i), (ii), and (iii) of this section.
    (i) If there are no deviations from any emission limit, operating 
limit or work practice standard specified in this subpart, include a 
statement that there were no deviations from the emission limits, 
operating limits, or work practice standards during the reporting 
period.
    (ii) For each deviation from an emission limit, operating limit, and 
work practice standard that occurs at an affected source where you are 
not using a continuous monitoring system (CMS) to comply with the 
emission limit or work practice standard in this subpart, you must 
include the information in paragraphs (e)(5)(ii)(A) through (C) of this 
section. This includes periods of SSM.
    (A) The total operating time of the affected source during the 
reporting period.
    (B) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (C) Operating logs for the day(s) during which the deviation 
occurred, except operating logs are not required for deviations of the 
work practice standards for equipment leaks.
    (iii) For each deviation from an emission limit or operating limit 
occurring at an affected source where you are using a CMS to comply with 
an emission limit in this subpart, you must include the information in 
paragraphs (e)(5)(iii)(A) through (L) of this section. This includes 
periods of SSM.
    (A) The date and time that each CMS was inoperative, except for zero 
(low-level) and high-level checks.
    (B) The date, time, and duration that each CEMS was out-of-control, 
including the information in Sec. 63.8(c)(8).
    (C) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (D) A summary of the total duration of the deviation during the 
reporting period, and the total duration as a percent of the total 
operating time of the affected source during that reporting period.
    (E) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (F) A summary of the total duration of CMS downtime during the 
reporting period, and the total duration of CMS downtime as a percent of 
the total operating time of the affected source during that reporting 
period.
    (G) An identification of each HAP that is known to be in the 
emission stream.
    (H) A brief description of the process units.
    (I) A brief description of the CMS.
    (J) The date of the latest CMS certification or audit.

[[Page 266]]

    (K) Operating logs for each day(s) during which the deviation 
occurred.
    (L) The operating day or operating block average values of monitored 
parameters for each day(s) during which the deviation occurred.
    (6) If you use a CEMS, and there were no periods during which it was 
out-of-control as specified in Sec. 63.8(c)(7), include a statement 
that there were no periods during which the CEMS was out-of-control 
during the reporting period.
    (7) Include each new operating scenario which has been operated 
since the time period covered by the last compliance report and has not 
been submitted in the notification of compliance status report or a 
previous compliance report. For each new operating scenario, you must 
provide verification that the operating conditions for any associated 
control or treatment device have not been exceeded and that any required 
calculations and engineering analyses have been performed. For the 
purposes of this paragraph, a revised operating scenario for an existing 
process is considered to be a new operating scenario.
    (8) Records of process units added to a PUG as specified in Sec. 
63.2525(i)(4) and records of primary product redeterminations as 
specified in Sec. 63.2525(i)(5).
    (9) Applicable records and information for periodic reports as 
specified in referenced subparts F, G, SS, UU, WW, and GGG of this part.
    (10) Notification of process change. (i) Except as specified in 
paragraph (e)(10)(ii) of this section, whenever you make a process 
change, or change any of the information submitted in the notification 
of compliance status report, that is not within the scope of an existing 
operating scenario, you must document the change in your compliance 
report. A process change does not include moving within a range of 
conditions identified in the standard batch. The notification must 
include all of the information in paragraphs (e)(10)(i)(A) through (C) 
of this section.
    (A) A description of the process change.
    (B) Revisions to any of the information reported in the original 
notification of compliance status report under paragraph (d) of this 
section.
    (C) Information required by the notification of compliance status 
report under paragraph (d) of this section for changes involving the 
addition of processes or equipment at the affected source.
    (ii) You must submit a report 60 days before the scheduled 
implementation date of any of the changes identified in paragraph 
(e)(10)(ii)(A), (B), or (C) of this section.
    (A) Any change to the information contained in the precompliance 
report.
    (B) A change in the status of a control device from small to large.
    (C) A change from Group 2 to Group 1 for any emission point.



Sec. 63.2525  What records must I keep?

    You must keep the records specified in paragraphs (a) through (k) of 
this section.
    (a) Each applicable record required by subpart A of this part 63 and 
in referenced subparts F, G, SS, UU, WW, and GGG of this part 63.
    (b) Records of each operating scenario as specified in paragraphs 
(b)(1) through (8) of this section.
    (1) A description of the process and the type of process equipment 
used.
    (2) An identification of related process vents, including their 
associated emissions episodes if not complying with the alternative 
standard in Sec. 63.2505; wastewater point of determination (POD); 
storage tanks; and transfer racks.
    (3) The applicable control requirements of this subpart, including 
the level of required control, and for vents, the level of control for 
each vent.
    (4) The control device or treatment process used, as applicable, 
including a description of operating and/or testing conditions for any 
associated control device.
    (5) The process vents, wastewater POD, transfer racks, and storage 
tanks (including those from other processes) that are simultaneously 
routed to the control device or treatment process(s).
    (6) The applicable monitoring requirements of this subpart and any 
parametric level that assures compliance for all emissions routed to the 
control device or treatment process.

[[Page 267]]

    (7) Calculations and engineering analyses required to demonstrate 
compliance.
    (8) For reporting purposes, a change to any of these elements not 
previously reported, except for paragraph (b)(5) of this section, 
constitutes a new operating scenario.
    (c) A schedule or log of operating scenarios updated each time a 
different operating scenario is put into operation.
    (d) The information specified in paragraphs (d)(1) and (2) of this 
section for Group 1 batch process vents in compliance with a percent 
reduction emission limit in Table 2 to this subpart if some of the vents 
are controlled to less the percent reduction requirement.
    (1) Records of whether each batch operated was considered a standard 
batch.
    (2) The estimated uncontrolled and controlled emissions for each 
batch that is considered to be a nonstandard batch.
    (e) The information specified in paragraphs (e)(1) through (4) of 
this section for each process with Group 2 batch process vents or 
uncontrolled hydrogen halide and halogen HAP emissions from the sum of 
all batch and continuous process vents less than 1,000 lb/yr. No record 
is required if you documented in the notification of compliance status 
report that the MCPU does not process, use, or produce HAP.
    (1) A record of the day each batch was completed.
    (2) A record of whether each batch operated was considered a 
standard batch.
    (3) The estimated uncontrolled and controlled emissions for each 
batch that is considered to be a nonstandard batch.
    (4) Records of the daily 365-day rolling summations of emissions, or 
alternative records that correlate to the emissions (e.g., number of 
batches), calculated no less frequently than monthly.
    (f) A record of each time a safety device is opened to avoid unsafe 
conditions in accordance with Sec. 63.2450(s).
    (g) Records of the results of each CPMS calibration check and the 
maintenance performed, as specified in Sec. 63.2450(k)(1).
    (h) For each CEMS, you must keep records of the date and time that 
each deviation started and stopped, and whether the deviation occurred 
during a period of startup, shutdown, or malfunction or during another 
period.
    (i) For each PUG, you must keep records specified in paragraphs 
(i)(1) through (5) of this section.
    (1) Descriptions of the MCPU and other process units in the initial 
PUG required by Sec. 63.2535(l)(1)(v).
    (2) Rationale for including each MCPU and other process unit in the 
initial PUG (i.e., identify the overlapping equipment between process 
units) required by Sec. 63.2535(l)(1)(v).
    (3) Calculations used to determine the primary product for the 
initial PUG required by Sec. 63.2535(l)(2)(iv).
    (4) Descriptions of process units added to the PUG after the 
creation date and rationale for including the additional process units 
in the PUG as required by Sec. 63.2535(l)(1)(v).
    (5) The calculation of each primary product redetermination required 
by Sec. 63.2535(l)(2)(iv).
    (j) In the SSMP required by Sec. 63.6(e)(3), you are not required 
to include Group 2 emission points, unless those emission points are 
used in an emissions average. For equipment leaks, the SSMP requirement 
is limited to control devices and is optional for other equipment.
    (k) For each bag leak detector used to monitor PM HAP emissions from 
a fabric filter, maintain records of any bag leak detection alarm, 
including the date and time, with a brief explanation of the cause of 
the alarm and the corrective action taken.

                   Other Requirements and Information



Sec. 63.2535  What compliance options do I have if part of my plant is 
subject to both this subpart and another subpart?

    For any equipment, emission stream, or wastewater stream subject to 
the provisions of both this subpart and another rule, you may elect to 
comply only with the provisions as specified in paragraphs (a) through 
(l) of this section. You also must identify the subject equipment, 
emission stream, or wastewater stream, and the provisions with which you 
will comply, in your

[[Page 268]]

notification of compliance status report required by Sec. 63.2520(d).
    (a) Compliance with other subparts of this part 63. If you have an 
MCPU that includes a batch process vent that also is part of a CMPU as 
defined in subparts F and G of this part 63, you must comply with the 
emission limits; operating limits; work practice standards; and the 
compliance, monitoring, reporting and recordkeeping requirements for 
batch process vents in this subpart, and you must continue to comply 
with the requirements in subparts F, G, and H of this part 63 that are 
applicable to the CMPU and associated equipment.
    (b) Compliance with 40 CFR parts 264 and 265, subparts AA, BB, and/
or CC. (1) After the compliance dates specified in Sec. 63.2445, if a 
control device that you use to comply with this subpart is also subject 
to monitoring, recordkeeping, and reporting requirements in 40 CFR part 
264, subpart AA, BB, or CC; or the monitoring and recordkeeping 
requirements in 40 CFR part 265, subpart AA, BB, or CC; and you comply 
with the periodic reporting requirements under 40 CFR part 264, subpart 
AA, BB, or CC that would apply to the device if your facility had final-
permitted status, you may elect to comply either with the monitoring, 
recordkeeping, and reporting requirements of this subpart; or with the 
monitoring and recordkeeping requirements in 40 CFR part 264 or 265 and 
the reporting requirements in 40 CFR part 264, as described in this 
paragraph (b)(1), which constitute compliance with the monitoring, 
recordkeeping, and reporting requirements of this subpart. If you elect 
to comply with the monitoring, recordkeeping, and reporting requirements 
in 40 CFR parts 264 and/or 265, you must report the information 
described in Sec. 63.2520(e).
    (2) After the compliance dates specified in Sec. 63.2445, if you 
have an affected source with equipment that is also subject to 40 CFR 
part 264, subpart BB, or to 40 CFR part 265, subpart BB, then compliance 
with the recordkeeping and reporting requirements of 40 CFR parts 264 
and/or 265 may be used to comply with the recordkeeping and reporting 
requirements of this subpart, to the extent that the requirements of 40 
CFR parts 264 and/or 265 duplicate the requirements of this subpart.
    (c) Compliance with 40 CFR part 60, subpart Kb and 40 CFR part 61, 
subpart Y. After the compliance dates specified in Sec. 63.2445, you 
are in compliance with the provisions of this subpart FFFF for any 
storage tank that is assigned to an MCPU and that is both controlled 
with a floating roof and in compliance with the provisions of either 40 
CFR part 60, subpart Kb, or 40 CFR part 61, subpart Y. You are in 
compliance with this subpart FFFF if you have a storage tank with a 
fixed roof, closed-vent system, and control device in compliance with 
the provisions of either 40 CFR part 60, subpart Kb, or 40 CFR part 61, 
subpart Y, except that you must comply with the monitoring, 
recordkeeping, and reporting requirements in this subpart FFFF. 
Alternatively, if a storage tank assigned to an MCPU is subject to 
control under 40 CFR part 60, subpart Kb, or 40 CFR part 61, subpart Y, 
you may elect to comply only with the requirements for Group 1 storage 
tanks in this subpart FFFF.
    (d) Compliance with subpart I, GGG, or MMM of this part 63. After 
the compliance dates specified in Sec. 63.2445, if you have an affected 
source with equipment subject to subpart I, GGG, or MMM of this part 63, 
you may elect to comply with the provisions of subpart H, GGG, or MMM of 
this part 63, respectively, for all such equipment.
    (e) Compliance with subpart GGG of this part 63 for wastewater. 
After the compliance dates specified in Sec. 63.2445, if you have an 
affected source subject to this subpart and you have an affected source 
that generates wastewater streams that meet the applicability thresholds 
specified in Sec. 63.1256, you may elect to comply with the provisions 
of this subpart FFFF for all such wastewater streams.
    (f) Compliance with subpart MMM of this part 63 for wastewater. 
After the compliance dates specified in Sec. 63.2445, if you have an 
affected source subject to this subpart, and you have an affected source 
that generates wastewater streams that meet the applicability thresholds 
specified in Sec. 63.1362(d), you may elect to comply with the 
provisions of this subpart FFFF for all such wastewater streams

[[Page 269]]

(except that the 99 percent reduction requirement for streams subject to 
Sec. 63.1362(d)(10) still applies).
    (g) Compliance with other regulations for wastewater. After the 
compliance dates specified in Sec. 63.2445, if you have a Group 1 
wastewater stream that is also subject to provisions in 40 CFR parts 260 
through 272, you may elect to determine whether this subpart or 40 CFR 
parts 260 through 272 contain the more stringent control requirements 
(e.g., design, operation, and inspection requirements for waste 
management units; numerical treatment standards; etc.) and the more 
stringent testing, monitoring, recordkeeping, and reporting 
requirements. Compliance with provisions of 40 CFR parts 260 through 272 
that are determined to be more stringent than the requirements of this 
subpart constitute compliance with this subpart. For example, provisions 
of 40 CFR parts 260 through 272 for treatment units that meet the 
conditions specified in Sec. 63.138(h) constitute compliance with this 
subpart. You must identify in the notification of compliance status 
report required by Sec. 63.2520(d) the information and procedures that 
you used to make any stringency determinations.
    (h) Compliance with 40 CFR part 60, subpart DDD, III, NNN, or RRR. 
After the compliance dates specified in Sec. 63.2445, if you have an 
MCPU that contains equipment subject to the provisions of this subpart 
that are also subject to the provisions of 40 CFR part 60, subpart DDD, 
III, NNN, or RRR, you may elect to apply this subpart to all such 
equipment in the MCPU. If an MCPU subject to the provisions of this 
subpart has equipment to which this subpart does not apply but which is 
subject to a standard in 40 CFR part 60, subpart DDD, III, NNN, or RRR, 
you may elect to comply with the requirements for Group 1 process vents 
in this subpart for such equipment. If you elect any of these methods of 
compliance, you must consider all total organic compounds, minus methane 
and ethane, in such equipment for purposes of compliance with this 
subpart, as if they were organic HAP. Compliance with the provisions of 
this subpart, in the manner described in this paragraph (h), will 
constitute compliance with 40 CFR part 60, subpart DDD, III, NNN, or 
RRR, as applicable.
    (i) Compliance with 40 CFR part 61, subpart BB. (1) After the 
compliance dates specified in Sec. 63.2445, a Group 1 transfer rack, as 
defined in Sec. 63.2550, that is also subject to the provisions of 40 
CFR part 61, subpart BB, you are required to comply only with the 
provisions of this subpart.
    (2) After the compliance dates specified in Sec. 63.2445, a Group 2 
transfer rack, as defined in Sec. 63.2550, that is also subject to the 
provisions of 40 CFR part 61, subpart BB, is required to comply with the 
provisions of either paragraph (l)(2)(i) or (ii) of this section.
    (i) If the transfer rack is subject to the control requirements 
specified in Sec. 61.302 of 40 CFR part 61, subpart BB, then you may 
elect to comply with either the requirements of 40 CFR part 61, subpart 
BB, or the requirements for Group 1 transfer racks under this subpart 
FFFF.
    (ii) If the transfer rack is subject only to reporting and 
recordkeeping requirements under 40 CFR part 61, subpart BB, then you 
are required to comply only with the reporting and recordkeeping 
requirements specified in this subpart for Group 2 transfer racks, and 
you are exempt from the reporting and recordkeeping requirements in 40 
CFR part 61, subpart BB.
    (j) Compliance with 40 CFR part 61, subpart FF. After the compliance 
date specified in Sec. 63.2445, for a Group 1 or Group 2 wastewater 
stream that is also subject to the provisions of 40 CFR 61.342(c) 
through (h), and is not exempt under 40 CFR 61.342(c)(2) or (3), you may 
elect to comply only with the requirements for Group 1 wastewater 
streams in this subpart FFFF. If a Group 2 wastewater stream is exempted 
from 40 CFR 61.342(c)(1) under 40 CFR 61.342(c)(2) or (3), then you are 
required to comply only with the reporting and recordkeeping 
requirements specified in this subpart for Group 2 wastewater streams, 
and you are exempt from the requirements in 40 CFR part 61, subpart FF.
    (k) Compliance with 40 CFR part 60, subpart VV, and 40 CFR part 61, 
subpart V. After the compliance date specified in Sec. 63.2445, if you 
have an affected

[[Page 270]]

source with equipment that is also subject to the requirements of 40 CFR 
part 60, subpart VV, or 40 CFR part 61, subpart V, you may elect to 
apply this subpart to all such equipment. Alternatively, if you have an 
affected source with no continuous process vents and equipment that is 
also subject to the requirements of 40 CFR part 60, subpart VV, or 40 
CFR part 61, subpart V, you may elect to comply with 40 CFR part 60, 
subpart VV or 40 CFR part 61, subpart V, as applicable, for all such 
equipment.
    (l) Applicability of process units included in a process unit group. 
You may elect to develop and comply with the requirements for PUG in 
accordance with paragraphs (l)(1) through (3) of this section.
    (1) Procedures to create process unit groups. Develop and document 
changes in a PUG in accordance with the procedures specified in 
paragraphs (l)(1)(i) through (v) of this section.
    (i) Initially, identify an MCPU that is created from nondedicated 
equipment that will operate on or after November 10, 2003 and identify 
all processing equipment that is part of this MCPU, based on 
descriptions in operating scenarios.
    (ii) Add to the group any other nondedicated MCPU and other 
nondedicated process units expected to be operated in the 5 years after 
the date specified in paragraph (l)(1)(i) of this section, provided they 
satisfy the criteria specified in paragraphs (l)(1)(ii)(A) through (C) 
of this section. Also identify all of the processing equipment used for 
each process unit based on information from operating scenarios and 
other applicable documentation.
    (A) Each process unit that is added to a group must have some 
processing equipment that is also part of one or more process units in 
the group.
    (B) No process unit may be part of more than one PUG.
    (C) The processing equipment used to satisfy the requirement of 
paragraph (l)(1)(ii)(A) of this section may not be a storage tank or 
control device.
    (iii) The initial PUG consists of all of the processing equipment 
for the process units identified in paragraphs (l)(1)(i) and (ii) of 
this section. As an alternative to the procedures specified in 
paragraphs (l)(1)(i) and (ii) of this section, you may use a PUG that 
was developed in accordance with Sec. 63.1360(h) as your initial PUG.
    (iv) Add process units developed in the future in accordance with 
the conditions specified in paragraphs (l)(1)(ii)(A) and (B) of this 
section.
    (v) Maintain records that describe the process units in the initial 
PUG, the procedure used to create the PUG, and subsequent changes to 
each PUG as specified in Sec. 63.2525(i). Submit the records in reports 
as specified in Sec. 63.2520(d)(2)(ix) and (e)(8).
    (2) Determine primary product. You must determine the primary 
product of each PUG created in paragraph (l)(1) of this section 
according to the procedures specified in paragraphs (l)(2)(i) through 
(iv) of this section.
    (i) The primary product is the type of product (e.g., organic 
chemicals subject to Sec. 63.2435(b)(1), pharmaceutical products 
subject to Sec. 63.1250, or pesticide active ingredients subject to 
Sec. 63.1360) expected to be produced for the greatest operating time 
in the 5-year period specified in paragraph (l)(1)(ii) of this section.
    (ii) If the PUG produces multiple types of products equally based on 
operating time, then the primary product is the type of product with the 
greatest production on a mass basis over the 5-year period specified in 
paragraph (l)(1)(ii) of this section.
    (iii) At a minimum, you must redetermine the primary product of the 
PUG following the procedure specified in paragraphs (l)(2)(i) and (ii) 
of this section every 5 years.
    (iv) You must record the calculation of the initial primary product 
determination as specified in Sec. 63.2525(i)(3) and report the results 
in the notification of compliance status report as specified in Sec. 
63.2520(d)(8)(ix). You must record the calculation of each 
redetermination of the primary product as specified in Sec. 
63.2525(i)(5) and report the calculation in a compliance report 
submitted no later than the report covering the period for the end of 
the 5th year after cessation of production of the previous primary 
product, as specified in Sec. 63.2520(e)(8).

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    (3) Compliance requirements. (i) If the primary product of the PUG 
is determined according to paragraph (l)(2) of this section to be 
material described in Sec. 63.2435(b)(1), then you must comply with 
this subpart for each MCPU in the PUG. You may also elect to comply with 
this subpart for all other process units in the PUG, which constitutes 
compliance with other part 63 rules.
    (ii) If the primary product of the PUG is determined according to 
paragraph (l)(2) of this section to be material not described in Sec. 
63.2435(b)(1), then you must comply with paragraph (l)(3)(ii)(A), (B), 
or (C) of this section, as applicable.
    (A) If the primary product is subject to subpart GGG of this part 
63, then comply with the requirements of subpart GGG for each MCPU in 
the PUG.
    (B) If the primary product is subject to subpart MMM of this part 
63, then comply with the requirements of subpart MMM for each MCPU in 
the PUG.
    (C) If the primary product is subject to any subpart in this part 63 
other than subpart GGG or subpart MMM, then comply with the requirements 
of this subpart for each MCPU in the PUG.
    (iii) The requirements for new and reconstructed sources in the 
alternative subpart apply to all MCPU in the PUG if and only if the 
affected source under the alternative subpart meets the requirements for 
construction or reconstruction.



Sec. 63.2540  What parts of the General Provisions apply to me?

    Table 12 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.2545  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (U.S. EPA), or a delegated authority 
such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency also has the authority to implement and enforce 
this subpart. You should contact your U.S. EPA Regional Office to find 
out if this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraphs (b)(1) through (4) of 
this section are retained by the Administrator of U.S. EPA and are not 
delegated to the State, local, or tribal agency.
    (1) Approval of alternatives to the non-opacity emission limits and 
work practice standards in Sec. 63.2450(a) under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.2550  What definitions apply to this subpart?

    (a) For an affected source complying with the requirements in 
subpart SS of this part 63, the terms used in this subpart and in 
subpart SS of this part 63 have the meaning given them in Sec. 63.981, 
except as specified in Sec. Sec. 63.2450(k)(2) and (m), 63.2470(c)(2), 
63.2475(b), and paragraph (i) of this section.
    (b) For an affected source complying with the requirements in 
subpart TT of this part 63, the terms used in this subpart and in 
subpart TT of this part 63 have the meaning given them in Sec. 63.1001.
    (c) For an affected source complying with the requirements in 
subpart UU of this part 63, the terms used in this subpart and in 
subpart UU of this part 63 have the meaning given them in Sec. 63.1020.
    (d) For an affected source complying with the requirements in 
subpart WW of this part 63, the terms used in this subpart and subpart 
WW of this part 63 have the meaning given them in Sec. 63.1061, except 
as specified in Sec. Sec. 63.2450(m), 63.2470(c)(2), and paragraph (i) 
of this section.
    (e) For an affected source complying with the requirements in 
Sec. Sec. 63.132 through 63.149, the terms used in this

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subpart and Sec. Sec. 63.132 through 63.149 have the meaning given them 
in Sec. Sec. 63.101 and 63.111, except as specified in Sec. 63.2450(m) 
and paragraph (i) of this section.
    (f) For an affected source complying with the requirements in 
Sec. Sec. 63.104 and 63.105, the terms used in this subpart and in 
Sec. Sec. 63.104 and 63.105 of this subpart have the meaning given them 
in Sec. 63.101, except as specified in Sec. Sec. 63.2450(m), 
63.2490(b), and paragraph (i) of this section.
    (g) For an affected source complying with requirements in Sec. Sec. 
63.1253, 63.1257, and 63.1258, the terms used in this subpart and in 
Sec. Sec. 63.1253, 63.1257, and 63.1258 have the meaning given them in 
Sec. 63.1251, except as specified in Sec. 63.2450(m) and paragraph (i) 
of this section.
    (h) For an affected source complying with the requirements in 40 CFR 
part 65, subpart F, the terms used in this subpart and in 40 CFR part 
65, subpart F, have the meaning given them in 40 CFR 65.2.
    (i) All other terms used in this subpart are defined in the Clean 
Air Act (CAA), in 40 CFR 63.2, and in this paragraph (i). If a term is 
defined in Sec. 63.2, Sec. 63.101, Sec. 63.111, Sec. 63.981, Sec. 
63.1001, Sec. 63.1020, Sec. 63.1061, Sec. 63.1251, or Sec. 65.2 and 
in this paragraph (i), the definition in this paragraph (i) applies for 
the purposes of this subpart.
    Ancillary activities means boilers and incinerators (not used to 
comply with the emission limits in Tables 1 through 7 to this subpart), 
chillers and refrigeration systems, and other equipment and activities 
that are not directly involved (i.e., they operate within a closed 
system and materials are not combined with process fluids) in the 
processing of raw materials or the manufacturing of a product or 
isolated intermediate.
    Batch operation means a noncontinuous operation involving 
intermittent or discontinuous feed into equipment, and, in general, 
involves the emptying of the equipment after the operation ceases and 
prior to beginning a new operation. Addition of raw material and 
withdrawal of product do not occur simultaneously in a batch operation.
    Batch process vent means a vent from a unit operation or vents from 
multiple unit operations within a process that are manifolded together 
into a common header, through which a HAP-containing gas stream is, or 
has the potential to be, released to the atmosphere. Examples of batch 
process vents include, but are not limited to, vents on condensers used 
for product recovery, reactors, filters, centrifuges, and process tanks. 
The following are not batch process vents for the purposes of this 
subpart:
    (1) Continuous process vents;
    (2) Bottoms receivers;
    (3) Surge control vessels;
    (4) Gaseous streams routed to a fuel gas system(s);
    (5) Vents on storage tanks, wastewater emission sources, or pieces 
of equipment subject to the emission limits and work practice standards 
in Tables 4, 6, and 7 to this subpart;
    (6) Drums, pails, and totes;
    (7) Flexible elephant trunk systems that draw ambient air (i.e., the 
system is not ducted, piped, or otherwise connected to the unit 
operations) away from operators when vessels are opened; and
    (8) Emission streams from emission episodes that are undiluted and 
uncontrolled containing less than 50 ppmv HAP or less than 200 lb/yr. 
The HAP concentration or mass emission rate may be determined using any 
of the following: process knowledge that no HAP are present in the 
emission stream; an engineering assessment as discussed in Sec. 
63.1257(d)(2)(ii); equations specified in Sec. 63.1257(d)(2)(i), as 
applicable; test data using Methods 18 of 40 CFR part 60, appendix A; or 
any other test method that has been validated according to the 
procedures in Method 301 of appendix A of this part 63.
    Bottoms receiver means a tank that collects bottoms from continuous 
distillation before the stream is sent for storage or for further 
downstream processing.
    Construction means the onsite fabrication, erection, or installation 
of an affected source or MCPU. Addition of new equipment to an MCPU 
subject to existing source standards does not constitute construction, 
but it may constitute reconstruction of the affected source or MCPU if 
it satisfies the definition of reconstruction in Sec. 63.2.

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    Consumption means the quantity of all HAP raw materials entering a 
process in excess of the theoretical amount used as reactant, assuming 
100 percent stoichiometric conversion. The raw materials include 
reactants, solvents, and any other additives. If a HAP is generated in 
the process as well as added as a raw material, consumption includes the 
quantity generated in the process.
    Continuous process vent means the point of discharge to the 
atmosphere (or the point of entry into a control device, if any) of a 
gas stream if the gas stream has the characteristics specified in Sec. 
63.107(b) through (h), or meets the criteria specified in Sec. 
63.107(i), except:
    (1) The reference in Sec. 63.107(e) to a chemical manufacturing 
process unit that meets the criteria of Sec. 63.100(b) means an MCPU 
that meets the criteria of Sec. 63.2435(b);
    (2) The reference in Sec. 63.107(h)(4) to Sec. 63.113 means Table 
1 to this subpart;
    (3) The references in Sec. 63.107(h)(7) to Sec. Sec. 63.119 and 
63.126 mean Tables 4 and 5 to this subpart; and
    (4) For the purposes of Sec. 63.2455, all references to the 
characteristics of a process vent (e.g., flowrate, total HAP 
concentration, or TRE index value) mean the characteristics of the gas 
stream.
    Dedicated MCPU means an MCPU that consists of equipment that is used 
exclusively for one process, except that storage tanks assigned to the 
process according to the procedures in Sec. 63.2435(d) also may be 
shared by other processes.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limit, operating 
limit, or work practice standard; or
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Energetics means propellants, explosives, and pyrotechnics and 
include materials listed at 49 CFR 172.101 as Hazard Class I Hazardous 
Materials, Divisions 1.1 through 1.6.
    Equipment means each pump, compressor, agitator, pressure relief 
device, sampling connection system, open-ended valve or line, valve, 
connector, and instrumentation system in organic HAP service; and any 
control devices or systems used to comply with Table 6 to this subpart.
    Excess emissions means emissions greater than those allowed by the 
emission limit.
    Family of materials means a grouping of materials with the same 
basic composition or the same basic end use or functionality produced 
using the same basic feedstocks with essentially identical HAP emission 
profiles (primary constituent and relative magnitude on a pound per 
product basis) and manufacturing equipment configuration. Examples of 
families of materials include multiple grades of the same product or 
different variations of a product (e.g., blue, black, and red resins).
    Group 1 batch process vent means each of the batch process vents in 
a process for which the collective uncontrolled organic HAP emissions 
from all of the batch process vents are greater than or equal to 10,000 
lb/yr at an existing source or greater than or equal to 3,000 lb/yr at a 
new source.
    Group 2 batch process vent means each batch process vent that does 
not meet the definition of Group 1 batch process vent.
    Group 1 continuous process vent means a continuous process vent with 
a total resource effectiveness index value, calculated according to 
Sec. 63.2455(b), that is less than 1.9 at an existing source and less 
than 5.0 at a new source.
    Group 2 continuous process vent means a continuous process vent that 
does not meet the definition of a Group 1 continuous process vent.
    Group 1 storage tank means a storage tank with a capacity greater 
than or equal to 10,000 gal storing material

[[Page 274]]

that has a maximum true vapor pressure of total HAP greater than or 
equal to 6.9 kilopascals at an existing source or greater than or equal 
to 0.69 kilopascals at a new source.
    Group 2 storage tank means a storage tank that does not meet the 
definition of a Group 1 storage tank.
    Group 1 transfer rack means a transfer rack that loads more than 
0.65 million liters/year of liquids that contain organic HAP with a 
rack-weighted average partial pressure, as defined in Sec. 63.111, 
greater than or equal to 1.5 pound per square inch absolute.
    Group 2 transfer rack means a transfer rack that does not meet the 
definition of a Group 1 transfer rack.
    Group 1 wastewater stream means a wastewater stream consisting of 
process wastewater at an existing or new source that meets the criteria 
for Group 1 status in Sec. 63.2485(c) for compounds in Tables 8 and 9 
to this subpart and/or a wastewater stream consisting of process 
wastewater at a new source that meets the criteria for Group 1 status in 
Sec. 63.132(d) for compounds in Table 8 to subpart G of this part 63.
    Group 2 wastewater stream means any process wastewater stream that 
does not meet the definition of a Group 1 wastewater stream.
    Halogenated vent stream means a vent stream determined to have a 
mass emission rate of halogen atoms contained in organic compounds of 
0.45 kilograms per hour or greater determined by the procedures 
presented in Sec. 63.115(d)(2)(v).
    Hydrogen halide and halogen HAP means hydrogen chloride, hydrogen 
fluoride, and chlorine.
    In organic HAP service means that a piece of equipment either 
contains or contacts a fluid (liquid or gas) that is at least 5 percent 
by weight of total organic HAP as determined according to the provisions 
of Sec. 63.180(d). The provisions of Sec. 63.180(d) also specify how 
to determine that a piece of equipment is not in organic HAP service.
    Isolated intermediate means a product of a process that is stored 
before subsequent processing. An isolated intermediate is usually a 
product of a chemical synthesis, fermentation, or biological extraction 
process. Storage of an isolated intermediate marks the end of a process. 
Storage occurs at any time the intermediate is placed in equipment used 
solely for storage.
    Large control device means a control device that controls total HAP 
emissions of greater than or equal to 10 tpy, before control.
    Maintenance wastewater means wastewater generated by the draining of 
process fluid from components in the MCPU into an individual drain 
system in preparation for or during maintenance activities. Maintenance 
wastewater can be generated during planned and unplanned shutdowns and 
during periods not associated with a shutdown. Examples of activities 
that can generate maintenance wastewater include descaling of heat 
exchanger tubing bundles, cleaning of distillation column traps, 
draining of pumps into an individual drain system, and draining of 
portions of the MCPU for repair. Wastewater from routine cleaning 
operations occurring as part of batch operations is not considered 
maintenance wastewater.
    Maximum true vapor pressure has the meaning given in Sec. 63.111, 
except that it applies to all HAP rather than only organic HAP.
    Miscellaneous organic chemical manufacturing process means all 
equipment which collectively function to produce a product or isolated 
intermediate that are materials described in Sec. 63.2435(b). For the 
purposes of this subpart, process includes any, all or a combination of 
reaction, recovery, separation, purification, or other activity, 
operation, manufacture, or treatment which are used to produce a product 
or isolated intermediate. A process is also defined by the following:
    (1) Routine cleaning operations conducted as part of batch 
operations are considered part of the process;
    (2) Each nondedicated solvent recovery operation is considered a 
single process;
    (3) Each nondedicated formulation operation is considered a single 
process that is used to formulate numerous materials and/or products;
    (4) Quality assurance/quality control laboratories are not 
considered part of any process; and

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    (5) Ancillary activities are not considered a process or part of any 
process.
    Nondedicated solvent recovery operation means a distillation unit or 
other purification equipment that receives used solvent from more than 
one MCPU.
    Nonstandard batch means a batch process that is operated outside of 
the range of operating conditions that are documented in an existing 
operating scenario but is still a reasonably anticipated event. For 
example, a nonstandard batch occurs when additional processing or 
processing at different operating conditions must be conducted to 
produce a product that is normally produced under the conditions 
described by the standard batch. A nonstandard batch may be necessary as 
a result of a malfunction, but it is not itself a malfunction.
    On-site or on site means, with respect to records required to be 
maintained by this subpart or required by another subpart referenced by 
this subpart, that records are stored at a location within a major 
source which encompasses the affected source. On-site includes, but is 
not limited to, storage at the affected source or MCPU to which the 
records pertain, or storage in central files elsewhere at the major 
source.
    Operating scenario means, for the purposes of reporting and 
recordkeeping, any specific operation of an MCPU as described by records 
specified in Sec. 63.2525(b).
    Organic group means structures that contain primarily carbon, 
hydrogen, and oxygen atoms.
    Organic peroxides means organic compounds containing the bivalent -
o-o-structure which may be considered to be a structural derivative of 
hydrogen peroxide where one or both of the hydrogen atoms has been 
replaced by an organic radical.
    Predominant HAP means as used in calibrating an analyzer, the single 
organic HAP that constitutes the largest percentage of the total organic 
HAP in the analyzed gas stream, by volume.
    Process tank means a tank or vessel that is used within a process to 
collect material discharged from a feedstock storage tank or equipment 
within the process before the material is transferred to other equipment 
within the process or a product storage tank. A process tank has 
emissions that are related to the characteristics of the batch cycle, 
and it does not accumulate product over multiple batches. Surge control 
vessels and bottoms receivers are not process tanks.
    Production-indexed HAP consumption factor (HAP factor) means the 
result of dividing the annual consumption of total HAP by the annual 
production rate, per process.
    Production-indexed VOC consumption factor (VOC factor) means the 
result of dividing the annual consumption of total VOC by the annual 
production rate, per process.
    Quaternary ammonium compounds means a type of organic nitrogen 
compound in which the molecular structure includes a central nitrogen 
atom joined to four organic groups as well as an acid radical of some 
sort.
    Recovery device means an individual unit of equipment used for the 
purpose of recovering chemicals from process vent streams for reuse in a 
process at the affected source and from wastewater streams for fuel 
value (i.e., net positive heating value), use, reuse, or for sale for 
fuel value, use or reuse. Examples of equipment that may be recovery 
devices include absorbers, carbon adsorbers, condensers, oil-water 
separators or organic-water separators, or organic removal devices such 
as decanters, strippers, or thin-film evaporation units. To be a 
recovery device for a wastewater stream, a decanter and any other 
equipment based on the operating principle of gravity separation must 
receive only multi-phase liquid streams.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Safety device means a closure device such as a pressure relief 
valve, frangible disc, fusible plug, or any other type of device which 
functions exclusively to prevent physical damage or permanent 
deformation to a unit or its air emission control equipment by venting 
gases or vapors directly to the atmosphere during unsafe conditions 
resulting from an unplanned, accidental, or emergency event. For the 
purposes of this subpart, a safety device is not used for routine 
venting of

[[Page 276]]

gases or vapors from the vapor headspace underneath a cover such as 
during filling of the unit or to adjust the pressure in response to 
normal daily diurnal ambient temperature fluctuations. A safety device 
is designed to remain in a closed position during normal operations and 
open only when the internal pressure, or another relevant parameter, 
exceeds the device threshold setting applicable to the air emission 
control equipment as determined by the owner or operator based on 
manufacturer recommendations, applicable regulations, fire protection 
and prevention codes and practices, or other requirements for the safe 
handling of flammable, combustible, explosive, reactive, or hazardous 
materials.
    Shutdown means the cessation of operation of a continuous operation 
for any purpose. Shutdown also means the cessation of a batch operation, 
or any related individual piece of equipment required or used to comply 
with this subpart, if the steps taken to cease operation differ from 
those described in a standard batch or nonstandard batch. Shutdown also 
applies to emptying and degassing storage vessels. Shutdown does not 
apply to cessation of batch operations at the end of a campaign or 
between batches within a campaign when the steps taken are routine 
operations.
    Small control device means a control device that controls total HAP 
emissions of less than 10 tpy, before control.
    Standard batch means a batch process operated within a range of 
operating conditions that are documented in an operating scenario. 
Emissions from a standard batch are based on the operating conditions 
that result in highest emissions. The standard batch defines the 
uncontrolled and controlled emissions for each emission episode defined 
under the operating scenario.
    Startup means the setting in operation of a continuous operation for 
any purpose; the first time a new or reconstructed batch operation 
begins production; for new equipment added, including equipment required 
or used to comply with this subpart, the first time the equipment is put 
into operation; or for the introduction of a new product/process, the 
first time the product or process is run in equipment. For batch 
operations, startup applies to the first time the equipment is put into 
operation at the start of a campaign to produce a product that has been 
produced in the past if the steps taken to begin production differ from 
those specified in a standard batch or nonstandard batch. Startup does 
not apply when the equipment is put into operation as part of a batch 
within a campaign when the steps taken are routine operations.
    Storage tank means a tank or other vessel that is used to store 
liquids that contain organic HAP and/or hydrogen halide and halogen HAP 
and that has been assigned to an MCPU according to the procedures in 
Sec. 63.2435(d). The following are not considered storage tanks for the 
purposes of this subpart:
    (1) Vessels permanently attached to motor vehicles such as trucks, 
railcars, barges, or ships;
    (2) Pressure vessels designed to operate in excess of 204.9 
kilopascals and without emissions to the atmosphere;
    (3) Vessels storing organic liquids that contain HAP only as 
impurities;
    (4) Wastewater storage tanks;
    (5) Bottoms receivers;
    (6) Surge control vessels; and
    (7) Process tanks.
    Supplemental gases are any gaseous streams that are not defined as 
process vents, or closed-vent systems from wastewater management and 
treatment units, storage tanks, or equipment components and that contain 
less than 50 ppmv TOC, as determined through process knowledge, that are 
introduced into vent streams or manifolds. Air required to operate 
combustion device burner(s) is not considered supplemental gas.
    Surge control vessel means feed drums, recycle drums, and 
intermediate vessels immediately preceding continuous reactors, air-
oxidation reactors, or distillation operations. Surge control vessels 
are used within an MCPU when in-process storage, mixing, or management 
of flowrates or volumes is needed to introduce material into continuous 
reactors, air-oxidation reactors, or distillation operations.

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    Total organic compounds or (TOC) means the total gaseous organic 
compounds (minus methane and ethane) in a vent stream.
    Transfer rack means the collection of loading arms and loading 
hoses, at a single loading rack, that are assigned to an MCPU according 
to the procedures specified in Sec. 63.2435(d) and are used to fill 
tank trucks and/or rail cars with organic liquids that contain one or 
more of the organic HAP listed in section 112(b) of the CAA of this 
subpart. Transfer rack includes the associated pumps, meters, shutoff 
valves, relief valves, and other piping and valves.
    Unit operation means those processing steps that occur within 
distinct equipment that are used, among other things, to prepare 
reactants, facilitate reactions, separate and purify products, and 
recycle materials. Equipment used for these purposes includes, but is 
not limited to, reactors, distillation columns, extraction columns, 
absorbers, decanters, dryers, condensers, and filtration equipment.
    Waste management unit means the equipment, structure(s), and/or 
device(s) used to convey, store, treat, or dispose of wastewater streams 
or residuals. Examples of waste management units include wastewater 
tanks, air flotation units, surface impoundments, containers, oil-water 
or organic-water separators, individual drain systems, biological 
wastewater treatment units, waste incinerators, and organic removal 
devices such as steam and air stripper units, and thin film evaporation 
units. If such equipment is being operated as a recovery device, then it 
is part of a miscellaneous organic chemical manufacturing process and is 
not a waste management unit.
    Wastewater means water that is discarded from an MCPU through a 
single POD and that contains either: an annual average concentration of 
compounds in Table 8 or 9 to this subpart of at least 5 ppmw and has an 
annual average flowrate of 0.02 liters per minute or greater; or an 
annual average concentration of compounds in Table 8 or 9 to this 
subpart of at least 10,000 ppmw at any flowrate. The following are not 
considered wastewater for the purposes of this subpart:
    (1) Stormwater from segregated sewers;
    (2) Water from fire-fighting and deluge systems, including testing 
of such systems;
    (3) Spills;
    (4) Water from safety showers;
    (5) Samples of a size not greater than reasonably necessary for the 
method of analysis that is used;
    (6) Equipment leaks;
    (7) Wastewater drips from procedures such as disconnecting hoses 
after cleaning lines; and
    (8) Noncontact cooling water.
    Wastewater stream means a stream that contains only wastewater as 
defined in this paragraph (h).
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the CAA.

 Table 1 to Subpart FFFF of Part 63--Emission Limits and Work Practice 
                 Standards for Continuous Process Vents

    As required in Sec. 63.2455, you must meet each emission limit and 
work practice standard in the following table that applies to your 
continuous process vents:

----------------------------------------------------------------------------------------------------------------
             For each . . .                     For which . . .                   Then you must . . .
----------------------------------------------------------------------------------------------------------------
1. Group 1 continuous process vent......  a. Not applicable..........  i. Reduce emissions of total organic HAP
                                                                        by =98 percent by weight or
                                                                        to an outlet process concentration <=20
                                                                        ppmv as organic HAP or TOC by venting
                                                                        emissions through a closed-vent system
                                                                        to any combination of control devices
                                                                        (except a flare); or
                                                                       ii. Reduce emissions of total organic HAP
                                                                        by venting emissions through a closed
                                                                        vent system to a flare; or
                                                                       iii. Use a recovery device to maintain
                                                                        the TRE above 1.9 for an existing source
                                                                        or above 5.0 for a new source.

[[Page 278]]

 
2. Halogenated Group 1 continuous         a. You use a combustion      i. Use a halogen reduction device after
 process vent stream.                      control device to control    the combustion device to reduce
                                           organic HAP emissions.       emissions of hydrogen halide and halogen
                                                                        HAP by =99 percent by weight,
                                                                        or to <=0.45 kg/hr, or to <=20 ppmv; or
                                                                       ii. Use a halogen reduction device before
                                                                        the combustion device to reduce the
                                                                        halogen atom mass emission rate to
                                                                        <=0.45 kg/hr or to a concentration <=20
                                                                        ppmv.
3. Group 2 continuous process vent at an  You use a recovery device    Comply with the requirements in Sec.
 existing source.                          to maintain the TRE level    63.993 and the requirements referenced
                                           1.9 but <=5.0.    therein.
4. Group 2 continuous process vent at a   You use a recovery device    Comply with the requirements in Sec.
 new source.                               to maintain the TRE level    63.993 and the requirements referenced
                                           5.0 but <=8.0.    therein.
----------------------------------------------------------------------------------------------------------------

 Table 2 to Subpart FFFF of Part 63--Emission Limits and Work Practice 
                    Standards for Batch Process Vents

    As required in Sec. 63.2460, you must meet each emission limit and 
work practice standard in the following table that applies to your batch 
process vents:

------------------------------------------------------------------------
       For each . . .          Then you must . . .   And you must . . .
------------------------------------------------------------------------
1. Process with Group 1       a. Reduce collective  Not applicable.
 batch process vents.          uncontrolled
                               organic HAP
                               emissions from the
                               sum of all batch
                               process vents
                               within the process
                               by =98
                               percent by weight
                               by venting
                               emissions from a
                               sufficient number
                               of the vents
                               through a closed-
                               vent system to any
                               combination of
                               control devices
                               (except a flare);
                               or
                              b. Reduce collective  Not applicable.
                               uncontrolled
                               organic HAP
                               emissions from the
                               sum of all batch
                               process vents
                               within the process
                               by =95
                               percent by weight
                               by venting
                               emissions from a
                               sufficient number
                               of the vents
                               through a closed-
                               vent system to any
                               combination of
                               recovery devices;
                               or
                              c. For all batch      Not applicable.
                               process vents
                               within the process
                               that are not
                               controlled by
                               venting through a
                               closed-vent system
                               to a flare or to
                               any other
                               combination of
                               control devices
                               that reduce total
                               organic HAP to an
                               outlet
                               concentration <=20
                               ppmv as TOC or
                               total organic HAP,
                               reduce organic HAP
                               emissions by
                               venting emissions
                               from a sufficient
                               number of the vents
                               through a closed-
                               vent system to any
                               combination of
                               recovery devices
                               that reduce
                               collective
                               emissions by =95 percent
                               by weight and/or
                               any combination of
                               control devices
                               that reduce
                               collective
                               emissions by =98 percent
                               by weight.
2. Halogenated Group 1 batch  a. Use a halogen      i. Reduce overall
 process vent for which you    reduction device      emissions of
 use a combustion device to    after the             hydrogen halide and
 control organic HAP           combustion control    halogen HAP by =99 percent;
                                                     or
                                                    ii. Reduce overall
                                                     emissions of
                                                     hydrogen halide and
                                                     halogen HAP to
                                                     <=0.45 kg/hr; or
                                                    iii. Reduce overall
                                                     emissions of
                                                     hydrogen halide and
                                                     halogen HAP to a
                                                     concentration <=20
                                                     ppmv.
                              b. Use a halogen      Reduce the halogen
                               reduction device      atom mass emission
                               before the            rate to <=0.45 kg/
                               combustion control    hr or to
                               device.               aconcentration <=20
                                                     ppmv.
------------------------------------------------------------------------


[[Page 279]]

Table 3 to Subpart FFFF of Part 63--Emission Limits for Hydrogen Halide 
    and Halogen HAP Emissions or PM HAP Emissions From Process Vents

    As required in Sec. 63.2465, you must meet each emission limit in 
the following table that applies to your process vents that contain 
hydrogen halide and halogen HAP emissions or PM HAP emissions:

------------------------------------------------------------------------
          For each . . .                       You must . . .
------------------------------------------------------------------------
1. Process with uncontrolled        Reduce collective hydrogen halide
 hydrogen halide and halogen HAP     and halogen HAP emissions by =99 percent by weight or to
 thn-eq>=1,000 lb/yr.                an outlet concentration <20 ppmv by
                                     venting through a closed-vent
                                     system to any combination of
                                     control devices.
2. Process at a new source with     Reduce overall PM HAP emissions by
 uncontrolled PM HAP emissions       =97 percent by weight.
 from process vents =400 lb/yr.
------------------------------------------------------------------------

  Table 4 to Subpart FFFF of Part 63--Emission Limits for Storage Tanks

    As required in Sec. 63.2470, you must meet each emission limit in 
the following table that applies to your storage tanks:

----------------------------------------------------------------------------------------------------------------
             For each . . .                     For which . . .                   Then you must . . .
----------------------------------------------------------------------------------------------------------------
1. Group 1 storage tank.................  a. The maximum true vapor    i. Reduce total HAP emissions by =95 percent by weight or to <=20 ppmv
                                           the storage temperature is   of TOC or organic HAP and <=20 ppmv of
                                           =76.6             hydrogen halide and halogen HAP by
                                           kilopascals.                 venting emissions through a closed vent
                                                                        system to any combination of control
                                                                        devices (excluding a flare); or
                                                                       ii. Reduce total organic HAP emissions by
                                                                        venting emissions through a closed vent
                                                                        system to a flare; or
                                                                       iii. Reduce total HAP emissions by
                                                                        venting emissions to a fuel gas system
                                                                        or process.
                                          b. The maximum true vapor    i. Comply with the requirements of
                                           pressure of total HAP at     subpart WW of this part, except as
                                           the storage temperature is   specified in Sec. 63.2470; or
                                           <=76.6 kilopascals.         ii. Reduce total HAP emissions by =95 percent by weight or to <20 ppmv
                                                                        of TOC or organic HAP and <20 ppmv of
                                                                        hydrogen halide and halogen HAP by
                                                                        venting emissions through a closed vent
                                                                        system to any combination of control
                                                                        devices (excluding a flare); or
                                                                       iii. Reduce total organic HAP emissions
                                                                        by venting emissions through a closed
                                                                        vent system to a flare; or
                                                                       iv. Reduce total HAP emissions by venting
                                                                        emissions to a fuel gas system or
                                                                        process.
2. Halogenated vent stream from a Group   You use a combustion         Meet one of the emission limit options
 1 storage tank.                           control device to control    specified in Item 2.a.i or ii. in Table
                                           organic HAP emissions.       1 to this subpart.
----------------------------------------------------------------------------------------------------------------

 Table 5 to Subpart FFFF of Part 63--Emission Limits and Work Practice 
                      Standards for Transfer Racks

    As required in Sec. 63.2475, you must meet each emission limit and 
work practice standard in the following table that applies to your 
transfer racks:

------------------------------------------------------------------------
          For each . . .                       You must . . .
------------------------------------------------------------------------
1. Group 1 transfer rack..........  a. Reduce emissions of total organic
                                     HAP by =98 percent by
                                     weight or to an outlet
                                     concentration <=20 ppmv as organic
                                     HAP or TOC by venting emissions
                                     through a closed-vent system to any
                                     combination of control devices
                                     (except a flare); or
                                    b. Reduce emissions of total organic
                                     HAP by venting emissions through a
                                     closed-vent system to a flare; or
                                    c. Reduce emissions of total organic
                                     HAP by venting emissions to a fuel
                                     gas system or process; or
                                    d. Use a vapor balancing system
                                     designed and operated to collect
                                     organic HAP vapors displaced from
                                     tank trucks and railcars during
                                     loading and route the collected HAP
                                     vapors to the storage tank from
                                     which the liquid being loaded
                                     originated or to another storage
                                     tank connected by a common header.
2. Halogenated Group 1 transfer     a. Use a halogen reduction device
 rack vent stream for which you      after the combustion device to
 use a combustion device to          reduce emissions of hydrogen halide
 control organic HAP emissions.      and halogen HAP by =99
                                     percent by weight, to <=0.45 kg/hr,
                                     or to <=20 ppmv; or
                                    b. Use a halogen reduction device
                                     before the combustion device to
                                     reduce the halogen atom mass
                                     emission rate to <=0.45 kg/hr or to
                                     a concentration <=20 ppmv.
------------------------------------------------------------------------


[[Page 280]]

  Table 6 to Subpart FFFF of Part 63--Requirements for Equipment Leaks

    As required in Sec. 63.2480, you must meet each requirement in the 
following table that applies to your equipment leaks:

----------------------------------------------------------------------------------------------------------------
              For all . . .                And that is part of . . .                 You must . . .
----------------------------------------------------------------------------------------------------------------
1. Equipment that is in organic HAP       a. An MCPU with no           i. Comply with the requirements of
 service at an existing source.            continuous process vents.    subpart TT of this part 63 and the
                                                                        requirements referenced therein; or
                                                                       ii. Comply with the requirements of
                                                                        subpart UU of this part 63 and the
                                                                        requirements referenced therein; or
                                                                       iii. Comply with the requirements of 40
                                                                        CFR part 65, subpart F.
                                          b. An MCPU with at least     i. Comply with the requirements of
                                           one continuous process       subpart UU of this part 63 and the
                                           vent.                        requirements referenced therein; or
                                                                       ii. Comply with the requirements of 40
                                                                        CFR part 65, subpart F.
2. Equipment that is in organic HAP       a. Any MCPU................  i. Comply with the requirements of
 service at a new source.                                               subpart UU of this part 63 and the
                                                                        requirements referenced therein; or
                                                                       ii. Comply with the requirements of 40
                                                                        CFR part 65, subpart F.
----------------------------------------------------------------------------------------------------------------

Table 7 to Subpart FFFF of Part 63--Requirements for Wastewater Streams 
            and Liquid Streams in Open Systems Within an MCPU

    As required in Sec. 63.2485, you must meet each requirement in the 
following table that applies to your wastewater streams and liquid 
streams in open systems within an MCPU:

------------------------------------------------------------------------
          For each . . .                       You must . . .
------------------------------------------------------------------------
1. Process wastewater stream......  Comply with the requirements in Sec.
                                      Sec. 63.132 through 63.148 and
                                     the requirements referenced
                                     therein, except as specified in
                                     Sec. 63.2485.
2. Maintenance wastewater stream..  Comply with the requirements in Sec.
                                       63.105 and the requirements
                                     referenced therein, except as
                                     specified in Sec. 63.2485.
3. Liquid streams in an open        Comply with the requirements in Sec.
 system within an MCPU.                63.149 and the requirements
                                     referenced therein, except as
                                     specified in Sec. 63.2485.
------------------------------------------------------------------------

  Table 8 to Subpart FFFF of Part 63--Partially Soluble Hazardous Air 
                               Pollutants

    As specified in Sec. 63.2485, the partially soluble HAP in 
wastewater that are subject to management and treatment requirements in 
this subpart FFFF are listed in the following table:

------------------------------------------------------------------------
               Chemical name . . .                        CAS No.
------------------------------------------------------------------------
1. 1,1,1-Trichloroethane (methyl chloroform).....  71556
2. 1,1,2,2-Tetrachloroethane.....................  79345
3. 1,1,2-Trichloroethane.........................  79005
4. 1,1-Dichloroethylene (vinylidene chloride)....  75354
5. 1,2-Dibromoethane.............................  106934
6. 1,2-Dichloroethane (ethylene dichloride)......  107062
7. 1,2-Dichloropropane...........................  78875
8. 1,3-Dichloropropene...........................  542756
9. 2,4,5-Trichlorophenol.........................  95954
10. 2-Butanone (MEK).............................  78933
11. 1,4-Dichlorobenzene..........................  106467
12. 2-Nitropropane...............................  79469
13. 4-Methyl-2-pentanone (MIBK)..................  108101
14. Acetaldehyde.................................  75070
15. Acrolein.....................................  107028
16. Acrylonitrile................................  107131
17. Allyl chloride...............................  107051
18. Benzene......................................  71432
19. Benzyl chloride..............................  100447
20. Biphenyl.....................................  92524
21. Bromoform (tribromomethane)..................  75252
22. Bromomethane.................................  74839
23. Butadiene....................................  106990
24. Carbon disulfide.............................  75150
25. Chlorobenzene................................  108907
26. Chloroethane (ethyl chloride)................  75003
27. Chloroform...................................  67663
28. Chloromethane................................  74873
29. Chloroprene..................................  126998
30. Cumene.......................................  98828
31. Dichloroethyl ether..........................  111444

[[Page 281]]

 
32. Dinitrophenol................................  51285
33. Epichlorohydrin..............................  106898
34. Ethyl acrylate...............................  140885
35. Ethylbenzene.................................  100414
36. Ethylene oxide...............................  75218
37. Ethylidene dichloride........................  75343
38. Hexachlorobenzene............................  118741
39. Hexachlorobutadiene..........................  87683
40. Hexachloroethane.............................  67721
41. Methyl methacrylate..........................  80626
42. Methyl-t-butyl ether.........................  1634044
43. Methylene chloride...........................  75092
44. N-hexane.....................................  110543
45. N,N-dimethylaniline..........................  121697
46. Naphthalene..................................  91203
47. Phosgene.....................................  75445
48. Propionaldehyde..............................  123386
49. Propylene oxide..............................  75569
50. Styrene......................................  100425
51. Tetrachloroethylene (perchloroethylene)......  79345
52. Tetrachloromethane (carbon tetrachloride)....  56235
53. Toluene......................................  108883
54. Trichlorobenzene (1,2,4-)....................  120821
55. Trichloroethylene............................  79016
56. Trimethylpentane.............................  540841
57. Vinyl acetate................................  108054
58. Vinyl chloride...............................  75014
59. Xylene (m)...................................  108383
60. Xylene (o)...................................  95476
61. Xylene (p)...................................  106423
------------------------------------------------------------------------

  Table 9 to Subpart FFFF of Part 63--Soluble Hazardous Air Pollutants

    As specified in Sec. 63.2485, the soluble HAP in wastewater that 
are subject to management and treatment requirements of this subpart 
FFFF are listed in the following table:

------------------------------------------------------------------------
               Chemical name . . .                        CAS No.
------------------------------------------------------------------------
1. Acetonitrile..................................  75058
2. Acetophenone..................................  98862
3. Diethyl sulfate...............................  64675
4. Dimethyl hydrazine (1,1)......................  58147
5. Dimethyl sulfate..............................  77781
6. Dinitrotoluene (2,4)..........................  121142
7. Dioxane (1,4).................................  123911
8. Ethylene glycol dimethyl ether................  .....................
9. Ethylene glycol monobutyl ether acetate.......  .....................
10. Ethylene glycol monomethyl ether acetate.....  .....................
11. Isophorone...................................  78591
12. Methanol.....................................  67561
13. Nitrobenzene.................................  98953
14. Toluidine (o-)...............................  95534
15. Triethylamine................................  121448
------------------------------------------------------------------------

 Table 10 to Subpart FFFF of Part 63--Work Practice Standards for Heat 
                            Exchange Systems

    As required in Sec. 63.2490, you must meet each requirement in the 
following table that applies to your heat exchange systems:

------------------------------------------------------------------------
          For each . . .                       You must . . .
------------------------------------------------------------------------
Heat exchange system, as defined    Comply with the requirements of Sec.
 in Sec. 63.101.                     63.104 and the requirements
                                     referenced therein, except as
                                     specified in Sec. 63.2490.
------------------------------------------------------------------------


[[Page 282]]

      Table 11 to Subpart FFFF of Part 63--Requirements for Reports

    As required in Sec. 63.2520(a) and (b), you must submit each report 
that applies to you on the schedule shown in the following table:

------------------------------------------------------------------------
                                 The report must    You must submit the
     You must submit a(n)         contain . . .         report . . .
------------------------------------------------------------------------
1. Precompliance report.......  The information    At least 6 months
                                 specified in       prior to the
                                 Sec. compliance date; or
                                 63.2520(c).        for new sources,
                                                    with the application
                                                    for approval of
                                                    construction or
                                                    reconstruction.
2. Notification of compliance   The information    No later than 150
 status report.                  specified in       days after the
                                 Sec. compliance date
                                 63.2520(d).        specified in Sec.
                                                    63.2445.
3. Compliance report..........  The information    Semiannually
                                 specified in       according to the
                                 Sec. requirements in Sec.
                                 63.2520(e).          63.2520(b).
------------------------------------------------------------------------

Table 12 to Subpart FFFF of Part 63--Applicability of General Provisions 
                             to Subpart FFFF

    As specified in Sec. 63.2540, the parts of the General Provisions 
that apply to you are shown in the following table:

----------------------------------------------------------------------------------------------------------------
                Citation                               Subject                            Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1............................  Applicability......................  Yes.
Sec. 63.2............................  Definitions........................  Yes.
Sec. 63.3............................  Units and Abbreviations............  Yes.
Sec. 63.4............................  Prohibited Activities..............  Yes.
Sec. 63.5............................  Construction/Reconstruction........  Yes.
Sec. 63.6(a).........................  Applicability......................  Yes.
Sec. 63.6(b)(1)-(4)..................  Compliance Dates for New and         Yes.
                                          Reconstructed sources.
Sec. 63.6(b)(5)......................  Notification.......................  Yes.
Sec. 63.6(b)(6)......................  [Reserved].........................
Sec. 63.6(b)(7)......................  Compliance Dates for New and         Yes.
                                          Reconstructed Area Sources That
                                          Become Major.
Sec. 63.6(c)(1)-(2)..................  Compliance Dates for Existing        Yes.
                                          Sources.
Sec. 63.6(c)(3)-(4)..................  [Reserved].........................
Sec. 63.6(c)(5)......................  Compliance Dates for Existing Area   Yes
                                          Sources That Become Major.
Sec. 63.6(d).........................  [Reserved].........................
Sec. 63.6(e)(1)-(2)..................  Operation & Maintenance............  Yes.
Sec. 63.6(e)(3)(i), (ii), and (v)      Startup, Shutdown, Malfunction Plan  Yes, except information regarding
 through (viii).                          (SSMP).                              Group 2 emission points and
                                                                               equipment leaks is not required
                                                                               in the SSMP, as specified in Sec.
                                                                                 63.2525(j).
Sec. 63.6(e)(3)(iii) and (iv)........  Recordkeeping and Reporting During   No, Sec. 63.998(d)(3) and
                                          SSM.                                 63.998(c)(1)(ii)(D) through (G)
                                                                               specify the recordkeeping
                                                                               requirement for SSM events, and
                                                                               Sec. 63.2520(e)(4) specifies
                                                                               reporting requirements.
Sec. 63.6(f)(1)......................  Compliance Except During SSM.......  Yes.
Sec. 63.6(f)(2)-(3)..................  Methods for Determining Compliance.  Yes.
Sec. 63.6(g)(1)-(3)..................  Alternative Standard...............  Yes.
Sec. 63.6(h).........................  Opacity/Visible Emission (VE)        Only for flares for which Method
                                          Standards.                           22 observations are required as
                                                                               part of a flare compliance
                                                                               assessment.
Sec. 63.6(i)(1)-(14).................  Compliance Extension...............  Yes.
Sec. 63.6(j).........................  Presidential Compliance Exemption..  Yes.
Sec. 63.7(a)(1)-(2)..................  Performance Test Dates.............  Yes, except substitute 150 days
                                                                               for 180 days.
Sec. 63.7(a)(3)......................  Section 114 Authority..............  Yes, and this paragraph also
                                                                               applies to flare compliance
                                                                               assessments as specified under
                                                                               Sec. 63.997(b)(2).
Sec. 63.7(b)(1)......................  Notification of Performance Test...  Yes.
Sec. 63.7(b)(2)......................  Notification of Rescheduling.......  Yes.
Sec. 63.7(c).........................  Quality Assurance/Test Plan........  Yes, except the test plan must be
                                                                               submitted with the notification
                                                                               of the performance test if the
                                                                               control device controls batch
                                                                               process vents.
Sec. 63.7(d).........................  Testing Facilities.................  Yes.
Sec. 63.7(e)(1)......................  Conditions for Conducting            Yes, except that performance tests
                                          Performance Tests.                   for batch process vents must be
                                                                               conducted under worst-case
                                                                               conditions as specified in Sec.
                                                                               63.2460.
Sec. 63.7(e)(2)......................  Conditions for Conducting            Yes.
                                          Performance Tests.
Sec. 63.7(e)(3)......................  Test Run Duration..................  Yes.
Sec. 63.7(f).........................  Alternative Test Method............  Yes.
Sec. 63.7(g).........................  Performance Test Data Analysis.....  Yes.
Sec. 63.7(h).........................  Waiver of Tests....................  Yes.
Sec. 63.8(a)(1)......................  Applicability of Monitoring          Yes.
                                          Requirements.
Sec. 63.8(a)(2)......................  Performance Specifications.........  Yes.
Sec. 63.8(a)(3)......................  [Reserved].........................
Sec. 63.8(a)(4)......................  Monitoring with Flares.............  Yes.

[[Page 283]]

 
Sec. 63.8(b)(1)......................  Monitoring.........................  Yes.
Sec. 63.8(b)(2)-(3)..................  Multiple Effluents and Multiple      Yes.
                                          Monitoring Systems.
Sec. 63.8(c)(1)......................  Monitoring System Operation and      Yes.
                                          Maintenance.
Sec. 63.8(c)(1)(i)...................  Routine and Predictable SSM........  Yes.
Sec. 63.8(c)(1)(ii)..................  SSM not in SSMP....................  Yes.
Sec. 63.8(c)(1)(iii).................  Compliance with Operation and        Yes.
                                          Maintenance Requirements.
Sec. 63.8(c)(2)-(3)..................  Monitoring System Installation.....  Yes.
Sec. 63.8(c)(4)......................  CMS Requirements...................  No. CMS requirements are specified
                                                                               in referenced subparts G and SS
                                                                               of this part 63.
Sec. 63.8(c)(4)(i)-(ii)..............  ...................................  Only for the alternative standard,
                                                                               but Sec. 63.8(c)(4)(i) does not
                                                                               apply because the alternative
                                                                               standard does not require
                                                                               continuous opacity monitoring
                                                                               systems (COMS).
Sec. 63.8(c)(5)......................  COMS Minimum Procedures............  No. Subpart FFFF does not contain
                                                                               opacity or VE limits.
Sec. 63.8(c)(6)......................  CMS Requirements...................  Only for the alternative standard
                                                                               in Sec. 63.2505.
Sec. 63.8(c)(7)-(8)..................  CMS Requirements...................  Only for the alternative standard
                                                                               in Sec. 63.2505. Requirements
                                                                               for CPMS are specified in
                                                                               referenced subparts G and SS of
                                                                               this part 63.
Sec. 63.8(d).........................  CMS Quality Control................  Only for the alternative standard
                                                                               in Sec. 63.2505.
Sec. 63.8(e).........................  CMS Performance Evaluation.........  Only for the alternative standard
                                                                               in Sec. 63.2505, but Sec.
                                                                               63.8(e)(5)(ii) does not apply
                                                                               because the alternative standard
                                                                               does not require COMS.
Sec. 63.8(f)(1)-(5)..................  Alternative Monitoring Method......  Yes, except you may also request
                                                                               approval using the precompliance
                                                                               report.
Sec. 63.8(f)(6)......................  Alternative to Relative Accuracy     Only applicable when using CEMS to
                                          Test.                                demonstrate compliance, including
                                                                               the alternative standard in Sec.
                                                                                63.2505.
Sec. 63.8(g)(1)-(4)..................  Data Reduction.....................  Only when using CEMS, including
                                                                               for the alternative standard in
                                                                               Sec. 63.2505, except that the
                                                                               requirements for COMS do not
                                                                               apply because subpart FFFF has no
                                                                               opacity or VE limits, and Sec.
                                                                               63.8(g)(2) does not apply because
                                                                               data reduction requirements for
                                                                               CEMS are specified in Sec.
                                                                               63.2450(j).
Sec. 63.8(g)(5)......................  Data Reduction.....................  No. Requirements for CEMS are
                                                                               specified in Sec. 63.2450(j).
                                                                               Requirements for CPMS are
                                                                               specified in referenced subparts
                                                                               G and SS of this part 63.
Sec. 63.9(a).........................  Notification Requirements..........  Yes.
Sec. 63.9(b)(1)-(5)..................  Initial Notifications..............  Yes.
Sec. 63.9(c).........................  Request for Compliance Extension...  Yes.
Sec. 63.9(d).........................  Notification of Special Compliance   Yes.
                                          Requirements for New Source.
Sec. 63.9(e).........................  Notification of Performance Test...  Yes.
Sec. 63.9(f).........................  Notification of VE/Opacity Test....  No. Subpart FFFF does not contain
                                                                               opacity or VE limits.
Sec. 63.9(g).........................  Additional Notifications When Using  Only for the alternative standard
                                          CMS.                                 in Sec. 63.2505.
Sec. 63.9(h)(1)-(6)..................  Notification of Compliance Status..  Yes, except subpart FFFF has no
                                                                               opacity or VE limits, and Sec.
                                                                               63.9(h)(2) does not apply because
                                                                               Sec. 63.2520(d) specifies the
                                                                               required contents and due date of
                                                                               the notification of compliance
                                                                               status report.
Sec. 63.9(i).........................  Adjustment of Submittal Deadlines..  Yes.
Sec. 63.9(j).........................  Change in Previous Information.....  No, Sec. 63.2520(e) specifies
                                                                               reporting requirements for
                                                                               process changes.
Sec. 63.10(a)........................  Recordkeeping/Reporting............  Yes.
Sec. 63.10(b)(1).....................  Recordkeeping/Reporting............  Yes.
Sec. 63.10(b)(2)(i)-(ii), (iv), (v)..  Records related to SSM.............  No, Sec. Sec. 63.998(d)(3) and
                                                                               63.998(c)(1)(ii)(D) through (G)
                                                                               specify recordkeeping
                                                                               requirements for periods of SSM.
Sec. 63.10(b)(2)(iii)................  Records related to maintenance of    Yes.
                                          air pollution control equipment.
Sec. 63.10(b)(2)(vi), (x), and (xi)..  CMS Records........................  Only for CEMS; requirements for
                                                                               CPMS are specified in referenced
                                                                               subparts G and SS of this part
                                                                               63.
Sec. 63.10(b)(2)(vii)-(ix)...........  Records............................  Yes.
Sec. 63.10(b)(2)(xii)................  Records............................  Yes.
Sec. 63.10(b)(2)(xiii)...............  Records............................  Only for the alternative standard
                                                                               in Sec. 63.2505.
Sec. 63.10(b)(2)(xiv)................  Records............................  Yes.
Sec. 63.10(b)(3).....................  Records............................  Yes.

[[Page 284]]

 
Sec. 63.10(c)(1)-(6), (9)-(15).......  Records............................  Only for the alternative standard
                                                                               in Sec. 63.2505.
Sec. 63.10(c)(7)-(8).................  Records............................  No. Recordkeeping requirements are
                                                                               specified in Sec. 63.2525.
Sec. 63.10(d)(1).....................  General Reporting Requirements.....  Yes.
Sec. 63.10(d)(2).....................  Report of Performance Test Results.  Yes.
Sec. 63.10(d)(3).....................  Reporting Opacity or VE              No. Subpart FFFF does not contain
                                          Observations.                        opacity or VE limits.
Sec. 63.10(d)(4).....................  Progress Reports...................  Yes.
Sec. 63.10(d)(5)(i)..................  Periodic Startup, Shutdown, and      No, Sec. 63.2520(e)(4) and (5)
                                          Malfunction Reports.                 specify the SSM reporting
                                                                               requirements.
Sec. 63.10(d)(5)(ii).................  Immediate SSM Reports..............  No.
Sec. 63.10(e)(1)-(2).................  Additional CMS Reports.............  Only for the alternative standard,
                                                                               but Sec. 63.10(e)(2)(ii) does
                                                                               not apply because the alternative
                                                                               standard does not require COMS.
Sec. 63.10(e)(3).....................  Reports............................  No. Reporting requirements are
                                                                               specified in Sec. 63.2520.
Sec. 63.10(e)(3)(i)-(iii)............  Reports............................  No. Reporting requirements are
                                                                               specified in Sec. 63.2520.
Sec. 63.10(e)(3)(iv)-(v).............  Excess Emissions Reports...........  No. Reporting requirements are
                                                                               specified in Sec. 63.2520.
Sec. 63.10(e)(3)(iv)-(v).............  Excess Emissions Reports...........  No. Reporting requirements are
                                                                               specified in Sec. 63.2520.
Sec. 63.10(e)(3)(vi)-(viii)..........  Excess Emissions Report and Summary  No. Reporting requirements are
                                          Report.                              specified in Sec. 63.2520.
Sec. 63.10(e)(4).....................  Reporting COMS data................  No. Subpart FFFF does not contain
                                                                               opacity or VE limits.
Sec. 63.10(f)........................  Waiver for Recordkeeping/Reporting.  Yes.
Sec. 63.11...........................  Flares.............................  Yes.
Sec. 63.12...........................  Delegation.........................  Yes.
Sec. 63.13...........................  Addresses..........................  Yes.
Sec. 63.14...........................  Incorporation by Reference.........  Yes.
Sec. 63.15...........................  Availability of Information........  Yes.
----------------------------------------------------------------------------------------------------------------



 Subpart GGGG_National Emission Standards for Hazardous Air Pollutants: 
             Solvent Extraction for Vegetable Oil Production

    Source: 66 FR 19011, Apr. 12, 2001, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.2830  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for emissions during vegetable oil production. 
This subpart limits hazardous air pollutant (HAP) emissions from 
specified vegetable oil production processes. This subpart also 
establishes requirements to demonstrate initial and continuous 
compliance with the emission standards.



Sec. 63.2831  Where can I find definitions of key words used in this 
subpart?

    You can find definitions of key words used in this subpart in Sec. 
63.2872.



Sec. 63.2832  Am I subject to this subpart?

    (a) You are an affected source subject to this subpart if you meet 
all of the criteria listed in paragraphs (a)(1) and (2) of this section:
    (1) You own or operate a vegetable oil production process that is a 
major source of HAP emissions or is collocated within a plant site with 
other sources that are individually or collectively a major source of 
HAP emissions.
    (i) A vegetable oil production process is defined in Sec. 63.2872. 
In general, it is the collection of continuous process equipment and 
activities that produce crude vegetable oil and meal products by 
removing oil from oilseeds listed in Table 1 to Sec. 63.2840 through 
direct contact with an organic solvent, such as a hexane isomer blend.
    (ii) A major source of HAP emissions is a plant site that emits or 
has the potential to emit any single HAP at a rate of 10 tons (9.07 
megagrams) or more per year or any combination of HAP at a rate of 25 
tons (22.68 megagrams) or more per year.
    (2) Your vegetable oil production process processes any combination 
of

[[Page 285]]

eight types of oilseeds listed in paragraphs (a)(2)(i) through (viii) of 
this section:
    (i) Corn germ;
    (ii) Cottonseed;
    (iii) Flax;
    (iv) Peanut;
    (v) Rapeseed (for example, canola);
    (vi) Safflower;
    (vii) Soybean; and
    (viii) Sunflower.
    (b) You are not subject to this subpart if your vegetable oil 
production process meets any of the criteria listed in paragraphs (b)(1) 
through (4) of this section:
    (1) It uses only mechanical extraction techniques that use no 
organic solvent to remove oil from a listed oilseed.
    (2) It uses only batch solvent extraction and batch desolventizing 
equipment.
    (3) It processes only agricultural products that are not listed 
oilseeds as defined in Sec. 63.2872.
    (4) It functions only as a research and development facility and is 
not a major source.
    (c) As listed in Sec. 63.1(c)(5) of the General Provisions, if your 
HAP emissions increase such that you become a major source, then you are 
subject to all of the requirements of this subpart.



Sec. 63.2833  Is my source categorized as existing or new?

    (a) This subpart applies to each existing and new affected source. 
You must categorize your vegetable oil production process as either an 
existing or a new source in accordance with the criteria in Table 1 of 
this section, as follows:

 Table 1 to Sec. 63.2833--Categorizing Your Source as Existing or New
------------------------------------------------------------------------
                                                      Then your affected
   If your affected source...          And if...           source...
------------------------------------------------------------------------
(1) was constructed or began      reconstruction has  is an existing
 construction before May 26,       not occurred.       source.
 2000.
(2) began reconstruction, as      (i) reconstruction  remains an
 defined in Sec. 63.2, on or     was part of a       existing source.
 after May 26, 2000.               scheduled plan to
                                   comply with the
                                   existing source
                                   requirements of
                                   this subpart; and.
                                  (ii)
                                   reconstruction
                                   was completed no
                                   later than 3
                                   years after the
                                   effective date of
                                   this subpart.
(3) began a significant           the modification    remains an
 modification, as defined in       does not            existing source.
 Sec. 63.2872, at any time on    constitute
 an existing source.               reconstruction.
(4) began a significant           the modification    remains a new
 modification, as defined in       does not            source.
 Sec. 63.2872, at any time on    constitute
 a new source.                     reconstruction.
(5) began reconstruction on or    reconstruction was  is a new source
 after May 26, 2000.               completed later
                                   than 3 years
                                   after the
                                   effective date of
                                   this subpart.
(6) began construction on or      ..................  is a new source.
 after May 26, 2000.
------------------------------------------------------------------------

    (b) Reconstruction of a source. Any affected source is reconstructed 
if components are replaced so that the criteria in the definition of 
reconstruction in Sec. 63.2 are satisfied. In general, a vegetable oil 
production process is reconstructed if the fixed capital cost of the new 
components exceeds 50 percent of the fixed capital cost for constructing 
a new vegetable oil production process, and it is technically and 
economically feasible for the reconstructed source to meet the relevant 
new source requirements of this subpart. The effect of reconstruction on 
the categorization of your existing and new affected source is described 
in paragraphs (b)(1) and (2) of this section:
    (1) After reconstruction of an existing source, the affected source 
is recategorized as a new source and becomes subject to the new source 
requirements of this subpart.
    (2) After reconstruction of a new source, the affected source 
remains categorized as a new source and remains subject to the new 
source requirements of this subpart.

[[Page 286]]

    (c) Significant modification of a source. A significant modification 
to an affected source is a term specific to this subpart and is defined 
in Sec. 63.2872.
    (1) In general, a significant modification to your source consists 
of adding new equipment or the modification of existing equipment within 
the affected source that significantly affects solvent losses from the 
affected source. Examples include adding or replacing extractors, 
desolventizer-toasters (conventional and specialty), and meal dryer-
coolers. All other significant modifications must meet the criteria 
listed in paragraphs (c)(1)(i) and (ii) of this section:
    (i) The fixed capital cost of the modification represents a 
significant percentage of the fixed capital cost of building a 
comparable new vegetable oil production process.
    (ii) It does not constitute reconstruction as defined in Sec. 63.2.
    (2) A significant modification has no effect on the categorization 
of your source as existing and new. An existing source remains 
categorized as an existing source and subject to the existing source 
requirements of this subpart. A new source remains categorized as a new 
source and subject to the new source requirements of this subpart.
    (d) Changes in the type of oilseed processed by your affected source 
does not affect the categorization of your source as new or existing. 
Recategorizing an affected source from existing to new occurs only when 
you add or modify process equipment within the source which meets the 
definition of reconstruction.



Sec. 63.2834  When do I have to comply with the standards in this subpart?

    You must comply with this subpart in accordance with one of the 
schedules in Table 1 of this section, as follows:

Table 1 of Sec. 63.2834--Compliance Dates for Existing and New Sources
------------------------------------------------------------------------
                                                           Then your
   If your affected source is          And if...        compliance date
        categorized as...                                    is...
------------------------------------------------------------------------
(a) an existing source..........  ..................  3 years after the
                                                       effective date of
                                                       this subpart.
(b) a new source................  you startup your    the effective date
                                   affected source     of this subpart.
                                   before the
                                   effective date of
                                   this subpart.
(c) a new source................  you startup your    your startup date.
                                   affected source
                                   on or after the
                                   effective date of
                                   this subpart.
------------------------------------------------------------------------

                                Standards



Sec. 63.2840  What emission requirements must I meet?

    (a)(1) The emission requirements limit the number of gallons of HAP 
lost per ton of listed oilseeds processed. For each operating month, you 
must calculate a compliance ratio which compares your actual HAP loss to 
your allowable HAP loss for the previous 12 operating months as shown in 
Equation 1 of this section. An operating month, as defined in Sec. 
63.2872, is any calendar month in which a source processes a listed 
oilseed, excluding any entire calendar month in which the source 
operated under an initial startup period subject to Sec. 63.2850(c)(2) 
or (d)(2) or a malfunction period subject to Sec. 63.2850(e)(2). 
Equation 1 of this section follows:
[GRAPHIC] [TIFF OMITTED] TR12AP01.001


[[Page 287]]


    (2) Equation 1 of this section can also be expressed as a function 
of total solvent loss as shown in Equation 2 of this section. Equation 2 
of this section follows:
[GRAPHIC] [TIFF OMITTED] TR12AP01.002

Where:

f = The weighted average volume fraction of HAP in solvent received 
during the previous 12 operating months, as determined in Sec. 63.2854, 
dimensionless.
0.64 = The average volume fraction of HAP in solvent in the baseline 
performance data, dimensionless.
Actual Solvent Loss = Gallons of actual solvent loss during previous 12 
operating months, as determined in Sec. 63.2853.
Oilseed = Tons of each oilseed type ``i'' processed during the previous 
12 operating months, as shown in Sec. 63.2855.
SLF = The corresponding solvent loss factor (gal/ton) for oilseed ``i'' 
listed in Table 1 of this section, as follows:

 Table 1 of Sec. 63.2840--Oilseed Solvent Loss Factors for Determining
                           Allowable HAP Loss
------------------------------------------------------------------------
                                                    Oilseed solvent loss
                                                      factor (gal/ton)
    Type of oilseed process       A source that... ---------------------
                                                     Existing     New
                                                     sources    sources
------------------------------------------------------------------------
(i) Corn Germ, Wet Milling.....  processes corn           0.4        0.3
                                  germ that has
                                  been separated
                                  from other corn
                                  components using
                                  a ``wet''
                                  process of
                                  centrifuging a
                                  slurry steeped
                                  in a dilute
                                  sulfurous acid
                                  solution.
(ii) Corn Germ, Dry Milling....  processes corn           0.7        0.7
                                  germ that has
                                  been separated
                                  from the other
                                  corn components
                                  using a ``dry''
                                  process of
                                  mechanical
                                  chafing and air
                                  sifting.
(iii) Cottonseed, Large........  processes 120,000        0.5        0.4
                                  tons or more of
                                  a combination of
                                  cottonseed and
                                  other listed
                                  oilseeds during
                                  all normal
                                  operating
                                  periods in a 12
                                  operating month
                                  period.
(iv) Cottonseed, Small.........  processes less           0.7        0.4
                                  than 120,000
                                  tons of a
                                  combination of
                                  cottonseed and
                                  other listed
                                  oilseeds during
                                  all normal
                                  operating
                                  periods in a 12
                                  operating month
                                  period.
(v) Flax.......................  processes flax...        0.6        0.6
(vi) Peanuts...................  processes peanuts        1.2        0.7
(vii) Rapeseed.................  processes                0.7        0.3
                                  rapeseed.
(viii) Safflower...............  processes                0.7        0.7
                                  safflower.
(ix) Soybean, Conventional.....  uses a                   0.2        0.2
                                  conventional
                                  style
                                  desolventizer to
                                  produce crude
                                  soybean oil
                                  products and
                                  soybean animal
                                  feed products.
(x) Soybean, Specialty.........  uses a special           1.7        1.5
                                  style
                                  desolventizer to
                                  produce soybean
                                  meal products
                                  for human and
                                  animal
                                  consumption.
(xi) Soybean, Combination Plant  processes               0.25       0.25
 with Low Specialty Production.   soybeans in both
                                  specialty and
                                  conventional
                                  desolventizers
                                  and the quantity
                                  of soybeans
                                  processed in
                                  specialty
                                  desolventizers
                                  during normal
                                  operating
                                  periods is less
                                  than 3.3 percent
                                  of total
                                  soybeans
                                  processed during
                                  all normal
                                  operating
                                  periods in a 12
                                  operating month
                                  period. The
                                  corresponding
                                  solvent loss
                                  factor is an
                                  overall value
                                  and applies to
                                  the total
                                  quantity of
                                  soybeans
                                  processed..
(xii) Sunflower................  processes                0.4        0.3
                                  sunflower.
------------------------------------------------------------------------


[[Page 288]]

    (b) When your source has processed listed oilseed for 12 operating 
months, calculate the compliance ratio by the end of each calendar month 
following an operating month using Equation 2 of this section. When 
calculating your compliance ratio, consider the conditions and 
exclusions in paragraphs (b)(1) through (6) of this section:
    (1) If your source processes any quantity of listed oilseeds in a 
calendar month and the source is not operating under an initial startup 
period or malfunction period subject to Sec. 63.2850, then you must 
categorize the month as an operating month, as defined in Sec. 63.2872.
    (2) The 12-month compliance ratio may include operating months 
occurring prior to a source shutdown and operating months that follow 
after the source resumes operation.
    (3) If your source shuts down and processes no listed oilseed for an 
entire calendar month, then you must categorize the month as a 
nonoperating month, as defined in Sec. 63.2872. Exclude any 
nonoperating months from the compliance ratio determination.
    (4) If your source is subject to an initial startup period as 
defined in Sec. 63.2872, exclude from the compliance ratio 
determination any solvent and oilseed information recorded for the 
initial startup period.
    (5) If your source is subject to a malfunction period as defined in 
Sec. 63.2872, exclude from the compliance ratio determination any 
solvent and oilseed information recorded for the malfunction period.
    (6) For sources processing cottonseed or specialty soybean, the 
solvent loss factor you use to determine the compliance ratio may change 
each operating month depending on the tons of oilseed processed during 
all normal operating periods in a 12 operating month period.
    (c) If the compliance ratio is less than or equal to 1.00, your 
source was in compliance with the HAP emission requirements for the 
previous operating month.
    (d) To determine the compliance ratio in Equation 2 of this section, 
you must select the appropriate oilseed solvent loss factor from Table 1 
of this section. First, determine whether your source is new or existing 
using Table 1 of Sec. 63.2833. Then, under the appropriate existing or 
new source column, select the oilseed solvent loss factor that 
corresponds to each type oilseed or process operation for each operating 
month.

                         Compliance Requirements



Sec. 63.2850  How do I comply with the hazardous air pollutant emission 
standards?

    (a) General requirements. The requirements in paragraphs (a)(1)(i) 
through (iv) of this section apply to all affected sources:
    (1) Submit the necessary notifications in accordance with Sec. 
63.2860, which include:
    (i) Initial notifications for existing sources.
    (ii) Initial notifications for new and reconstructed sources.
    (iii) Initial notifications for significant modifications to 
existing or new sources.
    (iv) Notification of compliance status.
    (2) Develop and implement a plan for demonstrating compliance in 
accordance with Sec. 63.2851.
    (3) Develop a written startup, shutdown and malfunction (SSM) plan 
in accordance with the provisions in Sec. 63.2852.
    (4) Maintain all the necessary records you have used to demonstrate 
compliance with this subpart in accordance with Sec. 63.2862.
    (5) Submit the reports in paragraphs (a)(5)(i) through (iii) of this 
section:
    (i) Annual compliance certifications in accordance with Sec. 
63.2861(a).
    (ii) Periodic SSM reports in accordance with Sec. 63.2861(c).
    (iii) Immediate SSM reports in accordance with Sec. 63.2861(d).
    (6) Submit all notifications and reports and maintain all records 
required by the General Provisions for performance testing if you add a 
control device that destroys solvent.
    (b) Existing sources under normal operation. You must meet all of 
the requirements listed in paragraph (a) of this section and Table 1 of 
this section for sources under normal operation, and

[[Page 289]]

the schedules for demonstrating compliance for existing sources under 
normal operation in Table 2 of this section.
    (c) New sources. Your new source, including a source that is 
categorized as new due to reconstruction, must meet the requirements 
associated with one of two compliance options. Within 15 days of the 
startup date, you must choose to comply with one of the options listed 
in paragraph (c)(1) or (2) of this section:
    (1) Normal operation. Upon startup of your new source, you must meet 
all of the requirements listed in Sec. 63.2850(a) and Table 1 of this 
section for sources under normal operation, and the schedules for 
demonstrating compliance for new sources under normal operation in Table 
2 of this section.
    (2) Initial startup period. For up to 6 calendar months after the 
startup date of your new source, you must meet all of the requirements 
listed in paragraph (a) of this section and Table 1 of this section for 
sources operating under an initial startup period, and the schedules for 
demonstrating compliance for new sources operating under an initial 
startup period in Table 2 of this section. After a maximum of 6 calendar 
months, your new source must then meet all of the requirements listed in 
Table 1 of this section for sources under normal operation.
    (d) Existing or new sources that have been significantly modified. 
Your existing or new source that has been significantly modified must 
meet the requirements associated with one of two compliance options. 
Within 15 days of the modified source startup date, you must choose to 
comply with one of the options listed in paragraph (d)(1) or (2) of this 
section:
    (1) Normal operation. Upon startup of your significantly modified 
existing or new source, you must meet all of the requirements listed in 
paragraph (a) of this section and Table 1 of this section for sources 
under normal operation, and the schedules for demonstrating compliance 
for an existing or new source that has been significantly modified in 
Table 2 of this section.
    (2) Initial startup period. For up to 3 calendar months after the 
startup date of your significantly modified existing or new source, you 
must meet all of the requirements listed in paragraph (a) of this 
section and Table 1 of this section for sources operating under an 
initial startup period, and the schedules for demonstrating compliance 
for a significantly modified existing or new source operating under an 
initial startup period in Table 2 of this section. After a maximum of 3 
calendar months, your new or existing source must meet all of the 
requirements listed in Table 1 of this section for sources under normal 
operation.
    (e) Existing or new sources experiencing a malfunction. A 
malfunction is defined in Sec. 63.2. In general, it means any sudden, 
infrequent, and not reasonably preventable failure of air pollution 
control equipment or process equipment to function in a usual manner. If 
your existing or new source experiences an unscheduled shutdown as a 
result of a malfunction, continues to operate during a malfunction 
(including the period reasonably necessary to correct the malfunction), 
or starts up after a shutdown resulting from a malfunction, then you 
must meet the requirements associated with one of two compliance 
options. Routine or scheduled process startups and shutdowns resulting 
from, but not limited to, market demands, maintenance activities, and 
switching types of oilseed processed, are not startups or shutdowns 
resulting from a malfunction and, therefore, do not qualify for this 
provision. Within 15 days of the beginning date of the malfunction, you 
must choose to comply with one of the options listed in paragraphs 
(e)(1) through (2) of this section:
    (1) Normal operation. Your source must meet all of the requirements 
listed in paragraph (a) of this section and one of the options listed in 
paragraphs (e)(1)(i) through (iii) of this section:
    (i) Existing source normal operation requirements in paragraph (b) 
of this section.
    (ii) New source normal operation requirements in paragraph (c)(1) of 
this section.
    (iii) Normal operation requirements for sources that have been 
significantly modified in paragraph (d)(1) of this section.

[[Page 290]]

    (2) Malfunction period. Throughout the malfunction period, you must 
meet all of the requirements listed in paragraph (a) of this section and 
Table 1 of this section for sources operating during a malfunction 
period. At the end of the malfunction period, your source must then meet 
all of the requirements listed in Table 1 of this section for sources 
under normal operation. Table 1 of this section follows:

               Table 1 of Sec. 63.2850--Requirements for Compliance with HAP Emission Standards
----------------------------------------------------------------------------------------------------------------
                                                                  For initial startup
                                        For periods of normal   periods subject to Sec. For malfunction periods
      Are you required to . . .               operation?             63.2850(c)(2) or        subject to Sec.
                                                                        (d)(2)?               63.2850(e)(2)?
----------------------------------------------------------------------------------------------------------------
(a) Operate and maintain your source   No, your source is not   Yes, throughout the      Yes, throughout the
 in accordance with your SSM plan as    subject to the SSM       entire initial startup   entire malfunction
 described in Sec. 63.2852?.          plan, but rather the     period.                  period.
                                        HAP emission limits of
                                        this standard.
(b) Determine and record the           Yes, as described in     Yes, as described in     Yes, as described in
 extraction solvent loss in gallons     Sec. 63.2853.          Sec. 63.2862(e).       Sec. 63.2862(e).
 from your source?.
(c) Record the volume fraction of HAP  Yes....................  Yes....................  Yes.
 present at greater than 1 percent by
 volume and gallons of extraction
 solvent in shipment received?.
(d) Determine and record the tons of   Yes, as described in     No.....................  No.
 each oilseed type processed by your    Sec. 63.2855.
 source?.
(e) Determine the weighted average     Yes....................  No. Except for solvent   No, the HAP volume
 volume fraction of HAP in extraction                            received by a new or     fraction in any
 solvent received as described in                                reconstructed source     solvent received
 Sec. 63.2854 by the end of the                                commencing operation     during a malfunction
 following calendar month?.                                      under an initial         period is included in
                                                                 startup period, the      the weighted average
                                                                 HAP volume fraction in   HAP determination for
                                                                 any solvent received     the next operating
                                                                 during an initial        month.
                                                                 startup period is
                                                                 included in the
                                                                 weighted average HAP
                                                                 determination for the
                                                                 next operating month.
(f) Determine and record the actual    Yes,...................  No, these requirements   No, these requirements
 solvent loss, weighted average                                  are not applicable       are not applicable
 volume fraction HAP, oilseed                                    because your source is   because your source is
 processed and compliance ratio for                              not required to          not required to
 each 12 operating month period as                               determine the            determine the
 described in Sec. 63.2840 by the                              compliance ratio with    compliance ratio with
 end of the following calendar month?.                           data recorded for an     data recorded for a
                                                                 initial startup period.  malfunction period.
(g) Submit a Notification of           Yes, as described in     No. However, you may be  No. However, you may be
 Compliance Status or Annual            Sec. Sec. required to submit an    required to submit an
 Compliance Certification as            63.2860(d) and           annual compliance        annual compliance
 appropriate?.                          63.2861(a).              certification for        certification for
                                                                 previous operating       previous operating
                                                                 months, if the           months, if the
                                                                 deadline for the         deadline for the
                                                                 annual compliance        annual compliance
                                                                 certification happens    certification happens
                                                                 to occur during the      to occur during the
                                                                 initial startup period.  malfunction period.
(h) Submit a Deviation Notification    Yes....................  No, these requirements   No, these requirements
 Report by the end of the calendar                               are not applicable       are not applicable
 month following the month in which                              because your source is   because your source is
 you determined that the compliance                              not required to          not required to
 ratio exceeds 1.00 as described in                              determine the            determine the
 Sec. 63.2861(b)?.                                             compliance ratio with    compliance ratio with
                                                                 data recorded for an     data recorded for a
                                                                 initial startup period.  malfunction period.
(i) Submit a Periodic SSM Report as    No, a SSM activity is    Yes....................  Yes.
 described in Sec. 63.2861(c)?.       not categorized as
                                        normal operation.
(j) Submit an Immediate SSM Report as  No, a SSM activity is    Yes, only if your        Yes, only if your
 described in Sec. 63.2861(d)?.       not categorized as       source does not follow   source does not follow
                                        normal operation.        the SSM plan.            the SSM plan.
----------------------------------------------------------------------------------------------------------------


[[Page 291]]


     Table 2 of Sec. 63.2850--Schedules for Demonstrating Compliance Under Various Source Operating Modes
----------------------------------------------------------------------------------------------------------------
                                                                          You must determine
                                                                              your first        Base your first
                                   and is operating        then your       compliance ratio    compliance ratio
     If your source is . . .          under. . .         recordkeeping     by the end of the    on information
                                                         schedule. . .      calendar month       recorded. . .
                                                                            following. . .
----------------------------------------------------------------------------------------------------------------
(a) Existing....................  Normal operation..  Begins on the       The first 12        During the first
                                                       compliance date.    operating months    12 operating
                                                                           after the           months after the
                                                                           compliance date.    compliance date.
(b) New.........................  (1) Normal          Begins on the       The first 12        During the first
                                   operation.          startup date of     operating months    12 operating
                                                       your new source.    after the startup   months after the
                                                                           date of the new     startup date of
                                                                           source.             the new source.
                                  (2) An initial      Begins on the       The first 12        During the first
                                   startup period.     startup date of     operating months    12 operating
                                                       your new source.    after termination   months after the
                                                                           of the initial      initial startup
                                                                           startup period,     period, which can
                                                                           which can last      last for up to 6
                                                                           for up to 6         months.
                                                                           months.
(c) Existing or new that has      (1) Normal          Resumes on the      The first           During the
 been significantly modified.      operation.          startup date of     operating month     previous 11
                                                       the modified        after the startup   operating months
                                                       source.             date of the         prior to the
                                                                           modified source.    significant
                                                                                               modification and
                                                                                               the first
                                                                                               operating month
                                                                                               following the
                                                                                               initial startup
                                                                                               date of the
                                                                                               source.
                                  (2) An initial      Resumes on the      The first           During the 11
                                   startup period.     startup date of     operating month     operating months
                                                       the modified        after termination   before the
                                                       source.             of the initial      significant
                                                                           startup period,     modification and
                                                                           which can last up   the first
                                                                           to 3 months.        operating month
                                                                                               after the initial
                                                                                               startup period.
----------------------------------------------------------------------------------------------------------------



Sec. 63.2851  What is a plan for demonstrating compliance?

    (a) You must develop and implement a written plan for demonstrating 
compliance that provides the detailed procedures you will follow to 
monitor and record data necessary for demonstrating compliance with this 
subpart. Procedures followed for quantifying solvent loss from the 
source and amount of oilseed processed vary from source to source 
because of site-specific factors such as equipment design 
characteristics and operating conditions. Typical procedures include one 
or more accurate measurement methods such as weigh scales, volumetric 
displacement, and material mass balances. Because the industry does not 
have a uniform set of procedures, you must develop and implement your 
own site-specific plan for demonstrating compliance before the 
compliance date for your source. You must also incorporate the plan for 
demonstrating compliance by reference in the source's title V permit and 
keep the plan on-site and readily available as long as the source is 
operational. If you make any changes to the plan for demonstrating 
compliance, then you must keep all previous versions of the plan and 
make them readily available for inspection for at least 5 years after 
each revision. The plan for demonstrating compliance must include the 
items in paragraphs (a)(1) through (7) of this section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the vegetable oil production process.
    (3) A detailed description of all methods of measurement your source 
will use to determine your solvent losses, HAP content of solvent, and 
the tons of each type of oilseed processed.
    (4) When each measurement will be made.
    (5) Examples of each calculation you will use to determine your 
compliance status. Include examples of how you will convert data 
measured with one parameter to other terms for use in compliance 
determination.

[[Page 292]]

    (6) Example logs of how data will be recorded.
    (7) A plan to ensure that the data continue to meet compliance 
demonstration needs.
    (b) The responsible agency of these NESHAP may require you to revise 
your plan for demonstrating compliance. The responsible agency may 
require reasonable revisions if the procedures lack detail, are 
inconsistent or do not accurately determine solvent loss, HAP content of 
the solvent, or the tons of oilseed processed.



Sec. 63.2852  What is a startup, shutdown, and malfunction plan?

    You must develop a written SSM plan in accordance with Sec. 
63.6(e)(3) and implement the plan, when applicable. You must complete 
the SSM plan before the compliance date for your source. You must also 
keep the SSM plan on-site and readily available as long as the source is 
operational.The SSM plan provides detailed procedures for operating and 
maintaining your source to minimize emissions during a qualifying SSM 
event for which the source chooses the Sec. 63.2850(e)(2) malfunction 
period, or the Sec. 63.2850(c)(2) or (d)(2) initial startup period. The 
SSM plan must specify a program of corrective action for malfunctioning 
process and air pollution control equipment and reflect the best 
practices now in use by the industry to minimize emissions. Some or all 
of the procedures may come from plans you developed for other purposes 
such as a Standard Operating Procedure manual or an Occupational Safety 
and Health Administration Process Safety Management plan. To qualify as 
a SSM plan, other such plans must meet all the applicable requirements 
of these NESHAP.

[66 FR 19011, Apr. 12, 2001, as amended at 67 FR 16321, Apr. 5, 2002]



Sec. 63.2853  How do I determine the actual solvent loss?

    By the end of each calendar month following an operating month, you 
must determine the total solvent loss in gallons for the previous 
operating month. The total solvent loss for an operating month includes 
all solvent losses that occur during normal operating periods within the 
operating month. If you have determined solvent losses for 12 or more 
operating months, then you must also determine the 12 operating months 
rolling sum of actual solvent loss in gallons by summing the monthly 
actual solvent loss for the previous 12 operating months. The 12 
operating months rolling sum of solvent loss is the ``actual solvent 
loss,'' which is used to calculate your compliance ratio as described in 
Sec. 63.2840.
    (a) To determine the actual solvent loss from your source, follow 
the procedures in your plan for demonstrating compliance to determine 
the items in paragraphs (a)(1) through (7) of this section:
    (1) The dates that define each operating status period during a 
calendar month. The dates that define each operating status period 
include the beginning date of each calendar month and the date of any 
change in the source operating status. If the source maintains the same 
operating status during an entire calendar month, these dates are the 
beginning and ending dates of the calendar month. If, prior to the 
effective date of this rule, your source determines the solvent loss on 
an accounting month, as defined in Sec. 63.2872, rather than a calendar 
month basis, and you have 12 complete accounting months of approximately 
equal duration in a calendar year, you may substitute the accounting 
month time interval for the calendar month time interval. If you choose 
to use an accounting month rather than a calendar month, you must 
document this measurement frequency selection in your plan for 
demonstrating compliance, and you must remain on this schedule unless 
you request and receive written approval from the agency responsible for 
these NESHAP.
    (2) Source operating status. You must categorize the operating 
status of your source for each recorded time interval in accordance with 
criteria in Table 1 of this section, as follows:

[[Page 293]]



  Table 1 of Sec. 63.2853--Categorizing Your Source Operating Status
------------------------------------------------------------------------
 If during a recorded time interval . .     then your source operating
                   .                             status is . . .
------------------------------------------------------------------------
(i) Your source processes any amount of  A normal operating period.
 listed oilseed and source is not
 operating under an initial startup
 operating period or a malfunction
 period subject to Sec.
 63.2850(c)(2), (d)(2), or (e)(2).
(ii) Your source processes no            A nonoperating period.
 agricultural product and your source
 is not operating under an initial
 startup period or malfunction period
 subject to Sec. 63.2850(c)(2),
 (d)(2), or (e)(2).
(iii) You choose to operate your source  An initial startup period.
 under an initial startup period
 subject to Sec. 63.2850(c)(2) or
 (d)(2).
(iv) You choose to operate your source   A malfunction period.
 under a malfunction period subject to
 Sec. 63.2850(e)(2).
(v) Your source processes agricultural   An exempt period.
 products not defined as listed oilseed.
------------------------------------------------------------------------

    (3) Measuring the beginning and ending solvent inventory. You are 
required to measure and record the solvent inventory on the beginning 
and ending dates of each normal operating period that occurs during an 
operating month. An operating month is any calendar month with at least 
one normal operating period. You must consistently follow the procedures 
described in your plan for demonstrating compliance, as specified in 
Sec. 63.2851, to determine the extraction solvent inventory, and 
maintain readily available records of the actual solvent loss inventory, 
as described in Sec. 63.2862(c)(1). In general, you must measure and 
record the solvent inventory only when the source is actively processing 
any type of agricultural product. When the source is not active, some or 
all of the solvent working capacity is transferred to solvent storage 
tanks which can artificially inflate the solvent inventory.
    (4) Gallons of extraction solvent received. Record the total gallons 
of extraction solvent received in each shipment. For most processes, the 
gallons of solvent received represents purchases of delivered solvent 
added to the solvent storage inventory. However, if your process refines 
additional vegetable oil from off-site sources, recovers solvent from 
the off-site oil, and adds it to the on-site solvent inventory, then you 
must determine the quantity of recovered solvent and include it in the 
gallons of extraction solvent received.
    (5) Solvent inventory adjustments. In some situations, solvent 
losses determined directly from the measured solvent inventory and 
quantity of solvent received is not an accurate estimate of the ``actual 
solvent loss'' for use in determining compliance ratios. In such cases, 
you may adjust the total solvent loss for each normal operating period 
as long as you provide a reasonable justification for the adjustment. 
Situations that may require adjustments of the total solvent loss 
include, but are not limited to, situations in paragraphs (a)(5)(i) and 
(ii) of this section:
    (i) Solvent destroyed in a control device. You may use a control 
device to reduce solvent emissions to meet the emission standard. The 
use of a control device does not alter the emission limit for the 
source. If you use a control device that reduces solvent emissions 
through destruction of the solvent instead of recovery, then determine 
the gallons of solvent that enter the control device and are destroyed 
there during each normal operating period. All solvent destroyed in a 
control device during a normal operating period can be subtracted from 
the total solvent loss. Examples of destructive emission control devices 
include catalytic incinerators, boilers, or flares. Identify and 
describe, in your plan for demonstrating compliance, each type of 
reasonable and sound measurement method that you use to quantify the 
gallons of solvent entering and exiting the control device and to 
determine the destruction efficiency of the control device. You may use 
design evaluations to document the gallons of solvent destroyed or 
removed by the control device instead of performance testing under Sec. 
63.7. The design evaluations must be based on the procedures and options 
described in Sec. 63.985(b)(1)(i)(A) through (C) or Sec. 63.11,

[[Page 294]]

as appropriate. All data, assumptions, and procedures used in such 
evaluations must be documented and available for inspection. If you use 
performance testing to determine solvent flow rate to the control device 
or destruction efficiency of the device, follow the procedures as 
outlined in Sec. 63.997(e)(1) and (2). Instead of periodic performance 
testing to demonstrate continued good operation of the control device, 
you may develop a monitoring plan, following the procedures outlined in 
Sec. 63.988(c) and using operational parametric measurement devices 
such as fan parameters, percent measurements of lower explosive limits, 
and combustion temperature.
    (ii) Changes in solvent working capacity. In records you keep on-
site, document any process modifications resulting in changes to the 
solvent working capacity in your vegetable oil production process. 
Solvent working capacity is defined in Sec. 63.2872. In general, 
solvent working capacity is the volume of solvent normally retained in 
solvent recovery equipment such as the extractor, desolventizer-toaster, 
solvent storage, working tanks, mineral oil absorber, condensers, and 
oil/solvent distillation system. If the change occurs during a normal 
operating period, you must determine the difference in working solvent 
volume and make a one-time documented adjustment to the solvent 
inventory.
    (b) Use Equation 1 of this section to determine the actual solvent 
loss occurring from your affected source for all normal operating 
periods recorded within a calendar month. Equation 1 of this section 
follows:
[GRAPHIC] [TIFF OMITTED] TR12AP01.003

Where:

SOLVB = Gallons of solvent in the inventory at the beginning 
of normal operating period ``i'' as determined in paragraph (a)(3) of 
this section.
SOLVE = Gallons of solvent in the inventory at the end of 
normal operating period ``i'' as determined in paragraph (a)(3) of this 
section.
SOLVR = Gallons of solvent received between the beginning and 
ending inventory dates of normal operating period ``i'' as determined in 
paragraph (a)(4) of this section.
SOLVA = Gallons of solvent added or removed from the 
extraction solvent inventory during normal operating period ``i'' as 
determined in paragraph (a)(5) of this section.
n = Number of normal operating periods in a calendar month.

    (c) The actual solvent loss is the total solvent losses during 
normal operating periods for the previous 12 operating months. You 
determine your actual solvent loss by summing the monthly actual solvent 
losses for the previous 12 operating months. You must record the actual 
solvent loss by the end of each calendar month following an operating 
month. Use the actual solvent loss in Equation 2 of Sec. 63.2840 to 
determine the compliance ratio. Actual solvent loss does not include 
losses that occur during operating status periods listed in paragraphs 
(c)(1) through (4) of this section. If any one of these four operating 
status periods span an entire month, then the month is treated as 
nonoperating and there is no compliance ratio determination.
    (1) Nonoperating periods as described in paragraph (a)(2)(ii) of 
this section.
    (2) Initial startup periods as described in Sec. 63.2850(c)(2) or 
(d)(2).
    (3) Malfunction periods as described in Sec. 63.2850(e)(2).
    (4) Exempt operation periods as described in paragraph (a)(2)(v) of 
this section.



Sec. 63.2854  How do I determine the weighted average volume fraction of 
HAP in the actual solvent loss?

    (a) This section describes the information and procedures you must 
use to determine the weighted average volume fraction of HAP in 
extraction solvent received for use in your vegetable

[[Page 295]]

oil production process. By the end of each calendar month following an 
operating month, determine the weighted average volume fraction of HAP 
in extraction solvent received since the end of the previous operating 
month. If you have determined the monthly weighted average volume 
fraction of HAP in solvent received for 12 or more operating months, 
then also determine an overall weighted average volume fraction of HAP 
in solvent received for the previous 12 operating months. Use the volume 
fraction of HAP determined as a 12 operating months weighted average in 
Equation 2 of Sec. 63.2840 to determine the compliance ratio.
    (b) To determine the volume fraction of HAP in the extraction 
solvent determined as a 12 operating months weighted average, you must 
comply with paragraphs (b)(1) through (3) of this section:
    (1) Record the volume fraction of each HAP comprising more than 1 
percent by volume of the solvent in each delivery of solvent, including 
solvent recovered from off-site oil. To determine the HAP content of the 
material in each delivery of solvent, the reference method is EPA Method 
311 of appendix A of this part. You may use EPA Method 311, an approved 
alternative method, or any other reasonable means for determining the 
HAP content. Other reasonable means of determining HAP content include, 
but are not limited to, a material safety data sheet or a manufacturer's 
certificate of analysis. A certificate of analysis is a legal and 
binding document provided by a solvent manufacturer. The purpose of a 
certificate of analysis is to list the test methods and analytical 
results that determine chemical properties of the solvent and the volume 
percentage of all HAP components present in the solvent at quantities 
greater than 1 percent by volume. You are not required to test the 
materials that you use, but the Administrator may require a test using 
EPA Method 311 (or an approved alternative method) to confirm the 
reported HAP content. However, if the results of an analysis by EPA 
Method 311 are different from the HAP content determined by another 
means, the EPA Method 311 results will govern compliance determinations.
    (2) Determine the weighted average volume fraction of HAP in the 
extraction solvent each operating month. The weighted average volume 
fraction of HAP for an operating month includes all solvent received 
since the end of the last operating month, regardless of the operating 
status at the time of the delivery. Determine the monthly weighted 
average volume fraction of HAP by summing the products of the HAP volume 
fraction of each delivery and the volume of each delivery and dividing 
the sum by the total volume of all deliveries as expressed in Equation 1 
of this section. Record the result by the end of each calendar month 
following an operating month. Equation 1 of this section follows:
[GRAPHIC] [TIFF OMITTED] TR12AP01.004

Where:

Receivedi = Gallons of extraction solvent received in 
delivery ``i.''
Contenti = The volume fraction of HAP in extraction solvent 
delivery ``i.''
Total Received = Total gallons of extraction solvent received since the 
end of the previous operating month.
n = Number of extraction solvent deliveries since the end of the 
previous operating month.

    (3) Determine the volume fraction of HAP in your extraction solvent 
as a 12 operating months weighted average. When your source has 
processed oilseed for 12 operating months, sum the products of the 
monthly weighted average

[[Page 296]]

HAP volume fraction and corresponding volume of solvent received, and 
divide the sum by the total volume of solvent received for the 12 
operating months, as expressed by Equation 2 of this section. Record the 
result by the end of each calendar month following an operating month 
and use it in Equation 2 of Sec. 63.2840 to determine the compliance 
ratio. Equation 2 of this section follows:
[GRAPHIC] [TIFF OMITTED] TR12AP01.005

Where:

Receivedi = Gallons of extraction solvent received in 
operating month ``i'' as determined in accordance with Sec. 
63.2853(a)(4).
Contenti = Average volume fraction of HAP in extraction 
solvent received in operating month ``i'' as determined in accordance 
with paragraph (b)(1) of this section.
Total Received = Total gallons of extraction solvent received during the 
previous 12 operating months.



Sec. 63.2855  How do I determine the quantity of oilseed processed?

    All oilseed measurements must be determined on an as received basis, 
as defined in Sec. 63.2872. The as received basis refers to the oilseed 
chemical and physical characteristics as initially received by the 
source and prior to any oilseed handling and processing. By the end of 
each calendar month following an operating month, you must determine the 
tons as received of each listed oilseed processed for the operating 
month. The total oilseed processed for an operating month includes the 
total of each oilseed processed during all normal operating periods that 
occur within the operating month. If you have determined the tons of 
oilseed processed for 12 or more operating months, then you must also 
determine the 12 operating months rolling sum of each type oilseed 
processed by summing the tons of each type of oilseed processed for the 
previous 12 operating months. The 12 operating months rolling sum of 
each type of oilseed processed is used to calculate the compliance ratio 
as described in Sec. 63.2840.
    (a) To determine the tons as received of each type of oilseed 
processed at your source, follow the procedures in your plan for 
demonstrating compliance to determine the items in paragraphs (a)(1) 
through (5) of this section:
    (1) The dates that define each operating status period. The dates 
that define each operating status period include the beginning date of 
each calendar month and the date of any change in the source operating 
status. If, prior to the effective date of this rule, your source 
determines the oilseed inventory on an accounting month rather than a 
calendar month basis, and you have 12 complete accounting months of 
approximately equal duration in a calendar year, you may substitute the 
accounting month time interval for the calendar month time interval. If 
you choose to use an accounting month rather than a calendar month, you 
must document this measurement frequency selection in your plan for 
demonstrating compliance, and you must remain on this schedule unless 
you request and receive written approval from the agency responsible for 
these NESHAP. The dates on each oilseed inventory log must be consistent 
with the dates recorded for the solvent inventory.
    (2) Source operating status. You must categorize the source 
operation for each recorded time interval. The source operating status 
for each time interval recorded on the oilseed inventory for each type 
of oilseed must be consistent with the operating status recorded on the 
solvent inventory logs as described in Sec. 63.2853(a)(2).
    (3) Measuring the beginning and ending inventory for each oilseed. 
You are required to measure and record the oilseed inventory on the 
beginning and

[[Page 297]]

ending dates of each normal operating period that occurs during an 
operating month. An operating month is any calendar month with at least 
one normal operating period. You must consistently follow the procedures 
described in your plan for demonstrating compliance, as specified in 
Sec. 63.2851, to determine the oilseed inventory on an as received 
basis and maintain readily available records of the oilseed inventory as 
described by Sec. 63.2862(c)(3).
    (4) Tons of each oilseed received. Record the type of oilseed and 
tons of each shipment of oilseed received and added to your on-site 
storage.
    (5) Oilseed inventory adjustments. In some situations, determining 
the quantity of oilseed processed directly from the measured oilseed 
inventory and quantity of oilseed received is not an accurate estimate 
of the tons of oilseed processed for use in determining compliance 
ratios. For example, spoiled and molded oilseed removed from storage but 
not processed by your source will result in an overestimate of the 
quantity of oilseed processed. In such cases, you must adjust the 
oilseed inventory and provide a justification for the adjustment. 
Situations that may require oilseed inventory adjustments include, but 
are not limited to, the situations listed in paragraphs (a)(5)(i) 
through (v) of this section:
    (i) Oilseed that mold or otherwise become unsuitable for processing.
    (ii) Oilseed you sell before it enters the processing operation.
    (iii) Oilseed destroyed by an event such as a process malfunction, 
fire, or natural disaster.
    (iv) Oilseed processed through operations prior to solvent 
extraction such as screening, dehulling, cracking, drying, and 
conditioning; but that are not routed to the solvent extractor for 
further processing.
    (v) Periodic physical measurements of inventory. For example, some 
sources periodically empty oilseed storage silos to physically measure 
the current oilseed inventory. This periodic measurement procedure 
typically results in a small inventory correction. The correction 
factor, usually less than 1 percent, may be used to make an adjustment 
to the source's oilseed inventory that was estimated previously with 
indirect measurement techniques. To make this adjustment, your plan for 
demonstrating compliance must provide for such an adjustment.
    (b) Use Equation 1 of this section to determine the quantity of each 
oilseed type processed at your affected source during normal operating 
periods recorded within a calendar month. Equation 1 of this section 
follows:
[GRAPHIC] [TIFF OMITTED] TR12AP01.000

Where:

SEEDB = Tons of oilseed in the inventory at the beginning of 
normal operating period ``i'' as determined in accordance with paragraph 
(a)(3) of this section.
SEEDE = Tons of oilseed in the inventory at the end of normal 
operating period ``i'' as determined in accordance with paragraph (a)(3) 
of this section.
SEEDR = Tons of oilseed received during normal operating 
period ``i'' as determined in accordance with paragraph (a)(4) of this 
section.
SEEDA = Tons of oilseed added or removed from the oilseed 
inventory during normal operating period ``i'' as determined in 
accordance with paragraph (a)(5) of this section.
n = Number of normal operating periods in the calendar month during 
which this type oilseed was processed.

    (c) The quantity of each oilseed processed is the total tons of each 
type of listed oilseed processed during normal operating periods in the 
previous 12 operating months. You determine the tons of each oilseed 
processed by summing the monthly quantity of each oilseed processed for 
the previous 12 operating months. You must record the 12 operating 
months quantity of each type of oilseed processed by the end of each 
calendar month following an operating month. Use the 12 operating

[[Page 298]]

months quantity of each type of oilseed processed to determine the 
compliance ratio as described in Sec. 63.2840. The quantity of oilseed 
processed does not include oilseed processed during the operating status 
periods in paragraphs (c)(1) through (4) of this section:
    (1) Nonoperating periods as described in Sec. 63.2853 (a)(2)(ii).
    (2) Initial startup periods as described in Sec. 63.2850(c)(2) or 
(d)(2).
    (3) Malfunction periods as described in Sec. 63.2850(e)(2).
    (4) Exempt operation periods as described in Sec. 63.2853 
(a)(2)(v).
    (5) If any one of these four operating status periods span an entire 
calendar month, then the calendar month is treated as a nonoperating 
month and there is no compliance ratio determination.

                   Notifications, Reports, and Records



Sec. 63.2860  What notifications must I submit and when?

    You must submit the one-time notifications listed in paragraphs (a) 
through (d) of this section to the responsible agency:
    (a) Initial notification for existing sources. For an existing 
source, submit an initial notification to the agency responsible for 
these NESHAP no later than 120 days after the effective date of this 
subpart. In the notification, include the items in paragraphs (a)(1) 
through (5) of this section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the vegetable oil production process.
    (3) Identification of the relevant standard, such as the vegetable 
oil production NESHAP, and compliance date.
    (4) A brief description of the source including the types of listed 
oilseeds processed, nominal operating capacity, and type of 
desolventizer(s) used.
    (5) A statement designating the source as a major source of HAP or a 
demonstration that the source meets the definition of an area source. An 
area source is a source that is not a major source and is not collocated 
within a plant site with other sources that are individually or 
collectively a major source.
    (b) Initial notifications for new and reconstructed sources. New or 
reconstructed sources must submit a series of notifications before, 
during, and after source construction per the schedule listed in Sec. 
63.9. The information requirements for the notifications are the same as 
those listed in the General Provisions with the exceptions listed in 
paragraphs (b)(1) and (2) of this section:
    (1) The application for approval of construction does not require 
the specific HAP emission data required in Sec. 63.5(d)(1)(ii)(H) and 
(iii), (d)(2) and (d)(3)(ii). The application for approval of 
construction would include, instead, a brief description of the source 
including the types of listed oilseeds processed, nominal operating 
capacity, and type of desolventizer(s) used.
    (2) The notification of actual startup date must also include 
whether you have elected to operate under an initial startup period 
subject to Sec. 63.2850(c)(2) and provide an estimate and justification 
for the anticipated duration of the initial startup period.
    (c) Significant modification notifications. Any existing or new 
source that plans to undergo a significant modification as defined in 
Sec. 63.2872 must submit two reports as described in paragraphs (c)(1) 
and (2) of this section:
    (1) Initial notification. You must submit an initial notification to 
the agency responsible for these NESHAP 30 days prior to initial startup 
of the significantly modified source. The initial notification must 
demonstrate that the proposed changes qualify as a significant 
modification. The initial notification must include the items in 
paragraphs (c)(1)(i) and (ii) of this section:
    (i) The expected startup date of the modified source.
    (ii) A description of the significant modification including a list 
of the equipment that will be replaced or modified. If the significant 
modification involves changes other than adding or replacing extractors, 
desolventizer-toasters (conventional and specialty), and meal dryer-
coolers, then you must also include the fixed capital cost of the new 
components, expressed as a percentage of the fixed capital cost to build 
a comparable new vegetable oil production process; supporting 
documentation for the cost estimate; and documentation that the

[[Page 299]]

proposed changes will significantly affect solvent losses.
    (2) Notification of actual startup. You must submit a notification 
of actual startup date within 15 days after initial startup of the 
modified source. The notification must include the items in paragraphs 
(c)(2)(i) through (iv) of this section:
    (i) The initial startup date of the modified source.
    (ii) An indication whether you have elected to operate under an 
initial startup period subject to Sec. 63.2850(d)(2).
    (iii) The anticipated duration of any initial startup period.
    (iv) A justification for the anticipated duration of any initial 
startup period.
    (d) Notification of compliance status. As an existing, new, or 
reconstructed source, you must submit a notification of compliance 
status report to the responsible agency no later than 60 days after 
determining your initial 12 operating months compliance ratio. If you 
are an existing source, you generally must submit this notification no 
later than 50 calendar months after the effective date of these NESHAP 
(36 calendar months for compliance, 12 operating months to record data, 
and 2 calendar months to complete the report). If you are a new or 
reconstructed source, the notification of compliance status is generally 
due no later than 20 calendar months after initial startup (6 calendar 
months for the initial startup period, 12 operating months to record 
data, and 2 calendar months to complete the report). The notification of 
compliance status must contain the items in paragraphs (d)(1) through 
(6) of this section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the vegetable oil production process.
    (3) Each listed oilseed type processed during the previous 12 
operating months.
    (4) Each HAP identified under Sec. 63.2854(a) as being present in 
concentrations greater than 1 percent by volume in each delivery of 
solvent received during the 12 operating months period used for the 
initial compliance determination.
    (5) A statement designating the source as a major source of HAP or a 
demonstration that the source qualifies as an area source. An area 
source is a source that is not a major source and is not collocated 
within a plant site with other sources that are individually or 
collectively a major source.
    (6) A compliance certification indicating whether the source 
complied with all of the requirements of this subpart throughout the 12 
operating months used for the initial source compliance determination. 
This certification must include a certification of the items in 
paragraphs (d)(6)(i) through (iii) of this section:
    (i) The plan for demonstrating compliance (as described in Sec. 
63.2851) and SSM plan (as described in Sec. 63.2852) are complete and 
available on-site for inspection.
    (ii) You are following the procedures described in the plan for 
demonstrating compliance.
    (iii) The compliance ratio is less than or equal to 1.00.



Sec. 63.2861  What reports must I submit and when?

    After the initial notifications, you must submit the reports in 
paragraphs (a) through (d) of this section to the agency responsible for 
these NESHAP at the appropriate time intervals:
    (a) Annual compliance certifications. The first annual compliance 
certification is due 12 calendar months after you submit the 
notification of compliance status. Each subsequent annual compliance 
certification is due 12 calendar months after the previous annual 
compliance certification. The annual compliance certification provides 
the compliance status for each operating month during the 12 calendar 
months period ending 60 days prior to the date on which the report is 
due. Include the information in paragraphs (a)(1) through (6) of this 
section in the annual certification:
    (1) The name and address of the owner or operator.
    (2) The physical address of the vegetable oil production process.
    (3) Each listed oilseed type processed during the 12 calendar months 
period covered by the report.

[[Page 300]]

    (4) Each HAP identified under Sec. 63.2854(a) as being present in 
concentrations greater than 1 percent by volume in each delivery of 
solvent received during the 12 calendar months period covered by the 
report.
    (5) A statement designating the source as a major source of HAP or a 
demonstration that the source qualifies as an area source. An area 
source is a source that is not a major source and is not collocated 
within a plant site with other sources that are individually or 
collectively a major source.
    (6) A compliance certification to indicate whether the source was in 
compliance for each compliance determination made during the 12 calendar 
months period covered by the report. For each such compliance 
determination, you must include a certification of the items in 
paragraphs (a)(6)(i) through (ii) of this section:
    (i) You are following the procedures described in the plan for 
demonstrating compliance.
    (ii) The compliance ratio is less than or equal to 1.00.
    (b) Deviation notification report. Submit a deviation report for 
each compliance determination you make in which the compliance ratio 
exceeds 1.00 as determined under Sec. 63.2840(c). Submit the deviation 
report by the end of the month following the calendar month in which you 
determined the deviation. The deviation notification report must include 
the items in paragraphs (b)(1) through (4) of this section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the vegetable oil production process.
    (3) Each listed oilseed type processed during the 12 operating 
months period for which you determined the deviation.
    (4) The compliance ratio comprising the deviation. You may reduce 
the frequency of submittal of the deviation notification report if the 
agency responsible for these NESHAP does not object as provided in Sec. 
63.10(e)(3)(iii).
    (c) Periodic startup, shutdown, and malfunction report. If you 
choose to operate your source under an initial startup period subject to 
Sec. 63.2850(c)(2) or (d)(2) or a malfunction period subject to Sec. 
63.2850(e)(2), you must submit a periodic SSM report by the end of the 
calendar month following each month in which the initial startup period 
or malfunction period occurred. The periodic SSM report must include the 
items in paragraphs (c)(1) through (3) of this section:
    (1) The name, title, and signature of a source's responsible 
official who is certifying that the report accurately states that all 
actions taken during the initial startup or malfunction period were 
consistent with the SSM plan.
    (2) A description of events occurring during the time period, the 
date and duration of the events, and reason the time interval qualifies 
as an initial startup period or malfunction period.
    (3) An estimate of the solvent loss during the initial startup or 
malfunction period with supporting documentation.
    (d) Immediate SSM reports. If you handle a SSM during an initial 
startup period subject to Sec. 63.2850(c)(2) or (d)(2) or a malfunction 
period subject to Sec. 63.2850(e)(2) differently from procedures in the 
SSM plan and the relevant emission requirements in Sec. 63.2840 are 
exceeded, then you must submit an immediate SSM report. Immediate SSM 
reports consist of a telephone call or facsimile transmission to the 
responsible agency within 2 working days after starting actions 
inconsistent with the SSM plan, followed by a letter within 7 working 
days after the end of the event. The letter must include the items in 
paragraphs (d)(1) through (3) of this section:
    (1) The name, title, and signature of a source's responsible 
official who is certifying the accuracy of the report, an explanation of 
the event, and the reasons for not following the SSM plan.
    (2) A description and date of the SSM event, its duration, and 
reason it qualifies as a SSM.
    (3) An estimate of the solvent loss for the duration of the SSM 
event with supporting documentation.

[66 FR 19011, Apr. 12, 2001, as amended at 67 FR 16321, Apr. 5, 2002]



Sec. 63.2862  What records must I keep?

    (a) You must satisfy the recordkeeping requirements of this section 
by the compliance date for your source specified in Table 1 of Sec. 
63.2834.

[[Page 301]]

    (b) Prepare a plan for demonstrating compliance (as described in 
Sec. 63.2851) and a SSM plan (as described in Sec. 63.2852). In these 
two plans, describe the procedures you will follow in obtaining and 
recording data, and determining compliance under normal operations or a 
SSM subject to the Sec. 63.2850(c)(2) or (d)(2) initial startup period 
or the Sec. 63.2850(e)(2) malfunction period. Complete both plans 
before the compliance date for your source and keep them on-site and 
readily available as long as the source is operational.
    (c) If your source processes any listed oilseed, record the items in 
paragraphs (c)(1) through (5) of this section:
    (1) For the solvent inventory, record the information in paragraphs 
(c)(1)(i) through (vii) of this section in accordance with your plan for 
demonstrating compliance:
    (i) Dates that define each operating status period during a calendar 
month.
    (ii) The operating status of your source such as normal operation, 
nonoperating, initial startup period, malfunction period, or exempt 
operation for each recorded time interval.
    (iii) Record the gallons of extraction solvent in the inventory on 
the beginning and ending dates of each normal operating period.
    (iv) The gallons of all extraction solvent received, purchased, and 
recovered during each calendar month.
    (v) All extraction solvent inventory adjustments, additions or 
subtractions. You must document the reason for the adjustment and 
justify the quantity of the adjustment.
    (vi) The total solvent loss for each calendar month, regardless of 
the source operating status.
    (vii) The actual solvent loss in gallons for each operating month.
    (2) For the weighted average volume fraction of HAP in the 
extraction solvent, you must record the items in paragraphs (c)(2)(i) 
through (iii) of this section:
    (i) The gallons of extraction solvent received in each delivery.
    (ii) The volume fraction of each HAP exceeding 1 percent by volume 
in each delivery of extraction solvent.
    (iii) The weighted average volume fraction of HAP in extraction 
solvent received since the end of the last operating month as determined 
in accordance with Sec. 63.2854(b)(2).
    (3) For each type of listed oilseed processed, record the items in 
paragraphs (c)(3)(i) through (vi) of this section, in accordance with 
your plan for demonstrating compliance:
    (i) The dates that define each operating status period. These dates 
must be the same as the dates entered for the extraction solvent 
inventory.
    (ii) The operating status of your source such as normal operation, 
nonoperating, initial startup period, malfunction period, or exempt 
operation for each recorded time interval. On the log for each type of 
listed oilseed that is not being processed during a normal operating 
period, you must record which type of listed oilseed is being processed 
in addition to the source operating status.
    (iii) The oilseed inventory for the type of listed oilseed being 
processed on the beginning and ending dates of each normal operating 
period.
    (iv) The tons of each type of listed oilseed received at the 
affected source each normal operating period.
    (v) All listed oilseed inventory adjustments, additions or 
subtractions for normal operating periods. You must document the reason 
for the adjustment and justify the quantity of the adjustment.
    (vi) The tons of each type of listed oilseed processed during each 
operating month.
    (d) After your source has processed listed oilseed for 12 operating 
months, and you are not operating during an initial startup period as 
described in Sec. 63.2850(c)(2) or (d)(2), or a malfunction period as 
described in Sec. 63.2850(e)(2), record the items in paragraphs (d)(1) 
through (5) of this section by the end of the calendar month following 
each operating month:
    (1) The 12 operating months rolling sum of the actual solvent loss 
in gallons as described in Sec. 63.2853(c).
    (2) The weighted average volume fraction of HAP in extraction 
solvent received for the previous 12 operating months as described in 
Sec. 63.2854(b)(3).
    (3) The 12 operating months rolling sum of each type of listed 
oilseed processed at the affected source in tons as described in Sec. 
63.2855(c).

[[Page 302]]

    (4) A determination of the compliance ratio. Using the values from 
Sec. Sec. 63.2853, 63.2854, 63.2855, and Table 1 of Sec. 63.2840, 
calculate the compliance ratio using Equation 2 of Sec. 63.2840.
    (5) A statement of whether the source is in compliance with all of 
the requirements of this subpart. This includes a determination of 
whether you have met all of the applicable requirements in Sec. 
63.2850.
    (e) For each SSM event subject to an initial startup period as 
described in Sec. 63.2850(c)(2) or (d)(2), or a malfunction period as 
described in Sec. 63.2850(e)(2), record the items in paragraphs (e)(1) 
through (3) of this section by the end of the calendar month following 
each month in which the initial startup period or malfunction period 
occurred:
    (1) A description and date of the SSM event, its duration, and 
reason it qualifies as an initial startup or malfunction.
    (2) An estimate of the solvent loss in gallons for the duration of 
the initial startup or malfunction period with supporting documentation.
    (3) A checklist or other mechanism to indicate whether the SSM plan 
was followed during the initial startup or malfunction period.



Sec. 63.2863  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for review in accordance with Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on-site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, in accordance with Sec. 3.10(b)(1). You can keep the 
records off-site for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.2870  What parts of the General Provisions apply to me?

    Table 1 of this section shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you. Table 1 of Sec. 63.2870 
follows:

     Table 1 of Sec. 63.2870--Applicability of 40 CFR Part 63, Subpart A, to 40 CFR, Part 63, Subpart GGGG
----------------------------------------------------------------------------------------------------------------
                                     Subject of       Brief description      Applies to
  General provisions citation         citation         of requirement         subpart            Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1....................  Applicability.....  Initial             Yes..............  ....................
                                                      applicability
                                                      determination;
                                                      applicability
                                                      after standard
                                                      established;
                                                      permit
                                                      requirements;
                                                      extensions;
                                                      notifications.
Sec. 63.2....................  Definitions.......  Definitions for     Yes..............  Except as
                                                      part 63 standards.                     specifically
                                                                                             provided in this
                                                                                             subpart.
Sec. 63.3....................  Units and           Units and           Yes..............
                                  abbreviations.      abbreviations for
                                                      part 63 standards.
Sec. 63.4....................  Prohibited          Prohibited          Yes..............  ....................
                                  activities and      activities;
                                  circumvention.      compliance date;
                                                      circumvention;
                                                      severability.
Sec. 63.5....................  Construction/       Applicability;      Yes..............  Except for
                                  reconstruction.     applications;                          subsections of Sec.
                                                      approvals.                               63.5 as listed
                                                                                             below.
Sec. 63.5(c).................  [Reserved]........  ..................  .................  ....................
Sec. 63.5(d)(1)(ii)(H).......  Application for     Type and quantity   No...............  All sources emit
                                  approval.           of HAP, operating                      HAP. Subpart GGGG
                                                      parameters.                            does not require
                                                                                             control from
                                                                                             specific emission
                                                                                             points.
Sec. 63.5(d)(1)(ii)(I).......  [Reserved]........  ..................  .................  ....................

[[Page 303]]

 
Sec. 63.5(d)(1)(iii), (d)(2),  ..................  Application for     No...............  The requirements of
 (d)(3)(ii).                                          approval.                              the application for
                                                                                             approval for new,
                                                                                             reconstructed and
                                                                                             significantly
                                                                                             modified sources
                                                                                             are described in
                                                                                             Sec. 63.2860(b)
                                                                                             and (c) of subpart
                                                                                             GGGG. General
                                                                                             provision
                                                                                             requirements for
                                                                                             identification of
                                                                                             HAP emission points
                                                                                             or estimates of
                                                                                             actual emissions
                                                                                             are not required.
                                                                                             Descriptions of
                                                                                             control and
                                                                                             methods, and the
                                                                                             estimated and
                                                                                             actual control
                                                                                             efficiency of such
                                                                                             do not apply.
                                                                                             Requirements for
                                                                                             describing control
                                                                                             equipment and the
                                                                                             estimated and
                                                                                             actual control
                                                                                             efficiency of such
                                                                                             equipment apply
                                                                                             only to control
                                                                                             equipment to which
                                                                                             the subpart GGGG
                                                                                             requirements for
                                                                                             quantifying.
Sec. 63.6....................  Applicability of    Applicability.....  Yes..............  Except for
                                  General                                                    subsections of Sec.
                                  Provisions.                                                  63.6 as listed
                                                                                             below.
Sec. 63.6(b)(1)-(3)..........  Compliance dates,   ..................  No...............  Section 63.2834 of
                                  new and                                                    subpart GGGG
                                  reconstructed                                              specifies the
                                  sources.                                                   compliance dates
                                                                                             for new and
                                                                                             reconstructed
                                                                                             sources.
Sec. 63.6(b)(6)..............  [Reserved]........  ..................  .................  ....................
Sec. 63.6(c)(3)-(4)..........  [Reserved]........  ..................  .................  ....................
Sec. 63.6(d).................  [Reserved]........  ..................  .................  ....................
Sec. 63.6(e)(1) through        Operation and       ..................  Yes..............  Implement your SSM
 (e)(3)(ii) and Sec. maintanance                                                plan, as specified
 63.6(e)(3)(v) through (vii).     requirements.                                              in Sec. 63.2852.
Sec. 63.6(e)(3)(v)(iii)......  Operation and       ..................  No...............  Implement your plan,
                                  maintenance                                                as specified in
                                  requirements.                                              Sec. 63.2852.
Sec. 63.6(e)(3)(iv)..........  Operation and       ..................  No...............  Report SSM and in
                                  maintenance                                                accordance with
                                  requirements.                                              Sec. 63.2861(c)
                                                                                             and (d).
Sec. 63.6(e)(3)(viii)........  Operation and       ..................  Yes..............  Except, report each
                                  maintenance                                                revision to your
                                  requirements.                                              SSM plan in
                                                                                             accordance with
                                                                                             Sec. 63.2861(c)
                                                                                             rather than Sec.
                                                                                             63.10(d)(5) as
                                                                                             required under Sec.
                                                                                               63.6(e)(3)
                                                                                             (viii).
Sec. 63.6(f)-(g).............  Compliance with     Comply with         No...............  Subpart GGGG does
                                  nonopacity          emission                               not have nonopacity
                                  emission            standards at all                       requirements.
                                  standards except    times except
                                  during SSM.         during SSM.
Sec. 63.6(h).................  Opacity/Visible     ..................  No...............  Subpart GGGG has no
                                  emission (VE)                                              opacity or VE
                                  standards.                                                 standards.
Sec. 63.6(i).................  Compliance          Procedures and      Yes..............  ....................
                                  extension.          criteria for
                                                      responsible
                                                      agency to grant
                                                      compliance
                                                      extension.
Sec. 63.6(j).................  Presidential        President may       Yes..............  ....................
                                  compliance          exempt source
                                  exemption.          category from
                                                      requirement to
                                                      comply with
                                                      subpart.
Sec. 63.7....................  Performance         Schedule,           Yes..............  Subpart GGGG
                                  testing             conditions,                            requires
                                  requirements.       notifications and                      performance testing
                                                      procedures.                            only if the source
                                                                                             applies additional
                                                                                             control that
                                                                                             destroys solvent.
                                                                                             Section
                                                                                             63.2850(a)(6)
                                                                                             requires sources to
                                                                                             follow the
                                                                                             performance testing
                                                                                             guidelines of the
                                                                                             General Provisions
                                                                                             if a control is
                                                                                             added.
Sec. 63.8....................  Monitoring          ..................  No...............  Subpart GGGG does
                                  requirements.                                              not require
                                                                                             monitoring other
                                                                                             than as specified
                                                                                             therein.
Sec. 63.9....................  Notification        Applicability and   Yes..............  Except for
                                  requirements.       state delegation.                      subsections of Sec.
                                                                                               63.9 as listed
                                                                                             below.

[[Page 304]]

 
Sec. 63.9(b)(2)..............  Notification        Initial             No...............  Section 63.2860(a)
                                  requirements.       notification                           of subpart GGGG
                                                      requirements for                       specifies the
                                                      existing sources.                      requirements of the
                                                                                             initial
                                                                                             notification for
                                                                                             existing sources.
Sec. 63.9(b)(3)-(5)..........  Notification        Notification        Yes..............  Except the
                                  requirements.       requirement for                        information
                                                      certain new/                           requirements differ
                                                      reconstructed                          as described in
                                                      sources.                               Sec. 63.2860(b)
                                                                                             of subpart GGGG.
Sec. 63.9(e).................  Notification of     Notify responsible  Yes..............  Applies only if
                                  performance test.   agency 60 days                         performance testing
                                                      ahead.                                 is performed.
Sec. 63.9(f).................  Notification of VE/ Notify responsible  No...............  Subpart GGGG has no
                                  opacity             agency 30 days                         opacity or VE
                                  observations.       ahead.                                 standards.
Sec. 63.9(g).................  Additional          Notification of     No...............  Subpart GGGG has no
                                  notifications       performance                            CMS requirements.
                                  when using a        evaluation;
                                  continuous          Notification
                                  monitoring system   using COMS data;
                                  (CMS).              notification that
                                                      exceeded
                                                      criterion for
                                                      relative accuracy.
Sec. 63.9(h).................  Notification of     Contents..........  No...............  Section 63.2860(d)
                                  compliance status.                                         of subpart GGGG
                                                                                             specifies
                                                                                             requirements for
                                                                                             the notification of
                                                                                             compliance status.
Sec. 63.10...................  Recordkeeping/      Schedule for        Yes..............  Except for
                                  reporting.          reporting, record                      subsections of Sec.
                                                      storage.                                 63.10 as listed
                                                                                             below.
Sec. 63.10(b)(2)(i)..........  Recordkeeping.....  Record SSM event..  Yes..............  Applicable to
                                                                                             periods when
                                                                                             sources must
                                                                                             implement their SSM
                                                                                             plan as specified
                                                                                             in subpart GGGG.
Sec. 63.10(b)(2)(ii)-(iii)...  Recordkeeping.....  Malfunction of air  No...............  Applies only if air
                                                      pollution                              pollution control
                                                      equipment.                             equipment has been
                                                                                             added to the
                                                                                             process and is
                                                                                             necessary for the
                                                                                             source to meet the
                                                                                             emission limit.
Sec. 63.10(b)(2)(vi).........  Recordkeeping.....  CMS recordkeeping.  No...............  Subpart GGGG has no
                                                                                             CMS requirements.
Sec. 63.10(b)(2)(viii)-(ix)..  Recordkeeping.....  Conditions of       Yes..............  Applies only if
                                                      performance test.                      performance tests
                                                                                             are performed.
                                                                                             Subpart GGGG does
                                                                                             not have any CMS
                                                                                             opacity or VE
                                                                                             observation
                                                                                             requirements.
Sec. 63.10(b)(2)(x)-(xii)....  Recordkeeping.....  CMS, performance    No...............  Subpart GGGG does
                                                      testing, and                           not require CMS.
                                                      opacity and VE
                                                      observations
                                                      recordkeeping.
Sec. 63.10(c)................  Recordkeeping.....  Additional CMS      No...............  Subpart GGGG does
                                                      recordkeeping.                         not require CMS.
Sec. 63.10(d)(2).............  Reporting.........  Reporting           Yes..............  Applies only if
                                                      performance test                       performance testing
                                                      results.                               is performed.
Sec. 63.10(d)(3).............  Reporting.........  Reporting opacity   No...............  Subpart GGGG has no
                                                      or VE                                  opacity or VE
                                                      observations.                          standards.
Sec. 63.10(d)(4).............  Reporting.........  Progress reports..  Yes..............  Applies only if a
                                                                                             condition of
                                                                                             compliance
                                                                                             extension exists.
Sec. 63.10(d)(5).............  Reporting.........  SSM reporting.....  No...............  Section 63.2861(c)
                                                                                             and (d) specify SSM
                                                                                             reporting
                                                                                             requirements.
Sec. 63.10(e)................  Reporting.........  Additional CMS      No...............  Subpart GGGG does
                                                      reports.                               not require CMS.
Sec. 63.11...................  Control device      Requirements for    Yes..............  Applies only if your
                                  requirements.       flares.                                source uses a flare
                                                                                             to control solvent
                                                                                             emissions. Subpart
                                                                                             GGGG does not
                                                                                             require flares.
Sec. 63.12...................  State authority     State authority to  Yes..............  ....................
                                  and delegations.    enforce standards.
Sec. 63.13...................  State/regional      Addresses where     Yes..............  ....................
                                  addresses.          reports,
                                                      notifications,
                                                      and requests are
                                                      sent.
Sec. 63.14...................  Incorporation by    Test methods        Yes..............  ....................
                                  reference.          incorporated by
                                                      reference.

[[Page 305]]

 
Sec. 63.15...................  Availability of     Public and          Yes..............  ....................
                                  information and     confidential
                                  confidentiality.    information.
----------------------------------------------------------------------------------------------------------------


[66 FR 19011, Apr. 12, 2001, as amended at 67 FR 16321, Apr. 5, 2002]



Sec. 63.2871  Who implements and enforces this subpart?

    (a) This subpart can be implemented by us, the U.S. EPA, or a 
delegated authority such as your State, local, or tribal agency. If the 
U.S. EPA Administrator has delegated authority to your State, local, or 
tribal agency, then that agency, as well as the U.S. EPA, has the 
authority to implement and enforce this subpart. You should contact your 
U.S. EPA Regional Office to find out if this subpart is delegated to 
your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under section 40 CFR part 
63, subpart E, the authorities contained in paragraph (c) of this 
section are retained by the Administrator of the U.S. EPA and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are as follows:
    (1) Approval of alternative nonopacity emissions standards under 
Sec. 63.6(g).
    (2) Approval of alternative opacity standards under Sec. 
63.6(h)(9).
    (3) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (4) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (5) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.2872  What definitions apply to this subpart?

    Terms used in this subpart are defined in the sources listed:
    (a) The Clean Air Act, section 112(a).
    (b) In 40 CFR 63.2, the NESHAP General Provisions.
    (c) In this section as follows:
    Accounting month means a time interval defined by a business firm 
during which corporate economic and financial factors are determined on 
a consistent and regular basis. An accounting month will consist of 
approximately 4 to 5 calendar weeks and each accounting month will be of 
approximate equal duration. An accounting month may not correspond 
exactly to a calendar month, but 12 accounting months will correspond 
exactly to a calendar year.
    Actual solvent loss means the gallons of solvent lost from a source 
during 12 operating months as determined in accordance with Sec. 
63.2853.
    Agricultural product means any commercially grown plant or plant 
product.
    Allowable HAP loss means the gallons of HAP that would have been 
lost from a source if the source was operating at the solvent loss 
factor for each listed oilseed type. The allowable HAP loss in gallons 
is determined by multiplying the tons of each oilseed type processed 
during the previous 12 operating months, as determined in accordance 
with Sec. 63.2855, by the corresponding oilseed solvent loss factor 
(gal/ton) listed in Table 1 of Sec. 63.2840, and by the dimensionless 
constant 0.64, and summing the result for all oilseed types processed.
    Area source means any source that does not meet the major source 
definition.
    As received is the basis upon which all oilseed measurements must be 
determined and refers to the oilseed chemical and physical 
characteristics as initially received by the source and prior to any 
oilseed handling and processing.

[[Page 306]]

    Batch operation means any process that operates in a manner where 
the addition of raw material and withdrawal of product do not occur 
simultaneously. Typically, raw material is added to a process, 
operational steps occur, and a product is removed from the process. More 
raw material is then added to the process and the cycle repeats.
    Calendar month means 1 month as specified in a calendar.
    Compliance date means the date on which monthly compliance 
recordkeeping begins. For existing sources, recordkeeping typically 
begins 3 years after the effective date of the subpart. For new and 
reconstructed sources, recordkeeping typically begins upon initial 
startup, except as noted in Sec. 63.2834.
    Compliance ratio means a ratio of the actual HAP loss in gallons 
from the previous 12 operating months to an allowable HAP loss in 
gallons, which is determined by using oilseed solvent loss factors in 
Table 1 of Sec. 63.2840, the weighted average volume fraction of HAP in 
solvent received for the previous 12 operating months, and the tons of 
each type of listed oilseed processed in the previous 12 operating 
months. Months during which no listed oilseed is processed, or months 
during which the Sec. 63.2850(c)(2) or (d)(2) initial startup period or 
the Sec. 63.2850(e)(2) malfunction period applies, are excluded from 
this calculation. Equation 2 of Sec. 63.2840 is used to calculate this 
value. If the value is less than or equal to 1.00, the source is in 
compliance. If the value is greater than 1.00, the source is deviating 
from compliance.
    Continuous operation means any process that adds raw material and 
withdraws product simultaneously. Mass, temperature, concentration and 
other properties typically approach steady-state conditions.
    Conventional desolventizer means a desolventizer toaster that 
operates with indirect and direct-contact steam to remove solvent from 
the extracted meal. Oilseeds processed in a conventional desolventizer 
produce crude vegetable oil and crude meal products, such as animal 
feed.
    Corn germ dry milling means a source that processes corn germ that 
has been separated from the other corn components using a ``dry'' 
process of mechanical chafing and air sifting.
    Corn germ wet milling means a source that processes corn germ that 
has been separated from other corn components using a ``wet'' process of 
centrifuging a slurry steeped in a dilute sulfurous acid solution.
    Exempt period means a period of time during which a source processes 
agricultural products not defined as listed oilseed.
    Extraction solvent means an organic chemical medium used to remove 
oil from an oilseed. Typically, the extraction solvent is a commercial 
grade of hexane isomers which have an approximate HAP content of 64 
percent by volume.
    Hazardous air pollutant (HAP) means any substance or mixture of 
substances listed as a hazardous air pollutant under section 112(b) of 
the Clean Air Act, as of April 12, 2001.
    Initial startup date means the first calendar day that a new, 
reconstructed or significantly modified source processes any listed 
oilseed.
    Initial startup period means a period of time from the initial 
startup date of a new, reconstructed or significantly modified source, 
for which you choose to operate the source under an initial startup 
period subject to Sec. 63.2850(c)(2) or (d)(2). During an initial 
startup period, a source is in compliance with the standards by 
following the operating and maintenance procedures listed for minimizing 
HAP emissions in the source's SSM plan rather than being subject to a 
HAP emission limit. The initial startup period following initial startup 
of a new or reconstructed source may not exceed 6 calendar months. The 
initial startup period following a significant modification may not 
exceed 3 calendar months. Solvent and oilseed inventory information 
recorded during the initial startup period is excluded from use in any 
compliance ratio determinations.
    Large cottonseed plant means a vegetable oil production process that 
processes 120,000 tons or more of cottonseed and other listed oilseed 
during all normal operating periods in a 12 operating months period used 
to determine compliance.

[[Page 307]]

    Malfunction period means a period of time between the beginning and 
end of a process malfunction and the time reasonably necessary for a 
source to correct the malfunction for which you choose to operate the 
source under a malfunction period subject to Sec. 63.2850(e)(2). This 
period may include the duration of an unscheduled process shutdown, 
continued operation during a malfunction, or the subsequent process 
startup after a shutdown resulting from a malfunction. During a 
malfunction period, a source complies with the standards by following 
the operating and maintenance procedures described for minimizing HAP 
emissions in the source's SSM plan rather than being subject to a HAP 
emission limit. Therefore, solvent and oilseed inventory information 
recorded during a malfunction period is excluded from use in any 
compliance ratio determinations.
    Mechanical extraction means removing vegetable oil from oilseeds 
using only mechanical devices such as presses or screws that physically 
force the oil from the oilseed. Mechanical extraction techniques use no 
organic solvents to remove oil from an oilseed.
    Nonoperating period means any period of time in which a source 
processes no agricultural product. This operating status does not apply 
during any period in which the source operates under an initial startup 
period as described in Sec. 63.2850(c)(2) or (d)(2), or a malfunction 
period, as described in Sec. 63.2850(e)(2).
    Normal operating period means any period of time in which a source 
processes a listed oilseed that is not categorized as an initial startup 
period as described in Sec. 63.2850(c)(2) or (d)(2), or a malfunction 
period, as described in Sec. 63.2850(e)(2). At the beginning and ending 
dates of a normal operating period, solvent and oilseed inventory 
information is recorded and included in the compliance ratio 
determination.
    Oilseed or listed oilseed means the following agricultural products: 
corn germ, cottonseed, flax, peanut, rapeseed (for example, canola), 
safflower, soybean, and sunflower.
    Oilseed solvent loss factor means a ratio expressed as gallons of 
solvent loss per ton of oilseed processed. The solvent loss factors are 
presented in Table 1 of Sec. 63.2840 and are used to determine the 
allowable HAP loss.
    Operating month means any calendar or accounting month in which a 
source processes any quantity of listed oilseed, excluding any entire 
calendar or accounting month in which the source operated under an 
initial startup period as described in Sec. 63.2850(c)(2) or (d)(2), or 
a malfunction period as described in Sec. 63.2850(e)(2). An operating 
month may include time intervals characterized by several types of 
operating status. However, an operating month must have at least one 
normal operating period.
    Significant modification means the addition of new equipment or the 
modification of existing equipment that:
    (1) Significantly affects solvent losses from your vegetable oil 
production process;
    (2) The fixed capital cost of the new components represents a 
significant percentage of the fixed capital cost of building a 
comparable new vegetable oil production process;
    (3) The fixed capital cost of the new equipment does not constitute 
reconstruction as defined in Sec. 63.2; and
    (4) Examples of significant modifications include replacement of or 
major changes to solvent recovery equipment such as extractors, 
desolventizer-toasters/dryer-coolers, flash desolventizers, and 
distillation equipment associated with the mineral oil system, and 
equipment affecting desolventizing efficiency and steady-state operation 
of your vegetable oil production process such as flaking mills, oilseed 
heating and conditioning equipment, and cracking mills.
    Small cottonseed plant means a vegetable oil production process that 
processes less than 120,000 tons of cottonseed and other listed oilseed 
during all normal operating periods in a 12 operating months period used 
to determine compliance.
    Solvent extraction means removing vegetable oil from listed oilseed 
using an organic solvent in a direct-contact system.
    Solvent working capacity means the volume of extraction solvent 
normally retained in solvent recovery equipment. Examples include 
components such as the solvent extractor,

[[Page 308]]

desolventizer-toaster, solvent storage and working tanks, mineral oil 
absorption system, condensers, and oil/solvent distillation system.
    Specialty desolventizer means a desolventizer that removes excess 
solvent from soybean meal using vacuum conditions, energy from 
superheated solvent vapors, or reduced operating conditions (e.g., 
temperature) as compared to the typical operation of a conventional 
desolventizer. Soybeans processed in a specialty desolventizer result in 
high-protein vegetable meal products for human and animal consumption, 
such as calf milk replacement products and meat extender products.
    Vegetable oil production process means the equipment comprising a 
continuous process for producing crude vegetable oil and meal products, 
including specialty soybean products, in which oil is removed from 
listed oilseeds through direct contact with an organic solvent. Process 
equipment typically includes the following components: oilseed 
preparation operations (including conditioning, drying, dehulling, and 
cracking), solvent extractors, desolventizer-toasters, meal dryers, meal 
coolers, meal conveyor systems, oil distillation units, solvent 
evaporators and condensers, solvent recovery system (also referred to as 
a mineral oil absorption system), vessels storing solvent-laden 
materials, and crude meal packaging and storage vessels. A vegetable oil 
production process does not include vegetable oil refining operations 
(including operations such as bleaching, hydrogenation, and deodorizing) 
and operations that engage in additional chemical treatment of crude 
soybean meals produced in specialty desolventizer units (including 
operations such as soybean isolate production).



 Subpart HHHH_National Emission Standards for Hazardous Air Pollutants 
                for Wet-Formed Fiberglass Mat Production

    Source: 67 FR 17835, Apr. 11, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.2980  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for emissions from facilities that produce wet-
formed fiberglass mat. This subpart also establishes requirements to 
demonstrate initial and continuous compliance with the emission 
limitations.



Sec. 63.2981  Does this subpart apply to me?

    You must comply with this subpart if you meet the criteria in 
paragraphs (a) and (b) of this section:
    (a) You own or operate a drying and curing oven at a wet-formed 
fiberglass mat production facility.
    (b) Your drying and curing oven or the facility at which your drying 
and curing oven is located is a major source of hazardous air pollutants 
(HAP). A major source is any stationary source or group of stationary 
sources located within a contiguous area and under common control that 
emits or can potentially emit, considering controls, in the aggregate, 
9.07 megagrams (10 tons) or more per year of a single HAP or 22.68 
megagrams (25 tons) or more per year of any combination of HAP.



Sec. 63.2982  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, or existing 
affected source. The affected source (the portion of your plant covered 
by this subpart) is each wet-formed fiberglass mat drying and curing 
oven.
    (b) An affected source is a new affected source if you commenced 
construction of the affected source after May 26, 2000, and you meet the 
applicability criteria in Sec. 63.2981 at start-up.
    (c) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (d) An affected source is existing if it is not new or 
reconstructed.

[[Page 309]]

                          Emission Limitations



Sec. 63.2983  What emission limits must I meet?

    (a) You must limit the formaldehyde emissions from each drying and 
curing oven by either:
    (1) Limiting emissions of formaldehyde to 0.03 kilograms or less per 
megagram (0.05 pounds per ton) of fiberglass mat produced; or
    (2) Reducing uncontrolled formaldehyde emissions by 96 percent or 
more.
    (b) [Reserved]



Sec. 63.2984  What operating limits must I meet?

    (a) You must maintain operating parameters within established limits 
or ranges specified in your operation, maintenance, and monitoring (OMM) 
plan described in Sec. 63.2987. If there is a deviation of any of the 
specified parameters from the limit or range specified in the OMM plan, 
you must address the deviation according to paragraph (b) of this 
section. You must comply with the operating limits specified in 
paragraphs (a)(1) through (4) of this section:
    (1) You must operate the thermal oxidizer so that the average 
operating temperature in any 3-hour block period does not fall below the 
temperature established during your performance test and specified in 
your OMM plan.
    (2) You must not use a resin with a free-formaldehyde content 
greater than that of the resin used during your performance test and 
specified in your OMM plan.
    (3) You must operate the wet-formed fiberglass mat production 
process so that the average urea formaldehyde resin solids application 
rate in any 3-hour block period does not exceed the average application 
rate achieved during your performance test and specified in your OMM 
plan.
    (4) If you use an add-on control device other than a thermal 
oxidizer or wish to monitor an alternative parameter and comply with a 
different operating limit, you must obtain approval for the alternative 
monitoring under Sec. 63.8(f). You must include the approved 
alternative monitoring and operating limits in the OMM plan specified in 
Sec. 63.2987.
    (b) When during a period of normal operations you detect that an 
operating parameter deviates from the limit or range established in 
paragraph (a) of this section, you must initiate corrective actions 
within 1 hour according to the provisions of your OMM plan. During 
periods of start up, shut down, or malfunction you must follow your 
start up, shut down and malfunction plan (SSMP). The corrective action 
actions must be completed in an expeditious manner as specified in the 
OMM plan or SSMP.
    (c) You must maintain and inspect control devices according to the 
procedures specified in the OMM plan.
    (d) You must include the operating limits specified in paragraphs 
(a)(1) through (4) of this section and their allowable ranges or levels 
in your OMM plan. Your 40 CFR part 70 operating permit for the drying 
and curing oven must contain a requirement that you develop and operate 
according to an OMM plan at all times.
    (e) If you use a thermal oxidizer or other control device to achieve 
the emission limits in Sec. 63.2983, you must capture and convey the 
formaldehyde emissions from each drying and curing oven according to the 
procedures in chapters 3 and 5 of ``Industrial Ventilation: A Manual of 
Recommended Practice'' (23rd Edition). This publication is incorporated 
by reference in Sec. 63.3003.



Sec. 63.2985  When do I have to comply with these standards?

    (a) Existing drying and curing ovens must be in compliance with this 
subpart no later than April 11, 2005.
    (b) New or reconstructed drying and curing ovens must be in 
compliance with this subpart at startup or by April 11, 2002, whichever 
is later.
    (c) If your facility is an area source that increases its emissions 
or its potential to emit such that it becomes a major source of 
hazardous air pollutants, the following apply:
    (1) Any portion of the existing facility that is a new affected 
source or a new reconstructed affected source must be in compliance upon 
startup.
    (2) All other parts of the source must be in compliance with this 
subpart 1 year after becoming a major source or by April 11, 2005, 
whichever is later.

[[Page 310]]



Sec. 63.2986  How do I comply with the standards?

    (a) You must install, maintain, and operate a thermal oxidizer or 
other control device or implement a process modification that reduces 
formaldehyde emissions from each drying and curing oven to the emission 
limits specified in Sec. 63.2983.
    (b) You must comply with the operating limits specified in Sec. 
63.2984. The operating limits prescribe the requirements for 
demonstrating continuous compliance based on the OMM plan. You must 
begin complying with the operating limits on the date by which you must 
complete the initial performance test.
    (c) You must conduct a performance test according to Sec. Sec. 
63.2991, 63.2992, and 63.2993 to demonstrate compliance for each drying 
and curing oven subject to the emission limits in Sec. 63.2983, and to 
establish or modify the operating limits or ranges for process or 
control device parameters that will be monitored to demonstrate 
continuous compliance.
    (d) You must install, calibrate, maintain, and operate devices that 
monitor the parameters specified in your OMM plan at the frequency 
specified in the plan. All continuous parameter monitoring systems must 
be installed and operating no later than the applicable compliance date 
specified in Sec. 63.2985.
    (e) You must prepare and follow a written OMM plan as specified in 
Sec. 63.2987.
    (f) You must comply with the monitoring, recordkeeping, 
notification, and reporting requirements of this subpart as required by 
Sec. Sec. 63.2996 through 63.3000.
    (g) You must comply with the requirements in paragraphs (g)(1) 
through (3) of this section.
    (1) You must be in compliance with the emission limits in Sec. 
63.2983 and the operating limits in Sec. 63.2984 at all times, except 
during periods of startup, shutdown, or malfunction.
    (2) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1).
    (3) You must develop and implement a written SSMP according to the 
provisions in Sec. 63.6(e)(3). The SSMP must address the startup, 
shutdown, and corrective actions taken for malfunctioning process and 
air pollution control equipment.

               Operation, Maintenance, and Monitoring Plan



Sec. 63.2987  What must my operation, maintenance, and monitoring (OMM) 
plan include?

    (a) You must prescribe the monitoring that will be performed to 
ensure compliance with these emission limitations. Minimum monitoring 
requirements are listed in table 1 of this subpart. Your plan must 
specify the items listed in paragraphs (a)(1) through (3) of this 
section:
    (1) Each process and control device to be monitored, the type of 
monitoring device that will be used, and the operating parameters that 
will be monitored.
    (2) A monitoring schedule that specifies the frequency that the 
parameter values will be determined and recorded.
    (3) The operating limits or ranges for each parameter that represent 
continuous compliance with the emission limits in Sec. 63.2983. 
Operating limits and ranges must be based on values of the monitored 
parameters recorded during performance tests.
    (b) You must establish routine and long-term maintenance and 
inspection schedules for each control device. You must incorporate in 
the schedules the control device manufacturer's recommendations for 
maintenance and inspections or equivalent procedures. If you use a 
thermal oxidizer, the maintenance schedule must include procedures for 
annual or more frequent inspection of the thermal oxidizer to ensure 
that the structural and design integrity of the combustion chamber is 
maintained. At a minimum, you must meet the requirements of paragraphs 
(b)(1) through (10) of this section:
    (1) Inspect all burners, pilot assemblies, and pilot sensing devices 
for proper operation. Clean pilot sensor if necessary.
    (2) Ensure proper adjustment of combustion air and adjust if 
necessary.
    (3) Inspect, when possible, all internal structures (such as 
baffles) to ensure structural integrity per the design specifications.

[[Page 311]]

    (4) Inspect dampers, fans, and blowers for proper operation.
    (5) Inspect motors for proper operation.
    (6) Inspect, when possible, combustion chamber refractory lining. 
Clean and repair or replace lining if necessary.
    (7) Inspect the thermal oxidizer shell for proper sealing, 
corrosion, and hot spots.
    (8) For the burn cycle that follows the inspection, document that 
the thermal oxidizer is operating properly and make any necessary 
adjustments.
    (9) Generally observe whether the equipment is maintained in good 
operating condition.
    (10) Complete all necessary repairs as soon as practicable.
    (c) You must establish procedures for responding to operating 
parameter deviations. At a minimum, the procedures must include the 
information in paragraphs (c)(1) through (3) of this section.
    (1) Procedures for determining the cause of the operating parameter 
deviation.
    (2) Actions for correcting the deviation and returning the operating 
parameters to the allowable ranges or limits.
    (3) Procedures for recording the date and time that the deviation 
began and ended, and the times corrective actions were initiated and 
completed.
    (d) Your plan must specify the recordkeeping procedures to document 
compliance with the emissions and operating limits. Table 1 of this 
subpart establishes the minimum recordkeeping requirements.



Sec. 63.2988  [Reserved]



Sec. 63.2989  How do I change my OMM plan?

    Changes to the operating limits or ranges in your OMM plan require a 
new performance test.
    (a) In order to revise the ranges or levels established for your 
operating limits in Sec. 63.2984, you must meet the requirements in 
paragraphs (a)(1) and (2) of this section:
    (1) Submit a notification of performance test to the Administrator 
as specified in Sec. 63.7(b) to revise your operating ranges or limits.
    (2) After completing the performance test to demonstrate that 
compliance with the emissions limits can be achieved at the revised 
levels of the operating limits, you must submit the performance test 
results and the revised operating limits as part of the notification of 
compliance status required under Sec. 63.9(h).
    (b) If you are revising the inspection and maintenance procedures in 
your plan that are specified in Sec. 63.2987(b), you do not need to 
conduct a new performance test.
    (c) If you plan to operate your process or control device under 
alternative operating conditions and do not wish to revise your OMM plan 
when you change operating conditions, you can perform a separate 
compliance test to establish operating limits for each condition. You 
can then include the operating limits for each condition in your OMM 
plan. After completing the performance tests, you must record the date 
and time when you change operations from one condition to another, the 
condition under which you are operating, and the operating limits that 
apply under that condition. If you can perform a single performance test 
that establishes the most stringent operating limits that cover all 
alternative operating conditions, then you do not need to comply with 
the provisions of this paragraph.



Sec. 63.2990  Can I conduct short-term experimental production runs that 
cause parameters to deviate from operating limits?

    With the approval of the Administrator, you may conduct short-term 
experimental production runs during which your operating parameters 
deviate from the operating limits. Experimental runs may include, but 
are not limited to, runs using resin with a higher free-formaldehyde 
content than specified in the OMM plan, or using experimental pollution 
prevention techniques. To conduct a short-term experimental production 
run, you must complete the requirements in paragraphs (a) and (b) of 
this section.
    (a) Prepare an application to the Administrator for approval to 
conduct the experimental production runs. Your application must include 
the items listed

[[Page 312]]

in paragraphs (a)(1) through (6) of this section.
    (1) The purpose of the experimental production run.
    (2) Identification of the affected line.
    (3) An explanation of how the operating parameters will deviate from 
the previously approved ranges and limits.
    (4) The duration of the experimental production run.
    (5) The date and time of the experimental production run.
    (6) A description of any emission testing to be performed during the 
experimental production run.
    (b) Submit the application to the Administrator for approval at 
least 30 days before you conduct the experimental production run.
    (c) If you conduct such experimental production runs without first 
receiving approval from the Administrator, then you must conduct a 
performance test under those same experimental production run conditions 
to show that you were in compliance with the formaldehyde emission 
limits in Sec. 63.2983.

               Testing and Initial Compliance Requirements



Sec. 63.2991  When must I conduct performance tests?

    You must conduct a performance test for each drying and curing oven 
subject to this subpart according to the provisions in paragraphs (a) 
through (c) of this section:
    (a) Initially. You must conduct an initial performance test no later 
than 180 days after the applicable compliance date specified in Sec. 
63.2985. The initial performance test is used to demonstrate initial 
compliance and establish operating parameter limits and ranges to be 
used to demonstrate continuous compliance with the emission standards.
    (b) Every 5 years. You must conduct a performance test every 5 years 
as part of renewing your 40 CFR part 70 operating permit.
    (c) To change your OMM plan. You must conduct a performance test 
according to the requirements specified in Sec. 63.2992 to change the 
limit or range for any operating limit specified in your OMM plan 
established during a previous compliance test.



Sec. 63.2992  How do I conduct a performance test?

    (a) You must verify the performance of monitoring equipment as 
specified in Sec. 63.2994 before performing the test.
    (b) You must conduct the performance test according to the 
procedures in Sec. 63.7.
    (c) You must conduct the performance test under the conditions 
specified in paragraphs (c)(1) and (2) of this section.
    (1) The resin must have the highest specified free-formaldehyde 
content that will be used.
    (2) You must operate at the maximum feasible urea-formaldehyde resin 
solids application rate (pounds urea-formaldehyde resin solids applied 
per hour) that will be used.
    (d) During the performance test, you must monitor and record the 
operating parameters that you will use to demonstrate continuous 
compliance after the test. These parameters are listed in table 1 of 
this subpart.
    (e) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction as specified in Sec. 63.7(e)(1).
    (f) You must conduct three separate test runs for each performance 
test as specified in Sec. 63.7(e)(3), and each test run must last at 
least 1 hour.



Sec. 63.2993  What test methods must I use in conducting performance tests?

    (a) Use EPA Method 1 (40 CFR part 60, appendix A) for selecting the 
sampling port location and the number of sampling ports.
    (b) Use EPA Method 2 (40 CFR part 60, appendix A) for measuring the 
volumetric flow rate.
    (c) Use EPA Method 316 or 318 (40 CFR part 63, appendix A) for 
measuring the concentration of formaldehyde.
    (d) Use the method contained in appendix A of this subpart or the 
resin purchase specification and the vendor specification sheet for each 
resin lot for determining the free-formaldehyde content in the urea-
formaldehyde resin.
    (e) Use the method in appendix B of this subpart for determining 
product loss-on-ignition.

[[Page 313]]



Sec. 63.2994  How do I verify the performance of monitoring equipment?

    (a) Before conducting the performance test, you must take the steps 
listed in paragraphs (a)(1) and (2) of this section:
    (1) Install and calibrate all process equipment, control devices, 
and monitoring equipment.
    (2) Conduct a performance evaluation of the continuous monitoring 
system (CMS) according to Sec. 63.8(e) which specifies the general 
requirements and requirements for notifications, the site-specific 
performance evaluation plan, conduct of the performance evaluation, and 
reporting of performance evaluation results.
    (b) If you use a thermal oxidizer, the temperature monitoring device 
must meet the performance and equipment specifications listed in 
paragraphs (b)(1) through (3) of this section:
    (1) The temperature monitoring device must be installed either at 
the exit of the combustion zone of each thermal oxidizer, or at the 
location specified by the manufacturer. The temperature monitoring 
device must also be installed in a location before any heat recovery or 
heat exchange equipment, and it must remain in the same location for 
both the performance test and the continuous monitoring of temperature.
    (2) The recorder response range must include zero and 1.5 times the 
average temperature required in Sec. 63.2984(a)(1).
    (3) The measurement method or reference method for calibration must 
be a National Institute of Standards and Technology calibrated reference 
thermocouple-potentiometer system or an alternate reference subject to 
the approval of the Administrator.



Sec. 63.2995  What equations must I use to determine compliance?

    (a) Percent reduction for formaldehyde. To determine compliance with 
the percent reduction formaldehyde emission standard, use equation 1 of 
this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.021

Where:

Ef = Formaldehyde control efficiency, percent.
Mi = Mass flow rate of formaldehyde entering the control 
device, kilograms (pounds) per hour.
Mo = Mass flow rate of formaldehyde exiting the control 
device, kilograms (pounds) per hour.

    (b) Formaldehyde mass emissions rate. To determine compliance with 
the kilogram per megagram (pound per ton) formaldehyde emission 
standard, use equation 2 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.022

Where:

E = Formaldehyde mass emissions rate, kilograms (pounds) of formaldehyde 
per megagram (ton) of fiberglass mat produced.
M = Formaldehyde mass emissions rate, kilograms (pounds) per hour.
P = The wet-formed fiberglass mat production rate during the emissions 
sampling period, including any material trimmed from the final product, 
megagrams (tons) per hour.

    (c) Urea-formaldehyde (UF) resin solids application rate. To 
determine the UF resin solids application rate, use equation 3 of this 
section as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.023

Where:

UF solids/hour = UF resin solids application rate (pounds per hour).
LOI = loss on ignition (weight faction), or pound of organic binder per 
pound of mat.
UFL = UF-to-latex ratio in the binder (mass fraction of UF resin solids 
in total combined resin solids for UF and latex), or pound of UF solids 
per pound of total resin solids (UF and latex).
MW = weight of the final mat per square (pounds per roofing square).
SQ = roofing squares produced per hour.

[[Page 314]]

                         Monitoring Requirements



Sec. 63.2996  What must I monitor?

    You must monitor the parameters listed in table 1 of this subpart 
and any other parameters specified in your OMM plan. The parameters must 
be monitored, at a minimum, at the corresponding frequencies listed in 
table 1 of this subpart.



Sec. 63.2997  What are the requirements for monitoring devices?

    (a) If formaldehyde emissions are controlled using a thermal 
oxidizer, you must meet the requirements in paragraphs (a)(1) and (2) of 
this section:
    (1) Install, calibrate, maintain, and operate a device to monitor 
and record continuously the thermal oxidizer temperature at the exit of 
the combustion zone before any substantial heat exchange occurs or at 
the location consistent with the manufacturer's recommendations.
    (2) Continuously monitor the thermal oxidizer temperature and 
determine and record the average temperature in 15-minute and 3-hour 
block averages. You may determine the average temperature more 
frequently than every 15 minutes and every 3 hours, but not less 
frequently.
    (b) If formaldehyde emissions are controlled by process 
modifications or a control device other than a thermal oxidizer, you 
must install, calibrate, maintain, and operate devices to monitor the 
parameters established in your OMM plan at the frequency established in 
the plan.

                   Notifications, Reports, and Records



Sec. 63.2998  What records must I maintain?

    You must maintain records according to the procedures of Sec. 
63.10. You must maintain the records listed in paragraphs (a) through 
(g) of this section.
    (a) All records required by Sec. 63.10. Table 2 of this subpart 
presents the applicable requirements of the general provisions.
    (b) The OMM plan.
    (c) Records of values of monitored parameters listed in table 1 of 
this subpart to show continuous compliance with each operating limit 
specified in table 1 of this subpart.
    (d) Records of maintenance and inspections performed on the control 
devices.
    (e) If an operating parameter deviation occurs, you must record:
    (1) The date, time, and duration of the operating parameter 
deviation;
    (2) A brief description of the cause of the operating parameter 
deviation;
    (3) The dates and times at which corrective actions were initiated 
and completed;
    (4) A brief description of the corrective actions taken to return 
the parameter to the limit or to within the range specified in the OMM 
plan; and
    (5) A record of whether the deviation occurred during a period of 
startup, shutdown, or malfunction.
    (f) Keep all records specified in Sec. 63.6(e)(3)(iii) through (v) 
related to startup, shutdown, and malfunction.
    (g) If you operate your process or control device under alternative 
operating condition and have established operating limits for each 
condition as specified in Sec. 63.2989(c), then you must keep records 
of the date and time you changed operations from one condition to 
another, the condition under which you are operating, and the applicable 
operating limits for that condition.



Sec. 63.2999  In what form and for how long must I maintain records?

    (a) You must maintain each record required by this subpart for 5 
years. You must maintain the most recent 2 years of records at the 
facility. The remaining 3 years of records may be retained offsite.
    (b) Your records must be readily available and in a form so they can 
be easily inspected and reviewed. You can keep the records on paper or 
an alternative media, such as microfilm, computer, computer disks, 
magnetic tape, or on microfiche.



Sec. 63.3000  What notifications and reports must I submit?

    (a) You must submit all notifications and reports required by the 
applicable general provisions and this section. Table 2 of this subpart 
presents the applicable requirements of the general provisions.

[[Page 315]]

    (b) Notification of compliance status. You must submit the 
notification of compliance status, including the performance test 
results, the operating limits or ranges as determined during the 
performance test, and other information specified in Sec. 63.9(h), 
before the close of business on the 60th calendar day after you complete 
the performance test according to Sec. 63.10(d)(2).
    (c) Semiannual compliance reports. You must submit semiannual 
compliance reports according to the requirements of paragraphs (c)(1) 
through (5) of this section.
    (1) Dates for submitting reports. Unless the Administrator has 
agreed to a different schedule for submitting reports under Sec. 
63.10(a), you must deliver or postmark each semiannual compliance report 
no later than 30 days following the end of each semiannual reporting 
period. The first semiannual reporting period begins on the compliance 
date for your affected source and ends on June 30 or December 31, 
whichever date immediately follows your compliance date. Each subsequent 
semiannual reporting period for which you must submit a semiannual 
compliance report begins on July 1 or January 1 and ends 6 calendar 
months later. As required by Sec. 63.10(e)(3), you must begin 
submitting quarterly compliance reports if you deviate from the emission 
limits in Sec. 63.2983 or the operating limits in Sec. 63.2984.
    (2) Inclusion with title V report. For each affected source that is 
subject to permitting regulations pursuant to 40 CFR part 70 or 71, and 
for which the permitting authority has established dates for submitting 
semiannual reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 71.6 
(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraph (c)(1) of this section.
    (3) Contents of reports. The semiannual compliance report must 
contain the information in paragraphs (c)(3)(i) through (vi) of this 
section:
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (iii) Date of report and beginning and ending dates of the reporting 
period.
    (iv) A summary of the total duration of continuous parameter 
monitoring system downtime during the semiannual reporting period and 
the total duration of continuous parameter monitoring system downtime as 
a percent of the total source operating time during that semiannual 
reporting period.
    (v) The date of the latest continuous parameter monitoring system 
certification or audit.
    (vi) A description of any changes in the wet-formed fiberglass mat 
manufacturing process, continuous parameter monitoring system, or add-on 
control device since the last semiannual reporting period.
    (4) No deviations. If there were no deviations from the emission 
limit in Sec. 63.2983 or the operating limits in Sec. 63.2984, the 
semiannual compliance report must include a statement to that effect. If 
there were no periods during which the continuous parameter monitoring 
systems were out-of-control as specified in Sec. 63.8(c)(7), the 
semiannual compliance report must include a statement to that effect.
    (5) Deviations. If there was a deviation from the emission limit in 
Sec. 63.2983 or an operating limit in Sec. 63.2984, the semiannual 
compliance report must contain the information in paragraphs (c)(5)(i) 
through (ix) of this section:
    (i) The date and time that each malfunction started and stopped.
    (ii) The date and time that each continuous parameter monitoring 
system was inoperative, except for zero (low-level) and high-level 
checks.
    (iii) The date, time, and duration that each continuous parameter 
monitoring system was out-of-control, including the information in Sec. 
63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (v) The date and time that corrective actions were taken, a 
description of the cause of the deviation, and a description of the 
corrective actions taken.

[[Page 316]]

    (vi) A summary of the total duration of each deviation during the 
semiannual reporting period and the total duration as a percent of the 
total source operating time during that semiannual reporting period.
    (vii) A breakdown of the total duration of the deviations during the 
semiannual reporting period into those that were due to startup, 
shutdown, control equipment problems, process problems, other known 
causes, and other unknown causes.
    (viii) A brief description of the process units.
    (ix) A brief description of the continuous parameter monitoring 
system.
    (d) Performance test reports. You must submit reports of performance 
test results for add-on control devices no later than 60 days after 
completing the tests as specified in Sec. 63.10(d)(2). You must include 
in the performance test reports the values measured during the 
performance test for the parameters listed in table 1 of this subpart 
and the operating limits or ranges to be included in your OMM plan. For 
the thermal oxidizer temperature, you must include 15-minute averages 
and the average for the three 1-hour test runs.
    (e) Startup, shutdown, malfunction reports. If you have a startup, 
shutdown, or malfunction during the semiannual reporting period, you 
must submit the reports specified Sec. ;63.10(d)(5).

                   Other Requirements and Information



Sec. 63.3001  What sections of the general provisions apply to me?

    You must comply with the requirements of the general provisions of 
40 CFR part 63, subpart A, as specified in table 2 of this subpart.



Sec. 63.3002  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by the U.S. EPA or 
a delegated authority, such as your State, local, or tribal agency. If 
the Administrator has delegated authority to your State, local, or 
tribal agency, then that agency is the primary enforcement authority. If 
the Administrator has not delegated authority to your State, only EPA 
enforces this subpart. You should contact your U.S. EPA Regional Office 
to find out if implementation and enforcement of this subpart is 
delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under section 40 CFR part 
63, subpart E, the authorities contained in paragraphs (b)(1) through 
(4) of this section are retained by the Administrator of U.S. EPA and 
are not transferred to the State, local, or tribal agency.
    (1) The authority under Sec. 63.6(g) to approve alternatives to the 
emission limits in Sec. 63.2983 and operating limits in Sec. 63.2984 
is not delegated.
    (2) The authority under Sec. 63.7(e)(2)(ii) and (f) to approve of 
major alternatives (as defined in Sec. 63.90) to the test methods in 
Sec. 63.2993 is not delegated.
    (3) The authority under Sec. 63.8(f) to approve major alternatives 
(as defined in Sec. 63.90) to the monitoring requirements in Sec. Sec. 
63.2996 and 63.2997 is not delegated.
    (4) The authority under Sec. 63.10(f) to approve major alternatives 
(as defined in Sec. 63.90) to recordkeeping, notification, and 
reporting requirements in Sec. Sec. 63.2998 through 63.3000 is not 
delegated.



Sec. 63.3003  Incorporation by reference.

    (a) The following material is incorporated by reference and referred 
to at Sec. 63.2984: chapters 3 and 5 of ``Industrial Ventilation: A 
Manual of Recommended Practice,'' American Conference of Governmental 
Industrial Hygienists, (23rd edition, 1998). The incorporation by 
reference of this material is approved by the Director of the Office of 
the Federal Register as of the date of publication of the final rule 
according to 5 U.S.C. 552(a) and 1 CFR part 51. This material is 
incorporated as it exists on the date of approval and notice of any 
change in the material will be published in the Federal Register.
    (b) The materials referenced in this section are incorporated by 
reference and are available for inspection at the National Archives and 
Records Administration (NARA); and at the Air and Radiation Docket and 
Information Center, U.S. EPA, 401 M Street SW, Washington, DC. For 
information on the availability of this material at NARA, call 202-741-
6030, or go to: http://

[[Page 317]]

www.archives.gov/federal--register/code--of--federal--regulations/ibr--
locations.html. The material is also available for purchase from the 
following address: Customer Service Department, American Conference of 
Governmental Industrial Hygienists (ACGIH), 1330 Kemper Meadow Drive, 
Cincinnati, OH 45240, telephone number (513) 742-2020.

[67 FR 17835, Apr. 11, 2002, as amended at 69 FR 18803, Apr. 9, 2004]



Sec. 63.3004  What definitions apply to this subpart?

    Terms used in this subpart are defined the Clean Air Act, in Sec. 
63.2, and in this section as follows:
    Administrator means the Administrator of the United States 
Environmental Protection Agency or his or her authorized representative 
(e.g., a State that has been delegated the authority to implement the 
provisions of this part).
    Binder application vacuum exhaust means the exhaust from the vacuum 
system used to remove excess resin solution from the wet-formed 
fiberglass mat before it enters the drying and curing oven.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limit, or operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, or operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Drying and curing oven means the process section that evaporates 
excess moisture from a fiberglass mat and cures the resin that binds the 
fibers.
    Emission limitation means an emission limit, operating limit, or 
work practice standard.
    Fiberglass mat production rate means the weight of finished 
fiberglass mat produced per hour of production including any trim 
removed after the binder is applied and before final packaging.
    Loss-on-ignition means the percentage decrease in weight of 
fiberglass mat measured before and after it has been ignited to burn off 
the applied binder. The loss-on-ignition is used to monitor the weight 
percent of binder in fiberglass mat.
    Nonwoven wet-formed fiberglass mat manufacturing means the 
production of a fiberglass mat by bonding glass fibers to each other 
using a resin solution. Nonwoven wet-formed fiberglass mat manufacturing 
is also referred to as wet-formed fiberglass mat manufacturing.
    Roofing square means the amount of finished product needed to cover 
an area 10 feet by 10 feet (100 square feet) of finished roof.
    Thermal oxidizer means an air pollution control device that uses 
controlled flame combustion inside a combustion chamber to convert 
combustible materials to noncombustible gases.
    Urea-formaldehyde content in binder formulation means the mass-based 
percent of urea-formaldehyde resin in the total binder mix as it is 
applied to the glass fibers to form the mat.



Sec. Sec. 63.3005-63.3079  [Reserved]

Table 1 to Subpart HHHH of Part 63--Minimum Requirements for Monitoring 
                            and Recordkeeping

    As stated in Sec. 63.2998(c), you must comply with the minimum 
requirements for monitoring and recordkeeping in the following table:

------------------------------------------------------------------------
   You must monitor these                            And record for the
         parameters:           At this frequency:   monitored perameter:
------------------------------------------------------------------------
1. Thermal oxidizer           Continuously........  15-minute and 3-hour
 temperature \a\.                                    block averages.
2. Other process or control   As specified in your  As specified in your
 device parameters specified   OMM plan.             OMM plan.
 in your OMM \b\ plan.

[[Page 318]]

 
3. Urea-formaldehyde resin    On each operating     The average lb/hr
 solids application rate.      day, calculate the    value for each
                               average lb/hr         product
                               application rate      manufactured during
                               for each product      the day.
                               manufactured during
                               that day.
4. Resin free-formaldehyde    For each lot of       The value for each
 content.                      resin purchased.      lot used during the
                                                     operating day.
5. Loss-on-ignition \c\.....  Measured at least     The value for each
                               once per day, for     product
                               each product          manufactured during
                               manufactured during   the operating day.
                               that day.
6. UF-to-latex ratio in the   For each batch of     The value for each
 binder \c\.                   binder prepared the   batch of binder
                               operating day.        prepared during the
                                                     operating day.
7. Weight of the final mat    Each product          The value for each
 product per square (lb/       manufactured during   product
 roofing square)\c\.           the operating day.    manufactured during
                                                     the operating day.
8. Average nonwoven wet-      For each product      The average value
 formed fiberglass mat         manufactured during   for each product
 production rate (roofing      the operating day.    manufactured during
 squares per the hour) \c\.                          operating day.
------------------------------------------------------------------------
\a\ Required if a thermal oxidizer is used to control formaldehyde
  emissions.
\b\ Required if process modifications or a control device other than a
  thermal oxidizer is used to control emissions.
\c\ These parameters must be monitored and values recorded, but no
  operating limits apply.

Table 2 to Subpart HHHH of Part 63--Applicability of General Provisions 
               (40 CFR Part 63, Subpart A) to Subpart HHHH

    As stated in Sec. 63.3001, you must comply with the applicable 
General Provisions requirements according to the following table:

----------------------------------------------------------------------------------------------------------------
               Citation                      Requirement        Applies to subpart HHHH        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(4)................  General Applicability..  Yes....................
Sec. 63.1(a)(5)....................  .......................  No.....................  [Reserved].
Sec. 63.1(a)(6)-(8)................  .......................  Yes....................
Sec. 63.1(a)(9)....................  .......................  No.....................  [Reserved].
Sec. 63.1(a)(10)-(14)..............  .......................  Yes....................
Sec. 63.1(b).......................  Initial Applicability    Yes....................
                                        Determination.
Sec. 63.1(c)(1)....................  Applicability After      Yes....................
                                        Standard Established.
Sec. 63.1(c)(2)....................  .......................  Yes....................  Some plants may be area
                                                                                          sources.
Sec. 63.1(c)(3)....................  .......................  No.....................  [Reserved].
Sec. 63.1(c)(4)-(5)................  .......................  Yes....................
Sec. 63.1(d).......................  .......................  No.....................  [Reserved].
Sec. 63.1(e).......................  Applicability of Permit  Yes....................
                                        Program.
Sec. 63.2..........................  Definitions............  Yes....................  Additional definitions
                                                                                          in Sec. 63.3004.
Sec. 63.3..........................  Units and Abbreviations  Yes....................
Sec. 63.4(a)(1)-(3)................  Prohibited Activities..  Yes....................
Sec. 63.4(a)(4)....................  .......................  No.....................  [Reserved].
Sec. 63.4(a)(5)....................  .......................  Yes....................
Sec. 63.4(b)-(c)...................  Circumvention/           Yes....................
                                        Severability.
Sec. 63.5(a).......................  Construction/            Yes....................
                                        Reconstruction.
Sec. 63.5(b)(1)....................  Existing/Constructed/    Yes....................
                                        Reconstruction.
Sec. 63.5(b)(2)....................  .......................  No.....................  [Reserved].
Sec. 63.5(b)(3)-(6)................  .......................  Yes....................
Sec. 63.5(c).......................  .......................  No.....................  [Reserved].
Sec. 63.5(d).......................  Application for          Yes....................
                                        Approval of
                                        Construction/
                                        Reconstruction.
Sec. 63.5(e).......................  Approval of              Yes....................
                                        Construction/
                                        Reconstruction.
Sec. 63.5(f).......................  Approval of              Yes....................
                                        Construction/
                                        Reconstruction Based
                                        on State Review.
Sec. 63.6(a).......................  Compliance with          Yes....................
                                        Standards and
                                        Maintenance--Applicabi
                                        lity.
Sec. 63.6(b)(1)-(5)................  New and Reconstructed    Yes....................
                                        Sources-Dates.
Sec. 63.6(b)(6)....................  .......................  No.....................  [Reserved].
Sec. 63.6(b)(7)....................  .......................  Yes....................
Sec. 63.6(c)(1)-(2)................  Existing Sources Dates.  Yes....................  Sec. 63.2985
                                                                                          specifies dates.
Sec. 63.6(c)(3)-(4)................  .......................  No.....................  [Reserved].
Sec. 63.6(c)(5)....................  .......................  Yes....................
Sec. 63.6(d).......................  .......................  No.....................  [Reserved].
Sec. 63.6(e).......................  Operation and            Yes....................  Sec. Sec. 63.2984
                                        Maintenance                                       and 63.2987 specify
                                        Requirements.                                     additional
                                                                                          requirements.

[[Page 319]]

 
Sec. 63.6(f).......................  Compliance with          Yes....................
                                        Emission Standards.
Sec. 63.6(g).......................  Alternative Standard...  Yes....................  EPA retains approval
                                                                                          authority.
Sec. 63.6(h).......................  Compliance with Opacity/ No.....................  Subpart HHHH does not
                                        Visible Emissions                                 specify opacity or
                                        Standards.                                        visible emission
                                                                                          standards.
Sec. 63.6(i)(1)-(14)...............  Extension of Compliance  Yes....................
Sec. 63.6(i)(15)...................  .......................  No.....................  [Reserved].
Sec. 63.6(i)(16)...................  .......................  Yes....................
Sec. 63.6(j).......................  Exemption from           Yes....................
                                        Compliance.
Sec. 63.7(a).......................  Performance Test         Yes....................
                                        Requirements--Applicab
                                        ility and Dates.
Sec. 63.7(b).......................  Notification of          Yes....................
                                        Performance Test.
Sec. 63.7(c).......................  Quality Assurance        Yes....................
                                        Program/Test Plan.
Sec. 63.7(d).......................  Testing Facilities.....  Yes....................
Sec. 63.7(e).......................  Conduct of Tests.......  Yes....................  Sec. 63.2991-63.2994
                                                                                          specify additional
                                                                                          requirements.
Sec. 63.7(f).......................  Alternative Test Method  Yes....................  EPA retains approval
                                                                                          authority
Sec. 63.7(g).......................  Data Analysis..........  Yes....................
Sec. 63.7(h).......................  Waiver of Tests........  Yes....................
Sec. 63.8(a)(1)-(2)................  Monitoring               Yes....................
                                        Requirements--Applicab
                                        ility.
Sec. 63.8(a)(3)....................  .......................  No.....................  [Reserved].
Sec. 63.8(a)(4)....................  .......................  Yes....................
Sec. 63.8(b).......................  Conduct of Monitoring..  Yes....................
Sec. 63.8(c)(1)-(3)................  Continuous Monitoring    Yes....................
                                        System (CMS) Operation
                                        and Maintenance.
Sec. 63.8(c)(4)....................  .......................  Yes....................
Sec. 63.8(c)(5)....................  .......................  No.....................  Subpart HHHH does not
                                                                                          specify opacity or
                                                                                          visible emission
                                                                                          standards
Sec. 63.8(c)(6)-(8)................  .......................  Yes....................
Sec. 63.8(d).......................  Quality Control........  Yes....................
Sec. 63.8(e).......................  CMS Performance          Yes....................
                                        Evaluation.
Sec. 63.8(f)(1)-(5)................  Alternative Monitoring   Yes....................  EPA retains approval
                                        Method.                                           authority
Sec. 63.8(f)(6)....................  Alternative to Relative  No.....................  Subpart HHHH does not
                                        Accuracy Test.                                    require the use of
                                                                                          continuous emissions
                                                                                          monitoring systems
                                                                                          (CEMS)
Sec. 63.8(g)(1)....................  Data Reduction.........  Yes....................
Sec. 63.8(g)(2)....................  Data Reduction.........  No.....................  Subpart HHHH does not
                                                                                          require the use of
                                                                                          CEMS or continuous
                                                                                          opacity monitoring
                                                                                          systems (COMS).
Sec. 63.8(g)(3)-(5)................  Data Reduction.........  Yes....................
Sec. 63.9(a).......................  Notification             Yes....................
                                        Requirements--Applicab
                                        ility.
Sec. 63.9(b).......................  Initial Notifications..  Yes....................
Sec. 63.9(c).......................  Request for Compliance   Yes....................
                                        Extension.
Sec. 63.9(d).......................  New Source Notification  Yes....................
                                        for Special Compliance
                                        Requirements.
Sec. 63.9(e).......................  Notification of          Yes....................
                                        Performance Test.
Sec. 63.9(f).......................  Notification of Visible  No.....................  Subpart HHHH does not
                                        Emissions/Opacity Test.                           specify opacity or
                                                                                          visible emission
                                                                                          standards.
Sec. 63.9(g)(1)....................  Additional CMS           Yes....................
                                        Notifications.
Sec. 63.9(g)(2)-(3)................  .......................  No.....................  Subpart HHHH does not
                                                                                          require the use of
                                                                                          COMS or CEMS.
Sec. 63.9(h)(1)-(3)................  Notification of          Yes....................  Sec. 63.3000(b)
                                        Compliance Status.                                specifies additional
                                                                                          requirements.
Sec. 63.9(h)(4)....................  .......................  No.....................  [Reserved].
Sec. 63.9(h)(5)-(6)................  .......................  Yes....................
Sec. 63.9(i).......................  Adjustment of Deadlines  Yes....................
Sec. 63.9(j).......................  Change in Previous       Yes....................
                                        Information.
Sec. 63.10(a)......................  Recordkeeping/           Yes....................
                                        Reporting--Applicabili
                                        ty.
Sec. 63.10(b)......................  General Recordkeeping    Yes....................  Sec. 63.2998 includes
                                        Requirements.                                     additional
                                                                                          requirements.
Sec. 63.10(c)(1)...................  Additional CMS           Yes....................
                                        Recordkeeping.

[[Page 320]]

 
Sec. 63.10(c)(2)-(4)...............  .......................  No.....................  [Reserved].
Sec. 63.10(c)(5)-(8)...............  .......................  Yes....................
Sec. 63.10(c)(9)...................  .......................  No.....................  [Reserved].
Sec. 63.10(c)(10)-(15).............  .......................  Yes....................
Sec. 63.10(d)(1)...................  General Reporting        Yes....................  Sec. 63.3000 includes
                                        Requirements.                                     additional
                                                                                          requirements.
Sec. 63.10(d)(2)...................  Performance Test         Yes....................  Sec. 63.3000 includes
                                        Results.                                          additional
                                                                                          requirements
Sec. 63.10(d)(3)...................  Opacity or Visible       No.....................  Subpart HHHH does not
                                        Emissions                                         specify opacity or
                                        Observations.                                     visible emission
                                                                                          standards.
Sec. 63.10(d)(4)-(5)...............  Progress Reports/        Yes....................
                                        Startup, Shutdown, and
                                        Malfunction Reports.
Sec. 63.10(e)(1)...................  Additional CMS Reports-- No.....................  Subpart HHHH does not
                                        General.                                          require CEMS.
Sec. 63.10(e)(2)...................  Reporting results of     Yes....................
                                        CMS performance
                                        evaluations.
Sec. 63.10(e)(3)...................  Excess Emission/CMS      Yes....................
                                        Performance Reports.
Sec. 63.10(e)(4)...................  COMS Data Reports......  No.....................  Subpart HHHH does not
                                                                                          specify opacity or
                                                                                          visible emission
                                                                                          standards.
Sec. 63.10(f)......................  Recordkeeping/Reporting  Yes....................  EPA retains approval
                                        Waiver.                                           authority
Sec. 63.11.........................  Control Device           No.....................  Facilities subject to
                                        Requirments--Applicabi                            subpart HHHH do not
                                        lity.                                             use flares as control
                                                                                          devices.
Sec. 63.12.........................  State Authority and      Yes....................
                                        Delegations.
Sec. 63.13.........................  Addresses..............  Yes....................
Sec. 63.14.........................  Incorporation by         No.....................
                                        Reference.
Sec. 63.15.........................  Availability of          Yes....................
                                        Information/
                                        Confidentiality.
----------------------------------------------------------------------------------------------------------------

   Appendix A to Subpart HHHH of Part 63--Method for Determining Free-
   Formaldehyde in Urea-Formaldehyde Resins by Sodium Sulfite (Iced & 
                                 Cooled)

                                1.0 Scope

    This procedure corresponds to the Housing and Urban Development 
method of determining free-formaldehyde in urea-formaldehyde resins. 
This method applies to samples that decompose to yield formaldehyde 
under the conditions of other free-formaldehyde methods. The primary use 
is for urea-formaldehyde resins.

                       2.0 Part A--Testing Resins

    Formaldehyde will react with sodium sulfite to form the sulfite 
addition products and liberate sodium hydroxide (NaOH); however, at room 
temperature, the methanol groups present will also react to liberate 
NaOH. Titrate at 0 degrees Celsius ( [deg]C) to minimize the reaction of 
the methanol groups.
    2.1 Apparatus Required.
    2.1.1 Ice crusher.
    2.1.2 One 100-milliliter (mL) graduated cylinder.
    2.1.3 Three 400-mL beakers.
    2.1.4 One 50-mL burette.
    2.1.5 Analytical balance accurate to 0.1 milligrams (mg).
    2.1.6 Magnetic stirrer.
    2.1.7 Magnetic stirring bars.
    2.1.8 Disposable pipettes.
    2.1.9 Several 5-ounce (oz.) plastic cups.
    2.1.10 Ice cube trays (small cubes).
    2.2 Materials Required.
    2.2.1 Ice cubes (made with distilled water).
    2.2.2 A solution of 1 molar (M) sodium sulfite 
(Na2SO3) (63 grams (g) 
Na2SO3/500 mL water (H2O) neutralized 
to thymolphthalein endpoint).
    2.2.3 Standardized 0.1 normal (N) hydrochloric acid (HCl).
    2.2.4 Thymolphthalein indicator (1.0 g thymolphthalein/199 g 
methanol).
    2.2.5 Sodium chloride (NaCl) (reagent grade).
    2.2.6 Sodium hydroxide (NaOH).
    2.3 Procedure.
    2.3.1 Prepare sufficient quantity of crushed ice for three 
determinations (two trays of cubes).
    2.3.2 Put 70 cubic centimeters (cc) of 1 M 
Na2SO3 solution into a 400-mL beaker. Begin 
stirring and add approximately 100 g of crushed ice and 2 g of NaCl. 
Maintain 0 [deg]C during test, adding ice as necessary.
    2.3.3 Add 10-15 drops of thymolphthalein indicator to the chilled 
solution. If the solution remains clear, add 0.1 N NaOH until the 
solution turns blue; then add 0.1 N HCl back to the colorless endpoint. 
If the solution turns blue upon adding the indicator, add 0.1 N HCl to 
the colorless endpoint.

[[Page 321]]

    2.3.4 On the analytical balance, accurately weigh the amount of 
resin indicated under the ``Resin Sample Size'' chart (see below) as 
follows.

                            Resin Sample Size
------------------------------------------------------------------------
                                                                Sample
              Approximate free HCHO  (percent)                  weight
                                                               (gram(s))
------------------------------------------------------------------------
<0.5........................................................          10
0.5-1.0.....................................................           5
1.0-3.0.....................................................           2
3.0.........................................................           1
------------------------------------------------------------------------

    2.3.4.1 Pour about 1 inch of resin into a 5 oz. plastic cup.
    2.3.4.2 Determine the gross weight of the cup, resin, and disposable 
pipette (with the narrow tip broken off) fitted with a small rubber 
bulb.
    2.3.4.3 Pipette out the desired amount of resin into the stirring, 
chilled solution (approximately 1.5 to 2 g per pipette-full).
    2.3.4.4 Quickly reweigh the cup, resin, and pipette with the bulb.
    2.3.4.5 The resultant weight loss equals the grams of resin being 
tested.
    2.3.5 Rapidly titrate the solution with 0.1 N HCl to the colorless 
endpoint described in Step 3 (2.3.3).
    2.3.6 Repeat the test in triplicate.
    2.4 Calculation.
    2.4.1 The percent free-formaldehyde (%HCHO) is calculated as 
follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.024

    2.4.2 Compute the average percent free-formaldehyde of the three 
tests.
    (Note: If the results of the three tests are not within a range of 
0.5 percent or if the average of the three tests 
does not meet expected limits, carry out Part B and then repeat Part A.)

                       3.0 Part B--Standard Check

    Part B ensures that test reagents used in determining percent free-
formaldehyde in urea-formaldehyde resins are of proper concentration and 
that operator technique is correct. Should any doubts arise in either of 
these areas, the formaldehyde standard solution test should be carried 
out.
    3.1 Preparation and Standardization of a 1 Percent Formalin 
Solution.
    Prepare a solution containing approximately 1 percent formaldehyde 
from a stock 37 percent formalin solution. Standardize the prepared 
solution by titrating the hydroxyl ions resulting from the formation of 
the formaldehyde bisulfite complex.
    3.2 Apparatus Required.
    Note: All reagents must be American Chemical Society analytical 
reagent grade or better.
    3.2.1 One 1-liter (L) volumetric flask (class A).
    3.2.2 One 250-mL volumetric flask (class A).
    3.2.3 One 250-mL beaker.
    3.2.4 One 100-mL pipette (class A).
    3.2.5 One 10-mL pipette (class A).
    3.2.6 One 50-mL graduated cylinder (class A).
    3.2.7 A pH meter, standardized using pH 7 and pH 10 buffers.
    3.2.8 Magnetic stirrer.
    3.2.9 Magnetic stirring bars.
    3.2.10 Several 5-oz. plastic cups.
    3.2.11 Disposal pipettes.
    3.2.12 Ice cube trays (small cubes).
    3.3 Materials Required.
    3.3.1 A solution of 37 percent formalin.
    3.3.2 Anhydrous Na2SO3.
    3.3.3 Distilled water.
    3.3.4 Standardized 0.100 N HCl.
    3.3.5 Thymolphthalein indicator (1.0 g thymolphthalein/199 g 
methanol).
    3.4 Preparation of Solutions and Reagents.
    3.4.1 Formaldehyde Standard Solution (approximately 1 percent). 
Measure, using a graduated cylinder, 27.0 mL of analytical reagent 37 
percent formalin solution into a 1-L volumetric flask. Fill the flask to 
volume with distilled water.
    (Note: You must standardize this solution as described in section 
3.5. This solution is stable for 3 months.)
    3.4.2 Sodium Sulfite Solution 1.0 M (used for standardization of 
Formaldehyde Standard Solution). Quantitatively transfer, using 
distilled water as the transfer solvent, 31.50 g of anhydrous 
Na2SO3 into a 250-mL volumetric flask. Dissolve in 
approximately 100 mL of distilled water and fill to volume.
    (Note: You must prepare this solution daily, but the calibration of 
the Formaldehyde Standard Solution needs to be done only once.)
    3.4.3 Hydrochloric Acid Standard Solution 0.100 M. This reagent 
should be readily available as a primary standard that only needs to be 
diluted.
    3.5 Standardization.
    3.5.1 Standardization of Formaldehyde Standard Solution.

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    3.5.1.1 Pipette 100.0 mL of 1 M sodium sulfite into a stirred 250-mL 
beaker.
    3.5.1.2 Using a standardized pH meter, measure and record the pH. 
The pH should be around 10. It is not essential the pH be 10; however, 
it is essential that the value be accurately recorded.
    3.5.1.3 To the stirring Na2SO3 solution, 
pipette in 10.0 mL of Formaldehyde Standard Solution. The pH should rise 
sharply to about 12.
    3.5.1.4 Using the pH meter as a continuous monitor, titrate the 
solution back to the original exact pH using 0.100 N HCl. Record the 
milliliters of HCl used as titrant. (Note: Approximately 30 to 35 mL of 
HCl will be required.)
    3.5.1.5 Calculate the concentration of the Formaldehyde Standard 
Solution using the equation as follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.025

    3.6 Procedure.
    3.6.1 Prepare a sufficient quantity of crushed ice for three 
determinations (two trays of cubes).
    3.6.2 Put 70 cc of 1 M Na2SO3 solution into a 
400-mL beaker. Begin stirring and add approximately 100 g of crushed ice 
and 2 g NaCl. Maintain 0 [deg]C during the test, adding ice as 
necessary.
    3.6.3 Add 10-15 drops of thymolphthalein indicator to the chilled 
solution. If the solution remains clear, add 0.1 N NaOH until the 
solution turns blue; then add 0.1 N HCl back to the colorless endpoint. 
If the solution turns blue upon adding the indicator, add 0.1 N HCl to 
the colorless endpoint.
    3.6.4 On the analytical balance, accurately weigh a sample of 
Formaldehyde Standard Solution as follows.
    3.6.4.1 Pour about 0.5 inches of Formaldehyde Standard Solution into 
a 5-oz. plastic cup.
    3.6.4.2 Determine the gross weight of the cup, Formaldehyde Standard 
Solution, and a disposable pipette fitted with a small rubber bulb.
    3.6.4.3 Pipette approximately 5 g of the Formaldehyde Standard 
Solution into the stirring, chilled Na2SO3 
solution.
    3.6.4.4 Quickly reweigh the cup, Formaldehyde Standard Solution, and 
pipette with the bulb.
    3.6.4.5 The resultant weight loss equals the grams of Formaldehyde 
Standard Solution being tested.
    3.6.5 Rapidly titrate the solution with 0.1 N HCl to the colorless 
endpoint in Step 3 (3.6.3).
    3.6.6 Repeat the test in triplicate.
    3.7 Calculation for Formaldehyde Standard Solution.
    3.7.1 The percent free-formaldehyde (% HCHO) is calculated as 
follows:
[GRAPHIC] [TIFF OMITTED] TR11AP02.026

    3.7.2 The range of the results of three tests should be no more than 
5 percent of the actual Formaldehyde Standard 
Solution concentration. Report results to two decimal places.
    3.8 Reference.
    West Coast Adhesive Manufacturers Trade Association Test 10.1.

 Appendix B to Subpart HHHH of Part 63--Method for the Determination of 
                            Loss-on-Ignition

                               1.0 Purpose

    The purpose of this test is to determine the loss-on-ignition (LOI) 
of wet-formed fiberglass mat.

                              2.0 Equipment

    2.1 Scale sensitive to 0.001 gram (g).
    2.2 Drying oven equipped with a means of constant temperature 
regulation and mechanical air convection.
    2.3 Furnace designed to heat to at least 625 [deg]C (1,157 [deg]F) 
and controllable to 25 [deg]C (45 [deg]F).
    2.4 Crucible, high form, 250 milliliter (mL).
    2.5 Desiccator.
    2.6 Pan balance (see Note 2 in 4.9)

                     3.0 Sample Collection Procedure

    3.1 Obtain a sample of mat in accordance with Technical Association 
of the Pulp and Paper Industry (TAPPI) method 1007 ``Sample Location.''
    3.2 Use a 5- to 10-g sample cut into pieces small enough to fit into 
the crucible.
    3.3 Place the sample in the crucible. (Note 1: To test without the 
use of a crucible, see Note 2 after Section 4.8.)
    3.4 Condition the sample in the furnace set at 105  3 [deg]C (221  9 [deg]F) for 5 
minutes  30 seconds.

[[Page 323]]

                              4.0 Procedure

    4.1 Condition each sample by drying for 5 minutes  30 seconds at 105  3 [deg]C (22 
 5 [deg]F).
    4.2 Remove the test sample from the furnace and cool in the 
desiccator for 30 minutes in the standard atmosphere for testing glass 
textiles.
    4.3 Place the empty crucible in the furnace at 625  25 [deg]C (1,157  45 [deg]F). 
After 30 minutes, remove and cool the crucible in the standard 
atmosphere (TAPPI method 1008) for 30 minutes.
    4.4 Identify each crucible with respect to each test sample of mat.
    4.5 Weigh the empty crucible to the nearest 0.001 g. Record this 
weight as the tare mass, T.
    4.6 Place the test sample in the crucible and weigh to the nearest 
0.001 g. Record this weight as the initial mass, A.
    4.7 Place the test sample and crucible in the furnace and ignite at 
625  25 [deg]C (1,157  45 
[deg]F).
    4.8 After ignition for at least 30 minutes, remove the test sample 
and crucible from the furnace and cool in the desiccator for 30 minutes 
in the standard atmosphere (TAPPI method 1008).
    4.9 Remove each crucible, and test each sample separately from the 
desiccator, and immediately weigh each sample to the nearest 0.001 g. 
Record this weight as the ignited mass, B. (Note 2: When it is known 
that no ash residue separates from the test sample during the weighing 
and igniting processes, you may weigh the sample separately without the 
crucible. When this occurs, the tare mass (T) equals zero. With 
appropriate care, you can dry and weigh a single piece of mat and place 
with tongs into the ignition oven on appropriate refractory supports. 
When the ignition time is over, remove the sample as an intact fragile 
web and weigh it directly on a pan balance.)

                             5.0 Calculation

    5.1 Calculate the LOI for each sample as follows:
    [GRAPHIC] [TIFF OMITTED] TR11AP02.027
    
Where:

A = initial mass of crucible and sample before ignition (g);
B = mass of crucible and glass residue after ignition (g); and
T = tare mass of crucible, (g) (see Note 2).

    5.2 Report the percent LOI of the glass mat to the nearest 0.1 
percent.

                              6.0 Precision

    The repeatability of this test method for measurements on adjacent 
specimens from the same sample of mat is better than 1 percent.



 Subpart IIII_National Emission Standards for Hazardous Air Pollutants: 
          Surface Coating of Automobiles and Light-Duty Trucks

    Source: At 69 FR 22623, April 26, 2004, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.3080  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for facilities which surface coat new automobile 
or new light-duty truck bodies or body parts for new automobiles or new 
light-duty trucks. This subpart also establishes requirements to 
demonstrate initial and continuous compliance with the emission 
limitations.



Sec. 63.3081  Am I subject to this subpart?

    (a) Except as provided in paragraph (c) of this section, the source 
category to which this subpart applies is automobile and light-duty 
truck surface coating.
    (b) You are subject to this subpart if you own or operate a new, 
reconstructed, or existing affected source, as defined in Sec. 63.3082, 
that is located at a facility which applies topcoat to new automobile or 
new light-duty truck bodies or body parts for new automobiles or new 
light-duty trucks, and that is a major source, is located at a major 
source, or is part of a major source of emissions of hazardous air 
pollutants (HAP). A major source of HAP emissions is any stationary 
source or group of stationary sources located within a contiguous area 
and under common control that emits or has the potential to emit any 
single HAP at a rate of 9.07 megagrams (Mg) (10 tons) or more per year 
or any combination of HAP at a rate of 22.68 Mg (25 tons) or more per 
year.
    (c) This subpart does not apply to surface coating, surface 
preparation, or cleaning activities that meet the criteria of paragraph 
(c)(1) or (2) of this section.
    (1) Surface coating subject to any other NESHAP in this part as of 
June

[[Page 324]]

25, 2004 except as provided in Sec. 63.3082(c).
    (2) Surface coating that occurs during research or laboratory 
activities or that is part of janitorial, building, and facility 
maintenance operations, including maintenance spray booths used for 
painting production equipment, furniture, signage, etc., for use within 
the plant.



Sec. 63.3082  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source.
    (b) The affected source is the collection of all of the items listed 
in paragraphs (b)(1) through (4) of this section that are used for 
surface coating of new automobile or new light-duty truck bodies, or 
body parts for new automobiles or new light-duty trucks:
    (1) All coating operations as defined in Sec. 63.3176.
    (2) All storage containers and mixing vessels in which coatings, 
thinners, and cleaning materials are stored or mixed.
    (3) All manual and automated equipment and containers used for 
conveying coatings, thinners, and cleaning materials.
    (4) All storage containers and all manual and automated equipment 
and containers used for conveying waste materials generated by a coating 
operation.
    (c) In addition, you may choose to include in your affected source, 
and thereby make subject to the requirements of this subpart, any 
coating operations, as defined in Sec. 63.3176, which would otherwise 
be subject to the NESHAP for surface coating of miscellaneous metal 
parts and products (subpart MMMM of this part) or surface coating of 
plastic parts and products (subpart PPPP of this part) which apply 
coatings to parts intended for use in new automobiles or new light-duty 
trucks or as aftermarket repair or replacement parts for automobiles or 
light-duty trucks.
    (d) For all coating operations which you choose to add to your 
affected source pursuant to paragraph (c) of this section:
    (1) All associated storage containers and mixing vessels in which 
coatings, thinners, and cleaning materials are stored or mixed; manual 
and automated equipment and containers used for conveying coatings, 
thinners, and cleaning materials; and storage containers and manual and 
automated equipment and containers used for conveying waste materials 
are also included in your affected source and are subject to the 
requirements of this subpart.
    (2) All cleaning and purging of equipment associated with the added 
surface coating operations is subject to the requirements of this 
subpart.
    (3) You must identify and describe all additions to the affected 
source made pursuant to paragraph (c) of this section in the initial 
notification required in Sec. 63.3110(b).
    (e) An affected source is a new affected source if you commenced its 
construction after December 24, 2002, and the construction is of a 
completely new automobile and light-duty truck assembly plant where 
previously no automobile and light-duty truck assembly plant had 
existed, a completely new automobile and light-duty truck paint shop 
where previously no automobile and light-duty truck paint shop had 
existed, or a new automobile and light-duty truck topcoat operation 
where previously no automobile and light-duty truck topcoat operation 
had existed.
    (f) An affected source is reconstructed if its paint shop undergoes 
replacement of components to such an extent that:
    (1) The fixed capital cost of the new components exceeded 50 percent 
of the fixed capital cost that would be required to construct a new 
paint shop; and
    (2) It was technologically and economically feasible for the 
reconstructed source to meet the relevant standards established by the 
Administrator pursuant to section 112 of the Clean Air Act (CAA).
    (g) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.3083  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for

[[Page 325]]

each type of affected source is specified in paragraphs (a) through (c) 
of this section. The compliance date begins the initial compliance 
period during which you conduct the initial compliance demonstrations 
described in Sec. Sec. 63.3150, 63.3160, and 63.3170.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section:
    (1) If the initial startup of your new or reconstructed affected 
source is before June 25, 2004, the compliance date is June 25, 2004.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after June 25, 2004, the compliance date is the date of 
initial startup of your affected source.
    (b) For an existing affected source, the compliance date is April 
26, 2007.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is specified in paragraphs (c)(1) and (2) of this 
section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source or June 25, 
2004, whichever is later.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or April 26, 2007, 
whichever is later.
    (d) You must meet the notification requirements in Sec. 63.3110 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.3090  What emission limits must I meet for a new or reconstructed 
affected source?

    (a) Except as provided in paragraph (b) of this section, you must 
limit combined organic HAP emissions to the atmosphere from 
electrodeposition primer, primer-surfacer, topcoat, final repair, glass 
bonding primer and glass bonding adhesive operations plus all coatings 
and thinners, except for deadener materials and for adhesive and sealer 
materials that are not components of glass bonding systems, used in 
coating operations added to the affected source pursuant to Sec. 
63.3082(c) to no more than 0.036 kilogram (kg)/liter (0.30 pound (lb)/
gallon (gal)) of coating solids deposited during each month, determined 
according to the requirements in Sec. 63.3161.
    (b) If you meet the operating limits of Sec. 63.3092(a) or (b), you 
must either meet the emission limits of paragraph (a) of this section or 
limit combined organic HAP emissions to the atmosphere from primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations plus all coatings and thinners, except for deadener 
materials and for adhesive and sealer materials that are not components 
of glass bonding systems, used in coating operations added to the 
affected source pursuant to Sec. 63.3082(c) to no more than 0.060 kg/
liter (0.50 lb/gal) of applied coating solids used during each month, 
determined according to the requirements in Sec. 63.3171. If you do not 
have an electrodeposition primer system, you must limit combined organic 
HAP emissions to the atmosphere from primer-surfacer, topcoat, final 
repair, glass bonding primer, and glass bonding adhesive operations plus 
all coatings and thinners, except for deadener materials and for 
adhesive and sealer materials that are not components of glass bonding 
systems, used in coating operations added to the affected source 
pursuant to Sec. 63.3082(c) to no more than 0.060 kg/liter (0.50 lb/
gal) of applied coating solids used during each month, determined 
according to the requirements in Sec. 63.3171.
    (c) You must limit average organic HAP emissions from all adhesive 
and sealer materials other than materials used as components of glass 
bonding systems to no more than 0.010 kg/kg (lb/lb) of adhesive and 
sealer material used during each month.
    (d) You must limit average organic HAP emissions from all deadener 
materials to no more than 0.010 kg/kg (lb/lb) of deadener material used 
during each month.

[[Page 326]]

    (e) For coatings and thinners used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c):
    (1) Adhesive and sealer materials that are not components of glass 
bonding systems are subject to and must be included in your 
demonstration of compliance for paragraph (c) of this section.
    (2) Deadener materials are subject to and must be included in your 
demonstration of compliance for paragraph (d) of this section.
    (3) All other coatings and thinners are subject to and must be 
included in your demonstration of compliance for paragraphs (a) or (b) 
of this section.
    (f) If your facility has multiple paint lines (e.g., two or more 
totally distinct paint lines each serving a distinct assembly line, or a 
facility with two or more paint lines sharing the same paint kitchen or 
mix room), then for the operations addressed in paragraphs (a) and (b) 
of this section:
    (1) You may choose to use a single grouping under paragraph (a) of 
this section for all of your electrodeposition primer, primer-surfacer, 
topcoat, final repair, glass bonding primer, and glass bonding adhesive 
operations.
    (2) You may choose to use a single grouping under paragraph (b) of 
this section for all of your primer-surfacer, topcoat, final repair, 
glass bonding primer, and glass bonding adhesive operations as long as 
each of your electrodeposition primer systems meets the operating limits 
of Sec. 63.3092(a) or (b).
    (3) You may choose to use one or more groupings under paragraph (a) 
of this section for the electrodeposition primer, primer-surfacer, 
topcoat, final repair, glass bonding primer, and glass bonding adhesive 
operations from one or more of your paint lines; and one or more 
groupings under paragraph (b) of this section for the primer-surfacer, 
topcoat, final repair, glass bonding primer, and glass bonding adhesive 
operations from the remainder of your paint lines, as long as each 
electrodeposition primer system associated with each paint line you 
include in a grouping under paragraph (b) of this section meets the 
operating limits of Sec. 63.3092(a) or (b). For example, if your 
facility has three paint lines, you may choose to use one grouping under 
paragraph (a) of this section for two of the paint lines; and a separate 
grouping under paragraph (b) of this section for the third paint line, 
as long as the electrodeposition primer system associated with the paint 
line you include in the grouping under paragraph (b) of this section 
meets the operating limits of Sec. 63.3092(a) or (b). Alternatively, 
you may choose to use one grouping for two of the paint lines and a 
separate grouping of the same type for the third paint line. Again, each 
electrodeposition primer system associated with each paint line you 
include in a grouping under paragraph (b) of this section must meet the 
operating limits of Sec. 63.3092(a) or (b).
    (4) You may choose to consider the electrodeposition primer, primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations from each of your paint lines as a separate grouping 
under either paragraph (a) or paragraph (b) of this section. The 
electrodeposition primer system associated with each paint line you 
choose to consider in a grouping under paragraph (b) of this section 
must meet the operating limits of Sec. 63.3092(a) or (b). For example, 
if your facility has two paint lines, you may choose to use the grouping 
under paragraph (a) of this section for one paint line and the grouping 
under paragraph (b) of this section for the other paint line.



Sec. 63.3091  What emission limits must I meet for an existing affected 
source?

    (a) Except as provided in paragraph (b) of this section, you must 
limit combined organic HAP emissions to the atmosphere from 
electrodeposition primer, primer-surfacer, topcoat, final repair, glass 
bonding primer, and glass bonding adhesive operations plus all coatings 
and thinners, except for deadener materials and for adhesive and sealer 
materials that are not components of glass bonding systems, used in 
coating operations added to the affected source pursuant to Sec. 
63.3082(c) to no more than 0.072 kg/liter (0.60 lb/gal) of coating 
solids deposited during each

[[Page 327]]

month, determined according to the requirements in Sec. 63.3161.
    (b) If you meet the operating limits of Sec. 63.3092(a) or (b), you 
must either meet the emission limits of paragraph (a) of this section or 
limit combined organic HAP emissions to the atmosphere from primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations plus all coatings and thinners, except for deadener 
materials and for adhesive and sealer materials that are not components 
of glass bonding systems, used in coating operations added to the 
affected source pursuant to Sec. 63.3082(c) to no more than 0.132 kg/
liter (1.10 lb/gal) of coating solids deposited during each month, 
determined according to the requirements in Sec. 63.3171. If you do not 
have an electrodeposition primer system, you must limit combined organic 
HAP emissions to the atmosphere from primer-surfacer, topcoat, final 
repair, glass bonding primer, and glass bonding adhesive operations plus 
all coatings and thinners, except for deadener materials and for 
adhesive and sealer materials that are not components of glass bonding 
systems, used in coating operations added to the affected source 
pursuant to Sec. 63.3082(c) to no more than 0.132 kg/liter (1.10 lb/
gal) of coating solids deposited during each month, determined according 
to the requirements in Sec. 63.3171.
    (c) You must limit average organic HAP emissions from all adhesive 
and sealer materials other than materials used as components of glass 
bonding systems to no more than 0.010 kg/kg (lb/lb) of adhesive and 
sealer material used during each month.
    (d) You must limit average organic HAP emissions from all deadener 
materials to no more than 0.010 kg/kg (lb/lb) of deadener material used 
during each month.
    (e) For coatings and thinners used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c):
    (1) Adhesive and sealer materials that are not components of glass 
bonding systems are subject to and must be included in your 
demonstration of compliance for paragraph (c) of this section.
    (2) Deadener materials are subject to and must be included in your 
demonstration of compliance for paragraph (d) of this section.
    (3) All other coatings and thinners are subject to and must be 
included in your demonstration of compliance for paragraphs (a) or (b) 
of this section.
    (f) If your facility has multiple paint lines (e.g., two or more 
totally distinct paint lines each serving a distinct assembly line, or a 
facility with two or more paint lines sharing the same paint kitchen or 
mix room), then for the operations addressed in paragraphs (a) and (b) 
of this section:
    (1) You may choose to use a single grouping under paragraph (a) of 
this section for all of your electrodeposition primer, primer-surfacer, 
topcoat, final repair, glass bonding primer, and glass bonding adhesive 
operations.
    (2) You may choose to use a single grouping under paragraph (b) of 
this section for all of your primer-surfacer, topcoat, final repair, 
glass bonding primer, and glass bonding adhesive operations, as long as 
each of your electrodeposition primer systems meets the operating limits 
of Sec. 63.3092(a) or (b).
    (3) You may choose to use one or more groupings under paragraph (a) 
of this section for the electrodeposition primer, primer-surfacer, 
topcoat, final repair, glass bonding primer, and glass bonding adhesive 
operations from one or more of your paint lines; and one or more 
groupings under paragraph (b) of this section for the primer-surfacer, 
topcoat, final repair, glass bonding primer, and glass bonding adhesive 
operations from the remainder of your paint lines, as long as each 
electrodeposition primer system associated with each paint line you 
include in a grouping under paragraph (b) of this section meets the 
operating limits of Sec. 63.3092(a) or (b). For example, if your 
facility has three paint lines, you may choose to use one grouping under 
paragraph (a) of this section for two of the paint lines and a separate 
grouping under paragraph (b) of this section for the third paint line, 
as long as the electrodeposition primer system associated with the paint 
line you include in the grouping under paragraph (b) of this section 
meets the operating limits of Sec. 63.3092(a) or (b). Alternatively, 
you

[[Page 328]]

may choose to use one grouping for two of the paint lines and a separate 
grouping of the same type for the third paint line. Again, each 
electrodeposition primer system associated with each paint line you 
include in a grouping under paragraph (b) of this section must meet the 
operating limits of Sec. 63.3092(a) or (b).
    (4) You may choose to consider the electrodeposition primer, primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations from each of your paint lines as a separate grouping 
under either paragraph (a) or paragraph (b) of this section. The 
electrodeposition primer system associated with each paint line you 
choose to consider in a grouping under paragraph (b) of this section 
must meet the operating limits of Sec. 63.3092(a) or (b). For example, 
if your facility has two paint lines, you may choose to use the grouping 
under paragraph (a) of this section for one paint line and the grouping 
under paragraph (b) of this section for the other paint line.



Sec. 63.3092  How must I control emissions from my electrodeposition primer 

system if I want to comply with the combined primer-surfacer, topcoat, final 
          repair, glass bonding primer, and glass bonding adhesive 
          emission limit?

    If your electrodeposition primer system meets the requirements of 
either paragraph (a) or (b) of this section, you may choose to comply 
with the emission limits of Sec. 63.3090(b) or Sec. 63.3091(b) instead 
of the emission limits of Sec. 63.3090(a) or Sec. 63.3091(a).
    (a) Each individual material added to the electrodeposition primer 
system contains no more than:
    (1) 1.0 percent by weight of any organic HAP; and
    (2) 0.10 percent by weight of any organic HAP which is an 
Occupational Safety and Health Administration (OSHA)-defined carcinogen 
as specified in 29 CFR 1910.1200(d)(4).
    (b) Emissions from all bake ovens used to cure electrodeposition 
primers must be captured and ducted to a control device having a 
destruction or removal efficiency of at least 95 percent.



Sec. 63.3093  What operating limits must I meet?

    (a) You are not required to meet any operating limits for any 
coating operation(s) without add-on controls.
    (b) Except as provided in paragraph (d) of this section, for any 
controlled coating operation(s), you must meet the operating limits 
specified in Table 1 to this subpart. These operating limits apply to 
the emission capture and add-on control systems on the coating 
operation(s) for which you use this option, and you must establish the 
operating limits during the performance test according to the 
requirements in Sec. 63.3167. You must meet the operating limits at all 
times after you establish them.
    (c) If you choose to meet the emission limitations of Sec. 
63.3092(b) and the emission limits of Sec. 63.3090(b) or Sec. 
63.3091(b), then except as provided in paragraph (d) of this section, 
you must operate the capture system and add-on control device used to 
capture and control emissions from your electrodeposition primer bake 
oven(s) so that they meet the operating limits specified in Table 1 to 
this subpart.
    (d) If you use an add-on control device other than those listed in 
Table 1 to this subpart, or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.3094  What work practice standards must I meet?

    (a) [Reserved]
    (b) You must develop and implement a work practice plan to minimize 
organic HAP emissions from the storage, mixing, and conveying of 
coatings, thinners, and cleaning materials used in, and waste materials 
generated by, all coating operations for which emission limits are 
established under Sec. 63.3090(a) through (d) or Sec. 63.3091(a) 
through (d). The plan must specify practices and procedures to ensure 
that, at a minimum, the elements specified in paragraphs (b)(1) through 
(5) of this section are implemented.
    (1) All organic-HAP-containing coatings, thinners, cleaning 
materials, and

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waste materials must be stored in closed containers.
    (2) The risk of spills of organic-HAP-containing coatings, thinners, 
cleaning materials, and waste materials must be minimized.
    (3) Organic-HAP-containing coatings, thinners, cleaning materials, 
and waste materials must be conveyed from one location to another in 
closed containers or pipes.
    (4) Mixing vessels, other than day tanks equipped with continuous 
agitation systems, which contain organic-HAP-containing coatings and 
other materials must be closed except when adding to, removing, or 
mixing the contents.
    (5) Emissions of organic HAP must be minimized during cleaning of 
storage, mixing, and conveying equipment.
    (c) You must develop and implement a work practice plan to minimize 
organic HAP emissions from cleaning and from purging of equipment 
associated with all coating operations for which emission limits are 
established under Sec. 63.3090(a) through (d) or Sec. 63.3091(a) 
through (d).
    (1) The plan shall, at a minimum, address each of the operations 
listed in paragraphs (c)(1)(i) through (viii) of this section in which 
you use organic-HAP-containing materials or in which there is a 
potential for emission of organic HAP.
    (i) The plan must address vehicle body wipe emissions through one or 
more of the techniques listed in paragraphs (c)(1)(i)(A) through (E) of 
this section, or an approved alternative.
    (A) Use of solvent-moistened wipes.
    (B) Keeping solvent containers closed when not in use.
    (C) Keeping wipe disposal/recovery containers closed when not in 
use.
    (D) Use of tack-wipes.
    (E) Use of solvents containing less than 1 percent organic HAP by 
weight.
    (ii) The plan must address coating line purging emissions through 
one or more of the techniques listed in paragraphs (c)(1)(ii)(A) through 
(D) of this section, or an approved alternative.
    (A) Air/solvent push-out.
    (B) Capture and reclaim or recovery of purge materials (excluding 
applicator nozzles/tips).
    (C) Block painting to the maximum extent feasible.
    (D) Use of low-HAP or no-HAP solvents for purge.
    (iii) The plan must address emissions from flushing of coating 
systems through one or more of the techniques listed in paragraphs 
(c)(1)(iii)(A) through (D) of this section, or an approved alternative.
    (A) Keeping solvent tanks closed.
    (B) Recovering and recycling solvents.
    (C) Keeping recovered/recycled solvent tanks closed.
    (D) Use of low-HAP or no-HAP solvents.
    (iv) The plan must address emissions from cleaning of spray booth 
grates through one or more of the techniques listed in paragraphs 
(c)(1)(iv)(A) through (E) of this section, or an approved alternative.
    (A) Controlled burn-off.
    (B) Rinsing with high-pressure water (in place).
    (C) Rinsing with high-pressure water (off line).
    (D) Use of spray-on masking or other type of liquid masking.
    (E) Use of low-HAP or no-HAP content cleaners.
    (v) The plan must address emissions from cleaning of spray booth 
walls through one or more of the techniques listed in paragraphs 
(c)(1)(v)(A) through (E) of this section, or an approved alternative.
    (A) Use of masking materials (contact paper, plastic sheet, or other 
similar type of material).
    (B) Use of spray-on masking.
    (C) Use of rags and manual wipes instead of spray application when 
cleaning walls.
    (D) Use of low-HAP or no-HAP content cleaners.
    (E) Controlled access to cleaning solvents.
    (vi) The plan must address emissions from cleaning of spray booth 
equipment through one or more of the techniques listed in paragraphs 
(c)(1)(vi)(A) through (E) of this section, or an approved alternative.
    (A) Use of covers on equipment (disposable or reusable).
    (B) Use of parts cleaners (off-line submersion cleaning).

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    (C) Use of spray-on masking or other protective coatings.
    (D) Use of low-HAP or no-HAP content cleaners.
    (E) Controlled access to cleaning solvents.
    (vii) The plan must address emissions from cleaning of external 
spray booth areas through one or more of the techniques listed in 
paragraphs (c)(1)(vii)(A) through (F) of this section, or an approved 
alternative.
    (A) Use of removable floor coverings (paper, foil, plastic, or 
similar type of material).
    (B) Use of manual and/or mechanical scrubbers, rags, or wipes 
instead of spray application.
    (C) Use of shoe cleaners to eliminate coating track-out from spray 
booths.
    (D) Use of booties or shoe wraps.
    (E) Use of low-HAP or no-HAP content cleaners.
    (F) Controlled access to cleaning solvents.
    (viii) The plan must address emissions from housekeeping measures 
not addressed in paragraphs (c)(1)(i) through (vii) of this section 
through one or more of the techniques listed in paragraphs 
(c)(1)(viii)(A) through (C) of this section, or an approved alternative.
    (A) Keeping solvent-laden articles (cloths, paper, plastic, rags, 
wipes, and similar items) in covered containers when not in use.
    (B) Storing new and used solvents in closed containers.
    (C) Transferring of solvents in a manner to minimize the risk of 
spills.
    (2) Notwithstanding the requirements of paragraphs (c)(1)(i) through 
(viii) of this section, if the type of coatings used in any facility 
with surface coating operations subject to the requirements of this 
section are of such a nature that the need for one or more of the 
practices specified under paragraphs (c)(1)(i) through (viii) is 
eliminated, then the plan may include approved alternative or equivalent 
measures that are applicable or necessary during cleaning of storage, 
conveying, and application equipment.
    (d) As provided in Sec. 63.6(g), we, the Environmental Protection 
Agency (EPA), may choose to grant you permission to use an alternative 
to the work practice standards in this section.
    (e) The work practice plans developed in accordance with paragraphs 
(b) and (c) of this section are not required to be incorporated in your 
title V permit. Any revisions to the work practice plans developed in 
accordance with paragraphs (b) and (c) of this section do not constitute 
revisions to your title V permit.
    (f) Copies of the current work practice plans developed in 
accordance with paragraphs (b) and (c) of this section, as well as plans 
developed within the preceding 5 years must be available on-site for 
inspection and copying by the permitting authority.

                     General Compliance Requirements



Sec. 63.3100  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in 
Sec. Sec. 63.3090 and 63.3091 at all times, as determined on a monthly 
basis.
    (b) The coating operations must be in compliance with the operating 
limits for emission capture systems and add-on control devices required 
by Sec. 63.3093 at all times except during periods of startup, 
shutdown, and malfunction.
    (c) You must be in compliance with the work practice standards in 
Sec. 63.3094 at all times.
    (d) You must always operate and maintain your affected source 
including all air pollution control and monitoring equipment you use for 
purposes of complying with this subpart according to the provisions in 
Sec. 63.6(e)(1)(i).
    (e) You must maintain a log detailing the operation and maintenance 
of the emission capture systems, add-on control devices, and continuous 
parameter monitoring systems (CPMS) during the period between the 
compliance date specified for your affected source in Sec. 63.3083 and 
the date when the initial emission capture system and add-on control 
device performance tests have been completed, as specified in Sec. 
63.3160.
    (f) If your affected source uses emission capture systems and add-on 
control devices, you must develop and implement a written startup, 
shutdown, and malfunction plan (SSMP) according to the provisions in 
Sec. 63.6(e)(3). The

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SSMP must address startup, shutdown, and corrective actions in the event 
of a malfunction of the emission capture system or the add-on control 
devices.



Sec. 63.3101  What parts of the General Provisions apply to me?

    Table 2 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.3110  What notifications must I submit?

    (a) General. You must submit the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9(b) through (e) and (h) that apply to you 
by the dates specified in those sections, except as provided in 
paragraphs (b) and (c) of this section.
    (b) Initial notification. You must submit the Initial Notification 
required by Sec. 63.9(b) for a new or reconstructed affected source no 
later than 120 days after initial startup or 120 days after June 25, 
2004, whichever is later. For an existing affected source, you must 
submit the Initial Notification no later than 1 year after April 26, 
2004. Existing sources that have previously submitted notifications of 
applicability of this rule pursuant to Sec. 112(j) of the CAA are not 
required to submit an initial notification under Sec. 63.9(b) except to 
identify and describe all additions to the affected source made pursuant 
to Sec. 63.3082(c).
    (c) Notification of compliance status. If you have an existing 
source, you must submit the Notification of Compliance Status required 
by Sec. 63.9(h) no later than 30 days following the end of the initial 
compliance period described in Sec. 63.3160. If you have a new source, 
you must submit the Notification of Compliance Status required by Sec. 
63.9(h) no later than 60 days after the first day of the first full 
month following completion of all applicable performance tests. The 
Notification of Compliance Status must contain the information specified 
in paragraphs (c)(1) through (12) of this section and in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. 63.3160 that applies to your affected source.
    (4) Identification of the compliance option specified in Sec. 
63.3090(a) or (b) or Sec. 63.3091(a) or (b) that you used for 
electrodeposition primer, primer-surfacer, topcoat, final repair, glass 
bonding primer, and glass bonding adhesive operations plus all coatings 
and thinners, except for deadener materials and for adhesive and sealer 
materials that are not components of glass bonding systems, used in 
coating operations added to the affected source pursuant to Sec. 
63.3082(c) in the affected source during the initial compliance period.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(c)(6)(i) and (ii) of this section.
    (i) A description and statement of the cause of the deviation.
    (ii) If you failed to meet any of the applicable emission limits in 
Sec. 63.3090 or Sec. 63.3091, include all the calculations you used to 
determine the applicable emission rate or applicable average organic HAP 
content for the emission limit(s) that you failed to meet. You do not 
need to submit information provided by the materials suppliers or 
manufacturers, or test reports.
    (7) All data and calculations used to determine the monthly average 
mass of organic HAP emitted per volume of applied coating solids from:
    (i) The combined primer-surfacer, topcoat, final repair, glass 
bonding primer, and glass bonding adhesive operations plus all coatings 
and thinners, except for deadener materials and for adhesive and sealer 
materials that are not components of glass bonding systems, used in 
coating operations added to the affected source pursuant to Sec. 
63.3082(c) if you were eligible for and chose to comply with the 
emission limits of Sec. 63.3090(b) or Sec. 63.3091(b); or
    (ii) The combined electrodeposition primer, primer-surfacer, 
topcoat, final repair, glass bonding primer, and glass

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bonding adhesive operations plus all coatings and thinners, except for 
deadener materials and for adhesive and sealer materials that are not 
components of glass bonding systems, used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c).
    (8) All data and calculations used to determine compliance with the 
separate limits for electrodeposition primer in Sec. 63.3092(a) or (b) 
if you were eligible for and chose to comply with the emission limits of 
Sec. 63.3090(b) or Sec. 63.3091(b).
    (9) All data and calculations used to determine the monthly mass 
average HAP content of materials subject to the emission limits of Sec. 
63.3090(c) or (d) or the emission limits of Sec. 63.3091(c) or (d).
    (10) All data and calculations used to determine the transfer 
efficiency for primer-surfacer and topcoat coatings, and for all 
coatings, except for deadener and for adhesive and sealer that are not 
components of glass bonding systems, used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c).
    (11) You must include the information specified in paragraphs 
(c)(11)(i) through (iii) of this section.
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a permanent total enclosure (PTE) or a 
measurement of the emission capture system efficiency. Include a 
description of the procedure followed for measuring capture efficiency, 
summaries of any capture efficiency tests conducted, and any 
calculations supporting the capture efficiency determination. If you use 
the data quality objective (DQO) or lower confidence limit (LCL) 
approach, you must also include the statistical calculations to show you 
meet the DQO or LCL criteria in appendix A to subpart KK of this part. 
You do not need to submit complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports unless 
requested.
    (iii) A list of each emission capture system's and add-on control 
device's operating limits and a summary of the data used to calculate 
those limits.
    (12) A statement of whether or not you developed and implemented the 
work practice plans required by Sec. 63.3094(b) and (c).



Sec. 63.3120  What reports must I submit?

    (a) Semiannual compliance reports. You must submit semiannual 
compliance reports for each affected source according to the 
requirements of paragraphs (a)(1) through (9) of this section. The 
semiannual compliance reporting requirements may be satisfied by reports 
required under other parts of the CAA, as specified in paragraph (a)(2) 
of this section.
    (1) Dates. Unless the Administrator has approved a different 
schedule for submission of reports under Sec. 63.10(a), you must 
prepare and submit each semiannual compliance report according to the 
dates specified in paragraphs (a)(1)(i) through (iv) of this section.
    (i) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. 63.3160 that applies to 
your affected source and ends on June 30 or December 31, whichever 
occurs first following the end of the initial compliance period.
    (ii) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (iii) Each semiannual compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (iv) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the date specified in paragraph (a)(1)(iii) of 
this section.

[[Page 333]]

    (2) Inclusion with title V report. If you have obtained a title V 
operating permit pursuant to 40 CFR part 70 or 40 CFR part 71, you must 
report all deviations as defined in this subpart in the semiannual 
monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A). If you submit a semiannual compliance report 
pursuant to this section along with, or as part of, the semiannual 
monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), and the semiannual compliance report includes all 
required information concerning deviations from any emission limit, 
operating limit, or work practice in this subpart, its submission shall 
be deemed to satisfy any obligation to report the same deviations in the 
semiannual monitoring report. However, submission of a semiannual 
compliance report shall not otherwise affect any obligation you may have 
to report deviations from permit requirements to the permitting 
authority.
    (3) General requirements. The semiannual compliance report must 
contain the information specified in paragraphs (a)(3)(i) through (iv) 
of this section, and the information specified in paragraphs (a)(4) 
through (9) and (c)(1) of this section that are applicable to your 
affected source.
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (iii) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31.
    (iv) Identification of the compliance option specified in Sec. 
63.3090(b) or Sec. 63.3091(b) that you used for electrodeposition 
primer, primer-surfacer, topcoat, final repair, glass bonding primer, 
and glass bonding adhesive operations plus all coatings and thinners, 
except for deadener materials and for adhesive and sealer materials that 
are not components of glass bonding systems, used in coating operations 
added to the affected source pursuant to Sec. 63.3082(c) in the 
affected source during the initial compliance period.
    (4) No deviations. If there were no deviations from the emission 
limitations, operating limits, or work practices in Sec. Sec. 63.3090, 
63.3091, 63.3092, 63.3093, and 63.3094 that apply to you, the semiannual 
compliance report must include a statement that there were no deviations 
from the emission limitations during the reporting period. If you used 
control devices to comply with the emission limits, and there were no 
periods during which the CPMS were out of control as specified in Sec. 
63.8(c)(7), the semiannual compliance report must include a statement 
that there were no periods during which the CPMS were out of control 
during the reporting period.
    (5) Deviations: adhesive, sealer, and deadener. If there was a 
deviation from the applicable emission limits in Sec. 63.3090(c) and 
(d) or Sec. 63.3091(c) and (d), the semiannual compliance report must 
contain the information in paragraphs (a)(5)(i) through (iv) of this 
section.
    (i) The beginning and ending dates of each month during which the 
monthly average organic HAP content exceeded the applicable emission 
limit in Sec. 63.3090(c) and (d) or Sec. 63.3091(c) and (d).
    (ii) The volume and organic HAP content of each material used that 
is subject to the applicable organic HAP content limit.
    (iii) The calculation used to determine the average monthly organic 
HAP content for the month in which the deviation occurred.
    (iv) The reason for the deviation.
    (6) Deviations: combined electrodeposition primer, primer-surfacer, 
topcoat, final repair, glass bonding primer and glass bonding adhesive, 
or combined primer-surfacer, topcoat, final repair, glass bonding 
primer, and glass bonding adhesive plus all coatings and thinners, 
except for deadener materials and for adhesive and sealer materials that 
are not components of glass bonding systems, used in coating operations 
added to the affected source pursuant to Sec. 63.3082(c). If there was 
a deviation from the applicable emission limits in Sec. 63.3090(a) or 
(b) or Sec. 63.3091(a) or (b), the semiannual compliance report must 
contain the information in paragraphs (a)(6)(i) through (xiv) of this 
section.

[[Page 334]]

    (i) The beginning and ending dates of each month during which the 
monthly organic HAP emission rate from combined electrodeposition 
primer, primer-surfacer, topcoat, final repair, glass bonding primer, 
and glass bonding adhesive plus all coatings and thinners, except for 
deadener materials and for adhesive and sealer materials that are not 
components of glass bonding systems, used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c) exceeded the applicable 
emission limit in Sec. 63.3090(a) or Sec. 63.3091(a); or the monthly 
organic HAP emission rate from combined primer-surfacer, topcoat, final 
repair, glass bonding primer, and glass bonding adhesive plus all 
coatings and thinners, except for deadener materials and for adhesive 
and sealer materials that are not components of glass bonding systems, 
used in coating operations added to the affected source pursuant to 
Sec. 63.3082(c) exceeded the applicable emission limit in Sec. 
63.3090(b) or Sec. 63.3091(b).
    (ii) The calculation used to determine the monthly organic HAP 
emission rate in accordance with Sec. 63.3161 or Sec. 63.3171. You do 
not need to submit the background data supporting these calculations, 
for example information provided by materials suppliers or 
manufacturers, or test reports.
    (iii) The date and time that any malfunctions of the capture system 
or add-on control devices used to control emissions from these 
operations started and stopped.
    (iv) A brief description of the CPMS.
    (v) The date of the latest CPMS certification or audit.
    (vi) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (vii) The date and time period that each CPMS was out of control, 
including the information in Sec. 63.8(c)(8).
    (viii) The date and time period of each deviation from an operating 
limit in Table 1 to this subpart; date and time period of each bypass of 
an add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (ix) A summary of the total duration and the percent of the total 
source operating time of the deviations from each operating limit in 
Table 1 to this subpart and the bypass of each add-on control device 
during the semiannual reporting period.
    (x) A breakdown of the total duration of the deviations from each 
operating limit in Table 1 to this subpart and bypasses of each add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (xi) A summary of the total duration and the percent of the total 
source operating time of the downtime for each CPMS during the 
semiannual reporting period.
    (xii) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control devices since the last 
semiannual reporting period.
    (xiii) For each deviation from the work practice standards, a 
description of the deviation, the date and time period of the deviation, 
and the actions you took to correct the deviation.
    (xiv) A statement of the cause of each deviation.
    (7) Deviations: separate electrodeposition primer organic HAP 
content limit. If you used the separate electrodeposition primer organic 
HAP content limits in Sec. 63.3092(a), and there was a deviation from 
these limits, the semiannual compliance report must contain the 
information in paragraphs (a)(7)(i) through (iii) of this section.
    (i) Identification of each material used that deviated from the 
emission limit, and the dates and time periods each was used.
    (ii) The determination of mass fraction of each organic HAP for each 
material identified in paragraph (a)(7)(i) of this section. You do not 
need to submit background data supporting this calculation, for example, 
information provided by material suppliers or manufacturers, or test 
reports.
    (iii) A statement of the cause of each deviation.
    (8) Deviations: separate electrodeposition primer bake oven capture 
and control limitations. If you used the separate electrodeposition 
primer

[[Page 335]]

bake oven capture and control limitations in Sec. 63.3092(b), and there 
was a deviation from these limitations, the semiannual compliance report 
must contain the information in paragraphs (a)(8)(i) through (xii) of 
this section.
    (i) The beginning and ending dates of each month during which there 
was a deviation from the separate electrodeposition primer bake oven 
capture and control limitations in Sec. 63.3092(b).
    (ii) The date and time that any malfunctions of the capture systems 
or control devices used to control emissions from the electrodeposition 
primer bake oven started and stopped.
    (iii) A brief description of the CPMS.
    (iv) The date of the latest CPMS certification or audit.
    (v) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (vi) The date, time, and duration that each CPMS was out of control, 
including the information in Sec. 63.8(c)(8).
    (vii) The date and time period of each deviation from an operating 
limit in Table 1 to this subpart; date and time period of each bypass of 
an add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (viii) A summary of the total duration and the percent of the total 
source operating time of the deviations from each operating limit in 
Table 1 to this subpart and the bypasses of each add-on control device 
during the semiannual reporting period.
    (ix) A breakdown of the total duration of the deviations from each 
operating limit in Table 1 to this subpart and bypasses of each add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (x) A summary of the total duration and the percent of the total 
source operating time of the downtime for each CPMS during the 
semiannual reporting period.
    (xi) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control devices since the last 
semiannual reporting period.
    (xii) A statement of the cause of each deviation.
    (9) Deviations: work practice plans. If there was a deviation from 
an applicable work practice plan developed in accordance with Sec. 
63.3094(b) or (c), the semiannual compliance report must contain the 
information in paragraphs (a)(9)(i) through (iii) of this section.
    (i) The time period during which each deviation occurred.
    (ii) The nature of each deviation.
    (iii) The corrective action(s) taken to bring the applicable work 
practices into compliance with the work practice plan.
    (b) Performance test reports. If you use add-on control devices, you 
must submit reports of performance test results for emission capture 
systems and add-on control devices no later than 60 days after 
completing the tests as specified in Sec. 63.10(d)(2). You must submit 
reports of transfer efficiency tests no later than 60 days after 
completing the tests as specified in Sec. 63.10(d)(2).
    (c) Startup, shutdown, and malfunction reports. If you used add-on 
control devices and you had a startup, shutdown, or malfunction during 
the semiannual reporting period, you must submit the reports specified 
in paragraphs (c)(1) and (2) of this section.
    (1) If your actions were consistent with your SSMP, you must include 
the information specified in Sec. 63.10(d) in the semiannual compliance 
report required by paragraph (a) of this section.
    (2) If your actions were not consistent with your SSMP, you must 
submit an immediate startup, shutdown, and malfunction report as 
described in paragraphs (c)(2)(i) and (ii) of this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile, telephone, or other means to the Administrator 
within 2 working days after starting actions that are inconsistent with 
the plan.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain

[[Page 336]]

the information specified in Sec. 63.10(d)(5)(ii).



Sec. 63.3130  What records must I keep?

    You must collect and keep records of the data and information 
specified in this section. Failure to collect and keep these records is 
a deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart, and the documentation supporting each 
notification and report.
    (b) A current copy of information provided by materials suppliers or 
manufacturers, such as manufacturer's formulation data, or test data 
used to determine the mass fraction of organic HAP, the density and the 
volume fraction of coating solids for each coating, the mass fraction of 
organic HAP and the density for each thinner, and the mass fraction of 
organic HAP for each cleaning material. If you conducted testing to 
determine mass fraction of organic HAP, density, or volume fraction of 
coating solids, you must keep a copy of the complete test report. If you 
use information provided to you by the manufacturer or supplier of the 
material that was based on testing, you must keep the summary sheet of 
results provided to you by the manufacturer or supplier. If you use the 
results of an analysis conducted by an outside testing lab, you must 
keep a copy of the test report. You are not required to obtain the test 
report or other supporting documentation from the manufacturer or 
supplier.
    (c) For each month, the records specified in paragraphs (c)(1) 
through (6) of this section.
    (1) For each coating used for electrodeposition primer, primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations and for each coating, except for deadener and for 
adhesive and sealer that are not components of glass bonding systems, 
used in coating operations added to the affected source pursuant to 
Sec. 63.3082(c), a record of the volume used in each month, the mass 
fraction organic HAP content, the density, and the volume fraction of 
solids.
    (2) For each thinner used for electrodeposition primer, primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations and for each thinner, except for thinner used for 
deadener and for adhesive and sealer that are not components of glass 
bonding systems, used in coating operations added to the affected source 
pursuant to Sec. 63.3082(c), a record of the volume used in each month, 
the mass fraction organic HAP content, and the density.
    (3) For each deadener material and for each adhesive and sealer 
material, a record of the mass used in each month and the mass organic 
HAP content.
    (4) A record of the calculation of the organic HAP emission rate for 
electrodeposition primer, primer-surfacer, topcoat, final repair, glass 
bonding primer, and glass bonding adhesive plus all coatings and 
thinners, except for deadener materials and for adhesive and sealer 
materials that are not components of glass bonding systems, used in 
coating operations added to the affected source pursuant to Sec. 
63.3082(c) for each month if subject to the emission limit of Sec. 
63.3090(a) or Sec. 63.3091(a). This record must include all raw data, 
algorithms, and intermediate calculations. If the guidelines presented 
in the ``Protocol for Determining Daily Volatile Organic Compound 
Emission Rate of Automobile and Light-Duty Truck Topcoat Operations,'' 
EPA-450/3-88-018 (Docket ID No. OAR-2002-0093 and Docket ID No. A-2001-
22), are used, you must keep records of all data input to this protocol. 
If these data are maintained as electronic files, the electronic files, 
as well as any paper copies must be maintained. These data must be 
provided to the permitting authority on request on paper, and in (if 
calculations are done electronically) electronic form.
    (5) A record of the calculation of the organic HAP emission rate for 
primer-surfacer, topcoat, final repair, glass bonding primer, and glass 
bonding adhesive plus all coatings and thinners, except for deadener 
materials and for adhesive and sealer materials that are not components 
of glass bonding systems, used in coating operations added to the 
affected source pursuant to Sec. 63.3082(c) for each month if subject 
to the emission limit of Sec. 63.3090(b) or

[[Page 337]]

Sec. 63.3091(b), and a record of the weight fraction of each organic 
HAP in each material added to the electrodeposition primer system if 
subject to the limitations of Sec. 63.3092(a). This record must include 
all raw data, algorithms, and intermediate calculations. If the 
guidelines presented in the ``Protocol for Determining Daily Volatile 
Organic Compound Emission Rate of Automobile and Light-Duty Truck 
Topcoat Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-2002-0093 and 
Docket ID No. A-2001-22), are used, you must keep records of all data 
input to this protocol. If these data are maintained as electronic 
files, the electronic files, as well as any paper copies must be 
maintained. These data must be provided to the permitting authority on 
request on paper, and in (if calculations are done electronically) 
electronic form.
    (6) A record, for each month, of the calculation of the average 
monthly mass organic HAP content of:
    (i) Sealers and adhesives; and
    (ii) Deadeners.
    (d) A record of the name and volume of each cleaning material used 
during each month.
    (e) A record of the mass fraction of organic HAP for each cleaning 
material used during each month.
    (f) A record of the density for each cleaning material used during 
each month.
    (g) A record of the date, time, and duration of each deviation, and 
for each deviation, a record of whether the deviation occurred during a 
period of startup, shutdown, or malfunction.
    (h) The records required by Sec. 63.6(e)(3)(iii) through (v) 
related to startup, shutdown, and malfunction.
    (i) For each capture system that is a PTE, the data and 
documentation you used to support a determination that the capture 
system meets the criteria in Method 204 of appendix M to 40 CFR part 51 
for a PTE and has a capture efficiency of 100 percent, as specified in 
Sec. 63.3165(a).
    (j) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.3164 and 63.3165(b) through (g), 
including the records specified in paragraphs (j)(1) through (4) of this 
section that apply to you.
    (1) Records for a liquid-to-uncaptured-gas protocol using a 
temporary total enclosure or building enclosure. Records of the mass of 
total volatile hydrocarbon (TVH), as measured by Method 204A or F of 
appendix M to 40 CFR part 51, for each material used in the coating 
operation, and the total TVH for all materials used during each capture 
efficiency test run, including a copy of the test report. Records of the 
mass of TVH emissions not captured by the capture system that exited the 
temporary total enclosure or building enclosure during each capture 
efficiency test run, as measured by Method 204D or E of appendix M to 40 
CFR part 51, including a copy of the test report. Records documenting 
that the enclosure used for the capture efficiency test met the criteria 
in Method 204 of appendix M to 40 CFR part 51 for either a temporary 
total enclosure or a building enclosure.
    (2) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system, as measured by Method 204B or C 
of appendix M to 40 CFR part 51, at the inlet to the add-on control 
device, including a copy of the test report. Records of the mass of TVH 
emissions not captured by the capture system that exited the temporary 
total enclosure or building enclosure during each capture efficiency 
test run, as measured by Method 204D or E of appendix M to 40 CFR part 
51, including a copy of the test report. Records documenting that the 
enclosure used for the capture efficiency test met the criteria in 
Method 204 of appendix M to 40 CFR part 51 for either a temporary total 
enclosure or a building enclosure.
    (3) Records for panel tests. Records needed to document a capture 
efficiency determination using a panel test as described in Sec. 
63.3165(e) and (g), including a copy of the test report and calculations 
performed to convert the panel test results to percent capture 
efficiency values.
    (4) Records for an alternative protocol. Records needed to document 
a capture

[[Page 338]]

efficiency determination using an alternative method or protocol, as 
specified in Sec. 63.3165(f), if applicable.
    (k) The records specified in paragraphs (k)(1) and (2) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination as specified in Sec. 63.3166.
    (1) Records of each add-on control device performance test conducted 
according to Sec. Sec. 63.3164 and 63.3166.
    (2) Records of the coating operation conditions during the add-on 
control device performance test showing that the performance test was 
conducted under representative operating conditions.
    (l) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.3167 and to document compliance with the operating limits as 
specified in Table 1 to this subpart.
    (m) Records of the data and calculations you used to determine the 
transfer efficiency for primer-surfacer and topcoat coatings and for all 
coatings, except for deadener and for adhesive and sealer that are not 
components of glass bonding systems, used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c).
    (n) A record of the work practice plans required by Sec. 63.3094(b) 
and (c) and documentation that you are implementing the plans on a 
continuous basis. Appropriate documentation may include operational and 
maintenance records, records of documented inspections, and records of 
internal audits.
    (o) Records pertaining to the design and operation of control and 
monitoring systems must be maintained on-site for the life of the 
equipment in a location readily available to plant operators and 
inspectors.



Sec. 63.3131  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a database.
    (b) Except as provided in Sec. 63.3130(o), you must keep each 
record for 5 years following the date of each occurrence, measurement, 
maintenance, corrective action, report, or record, as specified in Sec. 
63.10(b)(1).
    (c) Except as provided in Sec. 63.3130(o), you must keep each 
record on site for at least 2 years after the date of each occurrence, 
measurement, maintenance, corrective action, report, or record according 
to Sec. 63.10(b)(1). You may keep the records off site for the 
remaining 3 years.

       Compliance Requirements for Adhesive, Sealer, and Deadener



Sec. 63.3150  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3151. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3083 and ends on the last day of 
the month following the compliance date. If the compliance date occurs 
on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 
month. You must determine the mass average organic HAP content of the 
materials used each month for each group of materials for which an 
emission limitation is established in Sec. 63.3090(c) and (d) or Sec. 
63.3091(c) and (d). The initial compliance demonstration includes the 
calculations according to Sec. 63.3151 and supporting documentation 
showing that during the initial compliance period, the mass average 
organic HAP content for each group of materials was equal to or less 
than the applicable emission limits in Sec. 63.3090(c) and (d) or Sec. 
63.3091(c) and (d).



Sec. 63.3151  How do I demonstrate initial compliance with the emission 
limitations?

    You must separately calculate the mass average organic HAP content 
of the materials used during the initial compliance period for each 
group of materials for which an emission limit is established in Sec. 
63.3090(c) and (d) or Sec. 63.3091(c) and (d). If every individual 
material used within a group of materials meets the emission limit for 
that

[[Page 339]]

group of materials, you may demonstrate compliance with that emission 
limit by documenting the name and the organic HAP content of each 
material used during the initial compliance period. If any individual 
material used within a group of materials exceeds the emission limit for 
that group of materials, you must determine the mass average organic HAP 
content according to the procedures of paragraph (d) of this section.
    (a) Determine the mass fraction of organic HAP for each material 
used. You must determine the mass fraction of organic HAP for each 
material used during the compliance period by using one of the options 
in paragraphs (a)(1) through (5) of this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
performing a Method 311 test.
    (i) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for OSHA-defined carcinogens, as specified in 29 
CFR 1910.1200(d)(4), and at 1.0 percent by mass or more for other 
compounds. For example, if toluene (not an OSHA carcinogen) is measured 
to be 0.5 percent of the material by mass, you do not have to count it. 
Express the mass fraction of each organic HAP you count as a value 
truncated to four places after the decimal point (e.g., 0.3791).
    (ii) Calculate the total mass fraction of organic HAP in the test 
material by adding up the individual organic HAP mass fractions and 
truncating the result to three places after the decimal point (e.g., 
0.7638 truncates to 0.763).
    (2) Method 24 (appendix A to 40 CFR part 60). For coatings, you may 
use Method 24 to determine the mass fraction of nonaqueous volatile 
matter and use that value as a substitute for mass fraction of organic 
HAP.
    (3) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (3) of this section, such 
as manufacturer's formulation data, if it represents each organic HAP 
that is present at 0.1 percent by mass or more for OSHA-defined 
carcinogens, as specified in 29 CFR 1910.1200(d)(4), and at 1.0 percent 
by mass or more for other compounds. For example, if toluene (not an 
OSHA carcinogen) is 0.5 percent of the material by mass, you do not have 
to count it. If there is a disagreement between such information and 
results of a test conducted according to paragraphs (a)(1) through (3) 
of this section, then the test method results will take precedence, 
unless after consultation, the facility demonstrates to the satisfaction 
of the enforcement authority that the facility's data are correct.
    (5) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When 
neither test data nor manufacturer's data for solvent blends are 
available, you may use the default values for the mass fraction of 
organic HAP in the solvent blends listed in Table 3 or 4 to this 
subpart. If you use the tables, you must use the values in Table 3 for 
all solvent blends that match Table 3 entries, and you may only use 
Table 4 if the solvent blends in the materials you use do not match any 
of the solvent blends in Table 3 and you only know whether the blend is 
aliphatic or aromatic. However, if the results of a Method 311 test 
indicate higher values than those listed on Table 3 or 4 to this 
subpart, the Method 311 results will take precedence, unless after 
consultation, the facility demonstrates to the satisfaction of the 
enforcement authority that the data from Table 3 or 4 are correct.
    (b) Determine the density of each material used. Determine the 
density of each material used during the compliance period from test 
results using ASTM Method D1475-98 (Reapproved 2003), ``Standard Test 
Method for Density of

[[Page 340]]

Liquid Coatings, Inks, and Related Products'' (incorporated by 
reference, see Sec. 63.14), or for powder coatings, test method A or 
test method B of ASTM Method D5965-02, ``Standard Test Methods for 
Specific Gravity of Coating Powders,'' (incorporated by reference, see 
Sec. 63.14), or information from the supplier or manufacturer of the 
material. If there is disagreement between ASTM Method D1475-98 
(Reapproved 2003) test results or ASTM Method D5965-02, test method A or 
test method B test results and the supplier's or manufacturer's 
information, the test results will take precedence unless after 
consultation, the facility demonstrates to the satisfaction of the 
enforcement authority that the facility's data are correct.
    (c) Determine the volume of each material used. Determine the volume 
(liters) of each material used during each month by measurement or usage 
records.
    (d) Determine the mass average organic HAP content for each group of 
materials. Determine the mass average organic HAP content of the 
materials used during the initial compliance period for each group of 
materials for which an emission limit is established in Sec. 63.3090(c) 
and (d) or Sec. 63.3091(c) and (d), using Equations 1 and 2 of this 
section.
    (1) Calculate the mass average organic HAP content of adhesive and 
sealer materials other than components of the glass bonding system used 
in the initial compliance period using Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.034

Where:

Cavg,as = Mass average organic HAP content of adhesives and 
sealer materials used, kg/kg.
Vol as, j = Volume of adhesive or sealer material, 
j, used, liters.
D as, j = Density of adhesive or sealer material, 
j, used, kg per liter.
W as, j = Mass fraction of organic HAP in adhesive 
or sealer material, j, kg/kg.
r = Number of adhesive and sealer materials used.

    (2) Calculate the mass average organic HAP content of deadener 
materials used in the initial compliance period using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.035

Where:

C avg,d = Mass average organic HAP content of deadener 
material used, kg/kg.
Vol d,m = Volume of deadener material, m, used, liters.
D d,m = Density of deadener material, m, used, kg per liter.
W d,m = Mass fraction of organic HAP in deadener material, m, 
kg/kg.
s = Number of deadener materials used.

    (e) Compliance demonstration. The mass average organic HAP content 
for

[[Page 341]]

the compliance period must be less than or equal to the applicable 
emission limit in Sec. 63.3090(c) and (d) or Sec. 63.3091(c) and (d). 
You must keep all records as required by Sec. Sec. 63.3130 and 63.3131. 
As part of the Notification of Compliance Status required by Sec. 
63.3110, you must submit a statement that the coating operations were in 
compliance with the emission limitations during the initial compliance 
period because the mass average organic HAP content was less than or 
equal to the applicable emission limits in Sec. 63.3090(c) and (d) or 
Sec. 63.3091(c) and (d), determined according to this section.



Sec. 63.3152  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance, the mass average organic 
HAP content for each compliance period, determined according to Sec. 
63.3151(a) through (d), must be less than or equal to the applicable 
emission limit in Sec. 63.3090(c) and (d) or Sec. 63.3091(c) and (d). 
A compliance period consists of 1 month. Each month after the end of the 
initial compliance period described in Sec. 63.3150 is a compliance 
period consisting of that month.
    (b) If the mass average organic HAP emission content for any 
compliance period exceeds the applicable emission limit in Sec. 
63.3090(c) and (d) or Sec. 63.3091(c) and (d), this is a deviation from 
the emission limitations for that compliance period and must be reported 
as specified in Sec. Sec. 63.3110(c)(6) and 63.3120(a)(5).
    (c) You must maintain records as specified in Sec. Sec. 63.3130 and 
63.3131.

   Compliance Requirements for the Combined Electrodeposition Primer, 
Primer-Surfacer, Topcoat, Final Repair, Glass Bonding Primer, and Glass 
                  Bonding Adhesive Emission Limitations



Sec. 63.3160  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.3083. You must conduct a performance test of 
each capture system and add-on control device according to Sec. Sec. 
63.3164 through 63.3166 and establish the operating limits required by 
Sec. 63.3093 no later than 180 days after the applicable compliance 
date specified in Sec. 63.3083.
    (2) You must develop and begin implementing the work practice plans 
required by Sec. 63.3094(b) and (c) no later than the compliance date 
specified in Sec. 63.3083.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3161. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3083 and ends on the last day of 
the month following the compliance date. If the compliance date occurs 
on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 
month. You must determine the mass of organic HAP emissions and volume 
of coating solids deposited in the initial compliance period. The 
initial compliance demonstration includes the results of emission 
capture system and add-on control device performance tests conducted 
according to Sec. Sec. 63.3164 through 63.3166; supporting 
documentation showing that during the initial compliance period the 
organic HAP emission rate was equal to or less than the emission limit 
in Sec. 63.3090(a); the operating limits established during the 
performance tests and the results of the continuous parameter monitoring 
required by Sec. 63.3168; and documentation of whether you developed 
and implemented the work practice plans required by Sec. 63.3094(b) and 
(c).
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.3093 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system,

[[Page 342]]

add-on control device, and CPMS during the period between the compliance 
date and the performance test. You must begin complying with the 
operating limits for your affected source on the date you complete the 
performance tests specified in paragraph (a)(1) of this section.
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.3083. You must conduct a performance test of 
each capture system and add-on control device according to the 
procedures in Sec. Sec. 63.3164 through 63.3166 and establish the 
operating limits required by Sec. 63.3093 no later than the compliance 
date specified in Sec. 63.3083.
    (2) You must develop and begin implementing the work practice plans 
required by Sec. 63.3094(b) and (c) no later than the compliance date 
specified in Sec. 63.3083.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3161. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3083 and ends on the last day of 
the month following the compliance date. If the compliance date occurs 
on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 
month. You must determine the mass of organic HAP emissions and volume 
of coating solids deposited during the initial compliance period. The 
initial compliance demonstration includes the results of emission 
capture system and add-on control device performance tests conducted 
according to Sec. Sec. 63.3164 through 63.3166; supporting 
documentation showing that during the initial compliance period the 
organic HAP emission rate was equal to or less than the emission limits 
in Sec. 63.3091(a); the operating limits established during the 
performance tests and the results of the continuous parameter monitoring 
required by Sec. 63.3168; and documentation of whether you developed 
and implemented the work practice plans required by Sec. 63.3094(b) and 
(c).
    (c) You are not required to conduct an initial performance test to 
determine capture efficiency or destruction efficiency of a capture 
system or control device if you receive approval to use the results of a 
performance test that has been previously conducted on that capture 
system (either a previous stack test or a previous panel test) or 
control device. You are not required to conduct an initial test to 
determine transfer efficiency if you receive approval to use the results 
of a test that has been previously conducted. Any such previous tests 
must meet the conditions described in paragraphs (c)(1) through (3) of 
this section.
    (1) The previous test must have been conducted using the methods and 
conditions specified in this subpart.
    (2) Either no process or equipment changes have been made since the 
previous test was performed or the owner or operator must be able to 
demonstrate that the results of the performance test reliably 
demonstrate compliance despite process or equipment changes.
    (3) Either the required operating parameters were established in the 
previous test or sufficient data were collected in the previous test to 
establish the required operating parameters.



Sec. 63.3161  How do I demonstrate initial compliance?

    (a) You must meet all of the requirements of this section to 
demonstrate initial compliance. To demonstrate initial compliance, the 
organic HAP emissions from the combined electrodeposition primer, 
primer-surfacer, topcoat, final repair, glass bonding primer, and glass 
bonding adhesive operations plus all coatings and thinners, except for 
deadener materials and for adhesive and sealer materials that are not 
components of glass bonding systems, used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c) must meet the 
applicable emission limitation in Sec. 63.3090(a) or Sec. 63.3091(a).
    (b) Compliance with operating limits. Except as provided in Sec. 
63.3160(a)(4), you

[[Page 343]]

must establish and demonstrate continuous compliance during the initial 
compliance period with the operating limits required by Sec. 63.3093, 
using the procedures specified in Sec. Sec. 63.3167 and 63.3168.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plans 
required by Sec. 63.3094(b) and (c) during the initial compliance 
period, as specified in Sec. 63.3130.
    (d) Compliance with emission limits. You must follow the procedures 
in paragraphs (e) through (o) of this section to demonstrate compliance 
with the applicable emission limit in Sec. 63.3090(a) or Sec. 
63.3091(a). You may also use the guidelines presented in ``Protocol for 
Determining Daily Volatile Organic Compound Emission Rate of Automobile 
and Light-Duty Truck Topcoat Operations,'' EPA-450/3-88-018 (Docket ID 
No. OAR-2002-0093 and Docket ID No. A-2001-22) in making this 
demonstration.
    (e) Determine the mass fraction of organic HAP, density and volume 
used. Follow the procedures specified in Sec. 63.3151(a) through (c) to 
determine the mass fraction of organic HAP and the density and volume of 
each coating and thinner used during each month.
    (f) Determine the volume fraction of coating solids for each 
coating. You must determine the volume fraction of coating solids (liter 
of coating solids per liter of coating) for each coating used during the 
compliance period by a test or by information provided by the supplier 
or the manufacturer of the material, as specified in paragraphs (f)(1) 
and (2) of this section. If test results obtained according to paragraph 
(f)(1) of this section do not agree with the information obtained under 
paragraph (f)(2) of this section, the test results will take precedence 
unless after consultation, the facility demonstrates to the satisfaction 
of the enforcement authority that the facility's data are correct.
    (1) ASTM Method D2697-86 (Reapproved 1998) or ASTM Method D6093-97 
(Reapproved 2003). You may use ASTM Method D2697-86 (Reapproved 1998), 
``Standard Test Method for Volume Nonvolatile Matter in Clear or 
Pigmented Coatings'' (incorporated by reference, see Sec. 63.14), or 
ASTM Method D6093-97 (Reapproved 2003), ``Standard Test Method for 
Percent Volume Nonvolatile Matter in Clear or Pigmented Coatings Using a 
Helium Gas Pycnometer'' (incorporated by reference, see Sec. 63.14), to 
determine the volume fraction of coating solids for each coating. Divide 
the nonvolatile volume percent obtained with the methods by 100 to 
calculate volume fraction of coating solids.
    (2) Information from the supplier or manufacturer of the material. 
You may obtain the volume fraction of coating solids for each coating 
from the supplier or manufacturer.
    (g) Determine the transfer efficiency for each coating. You must 
determine the transfer efficiency for each primer-surfacer and topcoat 
coating, and for all coatings, except for deadener and for adhesive and 
sealer that are not components of glass bonding systems, used in coating 
operations added to the affected source pursuant to Sec. 63.3082(c) 
using ASTM Method D5066-91 (Reapproved 2001), ``Standard Test Method for 
Determination of the Transfer Efficiency Under Production Conditions for 
Spray Application of Automotive Paints-Weight Basis'' (incorporated by 
reference, see Sec. 63.14), or the guidelines presented in ``Protocol 
for Determining Daily Volatile Organic Compound Emission Rate of 
Automobile and Light-Duty Truck Topcoat Operations,'' EPA-450/3-88-018 
(Docket ID No. OAR-2002-0093 and Docket ID No. A-2001-22). You may 
conduct transfer efficiency testing on representative coatings and for 
representative spray booths as described in ``Protocol for Determining 
Daily Volatile Organic Compound Emission Rate of Automobile and Light-
Duty Truck Topcoat Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-
2002-0093 and Docket ID No. A-2001-22). You may assume 100 percent 
transfer efficiency for electrodeposition primer coatings, glass bonding 
primers, and glass bonding adhesives. For final repair coatings, you may 
assume 40 percent transfer efficiency for air atomized spray and 55 
percent transfer efficiency for electrostatic spray and high volume, low 
pressure spray.

[[Page 344]]

    (h) Calculate the total mass of organic HAP emissions before add-on 
controls. Calculate the total mass of organic HAP emissions before 
consideration of add-on controls from all coatings and thinners used 
during each month in the combined electrodeposition primer, primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations plus all coatings and thinners, except for deadener 
materials and for adhesive and sealer materials that are not components 
of glass bonding systems, used in coating operations added to the 
affected source pursuant to Sec. 63.3082(c) using Equation 1 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.000

Where:

HBC = Total mass of organic HAP emissions before 
consideration of add-on controls during the month, kg.
A = Total mass of organic HAP in the coatings used during the month, kg, 
as calculated in Equation 1A of this section.
B = Total mass of organic HAP in the thinners used during the month, kg, 
as calculated in Equation 1B of this section.

    (1) Calculate the kg organic HAP in the coatings used during the 
month using Equation 1A of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.001

Where:

A = Total mass of organic HAP in the coatings used during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg coating per liter coating.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating.
m = Number of different coatings used during the month.

    (2) Calculate the kg of organic HAP in the thinners used during the 
month using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.002

Where:

B = Total mass of organic HAP in the thinners used during the month, kg.
Volt,j = Total volume of thinner, j, used during the month, 
liters.
Dt, j = Density of thinner, j, kg per liter.
Wt, j = Mass fraction of organic HAP in thinner, 
j, kg organic HAP per kg thinner.
n = Number of different thinners used during the month.

    (i) Calculate the organic HAP emission reduction for each controlled 
coating operation. Determine the mass of organic HAP emissions reduced 
for each controlled coating operation during each month. The emission 
reduction determination quantifies the total organic HAP emissions 
captured by the emission capture system and destroyed or removed by the 
add-on control device. Use the procedures in paragraph (j) of this 
section to calculate the mass of organic HAP emission reduction for each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. For each controlled coating 
operation using a solvent recovery system for which you conduct a 
liquid-liquid material balance, use the procedures in paragraph (k) of 
this section to calculate the organic HAP emission reduction.
    (j) Calculate the organic HAP emission reduction for each controlled 
coating operation not using liquid-liquid material balances. For each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances, calculate the mass of organic 
HAP emission reduction for the controlled coating operation, excluding 
all periods of time in which a deviation, including a deviation during a 
period of startup, shutdown, or malfunction, from an operating limit or 
from any CPMS requirement for the capture system or control device 
serving the controlled coating operation occurred, during the month 
using Equation 2 of this section. The calculation of mass of organic HAP 
emission

[[Page 345]]

reduction for the controlled coating operation during the month applies 
the emission capture system efficiency and add-on control device 
efficiency to the mass of organic HAP contained in the coatings and 
thinners that are used in the coating operation served by the emission 
capture system and add-on control device during each month. Except as 
provided in paragraph (p) of this section, for any period of time in 
which a deviation, including a deviation during a period of startup, 
shutdown, or malfunction, from an operating limit or from any CPMS 
requirement of the capture system or control device serving the 
controlled coating operation occurred, you must assume zero efficiency 
for the emission capture system and add-on control device. Equation 2 of 
this section treats the materials used during such a deviation as if 
they were used on an uncontrolled coating operation for the time period 
of the deviation.
[GRAPHIC] [TIFF OMITTED] TR26AP04.003

Where:

HCn = Mass of organic HAP emission reduction, excluding all 
periods of time in which a deviation, including a deviation during a 
period of startup, shutdown, or malfunction, from an operating limit or 
from any CPMS requirement for the capture system or control device 
serving the controlled coating operation occurred, for the controlled 
coating operation during the month, kg.
AC = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg, as calculated in 
Equation 2A of this section.
BC = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the month, kg, as calculated in 
Equation 2B of this section.
Aunc = Total mass of organic HAP in the coatings used during 
all periods of time in which a deviation, including a deviation during a 
period of startup, shutdown, or malfunction, from an operating limit or 
from any CPMS requirement for the capture system or control device 
serving the controlled coating operation occurred for the controlled 
coating operation during the month, kg, as calculated in Equation 2C of 
this section.
Bunc = Total mass of organic HAP in the thinners used during 
all periods of time in which a deviation, including a deviation during a 
period of startup, shutdown, or malfunction, from an operating limit or 
from any CPMS requirement for the capture system or control device 
serving the controlled coating operation occurred for the controlled 
coating operation during the month, kg, as calculated in Equation 2D of 
this section.
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.3164 and 63.3165 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.3164 and 63.3166 to measure and record the organic HAP 
destruction or removal efficiency.

    (1) Calculate the mass of organic HAP in the coatings used in the 
controlled coating operation, kg, using Equation 2A of this section.

[[Page 346]]

[GRAPHIC] [TIFF OMITTED] TR26AP04.004

Where:

AC = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg per kg.
m = Number of different coatings used.

    (2) Calculate the mass of organic HAP in the thinners used in the 
controlled coating operation, kg, using Equation 2B of this section.
[GRAPHIC] [TIFF OMITTED] TR26AP04.005

Where:

BC = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the month, kg.
Volt,j = Total volume of thinner, j, used during the month, 
liters.
Dt, j = Density of thinner, j, kg per liter.
Wt, j = Mass fraction of organic HAP in thinner, 
j, kg per kg.
n = Number of different thinners used.

    (3) Calculate the mass of organic HAP in the coatings used in the 
controlled coating operation during deviations specified in Sec. 
63.3163(c) and (d), using Equation 2C of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.006

Where:

Aunc = Total mass of organic HAP in the coatings used during 
all periods of time in which a deviation, including a deviation during a 
period of startup, shutdown, or malfunction, from an operating limit or 
from any CPMS requirement for the capture system or control device 
serving the controlled coating operation occurred for the controlled 
coating operation during the month, kg.
VOLDi = Total volume of coating, i, used in the controlled 
coating operation during deviations, liters.
Di = Density of coating, i, kg per liter.
Wi = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating.
m = Number of different coatings.

    (4) Calculate the mass of organic HAP in the thinners used in the 
controlled coating operation during deviations specified in Sec. 
63.3163(c) and (d), using Equation 2D of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.007

Where:

Bunc = Total mass of organic HAP in the thinners used during 
all periods of time in which a deviation, including a deviation during a 
period of startup, shutdown, or malfunction, from an operating limit or 
from any CPMS requirement for the capture system or control device 
serving the controlled coating operation occurred for the controlled 
coating operation during the month, kg.
VOLDj = Total volume of thinner, j, used in the controlled 
coating operation during deviations, liters.
Dj = Density of thinner, j, kg per liter.
Wh = Mass fraction of organic HAP in thinner, j, kg organic 
HAP per kg coating.
n = Number of different thinners.

    (k) Calculate the organic HAP emission reduction for each controlled 
coating operation using liquid-liquid material balances. For each 
controlled coating operation using a solvent recovery system for which 
you conduct liquid-liquid material balances, calculate the mass of 
organic HAP emission reduction for the coating operation controlled by 
the solvent recovery system using a liquid-liquid material balance

[[Page 347]]

during the month by applying the volatile organic matter collection and 
recovery efficiency to the mass of organic HAP contained in the coatings 
and thinners used in the coating operation controlled by the solvent 
recovery system during each month. Perform a liquid-liquid material 
balance for each month as specified in paragraphs (k)(1) through (6) of 
this section. Calculate the mass of organic HAP emission reduction by 
the solvent recovery system as specified in paragraph (k)(7) of this 
section.
    (1) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system each month. The device must be 
initially certified by the manufacturer to be accurate to within  2.0 percent of the mass of volatile organic matter 
recovered.
    (2) For each solvent recovery system, determine the mass of volatile 
organic matter recovered for the month, kg, based on measurement with 
the device required in paragraph (k)(1) of this section.
    (3) Determine the mass fraction of volatile organic matter for each 
coating and thinner used in the coating operation controlled by the 
solvent recovery system during the month, kg volatile organic matter per 
kg coating. You may determine the volatile organic matter mass fraction 
using Method 24 of 40 CFR part 60, appendix A, or an EPA approved 
alternative method, or you may use information provided by the 
manufacturer or supplier of the coating. In the event of any 
inconsistency between information provided by the manufacturer or 
supplier and the results of Method 24 of 40 CFR part 60, appendix A, or 
an approved alternative method, the test method results will govern 
unless after consultation, the facility demonstrates to the satisfaction 
of the enforcement authority that the facility's data are correct.
    (4) Determine the density of each coating and thinner used in the 
coating operation controlled by the solvent recovery system during the 
month, kg per liter, according to Sec. 63.3151(b).
    (5) Measure the volume of each coating and thinner used in the 
coating operation controlled by the solvent recovery system during the 
month, liters.
    (6) Each month, calculate the solvent recovery system's volatile 
organic matter collection and recovery efficiency, using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.008


Where:

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the month, percent.
MVR = Mass of volatile organic matter recovered by the 
solvent recovery system during the month, kg.
Voli = Volume of coating, i, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Di = Density of coating, i, kg per liter.
WVc,i = Mass fraction of volatile organic matter for coating, 
i, kg volatile organic matter per kg coating.
Volj = Volume of thinner, j, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Dj = Density of thinner, j, kg per liter.
WVt, j = Mass fraction of volatile organic matter 
for thinner, j, kg volatile organic matter per kg thinner.
m = Number of different coatings used in the coating operation 
controlled by the solvent recovery system during the month.

[[Page 348]]

n = Number of different thinners used in the coating operation 
controlled by the solvent recovery system during the month.

    (7) Calculate the mass of organic HAP emission reduction for the 
coating operation controlled by the solvent recovery system during the 
month, using Equation 4 of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.009

Where:

HCSR = Mass of organic HAP emission reduction for the coating 
operation controlled by the solvent recovery system using a liquid-
liquid material balance during the month, kg.
ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 4A of this section.
BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 4B of this section.
RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 3 of 
this section.

    (i) Calculate the mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, using 
Equation 4A of this section.
[GRAPHIC] [TIFF OMITTED] TR26AP04.010

Where:

ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.
Volc,i = Total volume of coating, i, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg per kg.
m = Number of different coatings used.

    (ii) Calculate the mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, kg, using 
Equation 4B of this section.
[GRAPHIC] [TIFF OMITTED] TR26AP04.011

Where:

BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.

Volt, j = Total volume of thinner, j, used during 
the month in the coating operation controlled by the solvent recovery 
system, liters.

Dt, j = Density of thinner, j, kg per liter.

Wt, j = Mass fraction of organic HAP in thinner, 
j, kg per kg.

n = Number of different thinners used.

    (l) Calculate the total volume of coating solids deposited. 
Determine the total volume of coating solids deposited, liters, in the 
combined electrodeposition primer, primer-surfacer, topcoat, final 
repair, glass bonding primer, and glass bonding adhesive operations plus 
all coatings and thinners, except for deadener materials and for 
adhesive and sealer materials that are not components of glass bonding 
systems, used in

[[Page 349]]

coating operations added to the affected source pursuant to Sec. 
63.3082(c) using Equation 5 of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.012


Where:

Vsdep = Total volume of coating solids deposited during the 
month, liters.

Volc,i = Total volume of coating, i, used during the month, 
liters.

Vs,i = Volume fraction of coating solids for coating, i, 
liter solids per liter coating, determined according to Sec. 
63.3161(f).

TEc,i = Transfer efficiency of coating, i, determined 
according to Sec. 63.3161(g), expressed as a decimal, for example 60 
percent must be expressed as 0.60.

m = Number of coatings used during the month.

    (m) Calculate the mass of organic HAP emissions for each month. 
Determine the mass of organic HAP emissions, kg, during each month, 
using Equation 6 of this section.
[GRAPHIC] [TIFF OMITTED] TR26AP04.013


Where:

HHAP = Total mass of organic HAP emissions for the month, kg.

HBC = Total mass of organic HAP emissions before add-on 
controls from all the coatings and thinners used during the month, kg, 
determined according to paragraph (h) of this section.

HCn,i = Total mass of organic HAP emission reduction for 
controlled coating operation, i, not using a liquid-liquid material 
balance, excluding all periods of time in which a deviation, including a 
deviation during a period of startup, shutdown, or malfunction, from an 
operating limit or from any CPMS requirement for the capture system or 
control device serving the controlled coating operation occurred, for 
the controlled coating operation during the month, from Equation 2 of 
this section.

HCSR, j = Total mass of organic HAP emission 
reduction for coating operation, j, controlled by a solvent recovery 
system using a liquid-liquid material balance, during the month, kg, 
from Equation 4 of this section.

HDEV,k,m = Mass of organic HAP emission reduction, based on 
the capture system and control device efficiency approved under 
paragraph (p) of this section for period of deviation, m, for controlled 
coating operation, k, kg, as determined using Equation 8 of this 
section.

q = Number of controlled coating operations not using a liquid-liquid 
material balance.

r = Number of coating operations controlled by a solvent recovery system 
using a liquid-liquid material balance.
Sk = Number of periods of deviation in the month for which 
non-zero capture and control device efficiencies have been approved for 
controlled coating operation, k.

    (n) Calculate the organic HAP emission rate for the month. Determine 
the organic HAP emission rate for the

[[Page 350]]

month, kg organic HAP per liter coating solids deposited, using Equation 
7 of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.014


Where:

Hrate = Organic HAP emission rate for the month compliance 
period, kg organic HAP per liter coating solids deposited.

HHAP = Mass of organic HAP emissions for the month, kg, 
determined according to Equation 6 of this section.

Vsdep = Total volume of coating solids deposited during the 
month, liters, from Equation 5 of this section.

    (o) Compliance demonstration. To demonstrate initial compliance, the 
organic HAP emissions from the combined electrodeposition primer, 
primer-surfacer, topcoat, final repair, glass bonding primer, and glass 
bonding adhesive operations plus all coatings and thinners, except for 
deadener materials and for adhesive and sealer materials that are not 
components of glass bonding systems, used in coating operations added to 
the affected source pursuant to Sec. 63.3082(c) must be less than or 
equal to the applicable emission limitation in Sec. 63.3090(a) or Sec. 
63.3091(a). You must keep all records as required by Sec. Sec. 63.3130 
and 63.3131. As part of the Notification of Compliance Status required 
by Sec. 63.3110, you must submit a statement that the coating 
operation(s) was (were) in compliance with the emission limitations 
during the initial compliance period because the organic HAP emission 
rate was less than or equal to the applicable emission limit in Sec. 
63.3090(a) or Sec. 63.3091(a) and you achieved the operating limits 
required by Sec. 63.3093 and the work practice standards required by 
Sec. 63.3094.
    (p) You may request approval from the Administrator to use non-zero 
capture efficiencies and add-on control device efficiencies for any 
period of time in which a deviation, including a deviation during a 
period of startup, shutdown, or malfunction, from an operating limit or 
from any CPMS requirement for the capture system or add-on control 
device serving a controlled coating operation occurred.
    (1) If you have manually collected parameter data indicating that a 
capture system or add-on control device was operating normally during a 
CPMS malfunction, a CPMS out-of-control period, or associated repair, 
then these data may be used to support and document your request to use 
the normal capture efficiency or add-on control device efficiency for 
that period of deviation.
    (2) If you have data indicating the actual performance of a capture 
system or add-on control device (e.g., capture efficiency measured at a 
reduced flow rate or add-on control device efficiency measured at a 
reduced thermal oxidizer temperature) during a deviation, including a 
deviation during a period of startup, shutdown, or malfunction, from an 
operating limit or from any CPMS requirement for the capture system or 
add-on control device serving a controlled coating operation, then these 
data may be used to support and document your request to use these 
values for that period of deviation.
    (3) The organic HAP emission reduction achieved during each period 
of deviation, including a deviation during a period of startup, 
shutdown, or malfunction, from an operating limit or from any CPMS 
requirement for the capture system or add-on control device serving a 
controlled coating operation for which the Administrator has approved 
the use of non-zero capture efficiency and add-on control device 
efficiency values is calculated using Equation 8 of this section.
[GRAPHIC] [TIFF OMITTED] TR26AP04.015


Where:

HDEV = Mass of organic HAP emission reduction achieved during 
a period

[[Page 351]]

of deviation for the controlled coating operation, kg.
ADEV = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the period of deviation, kg, as 
calculated in Equation 8A of this section.
BDEV = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the period of deviation, kg, as 
calculated in Equation 8B of this section.
CEDEV = Capture efficiency of the emission capture system 
vented to the add-on control device, approved for the period of 
deviation, percent.
DREDEV = Organic HAP destruction or removal efficiency of the 
add-on control device approved for the period of deviation, percent.

    (4) Calculate the total mass of organic HAP in the coatings used in 
the controlled coating operation during the period of deviation using 
equation 8A of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.016

Where:

ADEV = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the period of deviation, kg.
VOLCDEV,i = total volume of coating, i, used in the 
controlled coating operation during the period of deviation, liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg per kg.
m = Number of different coatings used.

    (5) Calculate the total mass of organic HAP in the thinners used in 
the controlled coating operation during the period of deviation using 
equation 8B of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.017

Where:

BDEV = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the period of deviation, kg.
VOLTDEV,j = Total volume of thinner, j, used in the 
controlled coating operation during the period of deviation, liters.
Dt, j = Density of thinner, j, kg per liter.
Wt, j = Mass fraction of organic HAP in thinner, 
j, kg per kg.
n = Number of different thinners used.



Sec. 63.3162  [Reserved]



Sec. 63.3163  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Sec. 63.3090(a) or Sec. 63.3091(a), the organic HAP 
emission rate for each compliance period, determined according to the 
procedures in Sec. 63.3161, must be equal to or less than the 
applicable emission limit in Sec. 63.3090(a) or Sec. 63.3091(a). A 
compliance period consists of 1 month. Each month after the end of the 
initial compliance period described in Sec. 63.3160 is a compliance 
period consisting of that month. You must perform the calculations in 
Sec. 63.3161 on a monthly basis.
    (b) If the organic HAP emission rate for any 1 month compliance 
period exceeded the applicable emission limit in Sec. 63.3090(a) or 
Sec. 63.3091(a), this is a deviation from the emission limitation for 
that compliance period and must be reported as specified in Sec. Sec. 
63.3110(c)(6) and 63.3120(a)(6).

[[Page 352]]

    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.3093 that applies to you, as specified in 
Table 1 to this subpart.
    (1) If an operating parameter is out of the allowed range specified 
in Table 1 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.3110(c)(6) and 
63.3120(a)(6).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 1 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation except as provided in 
Sec. 63.3161(p).
    (d) You must meet the requirements for bypass lines in Sec. 
63.3168(b) for control devices other than solvent recovery systems for 
which you conduct liquid-liquid material balances. If any bypass line is 
opened and emissions are diverted to the atmosphere when the coating 
operation is running, this is a deviation that must be reported as 
specified in Sec. 63.3110(c)(6) and 63.3120(a)(6). For the purposes of 
completing the compliance calculations specified in Sec. 63.3161(k), 
you must assume that the emission capture system and add-on control 
device were achieving zero efficiency during the time period of the 
deviation.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.3094. If you did not develop a work 
practice plan, if you did not implement the plan, or if you did not keep 
the records required by Sec. 63.3130(n), this is a deviation from the 
work practice standards that must be reported as specified in Sec. Sec. 
63.3110(c)(6) and 63.3120(a)(6).
    (f) If there were no deviations from the emission limitations, 
submit a statement as part of the semiannual compliance report that you 
were in compliance with the emission limitations during the reporting 
period because the organic HAP emission rate for each compliance period 
was less than or equal to the applicable emission limit in Sec. 
63.3090(a) or Sec. 63.3091(a), and you achieved the operating limits 
required by Sec. 63.3093 and the work practice standards required by 
Sec. 63.3094 during each compliance period.
    (g) During periods of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency, you must 
operate in accordance with the SSMP required by Sec. 63.3100(f).
    (h) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the SSMP. The Administrator will 
determine whether deviations that occur during a period you identify as 
a startup, shutdown, or malfunction are violations according to the 
provisions in Sec. 63.6(e).
    (i) [Reserved]
    (j) You must maintain records as specified in Sec. Sec. 63.3130 and 
63.3131.



Sec. 63.3164  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.3160 
according to the requirements in Sec. 63.7(e)(1) and under the 
conditions in this section unless you obtain a waiver of the performance 
test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operation operating conditions. You must 
conduct the performance test under representative operating conditions 
for the coating operation. Operations during periods of startup, 
shutdown, or malfunction, and during periods of nonoperation do not 
constitute representative conditions. You must record the process 
information that is necessary to document operating conditions during 
the test and explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document

[[Page 353]]

emission capture system and add-on control device operating conditions 
during the test and explain why the conditions represent normal 
operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.3165. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.3166.



Sec. 63.3165  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. 63.3160. For purposes of this subpart, a spray booth air seal is 
not considered a natural draft opening in a PTE or a temporary total 
enclosure provided you demonstrate that the direction of air movement 
across the interface between the spray booth air seal and the spray 
booth is into the spray booth. For purposes of this subpart, a bake oven 
air seal is not considered a natural draft opening in a PTE or a 
temporary total enclosure provided you demonstrate that the direction of 
air movement across the interface between the bake oven air seal and the 
bake oven is into the bake oven. You may use lightweight strips of 
fabric or paper, or smoke tubes to make such demonstrations as part of 
showing that your capture system is a PTE or conducting a capture 
efficiency test using a temporary total enclosure. You cannot count air 
flowing from a spray booth air seal into a spray booth as air flowing 
through a natural draft opening into a PTE or into a temporary total 
enclosure unless you elect to treat that spray booth air seal as a 
natural draft opening. You cannot count air flowing from a bake oven air 
seal into a bake oven as air flowing through a natural draft opening 
into a PTE or into a temporary total enclosure unless you elect to treat 
that bake oven air seal as a natural draft opening.
    (a) Assuming 100 percent capture efficiency. You may assume the 
capture system efficiency is 100 percent if both of the conditions in 
paragraphs (a)(1) and (2) of this section are met:
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All coatings and thinners used in the coating operation are 
applied within the capture system, and coating solvent flash-off and 
coating curing and drying occurs within the capture system. For example, 
this criterion is not met if parts enter the open shop environment when 
being moved between a spray booth and a curing oven.
    (b) Measuring capture efficiency. If the capture system does not 
meet both of the criteria in paragraphs (a)(1) and (2) of this section, 
then you must use one of the five procedures described in paragraphs (c) 
through (g) of this section to measure capture efficiency. The capture 
efficiency measurements use TVH capture efficiency as a surrogate for 
organic HAP capture efficiency. For the protocols in paragraphs (c) and 
(d) of this section, the capture efficiency measurement must consist of 
three test runs. Each test run must be at least 3 hours duration or the 
length of a production run, whichever is longer, up to 8 hours. For the 
purposes of this test, a production run means the time required for a 
single part to go from the beginning to the end of production, which 
includes surface preparation activities and drying or curing time.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in materials used in the coating 
operation to the mass of TVH emissions not captured by the emission 
capture system. Use a temporary total enclosure or a building enclosure 
and the procedures in paragraphs (c)(1) through (6) of this section to 
measure emission capture system efficiency using the liquid-to-
uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings and thinners are applied, and all 
areas where emissions from these applied coatings and thinners 
subsequently occur, such as flash-off, curing, and drying areas. The 
areas of the coating operation where capture devices collect

[[Page 354]]

emissions for routing to an add-on control device, such as the entrance 
and exit areas of an oven or spray booth, must also be inside the 
enclosure. The enclosure must meet the applicable definition of a 
temporary total enclosure or building enclosure in Method 204 of 
appendix M to 40 CFR part 51.
    (2) Use Method 204A or F of appendix M to 40 CFR part 51 to 
determine the mass fraction of TVH liquid input from each coating and 
thinner used in the coating operation during each capture efficiency 
test run. To make the determination, substitute TVH for each occurrence 
of the term volatile organic compounds (VOC) in the methods.
    (3) Use Equation 1 of this section to calculate the total mass of 
TVH liquid input from all the coatings and thinners used in the coating 
operation during each capture efficiency test run.
[GRAPHIC] [TIFF OMITTED] TR26AP04.018

Where:

TVHi = Mass fraction of TVH in coating or thinner, i, used in 
the coating operation during the capture efficiency test run, kg TVH per 
kg material.
Voli = Total volume of coating or thinner, i, used in the 
coating operation during the capture efficiency test run, liters.
Di = Density of coating or thinner, i, kg material per liter 
material.
n = Number of different coatings and thinners used in the coating 
operation during the capture efficiency test run.

    (4) Use Method 204D or E of appendix M to 40 CFR part 51 to measure 
the total mass, kg, of TVH emissions that are not captured by the 
emission capture system; they are measured as they exit the temporary 
total enclosure or building enclosure during each capture efficiency 
test run. To make the measurement, substitute TVH for each occurrence of 
the term VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound emitting 
operations inside the building enclosure, other than the coating 
operation for which capture efficiency is being determined, must be shut 
down, but all fans and blowers must be operating normally.
    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.019

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVH used = Total mass of TVH liquid input used in the coating 
operation during the capture efficiency test run, kg.
TVH uncaptured= Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by

[[Page 355]]

the emission capture system to the mass of TVH emissions not captured. 
Use a temporary total enclosure or a building enclosure and the 
procedures in paragraphs (d)(1) through (5) of this section to measure 
emission capture system efficiency using the gas-to-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings and thinners are applied, and all 
areas where emissions from these applied coatings and thinners 
subsequently occur, such as flash-off, curing, and drying areas. The 
areas of the coating operation where capture devices collect emissions 
generated by the coating operation for routing to an add-on control 
device, such as the entrance and exit areas of an oven or a spray booth, 
must also be inside the enclosure. The enclosure must meet the 
applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204B or C of appendix M to 40 CFR part 51 to measure 
the total mass, kg, of TVH emissions captured by the emission capture 
system during each capture efficiency test run as measured at the inlet 
to the add-on control device. To make the measurement, substitute TVH 
for each occurrence of the term VOC in the methods.
    (i) The sampling points for the Method 204B or C measurement must be 
upstream from the add-on control device and must represent total 
emissions routed from the capture system and entering the add-on control 
device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering the add-on control device must be simultaneously or 
sequentially measured in each duct, and the total emissions entering the 
add-on control device must be determined.
    (3) Use Method 204D or E of appendix M to 40 CFR part 51 to measure 
the total mass, kg, of TVH emissions that are not captured by the 
emission capture system; they are measured as they exit the temporary 
total enclosure or building enclosure during each capture efficiency 
test run. To make the measurement, substitute TVH for each occurrence of 
the term VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound emitting 
operations inside the building enclosure, other than the coating 
operation for which capture efficiency is being determined, must be shut 
down, but all fans and blowers must be operating normally.
    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.020

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHcaptured = Total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Panel testing to determine the capture efficiency of flash-off 
or bake oven emissions. You may conduct panel testing to determine the 
capture efficiency

[[Page 356]]

of flash-off or bake oven emissions using ASTM Method D5087-02, 
``Standard Test Method for Determining Amount of Volatile Organic 
Compound (VOC) Released from Solventborne Automotive Coatings and 
Available for Removal in a VOC Control Device (Abatement)'' 
(incorporated by reference, see Sec. 63.14), ASTM Method D6266-00a, 
``Test Method for Determining the Amount of Volatile Organic Compound 
(VOC) Released from Waterborne Automotive Coatings and Available for 
Removal in a VOC Control Device (Abatement)'' (incorporated by 
reference, see Sec. 63.14), or the guidelines presented in ``Protocol 
for Determining Daily Volatile Organic Compound Emission Rate of 
Automobile and Light-Duty Truck Topcoat Operations,'' EPA-450/3-88-018 
(Docket ID No. OAR-2002-0093 and Docket ID No. A-2001-22). You may 
conduct panel testing on representative coatings as described in 
``Protocol for Determining Daily Volatile Organic Compound Emission Rate 
of Automobile and Light-Duty Truck Topcoat Operations,'' EPA-450/3-88-
018 (Docket ID No. OAR-2002-0093 and Docket ID No. A-2001-22). The 
results of these panel testing procedures are in units of mass of VOC 
per volume of coating solids deposited and must be converted to a 
percent value for use in this subpart. If you panel test representative 
coatings, then you may convert the panel test result for each 
representative coating either to a unique percent capture efficiency for 
each coating grouped with that representative coating by using coating 
specific values for the volume of coating solids deposited per volume of 
coating used, mass of VOC per volume of coating, volume fraction solids, 
transfer efficiency, density and mass fraction VOC in Equations 4 
through 6 of this section; or to a composite percent capture efficiency 
for the group of coatings by using composite values for the group of 
coatings for the volume of coating solids deposited per volume of 
coating used and for the mass of VOC per volume of coating, and average 
values for the group of coatings for volume fraction solids, transfer 
efficiency, density and mass fraction VOC in Equations 4 through 6 of 
this section. If you panel test each coating, then you must convert the 
panel test result for each coating to a unique percent capture 
efficiency for that coating by using coating specific values for the 
volume of coating solids deposited per volume of coating used, mass of 
VOC per volume of coating, volume fraction solids, transfer efficiency, 
density, and mass fraction VOC in Equations 4 through 6 of this section. 
Panel test results expressed in units of mass of VOC per volume of 
coating solids deposited must be converted to percent capture efficiency 
using Equation 4 of this section. (An alternative for using panel test 
results expressed in units of mass of VOC per mass of coating solids 
deposited is presented in paragraph (e)(3) of this section.)
[GRAPHIC] [TIFF OMITTED] TR26AP04.021

Where:

CEi = Capture efficiency for coating, i, or for the group of 
coatings including coating, i, for the flash-off area or bake oven for 
which the panel test is conducted, percent.
Pi = Panel test result for coating, i, or for the coating 
representing coating, i, in the panel test, kg of VOC per liter of 
coating solids deposited.
Vsdep, i = Volume of coating solids deposited per volume of 
coating used for coating, i, or composite volume of coating solids 
deposited per volume of coating used for the group of coatings including 
coating, i, in the spray booth(s) preceding the flash-off area or bake 
oven for which the panel test is conducted, liter of coating solids 
deposited per liter of coating used, from Equation 5 of this section.
VOCi = Mass of VOC per volume of coating for coating, i, or 
composite mass of VOC per volume of coating for the group of coatings 
including

[[Page 357]]

coating, i, kg per liter, from Equation 6 of this section.

    (1) Calculate the volume of coating solids deposited per volume of 
coating used for coating, i, or the composite volume of coating solids 
deposited per volume of coating used for the group of coatings including 
coating, i, used during the month in the spray booth(s) preceding the 
flash-off area or bake oven for which the panel test is conducted using 
Equation 5 of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.022

Where:
Vsdep, i = Volume of coating solids deposited per volume of 
coating used for coating, i, or composite volume of coating solids 
deposited per volume of coating used for the group of coatings including 
coating, i, in the spray booth(s) preceding the flash-off area or bake 
oven for which the panel test is conducted, liter of coating solids 
deposited per liter of coating used.
Vs, i = Volume fraction of coating solids for coating, i, or 
average volume fraction of coating solids for the group of coatings 
including coating, i, liter coating solids per liter coating, determined 
according to Sec. 63.3161(f).
TEc, i = Transfer efficiency of coating, i, or average 
transfer efficiency for the group of coatings including coating, i, in 
the spray booth(s) for the flash-off area or bake oven for which the 
panel test is conducted determined according to Sec. 63.3161(g), 
expressed as a decimal, for example 60 percent must be expressed as 
0.60. (Transfer efficiency also may be determined by testing 
representative coatings. The same coating groupings may be appropriate 
for both transfer efficiency testing and panel testing. In this case, 
all of the coatings in a panel test grouping would have the same 
transfer efficiency.)

    (2) Calculate the mass of VOC per volume of coating for coating, i, 
or the composite mass of VOC per volume of coating for the group of 
coatings including coating, i, used during the month in the spray 
booth(s) preceding the flash-off area or bake oven for which the panel 
test is conducted, kg, using Equation 6 of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.023

Where:

VOCi = Mass of VOC per volume of coating for coating, i, or 
composite mass of VOC per volume of coating for the group of coatings 
including coating, i, used during the month in the spray booth(s) 
preceding the flash-off area or bake oven for which the panel test is 
conducted, kg VOC per liter coating.
Dc, i = Density of coating, i, or average density of the 
group of coatings including coating, i, kg coating per liter coating, 
density determined according to Sec. 63.3151(b).
Wvocc, i = Mass fraction of VOC in coating, i, or average 
mass fraction of VOC for the group of coatings including coating, i, kg 
VOC per kg coating, determined by Method 24 (appendix A to 40 CFR part 
60) or the guidelines for combining analytical VOC content and 
formulation solvent content presented in ``Protocol for Determining 
Daily Volatile Organic Compound Emission Rate of Automobile and Light-
Duty Truck Topcoat Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-
2002-0093 and Docket ID No. A-2001-22).
    (3) As an alternative, you may choose to express the results of your 
panel tests in units of mass of VOC per mass of coating solids deposited 
and convert such results to a percent using Equation 7 of this section. 
If you panel test representative coatings, then you may convert the 
panel test result for each representative coating either to a unique 
percent capture efficiency for each coating grouped with that 
representative coating by using coating specific values for the mass of 
coating solids deposited per mass of coating used, mass fraction VOC, 
transfer efficiency, and mass fraction solids in Equations 7 and 8 of 
this section; or to a composite percent capture efficiency for the group 
of coatings by using composite values for the group of coatings for the 
mass of coating solids deposited per mass of coating used and average 
values for the mass of VOC per volume

[[Page 358]]

of coating, average values for the group of coatings for mass fraction 
VOC, transfer efficiency, and mass fraction solids in Equations 7 and 8 
of this section. If you panel test each coating, then you must convert 
the panel test result for each coating to a unique percent capture 
efficiency for that coating by using coating specific values for the 
mass of coating solids deposited per mass of coating used, mass fraction 
VOC, transfer efficiency, and mass fraction solids in Equations 7 and 8 
of this section. Panel test results expressed in units of mass of VOC 
per volume of coating solids deposited must be converted to percent 
capture efficiency using Equation 7 of this section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.024

Where:

CEi = Capture efficiency for coating, i, or for the group of 
coatings including coating, i, for the flash-off area or bake oven for 
which the panel test is conducted, percent.
Pm, i = Panel test result for coating, i, or for the coating 
representing coating, i, in the panel test, kg of VOC per kg of coating 
solids deposited.
Wsdep, i = Mass of coating solids deposited per mass of 
coating used for coating i, or composite mass of coating solids 
deposited per mass of coating used for the group of coatings including 
coating, i, in the spray booth(s) preceding the flash-off area or bake 
oven for which the panel test is conducted, kg of solids deposited per 
kg of coating used, from Equation 8 of this section.
Wvocc, i = Mass fraction of VOC in coating, i, or average 
mass fraction of VOC for the group of coatings including coating, i, kg 
VOC per kg coating, determined by Method 24 (appendix A to 40 CFR part 
60) or the guidelines for combining analytical VOC content and 
formulation solvent content presented in ``Protocol for Determining 
Daily Volatile Organic Compound Emission Rate of Automobile and Light-
Duty Truck Topcoat Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-
2002-0093 and Docket ID No. A-2001-22).

    (4) Calculate the mass of coating solids deposited per mass of 
coating used for each coating or the composite mass of coating solids 
deposited per mass of coating used for each group of coatings used 
during the month in the spray booth(s) preceding the flash-off area or 
bake oven for which the panel test is conducted using Equation 8 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.025

Where:

Wsdep, i = Mass of coating solids deposited per mass of 
coating used for coating, i, or composite mass of coating solids 
deposited per mass of coating used for the group of coatings including 
coating, i, in the spray booth(s) preceding the flash-off area or bake 
oven for which the panel test is conducted, kg coating solids deposited 
per kg coating used.
Ws, i = Mass fraction of coating solids for coating, i, or 
average mass fraction of coating solids for the group of coatings 
including coating, i, kg coating solids per kg coating, determined by 
Method 24 (appendix A to 40 CFR part 60) or the guidelines for combining 
analytical VOC content and formulation solvent content presented in 
``Protocol for Determining Daily Volatile Organic Compound Emission Rate 
of Automobile and Light-Duty Truck Topcoat Operations,'' EPA-450/3-88-
018 (Docket ID No. OAR-2002-0093 and Docket ID No. A-2001-22).
TEc, i = Transfer efficiency of coating, i, or average 
transfer efficiency for the group of coatings including coating, i, in 
the spray booth(s) for the flash-off area or bake oven for which the 
panel test is conducted determined according to Sec. 63.3161(g),

[[Page 359]]

expressed as a decimal, for example 60 percent must be expressed as 
0.60. (Transfer efficiency also may be determined by testing 
representative coatings. The same coating groupings may be appropriate 
used for both transfer efficiency testing and panel testing. In this 
case, all of the coatings in a panel test grouping would have the same 
transfer efficiency.)

    (f) Alternative capture efficiency procedure. As an alternative to 
the procedures specified in paragraphs (c) through (e) and (g) of this 
section, you may determine capture efficiency using any other capture 
efficiency protocol and test methods that satisfy the criteria of either 
the DQO or LCL approach as described in appendix A to subpart KK of this 
part.
    (g) Panel testing to determine the capture efficiency of spray booth 
emissions from solvent-borne coatings. You may conduct panel testing to 
determine the capture efficiency of spray booth emissions from solvent-
borne coatings using the procedure in appendix A to this subpart.



Sec. 63.3166  How do I determine the add-on control device emission 
destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine the add-on control device emission destruction or removal 
efficiency as part of the performance test required by Sec. 63.3160. 
You must conduct three test runs as specified in Sec. 63.7(e)(3), and 
each test run must last at least 1 hour.
    (a) For all types of add-on control devices, use the test methods 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight. The 
ANSI/ASME PTC 19.10-1981, ``Flue and Exhaust Gas Analyses [Part 10, 
Instruments and Apparatus]'' (incorporated by reference, see Sec. 
63.14), may be used as an alternative to Method 3B.
    (4) Use Method 4 of appendix A to 40 CFR part 60 to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously, using 
either Method 25 or 25A of appendix A to 40 CFR part 60, as specified in 
paragraphs (b)(1) through (3) of this section. You must use the same 
method for both the inlet and outlet measurements.
    (1) Use Method 25 if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be more 
than 50 parts per million by volume (ppmv) at the control device outlet.
    (2) Use Method 25A if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be 50 
ppmv or less at the control device outlet.
    (3) Use Method 25A if the add-control device is not an oxidizer.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet of each 
device. For example, if one add-on control device is a concentrator with 
an outlet for the high-volume, dilute stream that has been treated by 
the concentrator, and a second add-on control device is an oxidizer with 
an outlet for the low-volume, concentrated stream that is treated with 
the oxidizer, you must measure emissions at the outlet of the oxidizer 
and the high volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device, using Equation 1 of this section. If there is more than one 
inlet or outlet to the add-on control device, you must calculate the 
total gaseous organic mass flow rate using Equation 1 of this section 
for each inlet and each outlet and

[[Page 360]]

then total all of the inlet emissions and total all of the outlet 
emissions.
[GRAPHIC] [TIFF OMITTED] TR26AP04.026

Where:

Mf = Total gaseous organic emissions mass flow rate, kg per 
hour (kg/h).
Cc = Concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, ppmv, dry basis.
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters per hour (dscm/h).
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mol/m\3\) (@ 293 Kelvin (K) and 760 millimeters of mercury (mmHg)).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR26AP04.027

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.
Mfo = Total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.3167  How do I establish the add-on control device operating 
limits during the performance test?

    During the performance test required by Sec. 63.3160 and described 
in Sec. Sec. 63.3164 and 63.3166, you must establish the operating 
limits required by Sec. 63.3093 according to this section, unless you 
have received approval for alternative monitoring and operating limits 
under Sec. 63.8(f) as specified in Sec. 63.3093.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limit according to paragraphs (a)(1) 
through (3) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (2) Use all valid data collected during the performance test to 
calculate and record the average combustion temperature maintained 
during the performance test. This average combustion temperature is the 
minimum operating limit for your thermal oxidizer.
    (3) As an alternative, if the latest operating permit issued before 
April 26, 2007, for the thermal oxidizer at your facility contains 
recordkeeping and reporting requirements for the combustion temperature 
that are consistent with the requirements for thermal oxidizers in 40 
CFR 60.395(c), then you may set the minimum operating limit for the 
combustion temperature for each such thermal oxidizer at your affected 
source at 28 degrees Celsius (50 degrees Fahrenheit) below the average 
combustion temperature during the performance test of that thermal 
oxidizer. If you do not have an operating permit for the thermal 
oxidizer at your facility and the latest construction permit issued 
before April 26, 2007, for the thermal oxidizer at your facility 
contains recordkeeping and reporting requirements for the combustion 
temperature that are consistent with the requirements for thermal 
oxidizers in 40 CFR 60.395(c), then you may set the minimum operating 
limit for the combustion temperature for each such thermal oxidizer at 
your affected source at 28 degrees Celsius (50 degrees Fahrenheit) below 
the average combustion temperature during the performance test of that 
thermal oxidizer. If you use 28 degrees Celsius (50 degrees

[[Page 361]]

Fahrenheit) below the combustion temperature maintained during the 
performance test as the minimum operating limit for a thermal oxidizer, 
then you must keep the combustion temperature set point on that thermal 
oxidizer no lower than 14 degrees Celsius (25 degrees Fahrenheit) below 
the lower of that set point during the performance test for that thermal 
oxidizer and the average combustion temperature maintained during the 
performance test for that thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) through (3) or paragraphs (b)(4) through (6) of this 
section.
    (1) During the performance test, you must monitor and record the 
temperature just before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (2) Use all valid data collected during the performance test to 
calculate and record the average temperature just before the catalyst 
bed and the average temperature difference across the catalyst bed 
maintained during the performance test. The minimum operating limits for 
your catalytic oxidizer are the average temperature just before the 
catalyst bed maintained during the performance test of that catalytic 
oxidizer and 80 percent of the average temperature difference across the 
catalyst bed maintained during the performance test of that catalytic 
oxidizer, except during periods of low production the latter minimum 
operating limit is to maintain a positive temperature gradient across 
the catalyst bed. A low production period is when production is less 
than 80 percent of production rate during the performance test of that 
catalytic oxidizer.
    (3) As an alternative, if the latest operating permit issued before 
April 26, 2007, for the catalytic oxidizer at your facility contains 
recordkeeping and reporting requirements for the temperature before the 
catalyst bed that are consistent with the requirements for catalytic 
oxidizers in 40 CFR 60.395(c), then you may set the minimum operating 
limits for each such catalytic oxidizer at your affected source at 28 
degrees Celsius (50 degrees Fahrenheit) below the average temperature 
just before the catalyst bed maintained during the performance test for 
that catalytic oxidizer and 80 percent of the average temperature 
difference across the catalyst bed maintained during the performance 
test for that catalytic oxidizer, except during periods of low 
production the latter minimum operating limit is to maintain a positive 
temperature gradient across the catalyst bed. If you do not have an 
operating permit for the catalytic oxidizer at your facility and the 
latest construction permit issued before April 26, 2007, for the 
catalytic oxidizer at your facility contains recordkeeping and reporting 
requirements for the temperature before the catalyst bed that are 
consistent with the requirements for catalytic oxidizers in 40 CFR 
60.395(c), then you may set the minimum operating limits for each such 
catalytic oxidizer at your affected source at 28 degrees Celsius (50 
degrees Fahrenheit) below the average temperature just before the 
catalyst bed maintained during the performance test for that catalytic 
oxidizer and 80 percent of the average temperature difference across the 
catalyst bed maintained during the performance test for that catalytic 
oxidizer, except during periods of low production the latter minimum 
operating limit is to maintain a positive temperature gradient across 
the catalyst bed. A low production period is when production is less 
than 80 percent of production rate during the performance test. If you 
use 28 degrees Celsius (50 degrees Fahrenheit) below the average 
temperature just before the catalyst bed maintained during the 
performance test as the minimum operating limits for a catalytic 
oxidizer, then you must keep the set point for the temperature just 
before the catalyst bed on that catalytic oxidizer no lower than 14 
degrees Celsius (25 degrees Fahrenheit) below the lower of that set 
point during the performance test for that catalytic oxidizer and the 
average temperature just before the catalyst bed maintained during the 
performance test for that catalytic oxidizer.
    (4) As an alternative to monitoring the temperature difference 
across the

[[Page 362]]

catalyst bed, you may monitor the temperature at the inlet to the 
catalyst bed and implement a site-specific inspection and maintenance 
plan for your catalytic oxidizer as specified in paragraph (b)(6) of 
this section. During the performance test, you must monitor and record 
the temperature just before the catalyst bed at least once every 15 
minutes during each of the three test runs. Use all valid data collected 
during the performance test to calculate and record the average 
temperature just before the catalyst bed during the performance test. 
This is the minimum operating limit for your catalytic oxidizer.
    (5) If the latest operating permit issued before April 26, 2007, for 
the catalytic oxidizer at your facility contains recordkeeping and 
reporting requirements for the temperature before the catalyst bed that 
are consistent with the requirements for catalytic oxidizers in 40 CFR 
60.395(c), then you may set the minimum operating limit for each such 
catalytic oxidizer at your affected source at 28 degrees Celsius (50 
degrees Fahrenheit) below the average temperature just before the 
catalyst bed maintained during the performance test for that catalytic 
oxidizer. If you do not have an operating permit for the catalytic 
oxidizer at your facility and the latest construction permit issued 
before April 26, 2007, for the catalytic oxidizer at your facility 
contains recordkeeping and reporting requirements for the temperature 
before the catalyst bed that are consistent with the requirements for 
catalytic oxidizers in 40 CFR 60.395(c), then you may set the minimum 
operating limit for each such catalytic oxidizer at your affected source 
at 28 degrees Celsius (50 degrees Fahrenheit) below the average 
temperature just before the catalyst bed maintained during the 
performance test for that catalytic oxidizer. If you use 28 degrees 
Celsius (50 degrees Fahrenheit) below the average temperature just 
before the catalyst bed maintained during the performance test as the 
minimum operating limit for a catalytic oxidizer, then you must keep the 
set point for the temperature just before the catalyst bed on that 
catalytic oxidizer no lower than 14 degrees Celsius (25 degrees 
Fahrenheit) below the lower of that set point during the performance 
test for that catalytic oxidizer and the average temperature just before 
the catalyst bed maintained during the performance test for that 
catalytic oxidizer.
    (6) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(4) or (5) of this section. The plan must 
address, at a minimum, the elements specified in paragraphs (b)(6)(i) 
through (iii) of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the oxidizer manufacturer's or catalyst 
supplier's recommended procedures.
    (ii) Monthly inspection of the oxidizer system, including the burner 
assembly and fuel supply lines for problems and, as necessary, 
adjustment of the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must replace the catalyst bed and conduct a new 
performance test to determine destruction efficiency according to Sec. 
63.3166.
    (c) Regenerative carbon adsorbers. If your add-on control device is 
a regenerative carbon adsorber, establish the operating limits according 
to paragraphs (c)(1) and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your carbon adsorber are the minimum 
total desorbing gas mass flow recorded during the regeneration cycle and 
the maximum carbon bed temperature recorded after the cooling cycle.
    (d) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (d)(1) and (2) of 
this section.
    (1) During the performance test, you must monitor and record the 
condenser

[[Page 363]]

outlet (product side) gas temperature at least once every 15 minutes 
during each of the three test runs.
    (2) Use all valid data collected during the performance test to 
calculate and record the average condenser outlet (product side) gas 
temperature maintained during the performance test. This average 
condenser outlet gas temperature is the maximum operating limit for your 
condenser.
    (e) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (e)(1) and (2)of this section.
    (1) During the performance test, you must monitor and record the 
desorption gas inlet temperature at least once every 15 minutes during 
each of the three runs of the performance test.
    (2) Use all valid data collected during the performance test to 
calculate and record the average desorption gas inlet temperature. The 
minimum operating limit for the concentrator is 8 degrees Celsius (15 
degrees Fahrenheit) below the average desorption gas inlet temperature 
maintained during the performance test for that concentrator. You must 
keep the set point for the desorption gas inlet temperature no lower 
than 6 degrees Celsius (10 degrees Fahrenheit) below the lower of that 
set point during the performance test for that concentrator and the 
average desorption gas inlet temperature maintained during the 
performance test for that concentrator.
    (f) Emission capture systems. For each capture device that is not 
part of a PTE that meets the criteria of Sec. 63.3165(a) and that is 
not capturing emissions from a downdraft spray booth or from a flash-off 
area or bake oven associated with a downdraft spray booth, establish an 
operating limit for either the gas volumetric flow rate or duct static 
pressure, as specified in paragraphs (f)(1) and (2) of this section. The 
operating limit for a PTE is specified in Table 1 to this subpart.
    (1) During the capture efficiency determination required by Sec. 
63.3160 and described in Sec. Sec. 63.3164 and 63.3165, you must 
monitor and record either the gas volumetric flow rate or the duct 
static pressure for each separate capture device in your emission 
capture system at least once every 15 minutes during each of the three 
test runs at a point in the duct between the capture device and the add-
on control device inlet.
    (2) Calculate and record the average gas volumetric flow rate or 
duct static pressure for the three test runs for each capture device, 
using all valid data. This average gas volumetric flow rate or duct 
static pressure is the minimum operating limit for that specific capture 
device.



Sec. 63.3168  What are the requirements for continuous parameter 
monitoring system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified in paragraphs (c), (e), (f), and (g) of this section according 
to paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally-spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating, except during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, if applicable, calibration checks and required zero and span 
adjustments).
    (6) You must not use emission capture system or add-on control 
device

[[Page 364]]

parameter data recorded during monitoring malfunctions, associated 
repairs, out-of-control periods, or required quality assurance or 
control activities when calculating data averages. You must use all the 
data collected during all other periods in calculating the data averages 
for determining compliance with the emission capture system and add-on 
control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Any period for which the 
monitoring system is out of control and data are not available for 
required calculations is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must meet the requirements of 
paragraphs (b)(1) and (2) of this section for each emission capture 
system that contains bypass lines that could divert emissions away from 
the add-on control device to the atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the valve was opened. The method used to monitor or secure 
the valve or closure mechanism must meet one of the requirements 
specified in paragraphs (b)(1)(i) through (iv) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position, and the emissions are not diverted away from the add-on 
control device to the atmosphere.
    (iii) Valve closure monitoring. Ensure that any bypass line valve is 
in the closed (nondiverting) position through monitoring of valve 
position at least once every 15 minutes. You must inspect the monitoring 
system at least once every month to verify that the monitor will 
indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the coating operation is stopped when flow is diverted by the 
bypass line away from the add-on control device to the atmosphere when 
the coating operation is running. You must inspect the automatic 
shutdown system at least once every month to verify that it will detect 
diversions of flow and shut down the coating operation.
    (2) If any bypass line is opened, you must include a description of 
why the bypass line was opened and the length of time it remained open 
in the semiannual compliance reports required in Sec. 63.3120.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used to treat desorbed concentrate streams from 
concentrators or carbon adsorbers), you must comply with the 
requirements in paragraphs (c)(1) through (3) of this section:
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, install a gas temperature monitor 
upstream of the catalyst bed. If you establish the operating parameters 
for a catalytic oxidizer under Sec. 63.3167(b)(1) through (3), you must 
also install a gas temperature monitor downstream of the catalyst bed. 
The temperature monitors must be in the gas stream immediately before 
and after the catalyst

[[Page 365]]

bed to measure the temperature difference across the bed. If you 
establish the operating parameters for a catalytic oxidizer under Sec. 
63.3167(b)(4) through (6), you need not install a gas temperature 
monitor downstream of the catalyst bed.
    (3) For all thermal oxidizers and catalytic oxidizers, you must meet 
the requirements in paragraphs (a)(1) through (6) and (c)(3)(i) through 
(vii) of this section for each gas temperature monitoring device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a measurement sensitivity of 4 
degrees Fahrenheit or 0.75 percent of the temperature value, whichever 
is larger.
    (iii) Shield the temperature sensor system from electromagnetic 
interference and chemical contaminants.
    (iv) If a gas temperature chart recorder is used, it must have a 
measurement sensitivity in the minor division of at least 20 degrees 
Fahrenheit.
    (v) Perform an electronic calibration at least semiannually 
according to the procedures in the manufacturer's owners manual. 
Following the electronic calibration, you must conduct a temperature 
sensor validation check in which a second or redundant temperature 
sensor placed nearby the process temperature sensor must yield a reading 
within 30 degrees Fahrenheit of the process temperature sensor reading.
    (vi) Conduct calibration and validation checks any time the sensor 
exceeds the manufacturer's specified maximum operating temperature range 
or install a new temperature sensor.
    (vii) At least monthly, inspect components for integrity and 
electrical connections for continuity, oxidation, and galvanic 
corrosion.
    (d) Regenerative carbon adsorbers. If you are using a regenerative 
carbon adsorber as an add-on control device, you must monitor the total 
regeneration desorbing gas (e.g., steam or nitrogen) mass flow for each 
regeneration cycle, the carbon bed temperature after each regeneration 
and cooling cycle, and comply with paragraphs (a)(3) through (5) and 
(d)(1) and (2) of this section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having a measurement sensitivity of plus or minus 10 
percent, capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must have a measurement 
sensitivity of 1 percent of the temperature (as expressed in degrees 
Fahrenheit) recorded or 1 degree Fahrenheit, whichever is greater, and 
must be capable of recording the temperature within 15 minutes of 
completing any carbon bed cooling cycle.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a)(1) through (6) and (e)(1) and (2) of this section.
    (1) The gas temperature monitor must have a measurement sensitivity 
of 1 percent of the temperature (expressed in degrees Fahrenheit) 
recorded or 1 degree Fahrenheit, whichever is greater.
    (2) The temperature monitor must provide a gas temperature record at 
least once every 15 minutes.
    (f) Concentrators. If you are using a concentrator, such as a 
zeolite wheel or rotary carbon bed concentrator, you must install a 
temperature monitor in the desorption gas stream. The temperature 
monitor must meet the requirements in paragraphs (a)(1) through (6) and 
(c)(3) of this section.
    (g) Emission capture systems. The capture system monitoring system 
must comply with the applicable requirements in paragraphs (g)(1) and 
(2) of this section.
    (1) For each flow measurement device, you must meet the requirements 
in paragraphs (a)(1) through (6) and (g)(1)(i) through (iv) of this 
section.
    (i) Locate a flow sensor in a position that provides a 
representative flow measurement in the duct from each capture device in 
the emission capture system to the add-on control device.
    (ii) Reduce swirling flow or abnormal velocity distributions due to 
upstream and downstream disturbances.
    (iii) Conduct a flow sensor calibration check at least semiannually.

[[Page 366]]

    (iv) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.
    (2) For each pressure drop measurement device, you must comply with 
the requirements in paragraphs (a)(1) through (6) and (g)(2)(i) through 
(vi) of this section.
    (i) Locate the pressure tap(s) in a position that provides a 
representative measurement of the pressure drop across each opening you 
are monitoring.
    (ii) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (iii) Check pressure tap pluggage daily.
    (iv) Using an inclined manometer with a measurement sensitivity of 
0.0002 inch water, check gauge calibration quarterly and transducer 
calibration monthly.
    (v) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range or install a 
new pressure sensor.
    (vi) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.

Compliance Requirements for the Combined Primer-Surfacer, Topcoat, Final 
   Repair, Glass Bonding Primer, and Glass Bonding Adhesive Emission 
     Limitations and the Separate Electrodeposition Primer Emission 
                               Limitations



Sec. 63.3170  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of Sec. 63.3160.
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of Sec. 
63.3160.



Sec. 63.3171  How do I demonstrate initial compliance?

    (a) You must meet all of the requirements of this section to 
demonstrate initial compliance. To demonstrate initial compliance, the 
organic HAP emissions from the combined primer-surfacer, topcoat, final 
repair, glass bonding primer, and glass bonding adhesive operations plus 
all coatings and thinners, except for deadener materials and for 
adhesive and sealer materials that are not components of glass bonding 
systems, used in coating operations added to the affected source 
pursuant to Sec. 63.3082(c) must meet the applicable emission 
limitation in Sec. 63.3090(b) or Sec. 63.3091(b); and the organic HAP 
emissions from the electrodeposition primer operation must meet the 
applicable emissions limitations in Sec. 63.3092(a) or (b).
    (b) Compliance with operating limits. Except as provided in Sec. 
63.3160(a)(4), you must establish and demonstrate continuous compliance 
during the initial compliance period with the operating limits required 
by Sec. 63.3093, using the procedures specified in Sec. Sec. 63.3167 
and 63.3168.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plans 
required by Sec. 63.3094(b) and (c) during the initial compliance 
period, as specified in Sec. 63.3130.
    (d) Compliance with emission limits. You must follow the procedures 
in Sec. 63.3161(e) through (n), excluding materials used in 
electrodeposition primer operations, to demonstrate compliance with the 
applicable emission limit in Sec. 63.3090(b) or Sec. 63.3091(b). You 
must follow the procedures in paragraph (e) of this section to 
demonstrate compliance with the emission limit in Sec. 63.3092(a), or 
paragraphs (f) through (g) of this section to demonstrate compliance 
with the emission limitations in Sec. 63.3092(b).
    (e) Determine the mass fraction of each organic HAP in each material 
used in the electrodeposition primer operation. You must determine the 
mass fraction of each organic HAP for each material used in the 
electrodeposition primer operation during the compliance period by using 
one of the options in paragraphs (e)(1) through (3) of this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of each organic HAP.

[[Page 367]]

    (2) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (3) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (e)(1) and (2) of this section, such as 
manufacturer's formulation data, if it represents each organic HAP that 
is present at 0.1 percent by mass or more for OSHA-defined carcinogens, 
as specified in 29 CFR 1910.1200(d)(4), and at 1.0 percent by mass or 
more for other compounds. If there is a disagreement between such 
information and results of a test conducted according to paragraph 
(e)(1) or (2) of this section, then the test method results will take 
precedence unless after consultation, the facility demonstrates to the 
satisfaction of the enforcement authority that the facility's data are 
correct.
    (f) Capture of electrodeposition bake oven emissions. You must show 
that the electrodeposition bake oven meets the criteria in sections 5.3 
through 5.5 of Method 204 of appendix M to 40 CFR part 51 and directs 
all of the exhaust gases from the bake oven to an add-on control device.
    (g) Control of electrodeposition bake oven emissions. Determine the 
efficiency of each control device on each electrodeposition bake oven 
using the procedures in Sec. Sec. 63.3164 and 63.3166.
    (h) Compliance demonstration. To demonstrate initial compliance, the 
organic HAP emissions from the combined primer-surfacer, topcoat, final 
repair, glass bonding primer, and glass bonding adhesive operations plus 
all coatings and thinners, except for deadener materials and for 
adhesive and sealer materials that are not components of glass bonding 
systems, used in coating operations added to the affected source 
pursuant to Sec. 63.3082(c) must meet the applicable emission 
limitation in Sec. 63.3090(b) or Sec. 63.3091(b); the organic HAP 
emissions from the electrodeposition primer operation must meet the 
applicable emissions limitations in Sec. 63.3092(a) or (b). You must 
keep all records as required by Sec. Sec. 63.3130 and 63.3131. As part 
of the Notification of Compliance Status required by Sec. 63.3110, you 
must submit a statement that the coating operation(s) was (were) in 
compliance with the emission limitations during the initial compliance 
period because the organic HAP emission rate from the combined primer-
surfacer, topcoat, final repair, glass bonding primer, and glass bonding 
adhesive operations plus all coatings and thinners, except for deadener 
materials and for adhesive and sealer materials that are not components 
of glass bonding systems, used in coating operations added to the 
affected source pursuant to Sec. 63.3082(c) was less than or equal to 
the applicable emission limit in Sec. 63.3090(b) or Sec. 63.3091(b), 
and the organic HAP emissions from the electrodeposition primer 
operation met the applicable emissions limitations in Sec. 63.3092(a) 
or (b), and you achieved the operating limits required by Sec. 63.3093 
and the work practice standards required by Sec. 63.3094.



Sec. 63.3172  [Reserved]



Sec. 63.3173  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Sec. 63.3090(b) or Sec. 63.3091(b), the organic HAP 
emission rate for each compliance period determined according to the 
procedures in Sec. 63.3171 must be equal to or less than the applicable 
emission limit in Sec. 63.3090(b) or Sec. 63.3091(b). A compliance 
period consists of 1 month. Each month after the end of the initial 
compliance period described in Sec. 63.3170 is a compliance period 
consisting of that month. You must perform the calculations in Sec. 
63.3171 on a monthly basis.
    (b) If the organic HAP emission rate for any 1 month compliance 
period exceeded the applicable emission limit in Sec. 63.3090(b) or 
Sec. 63.3091(b), this is a deviation from the emission limitation for 
that compliance period and must be reported as specified in Sec. Sec. 
63.3110(c)(6) and 63.3120(a)(6).
    (c) You must meet the requirements of Sec. 63.3163(c) through (j).

[[Page 368]]

                   Other Requirements and Information



Sec. 63.3175  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, EPA, or a 
delegated authority such as your State, local, or tribal agency. If the 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency (as well as EPA) has the authority to implement 
and enforce this subpart. You should contact your EPA Regional Office to 
find out if implementation and enforcement of this subpart is delegated 
to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the EPA Administrator and are not transferred to the State, 
local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the work practice standards in Sec. 
63.3094 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.3176  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in the General 
Provisions of this part, and in this section as follows:
    Add-on control device means an air pollution control device, such as 
a thermal oxidizer or carbon adsorber, that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    Add-on control device efficiency means the ratio of the emissions 
collected or destroyed by an add-on air pollution control device to the 
total emissions that are introduced into the control device, expressed 
as a percentage.
    Adhesive means any chemical substance that is applied for the 
purpose of bonding two surfaces together.
    Adhesive and sealer material means adhesives, sealers and thinners 
added to adhesives or sealers.
    Anti-chip coating means a specialty type of coating designed to 
reduce stone chipping damage. It is applied on selected vehicle surfaces 
that are exposed to impingement by stones and other road debris. It is 
typically applied after the electrodeposition primer and before the 
topcoat Anti-chip coatings are a type of primer-surfacer.
    Automobile means a motor vehicle designed to carry up to eight 
passengers, excluding vans, sport utility vehicles, and motor vehicles 
designed primarily to transport light loads of property. See also Light-
duty truck.
    Automobile and/or light-duty truck assembly plant means facilities 
involved primarily in assembly of automobiles and light-duty trucks, 
including coating facilities and processes.
    Bake oven air seal means an entry or entry vestibule to or an exit 
or exit vestibule from a bake oven which isolates the bake oven from the 
area immediately preceding (for an entry or entry vestibule) or 
immediately following (for an exit or exit vestibule) the bake oven. No 
significant VOC generating activity takes place in a bake oven air seal. 
Fresh air is supplied into a bake oven air seal and is then directed in 
part into the bake oven and in part into the area immediately preceding 
or immediately following the bake oven.
    Basecoat/clearcoat means a topcoat system applied to exterior and 
selected interior vehicle surfaces primarily to provide an aesthetically 
pleasing appearance and acceptable durability performance. It consists 
of a layer of pigmented basecoat color coating, followed directly by a 
layer of a clear or semitransparent coating. It may include multiple 
layers of color coats or tinted clear materials.
    Blackout coating means a type of specialty coating applied on 
selected vehicle surfaces (including areas of the engine compartment 
visible through the grill, and window and pillar trim) to

[[Page 369]]

provide a cosmetic appearance. Typically black or dark gray color. 
Blackout coating may be included in either the primer-surfacer or 
topcoat operations.
    Body part means exterior parts such as hoods, fenders, doors, roof, 
quarter panels, decklids, tail gates, and cargo beds. Body parts were 
traditionally made of sheet metal, but now are also made of plastic. 
Bumpers, fascia, and cladding are not body parts.
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on air pollution control device.
    Capture efficiency or capture system efficiency means the portion 
(expressed as a percentage) of the pollutants from an emission source 
that is delivered to an add-on control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a coating operation in the use of coatings, both 
at the point of application and at subsequent points where emissions 
from the coatings occur, such as flash-off, drying, or curing. As used 
in this subpart, multiple capture devices that collect emissions 
generated by a coating operation are considered a single capture system.
    Catalytic oxidizer means a device for oxidizing pollutants or waste 
materials via flame and heat incorporating a catalyst to aid the 
combustion at lower operating temperature.
    Cleaning material means a solvent used to remove contaminants and 
other materials such as dirt, grease, oil, and dried (e.g., depainting) 
or wet coating from a substrate before or after coating application; or 
from equipment associated with a coating operation, such as spray 
booths, spray guns, tanks, and hangers. Thus, it includes any cleaning 
material used on substrates or equipment or both.
    Coating means a material applied to a substrate for decorative, 
protective, or functional purposes. Such materials include, but are not 
limited to, paints, sealants, caulks, inks, adhesives, primers, 
deadeners, and maskants. Decorative, protective, or functional materials 
that consist only of protective oils for metal, acids, bases, or any 
combination of these substances are not considered coatings for the 
purposes of this subpart.
    Coating operation means equipment used to apply coating to a 
substrate (coating application) and to dry or cure the coating after 
application. A single coating operation always includes at least the 
point at which a coating is applied and all subsequent points in the 
affected source where organic HAP emissions from that coating occur. 
There may be multiple coating operations in an affected source. Coating 
application with hand-held nonrefillable aerosol containers, touchup 
bottles, touchup markers, marking pens, or pinstriping equipment is not 
a coating operation for the purposes of this subpart. The application of 
temporary materials such as protective oils and ``travel waxes'' that 
are designed to be removed from the vehicle before it is delivered to a 
retail purchaser is not a coating operation for the purposes of this 
subpart.
    Coating solids means the nonvolatile portion of the coating.
    Container means a receptacle, such as a can, vessel, tote, or tank, 
in which coatings, solvents or cleaning materials are held, stored, 
mixed, or carried.
    Continuous parameter monitoring system (CPMS) means the total 
equipment that may be required to meet the data acquisition and 
availability requirements of this subpart; used to sample, condition (if 
applicable), analyze, and provide a record of coating operation, or 
capture system, or add-on control device parameters.
    Controlled coating operation means a coating operation from which 
some or all of the organic HAP emissions are routed through an emission 
capture system and add-on control device.
    Day tank means tank with agitation and pumping system used for 
mixing and continuous circulation of coatings from the paint storage 
area to the spray booth area of the paint shop.
    Deadener means a specialty coating applied to selected vehicle 
surfaces for the purpose of reducing the sound of road noise in the 
passenger compartment.
    Deadener material means deadener and thinner added to deadener.

[[Page 370]]

    Deposited solids means the coating solids which remain on the 
substrate or object being painted.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source fails to meet any 
requirement or obligation established by this subpart including, but not 
limited to, any emission limit, operating limit, or work practice 
standard; fails to meet any term or condition that is adopted to 
implement an applicable requirement in this subpart and that is included 
in the operating permit for any affected source required to obtain such 
a permit; or fails to meet any emission limit or operating limit or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart. A deviation is not always a violation.
    Electrodeposition primer or electrocoating primer means a process of 
applying a protective, corrosion-resistant waterborne primer on exterior 
and interior surfaces that provides thorough coverage of recessed areas. 
It is a dip coating method that uses an electrical field to apply or 
deposit the conductive coating onto the part. The object being painted 
acts as an electrode that is oppositely charged from the particles of 
paint in the dip tank. Also referred to as E-Coat, Uni-Prime, and ELPO 
Primer.
    Emission limitation means an emission limit, operating limit, or 
work practice standard.
    Final repair means the operations performed and coating(s) applied 
to completely-assembled motor vehicles or to parts that are not yet on a 
completely assembled motor vehicle to correct damage or imperfections in 
the coating. The curing of the coatings applied in these operations is 
accomplished at a lower temperature than that used for curing primer-
surfacer and topcoat. This lower temperature cure avoids the need to 
send parts that are not yet on a completely assembled vehicle through 
the same type of curing process used for primer-surfacer and topcoat and 
is necessary to protect heat sensitive components on completely 
assembled motor vehicles.
    Flash-off area means the portion of a coating process between the 
coating application station and the next coating application station or 
drying oven where solvent begins to evaporate from the coated vehicle.
    Glass bonding adhesive means an adhesive used to bond windshield or 
other glass to an automobile or light-duty truck body.
    Glass bonding primer means a primer applied to windshield or other 
glass, or to body openings to prepare the glass or body openings for the 
application of glass bonding adhesive, or the installation of adhesive 
bonded glass.
    Guide coat means Primer-surfacer.
    In-line repair means the operation performed and coating(s) applied 
to correct damage or imperfections in the topcoat on parts that are not 
yet on a completely assembled motor vehicle. The curing of the coatings 
applied in these operations is accomplished at essentially the same 
temperature as that used for curing the previously applied topcoat. Also 
referred to as high bake repair or high bake reprocess. In-line repair 
is considered part of topcoat.
    Light-duty truck means vans, sport utility vehicles, and motor 
vehicles designed primarily to transport light loads of property with 
gross vehicle weight rating of 8,500 lbs or less.
    Manufacturer's formulation data means data on a material (such as a 
coating) that are supplied by the material manufacturer based on 
knowledge of the ingredients used to manufacture that material, rather 
than based on testing of the material with the test methods specified in 
Sec. Sec. 63.3151 and 63.3161. Manufacturer's formulation data may 
include, but are not limited to, information on density, organic HAP 
content, volatile organic matter content, and coating solids content.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained, expressed as kg 
of organic HAP per kg of material.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.

[[Page 371]]

    Organic HAP content means the mass of organic HAP per mass of 
coating material.
    Paint line means a set of coating operations which includes a 
topcoat operation and, if present, includes electrodeposition primer, 
primer-surfacer, final repair, glass bonding primer and glass bonding 
adhesive operations in which the same new automobile or new light-duty 
truck bodies, or body parts for new automobiles, or new light-duty 
trucks are coated. The most typical paint line consists of a set of 
electrodeposition primer, primer-surfacer, topcoat, final repair, glass 
bonding primer, and glass bonding adhesive operations in which the same 
new automobile or new light-duty truck bodies are coated.
    Paint shop means the collection of all areas at the facility in 
which new automobile or new light-duty truck bodies, or body parts for 
new automobiles or new light-duty trucks are phosphated and coated 
(including application, flash-off, drying and curing of 
electrodeposition primer, primer-surfacer, topcoat, final repair, glass 
bonding primer, glass bonding adhesive, deadener, adhesives and 
sealers); all coating operations added to the affected source pursuant 
to Sec. 63.3082(c); all areas at the facility in which substrates or 
equipment are cleaned relating to the coating of new automobile or new 
light-duty truck bodies, the coating of body parts for new automobiles 
or new light-duty trucks, or coating operations added to the affected 
source pursuant to Sec. 63.3082(c); and all areas at the facility used 
for storage, mixing, conveying and waste handling of coatings, thinners 
and cleaning materials related to the coating of new automobile or new 
light-duty truck bodies, the coating of body parts for new automobiles 
or new light-duty trucks, or coating operations added to the affected 
source pursuant to Sec. 63.3082(c). If there is no application of 
topcoat to new automobile or new light-duty truck bodies, or body parts 
for new automobiles or new light-duty trucks at the facility, then for 
purposes of this subpart the facility does not have a paint shop.
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Primer-surfacer means an intermediate protective coating applied on 
the electrodeposition primer and under the topcoat. It provides 
adhesion, protection, and appearance properties to the total finish. 
Also called a guide coat or surfacer. Anti-chip coatings are a type of 
primer-surfacer.
    Purge/clean operation means the process of flushing paint out and 
cleaning the spray lines when changing colors or to remove undesired 
material. It includes use of air and solvents to clean the lines.
    Purge capture means the capture of purge solvent and materials into 
a closed collection system immediately after purging the system. It is 
used to prevent the release of organic HAP emissions and includes the 
disposal of the captured purge material.
    Purge material means the coating and associated cleaning solvent 
materials expelled from the spray system during the process of cleaning 
the spray lines and applicators when color-changing or to maintain the 
cleanliness of the spray system.
    Protective oil means an organic material that is applied to metal 
for the purpose of providing lubrication or protection from corrosion 
without forming a solid film. This definition of protective oil 
includes, but is not limited to, lubricating oils, evaporative oils 
(including those that evaporate completely), and extrusion oils.
    Research or laboratory operations means surface coating for which 
the primary purpose is research and development of new processes and 
products, that is conducted under the close supervision of technically 
trained personnel, and that is not part of the manufacture of final or 
intermediate products for commercial purposes, except in a de minimis 
manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Sealer means a high solids, high viscosity material, generally, but 
not always, applied in the paint shop after the body has received an 
electrodeposition primer coating. The

[[Page 372]]

primary purpose of sealers is to fill body joints completely so that 
there is no intrusion of water, gases or corrosive materials into the 
passenger area of the body compartment. Also referred to as sealants.
    Spray booth means a ventilated structure housing automatic and/or 
manual spray application equipment for coating operations. Includes 
facilities for the capture and entrapment of particulate overspray.
    Spray booth air seal means an entry vestibule to or exit vestibule 
from a spray booth which isolates the spray booth from the area 
immediately preceeding (for an entry vestibule) or immediately following 
(for an exit vestibule) the spray booth. No coating application or other 
VOC generating activity takes place in a spray booth air seal. Fresh air 
is supplied into a spray booth air seal and is then directed in part 
into the spray booth and in part into the area immediately preceeding or 
immediately following the spray booth.
    Startup, initial means the first time equipment is used in a 
facility to produce a salable product.
    Surface preparation means use of a cleaning material on a portion of 
or all of a substrate. This includes use of a cleaning material to 
remove dried coating, which is sometimes called ``depainting.''
    Surfacer means Primer-surfacer.
    Tack-wipe means solvent impregnated cloth used to remove dust from 
surfaces prior to application of coatings.
    Temporary total enclosure means an enclosure constructed for the 
purpose of measuring the capture efficiency of pollutants emitted from a 
given source as defined in Method 204 of appendix M, 40 CFR part 51.
    Thermal oxidizer means a device for oxidizing air pollutants or 
waste materials via flame and heat.
    Thinner means an organic solvent that is added to a coating after 
the coating is received from the supplier.
    Topcoat means the final coating system applied to provide the final 
color and/or a protective finish. The topcoat may be a monocoat color or 
basecoat/clearcoat system. In-line repair and two-tone are part of 
topcoat.
    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic matter determined according to Methods 204 
and 204A through F of appendix M to 40 CFR part 51 and substituting the 
term TVH each place in the methods where the term VOC is used. The TVH 
includes both VOC and non-VOC.
    Touchup bottle means a glass or metal bottle of less than 0.10 liter 
volume furnished with a brush that is permanently attached to the bottle 
closure.
    Transfer efficiency means the ratio of the amount of coating solids 
deposited onto the surface of the object to the total amount of coating 
solids sprayed while applying the coating to the object.
    Uncontrolled coating operation means a coating operation from which 
none of the organic HAP emissions are routed through an emission capture 
system and add-on control device.
    Volatile organic compound (VOC) means any compound defined as VOC in 
40 CFR 51.100(s).
    Volume fraction of coating solids means the ratio of the volume of 
coating solids (also known as volume of nonvolatiles) to the volume of 
coating; liters of coating solids per liter of coating.

[[Page 373]]

   Table 1 to Subpart IIII of Part 63.--Operating Limits for Capture 
                   Systems and Add-On Control Devices

 [If you are required to comply with operating limits by Sec. 63.3093,
  you must comply with the applicable operating limits in the following
                                 table]
------------------------------------------------------------------------
                                                        And you must
                                You must meet the        demonstrate
For the following device . .   following operating       continuous
              .                    limit . . .       compliance with the
                                                     operating limit by
------------------------------------------------------------------------
1. Thermal oxidizer.........  a. The average        i. Collecting the
                               combustion            combustion
                               temperature in any    temperature data
                               3-hour period must    according to Sec.
                               not fall below the    63.3168(c);
                               combustion           ii. Reducing the
                               temperature limit     data to 3-hour
                               established           block averages; and
                               according to Sec. iii. Maintaining the
                               63.3167(a).           3-hour average
                                                     combustion
                                                     temperature at or
                                                     above temperature
                                                     limit.
-----------------------------
2. Catalytic oxidizer.......  a. The average        i. Collecting the
                               temperature           temperature data
                               measured just         temperature
                               before the catalyst   according to Sec.
                               bed in any 3-hour     63.3168(c);
                               period must not      ii. Reducing the
                               fall below the        data to 3-hour
                               limit established     block averages; and
                               according to Sec. iii. Maintaining the
                               63.3167(b); and       3-hour average
                               either.               temperature before
                                                     the catalyst bed at
                                                     or above the
                                                     temperature limit.
                              b. Ensure that the    i. Collecting the
                               average temperature   temperature data
                               difference across     according to Sec.
                               the catalyst bed in   63.3168(c);
                               any 3-hour period    ii. Reducing the
                               does not fall below   data to 3-hour
                               the temperature       block averages; and
                               difference limit     iii. Maintaining the
                               established           3-hour average
                               according to Sec. temperature
                               63.3167(b)(2); or.    difference at or
                                                     above the
                                                     temperature
                                                     difference limit;
                                                     or
                              c. Develop and        i. Maintaining an up-
                               implement an          to-date inspection
                               inspection and        maintenance plan,
                               maintenance plan      records of annual
                               according to Sec. catalyst activity
                               63.3167(b)(4).        checks, records of
                                                     monthly inspections
                                                     of the oxidizer
                                                     system, and records
                                                     of the annual
                                                     internal
                                                     inspections of the
                                                     catalyst bed. If a
                                                     problem is
                                                     discovered during a
                                                     monthly or annual
                                                     inspection required
                                                     by Sec.
                                                     63.3167(b)(4), you
                                                     must take
                                                     corrective action
                                                     as soon as
                                                     practicable
                                                     consistent with the
                                                     manufacturer's
                                                     recommendations.
-----------------------------
3. Regenerative carbon        a. The total          i. Measuring the
 adsorber.                     regeneration          total regeneration
                               desorbing gas         desorbing gas
                               (e.g., steam or       (e.g., steam or
                               nitrogen) mass flow   nitrogen) mass flow
                               for each carbon bed   for each
                               regeneration cycle    regeneration cycle
                               must not fall below   according to Sec.
                               the total             63.3168(d); and
                               regeneration         ii. Maintaining the
                               desorbing gas mass    total regeneration
                               flow limit            desorbing gas mass
                               established           flow at or above
                               according to Sec. the mass flow
                               63.3167(c).           limit.
                              b. The temperature    i. Measuring the
                               of the carbon bed     temperature of the
                               after completing      carbon bed after
                               each regeneration     completing each
                               and any cooling       regeneration and
                               cycle must not        any cooling cycle
                               exceed the carbon     according to Sec.
                               bed temperature       63.3168(d); and
                               limit established    ii. Operating the
                               according to Sec. carbon beds such
                               63.3167(c).           that each carbon
                                                     bed is not returned
                                                     to service until
                                                     completing each
                                                     regeneration and
                                                     any cooling cycle
                                                     until the recorded
                                                     temperature of the
                                                     carbon bed is at or
                                                     below the
                                                     temperature limit.
-----------------------------
4. Condenser................  a. The average        i. Collecting the
                               condenser outlet      condenser outlet
                               (product side) gas    (product side) gas
                               temperature in any    temperature
                               3-hour period must    according to Sec.
                               not exceed the        63.3168(e);
                               temperature limit    ii. Reducing the
                               established           data to 3-hour
                               according to Sec. block averages; and
                               63.3167(d).          iii. Maintaining the
                                                     3-hour average gas
                                                     temperature at the
                                                     outlet at or below
                                                     the temperature
                                                     limit.
-----------------------------
5. Concentrators, including   a. The average        i. Collecting the
 zeolite wheels and rotary     desorption gas        temperature data
 carbon adsorbers.             inlet temperature     according to Sec.
                               in any 3-hour         63.3168(f);
                               period must not      ii. Reducing the
                               fall below the        data to 3-hour
                               limit established     block averages; and
                               according to Sec. iii. maintaining the
                               63.3167(e).           3-hour average
                                                     temperature at or
                                                     above the
                                                     temperature limit.
-----------------------------

[[Page 374]]

 
6. Emission capture system    a. The direction of   i. Collecting the
 that is a PTE.                the air flow at all   direction of air
                               times must be into    flow, and either
                               the enclosure; and    the facial velocity
                               either.               of air through all
                              b. The average         natural draft
                               facial velocity of    openings according
                               air through all       to Sec.
                               natural draft         63.3168(g)(1) or
                               openings in the       the pressure drop
                               enclosure must be     across the
                               at least 200 feet     enclosure according
                               per minute; or.       to Sec.
                              c. The pressure drop   63.3168(g)(2); and
                               across the           ii. Maintaining the
                               enclosure must be     facial velocity of
                               at least 0.007 inch   air flow through
                               water, as             all natural draft
                               established in        openings or the
                               Method 204 of         pressure drop at or
                               appendix M to 40      above the facial
                               CFR part 51.          velocity limit or
                                                     pressure drop
                                                     limit, and
                                                     maintaining the
                                                     direction of air
                                                     flow into the
                                                     enclosure at all
                                                     times.
-----------------------------
7. Emission capture system    a. The average gas    i. Vollecting the
 that is not a PTE.            volumetric flow       gas volumetric flow
                               rate or duct static   rate or duct static
                               pressure in each      pressure for each
                               duct between a        capture device
                               capture device and    according to Sec.
                               add-on control        63.3168(g);
                               device inlet in any  ii. Reducing the
                               3-hour period must    data to 3-hour
                               not fall below the    block averages; and
                               average volumetric   iii. Maintaining the
                               flow rate or duct     3-hour average gas
                               static pressure       volumetric flow
                               limit established     rate or duct static
                               for that capture      pressure for each
                               device according to   capture device at
                               Sec. 63.3167(f).    or above the gas
                                                     volumetric flow
                                                     rate or duct static
                                                     pressure limit.
------------------------------------------------------------------------

Table 2 to Subpart IIII of Part 63.--Applicability of General Provisions 
                       to Subpart IIII of Part 63

     [You must comply with the applicable General Provisions requirements according to the following table]
----------------------------------------------------------------------------------------------------------------
              Citation                       Subject         Applicable to  subpart IIII        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(12).............  General Applicability.  Yes........................
Sec. 63.1(b)(1)-(3)..............  Initial Applicability   Yes........................  Applicability to
                                      Determination.                                       subpart IIII is also
                                                                                           specified in Sec.
                                                                                           63.3081.
Sec. 63.1(c)(1)..................  Applicability After     Yes........................
                                      Standard Established.
Sec. 63.1(c)(2)..................  Applicability of        No.........................  Area sources are not
                                      Permit Program for                                   subject to subpart
                                      Area Sources.                                        IIII.
Sec. 63.1(c)(5)..................  Extensions and          Yes........................
                                      Notifications.
Sec. 63.1(e).....................  Applicability of        Yes........................
                                      Permit Program Before
                                      Relevant Standard is
                                      Set.
Sec. 63.2........................  Definitions...........  Yes........................  Additional definitions
                                                                                           are specified in Sec.
                                                                                             63.3176.
Sec. 63.3(a)-(c).................  Units and               Yes........................
                                      Abbreviations.
Sec. 63.4(a)(1)-(5)..............  Prohibited Activities.  Yes........................
Sec. 63.4(b)-(c).................  Circumvention/          Yes........................
                                      Fragmentation.
Sec. 63.5(a).....................  Preconstruction Review  Yes........................
                                      Applicability.
Sec. 63.5(b)(1)-(6)..............  Requirements for        Yes........................
                                      Existing, Newly
                                      Constructed, and
                                      Reconstructed Sources.
Sec. 63.5(d).....................  Application for         Yes........................
                                      Approval of
                                      Construction/
                                      Reconstruction.
Sec. 63.5(e).....................  Approval of             Yes........................
                                      Construction/
                                      Reconstruction.
Sec. 63.5(f).....................  Approval of             Yes........................
                                      Construction/
                                      Reconstruction Based
                                      on Prior State Review.
Sec. 63.6(a).....................  Compliance With         Yes........................
                                      Standards and
                                      Maintenance
                                      Requirements--Applica
                                      bility.
Sec. 63.6(b)(1)-(7)..............  Compliance Dates for    Yes........................  Section 63.3083
                                      New and Reconstructed                                specifies the
                                      Sources.                                             compliance dates.
Sec. 63.6(c)(1)-(5)..............  Compliance Dates for    Yes........................  Section 63.3083
                                      Existing Sources.                                    specifies the
                                                                                           compliance dates.
Sec. 63.6(e)(1)-(2)..............  Operation and           Yes........................
                                      Maintenance.
Sec. 63.6(e)(3)..................  SSMP..................  Yes........................  Only sources using an
                                                                                           add-on control device
                                                                                           to comply with the
                                                                                           standard must
                                                                                           complete SSMP.

[[Page 375]]

 
Sec. 63.6(f)(1)..................  Compliance Except       Yes........................  Applies only to
                                      During Startup,                                      sources using an add-
                                      Shutdown, and                                        on control device to
                                      Malfunction.                                         comply with the
                                                                                           standards.
Sec. 63.6(f)(2)-(3)..............  Methods for             Yes.
                                      Determining
                                      Compliance.
Sec. 63.6(g)(1)-(3)..............  Use of an Alternative   Yes.
                                      Standard.
Sec. 63.6(h).....................  Compliance With         No.........................  Subpart IIII does not
                                      Opacity/Visible                                      establish opacity
                                      Emission Standards.                                  standards and does
                                                                                           not require
                                                                                           continuous opacity
                                                                                           monitoring systems
                                                                                           (COMS).
Sec. 63.6(i).....................  Extension of            Yes.
                                      Compliance.
63.6(j)............................  Presidential            Yes.
                                      Compliance Exemption.
Sec. 63.7(a)(1)..................  Performance Test        Yes........................  Applies to all
                                      Requirements--Applica                                affected sources.
                                      bility.                                              Additional
                                                                                           requirements for
                                                                                           performance testing
                                                                                           are specified in Sec.
                                                                                            Sec. 63.3164 and
                                                                                           63.3166.
Sec. 63.7(a)(2)..................  Performance Test        Yes........................  Applies only to
                                      Requirements--Dates.                                 performance tests for
                                                                                           capture system and
                                                                                           control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standards.
                                                                                           Section 63.3160
                                                                                           specifies the
                                                                                           schedule for
                                                                                           performance test
                                                                                           requirements that are
                                                                                           earlier than those
                                                                                           specified in Sec.
                                                                                           63.7(a)(2).
Sec. 63.7(a)(3)..................  Performance Tests       Yes.
                                      Required By the
                                      Administrator.
Sec. 63.7(b)-(e).................  Performance Test        Yes........................  Applies only to
                                      Requirements--Notific                                performance tests for
                                      ation, Quality                                       capture system and
                                      Assurance, Facilities                                add-on control device
                                      Necessary for Safe                                   efficiency at sources
                                      Testing Conditions                                   using these to comply
                                      During Test.                                         with the standards.
Sec. 63.7(f).....................  Performance Test        Yes........................  Applies to all test
                                      Requirements--Use of                                 methods except those
                                      Alternative Test                                     used to determine
                                      Method.                                              capture system
                                                                                           efficiency.
Sec. 63.7(g)-(h).................  Performance Test        Yes........................  Applies only to
                                      Requirements--Data                                   performance tests for
                                      Analysis,                                            capture system and
                                      Recordkeeping,                                       add-on control device
                                      Reporting, Waiver of                                 efficiency at sources
                                      Test.                                                using these to comply
                                                                                           with the standards.
Sec. 63.8(a)(1)-(3)..............  Monitoring              Yes........................  Applies only to
                                      Requirements--Applica                                monitoring of capture
                                      bility.                                              system and add-on
                                                                                           control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standards.
                                                                                           Additional
                                                                                           requirements for
                                                                                           monitoring are
                                                                                           specified in Sec.
                                                                                           63.3168.
Sec. 63.8(a)(4)..................  Additional Monitoring   No.........................  Subpart IIII does not
                                      Requirements.                                        have monitoring
                                                                                           requirements for
                                                                                           flares.
Sec. 63.8(b).....................  Conduct of Monitoring.  Yes........................  ......................
63.8(c)(1)-(3).....................  Continuous Monitoring   Yes........................  Applies only to
                                      Systems (CMS)                                        monitoring of capture
                                      Operation and                                        system and add-on
                                      Maintenance.                                         control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standards.
                                                                                           Additional
                                                                                           requirements for CMS
                                                                                           operations and
                                                                                           maintenance are
                                                                                           specified in Sec.
                                                                                           63.3168.
Sec. 63.8(c)(4)..................  CMS...................  No.........................  Section 63.3168
                                                                                           specifies the
                                                                                           requirements for the
                                                                                           operation of CMS for
                                                                                           capture systems and
                                                                                           add-on control
                                                                                           devices at sources
                                                                                           using these to comply
                                                                                           with the standards.
Sec. 63.89(c)(5).................  COMS..................  No.........................  Subpart IIII does not
                                                                                           have opacity or
                                                                                           visible emission
                                                                                           standards.

[[Page 376]]

 
Sec. 63.8(c)(6)..................  CMS Requirements......  No.........................  Section 63.3168
                                                                                           specifies the
                                                                                           requirements for
                                                                                           monitoring systems
                                                                                           for capture systems
                                                                                           and add-on control
                                                                                           devices at sources
                                                                                           using these to comply
                                                                                           with the standards.
Sec. 63.8(c)(7)..................  CMS Out-of-Control      No                           ......................
                                      Periods.
Sec. 63.8(c)(8)..................  CMS Out-of-Control      No.........................  Section 63.3120
                                      Periods Reporting.                                   requires reporting of
                                                                                           CMS out-of-control
                                                                                           periods.
Sec. 63.8(d)-(e).................  Quality Control         No.........................  Subpart IIII does not
                                      Program and CMS                                      require the use of
                                      Performance                                          continuous emissions
                                      Evaluation.                                          monitoring systems.
Sec. 63.8(f)(1)-(5)..............  Use of an Alternative   Yes.
                                      Monitoring Method.
Sec. 63.8(f)(6)..................  Alternative to          No.........................  Subpart IIII does not
                                      Relative Accuracy                                    require the use of
                                      Test.                                                continuous emissions
                                                                                           monitoring systems.
Sec. 63.8(g)(1)-(5)..............  Data Reduction........  No.........................  Sections 63.3167 and
                                                                                           63.3168 specify
                                                                                           monitoring data
                                                                                           reduction.
Sec. 63.9(a)-(d).................  Notification            Yes.
                                      Requirements.
Sec. 63.9(e).....................  Notification of         Yes........................  Applies only to
                                      Performance Test.                                    capture system and
                                                                                           add-on control device
                                                                                           performance tests at
                                                                                           sources using these
                                                                                           to comply with the
                                                                                           standards.
Sec. 63.9(f).....................  Notification of         No.........................  Subpart IIII does not
                                      Visible Emissions/                                   have opacity or
                                      Opacity Test.                                        visible emission
                                                                                           standards.
Sec. 63.9(g)(1)-(3)..............  Additional              No.........................  Subpart IIII does not
                                      Notifications When                                   require the use of
                                      Using CMS.                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.9(h).....................  Notification of         Yes........................  Section 63.3110
                                      Compliance Status.                                   specifies the dates
                                                                                           for submitting the
                                                                                           notification of
                                                                                           compliance status.
Sec. 63.9(i).....................  Adjustment of           Yes........................  ......................
                                      Submittal Deadlines.
Sec. 63.9(j).....................  Change in Previous      Yes.
                                      Information.
Sec. 63.10(a)....................  Recordkeeping/          Yes.
                                      Reporting--Applicabil
                                      ity and General
                                      Information.
Sec. 63.10(b)(1).................  General Recordkeeping   Yes........................  Additional
                                      Requirements.                                        requirements are
                                                                                           specified in Sec.
                                                                                           Sec. 63.3130 and
                                                                                           63.3131.
Sec. 63.10(b)(2)(i)-(v)..........  Recordkeeping Relevant  Yes........................  Requirements for
                                      to Startup, Shutdown,                                startup, shutdown,
                                      and Malfunction                                      and malfunction
                                      Periods and CMS.                                     records only apply to
                                                                                           capture systems and
                                                                                           add-on control
                                                                                           devices used to
                                                                                           comply with the
                                                                                           standards.
Sec. 63.10(b)(2)(vi)-(xi)........  ......................  Yes.
Sec. 63.10(b)(2)(xii)............  Records...............  Yes.
Sec. 63.10(b)(2)(xiii)...........  ......................  No.........................  Subpart IIII does not
                                                                                           require the use of
                                                                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.10(b)(2)(xiv)............  ......................  Yes.
Sec. 63.10(b)(3).................  Recordkeeping           Yes.
                                      Requirements for
                                      Applicability
                                      Determinations.
Sec. 63.10(c)(1)-(6).............  Additional              Yes.
                                      Recordkeeping
                                      Requirements for
                                      Sources with CMS.
Sec. 63.10(c)(7)-(8).............  ......................  No.........................  The same records are
                                                                                           required in Sec.
                                                                                           63.3120(a)(6).
Sec. 63.10(c)(9)-(15)............  ......................  Yes                          ......................
Sec. 63.10(d)(1).................  General Reporting       Yes........................  Additional
                                      Requirements.                                        requirements are
                                                                                           specified in Sec.
                                                                                           63.3120.
Sec. 63.10(d)(2).................  Report of Performance   Yes........................  Additional
                                      Test Results.                                        requirements are
                                                                                           specified in Sec.
                                                                                           63.3120(b).

[[Page 377]]

 
Sec. 63.10(d)(3).................  Reporting Opacity or    No.........................  Subpart IIII does not
                                      Visible Emissions                                    require opacity or
                                      Observations.                                        visible emissions
                                                                                           observations.
Sec. 63.10(d)(4).................  Progress Reports for    Yes.
                                      Sources With
                                      Compliance Extensions.
Sec. 63.10(d)(5).................  Startup, Shutdown, and  Yes........................  Applies only to
                                      Malfunction Reports.                                 capture systems and
                                                                                           add-on control
                                                                                           devices used to
                                                                                           comply with the
                                                                                           standards.
Sec. 63.10(e)(1)-(2).............  Additional CMS Reports  No.........................  Subpart IIII does not
                                                                                           require the use of
                                                                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.10(e)(3).................  Excess Emissions/CMS    No.........................  Section 63.3120(b)
                                      Performance Reports.                                 specifies the
                                                                                           contents of periodic
                                                                                           compliance reports.
Sec. 63.10(e)(4).................  COMS Data Reports.....  No.........................  Subpart IIII does not
                                                                                           specify requirements
                                                                                           for opacity or COMS.
Sec. 63.10(f)....................  Recordkeeping/          Yes                          ......................
                                      Reporting Waiver.
Sec. 63.11.......................  Control Device          No.........................  Subpart IIII does not
                                      Requirements/Flares.                                 specify use of flares
                                                                                           for compliance.
Sec. 63.12.......................  State Authority and     Yes.
                                      Delegations.
Sec. 63.13.......................  Addresses.............  Yes.
Sec. 63.14.......................  Incorporation by        Yes.
                                      Reference.
Sec. 63.15.......................  Availability of         Yes.
                                      Information/
                                      Confidentiality.
----------------------------------------------------------------------------------------------------------------

 Table 3 to Subpart IIII of Part 63.--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

 [You may use the mass fraction values in the following table for solvent blends for which you do not have test data or manufacturer's formulation data]
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                   Average  organic
             Solvent/solvent blend                   CAS. No.     HAP  mass fraction                 Typical organic HAP, percent by mass
--------------------------------------------------------------------------------------------------------------------------------------------------------
1. Toluene.....................................         108-88-3               1.0    Toluene.
2. Xylene(s)...................................        1330-20-7               1.0    Xylenes, ethylbenzene.
3. Hexane......................................         110-54-3               0.5    n-hexane.
4. n-Hexane....................................         110-54-3               1.0    n-hexane.
5. Ethylbenzene................................         100-41-4               1.0    Ethylbenzene.
6. Aliphatic 140...............................  ...............               0      None.
7. Aromatic 100................................  ...............               0.02   1% xylene, 1% cumene.
8. Aromatic 150................................  ...............               0.09   Naphthalene.
9. Aromatic naphtha............................       64742-95-6               0.02   1% xylene, 1% cumene.
10. Aromatic solvent...........................       64742-94-5               0.1    Naphthalene.
11. Exempt mineral spirits.....................        8032-32-4               0      None.
12. Ligroines (VM & P).........................        8032-32-4               0      None.
13. Lactol spirits.............................       64742-89-6               0.15   Toluene.
14. Low aromatic white spirit..................       64742-82-1               0      None.
15. Mineral spirits............................       64742-88-7               0.01   Xylenes.
16. Hydrotreated naphtha.......................       64742-48-9               0      None.
17. Hydrotreated light distillate..............       64742-47-8               0.001  Toluene.
18. Stoddard solvent...........................        8052-41-3               0.01   Xylenes.
19. Super high-flash naphtha...................       64742-95-6               0.05   Xylenes.
20. Varsol[reg] solvent........................        8052-49-3               0.01   0.5% xylenes, 0.5% ethylbenzene.
21. VM & P naphtha.............................       64742-89-8               0.06   3% toluene, 3% xylene.
22. Petroleum distillate mixture...............       68477-31-6               0.08   4% naphthalene, 4% biphenyl.
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 378]]

 Table 4 to Subpart IIII of Part 63.--Default Organic HAP Mass Fraction 
                for Petroleum Solvent Groups a

 [You may use the mass fraction values in the following table for solvent blends for which you do not have test
                                    data or manufacturer's formulation data]
----------------------------------------------------------------------------------------------------------------
                                     Average
          Solvent type             organic HAP                 Typical organic HAP, percent by mass
                                  mass fraction
----------------------------------------------------------------------------------------------------------------
Aliphatic \b\..................             0.03  1% Xylene, 1% Toluene, and 1% Ethylbenzene.
Aromatic \c\...................             0.06  4% Xylene, 1% Toluene, and 1% Ethylbenzene.
----------------------------------------------------------------------------------------------------------------
\a\ Use this table only if the solvent blend does not match any of the solvent blends in Table 3 to this
  subpart, and you only know whether the blend is aliphatic or aromatic.
\b\ e.g., Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed Hydrocarbon, Aliphatic Hydrocarbon,
  Aliphatic Naphtha, Naphthol Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent Naphtha,
  Solvent Blend.
\c\ e.g., Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha, Light Aromatic Naphtha, Light Aromatic
  Hydrocarbons, Aromatic Hydrocarbons, Light Aromatic Solvent.

    Appendix A to Subpart IIII of Part 63--Determination of Capture 
Efficiency of Automobile and Light-Duty Truck Spray Booth Emissions From 
               Solvent-borne Coatings Using Panel Testing

    1.0 Applicability, Principle, and Summary of Procedure.
    1.1 Applicability.
    This procedure applies to the determination of capture efficiency of 
automobile and light-duty truck spray booth emissions from solvent-borne 
coatings using panel testing. This procedure can be used to determine 
capture efficiency for partially controlled spray booths (e.g., 
automated spray zones controlled and manual spray zones not controlled) 
and for fully controlled spray booths.
    1.2 Principle.
    1.2.1 The volatile organic compounds (VOC) associated with the 
coating solids deposited on a part (or panel) in a controlled spray 
booth zone (or group of contiguous controlled spray booth zones) 
partition themselves between the VOC that volatilize in the controlled 
spray booth zone (principally between the spray gun and the part) and 
the VOC that remain on the part (or panel) when the part (or panel) 
leaves the controlled spray booth zone. For solvent-borne coatings 
essentially all of the VOC associated with the coating solids deposited 
on a part (or panel) in a controlled spray booth zone that volatilize in 
the controlled spray booth zone pass through the waterwash and are 
exhausted from the controlled spray booth zone to the control device.
    1.2.2 The VOC associated with the overspray coating solids in a 
controlled spray booth zone partition themselves between the VOC that 
volatilize in the controlled spray booth zone and the VOC that are still 
tied to the overspray coating solids when the overspray coating solids 
hit the waterwash. For solvent-borne coatings almost all of the VOC 
associated with the overspray coating solids that volatilize in the 
controlled spray booth zone pass through the waterwash and are exhausted 
from the controlled spray booth zone to the control device. The exact 
fate of the VOC still tied to the overspray coating solids when the 
overspray coating solids hit the waterwash is unknown. This procedure 
assumes that none of the VOC still tied to the overspray coating solids 
when the overspray coating solids hit the waterwash are captured and 
delivered to the control device. Much of this VOC may become entrained 
in the water along with the overspray coating solids. Most of the VOC 
that become entrained in the water along with the overspray coating 
solids leave the water, but the point at which this VOC leave the water 
is unknown. Some of the VOC still tied to the overspray coating solids 
when the overspray coating solids hit the waterwash may pass through the 
waterwash and be exhausted from the controlled spray booth zone to the 
control device.
    1.2.3 This procedure assumes that the portion of the VOC associated 
with the overspray coating solids in a controlled spray booth zone that 
volatilizes in the controlled spray booth zone, passes through the 
waterwash and is exhausted from the controlled spray booth zone to the 
control device is equal to the portion of the VOC associated with the 
coating solids deposited on a part (or panel) in that controlled spray 
booth zone that volatilizes in the controlled spray booth zone, passes 
through the waterwash, and is exhausted from the controlled spray booth 
zone to the control device. This assumption is equivalent to treating 
all of the coating solids sprayed in the controlled spray booth zone as 
if they are deposited coating solids (i.e., assuming 100 percent 
transfer efficiency) for purposes of using a panel test to determine 
spray booth capture efficiency.
    1.2.4 This is a conservative (low) assumption for the portion of the 
VOC associated with the overspray coating solids in a controlled spray 
booth zone that volatilizes in the controlled spray booth zone. Thus, 
this assumption results in an underestimate of conservative capture 
efficiency. The overspray coating solids have more travel time and 
distance from the spray gun to the waterwash than the deposited coating 
solids have between the spray gun and the part (or

[[Page 379]]

panel). Therefore, the portion of the VOC associated with the overspray 
coating solids in a controlled spray booth zone that volatilizes in the 
controlled spray booth zone should be greater than the portion of the 
VOC associated with the coating solids deposited on a part (or panel) in 
that controlled spray booth zone that volatilizes in that controlled 
spray booth zone.
    1.3 Summary of Procedure.
    1.3.1 A panel test is performed to determine the mass of VOC that 
remains on the panel when the panel leaves a controlled spray booth 
zone. The total mass of VOC associated with the coating solids deposited 
on the panel is calculated.
    1.3.2 The percent of the total VOC associated with the coating 
solids deposited on the panel in the controlled spray booth zone that 
remains on the panel when the panel leaves the controlled section of the 
spray booth is then calculated from the ratio of the two previously 
determined masses. The percent of the total VOC associated with the 
coating solids deposited on the panel in the controlled spray booth zone 
that is captured and delivered to the control device equals 100 minus 
this percentage. (The mass of VOC associated with the coating solids 
deposited on the panel which is volatilized and captured in the 
controlled spray booth zone equals the difference between the total mass 
of VOC associated with the coating solids deposited on the panel and the 
mass of VOC remaining with the coating solids deposited on the panel 
when the panel leaves the controlled spray booth zone.)
    1.3.3 The percent of the total VOC associated with the coating 
sprayed in the controlled spray booth zone that is captured and 
delivered to the control device is assumed to be equal to the percent of 
the total VOC associated with the coating solids deposited on the panel 
in the controlled spray booth zone that is captured and delivered to the 
control device. The percent of the total VOC associated with the coating 
sprayed in the entire spray booth that is captured and delivered to the 
control device can be calculated by multiplying the percent of the total 
VOC associated with the coating sprayed in the controlled spray booth 
zone that is captured and delivered to the control device by the 
fraction of coating sprayed in the spray booth that is sprayed in the 
controlled spray booth zone.
    2.0 Procedure.
    2.1 You may conduct panel testing to determine the capture 
efficiency of spray booth emissions. You must follow the instructions 
and calculations in this appendix A, and use the panel testing 
procedures in ASTM Method D5087-02, ``Standard Test Method for 
Determining Amount of Volatile Organic Compound (VOC) Released from 
Solventborne Automotive Coatings and Available for Removal in a VOC 
Control Device (Abatement)'' (incorporated by reference, see Sec. 
63.14), or the guidelines presented in ``Protocol for Determining Daily 
Volatile Organic Compound Emission Rate of Automobile and Light-Duty 
Truck Topcoat Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-2002-
0093 and Docket ID No. A-2001-22). You must weigh panels at the points 
described in section 2.5 of this appendix A and perform calculations as 
described in sections 3 and 4 of this appendix A. You may conduct panel 
tests on the production paint line in your facility or in a laboratory 
simulation of the production paint line in your facility.
    2.2 You may conduct panel testing on representative coatings as 
described in ``Protocol for Determining Daily Volatile Organic Compound 
Emission Rate of Automobile and Light-Duty Truck Topcoat Operations,'' 
EPA-450/3-88-018 (Docket ID No. OAR-2002-0093 and Docket ID No. A-2001-
22). If you panel test representative coatings, then you may calculate 
either a unique percent capture efficiency value for each coating 
grouped with that representative coating, or a composite percent capture 
efficiency value for the group of coatings. If you panel test each 
coating, then you must convert the panel test result for each coating to 
a unique percent capture efficiency value for that coating.
    2.3 Identification of Controlled Spray Booth Zones.
    You must identify each controlled spray booth zone or each group of 
contiguous controlled spray booth zones to be tested. (For example, a 
controlled bell zone immediately followed by a controlled robotic zone.) 
Separate panel tests are required for non-contiguous controlled spray 
booth zones. The flash zone between the last basecoat zone and the first 
clearcoat zone makes these zones non-contiguous.
    2.4 Where to Apply Coating to the Panel.
    If you are conducting a panel test for a single controlled spray 
booth zone, then you must apply coating to the panel only in that 
controlled spray booth zone. If you are conducting a panel test for a 
group of contiguous controlled spray booth zones, then you must apply 
coating to the panel only in that group of contiguous controlled spray 
booth zones.
    2.5 How to Process and When to Weigh the Panel.
    The instructions in this section pertain to panel testing of 
coating, i, or of the coating representing the group of coatings that 
includes coating, i.
    2.5.1 You must weigh the blank panel. (Same as in bake oven panel 
test.) The mass of the blank panel is represented by Wblank,i 
(grams).
    2.5.2 Apply coating, i, or the coating representing coating, i, to 
the panel in the controlled spray booth zone or group of contiguous 
controlled spray booth zones being tested (in plant test), or in a 
simulation of the

[[Page 380]]

controlled spray booth zone or group of contiguous controlled spray 
booth zones being tested (laboratory test).
    2.5.3 Remove and weigh the wet panel as soon as the wet panel leaves 
the controlled spray booth zone or group of contiguous controlled spray 
booth zones being tested. (Different than bake oven panel test.) This 
weighing must be conducted quickly to avoid further evaporation of VOC. 
The mass of the wet panel is represented by Wwet,i (grams).
    2.5.4 Return the wet panel to the point in the coating process or 
simulation of the coating process where it was removed for weighing.
    2.5.5 Allow the panel to travel through the rest of the coating 
process in the plant or laboratory simulation of the coating process. 
You must not apply any more coating to the panel after it leaves the 
controlled spray booth zone (or group of contiguous controlled spray 
booth zones) being tested. The rest of the coating process or simulation 
of the coating process consists of:
    2.5.5.1 All of the spray booth zone(s) or simulation of all of the 
spray booth zone(s) located after the controlled spray booth zone or 
group of contiguous controlled spray booth zones being tested and before 
the bake oven where the coating applied to the panel is cured,
    2.5.5.2 All of the flash-off area(s) or simulation of all of the 
flash-off area(s) located after the controlled spray booth zone or group 
of contiguous controlled spray booth zones being tested and before the 
bake oven where the coating applied to the panel is cured, and
    2.5.5.3 The bake oven or simulation of the bake oven where the 
coating applied to the panel is cured.
    2.5.6 After the panel exits the bake oven, you must cool and weigh 
the baked panel. (Same as in bake oven panel test.) The mass of the 
baked panel is represented by Wbaked,i (grams).
    3.0 Panel Calculations.
    The instructions in this section pertain to panel testing of 
coating, i, or of the coating representing the group of coatings that 
includes coating, i.
    3.1 The mass of coating solids (from coating, i, or from the coating 
representing coating, i, in the panel test) deposited on the panel 
equals the mass of the baked panel minus the mass of the blank panel as 
shown in Equation A-1.
[GRAPHIC] [TIFF OMITTED] TR26AP04.028

Where:

    Wsdep, i = Mass of coating solids (from coating, i, or 
from the coating representing coating, i, in the panel test) deposited 
on the panel, grams.

    3.2 The mass of VOC (from coating, i, or from the coating 
representing coating, i, in the panel test) remaining on the wet panel 
when the wet panel leaves the controlled spray booth zone or group of 
contiguous controlled spray booth zones being tested equals the mass of 
the wet panel when the wet panel leaves the controlled spray booth zone 
or group of contiguous controlled spray booth zones being tested minus 
the mass of the baked panel as shown in Equation A-2.
[GRAPHIC] [TIFF OMITTED] TR26AP04.029

Where:

Wrem,i = Mass of VOC (from coating, i, or from the coating 
          representing coating, i, in the panel test) remaining on the 
          wet panel when the wet panel leaves the controlled spray booth 
          zone or group of contiguous controlled spray booth zones being 
          tested, grams.

    3.3 Calculate the mass of VOC (from coating, i, or from the coating 
representing coating, i, in the panel test) remaining on the wet panel 
when the wet panel leaves the controlled spray booth zone or group of 
contiguous controlled spray booth zones being tested per mass of coating 
solids deposited on the panel as shown in Equation A-3.
[GRAPHIC] [TIFF OMITTED] TR26AP04.030

Where:

Pm,i = Mass of VOC (from coating, i, or from the coating 
          representing coating, i, in the panel test) remaining on the 
          wet panel when the wet panel leaves the controlled spray booth 
          zone or group of contiguous controlled spray booth zones being 
          tested per mass of coating solids deposited on the panel, 
          grams of VOC remaining per gram of coating solids deposited.
Wrem, i = Mass of VOC (from coating, i, or from the coating 
          representing coating, i, in the panel test) remaining on the 
          wet panel when the wet panel leaves the controlled spray booth 
          zone or group of contiguous controlled spray booth zones being 
          tested, grams.

[[Page 381]]

Wsdep,i = Mass of coating solids (from coating, i, or from 
          the coating representing coating, i, in the panel test) 
          deposited on the panel, grams.

    4.0 Converting Panel Result to Percent Capture.
    The instructions in this section pertain to panel testing of for 
coating, i, or of the coating representing the group of coatings that 
includes coating, i.
    4.1 If you panel test representative coatings, then you may convert 
the panel test result for each representative coating from section 3.3 
of this appendix A either to a unique percent capture efficiency value 
for each coating grouped with that representative coating by using 
coating specific values for the mass fraction coating solids and mass 
fraction VOC in section 4.2 of this appendix A, or to a composite 
percent capture efficiency value for the group of coatings by using the 
average values for the group of coatings for mass fraction coating 
solids and mass fraction VOC in section 4.2 of this appendix A. If you 
panel test each coating, then you must convert the panel test result for 
each coating to a unique percent capture efficiency value by using 
coating specific values for the mass fraction coating solids and mass 
fraction VOC in section 4.2 of this appendix A. The mass fraction of VOC 
in the coating and the mass fraction of solids in the coating must be 
determined by Method 24 (appendix A to 40 CFR part 60) or by following 
the guidelines for combining analytical VOC content and formulation 
solvent content presented in ``Protocol for Determining Daily Volatile 
Organic Compound Emission Rate of Automobile and Light-Duty Truck 
Topcoat Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-2002-0093 and 
Docket ID No. A-2001-22).
    4.2 The percent of VOC for coating, i, or composite percent of VOC 
for the group of coatings including coating, i, associated with the 
coating solids deposited on the panel that remains on the wet panel when 
the wet panel leaves the controlled spray booth zone or group of 
contiguous controlled spray booth zones being tested is calculated using 
Equation A-4.
[GRAPHIC] [TIFF OMITTED] TR26AP04.031

Where:

Pvocpan,i = Percent of VOC for coating, i, or composite 
          percent of VOC for the group of coatings including coating, i, 
          associated with the coating solids deposited on the panel that 
          remains on the wet panel when the wet panel leaves the 
          controlled spray booth zone (or group of contiguous controlled 
          spray booth zones) being tested, percent.
Pm,i = Mass of VOC (from coating, i, or from the coating 
          representing coating, i, in the panel test) remaining on the 
          wet panel when the wet panel leaves the controlled spray booth 
          zone or group of contiguous controlled spray booth zones being 
          tested per mass of coating solids deposited on the panel, 
          grams of VOC remaining per gram of coating solids deposited.
Ws,i = Mass fraction of coating solids for coating, i, or 
          average mass fraction of coating solids for the group of 
          coatings including coating, i, grams coating solids per gram 
          coating, determined by Method 24 (appendix A to 40 CFR part 
          60) or by following the guidelines for combining analytical 
          VOC content and formulation solvent content presented in 
          ``Protocol for Determining Daily Volatile Organic Compound 
          Emission Rate of Automobile and Light-Duty Truck Topcoat 
          Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-2002-0093 
          and Docket ID No. A-2001-22).
Wvocc,i = Mass fraction of VOC in coating, i, or average mass 
          fraction of VOC for the group of coatings including coating, 
          i, grams VOC per grams coating, determined by Method 24 
          (appendix A to 40 CFR part 60) or the guidelines for combining 
          analytical VOC content and formulation solvent content 
          presented in ``Protocol for Determining Daily Volatile Organic 
          Compound Emission Rate of Automobile and Light-Duty Truck 
          Topcoat Operations,'' EPA-450/3-88-018 (Docket ID No. OAR-
          2002-0093 and Docket ID No. A-2001-22).

    4.3 The percent of VOC for coating, i, or composite percent of VOC 
for the group of coatings including coating, i, associated with the 
coating sprayed in the controlled spray booth zone (or group of 
contiguous controlled spray booth zones) being tested that is captured 
in the controlled spray booth zone or group of contiguous controlled 
spray booth zones being tested, CEzone,i (percent), is 
calculated using Equation A-5.
[GRAPHIC] [TIFF OMITTED] TR26AP04.032

Where:

CEzone,i = Capture efficiency for coating, i, or for the 
          group of coatings including coating, i, in the controlled 
          spray booth zone

[[Page 382]]

          or group of contiguous controlled spray booth zones being 
          tested as a percentage of the VOC in the coating, i, or of the 
          group of coatings including coating, i, sprayed in the 
          controlled spray booth zone or group of contiguous controlled 
          spray booth zones being tested, percent.

    4.4 Calculate the percent of VOC for coating, i, or composite 
percent of VOC for the group of coatings including coating, i, 
associated with the entire volume of coating, i, or with the total 
volume of all of the coatings grouped with coating, i, sprayed in the 
entire spray booth that is captured in the controlled spray booth zone 
or group of contiguous controlled spray booth zones being tested, using 
Equation A-6. The volume of coating, i, or of the group of coatings 
including coating, i, sprayed in the controlled spray booth zone or 
group of contiguous controlled spray booth zones being tested, and the 
volume of coating, i, or of the group of coatings including coating, i, 
sprayed in the entire spray booth may be determined from gun on times 
and fluid flow rates or from direct measurements of coating usage.
[GRAPHIC] [TIFF OMITTED] TR26AP04.033

Where:

CEi = Capture efficiency for coating, i, or for the group of 
          coatings including coating, i, in the controlled spray booth 
          zone (or group of contiguous controlled spray booth zones) 
          being tested as a percentage of the VOC in the coating, i, or 
          of the group of coatings including coating, i, sprayed in the 
          entire spray booth in which the controlled spray booth zone 
          (or group of contiguous controlled spray booth zones) being 
          tested, percent.
Vzone,i = Volume of coating, i, or of the group of coatings 
          including coating, i, sprayed in the controlled spray booth 
          zone or group of contiguous controlled spray booth zones being 
          tested, liters.
Vbooth,i = Volume of coating, i, or of the group of coatings 
          including coating, i, sprayed in the entire spray booth 
          containing the controlled spray booth zone (or group of 
          contiguous controlled spray booth zones) being tested, liters.

    4.5 If you conduct multiple panel tests for the same coating or same 
group of coatings in the same spray booth (either because the coating or 
group of coatings is controlled in non-contiguous zones of the spray 
booth, or because you choose to conduct separate panel tests for 
contiguous controlled spray booth zones), then you may add the result 
from section 4.4 for each such panel test to get the total capture 
efficiency for the coating or group of coatings over all of the 
controlled zones in the spray booth for the coating or group of 
coatings.



 Subpart JJJJ_National Emission Standards for Hazardous Air Pollutants: 
                       Paper and Other Web Coating

    Source: 67 FR 72341, Dec. 4, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.3280  What is in this subpart?

    This subpart describes the actions you must take to reduce emissions 
of organic hazardous air pollutants (HAP) from paper and other web 
coating operations. This subpart establishes emission standards for web 
coating lines and specifies what you must do to comply if you own or 
operate a facility with web coating lines that is a major source of HAP. 
Certain requirements apply to all who are subject to this subpart; 
others depend on the means you use to comply with an emission standard.



Sec. 63.3290  Does this subpart apply to me?

    The provisions of this subpart apply to each new and existing 
facility that is a major source of HAP, as defined in Sec. 63.2, at 
which web coating lines are operated.



Sec. 63.3300  Which of my emission sources are affected by this subpart?

    The affected source subject to this subpart is the collection of all 
web coating lines at your facility. This includes web coating lines 
engaged in the coating of metal webs that are used in flexible 
packaging, and web coating lines engaged in the coating of fabric 
substrates for use in pressure sensitive tape and abrasive materials. 
Web coating lines specified in paragraphs (a) through (g) of this 
section are not part of the affected source of this subpart.

[[Page 383]]

    (a) Any web coating line that is stand-alone coating equipment under 
subpart KK of this part (national emission standards for the printing 
and publishing industry) which the owner or operator includes in the 
affected source under subpart KK.
    (b) Any web coating line that is a product and packaging rotogravure 
or wide-web flexographic press under subpart KK of this part (national 
emission standards for the printing and publishing industry) which is 
included in the affected source under subpart KK.
    (c) Web coating in lithography, screenprinting, letterpress, and 
narrow-web flexographic printing processes.
    (d) Any web coating line subject to subpart EE of this part 
(national emission standards for magnetic tape manufacturing 
operations).
    (e) Any web coating line that will be subject to the national 
emission standards for hazardous air pollutants (NESHAP) for surface 
coating of metal coil currently under development.
    (f) Any web coating line that will be subject to the NESHAP for the 
printing, coating, and dyeing of fabric and other textiles currently 
under development. This would include any web coating line that coats 
both a paper or other web substrate and a fabric or other textile 
substrate, except for a fabric substrate used for pressure sensitive 
tape and abrasive materials.
    (g) Any web coating line that is defined as research or laboratory 
equipment in Sec. 63.3310.



Sec. 63.3310  What definitions are used in this subpart?

    All terms used in this subpart that are not defined in this section 
have the meaning given to them in the Clean Air Act (CAA) and in subpart 
A of this part.
    Always-controlled work station means a work station associated with 
a dryer from which the exhaust is delivered to a control device with no 
provision for the dryer exhaust to bypass the control device unless 
there is an interlock to interrupt and prevent continued coating during 
a bypass. Sampling lines for analyzers, relief valves needed for safety 
purposes, and periodic cycling of exhaust dampers to ensure safe 
operation are not considered bypass lines.
    Applied means, for the purposes of this subpart, the amount of 
organic HAP, coating material, or coating solids (as appropriate for the 
emission standards in Sec. 63.3320(b)) used by the affected source 
during the compliance period.
    As-applied means the condition of a coating at the time of 
application to a substrate, including any added solvent.
    As-purchased means the condition of a coating as delivered to the 
user.
    Capture efficiency means the fraction of all organic HAP emissions 
generated by a process that is delivered to a control device, expressed 
as a percentage.
    Capture system means a hood, enclosed room, or other means of 
collecting organic HAP emissions into a closed-vent system that exhausts 
to a control device.
    Car-seal means a seal that is placed on a device that is used to 
change the position of a valve or damper (e.g., from open to closed) in 
such a way that the position of the valve or damper cannot be changed 
without breaking the seal.
    Coating material(s) means all inks, varnishes, adhesives, primers, 
solvents, reducers, and other coating materials applied to a substrate 
via a web coating line. Materials used to form a substrate are not 
considered coating materials.
    Control device means a device such as a solvent recovery device or 
oxidizer which reduces the organic HAP in an exhaust gas by recovery or 
by destruction.
    Control device efficiency means the ratio of organic HAP emissions 
recovered or destroyed by a control device to the total organic HAP 
emissions that are introduced into the control device, expressed as a 
percentage.
    Day means a 24-consecutive-hour period.
    Deviation means any instance in which an affected source, subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including any operating limit) or work practice standard;

[[Page 384]]

    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during start-up, 
shutdown, or malfunction, regardless of whether or not such failure is 
permitted by this subpart.
    Existing affected source means any affected source the construction 
or reconstruction of which is commenced on or before September 13, 2000, 
and has not undergone reconstruction as defined in Sec. 63.2.
    Fabric means any woven, knitted, plaited, braided, felted, or non-
woven material made of filaments, fibers, or yarns including thread. 
This term includes material made of fiberglass, natural fibers, 
synthetic fibers, or composite materials.
    Facility means all contiguous or adjoining property that is under 
common ownership or control, including properties that are separated 
only by a road or other public right-of-way.
    Flexible packaging means any package or part of a package the shape 
of which can be readily changed. Flexible packaging includes, but is not 
limited to, bags, pouches, labels, liners and wraps utilizing paper, 
plastic, film, aluminum foil, metalized or coated paper or film, or any 
combination of these materials.
    Formulation data means data on the organic HAP mass fraction, 
volatile matter mass fraction, or coating solids mass fraction of a 
material that is generated by the manufacturer or means other than a 
test method specified in this subpart or an approved alternative method.
    HAP means hazardous air pollutants.
    HAP applied means the organic HAP content of all coating materials 
applied to a substrate by a web coating line at an affected source.
    Intermittently-controlled work station means a work station 
associated with a dryer with provisions for the dryer exhaust to be 
delivered to or diverted from a control device through a bypass line, 
depending on the position of a valve or damper. Sampling lines for 
analyzers, relief valves needed for safety purposes, and periodic 
cycling of exhaust dampers to ensure safe operation are not considered 
bypass lines.
    Metal coil means a continuous metal strip that is at least 0.15 
millimeter (0.006 inch) thick which is packaged in a roll or coil prior 
to coating. After coating, it may or may not be rewound into a roll or 
coil. Metal coil does not include metal webs that are coated for use in 
flexible packaging.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    Never-controlled work station means a work station that is not 
equipped with provisions by which any emissions, including those in the 
exhaust from any associated dryer, may be delivered to a control device.
    New affected source means any affected source the construction or 
reconstruction of which is commenced after September 13, 2000.
    Overall organic HAP control efficiency means the total efficiency of 
a capture and control system.
    Pressure sensitive tape means a flexible backing material with a 
pressure-sensitive adhesive coating on one or both sides of the backing. 
Examples include, but are not limited to, duct/duct insulation tape and 
medical tape.
    Research or laboratory equipment means any equipment for which the 
primary purpose is to conduct research and development into new 
processes and products where such equipment is operated under the close 
supervision of technically trained personnel and is not engaged in the 
manufacture of products for commercial sale in commerce except in a de 
minimis manner.
    Rewind or cutting station means a unit from which substrate is 
collected at the outlet of a web coating line.
    Uncontrolled coating line means a coating line consisting of only 
never-controlled work stations.
    Unwind or feed station means a unit from which substrate is fed to a 
web coating line.
    Web means a continuous substrate (e.g., paper, film, foil) which is 
flexible enough to be wound or unwound as rolls.

[[Page 385]]

    Web coating line means any number of work stations, of which one or 
more applies a continuous layer of coating material across the entire 
width or any portion of the width of a web substrate, and any associated 
curing/drying equipment between an unwind or feed station and a rewind 
or cutting station.
    Work station means a unit on a web coating line where coating 
material is deposited onto a web substrate.

                 Emission Standards and Compliance Dates



Sec. 63.3320  What emission standards must I meet?

    (a) If you own or operate any affected source that is subject to the 
requirements of this subpart, you must comply with these requirements on 
and after the compliance dates as specified in Sec. 63.3330.
    (b) You must limit organic HAP emissions to the level specified in 
paragraph (b)(1), (2), (3), or (4) of this section.
    (1) No more than 5 percent of the organic HAP applied for each month 
(95 percent reduction) at existing affected sources, and no more than 2 
percent of the organic HAP applied for each month (98 percent reduction) 
at new affected sources; or
    (2) No more than 4 percent of the mass of coating materials applied 
for each month at existing affected sources, and no more than 1.6 
percent of the mass of coating materials applied for each month at new 
affected sources; or
    (3) No more than 20 percent of the mass of coating solids applied 
for each month at existing affected sources, and no more than 8 percent 
of the coating solids applied for each month at new affected sources.
    (4) If you use an oxidizer to control organic HAP emissions, operate 
the oxidizer such that an outlet organic HAP concentration of no greater 
than 20 parts per million by volume (ppmv) by compound on a dry basis is 
achieved and the efficiency of the capture system is 100 percent.
    (c) You must demonstrate compliance with this subpart by following 
the procedures in Sec. 63.3370.



Sec. 63.3321  What operating limits must I meet?

    (a) For any web coating line or group of web coating lines for which 
you use add-on control devices, unless you use a solvent recovery system 
and conduct a liquid-liquid material balance, you must meet the 
operating limits specified in Table 1 to this subpart or according to 
paragraph (b) of this section. These operating limits apply to emission 
capture systems and control devices, and you must establish the 
operating limits during the performance test according to the 
requirements in Sec. 63.3360(e)(3). You must meet the operating limits 
at all times after you establish them.
    (b) If you use an add-on control device other than those listed in 
Table 1 to this subpart or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.3330  When must I comply?

    (a) If you own or operate an existing affected source subject to the 
provisions of this subpart, you must comply by the compliance date. The 
compliance date for existing affected sources in this subpart is 
December 5, 2005. You must complete any performance test required in 
Sec. 63.3360 within the time limits specified in Sec. 63.7(a)(2).
    (b) If you own or operate a new affected source subject to the 
provisions of this subpart, your compliance date is immediately upon 
start-up of the new affected source or by December 4, 2002, whichever is 
later. You must complete any performance test required in Sec. 63.3360 
within the time limits specified in Sec. 63.7(a)(2).
    (c) If you own or operate a reconstructed affected source subject to 
the provisions of this subpart, your compliance date is immediately upon 
startup of the affected source or by December 4, 2002, whichever is 
later. Existing affected sources which have undergone reconstruction as 
defined in Sec. 63.2 are subject to the requirements for new affected 
sources. The costs associated with the purchase and installation of air 
pollution control equipment are not considered in determining whether 
the

[[Page 386]]

existing affected source has been reconstructed. Additionally, the costs 
of retrofitting and replacing of equipment that is installed 
specifically to comply with this subpart are not considered 
reconstruction costs. You must complete any performance test required in 
Sec. 63.3360 within the time limits specified in Sec. 63.7(a)(2).

General Requirements for Compliance With the Emission Standards and for 
                    Monitoring and Performance Tests



Sec. 63.3340  What general requirements must I meet to comply with the 
standards?

    Table 2 to this subpart specifies the provisions of subpart A of 
this part that apply if you are subject to this subpart, such as 
startup, shutdown, and malfunction plans (SSMP) in Sec. 63.6(e)(3) for 
affected sources using a control device to comply with the emission 
standards.



Sec. 63.3350  If I use a control device to comply with the emission 
standards, what monitoring must I do?

    (a) A summary of monitoring you must do follows:

------------------------------------------------------------------------
 If you operate a web coating
line, and have the following:                Then you must:
------------------------------------------------------------------------
(1) Intermittently-controlled  Record parameters related to possible
 work stations.                 exhaust flow bypass of control device
                                and to coating use (Sec. 63.3350(c)).
(2) Solvent recovery unit....  Operate continuous emission monitoring
                                system and perform quarterly audits or
                                determine volatile matter recovered and
                                conduct a liquid-liquid material balance
                                (Sec. 63.3350(d)).
(3) Control Device...........  Operate continuous parameter monitoring
                                system (Sec. 63.3350(e)).
(4) Capture system...........  Monitor capture system operating
                                parameter (Sec. 63.3350(f)).
------------------------------------------------------------------------

    (b) Following the date on which the initial performance test of a 
control device is completed to demonstrate continuing compliance with 
the standards, you must monitor and inspect each capture system and each 
control device used to comply with Sec. 63.3320. You must install and 
operate the monitoring equipment as specified in paragraphs (c) and (f) 
of this section.
    (c) Bypass and coating use monitoring. If you own or operate web 
coating lines with intermittently-controlled work stations, you must 
monitor bypasses of the control device and the mass of each coating 
material applied at the work station during any such bypass. If using a 
control device for complying with the requirements of this subpart, you 
must demonstrate that any coating material applied on a never-controlled 
work station or an intermittently-controlled work station operated in 
bypass mode is allowed in your compliance demonstration according to 
Sec. 63.3370(n) and (o). The bypass monitoring must be conducted using 
at least one of the procedures in paragraphs (c)(1) through (4) of this 
section for each work station and associated dryer.
    (1) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that provides a record indicating whether the 
exhaust stream from the dryer was directed to the control device or was 
diverted from the control device. The time and flow control position 
must be recorded at least once per hour as well as every time the flow 
direction is changed. A flow control position indicator must be 
installed at the entrance to any bypass line that could divert the 
exhaust stream away from the control device to the atmosphere.
    (2) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. A visual inspection of the seal or closure mechanism must 
be performed at least once every month to ensure that the valve or 
damper is maintained in the closed position, and the exhaust stream is 
not diverted through the bypass line.

[[Page 387]]

    (3) Valve closure continuous monitoring. Ensure that any bypass line 
valve or damper is in the closed position through continuous monitoring 
of valve position when the emission source is in operation and is using 
a control device for compliance with the requirements of this subpart. 
The monitoring system must be inspected at least once every month to 
verify that the monitor will indicate valve position.
    (4) Automatic shutdown system. Use an automatic shutdown system in 
which the web coating line is stopped when flow is diverted away from 
the control device to any bypass line when the control device is in 
operation. The automatic system must be inspected at least once every 
month to verify that it will detect diversions of flow and would shut 
down operations in the event of such a diversion.
    (d) Solvent recovery unit. If you own or operate a solvent recovery 
unit to comply with Sec. 63.3320, you must meet the requirements in 
either paragraph (d)(1) or (2) of this section depending on how control 
efficiency is determined.
    (1) Continuous emission monitoring system (CEMS). If you are 
demonstrating compliance with the emission standards in Sec. 63.3320 
through continuous emission monitoring of a control device, you must 
install, calibrate, operate, and maintain the CEMS according to 
paragraphs (d)(1)(i) through (iii) of this section.
    (i) Measure the total organic volatile matter mass flow rate at both 
the control device inlet and the outlet such that the reduction 
efficiency can be determined. Each continuous emission monitor must 
comply with performance specification 6, 8, or 9 of 40 CFR part 60, 
appendix B, as appropriate.
    (ii) You must follow the quality assurance procedures in procedure 
1, appendix F of 40 CFR part 60. In conducting the quarterly audits of 
the monitors as required by procedure 1, appendix F, you must use 
compounds representative of the gaseous emission stream being 
controlled.
    (iii) You must have valid data from at least 90 percent of the hours 
during which the process is operated.
    (2) Liquid-liquid material balance. If you are demonstrating 
compliance with the emission standards in Sec. 63.3320 through liquid-
liquid material balance, you must install, calibrate, maintain, and 
operate according to the manufacturer's specifications a device that 
indicates the cumulative amount of volatile matter recovered by the 
solvent recovery device on a monthly basis. The device must be certified 
by the manufacturer to be accurate to within 2.0 
percent by mass.
    (e) Continuous parameter monitoring system (CPMS). If you are using 
a control device to comply with the emission standards in Sec. 63.3320, 
you must install, operate, and maintain each CPMS specified in 
paragraphs (e)(9) and (10) and (f) of this section according to the 
requirements in paragraphs (e)(1) through (8) of this section. You must 
install, operate, and maintain each CPMS specified in paragraph (c) of 
this section according to paragraphs (e)(5) through (7) of this section.
    (1) Each CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation to have a valid hour 
of data.
    (2) You must have valid data from at least 90 percent of the hours 
during which the process operated.
    (3) You must determine the hourly average of all recorded readings 
according to paragraphs (e)(3)(i) and (ii) of this section.
    (i) To calculate a valid hourly value, you must have at least three 
of four equally spaced data values from that hour from a continuous 
monitoring system (CMS) that is not out-of-control.
    (ii) Provided all of the readings recorded in accordance with 
paragraph (e)(3) of this section clearly demonstrate continuous 
compliance with the standard that applies to you, then you are not 
required to determine the hourly average of all recorded readings.
    (4) You must determine the rolling 3-hour average of all recorded 
readings for each operating period. To calculate the average for each 3-
hour averaging period, you must have at least two of three of the hourly 
averages for that period using only average values that are based on 
valid data (i.e., not from out-of-control periods).

[[Page 388]]

    (5) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (6) At all times, you must maintain the monitoring system in proper 
working order including, but not limited to, maintaining necessary parts 
for routine repairs of the monitoring equipment.
    (7) Except for monitoring malfunctions, associated repairs, or 
required quality assurance or control activities (including calibration 
checks or required zero and span adjustments), you must conduct all 
monitoring at all times that the unit is operating. Data recorded during 
monitoring malfunctions, associated repairs, out-of-control periods, or 
required quality assurance or control activities shall not be used for 
purposes of calculating the emissions concentrations and percent 
reductions specified in Sec. 63.3370. You must use all the valid data 
collected during all other periods in assessing compliance of the 
control device and associated control system. A monitoring malfunction 
is any sudden, infrequent, not reasonably preventable failure of the 
monitoring system to provide valid data. Monitoring failures that are 
caused in part by poor maintenance or careless operation are not 
malfunctions.
    (8) Any averaging period for which you do not have valid monitoring 
data and such data are required constitutes a deviation, and you must 
notify the Administrator in accordance with Sec. 63.3400(c).
    (9) Oxidizer. If you are using an oxidizer to comply with the 
emission standards, you must comply with paragraphs (e)(9)(i) through 
(iii) of this section.
    (i) Install, calibrate, maintain, and operate temperature monitoring 
equipment according to the manufacturer's specifications. The 
calibration of the chart recorder, data logger, or temperature indicator 
must be verified every 3 months or the chart recorder, data logger, or 
temperature indicator must be replaced. You must replace the equipment 
whether you choose not to perform the calibration or the equipment 
cannot be calibrated properly.
    (ii) For an oxidizer other than a catalytic oxidizer, install, 
calibrate, operate, and maintain a temperature monitoring device 
equipped with a continuous recorder. The device must have an accuracy of 
1 percent of the temperature being monitored in 
degrees Celsius, or 1 [deg]Celsius, whichever is 
greater. The thermocouple or temperature sensor must be installed in the 
combustion chamber at a location in the combustion zone.
    (iii) For a catalytic oxidizer, install, calibrate, operate, and 
maintain a temperature monitoring device equipped with a continuous 
recorder. The device must be capable of monitoring temperature with an 
accuracy of 1 percent of the temperature being 
monitored in degrees Celsius or  1 degree Celsius, 
whichever is greater. The thermocouple or temperature sensor must be 
installed in the vent stream at the nearest feasible point to the inlet 
and outlet of the catalyst bed. Calculate the temperature rise across 
the catalyst.
    (10) Other types of control devices. If you use a control device 
other than an oxidizer or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of an alternative monitoring method under 
Sec. 63.8(f).
    (f) Capture system monitoring. If you are complying with the 
emission standards in Sec. 63.3320 through the use of a capture system 
and control device for one or more web coating lines, you must develop a 
site-specific monitoring plan containing the information specified in 
paragraphs (f)(1) and (2) of this section for these capture systems. You 
must monitor the capture system in accordance with paragraph (f)(3) of 
this section. You must make the monitoring plan available for inspection 
by the permitting authority upon request.
    (1) The monitoring plan must:
    (i) Identify the operating parameter to be monitored to ensure that 
the capture efficiency determined during the initial compliance test is 
maintained; and
    (ii) Explain why this parameter is appropriate for demonstrating 
ongoing compliance; and
    (iii) Identify the specific monitoring procedures.

[[Page 389]]

    (2) The monitoring plan must specify the operating parameter value 
or range of values that demonstrate compliance with the emission 
standards in Sec. 63.3320. The specified operating parameter value or 
range of values must represent the conditions present when the capture 
system is being properly operated and maintained.
    (3) You must conduct all capture system monitoring in accordance 
with the plan.
    (4) Any deviation from the operating parameter value or range of 
values which are monitored according to the plan will be considered a 
deviation from the operating limit.
    (5) You must review and update the capture system monitoring plan at 
least annually.



Sec. 63.3360  What performance tests must I conduct?

    (a) The performance test methods you must conduct are as follows:

------------------------------------------------------------------------
 If you control organic HAP on any
individual web coating line or any                You must:
  group of web coating lines by:
------------------------------------------------------------------------
(1) Limiting organic HAP or          Determine the organic HAP or
 volatile matter content of          volatile matter and coating solids
 coatings.                           content of coating materials
                                     according to procedures in Sec.
                                     63.3360(c) and (d). If applicable,
                                     determine the mass of volatile
                                     matter retained in the coated web
                                     or otherwise not emitted to the
                                     atmosphere according to Sec.
                                     63.3360(g).
(2) Using a capture and control      Conduct a performance test for each
 system.                             capture and control system to
                                     determine: the destruction or
                                     removal efficiency of each control
                                     device other than solvent recovery
                                     according to Sec. 63.3360(e), and
                                     the capture efficiency of each
                                     capture system according to Sec.
                                     63.3360(f). If applicable,
                                     determine the mass of volatile
                                     matter retained in the coated web
                                     or otherwise not emitted to the
                                     atmosphere according to Sec.
                                     63.3360(g).
------------------------------------------------------------------------

    (b) If you are using a control device to comply with the emission 
standards in Sec. 63.3320, you are not required to conduct a 
performance test to demonstrate compliance if one or more of the 
criteria in paragraphs (b)(1) through (3) of this section are met.
    (1) The control device is equipped with continuous emission monitors 
for determining inlet and outlet total organic volatile matter 
concentration and capture efficiency has been determined in accordance 
with the requirements of this subpart such that an overall organic HAP 
control efficiency can be calculated, and the continuous emission 
monitors are used to demonstrate continuous compliance in accordance 
with Sec. 63.3350; or
    (2) You have met the requirements of Sec. 63.7(h) (for waiver of 
performance testing; or
    (3) The control device is a solvent recovery system and you comply 
by means of a monthly liquid-liquid material balance.
    (c) Organic HAP content. If you determine compliance with the 
emission standards in Sec. 63.3320 by means other than determining the 
overall organic HAP control efficiency of a control device, you must 
determine the organic HAP mass fraction of each coating material ``as-
purchased'' by following one of the procedures in paragraphs (c)(1) 
through (3) of this section, and determine the organic HAP mass fraction 
of each coating material ``as-applied'' by following the procedures in 
paragraph (c)(4) of this section. If the organic HAP content values are 
not determined using the procedures in paragraphs (c)(1) through (3) of 
this section, the owner or operator must submit an alternative test 
method for determining their values for approval by the Administrator in 
accordance with Sec. 63.7(f). The recovery efficiency of the test 
method must be determined for all of the target organic HAP and a 
correction factor, if necessary, must be determined and applied.
    (1) Method 311. You may test the coating material in accordance with 
Method 311 of appendix A of this part. The Method 311 determination may 
be performed by the manufacturer of the coating material and the results 
provided to the owner or operator. The organic HAP content must be 
calculated according to the criteria and procedures in paragraphs 
(c)(1)(i) through (iii) of this section.

[[Page 390]]

    (i) Include each organic HAP determined to be present at greater 
than or equal to 0.1 mass percent for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and greater than or equal to 1.0 mass percent for other 
organic HAP compounds.
    (ii) Express the mass fraction of each organic HAP you include 
according to paragraph (c)(1)(i) of this section as a value truncated to 
four places after the decimal point (for example, 0.3791).
    (iii) Calculate the total mass fraction of organic HAP in the tested 
material by summing the counted individual organic HAP mass fractions 
and truncating the result to three places after the decimal point (for 
example, 0.763).
    (2) Method 24. For coatings, determine the volatile organic content 
as mass fraction of nonaqueous volatile matter and use it as a 
substitute for organic HAP using Method 24 of 40 CFR part 60, appendix 
A. The Method 24 determination may be performed by the manufacturer of 
the coating and the results provided to you.
    (3) Formulation data. You may use formulation data to determine the 
organic HAP mass fraction of a coating material. Formulation data may be 
provided to the owner or operator by the manufacturer of the material. 
In the event of an inconsistency between Method 311 (appendix A of 40 
CFR part 63) test data and a facility's formulation data, and the Method 
311 test value is higher, the Method 311 data will govern. Formulation 
data may be used provided that the information represents all organic 
HAP present at a level equal to or greater than 0.1 percent for OSHA-
defined carcinogens as specified in 29 CFR 1910.1200(d)(4) and equal to 
or greater than 1.0 percent for other organic HAP compounds in any raw 
material used.
    (4) As-applied organic HAP mass fraction. If the as-purchased 
coating material is applied to the web without any solvent or other 
material added, then the as-applied organic HAP mass fraction is equal 
to the as-purchased organic HAP mass fraction. Otherwise, the as-applied 
organic HAP mass fraction must be calculated using Equation 1a of Sec. 
63.3370.
    (d) Volatile organic and coating solids content. If you determine 
compliance with the emission standards in Sec. 63.3320 by means other 
than determining the overall organic HAP control efficiency of a control 
device and you choose to use the volatile organic content as a surrogate 
for the organic HAP content of coatings, you must determine the as-
purchased volatile organic content and coating solids content of each 
coating material applied by following the procedures in paragraph (d)(1) 
or (2) of this section, and the as-applied volatile organic content and 
coating solids content of each coating material by following the 
procedures in paragraph (d)(3) of this section.
    (1) Method 24. You may determine the volatile organic and coating 
solids mass fraction of each coating applied using Method 24 (40 CFR 
part 60, appendix A.) The Method 24 determination may be performed by 
the manufacturer of the material and the results provided to you. If 
these values cannot be determined using Method 24, you must submit an 
alternative technique for determining their values for approval by the 
Administrator.
    (2) Formulation data. You may determine the volatile organic content 
and coating solids content of a coating material based on formulation 
data and may rely on volatile organic content data provided by the 
manufacturer of the material. In the event of any inconsistency between 
the formulation data and the results of Method 24 of 40 CFR part 60, 
appendix A, and the Method 24 results are higher, the results of Method 
24 will govern.
    (3) As-applied volatile organic content and coating solids content. 
If the as-purchased coating material is applied to the web without any 
solvent or other material added, then the as-applied volatile organic 
content is equal to the as-purchased volatile content and the as-applied 
coating solids content is equal to the as-purchased coating solids 
content. Otherwise, the as-applied volatile organic content must be 
calculated using Equation 1b of Sec. 63.3370 and the as-applied coating 
solids content must be calculated using Equation 2 of Sec. 63.3370.
    (e) Control device efficiency. If you are using an add-on control 
device other

[[Page 391]]

than solvent recovery, such as an oxidizer, to comply with the emission 
standards in Sec. 63.3320, you must conduct a performance test to 
establish the destruction or removal efficiency of the control device 
according to the methods and procedures in paragraphs (e)(1) and (2) of 
this section. During the performance test, you must establish the 
operating limits required by Sec. 63.3321 according to paragraph (e)(3) 
of this section.
    (1) An initial performance test to establish the destruction or 
removal efficiency of the control device must be conducted such that 
control device inlet and outlet testing is conducted simultaneously, and 
the data are reduced in accordance with the test methods and procedures 
in paragraphs (e)(1)(i) through (ix) of this section. You must conduct 
three test runs as specified in Sec. 63.7(e)(3), and each test run must 
last at least 1 hour.
    (i) Method 1 or 1A of 40 CFR part 60, appendix A, must be used for 
sample and velocity traverses to determine sampling locations.
    (ii) Method 2, 2A, 2C, 2D, 2F, or 2G of 40 CFR part 60, appendix A, 
must be used to determine gas volumetric flow rate.
    (iii) Method 3, 3A, or 3B of 40 CFR part 60, appendix A, must be 
used for gas analysis to determine dry molecular weight. You may also 
use as an alternative to Method 3B the manual method for measuring the 
oxygen, carbon dioxide, and carbon monoxide content of exhaust gas in 
ANSI/ASME PTC 19.10-1981, ``Flue and Exhaust Gas Analyses [Part 10, 
Instruments and Apparatus],'' (incorporated by reference, see Sec. 
63.14).
    (iv) Method 4 of 40 CFR part 60, appendix A, must be used to 
determine stack gas moisture.
    (v) The gas volumetric flow rate, dry molecular weight, and stack 
gas moisture must be determined during each test run specified in 
paragraph (f)(1)(vii) of this section.
    (vi) Method 25 or 25A of 40 CFR part 60, appendix A, must be used to 
determine total gaseous non-methane organic matter concentration. Use 
the same test method for both the inlet and outlet measurements which 
must be conducted simultaneously. You must submit notice of the intended 
test method to the Administrator for approval along with notification of 
the performance test required under Sec. 63.7(b). You must use Method 
25A if any of the conditions described in paragraphs (e)(1)(vi)(A) 
through (D) of this section apply to the control device.
    (A) The control device is not an oxidizer.
    (B) The control device is an oxidizer but an exhaust gas volatile 
organic matter concentration of 50 ppmv or less is required to comply 
with the emission standards in Sec. 63.3320; or
    (C) The control device is an oxidizer but the volatile organic 
matter concentration at the inlet to the control system and the required 
level of control are such that they result in exhaust gas volatile 
organic matter concentrations of 50 ppmv or less; or
    (D) The control device is an oxidizer but because of the high 
efficiency of the control device the anticipated volatile organic matter 
concentration at the control device exhaust is 50 ppmv or less, 
regardless of inlet concentration.
    (vii) Except as provided in Sec. 63.7(e)(3), each performance test 
must consist of three separate runs with each run conducted for at least 
1 hour under the conditions that exist when the affected source is 
operating under normal operating conditions. For the purpose of 
determining volatile organic compound concentrations and mass flow 
rates, the average of the results of all the runs will apply.
    (viii) Volatile organic matter mass flow rates must be determined 
for each run specified in paragraph (e)(1)(vii) of this section using 
Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.025

Where:

Mf = Total organic volatile matter mass flow rate, kilograms 
(kg)/hour (h).
Qsd = Volumetric flow rate of gases entering or exiting the 
control device, as determined according to Sec. 63.3360(e)(1)(ii), dry 
standard cubic meters (dscm)/h.
Cc = Concentration of organic compounds as carbon, ppmv.
12.0 = Molecular weight of carbon.
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mol/m\3\) (@ 293

[[Page 392]]

Kelvin (K) and 760 millimeters of mercury (mmHg)).

    (ix) For each run, emission control device destruction or removal 
efficiency must be determined using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.026

Where:

E = Organic volatile matter control efficiency of the control device, 
percent.
Mfi = Organic volatile matter mass flow rate at the inlet to 
the control device, kg/h.
Mfo = Organic volatile matter mass flow rate at the outlet of 
the control device, kg/h.

    (x) The control device destruction or removal efficiency is 
determined as the average of the efficiencies determined in the test 
runs and calculated in Equation 2 of this section.
    (2) You must record such process information as may be necessary to 
determine the conditions in existence at the time of the performance 
test. Operations during periods of startup, shutdown, and malfunction 
will not constitute representative conditions for the purpose of a 
performance test.
    (3) Operating limits. If you are using one or more add-on control 
device other than a solvent recovery system for which you conduct a 
liquid-liquid material balance to comply with the emission standards in 
Sec. 63.3320, you must establish the applicable operating limits 
required by Sec. 63.3321. These operating limits apply to each add-on 
emission control device, and you must establish the operating limits 
during the performance test required by paragraph (e) of this section 
according to the requirements in paragraphs (e)(3)(i) and (ii) of this 
section.
    (i) Thermal oxidizer. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs 
(e)(3)(i)(A) and (B) of this section.
    (A) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (B) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. This average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (ii) Catalytic oxidizer. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to 
paragraphs (e)(3)(ii)(A) and (B) or paragraphs (e)(3)(ii)(C) and (D) of 
this section.
    (A) During the performance test, you must monitor and record the 
temperature just before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (B) Use the data collected during the performance test to calculate 
and record the average temperature just before the catalyst bed and the 
average temperature difference across the catalyst bed maintained during 
the performance test. These are the minimum operating limits for your 
catalytic oxidizer.
    (C) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature at the inlet to 
the catalyst bed and implement a site-specific inspection and 
maintenance plan for your catalytic oxidizer as specified in paragraph 
(e)(3)(ii)(D) of this section. During the performance test, you must 
monitor and record the temperature just before the catalyst bed at least 
once every 15 minutes during each of the three test runs. Use the data 
collected during the performance test to calculate and record the 
average temperature just before the catalyst bed during the performance 
test. This is the minimum operating limit for your catalytic oxidizer.
    (D) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (e)(3)(ii)(C) of this section. The plan must 
address, at a minimum, the elements specified in paragraphs 
(e)(3)(ii)(D)(1) through (3) of this section.
    (1) Annual sampling and analysis of the catalyst activity (i.e., 
conversion

[[Page 393]]

efficiency) following the manufacturer's or catalyst supplier's 
recommended procedures,
    (2) Monthly inspection of the oxidizer system including the burner 
assembly and fuel supply lines for problems, and
    (3) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must take corrective action consistent with the 
manufacturer's recommendations and conduct a new performance test to 
determine destruction efficiency in accordance with this section.
    (f) Capture efficiency. If you demonstrate compliance by meeting the 
requirements of Sec. 63.3370(e), (f), (g), (h), (i)(2), (k), (n)(2) or 
(3), or (p), you must determine capture efficiency using the procedures 
in paragraph (f)(1), (2), or (3) of this section, as applicable.
    (1) You may assume your capture efficiency equals 100 percent if 
your capture system is a permanent total enclosure (PTE). You must 
confirm that your capture system is a PTE by demonstrating that it meets 
the requirements of section 6 of EPA Method 204 of 40 CFR part 51, 
appendix M, and that all exhaust gases from the enclosure are delivered 
to a control device.
    (2) You may determine capture efficiency according to the protocols 
for testing with temporary total enclosures that are specified in 
Methods 204 and 204A through F of 40 CFR part 51, appendix M. You may 
exclude never-controlled work stations from such capture efficiency 
determinations.
    (3) You may use any capture efficiency protocol and test methods 
that satisfy the criteria of either the Data Quality Objective or the 
Lower Confidence Limit approach as described in appendix A of subpart KK 
of this part. You may exclude never-controlled work stations from such 
capture efficiency determinations.
    (g) Volatile matter retained in the coated web or otherwise not 
emitted to the atmosphere. You may choose to take into account the mass 
of volatile matter retained in the coated web after curing or drying or 
otherwise not emitted to the atmosphere when determining compliance with 
the emission standards in Sec. 63.3320. If you choose this option, you 
must develop a testing protocol to determine the mass of volatile matter 
retained in the coated web or otherwise not emitted to the atmosphere 
and submit this protocol to the Administrator for approval. You must 
submit this protocol with your site-specific test plan under Sec. 
63.7(f). If you intend to take into account the mass of volatile matter 
retained in the coated web after curing or drying or otherwise not 
emitted to the atmosphere and demonstrate compliance according to Sec. 
63.3370(c)(3), (c)(4), (c)(5), or (d), then the test protocol you submit 
must determine the mass of organic HAP retained in the coated web or 
otherwise not emitted to the atmosphere. Otherwise, compliance must be 
shown using the volatile organic matter content as a surrogate for the 
HAP content of the coatings.
    (h) Control devices in series. If you use multiple control devices 
in series to comply with the emission standards in Sec. 63.3320, the 
performance test must include, at a minimum, the inlet to the first 
control device in the series, the outlet of the last control device in 
the series, and all intermediate streams (e.g., gaseous exhaust to the 
atmosphere or a liquid stream from a recovery device) that are not 
subsequently treated by any of the control devices in the series.

                   Requirements for Showing Compliance



Sec. 63.3370  How do I demonstrate compliance with the emission standards?

    (a) A summary of how you must demonstrate compliance follows:

------------------------------------------------------------------------
If you choose to demonstrate      Then you must
       compliance by:           demonstrate that:    To accomplish this:
------------------------------------------------------------------------
(1) Use of ``as-purchased''   (i) Each coating      Follow the
 compliant coating materials.  material used at an   procedures set out
                               existing affected     in Sec.
                               source does not       63.3370(b).
                               exceed 0.04 kg
                               organic HAP per kg
                               coating material,
                               and each coating
                               material used at a
                               new affected source
                               does not exceed
                               0.016 kg organic
                               HAP per kg coating
                               material as-
                               purchased; or.

[[Page 394]]

 
                              (ii) Each coating     Follow the
                               material used at an   procedures set out
                               existing affected     in Sec.
                               source does not       63.3370(b).
                               exceed 0.2 kg
                               organic HAP per kg
                               coating solids, and
                               each coating
                               material used at a
                               new affected source
                               does not exceed
                               0.08 kg organic HAP
                               per kg coating
                               solids as-purchased.
(2) Use of ``as-applied''     (i) Each coating      Follow the
 compliant coating materials.  material used at an   procedures set out
                               existing affected     in Sec.
                               source does not       63.3370(c)(1). Use
                               exceed 0.04 kg        either Equation 1a
                               organic HAP per kg    or b of Sec.
                               coating material,     63.3370 to
                               and each coating      determine
                               material used at a    compliance with
                               new affected source   Sec.
                               does not exceed       63.3320(b)(2) in
                               0.016 kg organic      accordance with
                               HAP per kg coating    Sec.
                               material as-          63.3370(c)(5)(i).
                               applied; or.
                              (ii) Each coating     Follow the
                               material used at an   procedures set out
                               existing affected     in Sec.
                               source does not       63.3370(c)(2). Use
                               exceed 0.2 kg         Equations 2 and 3
                               organic HAP per kg    of Sec. 63.3370
                               coating solids, and   to determine
                               each coating          compliance with
                               material used at a    Sec.
                               new affected source   63.3320(b)(3) in
                               does not exceed       accordance with
                               0.08 kg organic HAP   Sec.
                               per kg coating        63.3370(c)(5)(i).
                               solids as-applied;
                               or.
                              (iii) Monthly         Follow the
                               average of all        procedures set out
                               coating materials     in Sec.
                               used at an existing   63.3370(c)(3). Use
                               affected source       Equation 4 of Sec.
                               does not exceed        63.3370 to
                               0.04 kg organic HAP   determine
                               per kg coating        compliance with
                               material, and         Sec.
                               monthly average of    63.3320(b)(2) in
                               all coating           accordance with
                               materials used at a   Sec.
                               new affected source   63.3370(c)(5)(ii).
                               does not exceed
                               0.016 kg organic
                               HAP per kg coating
                               material as-applied
                               on a monthly
                               average basis; or.
                              (iv) Monthly average  Follow the
                               of all coating        procedures set out
                               materials used at     in Sec.
                               an existing           63.3370(c)(4). Use
                               affected source       Equation 5 of Sec.
                               does not exceed 0.2    63.3370 to
                               kg organic HAP per    determine
                               kg coating solids,    compliance with
                               and monthly average   Sec.
                               of all coating        63.3320(b)(3) in
                               materials used at a   accordance with
                               new affected source   Sec.
                               does not exceed       63.3370(c)(5)(ii).
                               0.08 kg organic HAP
                               per kg coating
                               solids as-applied
                               on a monthly
                               average basis.
(3) Tracking total monthly    Total monthly         Follow the
 organic HAP applied.          organic HAP applied   procedures set out
                               does not exceed the   in Sec.
                               calculated limit      63.3370(d). Show
                               based on emission     that total monthly
                               limitations.          HAP applied
                                                     (Equation 6 of Sec.
                                                       63.3370) is less
                                                     than the calculated
                                                     equivalent
                                                     allowable organic
                                                     HAP (Equation 13a
                                                     or b of Sec.
                                                     63.3370).
(4) Use of a capture system   (i) Overall organic   Follow the
 and control device.           HAP control           procedures set out
                               efficiency is equal   in Sec.
                               to 95 percent at an   63.3370(e) to
                               existing affected     determine
                               source and 98         compliance with
                               percent at a new      Sec.
                               affected source on    63.3320(b)(1)
                               a monthly basis; or   according to Sec.
                               oxidizer outlet       63.3370(i) if using
                               organic HAP           a solvent recovery
                               concentration is no   device, or Sec.
                               greater than 20       63.3370(j) if using
                               ppmv by compound      a control device
                               and capture           and CPMS, or Sec.
                               efficiency is 100     63.3370(k) if using
                               percent; or           an oxidizer.
                               operating
                               parameters are
                               continuously
                               monitored; or.
                              (ii) Overall organic  Follow the
                               HAP emission rate     procedures set out
                               does not exceed 0.2   in Sec.
                               kg organic HAP per    63.3370(f) to
                               kg coating solids     determine
                               for an existing       compliance with
                               affected source or    Sec.
                               0.08 kg organic HAP   63.3320(b)(3)
                               per kg coating        according to Sec.
                               solids for a new      63.3370(i) if using
                               affected source on    a solvent recovery
                               a monthly average     device, or Sec.
                               as-applied basis;.    63.3370(k) if using
                                                     an oxidizer.
                              (iii) Overall         Follow the
                               organic HAP           procedures set out
                               emission rate does    in Sec.
                               not exceed 0.04 kg    63.3370(g) to
                               organic HAP per kg    determine
                               coating material      compliance with
                               for an existing       Sec.
                               affected source or    63.3320(b)(2)
                               0.016 kg organic      according to Sec.
                               HAP per kg coating    63.3370(i) if using
                               material for a new    a solvent recovery
                               affected source on    device, or Sec.
                               a monthly average     63.3370(k) if using
                               as-applied basis;     an oxidizer.
                               or.

[[Page 395]]

 
                              (iv) Overall organic  Follow the
                               HAP emission rate     procedures set out
                               does not exceed the   in Sec.
                               calculated limit      63.3370(h). Show
                               based on emission     that the monthly
                               limitations.          organic HAP
                                                     emission rate is
                                                     less than the
                                                     calculated
                                                     equivalent
                                                     allowable organic
                                                     HAP emission rate
                                                     (Equation 13a or b
                                                     of Sec. 63.3370).
                                                     Calculate the
                                                     monthly organic HAP
                                                     emission rate
                                                     according to Sec.
                                                     63.3370(i) if using
                                                     a solvent recovery
                                                     device, or Sec.
                                                     63.3370(k) if using
                                                     an oxidizer.
(5) Use of multiple capture   (i) Overall organic   Follow the
 and/or control devices.       HAP control           procedures set out
                               efficiency is equal   in Sec.
                               to 95 percent at an   63.3370(e) to
                               existing affected     determine
                               source and 98         compliance with
                               percent at a new      Sec.
                               affected source on    63.3320(b)(1)
                               a monthly basis; or.  according to Sec.
                                                     63.3370(e)(1) or
                                                     (2).
                              (ii) Average          Follow the
                               equivalent organic    procedures set out
                               HAP emission rate     in Sec.
                               does not exceed 0.2   63.3370(f) to
                               kg organic HAP per    determine
                               kg coating solids     compliance with
                               for an existing       Sec.
                               affected source or    63.3320(b)(3)
                               0.08 kg organic HAP   according to Sec.
                               per kg coating        63.3370(n).
                               solids for a new
                               affected source on
                               a monthly average
                               as-applied basis;
                               or.
                              (iii) Average         Follow the
                               equivalent organic    procedures set out
                               HAP emission rate     in Sec.
                               does not exceed       63.3370(g) to
                               0.04 kg organic HAP   determine
                               per kg coating        compliance with
                               material for an       Sec.
                               existing affected     63.3320(b)(2)
                               source or 0.016 kg    according to Sec.
                               organic HAP per kg    63.3370(n).
                               coating material
                               for a new affected
                               source on a monthly
                               average as-applied
                               basis; or.
                              (iv) Average          Follow the
                               equivalent organic    procedures set out
                               HAP emission rate     in Sec.
                               does not exceed the   63.3370(h). Show
                               calculated limit      that the monthly
                               based on emission     organic HAP
                               limitations.          emission rate is
                                                     less than the
                                                     calculated
                                                     equivalent
                                                     allowable organic
                                                     HAP emission rate
                                                     (Equation 13a or b
                                                     of Sec. 63.3370)
                                                     according to Sec.
                                                     63.3370(n).
(6) Use of a combination of   (i) Average           Follow the
 compliant coatings and        equivalent organic    procedures set out
 control devices.              HAP emission rate     in Sec.
                               does not exceed 0.2   63.3370(f) to
                               kg organic HAP per    determine
                               kg coating solids     compliance with
                               for an existing       Sec.
                               affected source or    63.3320(b)(3)
                               0.08 kg organic HAP   according to Sec.
                               per kg coating        63.3370(n).
                               solids for a new
                               affected source on
                               a monthly average
                               as-applied basis;
                               or.
                              (ii) Average          Follow the
                               equivalent organic    procedures set out
                               HAP emission rate     in Sec.
                               does not exceed       63.3370(g) to
                               0.04 kg organic HAP   determine
                               per kg coating        compliance with
                               material for an       Sec.
                               existing affected     63.3320(b)(2)
                               source or 0.016 kg    according to Sec.
                               organic HAP per kg    63.3370(n).
                               coating material
                               for a new affected
                               source on a monthly
                               average as-applied
                               basis; or.
                              (iii) Average         Follow the
                               equivalent organic    procedures set out
                               HAP emission rate     in Sec.
                               does not exceed the   63.3370(h). Show
                               calculated limit      that the monthly
                               based on emission     organic HAP
                               limitations.          emission rate is
                                                     less than the
                                                     calculated
                                                     equivalent
                                                     allowable organic
                                                     HAP emission rate
                                                     (Equation 13a or b
                                                     of Sec. 63.3370)
                                                     according to Sec.
                                                     63.3370(n).
------------------------------------------------------------------------

    (b) As-purchased ``compliant'' coating materials. (1) If you comply 
by using coating materials that individually meet the emission standards 
in Sec. 63.3320(b)(2) or (3), you must demonstrate that each coating 
material applied during the month at an existing affected source 
contains no more than 0.04 mass fraction organic HAP or 0.2 kg organic 
HAP per kg coating solids, and that each coating material applied during 
the month at a new affected source contains no more than 0.016 mass 
fraction organic HAP or 0.08 kg organic HAP per kg coating solids on

[[Page 396]]

an as-purchased basis as determined in accordance with Sec. 63.3360(c).
    (2) You are in compliance with emission standards in Sec. 
63.3320(b)(2) and (3) if each coating material applied at an existing 
affected source is applied as-purchased and contains no more than 0.04 
kg organic HAP per kg coating material or 0.2 kg organic HAP per kg 
coating solids, and each coating material applied at a new affected 
source is applied as-purchased and contains no more than 0.016 kg 
organic HAP per kg coating material or 0.08 kg organic HAP per kg 
coating solids.
    (c) As-applied ``compliant'' coating materials. If you comply by 
using coating materials that meet the emission standards in Sec. 
63.3320(b)(2) or (3) as-applied, you must demonstrate compliance by 
following one of the procedures in paragraphs (c)(1) through (4) of this 
section. Compliance is determined in accordance with paragraph (c)(5) of 
this section.
    (1) Each coating material as-applied meets the mass fraction of 
coating material standard (Sec. 63.3320(b)(2)). You must demonstrate 
that each coating material applied at an existing affected source during 
the month contains no more than 0.04 kg organic HAP per kg coating 
material applied, and each coating material applied at a new affected 
source contains no more than 0.016 kg organic HAP per kg coating 
material applied as determined in accordance with paragraphs (c)(1)(i) 
and (ii) of this section. You must calculate the as-applied organic HAP 
content of as-purchased coating materials which are reduced, thinned, or 
diluted prior to application.
    (i) Determine the organic HAP content or volatile organic content of 
each coating material applied on an as-purchased basis in accordance 
with Sec. 63.3360(c).
    (ii) Calculate the as-applied organic HAP content of each coating 
material using Equation 1a of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.027

Where:

Cahi = Monthly average, as-applied, organic HAP content of 
coating material, i, expressed as a mass fraction, kg/kg.
Chi = Organic HAP content of coating material, i, as-
purchased, expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = number of different materials added to the coating material.
Chij = Organic HAP content of material, j, added to as-
purchased coating material, i, expressed as a mass fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.


or calculate the as-applied volatile organic content of each coating 
material using Equation 1b of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.028

Where:

Cavi = Monthly average, as-applied, volatile organic content 
of coating material, i, expressed as a mass fraction, kg/kg.
Cvi = Volatile organic content of coating material, i, 
expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Cvij = Volatile organic content of material, j, added to as-
purchased coating material, i, expressed as a mass fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.

    (2) Each coating material as-applied meets the mass fraction of 
coating solids standard (Sec. 63.3320(b)(3)). You must demonstrate that 
each coating material applied at an existing affected source contains no 
more than 0.20 kg of organic HAP per kg of coating solids applied and 
each coating material applied at a new affected source contains no more 
than 0.08 kg of organic HAP per kg of coating solids applied. You must 
demonstrate compliance in accordance with paragraphs (c)(2)(i) and (ii) 
of this section.
    (i) Determine the as-applied coating solids content of each coating 
material

[[Page 397]]

following the procedure in Sec. 63.3360(d). You must calculate the as-
applied coating solids content of coating materials which are reduced, 
thinned, or diluted prior to application, using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.029

Where:

Csi = Coating solids content of coating material, i, 
expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Csij = Coating solids content of material, j, added to as-
purchased coating material, i, expressed as a mass-fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.

    (ii) Calculate the as-applied organic HAP to coating solids ratio 
using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.030

Where:

Hsi = As-applied, organic HAP to coating solids ratio of 
coating material, i.
Cahi = Monthly average, as-applied, organic HAP content of 
coating material, i, expressed as a mass fraction, kg/kg.
Casi = Monthly average, as-applied, coating solids content of 
coating material, i, expressed as a mass fraction, kg/kg.

    (3) Monthly average organic HAP content of all coating materials as-
applied is less than the mass percent limit (Sec. 63.3320(b)(2)). 
Demonstrate that the monthly average as-applied organic HAP content of 
all coating materials applied at an existing affected source is less 
than 0.04 kg organic HAP per kg of coating material applied, and all 
coating materials applied at a new affected source are less than 0.016 
kg organic HAP per kg of coating material applied, as determined by 
Equation 4 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.031

Where:

HL = Monthly average, as-applied, organic HAP content of all 
coating materials applied, expressed as kg organic HAP per kg of coating 
material applied, kg/kg.
p = Number of different coating materials applied in a month.
Chi = Organic HAP content of coating material, i, as-
purchased, expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Chij = Organic HAP content of material, j, added to as-
purchased coating material, i, expressed as a mass fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in Sec. 63.3370.

    (4) Monthly average organic HAP content of all coating materials as-
applied is less than the mass fraction of coating solids limit (Sec. 
63.3320(b)(3)). Demonstrate that the monthly average as-applied organic 
HAP content on the basis of coating solids applied of all coating 
materials applied at an existing affected source is less than 0.20 kg 
organic HAP per kg coating solids applied, and all coating materials 
applied at a new affected source are less than

[[Page 398]]

0.08 kg organic HAP per kg coating solids applied, as determined by 
Equation 5 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.032

Where:

Hs = Monthly average, as-applied, organic HAP to coating 
solids ratio, kg organic HAP/kg coating solids applied.
p = Number of different coating materials applied in a month.
Chi = Organic HAP content of coating material, i, as-
purchased, expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Chij = Organic HAP content of material, j, added to as-
purchased coating material, i, expressed as a mass fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in Sec. 63.3370.
Csi = Coating solids content of coating material, i, 
expressed as a mass fraction, kg/kg.
Csij = Coating solids content of material, j, added to as-
purchased coating material, i, expressed as a mass-fraction, kg/kg.

    (5) The affected source is in compliance with emission standards in 
Sec. 63.3320(b)(2) or (3) if:
    (i) The organic HAP content of each coating material as-applied at 
an existing affected source is no more than 0.04 kg organic HAP per kg 
coating material or 0.2 kg organic HAP per kg coating solids, and the 
organic HAP content of each coating material as-applied at a new 
affected source contains no more than 0.016 kg organic HAP per kg 
coating material or 0.08 kg organic HAP per kg coating solids; or
    (ii) The monthly average organic HAP content of all as-applied 
coating materials at an existing affected source are no more than 0.04 
kg organic HAP per kg coating material or 0.2 kg organic HAP per kg 
coating solids, and the monthly average organic HAP content of all as-
applied coating materials at a new affected source is no more than 0.016 
kg organic HAP per kg coating material or 0.08 kg organic HAP per kg 
coating solids.
    (d) Monthly allowable organic HAP applied. Demonstrate that the 
total monthly organic HAP applied as determined by Equation 6 of this 
section is less than the calculated equivalent allowable organic HAP as 
determined by Equation 13a or b in paragraph (l) of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.033

Where:

Hm = Total monthly organic HAP applied, kg.
p = Number of different coating materials applied in a month.
Chi = Organic HAP content of coating material, i, as-
purchased, expressed as a mass fraction, kg/kg.

[[Page 399]]

Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Chij = Organic HAP content of material, j, added to as-
purchased coating material, i, expressed as a mass fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in Sec. 63.3370.

    (e) Capture and control to reduce emissions to no more than 
allowable limit (Sec. 63.3320(b)(1)). Operate a capture system and 
control device and demonstrate an overall organic HAP control efficiency 
of at least 95 percent at an existing affected source and at least 98 
percent at a new affected source for each month, or operate a capture 
system and oxidizer so that an outlet organic HAP concentration of no 
greater than 20 ppmv by compound on a dry basis is achieved as long as 
the capture efficiency is 100 percent as detailed in Sec. 
63.3320(b)(4). Unless one of the cases described in paragraph (e)(1), 
(2), or (3) of this section applies to the affected source, you must 
either demonstrate compliance in accordance with the procedure in 
paragraph (i) of this section when emissions from the affected source 
are controlled by a solvent recovery device, or the procedure in 
paragraph (k) of this section when emissions are controlled by an 
oxidizer or demonstrate compliance for a web coating line by operating 
each capture system and each control device and continuous parameter 
monitoring according to the procedures in paragraph (j) of this section.
    (1) If the affected source has only always-controlled work stations 
and operates more than one capture system or more than one control 
device, you must demonstrate compliance in accordance with the 
provisions of either paragraph (n) or (p) of this section.
    (2) If the affected source operates one or more never-controlled 
work stations or one or more intermittently-controlled work stations, 
you must demonstrate compliance in accordance with the provisions of 
paragraph (n) of this section.
    (3) An alternative method of demonstrating compliance with Sec. 
63.3320(b)(1) is the installation of a PTE around the web coating line 
that achieves 100 percent capture efficiency and ventilation of all 
organic HAP emissions from the total enclosure to an oxidizer with an 
outlet organic HAP concentration of no greater than 20 ppmv by compound 
on a dry basis. If this method is selected, you must demonstrate 
compliance by following the procedures in paragraphs (e)(3)(i) and (ii) 
of this section. Compliance is determined according to paragraph 
(e)(3)(iii) of this section.
    (i) Demonstrate that a total enclosure is installed. An enclosure 
that meets the requirements in Sec. 63.3360(f)(1) will be considered a 
total enclosure.
    (ii) Determine the organic HAP concentration at the outlet of your 
total enclosure using the procedures in paragraph (e)(3)(ii)(A) or (B) 
of this section.
    (A) Determine the control device efficiency using Equation 2 of 
Sec. 63.3360 and the applicable test methods and procedures specified 
in Sec. 63.3360(e).
    (B) Use a CEMS to determine the organic HAP emission rate according 
to paragraphs (i)(2)(i) through (x) of this section.
    (iii) You are in compliance if the installation of a total enclosure 
is demonstrated and the organic HAP concentration at the outlet of the 
incinerator is demonstrated to be no greater than 20 ppmv by compound on 
a dry basis.
    (f) Capture and control to achieve mass fraction of coating solids 
applied limit (Sec. 63.3320(b)(3)). Operate a capture system and 
control device and limit the organic HAP emission rate from an existing 
affected source to no more than 0.20 kg organic HAP emitted per kg 
coating solids applied, and from a new affected source to no more than 
0.08 kg organic HAP emitted per kg coating solids applied as determined 
on a monthly average as-applied basis. If the affected source operates 
more than one capture system, more than one control device, one or more 
never-controlled work stations, or one or more

[[Page 400]]

intermittently-controlled work stations, then you must demonstrate 
compliance in accordance with the provisions of paragraph (n) of this 
section. Otherwise, you must demonstrate compliance following the 
procedure in paragraph (i) of this section when emissions from the 
affected source are controlled by a solvent recovery device or the 
procedure in paragraph (k) of this section when emissions are controlled 
by an oxidizer.
    (g) Capture and control to achieve mass fraction limit (Sec. 
63.3320(b)(2)). Operate a capture system and control device and limit 
the organic HAP emission rate to no more than 0.04 kg organic HAP 
emitted per kg coating material applied at an existing affected source, 
and no more than 0.016 kg organic HAP emitted per kg coating material 
applied at a new affected source as determined on a monthly average as-
applied basis. If the affected source operates more than one capture 
system, more than one control device, one or more never-controlled work 
stations, or one or more intermittently-controlled work stations, then 
you must demonstrate compliance in accordance with the provisions of 
paragraph (n) of this section. Otherwise, you must demonstrate 
compliance following the procedure in paragraph (i) of this section when 
emissions from the affected source are controlled by a solvent recovery 
device or the procedure in paragraph (k) of this section when emissions 
are controlled by an oxidizer.
    (h) Capture and control to achieve allowable emission rate. Operate 
a capture system and control device and limit the monthly organic HAP 
emissions to less than the allowable emissions as calculated in 
accordance with paragraph (l) of this section. If the affected source 
operates more than one capture system, more than one control device, one 
or more never-controlled work stations, or one or more intermittently-
controlled work stations, then you must demonstrate compliance in 
accordance with the provisions of paragraph (n) of this section. 
Otherwise, the owner or operator must demonstrate compliance following 
the procedure in paragraph (i) of this section when emissions from the 
affected source are controlled by a solvent recovery device or the 
procedure in paragraph (k) of this section when emissions are controlled 
by an oxidizer.
    (i) Solvent recovery device compliance demonstration. If you use a 
solvent recovery device to control emissions, you must show compliance 
by following the procedures in either paragraph (i)(1) or (2) of this 
section:
    (1) Liquid-liquid material balance. Perform a monthly liquid-liquid 
material balance as specified in paragraphs (i)(1)(i) through (v) of 
this section and use the applicable equations in paragraphs (i)(1)(vi) 
through (ix) of this section to convert the data to units of the 
selected compliance option in paragraphs (e) through (h) of this 
section. Compliance is determined in accordance with paragraph (i)(1)(x) 
of this section.
    (i) Determine the mass of each coating material applied on the web 
coating line or group of web coating lines controlled by a common 
solvent recovery device during the month.
    (ii) If demonstrating compliance on the basis of organic HAP 
emission rate based on coating solids applied, organic HAP emission rate 
based on coating material applied, or emission of less than the 
calculated allowable organic HAP, determine the organic HAP content of 
each coating material as-applied during the month following the 
procedure in Sec. 63.3360(c).
    (iii) Determine the volatile organic content of each coating 
material as-applied during the month following the procedure in Sec. 
63.3360(d).
    (iv) If demonstrating compliance on the basis of organic HAP 
emission rate based on coating solids applied or emission of less than 
the calculated allowable organic HAP, determine the coating solids 
content of each coating material applied during the month following the 
procedure in Sec. 63.3360(d).
    (v) Determine and monitor the amount of volatile organic matter 
recovered for the month according to the procedures in Sec. 63.3350(d).
    (vi) Recovery efficiency. Calculate the volatile organic matter 
collection and recovery efficiency using Equation 7 of this section:

[[Page 401]]

[GRAPHIC] [TIFF OMITTED] TR04DE02.034

Where:

Rv = Organic volatile matter collection and recovery 
efficiency, percent.
Mvr = Mass of volatile matter recovered in a month, kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in Sec. 63.3370.
p = Number of different coating materials applied in a month.
Cvi = Volatile organic content of coating material, i, 
expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Cvij = Volatile organic content of material, j, added to as-
purchased coating material, i, expressed as a mass fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.

    (vii) Organic HAP emitted. Calculate the organic HAP emitted during 
the month using Equation 8 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.035

Where:

He = Total monthly organic HAP emitted, kg.
Rv = Organic volatile matter collection and recovery 
efficiency, percent.
p = Number of different coating materials applied in a month.
Chi = Organic HAP content of coating material, i, as-
purchased, expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Chij = Organic HAP content of material, j, added to as-
purchased coating material, i, expressed as a mass fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in Sec. 63.3370.

    (viii) Organic HAP emission rate based on coating solids applied. 
Calculate the organic HAP emission rate based on coating solids applied 
using Equation 9 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.036

Where:

L = Mass organic HAP emitted per mass of coating solids applied, kg/kg.
He = Total monthly organic HAP emitted, kg.
p = Number of different coating materials applied in a month.
Csi = Coating solids content of coating material, i, 
expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Csij = Coating solids content of material, j, added to as-
purchased coating material, i, expressed as a mass-fraction, kg/kg.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.

    (ix) Organic HAP emission rate based on coating materials applied. 
Calculate the organic HAP emission rate based on coating material 
applied using Equation 10 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.037


[[Page 402]]


Where:

S = Mass organic HAP emitted per mass of material applied, kg/kg.
He = Total monthly organic HAP emitted, kg.
p = Number of different coating materials applied in a month.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
q = Number of different materials added to the coating material.
Mij = Mass of material, j, added to as-purchased coating 
material, i, in a month, kg.

    (x) You are in compliance with the emission standards in Sec. 
63.3320(b) if:
    (A) The volatile organic matter collection and recovery efficiency 
is 95 percent or greater at an existing affected source and 98 percent 
or greater at a new affected source; or
    (B) The organic HAP emission rate based on coating solids applied is 
no more than 0.20 kg organic HAP per kg coating solids applied at an 
existing affected source and no more than 0.08 kg organic HAP per kg 
coating solids applied at a new affected source; or
    (C) The organic HAP emission rate based on coating material applied 
is no more than 0.04 kg organic HAP per kg coating material applied at 
an existing affected source and no more than 0.016 kg organic HAP per kg 
coating material applied at a new affected source; or
    (D) The organic HAP emitted during the month is less than the 
calculated allowable organic HAP as determined using paragraph (l) of 
this section.
    (2) Continuous emission monitoring of capture system and control 
device performance. Demonstrate initial compliance through a performance 
test on capture efficiency and continuing compliance through continuous 
emission monitors and continuous monitoring of capture system operating 
parameters following the procedures in paragraphs (i)(2)(i) through 
(vii) of this section. Use the applicable equations specified in 
paragraphs (i)(2)(viii) through (x) of this section to convert the 
monitoring and other data into units of the selected compliance option 
in paragraphs (e) through (h) of this section. Compliance is determined 
in accordance with paragraph (i)(2)(xi) of this section.
    (i) Control device efficiency. Continuously monitor the gas stream 
entering and exiting the control device to determine the total organic 
volatile matter mass flow rate (e.g., by determining the concentration 
of the vent gas in grams per cubic meter and the volumetric flow rate in 
cubic meters per second such that the total organic volatile matter mass 
flow rate in grams per second can be calculated) such that the control 
device efficiency of the control device can be calculated for each month 
using Equation 2 of Sec. 63.3360.
    (ii) Capture efficiency monitoring. Whenever a web coating line is 
operated, continuously monitor the operating parameters established in 
accordance with Sec. 63.3350(f) to ensure capture efficiency.
    (iii) Determine the percent capture efficiency in accordance with 
Sec. 63.3360(f).
    (iv) Control efficiency. Calculate the overall organic HAP control 
efficiency achieved for each month using Equation 11 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.038

Where:

R = Overall organic HAP control efficiency, percent.
E = Organic volatile matter control efficiency of the control device, 
percent.
CE = Organic volatile matter capture efficiency of the capture system, 
percent.

    (v) If demonstrating compliance on the basis of organic HAP emission 
rate based on coating solids applied, organic HAP emission rate based on 
coating materials applied, or emission of less than the calculated 
allowable organic HAP, determine the mass of each coating material 
applied on the web coating line or group of web coating lines controlled 
by a common control device during the month.
    (vi) If demonstrating compliance on the basis of organic HAP 
emission rate based on coating solids applied, organic HAP emission rate 
based on coating material applied, or emission of less than the 
calculated allowable organic HAP, determine the organic HAP content of 
each coating material as-applied during the month following the 
procedure in Sec. 63.3360(c).
    (vii) If demonstrating compliance on the basis of organic HAP 
emission rate

[[Page 403]]

based on coating solids applied or emission of less than the calculated 
allowable organic HAP, determine the coating solids content of each 
coating material as-applied during the month following the procedure in 
Sec. 63.3360(d).
    (viii) Organic HAP emitted. Calculate the organic HAP emitted during 
the month for each month using Equation 12 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.039

Where:

He = Total monthly organic HAP emitted, kg.
R = Overall organic HAP control efficiency, percent.
p = Number of different coating materials applied in a month.
Cahi = Monthly average, as-applied, organic HAP content of 
coating material, i, expressed as a mass fraction, kg/kg.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in this section.

    (ix) Organic HAP emission rate based on coating solids applied. 
Calculate the organic HAP emission rate based on coating solids applied 
using Equation 9 of this section.
    (x) Organic HAP emission rate based on coating materials applied. 
Calculate the organic HAP emission rate based on coating material 
applied using Equation 10 of this section.
    (xi) Compare actual performance to the performance required by 
compliance option. The affected source is in compliance with the 
emission standards in Sec. 63.3320(b) for each month if the capture 
system is operated such that the average capture system operating 
parameter is greater than or less than (as appropriate) the operating 
parameter value established in accordance with Sec. 63.3350(f); and
    (A) The organic volatile matter collection and recovery efficiency 
is 95 percent or greater at an existing affected source and 98 percent 
or greater at a new affected source; or
    (B) The organic HAP emission rate based on coating solids applied is 
no more than 0.20 kg organic HAP per kg coating solids applied at an 
existing affected source and no more than 0.08 kg organic HAP per kg 
coating solids applied at a new affected source; or
    (C) The organic HAP emission rate based on coating material applied 
is no more than 0.04 kg organic HAP per kg coating material applied at 
an existing affected source and no more than 0.016 kg organic HAP per kg 
coating material applied at a new affected source; or
    (D) The organic HAP emitted during the month is less than the 
calculated allowable organic HAP as determined using paragraph (l) of 
this section.
    (j) Capture and control system compliance demonstration procedures 
using a CPMS. If you use an add-on control device, you must demonstrate 
initial compliance for each capture system and each control device 
through performance tests and demonstrate continuing compliance through 
continuous monitoring of capture system and control device operating 
parameters as specified in paragraphs (j)(1) through (3) of this 
section. Compliance is determined in accordance with paragraph (j)(4) of 
this section.
    (1) Determine the control device destruction or removal efficiency 
using the applicable test methods and procedures in Sec. 63.3360(e).
    (2) Determine the emission capture efficiency in accordance with 
Sec. 63.3360(f).
    (3) Whenever a web coating line is operated, continuously monitor 
the operating parameters established according to Sec. 63.3350(e) and 
(f).
    (4) You are in compliance with the emission standards in Sec. 
63.3320(b) if the

[[Page 404]]

control device is operated such that the average operating parameter 
value is greater than or less than (as appropriate) the operating 
parameter value established in accordance with Sec. 63.3360(e) for each 
3-hour period, and the capture system operating parameter is operated at 
an average value greater than or less than (as appropriate) the 
operating parameter value established in accordance with Sec. 
63.3350(f); and
    (i) The overall organic HAP control efficiency is 95 percent or 
greater at an existing affected source and 98 percent or greater at a 
new affected source; or
    (ii) The organic HAP emission rate based on coating solids applied 
is no more than 0.20 kg organic HAP per kg coating solids applied at an 
existing affected source and no more than 0.08 kg organic HAP per kg 
coating solids applied at a new affected source; or
    (iii) The organic HAP emission rate based on coating material 
applied is no more than 0.04 kg organic HAP per kg coating material 
applied at an existing affected source and no more than 0.016 kg organic 
HAP per kg coating material applied at a new affected source; or
    (iv) The organic HAP emitted during the month is less than the 
calculated allowable organic HAP as determined using paragraph (l) of 
this section.
    (k) Oxidizer compliance demonstration procedures. If you use an 
oxidizer to control emissions, you must show compliance by following the 
procedures in paragraph (k)(1) of this section. Use the applicable 
equations specified in paragraph (k)(2) of this section to convert the 
monitoring and other data into units of the selected compliance option 
in paragraph (e) through (h) of this section. Compliance is determined 
in accordance with paragraph (k)(3) of this section.
    (1) Demonstrate initial compliance through performance tests of 
capture efficiency and control device efficiency and continuing 
compliance through continuous monitoring of capture system and control 
device operating parameters as specified in paragraphs (k)(1)(i) through 
(vi) of this section:
    (i) Determine the oxidizer destruction efficiency using the 
procedure in Sec. 63.3360(e).
    (ii) Determine the capture system capture efficiency in accordance 
with Sec. 63.3360(f).
    (iii) Capture and control efficiency monitoring. Whenever a web 
coating line is operated, continuously monitor the operating parameters 
established in accordance with Sec. 63.3350(e) and (f) to ensure 
capture and control efficiency.
    (iv) If demonstrating compliance on the basis of organic HAP 
emission rate based on coating solids applied, organic HAP emission rate 
based on coating materials applied, or emission of less than the 
calculated allowable organic HAP, determine the mass of each coating 
material applied on the web coating line or group of web coating lines 
controlled by a common oxidizer during the month.
    (v) If demonstrating compliance on the basis of organic HAP emission 
rate based on coating solids applied, organic HAP emission rate based on 
coating material applied, or emission of less than the calculated 
allowable organic HAP, determine the organic HAP content of each coating 
material as-applied during the month following the procedure in Sec. 
63.3360(c).
    (vi) If demonstrating compliance on the basis of organic HAP 
emission rate based on coating solids applied or emission of less than 
the calculated allowable organic HAP, determine the coating solids 
content of each coating material applied during the month following the 
procedure in Sec. 63.3360(d).
    (2) Convert the information obtained under paragraph (p)(1) of this 
section into the units of the selected compliance option using the 
calculation procedures specified in paragraphs (k)(2)(i) through (iv) of 
this section.
    (i) Control efficiency. Calculate the overall organic HAP control 
efficiency achieved using Equation 11 of this section.
    (ii) Organic HAP emitted. Calculate the organic HAP emitted during 
the month using Equation 12 of this section.
    (iii) Organic HAP emission rate based on coating solids applied. 
Calculate the organic HAP emission rate based on coating solids applied 
for each month using Equation 9 of this section.
    (iv) Organic HAP based on coating materials applied. Calculate the 
organic

[[Page 405]]

HAP emission rate based on coating material applied using Equation 10 of 
this section.
    (3) You are in compliance with the emission standards in Sec. 
63.3320(b) if the oxidizer is operated such that the average operating 
parameter value is greater than the operating parameter value 
established in accordance with Sec. 63.3360(e) for each 3-hour period, 
and the capture system operating parameter is operated at an average 
value greater than or less than (as appropriate) the operating parameter 
value established in accordance with Sec. 63.3350(f); and
    (i) The overall organic HAP control efficiency is 95 percent or 
greater at an existing affected source and 98 percent or greater at a 
new affected source; or
    (ii) The organic HAP emission rate based on coating solids applied 
is no more than 0.20 kg organic HAP per kg coating solids applied at an 
existing affected source and no more than 0.08 kg organic HAP per kg 
coating solids applied at a new affected source; or
    (iii) The organic HAP emission rate based on coating material 
applied is no more than 0.04 kg organic HAP per kg coating material 
applied at an existing affected source and no more than 0.016 kg organic 
HAP per kg coating material applied at a new affected source; or
    (iv) The organic HAP emitted during the month is less than the 
calculated allowable organic HAP as determined using paragraph (l) of 
this section.
    (l) Monthly allowable organic HAP emissions. This paragraph provides 
the procedures and calculations for determining monthly allowable 
organic HAP emissions for use in demonstrating compliance in accordance 
with paragraph (d), (h), (i)(1)(x)(D), (i)(2)(xi)(D), or (k)(3)(iv) of 
this section. You will need to determine the amount of coating material 
applied at greater than or equal to 20 mass percent coating solids and 
the amount of coating material applied at less than 20 mass percent 
coating solids. The allowable organic HAP limit is then calculated based 
on coating material applied at greater than or equal to 20 mass percent 
coating solids complying with 0.2 kg organic HAP per kg coating solids 
at an existing affected source or 0.08 kg organic HAP per kg coating 
solids at a new affected source, and coating material applied at less 
than 20 mass percent coating solids complying with 4 mass percent 
organic HAP at an existing affected source and 1.6 mass-percent organic 
HAP at a new affected source as follows:
    (1) Determine the as-purchased mass of each coating material applied 
each month.
    (2) Determine the as-purchased coating solids content of each 
coating material applied each month in accordance with Sec. 
63.3360(d)(1).
    (3) Determine the as-purchased mass fraction of each coating 
material which was applied at 20 mass percent or greater coating solids 
content on an as-applied basis.
    (4) Determine the total mass of each solvent, diluent, thinner, or 
reducer added to coating materials which were applied at less than 20 
mass percent coating solids content on an as-applied basis each month.
    (5) Calculate the monthly allowable organic HAP emissions using 
Equation 13a of this section for an existing affected source:
[GRAPHIC] [TIFF OMITTED] TR04DE02.040

Where:

Ha = Monthly allowable organic HAP emissions, kg.
p = Number of different coating materials applied in a month.
Mi = mass of as-purchased coating material, i, applied in a 
month, kg.
Gi = Mass fraction of each coating material, i, which was 
applied at 20 mass percent or greater coating solids content, on an as-
applied basis, kg/kg.
Csi = Coating solids content of coating material, i, 
expressed as a mass fraction, kg/kg.

[[Page 406]]

q = Number of different materials added to the coating material.
MLj = Mass of non-coating-solids-containing coating material, 
j, added to coating-solids-containing coating materials which were 
applied at less than 20 mass percent coating solids content, on an as-
applied basis, in a month, kg.


or Equation 13b of this section for a new affected source:
[GRAPHIC] [TIFF OMITTED] TR04DE02.041

Where:

Ha = Monthly allowable organic HAP emissions, kg.
p = Number of different coating materials applied in a month.
Mi = Mass of as-purchased coating material, i, applied in a 
month, kg.
Gi = Mass fraction of each coating material, i, which was 
applied at 20 mass percent or greater coating solids content, on an as-
applied basis, kg/kg.
Csi = Coating solids content of coating material, i, 
expressed as a mass fraction, kg/kg.
q = Number of different materials added to the coating material.
MLj = Mass of non-coating-solids-containing coating material, 
j, added to coating-solids-containing coating materials which were 
applied at less than 20 mass percent coating solids content, on an as-
applied basis, in a month, kg.

    (m) [Reserved]
    (n) Combinations of capture and control. If you operate more than 
one capture system, more than one control device, one or more never-
controlled work stations, or one or more intermittently-controlled work 
stations, you must calculate organic HAP emissions according to the 
procedures in paragraphs (n)(1) through (4) of this section, and use the 
calculation procedures specified in paragraph (n)(5) of this section to 
convert the monitoring and other data into units of the selected control 
option in paragraphs (e) through (h) of this section. Use the procedures 
specified in paragraph (n)(6) of this section to demonstrate compliance.
    (1) Solvent recovery system using liquid-liquid material balance 
compliance demonstration. If you choose to comply by means of a liquid-
liquid material balance for each solvent recovery system used to control 
one or more web coating lines, you must determine the organic HAP 
emissions for those web coating lines controlled by that solvent 
recovery system either:
    (i) In accordance with paragraphs (i)(1)(i) through (iii) and (v) 
through (vii) of this section, if the web coating lines controlled by 
that solvent recovery system have only always-controlled work stations; 
or
    (ii) In accordance with paragraphs (i)(1)(ii), (iii), (v), and (vi) 
and (o) of this section, if the web coating lines controlled by that 
solvent recovery system have one or more never-controlled or 
intermittently-controlled work stations.
    (2) Solvent recovery system using performance test compliance 
demonstration and CEMS. To demonstrate compliance through an initial 
test of capture efficiency, continuous monitoring of a capture system 
operating parameter, and a CEMS on each solvent recovery system used to 
control one or more web coating lines, you must:
    (i) For each capture system delivering emissions to that solvent 
recovery system, monitor the operating parameter established in 
accordance with Sec. 63.3350(f) to ensure capture system efficiency; 
and
    (ii) Determine the organic HAP emissions for those web coating lines 
served by each capture system delivering emissions to that solvent 
recovery system either:
    (A) In accordance with paragraphs (i)(2)(i) through (iii), (v), 
(vi), and (viii) of this section, if the web coating lines served by 
that capture and control system have only always-controlled work 
stations; or
    (B) In accordance with paragraphs (i)(2)(i) through (iii), (vi), and 
(o) of this section, if the web coating lines

[[Page 407]]

served by that capture and control system have one or more never-
controlled or intermittently-controlled work stations.
    (3) Oxidizer. To demonstrate compliance through performance tests of 
capture efficiency and control device efficiency, continuous monitoring 
of capture system, and CPMS for control device operating parameters for 
each oxidizer used to control emissions from one or more web coating 
lines, you must:
    (i) Monitor the operating parameter in accordance with Sec. 
63.3350(e) to ensure control device efficiency; and
    (ii) For each capture system delivering emissions to that oxidizer, 
monitor the operating parameter established in accordance with Sec. 
63.3350(f) to ensure capture efficiency; and
    (iii) Determine the organic HAP emissions for those web coating 
lines served by each capture system delivering emissions to that 
oxidizer either:
    (A) In accordance with paragraphs (k)(1)(i) through (vi) of this 
section, if the web coating lines served by that capture and control 
system have only always-controlled work stations; or
    (B) In accordance with paragraphs (k)(1)(i) through (iii), (v), and 
(o) of this section, if the web coating lines served by that capture and 
control system have one or more never-controlled or intermittently-
controlled work stations.
    (4) Uncontrolled coating lines. If you own or operate one or more 
uncontrolled web coating lines, you must determine the organic HAP 
applied on those web coating lines using Equation 6 of this section. The 
organic HAP emitted from an uncontrolled web coating line is equal to 
the organic HAP applied on that web coating line.
    (5) Convert the information obtained under paragraphs (n)(1) through 
(4) of this section into the units of the selected compliance option 
using the calculation procedures specified in paragraphs (n)(5)(i) 
through (iv) of this section.
    (i) Organic HAP emitted. Calculate the organic HAP emissions for the 
affected source for the month by summing all organic HAP emissions 
calculated according to paragraphs (n)(1), (2)(ii), (3)(iii), and (4) of 
this section.
    (ii) Coating solids applied. If demonstrating compliance on the 
basis of organic HAP emission rate based on coating solids applied or 
emission of less than the calculated allowable organic HAP, the owner or 
operator must determine the coating solids content of each coating 
material applied during the month following the procedure in Sec. 
63.3360(d).
    (iii) Organic HAP emission rate based on coating solids applied. 
Calculate the organic HAP emission rate based on coating solids applied 
for each month using Equation 9 of this section.
    (iv) Organic HAP based on materials applied. Calculate the organic 
HAP emission rate based on material applied using Equation 10 of this 
section.
    (6) Compliance. The affected source is in compliance with the 
emission standards in Sec. 63.3320(b) for the month if all operating 
parameters required to be monitored under paragraphs (n)(1) through (3) 
of this section were maintained at the values established under 
Sec. Sec. 63.3350 and 63.3360; and
    (i) The total mass of organic HAP emitted by the affected source 
based on coating solids applied is no more than 0.20 kg organic HAP per 
kg coating solids applied at an existing affected source and no more 
than 0.08 kg organic HAP per kg coating solids applied at a new affected 
source; or
    (ii) The total mass of organic HAP emitted by the affected source 
based on material applied is no more than 0.04 kg organic HAP per kg 
material applied at an existing affected source and no more than 0.016 
kg organic HAP per kg material applied at a new affected source; or
    (iii) The total mass of organic HAP emitted by the affected source 
during the month is less than the calculated allowable organic HAP as 
determined using paragraph (l) of this section; or
    (iv) The total mass of organic HAP emitted by the affected source 
was not more than 5 percent of the total mass of organic HAP applied for 
the month at an existing affected source and no more than 2 percent of 
the total mass of organic HAP applied for the month at a new affected 
source. The total

[[Page 408]]

mass of organic HAP applied by the affected source in the month must be 
determined using Equation 6 of this section.
    (o) Intermittently-controlled and never-controlled work stations. If 
you have been expressly referenced to this paragraph by paragraphs 
(n)(1)(ii), (n)(2)(ii)(B), or (n)(3)(iii)(B) of this section for 
calculation procedures to determine organic HAP emissions for your 
intermittently-controlled and never-controlled work stations, you must:
    (1) Determine the sum of the mass of all coating materials as-
applied on intermittently-controlled work stations operating in bypass 
mode and the mass of all coating materials as-applied on never-
controlled work stations during the month.
    (2) Determine the sum of the mass of all coating materials as-
applied on intermittently-controlled work stations operating in a 
controlled mode and the mass of all coating materials applied on always-
controlled work stations during the month.
    (3) Liquid-liquid material balance compliance demonstration. For 
each web coating line or group of web coating lines for which you use 
the provisions of paragraph (n)(1)(ii) of this section, you must 
calculate the organic HAP emitted during the month using Equation 14 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.042

Where:

He = Total monthly organic HAP emitted, kg.
p = Number of different coating materials applied in a month.
Mci = Sum of the mass of coating material, i, as-applied on 
intermittently-controlled work stations operating in controlled mode and 
the mass of coating material, i, as-applied on always-controlled work 
stations, in a month, kg.
Cahi = Monthly average, as-applied, organic HAP content of 
coating material, i, expressed as a mass fraction, kg/kg.
Rv = Organic volatile matter collection and recovery 
efficiency, percent.
MBi = Sum of the mass of coating material, i, as-applied on 
intermittently-controlled work stations operating in bypass mode and the 
mass of coating material, i, as-applied on never-controlled work 
stations, in a month, kg.
Cahi = Monthly average, as-applied, organic HAP content of 
coating material, i, expressed as a mass fraction, kg/kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in this section.

    (4) Performance test to determine capture efficiency and control 
device efficiency. For each web coating line or group of web coating 
lines for which you use the provisions of paragraph (n)(2)(ii)(B) or 
(n)(3)(iii)(B) of this section, you must calculate the organic HAP 
emitted during the month using Equation 15 of this section:
[GRAPHIC] [TIFF OMITTED] TR04DE02.043

Where:

He = Total monthly organic HAP emitted, kg.
p = Number of different coating materials applied in a month.
Mci = Sum of the mass of coating material, i, as-applied on 
intermittently-controlled work stations operating in controlled mode

[[Page 409]]

and the mass of coating material, i, as-applied on always-controlled 
work stations, in a month, kg.
Cahi = Monthly average, as-applied, organic HAP content of 
coating material, i, expressed as a mass fraction, kg/kg.
R = Overall organic HAP control efficiency, percent.
MBi = Sum of the mass of coating material, i, as-applied on 
intermittently-controlled work stations operating in bypass mode and the 
mass of coating material, i, as-applied on never-controlled work 
stations, in a month, kg.
Cahi = Monthly average, as-applied, organic HAP content of 
coating material, i, expressed as a mass fraction, kg/kg.
Mvret = Mass of volatile matter retained in the coated web 
after curing or drying, or otherwise not emitted to the atmosphere, kg. 
The value of this term will be zero in all cases except where you choose 
to take into account the volatile matter retained in the coated web or 
otherwise not emitted to the atmosphere for the compliance demonstration 
procedures in this section.

    (p) Always-controlled work stations with more than one capture and 
control system. If you operate more than one capture system or more than 
one control device and only have always-controlled work stations, then 
you are in compliance with the emission standards in Sec. 63.3320(b)(1) 
for the month if for each web coating line or group of web coating lines 
controlled by a common control device:
    (1) The volatile matter collection and recovery efficiency as 
determined by paragraphs (i)(1)(i), (iii), (v), and (vi) of this section 
is at least 95 percent at an existing affected source and at least 98 
percent at a new affected source; or
    (2) The overall organic HAP control efficiency as determined by 
paragraphs (i)(2)(i) through (iv) of this section for each web coating 
line or group of web coating lines served by that control device and a 
common capture system is at least 95 percent at an existing affected 
source and at least 98 percent at a new affected source; or
    (3) The overall organic HAP control efficiency as determined by 
paragraphs (k)(1)(i) through (iii) and (k)(2)(i) of this section for 
each web coating line or group of web coating lines served by that 
control device and a common capture system is at least 95 percent at an 
existing affected source and at least 98 percent at a new affected 
source.

                   Notifications, Reports, and Records



Sec. 63.3400  What notifications and reports must I submit?

    (a) Each owner or operator of an affected source subject to this 
subpart must submit the reports specified in paragraphs (b) through (g) 
of this section to the Administrator:
    (b) You must submit an initial notification as required by Sec. 
63.9(b).
    (1) Initial notification for existing affected sources must be 
submitted no later than 1 year before the compliance date specified in 
Sec. 63.3330(a).
    (2) Initial notification for new and reconstructed affected sources 
must be submitted as required by Sec. 63.9(b).
    (3) For the purpose of this subpart, a title V or part 70 permit 
application may be used in lieu of the initial notification required 
under Sec. 63.9(b), provided the same information is contained in the 
permit application as required by Sec. 63.9(b) and the State to which 
the permit application has been submitted has an approved operating 
permit program under part 70 of this chapter and has received delegation 
of authority from the EPA to implement and enforce this subpart.
    (4) If you are using a permit application in lieu of an initial 
notification in accordance with paragraph (b)(3) of this section, the 
permit application must be submitted by the same due date specified for 
the initial notification.
    (c) You must submit a semiannual compliance report according to 
paragraphs (c)(1) and (2) of this section.
    (1) Compliance report dates.
    (i) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.3330 and ending on June 30 or December 31, whichever date is the 
first date following the end of the calendar half immediately following 
the compliance date that is specified for your affected source in Sec. 
63.3330.
    (ii) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
calendar half immediately following the compliance date that is 
specified for your affected source in Sec. 63.3330.

[[Page 410]]

    (iii) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (iv) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (v) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and the 
permitting authority has established dates for submitting semiannual 
reports pursuant to Sec. 70.6(a)(3)(iii)(A) or Sec. 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (c)(1)(i) through (iv) 
of this section.
    (2) The compliance report must contain the information in paragraphs 
(c)(2)(i) through (vi) of this section:
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature certifying the accuracy of the content of the 
report.
    (iii) Date of report and beginning and ending dates of the reporting 
period.
    (iv) If there are no deviations from any emission limitations 
(emission limit or operating limit) that apply to you, a statement that 
there were no deviations from the emission limitations during the 
reporting period, and that no CMS was inoperative, inactive, 
malfunctioning, out-of-control, repaired, or adjusted.
    (v) For each deviation from an emission limitation (emission limit 
or operating limit) that applies to you and that occurs at an affected 
source where you are not using a CEMS to comply with the emission 
limitations in this subpart, the compliance report must contain the 
information in paragraphs (c)(2)(i) through (iii) of this section, and:
    (A) The total operating time of each affected source during the 
reporting period.
    (B) Information on the number, duration, and cause of deviations 
(including unknown cause), if applicable, and the corrective action 
taken.
    (C) Information on the number, duration, and cause for CPMS downtime 
incidents, if applicable, other than downtime associated with zero and 
span and other calibration checks.
    (vi) For each deviation from an emission limit occurring at an 
affected source where you are using a CEMS to comply with the emission 
limit in this subpart, you must include the information in paragraphs 
(c)(2)(i) through (iii) and (vi)(A) through (J) of this section.
    (A) The date and time that each malfunction started and stopped.
    (B) The date and time that each CEMS and CPMS, if applicable, was 
inoperative except for zero (low-level) and high-level checks.
    (C) The date and time that each CEMS and CPMS, if applicable, was 
out-of-control, including the information in Sec. 63.8(c)(8).
    (D) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (E) A summary of the total duration (in hours) of each deviation 
during the reporting period and the total duration of each deviation as 
a percent of the total source operating time during that reporting 
period.
    (F) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (G) A summary of the total duration (in hours) of CEMS and CPMS 
downtime during the reporting period and the total duration of CEMS and 
CPMS downtime as a percent of the total source operating time during 
that reporting period.
    (H) A breakdown of the total duration of CEMS and CPMS downtime 
during the reporting period into periods that are due to monitoring 
equipment malfunctions, nonmonitoring equipment malfunctions, quality 
assurance/quality control calibrations, other known causes, and other 
unknown causes.

[[Page 411]]

    (I) The date of the latest CEMS and CPMS certification or audit.
    (J) A description of any changes in CEMS, CPMS, or controls since 
the last reporting period.
    (d) You must submit a Notification of Performance Tests as specified 
in Sec. Sec. 63.7 and 63.9(e) if you are complying with the emission 
standard using a control device and you are required to conduct a 
performance test of the control device. This notification and the site-
specific test plan required under Sec. 63.7(c)(2) must identify the 
operating parameters to be monitored to ensure that the capture 
efficiency of the capture system and the control efficiency of the 
control device determined during the performance test are maintained. 
Unless EPA objects to the parameter or requests changes, you may 
consider the parameter approved.
    (e) You must submit a Notification of Compliance Status as specified 
in Sec. 63.9(h).
    (f) You must submit performance test reports as specified in Sec. 
63.10(d)(2) if you are using a control device to comply with the 
emission standard and you have not obtained a waiver from the 
performance test requirement or you are not exempted from this 
requirement by Sec. 63.3360(b). The performance test reports must be 
submitted as part of the notification of compliance status required in 
Sec. 63.3400(e).
    (g) You must submit startup, shutdown, and malfunction reports as 
specified in Sec. 63.10(d)(5), except that the provisions in subpart A 
of this part pertaining to startups, shutdowns, and malfunctions do not 
apply unless a control device is used to comply with this subpart.
    (1) If actions taken by an owner or operator during a startup, 
shutdown, or malfunction of an affected source (including actions taken 
to correct a malfunction) are not consistent with the procedures 
specified in the affected source's SSMP required by Sec. 63.6(e)(3), 
the owner or operator must state such information in the report. The 
startup, shutdown, or malfunction report must consist of a letter 
containing the name, title, and signature of the responsible official 
who is certifying its accuracy and must be submitted to the 
Administrator.
    (2) Separate startup, shutdown, and malfunction reports are not 
required if the information is included in the report specified in 
paragraph (c)(2)(vi) of this section.



Sec. 63.3410  What records must I keep?

    (a) Each owner or operator of an affected source subject to this 
subpart must maintain the records specified in paragraphs (a)(1) and (2) 
of this section on a monthly basis in accordance with the requirements 
of Sec. 63.10(b)(1):
    (1) Records specified in Sec. 63.10(b)(2) of all measurements 
needed to demonstrate compliance with this standard, including:
    (i) Continuous emission monitor data in accordance with the 
requirements of Sec. 63.3350(d);
    (ii) Control device and capture system operating parameter data in 
accordance with the requirements of Sec. 63.3350(c), (e), and (f);
    (iii) Organic HAP content data for the purpose of demonstrating 
compliance in accordance with the requirements of Sec. 63.3360(c);
    (iv) Volatile matter and coating solids content data for the purpose 
of demonstrating compliance in accordance with the requirements of Sec. 
63.3360(d);
    (v) Overall control efficiency determination using capture 
efficiency and control device destruction or removal efficiency test 
results in accordance with the requirements of Sec. 63.3360(e) and (f); 
and
    (vi) Material usage, organic HAP usage, volatile matter usage, and 
coating solids usage and compliance demonstrations using these data in 
accordance with the requirements of Sec. 63.3370(b), (c), and (d).
    (2) Records specified in Sec. 63.10(c) for each CMS operated by the 
owner or operator in accordance with the requirements of Sec. 
63.3350(b).
    (b) Each owner or operator of an affected source subject to this 
subpart must maintain records of all liquid-liquid material balances 
performed in accordance with the requirements of Sec. 63.3370. The 
records must be maintained in accordance with the requirements of Sec. 
63.10(b).

[[Page 412]]

                         Delegation of Authority



Sec. 63.3420  What authorities may be delegated to the States?

    (a) In delegating implementation and enforcement authority to a 
State under 40 CFR part 63, subpart E, the authorities contained in 
paragraph (b) of this section must be retained by the Administrator and 
not transferred to a State.
    (b) Authority which will not be delegated to States: Sec. 
63.3360(c), approval of alternate test method for organic HAP content 
determination; Sec. 63.3360(d), approval of alternate test method for 
volatile matter determination.

  Table 1 to Subpart JJJJ of Part 63--Operating Limits if Using Add-On 
                   Control Devices and Capture System

    If you are required to comply with operating limits by Sec. 
63.3321, you must comply with the applicable operating limits in the 
following table:

------------------------------------------------------------------------
                                                        And you must
                                You must meet the        demonstrate
  For the following device:    following operating       continuous
                                     limit:            compliance with
                                                    operating limits by:
------------------------------------------------------------------------
1. Thermal oxidizer.........  a. The average        i. Collecting the
                               combustion            combustion
                               temperature in any    temperature data
                               3-hour period must    according to Sec.
                               not fall below the    63.3350(e)(9);
                               combustion           ii. Reducing the
                               temperature limit     data to 3-hour
                               established           block averages; and
                               according to Sec. iii. Maintain the 3-
                               63.3360(e)(3)(i).     hour average
                                                     combustion
                                                     temperature at or
                                                     above the
                                                     temperature limit.
2. Catalytic oxidizer.......  a. The average        i. Collecting the
                               temperature at the    catalyst bed inlet
                               inlet to the          temperature data
                               catalyst bed in any   according to Sec.
                               3-hour period must    63.3350(e)(9);
                               not fall below the   ii. Reducing the
                               combustion            data to 3-hour
                               temperature limit     block averages; and
                               established          iii. Maintain the 3-
                               according to Sec. hour average
                               63.3360(e)(3)(ii).    catalyst bed inlet
                                                     temperature at or
                                                     above the
                                                     temperature limit.
                              b. The temperature    i. Collecting the
                               rise across the       catalyst bed inlet
                               catalyst bed must     and outlet
                               not fall below the    temperature data
                               limit established     according to Sec.
                               according to Sec. 63.3350(e)(9);
                               63.3360(e)(3)(ii).   ii. Reducing the
                                                     data to 3-hour
                                                     block averages; and
                                                    iii. Maintain the 3-
                                                     hour average
                                                     temperature rise
                                                     across the catalyst
                                                     bed at or above the
                                                     limit.
3. Emission capture system..  Submit monitoring     Conduct monitoring
                               plan to the           according to the
                               Administrator that    plan (Sec.
                               identifies            63.3350(f)(3)).
                               operating
                               parameters to be
                               monitored according
                               to Sec.
                               63.3350(f).
------------------------------------------------------------------------

  Table 2 to Subpart JJJJ of Part 63--Applicability of 40 CFR Part 63 
                   General Provisions to Subpart JJJJ

    You must comply with the applicable General Provisions requirements 
according to the following table:

------------------------------------------------------------------------
                                  Applicable to
General provisions reference      subpart JJJJ           Explanation
------------------------------------------------------------------------
Sec. 63.1(a)(1)-(4).......  Yes.
Sec. 63.1(a)(5)...........  No..................  Reserved.
Sec. 63.1(a)(6)-(8).......  Yes.
Sec. 63.1(a)(9)...........  No..................  Reserved.
Sec. 63.1(a)(10)-(14).....  Yes.
Sec. 63.1(b)(1)...........  No..................  Subpart JJJJ
                                                     specifies
                                                     applicability.
Sec. 63.1(b)(2)-(3).......  Yes.
Sec. 63.1(c)(1)...........  Yes.
Sec. 63.1(c)(2)...........  No..................  Area sources are not
                                                     subject to emission
                                                     standards of
                                                     subpart JJJJ.
Sec. 63.1(c)(3)...........  No..................  Reserved.
Sec. 63.1(c)(4)...........  Yes.
Sec. 63.1(c)(5)...........  Yes.
Sec. 63.1(d)..............  No..................  Reserved.
Sec. 63.1(e)..............  Yes.

[[Page 413]]

 
Sec. 63.1(e)(4)...........  No.
Sec. 63.2.................  Yes.................  Additional
                                                     definitions in
                                                     subpart JJJJ.
Sec. 63.3(a)-(c)..........  Yes.
Sec. 63.4(a)(1)-(3).......  Yes.
Sec. 63.4(a)(4)...........  No..................  Reserved.
Sec. 63.4(a)(5)...........  Yes.
Sec. 63.4(b)-(c)..........  Yes.
Sec. 63.5(a)(1)-(2).......  Yes.
Sec. 63.5(b)(1)...........  Yes.
Sec. 63.5(b)(2)...........  No..................  Reserved.
Sec. 63.5(b)(3)-(6).......  Yes.
Sec. 63.5(c)..............  No..................  Reserved.
Sec. 63.5(d)..............  Yes.
Sec. 63.5(e)..............  Yes.
Sec. 63.5(f)..............  Yes.
Sec. 63.6(a)..............  Yes.................  Applies only when
                                                     capture and control
                                                     system is used to
                                                     comply with the
                                                     standard.
Sec. 63.6(b)(1)-(5).......  No..................
Sec. 63.6(b)(6)...........  No..................  Reserved.
Sec. 63.6(b)(7)...........  Yes.
Sec. 63.6(c)(1)-(2).......  Yes.
Sec. 63.6(c)(3)-(4).......  No..................  Reserved.
Sec. 63.6(c)(5)...........  Yes.
Sec. 63.6(d)..............  No..................  Reserved.
Sec. 63.6(e)..............  Yes.................  Provisions
                                                     pertaining to SSMP,
                                                     and CMS do not
                                                     apply unless an add-
                                                     on control system
                                                     is used to comply
                                                     with the emission
                                                     limitations.
Sec. 63.6(f)..............  Yes.
Sec. 63.6(g)..............  Yes.
Sec. 63.6(h)..............  No..................  Subpart JJJJ does
                                                     not require
                                                     continuous opacity
                                                     monitoring systems
                                                     (COMS).
Sec. 63.6(i)(1)-(14)......  Yes.
Sec. 63.6(i)(15)..........  No..................  Reserved.
Sec. 63.6(i)(16)..........  Yes.
Sec. 63.6(j)..............  Yes.
Sec. 63.7.................  Yes.
Sec. 63.8(a)(1)-(2).......  Yes.
Sec. 63.8(a)(3)...........  No..................  Reserved.
Sec. 63.8(a)(4)...........  No.
Sec. 63.8(b)..............  Yes.
Sec. 63.8(c)(1)-(3).......  Yes.................  Sec. 63.8(c)(1)(i)
                                                     & (ii) only apply
                                                     if you use capture
                                                     and control systems
                                                     and are required to
                                                     have a start-up,
                                                     shutdown, and
                                                     malfunction plan.
Sec. 63.8(c)(4)...........  Yes.
Sec. 63.8(c)(5)...........  No..................  Subpart JJJJ does
                                                     not require COMS.
Sec. 63.8(c)(6)-(c)(8)....  Yes.................  Provisions for COMS
                                                     are not applicable.
Sec. 63.8(d)-(f)..........  Yes.................  Sec. 63.8(f)(6)
                                                     only applies if you
                                                     use CEMS.
Sec. 63.8(g)..............  Yes.................  Only applies if you
                                                     use CEMS.
Sec. 63.9(a)..............  Yes.
Sec. 63.9(b)(1)...........  Yes.
Sec. 63.9(b)(2)...........  Yes.................  Except Sec.
                                                     63.3400(b)(1)
                                                     requires submittal
                                                     of initial
                                                     notification for
                                                     existing affected
                                                     sources no later
                                                     than 1 year before
                                                     compliance date.
Sec. 63.9(b)(3)-(5).......  Yes.
Sec. 63.9(c)-(e)..........  Yes.
Sec. 63.9(f)..............  No..................  Subpart JJJJ does
                                                     not require opacity
                                                     and visible
                                                     emissions
                                                     observations.
Sec. 63.9(g)..............  Yes.................  Provisions for COMS
                                                     are not applicable.
Sec. 63.9(h)(1)-(3).......  Yes.
Sec. 63.9(h)(4)...........  No..................  Reserved.
Sec. 63.9(h)(5)-(6).......  Yes.
Sec. 63.9(i)..............  Yes.
Sec. 63.9(j)..............  Yes.
Sec. 63.10(a).............  Yes.
Sec. 63.10(b)(1)-(3)......  Yes.................  Sec.
                                                     63.10(b)(2)(i)
                                                     through (v) only
                                                     apply if you use a
                                                     capture and control
                                                     system.
Sec. 63.10(c)(1)..........  Yes.
Sec. 63.10(c)(2)-(4)......  No..................  Reserved.

[[Page 414]]

 
Sec. 63.10(c)(5)-(8)......  Yes.
Sec. 63.10(c)(9)..........  No..................  Reserved.
Sec. 63.10(c)(10)-(15)....  Yes.
Sec. 63.10(d)(1)-(2)......  Yes.
Sec. 63.10(d)(3)..........  No..................  Subpart JJJJ does
                                                     not require opacity
                                                     and visible
                                                     emissions
                                                     observations.
Sec. 63.10(d)(4)-(5)......  Yes.
Sec. 63.10(e)(1)-(2)......  Yes.................  Provisions for COMS
                                                     are not applicable.
Sec. 63.10(e)(3)-(4)......  No.
Sec. 63.10(f).............  Yes.
Sec. 63.11................  No.
Sec. 63.12................  Yes.
Sec. 63.13................  Yes.
Sec. 63.14................  Yes.................  Subpart JJJJ
                                                     includes provisions
                                                     for alternative
                                                     ASME test methods
                                                     that are
                                                     incorporated by
                                                     reference.
Sec. 63.15................  Yes.
------------------------------------------------------------------------



 Subpart KKKK_National Emission Standards for Hazardous Air Pollutants: 
                      Surface Coating of Metal Cans

    Source: 68 FR 64446, Nov. 13, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.3480  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for metal can surface coating facilities. This 
subpart also establishes requirements to demonstrate initial and 
continuous compliance with the emission limitations.



Sec. 63.3481  Am I subject to this subpart?

    (a) Except as provided in paragraph (c) of this section, the source 
category to which this subpart applies is surface coating of metal cans 
and ends (including decorative tins) and metal crowns and closures. It 
includes the subcategories listed in paragraphs (a)(1) through (4) of 
this section. Surface coating is the application of coatings to a 
substrate using, for example, spray guns or dip tanks.
    (1) One- and two-piece draw and iron can body coating. The one- and 
two-piece draw and iron can body coating subcategory includes all 
coating processes involved in the manufacture of can bodies by the draw 
and iron process. This subcategory includes three distinct coating type 
segments reflecting the coatings appropriate for cans with different end 
uses. Those are two-piece beverage can body coatings, two-piece food can 
body coatings, and one-piece aerosol can body coatings.
    (2) Sheetcoating. The sheetcoating subcategory includes all of the 
flat metal sheetcoating operations associated with the manufacture of 
three-piece cans, decorative tins, crowns, and closures.
    (3) Three-piece can body assembly coating. The three-piece can body 
assembly coating subcategory includes all of the coating processes 
involved in the assembly of three-piece metal can bodies. The 
subcategory includes five distinct coating type segments reflecting the 
coatings appropriate for cans with different end uses. Those are inside 
spray on food cans, aseptic side seam stripes on food cans, nonaseptic 
side seam stripes on food cans, side seam stripes on general line 
nonfood cans, and side seam stripes on aerosol nonfood cans.
    (4) End coating. The end coating subcategory includes the 
application of end seal compounds and repair spray coatings to metal can 
ends. This subcategory includes three distinct coating type segments 
reflecting the end seal compounds and repair sprays appropriate for can 
ends with different end uses. Those are aseptic end seal compounds, 
nonaseptic end seal compounds, and repair spray coatings.
    (b) You are subject to this subpart if you own or operate a new, 
reconstructed, or existing affected source, as defined in Sec. 63.3482, 
that uses 5,700 liters (1,500 gallons (gal)) per year, or more, of 
coatings in the source category defined in paragraph (a) of this section

[[Page 415]]

and that is a major source, is located at a major source, or is part of 
a major source of emissions of hazardous air pollutants (HAP). A major 
source of HAP emissions is any stationary source or group of stationary 
sources located within a contiguous area and under common control that 
emits or has the potential to emit any single HAP at a rate of 9.07 
megagrams (Mg) (10 tons) or more per year or any combination of HAP at a 
rate of 22.68 Mg (25 tons) or more per year.
    (c) This subpart does not apply to surface coating that meets the 
criteria of paragraphs (c)(1) through (5) of this section.
    (1) Surface coating conducted at a source that uses only coatings, 
thinners, and cleaning materials that contain no organic HAP, as 
determined according to Sec. 63.3521(a).
    (2) Surface coating subject to any other NESHAP in this part as of 
November 13, 2003.
    (3) Surface coating and cleaning activities that use research or 
laboratory equipment or that are part of janitorial, building, and 
facility maintenance operations.
    (4) Surface coating of continuous metal coil that may subsequently 
be used in manufacturing cans. Subpart SSSS of this part covers surface 
coating performed on a continuous metal coil substrate.
    (5) Surface coating of metal pails, buckets, and drums. Future 
subpart MMMM of this part will cover surface coating of all 
miscellaneous metal parts and products not explicitly covered by another 
subpart.



Sec. 63.3482  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source.
    (b) The affected source is the collection of all of the items listed 
in paragraphs (b)(1) through (4) of this section that are used for 
surface coating of metal cans and ends (including decorative tins), or 
metal crowns or closures:
    (1) All coating operations as defined in Sec. 63.3561;
    (2) All storage containers and mixing vessels in which coatings, 
thinners, and cleaning materials are stored or mixed;
    (3) All manual and automated equipment and containers used for 
conveying coatings, thinners, and cleaning materials; and
    (4) All storage containers and all manual and automated equipment 
and containers used for conveying waste materials generated by a coating 
operation.
    (c) An affected source is a new affected source if you commenced its 
construction after January 15, 2003 by installing new coating equipment. 
New coating equipment is equipment used to perform metal can surface 
coating at a facility where no metal can surface coating was previously 
performed and the construction is of a completely new metal can surface 
coating source where previously no metal can surface coating source had 
existed.
    (d) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.3483  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for each type of affected source is 
specified in paragraphs (a) through (c) of this section. The compliance 
date begins the initial compliance period during which you conduct the 
initial compliance demonstration described in Sec. Sec. 63.3520, 
63.3530, 63.3540, and 63.3550.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section.
    (1) If the initial startup of your new or reconstructed affected 
source is before November 13, 2003, the compliance date is November 13, 
2003.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after November 13, 2003, the compliance date is the date 
of initial startup of your affected source.
    (b) For an existing affected source, the compliance date is November 
13, 2006.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is

[[Page 416]]

specified in paragraphs (c)(1) and (2) of this section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source or November 
13, 2003 whichever is later.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or November 13, 2006, 
whichever is later.
    (d) You must meet the notification requirements in Sec. 63.3510 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.3490  What emission limits must I meet?

    (a) For a new or reconstructed affected source, you must limit 
organic HAP emissions to the atmosphere to no more than the emission 
limit(s) in Table 1 to this subpart that apply to you during each 12-
month compliance period, determined according to the requirements in 
Sec. 63.3521, Sec. 63.3531, or Sec. 63.3541; or if you control 
emissions with an emissions control system using the control efficiency/
outlet concentration option as specified in Sec. 63.3491(d), you must 
reduce organic HAP emissions to the atmosphere to no more than the 
limit(s) in Table 3 to this subpart, determined according to the 
requirements of Sec. 63.3551. If you perform surface coating in more 
than one subcategory or utilize more than one coating type within a 
subcategory, then you must meet the individual emission limit(s) for 
each subcategory and coating type included.
    (b) For an existing affected source, you must limit organic HAP 
emissions to the atmosphere to no more than the emission limit(s) in 
Table 2 to this subpart that apply to you during each 12-month 
compliance period, determined according to the requirements in Sec. 
63.3521, Sec. 63.3531, or Sec. 63.3541; or if you control emissions 
with an emissions control system using the control efficiency/outlet 
concentration option as specified in Sec. 63.3491(d), you must reduce 
organic HAP emissions to the atmosphere to no more than the limit(s) in 
Table 3 to this subpart, determined according to the requirements of 
Sec. 63.3551. If you perform surface coating in more than one 
subcategory or utilize more than one coating type within a subcategory, 
then you must meet the individual emission limit(s) for each subcategory 
and coating type included.
    (c) If you perform surface coating in different subcategories as 
described in Sec. 63.3481(a)(1) through (4), then the coating 
operations in each subcategory constitute a separate affected source, 
and you must conduct separate compliance demonstrations for each 
applicable subcategory and coating type emission limit in paragraphs (a) 
and (b) of this section and reflect those separate determinations in 
notifications, reports, and records required by Sec. Sec. 63.3510, 
63.3511, and 63.3512, respectively.



Sec. 63.3491  What are my options for meeting the emission limits?

    You must include all coatings and thinners used in all surface 
coating operations within a subcategory or coating type segment when 
determining whether the organic HAP emission rate is equal to or less 
than the applicable emission limit in Sec. 63.3490. To make that 
determination, you must use at least one of the four compliance options 
listed in paragraphs (a) through (d) of this section. You may apply any 
of the compliance options to an individual coating operation or to 
multiple coating operations within a subcategory or coating type segment 
as a group. You may use different compliance options for different 
coating operations or at different times on the same coating operation. 
However, you may not use different compliance options at the same time 
on the same coating operation. If you switch between compliance options 
for any coating operation or group of coating operations, you must 
document that switch as required by Sec. 63.3512(c), and you must 
report it in the next semiannual compliance report required in Sec. 
63.3511.
    (a) Compliant material option. Demonstrate that the organic HAP 
content

[[Page 417]]

of each coating used in the coating operation(s) is less than or equal 
to the applicable emission limit in Sec. 63.3490, and that each thinner 
used contains no organic HAP. You must meet all the requirements of 
Sec. Sec. 63.3520, 63.3521, and 63.3522 to demonstrate compliance with 
the emission limit using this option.
    (b) Emission rate without add-on controls option. Demonstrate that, 
based on the coatings and thinners used in the coating operation(s), the 
organic HAP emission rate for the coating operation(s) is less than or 
equal to the applicable emission limit in Sec. 63.3490, calculated as a 
rolling 12-month emission rate and determined on a monthly basis. You 
must meet all the requirements of Sec. Sec. 63.3530, 63.3531, and 
63.3532 to demonstrate compliance with the emission limit using this 
option.
    (c) Emission rate with add-on controls option. Demonstrate that, 
based on the coatings and thinners used in the coating operation(s) and 
the emission reductions achieved by emission capture systems and add-on 
controls, the organic HAP emission rate for the coating operation(s) is 
less than or equal to the applicable emission limit in Sec. 63.3490, 
calculated as a rolling 12-month emission rate and determined on a 
monthly basis. If you use this compliance option, you must also 
demonstrate that all emission capture systems and add-on control devices 
for the coating operation(s) used for purposes of complying with this 
subpart meet the operating limits required in Sec. 63.3492, except for 
solvent recovery systems for which you conduct liquid-liquid material 
balances according to Sec. 63.3541(i), and that you meet the work 
practice standards required in Sec. 63.3493. You must meet all the 
requirements of Sec. Sec. 63.3540 through 63.3547 to demonstrate 
compliance with the emission limits, operating limits, and work practice 
standards using this option.
    (d) Control efficiency/outlet concentration option. Demonstrate 
that, based on the emission reductions achieved by emission capture 
systems and add-on controls, total HAP emissions measured as total 
hydrocarbon (THC) are reduced by 95 percent or greater for existing 
sources, or 97 percent or greater for new or reconstructed sources, or 
that outlet THC emissions are less than or equal to 20 parts per million 
by volume, dry basis (ppmvd). If you use this compliance option, you 
must have a capture device that meets EPA Method 204 of 40 CFR part 51, 
Appendix M criteria for a permanent total enclosure (PTE). You must also 
demonstrate that all emission capture systems and add-on control devices 
for the coating operation(s) used for purposes of complying with this 
subpart meet the operating limits required in Sec. 63.3492, and that 
you meet the work practice standards required in Sec. 63.3493. You must 
meet all the requirements of Sec. Sec. 63.3550 through 63.3557 to 
demonstrate compliance with the emission limits, operating limits, and 
work practice standards using this option.



Sec. 63.3492  What operating limits must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any operating limits.
    (b) For any controlled coating operation(s) on which you use the 
emission rate with add-on controls option or the control efficiency/
outlet concentration option, except those for which you use a solvent 
recovery system and conduct a liquid-liquid material balance according 
to Sec. 63.3541(i), you must meet the operating limits specified in 
Table 4 to this subpart. Those operating limits apply to the emission 
capture and control systems for the coating operation(s) used for 
purposes of complying with this subpart. You must establish the 
operating limits during the performance test according to the 
requirements in Sec. 63.3546 or Sec. 63.3556, and you must meet the 
operating limits at all times after you establish them.
    (c) If you use an add-on control device other than those listed in 
Table 4 to this subpart or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.3493  What work practice standards must I meet?

    (a) For any coating operation(s) for which you use the compliant 
material

[[Page 418]]

option or the emission rate without add-on controls option, you are not 
required to meet any work practice standards.
    (b) If you use the emission rate with add-on controls option or the 
control efficiency/outlet concentration option to comply with the 
emission limitations, you must develop and implement a work practice 
plan to minimize organic HAP emissions from the storage, mixing, and 
conveying of coatings, thinners, and cleaning materials used in, and 
waste materials generated by, the coating operation(s) for which you use 
those options; or you must meet an alternative standard as provided in 
paragraph (c) of this section. The plan must specify practices and 
procedures to ensure that, at a minimum, the elements specified in 
paragraphs (b)(1) through (5) of this section are implemented.
    (1) All organic-HAP-containing coatings, thinners, cleaning 
materials, and waste materials must be stored in closed containers.
    (2) Spills of organic-HAP-containing coatings, thinners, cleaning 
materials, and waste materials must be minimized.
    (3) Organic-HAP-containing coatings, thinners, cleaning materials, 
and waste materials must be conveyed from one location to another in 
closed containers or pipes.
    (4) Mixing vessels which contain organic-HAP-containing coatings and 
other materials must be closed except when adding to, removing, or 
mixing the contents.
    (5) Emissions of organic HAP must be minimized during cleaning of 
storage, mixing, and conveying equipment.
    (c) As provided in Sec. 63.6(g), we, the U.S. Environmental 
Protection Agency (U.S. EPA), may choose to grant you permission to use 
an alternative to the work practice standards in this section.

                     General Compliance Requirements



Sec. 63.3500  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in this 
subpart as specified in paragraphs (a)(1) and (2) of this section.
    (1) Any coating operation(s) for which you use the compliant 
material option or the emission rate without add-on controls option, as 
specified in Sec. 63.3491(a) and (b), must be in compliance with the 
applicable emission limit in Sec. 63.3490.
    (2) Any coating operation(s) for which you use the emission rate 
with add-on controls option, as specified in Sec. 63.3491(c), or the 
control efficiency/outlet concentration option, as specified in Sec. 
63.3491(d), must be in compliance with the emission limitations as 
specified in paragraphs (a)(2)(i) through (iii) of this section.
    (i) The coating operation(s) must be in compliance with the 
applicable emission limit in Sec. 63.3490 at all times.
    (ii) The coating operation(s) must be in compliance with the 
operating limits for emission capture systems and add-on control devices 
required by Sec. 63.3492 at all times, except for those for which you 
use a solvent recovery system and conduct liquid-liquid material 
balances according to Sec. 63.3541(i). The operating limits apply only 
to capture systems and control devices used for purposes of complying 
with this subpart.
    (iii) The coating operation(s) must be in compliance with the work 
practice standards in Sec. 63.3493 at all times.
    (b) You must always operate and maintain your affected source, 
including all air pollution control and monitoring equipment you use for 
purposes of complying with this subpart, according to the provisions in 
Sec. 63.6(e)(1)(i).
    (c) If your affected source uses an emission capture system and add-
on control device for purposes of complying with this subpart, you must 
develop and implement a written startup, shutdown, and malfunction plan 
(SSMP) according to the provisions in Sec. 63.6(e)(3). The plan must 
address startup, shutdown, and corrective actions in the event of a 
malfunction of the emission capture system or the add-on control device. 
The plan must also address any coating operation equipment that may 
cause increased emissions or that would affect capture efficiency if the 
process equipment malfunctions, such as conveyors that move parts among 
enclosures.

[[Page 419]]



Sec. 63.3501  What parts of the General Provisions apply to me?

    Table 5 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.3510  What notifications must I submit?

    (a) General. You must submit the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9(b) through (e) and (h) that apply to you 
by the dates specified in those sections, except as provided in 
paragraphs (b) and (c) of this section.
    (b) Initial notification. You must submit the Initial Notification 
required by Sec. 63.9(b) for a new or reconstructed affected source no 
later than 120 days after initial startup or 120 days after November 13, 
2003, whichever is later. For an existing affected source, you must 
submit the Initial Notification no later than November 13, 2004.
    (c) Notification of compliance status. You must submit the 
Notification of Compliance Status required by Sec. 63.9(h) no later 
than 30 calendar days following the end of the initial compliance period 
described in Sec. 63.3520, Sec. 63.3530, Sec. 63.3540, or Sec. 
63.3550 that applies to your affected source. The Notification of 
Compliance Status must contain the information specified in paragraphs 
(c)(1) through (9) of this section and in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature certifying the truth, accuracy, and completeness of 
the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. 63.3520, Sec. 63.3530, Sec. 63.3540, or Sec. 
63.3550 that applies to your affected source.
    (4) Identification of the compliance option or options specified in 
Sec. 63.3491 that you used on each coating operation in the affected 
source during the initial compliance period.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(c)(6)(i) and (ii) of this section.
    (i) A description and statement of the cause of the deviation.
    (ii) If you failed to meet the applicable emission limit in Sec. 
63.3490, include all the calculations you used to determine the kilogram 
(kg) organic HAP emitted per liter of coating solids used. You do not 
need to submit information provided by the materials suppliers or 
manufacturers or test reports.
    (7) For each of the data items listed in paragraphs (c)(7)(i) 
through (iv) of this section that is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, 
include an example of how you determined the value, including 
calculations and supporting data. Supporting data can include a copy of 
the information provided by the supplier or manufacturer of the example 
coating or material or a summary of the results of testing conducted 
according to Sec. 63.3521(a), (b), or (c). You do not need to submit 
copies of any test reports.
    (i) Mass fraction of organic HAP for one coating and for one 
thinner.
    (ii) Volume fraction of coating solids for one coating.
    (iii) Density for one coating and one thinner, except that if you 
use the compliant material option, only the example coating density is 
required.
    (iv) The amount of waste materials and the mass of organic HAP 
contained in the waste materials for which you are claiming an allowance 
in Equation 1 of Sec. 63.3531.
    (8) The calculation of kg organic HAP emitted per liter of coating 
solids used for the compliance option(s) you used, as specified in 
paragraphs (c)(8)(i) through (iii) of this section.
    (i) For the compliant material option, provide an example 
calculation of the organic HAP content for one coating, using Equation 1 
of Sec. 63.3521.
    (ii) For the emission rate without add-on controls option, provide 
the calculation of the total mass of organic HAP emissions for each 
month, the calculation of the total volume of coating solids used each 
month, and the calculation of the 12-month organic HAP emission rate, 
using Equations 1, 1A

[[Page 420]]

through 1C, 2, and 3, respectively, of Sec. 63.3531.
    (iii) For the emission rate with add-on controls option, provide the 
calculation of the total mass of organic HAP emissions for the coatings 
and thinners used each month, using Equations 1 and 1A through 1C of 
Sec. 63.3531; the calculation of the total volume of coating solids 
used each month, using Equation 2 of Sec. 63.3531; the calculation of 
the mass of organic HAP emission reduction each month by emission 
capture systems and add-on control devices, using Equations 1 and 1A 
through 1D of Sec. 63.3541, and Equations 2, 3, and 3A through 3C of 
Sec. 63.3541, as applicable; the calculation of the total mass of 
organic HAP emissions each month, using Equation 4 of Sec. 63.3541, as 
applicable; and the calculation of the 12-month organic HAP emission 
rate, using Equation 5 of Sec. 63.3541.
    (9) For the emission rate with add-on controls option or the control 
efficiency/outlet concentration option, you must include the information 
specified in paragraphs (c)(9)(i) through (iv) of this section. The 
requirements in paragraphs (c)(9)(i) through (iii) of this section do 
not apply to solvent recovery systems for which you conduct liquid-
liquid material balances according to Sec. 63.3541(i).
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a PTE or a measurement of the emission 
capture system efficiency. Include a description of the protocol 
followed for measuring capture efficiency, summaries of any capture 
efficiency tests conducted, and any calculations supporting the capture 
efficiency determination. If you use the data quality objective (DQO) or 
lower confidence limit (LCL) approach, you must also include the 
statistical calculations to show you meet the DQO or LCL criteria in 
appendix A to subpart KK of this part. You do not need to submit 
complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports.
    (iii) A list of each emission capture system's and add-on control 
device's operating limits and a summary of the data used to calculate 
those limits.
    (iv) A statement of whether or not you developed and implemented the 
work practice plan required by Sec. 63.3493.



Sec. 63.3511  What reports must I submit?

    (a) Semiannual compliance reports. You must submit semiannual 
compliance reports for each affected source according to the 
requirements of paragraphs (a)(1) through (7) of this section. The 
semiannual compliance reporting requirements may be satisfied by reports 
required under other parts of the Clean Air Act (CAA), as specified in 
paragraph (a)(2) of this section.
    (1) Dates. Unless the Administrator has approved a different 
schedule for submission of reports under Sec. 63.10(a), you must 
prepare and submit each semiannual compliance report according to the 
dates specified in paragraphs (a)(1)(i) through (iv) of this section. 
Note that the information reported for each of the months in the 
reporting period will be based on the last 12 months of data prior to 
the date of each monthly calculation.
    (i) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. 63.3520, Sec. 63.3530, 
Sec. 63.3540, or Sec. 63.3550 that applies to your affected source and 
ends on June 30 or December 31, whichever occurs first following the end 
of the initial compliance period.
    (ii) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (iii) Each semiannual compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (iv) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the

[[Page 421]]

first and subsequent compliance reports according to the dates the 
permitting authority has established instead of the date specified in 
paragraph (a)(1)(iii) of this section.
    (2) Inclusion with title V report. Each affected source that has 
obtained a title V operating permit pursuant to 40 CFR part 70 or 40 CFR 
part 71 must report all deviations as defined in this subpart in the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A). If an affected source submits a semiannual 
compliance report pursuant to this section along with, or as part of, 
the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) 
or 40 CFR 71.6(a)(3)(iii)(A), and the semiannual compliance report 
includes all required information concerning deviations from any 
emission limitation in this subpart, its submission will be deemed to 
satisfy any obligation to report the same deviations in the semiannual 
monitoring report. However, submission of a semiannual compliance report 
shall not otherwise affect any obligation the affected source may have 
to report deviations from permit requirements to the permitting 
authority.
    (3) General requirements. The semiannual compliance report must 
contain the information specified in paragraphs (a)(3)(i) through (v) of 
this section and the information specified in paragraphs (a)(4) through 
(7) and (c)(1) of this section that is applicable to your affected 
source.
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (iii) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31. Note that the information reported for each of the 6 months 
in the reporting period will be based on the last 12 months of data 
prior to the date of each monthly calculation.
    (iv) Identification of the compliance option or options specified in 
Sec. 63.3491 that you used on each coating operation during the 
reporting period. If you switched between compliance options during the 
reporting period, you must report the beginning and ending dates you 
used each option.
    (v) If you used the emission rate without add-on controls or the 
emission rate with add-on controls compliance option (Sec. 63.3491(b) 
or (c)), the calculation results for each rolling 12-month organic HAP 
emission rate during the 6-month reporting period.
    (4) No deviations. If there were no deviations from the emission 
limitations, operating limits, or work practice standards in Sec. Sec. 
63.3490, 63.3492, and 63.3493 that apply to you, the semiannual 
compliance report must include a statement that there were no deviations 
from the emission limitations during the reporting period. If you used 
the emission rate with add-on controls option or the control efficiency/
outlet concentration option and there were no periods during which the 
continuous parameter monitoring systems (CPMS) were out of control as 
specified in Sec. 63.8(c)(7), the semiannual compliance report must 
include a statement that there were no periods during which the CPMS 
were out of control during the reporting period.
    (5) Deviations: compliant material option. If you used the compliant 
material option and there was a deviation from the applicable emission 
limit in Sec. 63.3490, the semiannual compliance report must contain 
the information in paragraphs (a)(5)(i) through (iv) of this section.
    (i) Identification of each coating used that deviated from the 
emission limit, each thinner used that contained organic HAP, and the 
dates and time periods each was used.
    (ii) The calculation of the organic HAP content (using Equation 1 of 
Sec. 63.3521) for each coating identified in paragraph (a)(5)(i) of 
this section. You do not need to submit background data supporting this 
calculation (e.g., information provided by coating suppliers or 
manufacturers, or test reports).
    (iii) The determination of mass fraction of organic HAP for each 
coating and thinner identified in paragraph (a)(5)(i) of this section. 
You do not need to submit background data supporting

[[Page 422]]

this calculation (e.g., information provided by material suppliers or 
manufacturers, or test reports).
    (iv) A statement of the cause of each deviation.
    (6) Deviations: emission rate without add-on controls option. If you 
used the emission rate without add-on controls option and there was a 
deviation from the applicable emission limit in Sec. 63.3490, the 
semiannual compliance report must contain the information in paragraphs 
(a)(6)(i) through (iii) of this section.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.3490.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for the compliance period in which the deviation occurred. 
You must provide the calculations for Equations 1, 1A through 1C, 2, and 
3 in Sec. 63.3531; and if applicable, the calculation used to determine 
mass of organic HAP in waste materials according to Sec. 63.3531(e)(3). 
You do not need to submit background data supporting these calculations 
(e.g., information provided by materials suppliers or manufacturers, or 
test reports).
    (iii) A statement of the cause of each deviation.
    (7) Deviations: emission rate with add-on controls option. If you 
used the emission rate with add-on controls option and there was a 
deviation from an emission limitation (including any periods when 
emissions bypassed the add-on control device and were diverted to the 
atmosphere), the semiannual compliance report must contain the 
information in paragraphs (a)(7)(i) through (xiv) of this section. That 
includes periods of startup, shutdown, and malfunction during which 
deviations occurred.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.3490.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for each compliance period in which a deviation occurred. 
You must provide the calculation of the total mass of organic HAP 
emissions for the coatings and thinners used each month, using Equations 
1 and 1A through 1C of Sec. 63.3531 and, if applicable, the calculation 
used to determine mass of organic HAP in waste materials according to 
Sec. 63.3531(e)(3); the calculation of the total volume of coating 
solids used each month, using Equation 2 of Sec. 63.3531; the 
calculation of the mass of organic HAP emission reduction each month by 
emission capture systems and add-on control devices, using Equations 1 
and 1A through 1D of Sec. 63.3541, and Equations 2, 3, and 3A through 
3C of Sec. 63.3541, as applicable; the calculation of the total mass of 
organic HAP emissions each month, using Equation 4 of Sec. 63.3541; and 
the calculation of the 12-month organic HAP emission rate, using 
Equation 5 of Sec. 63.3541. You do not need to submit the background 
data supporting these calculations (e.g., information provided by 
materials suppliers or manufacturers, or test reports).
    (iii) The date and time that each malfunction started and stopped.
    (iv) A brief description of the CPMS.
    (v) The date of the latest CPMS certification or audit.
    (vi) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (vii) The date, time, and duration that each CPMS was out of 
control, including the information in Sec. 63.8(c)(8).
    (viii) The date and time period of each deviation from an operating 
limit in Table 4 to this subpart; date and time period of any bypass of 
the add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (ix) A summary of the total duration of each deviation from an 
operating limit in Table 4 to this subpart and each bypass of the add-on 
control device during the semiannual reporting period and the total 
duration as a percent of the total source operating time during that 
semiannual reporting period.
    (x) A breakdown of the total duration of the deviations from the 
operating limits in Table 4 to this subpart and bypasses of the add-on 
control device during the semiannual reporting period into those that 
were due to startup,

[[Page 423]]

shutdown, control equipment problems, process problems, other known 
causes, and other unknown causes.
    (xi) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total source operating time during that semiannual 
reporting period.
    (xii) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control device since the last 
semiannual reporting period.
    (xiii) For each deviation from the work practice standards, a 
description of the deviation; the date and time period of the deviation; 
and the actions you took to correct the deviation.
    (xiv) A statement of the cause of each deviation.
    (8) Deviations: control efficiency/outlet concentration option. If 
you used the control efficiency/outlet concentration option, and there 
was a deviation from an emission limitation (including any periods when 
emissions bypassed the add-on control device and were diverted to the 
atmosphere), the semiannual compliance report must contain the 
information in paragraphs (a)(8)(i) through (xii) of this section. This 
includes periods of startup, shutdown, and malfunction during which 
deviations occurred.
    (i) The date and time that each malfunction started and stopped.
    (ii) A brief description of the CPMS.
    (iii) The date of the latest certification or audit of the CPMS.
    (iv) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (v) The date, time, and duration that each CPMS was out-of-control, 
including the information in Sec. 63.8(c)(8).
    (vi) The date and time period of each deviation from an operating 
limit in Table 4 to this subpart; date and time of any bypass of the 
add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (vii) A summary of the total duration of each deviation from an 
operating limit in Table 4 to this subpart and each bypass of the add-on 
control device during the semiannual reporting period and the total 
duration as a percent of the total source operating time during that 
semiannual reporting period.
    (viii) A breakdown of the total duration of the deviations from the 
operating limits in Table 4 to this subpart and bypasses of the add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (ix) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total source operating time during that semiannual 
reporting period.
    (x) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control device since the last 
semiannual reporting period.
    (xi) For each deviation from the work practice standards, a 
description of the deviation; the date and time period of the deviation; 
and the actions you took to correct the deviation.
    (xii) A statement of the cause of each deviation.
    (b) Performance test reports. If you use the emission rate with add-
on controls option or the control efficiency/outlet concentration 
option, you must submit reports of performance test results for emission 
capture systems and add-on control devices no later than 60 days after 
completing the tests as specified in Sec. 63.10(d)(2).
    (c) Startup, shutdown, malfunction reports. If you used the emission 
rate with add-on controls option or the control efficiency/outlet 
concentration option and you had a startup, shutdown, or malfunction 
during the semiannual reporting period, you must submit the reports 
specified in paragraphs (c)(1) and (2) of this section.
    (1) If your actions were consistent with your SSMP, you must include 
the information specified in Sec. 63.10(d) in the semiannual compliance 
report required by paragraph (a) of this section.

[[Page 424]]

    (2) If your actions were not consistent with your SSMP, you must 
submit an immediate startup, shutdown, and malfunction report as 
described in paragraphs (c)(2)(i) and (ii) of this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile, telephone, or other means to the Administrator 
within 2 working days after starting actions that are inconsistent with 
the SSMP.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain the information specified in 
Sec. 63.10(d)(5)(ii).



Sec. 63.3512  What records must I keep?

    You must collect and keep records of the data and information 
specified in this section. Failure to collect and keep the records is a 
deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart and the documentation supporting each 
notification and report.
    (b) A current copy of information provided by materials suppliers or 
manufacturers, such as manufacturer's formulation data, or test data 
used to determine the mass fraction of organic HAP and density for each 
coating and thinner and the volume fraction of coating solids for each 
coating. If you conducted testing to determine mass fraction of organic 
HAP, density, or volume fraction of coating solids, you must keep a copy 
of the complete test report. If you use information provided to you by 
the manufacturer or supplier of the material that was based on testing, 
you must keep the summary sheet of results provided to you by the 
manufacturer or supplier. You are not required to obtain the test report 
or other supporting documentation from the manufacturer or supplier.
    (c) For each compliance period, the records specified in paragraphs 
(c)(1) through (4) of this section.
    (1) A record of the coating operations at which you used each 
compliance option and the time periods (beginning and ending dates and 
times) you used each option.
    (2) For the compliant material option, a record of the calculation 
of the organic HAP content for each coating, using Equation 1 of Sec. 
63.3521.
    (3) For the emission rate without add-on controls option, a record 
of the calculation of the total mass of organic HAP emissions for the 
coatings and thinners used each month, using Equations 1, 1A through 1C, 
and 2 of Sec. 63.3531 and, if applicable, the calculation used to 
determine mass of organic HAP in waste materials according to Sec. 
63.3531(e)(3); the calculation of the total volume of coating solids 
used each month, using Equation 2 of Sec. 63.3531; and the calculation 
of each 12-month organic HAP emission rate, using Equation 3 of Sec. 
63.3531.
    (4) For the emission rate with add-on controls option, records of 
the calculations specified in paragraphs (c)(4)(i) through (v) of this 
section.
    (i) The calculation of the total mass of organic HAP emissions for 
the coatings and thinners used each month, using Equations 1 and 1A 
through 1C of Sec. 63.3531 and, if applicable, the calculation used to 
determine mass of organic HAP in waste materials according to Sec. 
63.3531(e)(3).
    (ii) The calculation of the total volume of coating solids used each 
month, using Equation 2 of Sec. 63.3531.
    (iii) The calculation of the mass of organic HAP emission reduction 
by emission capture systems and add-on control devices, using Equations 
1 and 1A through 1D of Sec. 63.3541, and Equations 2, 3, and 3A through 
3C of Sec. 63.3541, as applicable.
    (iv) The calculation of the total mass of organic HAP emissions each 
month, using Equation 4 of Sec. 63.3541.
    (v) The calculation of each 12-month organic HAP emission rate, 
using Equation 5 of Sec. 63.3541.
    (5) For the control efficiency/outlet concentration option, records 
of the measurements made by the CPMS used to demonstrate compliance. For 
any coating operation(s) for which you use this option, you do not have 
to keep the records specified in paragraphs (d) through (g) of this 
section.

[[Page 425]]

    (d) A record of the name and volume of each coating and thinner used 
during each compliance period.
    (e) A record of the mass fraction of organic HAP for each coating 
and thinner used during each compliance period.
    (f) A record of the volume fraction of coating solids for each 
coating used during each compliance period.
    (g) A record of the density for each coating used during each 
compliance period; and, if you use either the emission rate without add-
on controls or the emission rate with add-on controls compliance option, 
the density for each thinner used during each compliance period.
    (h) If you use an allowance in Equation 1 of Sec. 63.3531 for 
organic HAP contained in waste materials sent to or designated for 
shipment to a treatment, storage, and disposal facility (TSDF) according 
to Sec. 63.3531(e)(3) or otherwise managed in accordance with 
applicable Federal and State waste management regulations, you must keep 
records of the information specified in paragraphs (h)(1) through (3) of 
this section.
    (1) The name and address of each TSDF or other applicable waste 
management location to which you sent waste materials for which you use 
an allowance in Equation 1 of Sec. 63.3531, a statement of which 
subparts under 40 CFR parts 262, 264, 265, and 266 apply to the facility 
and the date of each shipment.
    (2) Identification of the coating operations producing waste 
materials included in each shipment and the month or months in which you 
used the allowance for these materials in Equation 1 of Sec. 63.3531.
    (3) The methodology used in accordance with Sec. 63.3531(e)(3) to 
determine the total amount of waste materials sent to or the amount 
collected, stored, and designated for transport to a TSDF or other 
applicable waste management location each month and the methodology to 
determine the mass of organic HAP contained in these waste materials. 
That must include the sources for all data used in the determination, 
methods used to generate the data, frequency of testing or monitoring, 
and supporting calculations and documentation, including the waste 
manifest for each shipment.
    (i) You must keep records of the date, time, and duration of each 
deviation.
    (j) If you use the emission rate with add-on controls option or the 
control efficiency/outlet concentration option, you must keep the 
records specified in paragraphs (j)(1) through (8) of this section.
    (1) For each deviation, a record of whether the deviation occurred 
during a period of startup, shutdown, or malfunction.
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) The records required to show continuous compliance with each 
operating limit specified in Table 4 to this subpart that applies to 
you.
    (4) For each capture system that is a PTE, the data and 
documentation you used to support a determination that the capture 
system meets the criteria in Method 204 of appendix M to 40 CFR part 51 
for a PTE and has a capture efficiency of 100 percent, as specified in 
Sec. 63.3544(a).
    (5) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.3543 and 63.3544(b) through (e) 
including the records specified in paragraphs (j)(5)(i) through (iii) of 
this section that apply to you.
    (i) Records for a liquid-to-uncaptured-gas protocol using a 
temporary total enclosure or building enclosure. Records of the mass of 
total volatile hydrocarbon (TVH) as measured by Method 204A or F of 
appendix M to 40 CFR part 51 for each material used in the coating 
operation and the total TVH for all materials used during each capture 
efficiency test run including a copy of the test report. Records of the 
mass of TVH emissions not captured by the capture system that exited the 
temporary total enclosure (TTE) or building enclosure during each 
capture efficiency test run, as measured by Method 204D or E of appendix 
M to 40 CFR part 51, including a copy of the test report. Records 
documenting that the enclosure used for the capture efficiency test met 
the criteria in Method 204 of

[[Page 426]]

appendix M to 40 CFR part 51 for either a TTE or a building enclosure.
    (ii) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system as measured by Method 204B or C 
of appendix M to 40 CFR part 51 at the inlet to the add-on control 
device including a copy of the test report. Records of the mass of TVH 
emissions not captured by the capture system that exited the TTE or 
building enclosure during each capture efficiency test run as measured 
by Method 204D or E of appendix M to 40 CFR part 51 including a copy of 
the test report. Records documenting that the enclosure used for the 
capture efficiency test met the criteria in Method 204 of appendix M to 
40 CFR part 51 for either a TTE or a building enclosure.
    (iii) Records for an alternative protocol. Records needed to 
document a capture efficiency determination using an alternative method 
or protocol as specified in Sec. 63.3544(e) if applicable.
    (6) The records specified in paragraphs (j)(6)(i) and (ii) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination as specified in Sec. 63.3545 or Sec. 
63.3555.
    (i) Records of each add-on control device performance test conducted 
according to Sec. 63.3543 or Sec. 63.3553 and Sec. 63.3545 or Sec. 
63.3555.
    (ii) Records of the coating operation conditions during the add-on 
control device performance test showing that the performance test was 
conducted under representative operating conditions.
    (7) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.3546 or Sec. 63.3556 and to document compliance with the 
operating limits as specified in Table 4 to this subpart.
    (8) A record of the work practice plan required by Sec. 63.3493 and 
documentation that you are implementing the plan on a continuous basis.



Sec. 63.3513  In what form and for how long must I keep my records?

    (a) Your records must be kept in a form suitable and readily 
available for expeditious review, according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a database.
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records off site for the remaining 3 years.

        Compliance Requirements for the Compliant Material Option



Sec. 63.3520  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements in Sec. 
63.3521. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. The initial compliance demonstration includes the calculations 
according to Sec. 63.3521 and supporting documentation showing that, 
during the initial compliance period, you used no coating with an 
organic HAP content that exceeded the applicable emission limit in Sec. 
63.3490 and you used no thinners that contained organic HAP.



Sec. 63.3521  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the compliant material option for any individual coating 
operation, for any group of coating operations within a subcategory or 
coating type segment, or for all the coating operations within a 
subcategory or coating type segment. You must use either the emission 
rate without add-on controls option, the emission rate with add-on 
controls option, or the control efficiency/outlet concentration option

[[Page 427]]

for any coating operation in the affected source for which you do not 
use that option. To demonstrate initial compliance using the compliant 
material option, the coating operation or group of coating operations 
must use no coating with an organic HAP content that exceeds the 
applicable emission limit in Sec. 63.3490 and must use no thinner that 
contains organic HAP as determined according to this section. Any 
coating operation for which you use the compliant material option is not 
required to meet the operating limits or work practice standards 
required in Sec. Sec. 63.3492 and 63.3493, respectively. You must 
conduct a separate initial compliance demonstration for each one and 
two-piece draw and iron can body coating, sheetcoating, three-piece can 
body assembly coating, and end coating affected source. You must meet 
all the requirements of this section for the coating operation or group 
of coating operations using this option. Use the procedures in this 
section on each coating and thinner in the condition it is in when it is 
received from its manufacturer or supplier and prior to any alteration 
(e.g., mixing or thinning). Do not include any coatings or thinners used 
on coating operations for which you use the emission rate without add-on 
controls option, the emission rate with add-on controls option, or the 
control efficiency/outlet concentration option. You do not need to 
redetermine the HAP content of coatings or thinners that have been 
reclaimed onsite and reused in the coating operation(s) for which you 
use the compliant material option, provided these materials in their 
condition as received were demonstrated to comply with the compliant 
material option.
    (a) Determine the mass fraction of organic HAP for each material 
used. You must determine the mass fraction of organic HAP for each 
coating and thinner used during the compliance period by using one of 
the options in paragraphs (a)(1) through (5) of this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
performing a Method 311 test.
    (i) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other compounds. 
For example, if toluene (not an OSHA carcinogen) is measured to be 0.5 
percent of the material by mass, you do not have to count it. Express 
the mass fraction of each organic HAP you count as a value truncated to 
four places after the decimal point (e.g., 0.3791).
    (ii) Calculate the total mass fraction of organic HAP in the test 
material by adding up the individual organic HAP mass fractions and 
truncating the result to three places after the decimal point (e.g., 
0.763).
    (2) Method 24 (appendix A to 40 CFR part 60). For coatings, you may 
use Method 24 to determine the mass fraction of nonaqueous volatile 
matter and use that value as a substitute for mass fraction of organic 
HAP.
    (3) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (3) of this section, such 
as manufacturer's formulation data, if it represents each organic HAP 
that is present at 0.1 percent by mass or more for OSHA-defined 
carcinogens as specified in 29 CFR 1910.1200(d)(4) and at 1.0 percent by 
mass or more for other compounds. For example, if toluene (not an OSHA 
carcinogen) is 0.5 percent of the material by mass, you do not have to 
count it. If there is a disagreement between such information and 
results of a test conducted according to paragraphs (a)(1) through (3) 
of this section, then the test method results will take precedence 
unless, after consultation, a regulated source can demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.

[[Page 428]]

    (5) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When test 
data and manufacturer's data for solvent blends are not available, you 
may use the default values for the mass fraction of organic HAP in those 
solvent blends listed in Table 6 or 7 to this subpart. If you use the 
tables, you must use the values in Table 6 to this subpart for all 
solvent blends that match Table 6 entries, and you may only use Table 7 
to this subpart if the solvent blends in the materials you use do not 
match any of the solvent blends in Table 6 and you only know whether the 
blend is aliphatic or aromatic. However, if the results of a Method 311 
(40 CFR part 63, appendix A) test indicate higher values than those 
listed on Table 6 or 7 to this subpart, the Method 311 results will take 
precedence.
    (b) Determine the volume fraction of coating solids for each 
coating. You must determine the volume fraction of coating solids 
(liters of coating solids per liter of coating) for each coating used 
during the compliance period by a test or by information provided by the 
supplier or the manufacturer of the material as specified in paragraphs 
(b)(1) and (2) of this section. If test results obtained according to 
paragraph (b)(1) of this section do not agree with the information 
obtained under paragraph (b)(2) of this section, the test results will 
take precedence.
    (1) ASTM Method D2697-86 (Reapproved 1998) or D6093-97. You may use 
ASTM Method D2697-86 (Reapproved 1998), ``Standard Test Method for 
Volume Nonvolatile Matter in Clear or Pigmented Coatings'' (incorporated 
by reference, see Sec. 63.14), or D6093-97, ``Standard Test Method for 
Percent Volume Nonvolatile Matter in Clear or Pigmented Coatings Using a 
Helium Gas Pycnometer'' (incorporated by reference, see Sec. 63.14), to 
determine the volume fraction of coating solids for each coating. Divide 
the nonvolatile volume percent obtained with the methods by 100 to 
calculate volume fraction of coating solids. If these values cannot be 
determined using these methods, the owner/operator may submit an 
alternative technique for determining the values for approval by the 
Administrator.
    (2) Information from the supplier or manufacturer of the material. 
You may obtain the volume fraction of coating solids for each coating 
from the supplier or manufacturer.
    (c) Determine the density of each coating. Determine the density of 
each coating used during the compliance period from test results using 
ASTM Method D1475-90 or information from the supplier or manufacturer of 
the material. If there is disagreement between ASTM Method D1475-90 test 
results and the supplier's or manufacturer's information, the test 
results will take precedence.
    (d) Calculate the organic HAP content of each coating. Calculate the 
organic HAP content, kg organic HAP per liter coating solids, of each 
coating used during the compliance period, using Equation 1 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.000

Where:

Hc = Organic HAP content of the coating, kg organic HAP per 
liter coating solids.
Dc = Density of coating, kg coating per liter coating, 
determined according to paragraph (c) of this section.
Wc = mass fraction of organic HAP in the coating, kg organic 
HAP per kg coating, determined according to paragraph (a) of this 
section.
Vs = Volume fraction of coating solids, liter coating solids 
per liter coating, determined according to paragraph (b) of this 
section.

    (e) Compliance demonstration. The organic HAP content for each 
coating used during the initial compliance period, determined using 
Equation 1 of this section, must be less than or equal to the applicable 
emission limit in Sec. 63.3490 and each thinner used during the initial 
compliance period must contain no organic HAP, determined according to 
paragraph (a) of this section. You must keep all records required by 
Sec. Sec. 63.3512 and 63.3513. As part of the Notification of 
Compliance Status required in Sec. 63.3510, you must identify the 
coating operation(s) for which you used the compliant material option 
and submit a statement that the

[[Page 429]]

coating operation(s) was (were) in compliance with the emission 
limitations during the initial compliance period because you used no 
coatings for which the organic HAP content exceeded the applicable 
emission limit in Sec. 63.3490, and you used no thinners that contained 
organic HAP, determined according to paragraph (a) of this section.



Sec. 63.3522  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) For each compliance period, to demonstrate continuous 
compliance, you must use no coating for which the organic HAP content, 
determined using Equation 1 of Sec. 63.3521, exceeds the applicable 
emission limit in Sec. 63.3490 and use no thinner that contains organic 
HAP, determined according to Sec. 63.3521(a). A compliance period 
consists of 12 months. Each month after the end of the initial 
compliance period described in Sec. 63.3520 is the end of a compliance 
period consisting of that month and the preceding 11 months.
    (b) If you choose to comply with the emission limitations by using 
the compliant material option, the use of any coating or thinner that 
does not meet the criteria specified in paragraph (a) of this section is 
a deviation from the emission limitations that must be reported as 
specified in Sec. Sec. 63.3510(b)(6) and 63.3511(a)(5).
    (c) As part of each semiannual compliance report required by Sec. 
63.3511, you must identify the coating operation(s) for which you used 
the compliant material option. If there were no deviations from the 
emission limitations in Sec. 63.3490, submit a statement that the 
coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because you used no coating for 
which the organic HAP content exceeded the applicable emission limit in 
Sec. 63.3490, and you used no thinner or cleaning material that 
contained organic HAP, determined according to Sec. 63.3521(a).
    (d) You must maintain records as specified in Sec. Sec. 63.3512 and 
63.3513.

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option



Sec. 63.3530  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3531. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coating solids used each month and then calculate a 12-month organic 
HAP emission rate at the end of the initial 12-month compliance period. 
The initial compliance demonstration includes the calculations according 
to Sec. 63.3531 and supporting documentation showing that, during the 
initial compliance period, the organic HAP emission rate was equal to or 
less than the applicable emission limit in Sec. 63.3490.



Sec. 63.3531  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the emission rate without add-on controls option for any 
coating operation, for any group of coating operations within a 
subcategory or coating type segment, or for all of the coating 
operations within a subcategory or coating type segment. You must use 
either the compliant material option, the emission rate with add-on 
controls option, or the control efficiency/outlet concentration option 
for any coating operation in the affected source for which you do not 
use this option. If you use the alternative overall emission limit for a 
subcategory according to paragraph (i) of this section to demonstrate 
compliance, however, you must include all coating operations in all 
coating type segments in the subcategory to determine compliance with 
the overall

[[Page 430]]

limit. To demonstrate initial compliance using the emission rate without 
add-on controls option, the coating operation or group of coating 
operations must meet the applicable emission limit in Sec. 63.3490, but 
is not required to meet the operating limits or work practice standards 
in Sec. Sec. 63.3492 and 63.3493, respectively. You must conduct a 
separate initial compliance demonstration for each one and two-piece 
draw and iron can body coating, sheetcoating, three-piece can body 
assembly coating, and end coating affected source. You must meet all the 
requirements of this section to demonstrate initial compliance with the 
applicable emission limit in Sec. 63.3490 for the coating operation(s). 
When calculating the organic HAP emission rate according to this 
section, do not include any coatings or thinners used on coating 
operations for which you use the compliant material option, the emission 
rate with add-on controls option, or the control efficiency/outlet 
concentration option or coating operations in a different affected 
source in a different subcategory. Use the procedures in this section on 
each coating and thinner in the condition it is in when it is received 
from its manufacturer or supplier and prior to any alteration (e.g., 
mixing or thinning). You do not need to redetermine the mass of organic 
HAP in coatings or thinners that have been reclaimed onsite and reused 
in the coating operation(s) for which you use the emission rate without 
add-on controls option.
    (a) Determine the mass fraction of organic HAP for each material. 
Determine the mass fraction of organic HAP for each coating and thinner 
used during each month according to the requirements in Sec. 
63.3521(a).
    (b) Determine the volume fraction of coating solids for each 
coating. Determine the volume fraction of coating solids for each 
coating used during each month according to the requirements in Sec. 
63.3521(b).
    (c) Determine the density of each material. Determine the density of 
each coating and thinner used during each month from test results using 
ASTM Method D1475-90, information from the supplier or manufacturer of 
the material, or reference sources providing density or specific gravity 
data for pure materials. If there is disagreement between ASTM Method 
D1475-90 test results and such other information sources, the test 
results will take precedence.
    (d) Determine the volume of each material used. Determine the volume 
(liters) of each coating and thinner used during each month by 
measurement or usage records.
    (e) Calculate the mass of organic HAP emissions. The mass of organic 
HAP emissions is the combined mass of organic HAP contained in all 
coatings and thinners used during each month minus the organic HAP in 
certain waste materials. Calculate it using Equation 1 of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.001

Where:

He = Total mass of organic HAP emissions during the month, 
kg.
A = Total mass of organic HAP in the coatings used during the month, kg, 
as calculated in Equation 1A of this section.
B = Total mass of organic HAP in the thinners used during the month, kg, 
as calculated in Equation 1B of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF or other applicable 
waste management location for treatment or disposal during the month, 
kg, determined according to paragraph (e)(3) of this section. (You may 
assign a value of zero to Rw if you do not wish to use this 
allowance.)

    (1) Calculate the mass of organic HAP in the coatings used during 
the month using Equation 1A of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.002


[[Page 431]]


Where:

A = Total mass of organic HAP in the coatings used during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg coating per liter coating.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating.
m = Number of different coatings used during the month.

    (2) Calculate the mass of organic HAP in the thinners used during 
the month using Equation 1B of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.003

Where:

B = Total mass of organic HAP in the thinners used during the month, kg.
Volt,j = Total volume of thinner, j, used during the month, 
liters.
Dt,j = Density of thinner, j, kg per liter.
Wt,j = Mass fraction of organic HAP in thinner, j, kg organic 
HAP per kg thinner.
n = Number of different thinners used during the month.

    (3) If you choose to account for the mass of organic HAP contained 
in waste materials sent or designated for shipment to a hazardous waste 
TSDF or other applicable waste management location in Equation 1 of this 
section, then you must determine it according to paragraphs (e)(3)(i) 
through (iv) of this section.
    (i) You may include in the determination only waste materials that 
are generated by coating operations for which you use Equation 1 of this 
section and that will be treated or disposed of by a facility regulated 
as a TSDF under 40 CFR part 262, 264, 265, or 266 or otherwise managed 
in accordance with applicable Federal and State waste management 
regulations. The TSDF or other applicable waste management location may 
be either offsite or onsite. You may not include organic HAP contained 
in wastewater.
    (ii) You must determine either the amount of the waste materials 
sent to a TSDF, or other applicable waste management location, during 
the month, or the amount collected and stored during the month and 
designated for future transport to a TSDF or other applicable waste 
management location. Do not include in your determination any waste 
materials sent to a TSDF or other applicable waste management location 
during a month if you have already included them in the amount collected 
and stored during that month or a previous month.
    (iii) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (e)(3)(ii) of this section.
    (iv) You must document the methodology you used to determine the 
amount of waste materials and the total mass of organic HAP they contain 
as required in Sec. 63.3512(h). To the extent that waste manifests 
include this information, they may be used as part of the documentation 
of the amount of waste materials and mass of organic HAP contained in 
them.
    (f) Calculate the total volume of coating solids used. Determine the 
total volume of coating solids used which is the combined volume of 
coating solids for all the coatings used during each month using 
Equation 2 of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.004

Where:

Vst = Total volume of coating solids used during the month, 
liters.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Vs,i = Volume fraction of coating solids for coating, i, 
liter solids per liter coating, determined according to Sec. 
63.3521(b).
m = Number of coatings used during the month.

    (g) Calculate the organic HAP emission rate. Calculate the organic 
HAP emission rate for the 12-month compliance

[[Page 432]]

period, kg organic HAP per liter coating solids used, using Equation 3 
of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.005

Where:

Hyr= Organic HAP emission rate for the 12-month compliance 
period, kg organic HAP per liter coating solids.
He= Total mass of organic HAP emissions, kg, from all 
materials used during month, y, as calculated by Equation 1 of this 
section.
Vst= Total volume of coating solids, liters, used during 
month, y, as calculated by Equation 2 of this section.
y = Identifier for months.

    (h) Compliance demonstration. The organic HAP emission rate for the 
initial 12-month compliance period, Hyr, must be less than or 
equal to the applicable emission limit in Sec. 63.3490. You must keep 
all records as required by Sec. Sec. 63.3512 and 63.3513. As part of 
the Notification of Compliance Status required by Sec. 63.3510, you 
must identify the coating operation(s) for which you used the emission 
rate without add-on controls option and submit a statement that the 
coating operation(s) was (were) in compliance with the emission 
limitations during the initial compliance period because the organic HAP 
emission rate was less than or equal to the applicable emission limit in 
Sec. 63.3490, determined according to this section.
    (i) Alternative calculation of overall subcategory emission limit 
(OSEL). Alternatively, if your affected source applies coatings in more 
than one coating type segment within a subcategory, you may calculate an 
overall HAP emission limit for the subcategory using Equation 4 of this 
section. If you use this approach, you must limit organic HAP emissions 
to the atmosphere to the OSEL specified by Equation 4 of this section 
during each 12-month compliance period.
[GRAPHIC] [TIFF OMITTED] TR13NO03.006

Where:

OSEL = Total allowable organic HAP in kg HAP/liter coating solids (pound 
(lb) HAP/gal solids) that can be emitted to the atmosphere from all 
coating type segments in the subcategory.
Li= HAP emission limit for coating type segment i from Table 
1 for a new or reconstructed source or Table 2 for an existing source, 
kg HAP/liter coating solids (lb HAP/gal solids).
Vi= Total volume of coating solids in liters (gal) for all 
coatings in coating type segment i used during the 12-month compliance 
period.
n = Number of coating type segments within one subcategory being used at 
the affected source.

    You must use the OSEL determined by Equation 4 of this section 
throughout the 12-month compliance period and may not switch between 
compliance with individual coating type limits and an OSEL. You may not 
include coatings in different subcategories in determining your OSEL by 
this approach. You must keep all records as required by Sec. Sec. 
63.3512 and 63.3513. As part of the Notification of Compliance Status 
required by Sec. 63.3510, you must identify the subcategory for which 
you used a calculated OSEL and submit a statement that the coating 
operation(s) was (were) in compliance with the emission limitations 
during the initial compliance period because the organic HAP emission 
rate for the subcategory was less than or equal to the OSEL determined 
according to this section.



Sec. 63.3532  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance, the organic HAP emission 
rate for each compliance period, determined according to Sec. 
63.3531(a) through (g), must be less than or equal to the applicable 
emission limit in Sec. 63.3490. Alternatively, if you calculate an OSEL 
for all coating type segments within a subcategory according to Sec. 
63.3531(i), the

[[Page 433]]

organic HAP emission rate for the subcategory for each compliance period 
must be less than or equal to the calculated OSEL. You must use the 
calculated OSEL throughout each compliance period. A compliance period 
consists of 12 months. Each month after the end of the initial 
compliance period described in Sec. 63.3530 is the end of a compliance 
period consisting of that month and the preceding 11 months. You must 
perform the calculations in Sec. 63.3531(a) through (g) on a monthly 
basis using data from the previous 12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in Sec. 63.3490 or the 
OSEL calculated according to Sec. 63.3531(i), this is a deviation from 
the emission limitations for that compliance period and must be reported 
as specified in Sec. Sec. 63.3510(c)(6) and 63.3511(a)(6).
    (c) As part of each semiannual compliance report required by Sec. 
63.3511, you must identify the coating operation(s) for which you used 
the emission rate without add-on controls option. If there were no 
deviations from the emission limitations, you must submit a statement 
that the coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because the organic HAP emission 
rate for each compliance period was less than or equal to the applicable 
emission limit in Sec. 63.3490 determined according to Sec. 63.3531(a) 
through (g), or using the OSEL calculated according to Sec. 63.3531(i).
    (d) You must maintain records as specified in Sec. Sec. 63.3512 and 
63.3513.

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option



Sec. 63.3540  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.3483. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.3541(i), you must conduct a performance test of each capture system 
and add-on control device according to Sec. Sec. 63.3543, 63.3544, and 
63.3545 and establish the operating limits required by Sec. 63.3492 no 
later than 180 days after the applicable compliance date specified in 
Sec. 63.3483. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.3541(i), you must 
initiate the first material balance no later than the applicable 
compliance date specified in Sec. 63.3483.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.3493 no later than the compliance date specified in 
Sec. 63.3483.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3541. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coating solids used each month and then calculate a 12-month organic 
HAP emission rate at the end of the initial 12-month compliance period. 
The initial compliance demonstration includes the results of emission 
capture system and add-on control device performance tests conducted 
according to Sec. Sec. 63.3543, 63.3544, and 63.3545; results of 
liquid-liquid material balances conducted according to Sec. 63.3541(i); 
calculations according to Sec. 63.3541 and supporting documentation 
showing that, during the initial compliance period, the organic HAP 
emission rate was equal to or less than the emission limit in Sec. 
63.3490(a); the operating limits established during the performance 
tests and the results of the continuous parameter monitoring required by 
Sec. 63.3547; and documentation of whether you developed and 
implemented the work practice plan required by Sec. 63.3493.

[[Page 434]]

    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.3492 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits for your affected source on 
the date you complete the performance tests specified in paragraph 
(a)(1) of this section. The requirements in this paragraph (a)(4) do not 
apply to solvent recovery systems for which you conduct liquid-liquid 
material balances according to the requirements in Sec. 63.3541(i).
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.3483. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.3541(i), you must conduct a performance test of each capture system 
and add-on control device according to the procedures in Sec. Sec. 
63.3543, 63.3544, and 63.3545 and establish the operating limits 
required by Sec. 63.3492 no later than the compliance date specified in 
Sec. 63.3483. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.3541(i), you must 
initiate the first material balance no later than the compliance date 
specified in Sec. 63.3483.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.3493 no later than the compliance date specified in 
Sec. 63.3483.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3541. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coating solids used each month and then calculate a 12-month organic 
HAP emission rate at the end of the initial 12-month compliance period. 
The initial compliance demonstration includes the results of emission 
capture system and add-on control device performance tests conducted 
according to Sec. Sec. 63.3543, 63.3544, and 63.3545; results of 
liquid-liquid material balances conducted according to Sec. 63.3541(i); 
calculations according to Sec. 63.3541 and supporting documentation 
showing that during the initial compliance period the organic HAP 
emission rate was equal to or less than the emission limit in Sec. 
63.3490(b); the operating limits established during the performance 
tests and the results of the continuous parameter monitoring required by 
Sec. 63.3547; and documentation of whether you developed and 
implemented the work practice plan required by Sec. 63.3493.



Sec. 63.3541  How do I demonstrate initial compliance?

    (a) You may use the emission rate with add-on controls option for 
any coating operation, for any group of coating operations within a 
subcategory or coating type segment, or for all of the coating 
operations within a subcategory or coating type segment. You may include 
both controlled and uncontrolled coating operations in a group for which 
you use this option. You must use either the compliant material option, 
the emission rate without add-on controls option, or the control 
efficiency/outlet concentration option for any coating operation in the 
affected source for which you do not use the emission rate with add-on 
controls option. To demonstrate initial compliance, the coating 
operation(s) for which you use the emission rate with add-on controls 
option must meet the applicable emission limitations in Sec. 63.3490. 
You must conduct a separate initial compliance demonstration for each 
one and two-piece draw and iron can body coating, sheetcoating, three-
piece can body assembly coating, and

[[Page 435]]

end coating affected source. You must meet all the requirements of this 
section to demonstrate initial compliance with the emission limitations. 
When calculating the organic HAP emission rate according to this 
section, do not include any coatings or thinners used on coating 
operations for which you use the compliant material option, the emission 
rate without add-on controls option, or the control efficiency/outlet 
concentration option. You do not need to redetermine the mass of organic 
HAP in coatings or thinners that have been reclaimed onsite and reused 
in the coating operation(s) for which you use the emission rate with 
add-on controls option.
    (b) Compliance with operating limits. Except as provided in Sec. 
63.3540(a)(4) and except for solvent recovery systems for which you 
conduct liquid-liquid material balances according to the requirements of 
Sec. 63.3541(i), you must establish and demonstrate continuous 
compliance during the initial compliance period with the operating 
limits required by Sec. 63.3492 using the procedures specified in 
Sec. Sec. 63.3546 and 63.3547.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.3493 during the initial compliance period, as 
specified in Sec. 63.3512.
    (d) Compliance with emission limits. You must follow the procedures 
in paragraphs (e) through (n) of this section to demonstrate compliance 
with the applicable emission limit in Sec. 63.3490.
    (e) Determine the mass fraction of organic HAP, density, volume 
used, and volume fraction of coating solids. Follow the procedures 
specified in Sec. 63.3531(a) through (d) to determine the mass fraction 
of organic HAP, density, and volume of each coating and thinner used 
during each month and the volume fraction of coating solids for each 
coating used during each month.
    (f) Calculate the total mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.3531, calculate the total mass of 
organic HAP emissions before add-on controls from all coatings and 
thinners used during each month in the coating operation or group of 
coating operations for which you use the emission rate with add-on 
controls option.
    (g) Calculate the organic HAP emission reduction for each controlled 
coating operation. Determine the mass of organic HAP emissions reduced 
for each controlled coating operation during each month. The emission 
reduction determination quantifies the total organic HAP emissions that 
pass through the emission capture system and are destroyed or removed by 
the add-on control device. Use the procedures in paragraph (h) of this 
section to calculate the mass of organic HAP emission reduction for each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. For each controlled coating 
operation using a solvent recovery system for which you conduct a 
liquid-liquid material balance, use the procedures in paragraph (j) of 
this section to calculate the organic HAP emission reduction.
    (h) Calculate the organic HAP emission reduction for each controlled 
coating operation not using liquid-liquid material balances. For each 
controlled coating operation using an emission capture system and add-on 
control device, other than a solvent recovery system for which you 
conduct liquid-liquid material balances, calculate the organic HAP 
emission reduction, using Equation 1 of this section. The calculation 
applies the emission capture system efficiency and add-on control device 
efficiency to the mass of organic HAP contained in the coatings, 
thinners, and cleaning materials that are used in the coating operation 
served by the emission capture system and add-on control device during 
each month. For any period of time a deviation specified in Sec. 
63.3542(c) or (d) occurs in the controlled coating operation, including 
a deviation during a period of SSM, you must assume zero efficiency for 
the emission capture system and add-on control device, unless you have 
other data indicating the actual efficiency of the emission capture 
system and add-on control device, and the use of these data has been 
approved by the Administrator. Equation 1 of this section treats the 
materials used during

[[Page 436]]

such a deviation as if they were used on an uncontrolled coating 
operation for the time period of the deviation.
[GRAPHIC] [TIFF OMITTED] TR13NO03.007

Where:

Hc= Mass of organic HAP emission reduction for the controlled 
coating operation during the month, kg.
Ac= Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg, as calculated in 
Equation 1A of this section.
Bc= Total mass of organic HAP in the thinners used in the 
controlled coating operation during the month, kg, as calculated in 
Equation 1B of this section.
Hunc = Total mass of organic HAP in the coatings, thinners, 
and cleaning materials used during all deviations specified in Sec. 
63.3542(c) and (d) that occurred during the month in the controlled 
coating operation, kg, as calculated in Equation 1D of this section.
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.3543 and 63.3544 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.3543 and 63.3545 to measure and record the organic HAP 
destruction or removal efficiency.

    (1) Calculate the mass of organic HAP in the coatings used in the 
controlled coating operation, kg, using Equation 1A of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.008

Where:

Ac = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg per kg.
m = Number of different coatings used.

    (2) Calculate the mass of organic HAP in the thinners used in the 
controlled coating operation, kg, using Equation 1B of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.009

Where:

Bc = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the month, kg.
Volt,j = Total volume of thinner, j, used during the month, 
liters.
Dt,j = Density of thinner, j, kg per liter thinner.
Wt,j = Mass fraction of organic HAP in thinner, j, kg organic 
HAP per kg thinner.
n = Number of different thinners used.

    (3) Calculate the mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg, using Equation 
1C of this section.

[[Page 437]]

[GRAPHIC] [TIFF OMITTED] TR13NO03.010

Where:

Cc = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg per kg.
p = Number of different cleaning materials used.

    (4) Calculate the mass of organic HAP in the coatings, thinners, and 
cleaning materials used in the controlled coating operation during 
deviations specified in Sec. 63.3542(c) and (d), using Equation 1D of 
this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.011

Where:

Hunc = Total mass of organic HAP in the coatings, thinners, 
and cleaning materials used during all deviations specified in Sec. 
63.3542(c) and (d) that occurred during the month in the controlled 
coating operation, kg.
Volh = Total volume of coating, thinner, or cleaning 
material, h, used in the controlled coating operation during deviations, 
liters.
Dh = Density of coating, thinner, or cleaning material, h, kg 
per liter.
Wh = Mass fraction of organic HAP in coating, thinner, or 
cleaning material, h, kg organic HAP per kg coating.
q = Number of different coatings, thinners, or cleaning materials.

    (i) Calculate the organic HAP emission reduction for each controlled 
coating operation using liquid-liquid material balances. For each 
controlled coating operation using a solvent recovery system for which 
you conduct liquid-liquid material balances, calculate the organic HAP 
emission reduction by applying the volatile organic matter collection 
and recovery efficiency to the mass of organic HAP contained in the 
coatings and thinners that are used in the coating operation controlled 
by the solvent recovery system during each month. Perform a liquid-
liquid material balance for each month as specified in paragraphs (i)(1) 
through (6) of this section. Calculate the mass of organic HAP emission 
reduction by the solvent recovery system as specified in paragraph 
(i)(7) of this section.
    (1) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system each month.
    (2) For each solvent recovery system, determine the mass of volatile 
organic matter recovered for the month, kg, based on measurement with 
the device required in paragraph (i)(1) of this section.
    (3) Determine the mass fraction of volatile organic matter for each 
coating and thinner used in the coating operation controlled by the 
solvent recovery system during the month, kg volatile organic matter per 
kg coating. You may determine the volatile organic matter mass fraction 
using Method 24 of 40 CFR part 60, appendix A, or an EPA approved 
alternative method, or you may use information provided by the 
manufacturer or supplier of the coating. In the event of any 
inconsistency between information provided by the manufacturer or 
supplier and the results of Method 24 of 40 CFR part 60, appendix A, or 
an approved alternative method, the test method results will take 
precedence unless, after consultation, a regulated

[[Page 438]]

source can demonstrate to the satisfaction of the enforcement agency 
that the formulation data are correct.
    (4) Determine the density of each coating and thinner used in the 
coating operation controlled by the solvent recovery system during the 
month, kg per liter, according to Sec. 63.3531(c).
    (5) Measure the volume of each coating, thinner, and cleaning 
material used in the coating operation controlled by the solvent 
recovery system during the month, liters.
    (6) Each month, calculate the solvent recovery system's volatile 
organic matter collection and recovery efficiency, using Equation 2 of 
this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.012

Where:

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the month, percent.
MVR = Mass of volatile organic matter recovered by the 
solvent recovery system during the month, kg.
Voli = Volume of coating, i, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Di = Density of coating, i, kg per liter.
WVc,i = Mass fraction of volatile organic matter for coating, 
i, kg volatile organic matter per kg coating.
Volj = Volume of thinner, j, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Dj = Density of thinner, j, kg per liter.
WVt, j = Mass fraction of volatile organic matter for 
thinner, j, kg volatile organic matter per kg thinner.
m = Number of different coatings used in the coating operation 
controlled by the solvent recovery system during the month.
n = Number of different thinners used in the coating operation 
controlled by the solvent recovery system during the month.

    (7) Calculate the mass of organic HAP emission reduction for the 
coating operation controlled by the solvent recovery system during the 
month using Equation 3 of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.013

Where:

HCSR = Mass of organic HAP emission reduction for the coating 
operation controlled by the solvent recovery system using a liquid-
liquid material balance during the month, kg.
ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 3A of this section.
BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 3B of this section.
RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 2 of 
this section.

    (i) Calculate the mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, using 
Equation 3A of this section.

[[Page 439]]

[GRAPHIC] [TIFF OMITTED] TR13NO03.014

Where:

ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.
Volc,i = Total volume of coating, i, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg per kg.
m = Number of different coatings used.

    (ii) Calculate the mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system using 
Equation 3B of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.015

Where:

BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.
Volt,j = Total volume of thinner, j, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dt,j = Density of thinner, j, kg per liter.
Wt,j = Mass fraction of organic HAP in thinner, j, kg per kg.
n = Number of different thinners used.

    (j) Calculate the total volume of coating solids used. Determine the 
total volume of coating solids used, which is the combined volume of 
coating solids for all the coatings used during each month in the 
coating operation or group of coating operations for which you use the 
emission rate with add-on controls option, using Equation 2 of Sec. 
63.3531.
    (k) Calculate the mass of organic HAP emissions for each month. 
Determine the mass of organic HAP emissions during each month using 
Equation 4 of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.016

Where:

HHAP = Total mass of organic HAP emissions for the month, kg.
He = Total mass of organic HAP emissions before add-on 
controls from all the coatings and thinners used during the month, kg, 
determined according to paragraph (f) of this section.
HC,i = Total mass of organic HAP emission reduction for 
controlled coating operation, i, not using a liquid-liquid material 
balance, during the month, kg, from Equation 1 of this section.
HCSR,j = Total mass of organic HAP emission reduction for 
coating operation, j, controlled by a solvent recovery system using a 
liquid-liquid material balance, during the month, kg, from Equation 3 of 
this section.
q = Number of controlled coating operations not using a liquid-liquid 
material balance.
r = Number of coating operations controlled by a solvent recovery system 
using a liquid-liquid material balance.

    (l) Calculate the organic HAP emission rate for the 12-month 
compliance period. Determine the organic HAP emission rate for the 12-
month compliance period, kg organic HAP per liter coating

[[Page 440]]

solids used, using Equation 5 of this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.017

Where:

Hannual = Organic HAP emission rate for the 12-month 
compliance period, kg organic HAP per liter coating solids.
HHAP,y = Organic HAP emission rate for month, y, determined 
according to Equation 4 of this section.
Vst,y = Total volume of coating solids used during month, y, 
liters, from Equation 2 of Sec. 63.3531.
y = Identifier for months.

    (m) Compliance demonstration. To demonstrate initial compliance with 
the emission limit, the organic HAP emission rate, calculated using 
Equation 5 of this section, must be less than or equal to the applicable 
emission limit in Sec. 63.3490. You must keep all records as required 
by Sec. Sec. 63.3512 and 63.3513. As part of the Notification of 
Compliance Status required by Sec. 63.3510, you must identify the 
coating operation(s) for which you used the emission rate with add-on 
controls option and submit a statement that the coating operation(s) was 
in compliance with the emission limitations during the initial 
compliance period because the organic HAP emission rate was less than or 
equal to the applicable emission limit in Sec. 63.3490, and you 
achieved the operating limits required by Sec. 63.3492 and the work 
practice standards required by Sec. 63.3493.
    (n) Alternative calculation of overall subcategory emission limit. 
Alternatively, if your affected source applies coatings in more than one 
coating type segment within a subcategory, you may calculate an overall 
HAP emission limit for the subcategory using Equation 4 of Sec. 
63.3531. If you use this approach, you must limit organic HAP emissions 
to the atmosphere to the OSEL specified by Equation 4 of Sec. 63.3531 
during each 12-month compliance period. You must use the OSEL determined 
by Equation 4 of Sec. 63.3531 throughout the 12-month compliance period 
and may not switch between compliance with individual coating type 
limits and an OSEL. If you follow this approach, you may not include 
coatings in different subcategories in determining your OSEL. You must 
keep all records as required by Sec. Sec. 63.3512 and 63.3513. As part 
of the Notification of Compliance Status required by Sec. 63.3510, you 
must identify the subcategory for which you used a calculated OSEL and 
submit a statement that the coating operation(s) was in compliance with 
the emission limitations during the initial compliance period because 
the organic HAP emission rate for the subcategory was less than or equal 
to the OSEL determined according to this section.



Sec. 63.3542  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Sec. 63.3490, the organic HAP emission rate for each 
compliance period, determined according to the procedures in Sec. 
63.3541, must be equal to or less than the applicable emission limit in 
Sec. 63.3490. Alternatively, if you calculate an OSEL for all coating 
type segments within a subcategory according to Sec. 63.3531(i), the 
organic HAP emission rate for the subcategory for each compliance period 
must be less than or equal to the calculated OSEL. You must use the 
calculated OSEL throughout each compliance period. A compliance period 
consists of 12 months. Each month after the end of the initial 
compliance period described in Sec. 63.3540 is the end of a compliance 
period consisting of that month and the preceding 11 months. You must 
perform the calculations in Sec. 63.3541 on a monthly basis using data 
from the previous 12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in Sec. 63.3490, that is 
a deviation from the emission limitation for that compliance period and 
must be reported as specified in Sec. Sec. 63.3510(b)(6) and 
63.3511(a)(7).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.3492 that applies to you as specified in 
Table 4 to this subpart.

[[Page 441]]

    (1) If an operating parameter is out of the allowed range specified 
in Table 4 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.3510(b)(6) and 
63.3511(a)(7).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 4 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation, unless you have 
other data indicating the actual efficiency of the emission capture 
system and add-on control device, and the use of these data has been 
approved by the Administrator. For the purposes of completing the 
compliance calculations specified in Sec. 63.3541(h), you must treat 
the materials used during a deviation on a controlled coating operation 
as if they were used on an uncontrolled coating operation for the time 
period of the deviation as indicated in Equation 1 of Sec. 63.3541.
    (d) You must meet the requirements for bypass lines in Sec. 
63.3547(b) for controlled coating operations for which you do not 
conduct liquid-liquid material balances. If any bypass line is opened 
and emissions are diverted to the atmosphere when the coating operation 
is running, this is a deviation that must be reported as specified in 
Sec. Sec. 63.3510(b)(6) and 63.3511(a)(7). For the purposes of 
completing the compliance calculations specified in Sec. 63.3541(h), 
you must treat the materials used during a deviation on a controlled 
coating operation as if they were used on an uncontrolled coating 
operation for the time period of the deviation as indicated in Equation 
1 of Sec. 63.3541.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.3493. If you did not develop a work 
practice plan or you did not implement the plan or you did not keep the 
records required by Sec. 63.3512(j)(8), that is a deviation from the 
work practice standards that must be reported as specified in Sec. Sec. 
63.3510(b)(6) and 63.3511(a)(7).
    (f) As part of each semiannual compliance report required in Sec. 
63.3511, you must identify the coating operation(s) for which you used 
the emission rate with add-on controls option. If there were no 
deviations from the emission limitations, submit a statement that you 
were in compliance with the emission limitations during the reporting 
period because the organic HAP emission rate for each compliance period 
was less than or equal to the applicable emission limit in Sec. 
63.3490, and you achieved the operating limits required by Sec. 63.3492 
and the work practice standards required by Sec. 63.3493 during each 
compliance period.
    (g) During periods of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency, you must 
operate in accordance with the SSMP required by Sec. 63.3500(c).
    (h) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the SSMP. The Administrator will 
determine whether deviations that occur during a period you identify as 
a startup, shutdown, or malfunction are violations according to the 
provisions in Sec. 63.6(e).
    (i) You must maintain records as specified in Sec. Sec. 63.3512 and 
63.3513.



Sec. 63.3543  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.3540 
according to the requirements in Sec. 63.7(e)(1) and under the 
conditions in this section unless you obtain a waiver of the performance 
test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operation operating conditions. You must 
conduct the performance test under representative operating conditions 
for the coating operation. Operations during periods of startup, 
shutdown, or malfunction and during periods of nonoperation do not 
constitute representative conditions. You must record the process 
information that is necessary to document operating conditions during

[[Page 442]]

the test and explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate and the add-on control device is operating at a 
representative inlet concentration. You must record information that is 
necessary to document emission capture system and add-on control device 
operating conditions during the test and explain why the conditions 
represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.3544. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.3545.



Sec. 63.3544  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. 63.3540.
    (a) Assuming 100 percent capture efficiency. You may assume the 
capture system efficiency is 100 percent if both of the conditions in 
paragraphs (a)(1) and (2) of this section are met:
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All coatings and thinners used in the coating operation are 
applied within the capture system, and coating solvent flash-off, 
curing, and drying occurs within the capture system. For example, the 
criterion is not met if parts enter the open shop environment when being 
moved between a spray booth and a curing oven.
    (b) Measuring capture efficiency. If the capture system does not 
meet both of the criteria in paragraphs (a)(1) and (2) of this section, 
then you must use one of the three protocols described in paragraphs 
(c), (d), and (e) of this section to measure capture efficiency. The 
capture efficiency measurements use TVH capture efficiency as a 
surrogate for organic HAP capture efficiency. For the protocols in 
paragraphs (c) and (d) of this section, the capture efficiency 
measurement must consist of three test runs. Each test run must be at 
least 3 hours duration or the length of a production run, whichever is 
longer, up to 8 hours. For the purposes of this test, a production run 
means the time required for a single part to go from the beginning to 
the end of production, which includes surface preparation activities and 
drying or curing time.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in materials used in the coating 
operation to the mass of TVH emissions not captured by the emission 
capture system. Use a TTE or a building enclosure and the procedures in 
paragraphs (c)(1) through (6) of this section to measure emission 
capture system efficiency using the liquid-to-uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings and thinners are applied and all 
areas where emissions from these applied coatings and materials 
subsequently occur, such as flash-off, curing, and drying areas. The 
areas of the coating operation where capture devices collect emissions 
for routing to an add-on control device, such as the entrance and exit 
areas of an oven or spray booth, must also be inside the enclosure. The 
enclosure must meet the applicable definition of a TTE or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204A or 204F of appendix M to 40 CFR part 51 to 
determine the mass fraction of TVH liquid input from each coating and 
thinner used in the coating operation during each capture efficiency 
test run. To make the determination, substitute TVH for each occurrence 
of the term volatile organic compounds (VOC) in the methods.
    (3) Use Equation 1 of this section to calculate the total mass of 
TVH liquid input from all the coatings and thinners used in the coating 
operation during each capture efficiency test run.

[[Page 443]]

[GRAPHIC] [TIFF OMITTED] TR13NO03.018

Where:

TVHused = Total mass of liquid TVH in materials used in the 
coating operation during the capture efficiency test run, kg.
TVHi = Mass fraction of TVH in coating or thinner, i, that is 
used in the coating operation during the capture efficiency test run, kg 
TVH per kg material.
Voli = Total volume of coating or thinner, i, used in the 
coating operation during the capture efficiency test run, liters.
Di = Density of coating or thinner, i, kg material per liter 
material.
n = Number of different coatings and thinners used in the coating 
operation during the capture efficiency test run.

    (4) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system; they are measured as they exit the TTE or 
building enclosure during each capture efficiency test run. To make the 
measurement, substitute TVH for each occurrence of the term VOC in the 
methods.
    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a TTE.
    (ii) Use Method 204E of appendix M to 40 CFR part 51 if the 
enclosure is a building enclosure. During the capture efficiency 
measurement, all organic compound emitting operations inside the 
building enclosure other than the coating operation for which capture 
efficiency is being determined must be shut down but all fans and 
blowers must be operating normally.
    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 2 of 
this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.019

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHused = Total mass of liquid TVH used in the coating 
operation during the capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the TTE or building 
enclosure during the capture efficiency test run, kg, determined 
according to paragraph (c)(4) of this section.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by the emission capture system to the mass of TVH 
emissions not captured. Use a TTE or a building enclosure and the 
procedures in paragraphs (d)(1) through (5) of this section to measure 
emission capture system efficiency using the gas-to-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings and thinners are applied and all 
areas where emissions from these applied coatings and materials 
subsequently occur, such as flash-off, curing, and drying areas. The 
areas of the coating operation where capture devices collect emissions 
generated by the coating operation for routing to an add-on control 
device, such as the entrance and exit areas of an oven or a spray booth, 
must also be inside the enclosure. The enclosure must meet the 
applicable definition of a TTE or building enclosure in Method 204 of 
appendix M to 40 CFR part 51.
    (2) Use Method 204B or 204C of appendix M to 40 CFR part 51 to 
measure the

[[Page 444]]

total mass, kg, of TVH emissions captured by the emission capture system 
during each capture efficiency test run as measured at the inlet to the 
add-on control device. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) The sampling points for Method 204B or 204C of appendix M to 40 
CFR part 51 measurement must be upstream from the add-on control device 
and must represent total emissions routed from the capture system and 
entering the add-on control device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering the add-on control device must be simultaneously measured in 
each duct, and the total emissions entering the add-on control device 
must be determined.
    (3) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system; they are measured as they exit the TTE or 
building enclosure during each capture efficiency test run. To make the 
measurement, substitute TVH for each occurrence of the term VOC in the 
methods.
    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a TTE.
    (ii) Use Method 204E of appendix M to 40 CFR part 51 if the 
enclosure is a building enclosure. During the capture efficiency 
measurement, all organic compound emitting operations inside the 
building enclosure, other than the coating operation for which capture 
efficiency is being determined, must be shut down but all fans and 
blowers must be operating normally.
    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 3 of 
this section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.020

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHcaptured = Total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, kg, determined 
according to paragraph (d)(2) of this section.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the TTE or building 
enclosure during the capture efficiency test run, kg, determined 
according to paragraph (d)(3) of this section.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Alternative capture efficiency protocol. As an alternative to 
the procedures specified in paragraphs (c) and (d) of this section, you 
may determine capture efficiency using any other capture efficiency 
protocol and test methods that satisfy the criteria of either the DQO or 
LCL approach as described in appendix A to subpart KK of this part.



Sec. 63.3545  How do I determine the add-on control device emission 
destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine the add-on control device emission destruction or removal 
efficiency as part of the performance test required by Sec. 63.3540. 
You must conduct three test runs as specified in Sec. 63.7(e)(3) and 
each test run must last at least 1 hour.
    (a) For all types of add-on control devices, use the test methods 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.

[[Page 445]]

    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight. You may 
also use as an alternative to Method 3B the manual method for measuring 
the oxygen, carbon dioxide, and carbon monoxide content of exhaust gas 
in ANSI/ASME PTC 19.10-1981, ``Flue and Exhaust Gas Analyses [Part 10, 
Instruments and Apparatus]'' (incorporated by reference, see Sec. 
63.14).
    (4) Use Method 4 of appendix A to 40 CFR part 60 to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously using 
either Method 25 or 25A of appendix A to 40 CFR part 60 as specified in 
paragraphs (b)(1) through (5) of this section. You must use the same 
method for both the inlet and outlet measurements.
    (1) Use Method 25 of appendix A to 40 CFR part 60 if the add-on 
control device is an oxidizer and you expect the total gaseous organic 
concentration as carbon to be more than 50 ppm at the control device 
outlet.
    (2) Use Method 25A of appendix A to 40 CFR part 60 if the add-on 
control device is an oxidizer and you expect the total gaseous organic 
concentration as carbon to be 50 ppm or less at the control device 
outlet.
    (3) Use Method 25A of appendix A to 40 CFR part 60 if the add-
control device is not an oxidizer.
    (4) You may use Method 18 of appendix A to 40 CFR part 60 to 
subtract methane emissions from measured total gaseous organic mass 
emissions as carbon.
    (5) Alternatively, any other test method or data that have been 
validated according to the applicable procedures in Method 301 of 40 CFR 
part 63, appendix A, and approved by the Administrator, may be used.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet of each 
device. For example, if one add-on control device is a concentrator with 
an outlet for the high-volume dilute stream that has been treated by the 
concentrator, and a second add-on control device is an oxidizer with an 
outlet for the low-volume concentrated stream that is treated with the 
oxidizer, you must measure emissions at the outlet of the oxidizer and 
the high-volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device using Equation 1 of this section. If there is more than one inlet 
or outlet to the add-on control device, you must calculate the total 
gaseous organic mass flow rate using Equation 1 of this section for each 
inlet and each outlet and then total all of the inlet emissions and 
total all of the outlet emissions.
[GRAPHIC] [TIFF OMITTED] TR13NO03.021

Where:

Mf = Total gaseous organic emissions mass flow rate, kg per 
hour (kg/h).
Cc = Concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, ppmvd.
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mol/m\3\) (@ 293 Kelvin (K) and 760 millimeters of mercury (mmHg)).

    Note: If Mf is calculated in English units (lb/h), the 
conversion factor for molar volume is 0.00256 lb-moles per cubic foot 
(mol/ft\3\).


[[Page 446]]


    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency, using Equation 2 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.022

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.
Mfo = Total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.3546  How do I establish the emission capture system and add-on 
control device operating limits during the performance test?

    During the performance test required by Sec. 63.3540 and described 
in Sec. Sec. 63.3543, 63.3544, and 63.3545, you must establish the 
operating limits required by Sec. 63.3492 unless you have received 
approval for alternative monitoring and operating limits under Sec. 
63.8(f) as specified in Sec. 63.3492.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. That average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section.
    (1) During the performance test, you must monitor and record the 
temperature at the inlet to the catalyst bed and the temperature 
difference across the catalyst bed at least once every 15 minutes during 
each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature at the inlet to the catalyst bed and 
the average temperature difference across the catalyst bed maintained 
during the performance test. The average temperature difference is the 
minimum operating limit for your catalytic oxidizer.
    (3) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature at the inlet to 
the catalyst bed and implement a site-specific inspection and 
maintenance plan for your catalytic oxidizer as specified in paragraph 
(b)(4) of this section. During the performance test, you must monitor 
and record the temperature at the inlet to the catalyst bed at least 
once every 15 minutes during each of the three test runs. Use the data 
collected during the performance test to calculate and record the 
average temperature at the inlet to the catalyst bed during the 
performance test. That is the minimum operating limit for your catalytic 
oxidizer.
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e, 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures.

[[Page 447]]

    (ii) Monthly inspection of the oxidizer system, including the burner 
assembly and fuel supply lines for problems and, as necessary, adjust 
the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must take corrective action consistent with the 
manufacturer's recommendations and conduct a new performance test to 
determine destruction efficiency according to Sec. 63.3545.
    (c) Regenerative oxidizers. If your add-on control device is a 
regenerative oxidizer, establish operating limits according to 
paragraphs (c)(1) and (2) of this section.
    (1) You must establish all applicable operating limits according to 
paragraphs (a) and (b) of this section.
    (2) You must submit a valve inspection plan that documents the steps 
taken to minimize the amount of leakage during the regenerative process. 
This plan can include, but is not limited to, routine inspection of key 
parameters of the valve operating system (e.g., solenoid valve 
operation, air pressure, hydraulic pressure); visual inspection of the 
valves during internal inspections; and/or actual testing of the 
emission stream for leakage.
    (d) Carbon adsorbers. If your add-on control device is a carbon 
adsorber, establish the operating limits according to paragraphs (d)(1) 
and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your carbon adsorber are the minimum 
total desorbing gas mass flow recorded during the regeneration cycle, 
and the maximum carbon bed temperature recorded after the cooling cycle.
    (e) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (e)(1) and (2) of 
this section.
    (1) During the performance test, monitor and record the condenser 
outlet (product side) gas temperature at least once every 15 minutes 
during each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average condenser outlet (product side) gas temperature 
maintained during the performance test. This average condenser outlet 
gas temperature is the maximum operating limit for your condenser.
    (f) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (f)(1) through (7) of this section.
    (1) During the performance test, monitor and record the inlet 
temperature to the desorption/reactivation zone of the concentrator at 
least once every 15 minutes during each of the three runs of the 
performance test.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature. This is the minimum operating limit 
for the desorption/reactivation zone inlet temperature.
    (3) During the performance test, monitor and record an indicator(s) 
of performance for the desorption/reactivation fan operation at least 
once every 15 minutes during each of the three runs of the performance 
test. The indicator can be speed in revolutions per minute (rpm), power 
in amps, static pressure, or flow rate.
    (4) Establish a suitable range for the parameter(s) selected based 
on the system design specifications, historical data, and/or data 
obtained concurrent with an emissions performance test. This is the 
operation limit range for the desorption/reactivation fan operation.
    (5) During the performance test, monitor the rotational speed of the 
concentrator at least once every 15 minutes during each of the three 
runs of the performance test.
    (6) Use the data collected during the performance test to calculate 
and record the average rotational speed. This is the minimum operating 
limit for the rotational speed of the concentrator. However, the 
indicator range for the rotational speed may be

[[Page 448]]

changed if an engineering evaluation is conducted and a determination 
made that the change in speed will not affect compliance with the 
emission limit.
    (7) Develop and implement an inspection and maintenance plan for the 
concentrator(s) that you elect to monitor according to paragraph (f) of 
this section. The plan must include, at a minimum, annual sampling and 
analysis of the absorbent material (i.e., adsorbent activity) following 
the manufacturer's recommended procedures.
    (g) Emission capture systems. For each capture device that is not 
part of a PTE that meets the criteria of Sec. 63.3544(a), establish an 
operating limit for either the gas volumetric flow rate or duct static 
pressure, as specified in paragraphs (g)(1) and (2) of this section. The 
operating limit for a PTE is specified in Table 4 to this subpart.
    (1) During the capture efficiency determination required by Sec. 
63.3540 and described in Sec. Sec. 63.3543 and 63.3544, you must 
monitor and record either the gas volumetric flow rate or the duct 
static pressure for each separate capture device in your emission 
capture system at least once every 15 minutes during each of the three 
test runs at a point in the duct between the capture device and the add-
on control device inlet.
    (2) Calculate and record the average gas volumetric flow rate or 
duct static pressure for the three test runs for each capture device. 
This average gas volumetric flow rate or duct static pressure is the 
minimum operating limit for that specific capture device.



Sec. 63.3547  What are the requirements for continuous parameter monitoring 
system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified in paragraphs (c), (e), (f), and (g) of this section according 
to paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating, except during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, if applicable, calibration checks and required zero and span 
adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during monitoring malfunctions, 
associated repairs, out of control periods, or required quality 
assurance or control activities when calculating data averages. You must 
use all the data collected during all other periods in calculating the 
data averages for determining compliance with the emission capture 
system and add-on control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Any period for which the 
monitoring system is out of control and data are not available for 
required calculations is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must meet the requirements of 
paragraph (b)(1) or (2) of this section for each emission capture system 
that contains bypass lines that could divert emissions away from the 
add-on control device to the atmosphere.
    (1) Properly install, maintain, and operate a flow indicator that 
takes a reading at least once every 15 minutes.

[[Page 449]]

The flow indicator shall be installed at the entrance to any bypass 
line.
    (2) Secure the bypass line valve in the nondiverting position with a 
car-seal or a lock-and-key type configuration. A visual inspection of 
the seal or closure mechanism shall be performed at least once every 
month to ensure the valve is maintained in the nondiverting position and 
the vent stream is not diverted through the bypass line.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used with concentrators or with carbon adsorbers to 
treat desorbed concentrate streams), you must comply with the 
requirements in paragraphs (c)(1) through (3) of this section.
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, install a gas temperature monitor 
according to paragraph (c)(2)(i) or (ii) of this section.
    (i) If you establish operating limits according to Sec. 
63.3546(b)(1) and (2), then you must install the gas temperature 
monitors both upstream and downstream of the catalyst bed. The 
temperature monitors must be in the gas stream at the inlet to and the 
outlet of the catalyst bed to measure the temperature difference across 
the bed.
    (ii) If you establish operating limits according to Sec. 
63.3546(b)(3) and (4), then you must install a gas temperature monitor 
upstream of the catalyst bed. The temperature monitor must be in the gas 
stream at the inlet to the catalyst bed to measure the temperature.
    (3) For all thermal oxidizers and catalytic oxidizers, you must meet 
the requirements in paragraphs (a) and (c)(3)(i) through (ii) of this 
section for each gas temperature monitoring device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a minimum accuracy of 1.2 degrees Celsius or 1 percent 
of the temperature value in degrees Celsius, whichever is larger.
    (d) Carbon adsorbers. If you are using a carbon adsorber as an add-
on control device, you must monitor the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, the 
carbon bed temperature after each regeneration and cooling cycle, and 
comply with paragraphs (a)(3) through (5) and (d)(1) and (2) of this 
section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having an accuracy of 10 
percent capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must have a minimum accuracy 
of 1.2 degrees Celsius or 1 
percent of the temperature value in degrees Celsius, whichever is 
larger, and must be capable of recording the temperature within 15 
minutes of completing any carbon bed cooling cycle.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a) and (e)(1) and (2) of this section.
    (1) The gas temperature monitor must have a minimum accuracy of 
1 percent of the temperature recorded in degrees 
Celsius or 1.2 degrees Celsius, whichever is 
greater.
    (2) The temperature monitor must provide a continuous gas 
temperature record.
    (f) Concentrators. If you are using a concentrator such as a zeolite 
wheel or rotary carbon bed concentrator, you must comply with the 
requirements in paragraphs (f)(1) through (4) of this section.
    (1) You must install a temperature monitor at the inlet to the 
desorption/reactivation zone of the concentrator. The temperature 
monitor must meet the requirements in paragraphs (a) and (c)(3) of this 
section.
    (2) You must select an indicator(s) of performance of the 
desorption/reactivation fan operation, such as speed, power, static 
pressure, or flow rate.
    (3) You must monitor the rotational speed of the concentrator in 
revolutions per hour.

[[Page 450]]

    (4) You must verify the performance of the adsorbent material by 
examining representative samples and testing adsorbent activity per the 
manufacturer's recommendations.

Compliance Requirements for the Control Efficiency/Outlet Concentration 
                                 Option



Sec. 63.3550  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed source, you must meet the requirements of paragraphs 
(a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.3483. You must conduct a performance test of 
each capture system and add-on control device according to Sec. Sec. 
63.3553, 63.3554, and 63.3555 and establish the operating limits 
required by Sec. 63.3492 no later than 180 days after the applicable 
compliance date specified in Sec. 63.3483.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.3493 no later than the compliance date specified in 
Sec. 63.3483.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3551. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. The initial compliance demonstration includes the results of 
emission capture system and add-on control device performance tests 
conducted according to Sec. 63.3553, 63.3554, and 63.3555; the 
operating limits established during the performance tests and the 
results of the continuous parameter monitoring required by Sec. 
63.3557; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.3493.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.3492 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits on the date you complete the 
performance tests specified in paragraph (a)(1) of this section.
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.3483.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.3493 no later than the compliance date specified in 
Sec. 63.3483.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3551. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. The initial compliance demonstration includes the results of 
emission capture system and add-on control device performance tests 
conducted according to Sec. Sec. 63.3553, 63.3554, and 63.3555; the 
operating limits established during the performance tests and the 
results of the continuous parameter monitoring required by Sec. 
63.3557; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.3493.

[[Page 451]]



Sec. 63.3551  How do I demonstrate initial compliance?

    (a) You may use the control efficiency/outlet concentration option 
for any coating operation, for any group of coating operations within a 
subcategory or coating type segment, or for all of the coating 
operations within a subcategory or coating type segment. You must use 
the compliant material option, the emission rate without add-on controls 
option, or the emission rate with add-on controls option for any coating 
operation in the affected source for which you do not use the control 
efficiency/outlet concentration option. To demonstrate initial 
compliance, the coating operation(s) for which you use the control 
efficiency/outlet concentration option must meet the applicable levels 
of emission reduction in Sec. 63.3490. You must conduct a separate 
initial compliance demonstration for each one and two-piece draw and 
iron can body coating, sheetcoating, three-piece can body assembly 
coating, and end coating affected source. You must meet all the 
requirements of this section to demonstrate initial compliance with the 
emission limitations. When calculating the organic HAP emission rate 
according to this section, do not include any coatings or thinners used 
on coating operations for which you use the compliant material option, 
the emission rate without add-on controls option, or the emission rate 
with add-on controls option. You do not need to redetermine the mass of 
organic HAP in coatings or thinners that have been reclaimed onsite and 
reused in the coating operation(s) for which you use the emission rate 
with add-on controls option.
    (b) Compliance with operating limits. You must establish and 
demonstrate continuous compliance during the initial compliance period 
with the operating limits required by Sec. 63.3492, using the 
procedures specified in Sec. Sec. 63.3556 and 63.3557.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.3493 during the initial compliance period as 
specified in Sec. 63.3512.
    (d) Compliance demonstration. To demonstrate initial compliance, the 
coating operation(s) for which you use the control efficiency/outlet 
concentration option must meet the applicable levels of emission 
reduction in Sec. 63.3490. You must keep all records applicable to the 
control efficiency/outlet concentration option as required by Sec. Sec. 
63.3512 and 63.3513. As part of the Notification of Compliance Status 
required by Sec. 63.3510, you must identify the coating operation(s) 
for which you used the control efficiency/outlet concentration option 
and submit a statement that the coating operation(s) was in compliance 
with the emission limitations during the initial compliance period 
because you achieved the operating limits required by Sec. 63.3492 and 
the work practice standards required by Sec. 63.3493.



Sec. 63.3552  How do I demonstrate continuous compliance with the 
emission limitations?

    (a) To demonstrate continuous compliance with the emission 
limitations using the control efficiency/outlet concentration option, 
the organic HAP emission rate for each compliance period must be equal 
to or less than 20 ppmvd or must be reduced by the amounts specified in 
Sec. 63.3490. A compliance period consists of 12 months. Each month 
after the end of the initial compliance period described in Sec. 
63.3550 is the end of a compliance period consisting of that month and 
the preceding 11 months.
    (b) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.3492 that applies to you, as specified in 
Table 4 to this subpart. If an operating parameter is out of the allowed 
range specified in Table 4 to this subpart, this is a deviation from the 
operating limit that must be reported as specified in Sec. Sec. 
63.3510(b)(6) and 63.3511(a)(7).
    (c) You must meet the requirements for bypass lines in Sec. 
63.3557(b). If any bypass line is opened and emissions are diverted to 
the atmosphere when the coating operation is running, this is a 
deviation that must be reported as specified in Sec. Sec. 63.3510(b)(6) 
and 63.3511(a)(7). For purposes of demonstrating compliance, you must 
treat the materials used during a deviation on a controlled coating 
operation as if they were used on an uncontrolled

[[Page 452]]

coating operation for the time period of the deviation.
    (d) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.3493. If you did not develop a work 
practice plan or you did not implement the plan or you did not keep the 
records required by Sec. 63.3512(j)(8), this is a deviation from the 
work practice standards that must be reported as specified in Sec. Sec. 
63.3510(b)(6) and 63.3511(a)(7).
    (e) As part of each semiannual compliance report required in Sec. 
63.3511, you must identify the coating operation(s) for which you used 
the control efficiency/outlet concentration option. If there were no 
deviations from the operating limits or work practice standards, submit 
a statement that you were in compliance with the emission limitations 
during the reporting period because the organic HAP emission rate for 
each compliance period was less than 20 ppmvd or was reduced by the 
amount specified in Sec. 63.3490, and you achieved the operating limits 
required by Sec. 63.3492 and the work practice standards required by 
Sec. 63.3493 during each compliance period.
    (f) During periods of startup, shutdown, or malfunctions of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency, you must 
operate in accordance with the SSMP required by Sec. 63.3500(c).
    (g) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the SSMP. The Administrator will 
determine whether deviations that occur during a period you identify as 
a startup, shutdown, or malfunction are violations, according to the 
provisions in Sec. 63.6(e).
    (h) You must maintain records applicable to the control efficiency/
outlet concentration option as specified in Sec. Sec. 63.3512 and 
63.3513.



Sec. 63.3553  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.3550 
according to the requirements of Sec. 63.7(e)(1) and under the 
conditions in this section unless you obtain a waiver of the performance 
test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operating conditions. You must conduct 
the performance test under representative operating conditions for the 
coating operation(s). Operations during periods of startup, shutdown, or 
malfunction and during periods of nonoperation do not constitute 
representative conditions. You must record the process information that 
is necessary to document operating conditions during the test and 
explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document emission capture system and add-on control 
device operating conditions during the test and explain why the 
conditions represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.3554. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.3555.



Sec. 63.3554  How do I determine the emission capture system efficiency?

    The capture efficiency of your emission capture system must be 100 
percent to use the control efficiency/outlet concentration option. You 
may assume the capture system efficiency is 100 percent if both of the 
conditions in paragraphs (a) and (b) of this section are met.
    (a) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.

[[Page 453]]

    (b) All coatings and thinners used in the coating operation are 
applied within the capture system, and coating solvent flash-off, 
curing, and drying occurs within the capture system. This criterion is 
not met if parts enter the open shop environment when being moved 
between a spray booth and a curing oven.



Sec. 63.3555  How do I determine the outlet THC emissions and add-on 
control device emission destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine either the outlet THC emissions or add-on control device 
emission destruction or removal efficiency as part of the performance 
test required by Sec. 63.3550. You must conduct three test runs as 
specified in Sec. 63.7(e)(3), and each test run must last at least 1 
hour.
    (a) For all types of add-on control devices, use the test methods 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight. You may 
also use as an alternative to Method 3B, the manual method for measuring 
the oxygen, carbon dioxide, and carbon monoxide content of exhaust gas 
in ANSI/ASME PTC 19.10-1981, ``Flue and Exhaust Gas Analyses [Part 10, 
Instruments and Apparatus]'' (incorporated by reference, see Sec. 
63.14).
    (4) Use Method 4 of appendix A to 40 CFR part 60 to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously using 
either Method 25 or 25A of appendix A to 40 CFR part 60 as specified in 
paragraphs (b)(1) through (3) of this section. You must use the same 
method for both the inlet and outlet measurements.
    (1) Use Method 25 of appendix A to 40 CFR part 60 if the add-on 
control device is an oxidizer, and you expect the total gaseous organic 
concentration as carbon to be more than 50 ppm at the control device 
outlet.
    (2) Use Method 25A of appendix A to 40 CFR part 60 if the add-on 
control device is an oxidizer, and you expect the total gaseous organic 
concentration as carbon to be 50 ppm or less at the control device 
outlet.
    (3) Use Method 25A of appendix A to 40 CFR part 60 if the add-on 
control device is not an oxidizer.
    (4) You may use Method 18 of appendix A to 40 CFR part 60 to 
subtract methane emissions from measured total gaseous organic mass 
emissions as carbon.
    (5) Alternatively, any other test method or data that have been 
validated according to the applicable procedures in Method 301 of 40 CFR 
part 63, appendix A, and approved by the Administrator may be used.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet of each 
device. For example, if one add-on control device is a concentrator with 
an outlet for the high-volume dilute stream that has been treated by the 
concentrator and a second add-on control device is an oxidizer with an 
outlet for the low-volume, concentrated stream that is treated with the 
oxidizer, you must measure emissions at the outlet of the oxidizer and 
the high-volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and outlet of the add-on control device 
using Equation 1 of this section. If there is more than one inlet or 
outlet to the add-on control device, you must calculate the total 
gaseous organic mass flow rate using Equation 1 of this section for each 
inlet and each outlet and then total all of the inlet emissions and 
total all of the outlet emissions.

[[Page 454]]

[GRAPHIC] [TIFF OMITTED] TR13NO03.023

Where:

Mf = Total gaseous organic emissions mass flow rate, kg/h.
Cc = The concentration of organic compounds as carbon in the 
vent gas, as determined by Method 25 or Method 25A, ppmvd.
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mol/m\3\) (@ 293 Kelvin (K) and 760 millimeters of mercury (mmHg)).

    Note: If Mf is calculated in English units (lb/h), the 
conversion factor for molar volume is 0.00256 lb-moles per cubic foot 
(mol/ft\3\).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency using Equation 2 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR13NO03.024

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.
Mfo = Total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.3556  How do I establish the emission capture system and add-on 
control device operating limits during the performance test?

    During the performance test required by Sec. 63.3550 and described 
in Sec. Sec. 63.3553, 63.3554, and 63.3555, you must establish the 
operating limits required by Sec. 63.3492 according to this section, 
unless you have received approval for alternative monitoring and 
operating limits under Sec. 63.8(f) as specified in Sec. 63.3492.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. That average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section.
    (1) During the performance test, you must monitor and record the 
temperature at the inlet to the catalyst bed and the temperature 
difference across the catalyst bed at least once every 15 minutes during 
each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature at the inlet to the catalyst bed and 
the average temperature difference across the catalyst bed maintained 
during the performance test. The average temperature difference is the 
minimum operating limit for your catalytic oxidizer.
    (3) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature at the inlet to 
the catalyst bed and implement a site-specific inspection and 
maintenance plan for your catalytic oxidizer as specified in

[[Page 455]]

paragraph (b)(4) of this section. During the performance test, you must 
monitor and record the temperature at the inlet to the catalyst bed at 
least once every 15 minutes during each of the three test runs. Use the 
data collected during the performance test to calculate and record the 
average temperature at the inlet to the catalyst bed during the 
performance test. That is the minimum operating limit for your catalytic 
oxidizer.
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures.
    (ii) Monthly inspection of the oxidizer system, including the burner 
assembly and fuel supply lines for problems and, as necessary, adjust 
the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must take corrective action consistent with the 
manufacturer's recommendations and conduct a new performance test to 
determine destruction efficiency according to Sec. 63.3555.
    (c) Regenerative oxidizers. If your add-on control device is a 
regenerative oxidizer, establish operating limits according to 
paragraphs (c)(1) and (2) of this section.
    (1) You must establish all applicable operating limits according to 
paragraphs (a) and (b) of this section.
    (2) You must submit a valve inspection plan that documents the steps 
taken to minimize the amount of leakage during the regenerative process. 
This plan can include, but is not limited to, routine inspection of key 
parameters of the valve operating system (e.g., solenoid valve 
operation, air pressure, hydraulic pressure), visual inspection of the 
valves during internal inspections, and/or actual testing of the 
emission stream for leakage.
    (d) Carbon adsorbers. If your add-on control device is a carbon 
adsorber, establish the operating limits according to paragraphs (d)(1) 
and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your carbon adsorber are the minimum 
total desorbing gas mass flow recorded during the regeneration cycle and 
the maximum carbon bed temperature recorded after the cooling cycle.
    (e) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (e)(1) and (2) of 
this section.
    (1) During the performance test, monitor and record the condenser 
outlet (product side) gas temperature at least once every 15 minutes 
during each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average condenser outlet (product side) gas temperature 
maintained during the performance test. This average condenser outlet 
gas temperature is the maximum operating limit for your condenser.
    (f) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (f)(1) through (7) of this section.
    (1) During the performance test, monitor and record the inlet 
temperature to the desorption/reactivation zone of the concentrator at 
least once every 15 minutes during each of the three runs of the 
performance test.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature. This is the minimum operating limit 
for the desorption/reactivation zone inlet temperature.
    (3) During the performance test, monitor and record an indicator(s) 
of

[[Page 456]]

performance for the desorption/reactivation fan operation at least once 
every 15 minutes during each of the three runs of the performance test. 
The indicator can be speed in rpm, power in amps, static pressure, or 
flow rate.
    (4) Establish a suitable range for the parameter(s) selected based 
on the system design specifications, historical data, and/or data 
obtained concurrent with an emissions performance test. This is the 
operation limit range for the desorption/reactivation fan operation.
    (5) During the performance test, monitor the rotational speed of the 
concentrator at least once every 15 minutes during each of the three 
runs of the performance test.
    (6) Use the data collected during the performance test to calculate 
and record the average rotational speed. This is the minimum operating 
limit for the rotational speed of the concentrator. However, the 
indicator range for the rotational speed may be changed if an 
engineering evaluation is conducted and a determination made that the 
change in speed will not affect compliance with the emission limit.
    (7) Develop and implement an inspection and maintenance plan for the 
concentrator(s) that you elect to monitor according to paragraph (f) of 
this section. The plan must include, at a minimum, annual sampling and 
analysis of the absorbent material (i.e., adsorbent activity) following 
the manufacturer's recommended procedures.
    (g) Emission capture systems. For each capture device that is part 
of a PTE that meets the criteria of Sec. 63.3554, the operating limit 
for a PTE is specified in Table 4 to this subpart.



Sec. 63.3557  What are the requirements for continuous parameter monitoring 
system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified in paragraphs (c), (e), (f), and (g) of this section according 
to paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating, except during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, if applicable, calibration checks and required zero and span 
adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during monitoring malfunctions, 
associated repairs, out of control periods, or required quality 
assurance or control activities when calculating data averages. You must 
use all the data collected during all other periods in calculating the 
data averages for determining compliance with the emission capture 
system and add-on control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Any period for which the 
monitoring system is out of control and data are not available for 
required calculations is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must meet the requirements of 
paragraph (b)(1) or (2) of this section for each emission capture system 
that contains bypass lines that could divert emissions away from the 
add-on control device to the atmosphere.

[[Page 457]]

    (1) Properly install, maintain, and operate a flow indicator that 
takes a reading at least once every 15 minutes. The flow indicator shall 
be installed at the entrance to any bypass line.
    (2) Secure the bypass line valve in the nondiverting position with a 
car-seal or lock-and-key type configuration. A visual inspection of the 
seal or closure mechanism shall be performed at least once every month 
to ensure the valve is maintained in the nondiverting position, and the 
vent stream is not diverted through the bypass line.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used with concentrators or with carbon adsorbers to 
treat desorbed concentrate streams), you must comply with the 
requirements in paragraphs (c)(1) through (3) of this section.
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, install a gas temperature monitor 
according to paragraph (c)(2)(i) or (ii) of this section.
    (i) If you establish operating limits according to Sec. 
63.3556(b)(1) and (2), then you must install the gas temperature 
monitors both upstream and downstream of the catalyst bed. The 
temperature monitors must be in the gas stream at the inlet to and the 
outlet of the catalyst bed to measure the temperature difference across 
the bed.
    (ii) If you establish operating limits according to Sec. 
63.3556(b)(3) and (4), then you must install a gas temperature monitor 
upstream of the catalyst bed. The temperature monitor must be in the gas 
stream at the inlet to the catalyst bed to measure the temperature.
    (3) For all thermal oxidizers and catalytic oxidizers, you must meet 
the requirements in paragraphs (a) and (c)(3)(i) through (ii) of this 
section for each gas temperature monitoring device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a minimum accuracy of 1.2 degrees Celsius or 1 percent 
of the temperature value in degrees Celsius, whichever is larger.
    (d) Carbon adsorbers. If you are using a carbon adsorber as an add-
on control device, you must monitor the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, the 
carbon bed temperature after each regeneration and cooling cycle, and 
comply with paragraphs (a)(3) through (5) and (d)(1) and (2) of this 
section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having an accuracy of 10 
percent capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must have a minimum accuracy 
of 1.2 degrees Celsius or 1 
percent of the temperature value in degrees Celsius, whichever is 
larger, and must be capable of recording the temperature within 15 
minutes of completing any carbon bed cooling cycle.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a) and (e)(1) and (2) of this section.
    (1) The gas temperature monitor must have a minimum accuracy of 
1.2 degrees Celsius or 1 
percent of the temperature value in degrees Celsius, whichever is 
larger.
    (2) The temperature monitor must provide a continuous gas 
temperature record.
    (f) Concentrators. If you are using a concentrator such as a zeolite 
wheel or rotary carbon bed concentrator, you must comply with the 
requirements in paragraphs (f)(1) through (4) of this section.
    (1) You must install a temperature monitor at the inlet to the 
desorption/reactivation zone of the concentrator. The temperature 
monitor must meet the requirements in paragraphs (a) and (c)(3) of this 
section.
    (2) You must select an indicator(s) of performance of the 
desorption/reactivation fan operation, such as speed, power, static 
pressure, or flow rate.

[[Page 458]]

    (3) You must monitor the rotational speed of the concentrator in 
revolutions per hour.
    (4) You must verify the performance of the adsorbent material by 
examining representative samples and testing adsorbent activity per the 
manufacturer's recommendations.

                   Other Requirements and Information



Sec. 63.3560  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the United 
States Environmental Protection Agency (U.S. EPA), or a delegated 
authority such as your State, local, or tribal agency. If the 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency, in addition to the EPA, has the authority to 
implement and enforce this subpart. You should contact your EPA Regional 
Office to find out if implementation and enforcement of this subpart is 
delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the EPA Administrator and are not transferred to the 
State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to the work practice standards in Sec. 
63.3493.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.3561  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Add-on control means an air pollution control device, such as a 
thermal oxidizer or carbon adsorber, that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    Adhesive means any chemical substance that is applied for the 
purpose of bonding two surfaces together.
    Aerosol can means any can into which a pressurized aerosol product 
is packaged.
    Aseptic coating means any coating that must withstand high 
temperature steam, chemicals, or a combination of both used to sterilize 
food cans prior to filling.
    Can body means a formed metal can, excluding the unattached end(s).
    Can end means a can part manufactured from metal substrate equal to 
or thinner than 0.3785 millimeters (mm) (0.0149 inch) for the purpose of 
sealing the ends of can bodies including nonmetal or composite can 
bodies.
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on air pollution control device.
    Capture efficiency or capture system efficiency means the portion 
(expressed as a percentage) of the pollutants from an emission source 
that is delivered to an add-on control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a coating operation in the use of coatings or 
cleaning materials, both at the point of application and at subsequent 
points where emissions from the coatings or cleaning materials occur, 
such as flash-off, drying, or curing. As used in this subpart, multiple 
capture devices that collect emissions generated by a coating operation 
are considered a single capture system.
    Cleaning material means a solvent used to remove contaminants and 
other materials such as dirt, grease, oil, and dried or wet coating 
(e.g., depainting) from a substrate before or after coating application 
or from equipment associated with a coating operation, such as spray 
booths, spray guns, racks, tanks, and hangers. Thus, it includes any 
cleaning material used on substrates or equipment or both.
    Coating means a material applied to a substrate for decorative, 
protective, or

[[Page 459]]

functional purposes. Such materials include, but are not limited to, 
paints, sealants, caulks, inks, adhesives, and maskants. Fusion pastes, 
ink jet markings, mist solutions, and lubricants, as well as decorative, 
protective, or functional materials that consist only of protective oils 
for metal, acids, bases, or any combination of these substances, are not 
considered coatings for the purposes of this subpart.
    Coating operation means equipment used to apply coating to a metal 
can or end (including decorative tins), or metal crown or closure, and 
to dry or cure the coating after application. A coating operation always 
includes at least the point at which a coating is applied and all 
subsequent points in the affected source where organic HAP emissions 
from that coating occur. There may be multiple coating operations in an 
affected source. Coating application with hand-held nonrefillable 
aerosol containers, touch-up markers, or marking pens is not a coating 
operation for the purposes of this subpart.
    Coating solids means the nonvolatile portion of a coating that makes 
up the dry film.
    Continuous parameter monitoring system (CPMS) means the total 
equipment that may be required to meet the data acquisition and 
availability requirements of this subpart; used to sample, condition (if 
applicable), analyze, and provide a record of coating operation, capture 
system, or add-on control device parameters.
    Controlled coating operation means a coating operation from which 
some or all of the organic HAP emissions are routed through an emission 
capture system and add-on control device.
    Crowns and closures means steel or aluminum coverings such as bottle 
caps and jar lids for containers other than can ends.
    Decorative tin means a single-walled container, designed to be 
covered or uncovered that is manufactured from metal substrate equal to 
or thinner than 0.3785 mm (0.0149 inch) and is normally coated on the 
exterior surface with decorative coatings. Decorative tins may contain 
foods but are not hermetically sealed and are not subject to food 
processing steps such as retort or pasteurization. Interior coatings are 
not usually applied to protect the metal and contents from chemical 
interaction.
    Deviation means any instance in which an affected source subject to 
this subpart or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including but not limited to any emission limit, operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction regardless of whether or not such failure is permitted by 
this subpart.
    Drum means a cylindrical metal container with walls of 29 gauge or 
thicker and a capacity greater than 45.4 liters (12 gal).
    Emission limitation means an emission limit, operating limit, or 
work practice standard.
    Enclosure means a structure that surrounds a source of emissions and 
captures and directs the emissions to an add-on control device.
    End coating means the application of end seal compound or repair 
spray on can ends during manufacturing.
    End seal compound means the coating applied onto ends of cans that 
functions to seal the end(s) of a can to the can body.
    Exempt compound means a specific compound that is not considered a 
VOC due to negligible photochemical reactivity. The exempt compounds are 
listed in 40 CFR 51.100(s).
    Food can means any can manufactured to contain edible products and 
designed to be hermetically sealed. Does not include decorative tins.
    Fusion paste means a material used to attach nozzles and other 
miscellaneous parts to general line cans.
    General line can means any can manufactured to contain inedible 
products. Does not include aerosol cans or decorative tins.

[[Page 460]]

    Ink jet marking means the ink and makeup fluid used for date code 
and other identification markings on a can for the marking on a can 
indicating when food in a can has completed the retort process.
    Inside spray means a coating sprayed on the interior of a can body 
to provide a protective film between the can and its contents.
    Lubricant means an organic liquid used as a lubricating agent to 
facilitate the handling and fabrication (e.g., tab making, stamping, or 
necking) of can bodies or ends.
    Manufacturer's formulation data means data on a material (such as a 
coating) that are supplied by the material manufacturer based on 
knowledge of the ingredients used to manufacture that material, rather 
than based on testing of the material with the test methods specified in 
Sec. 63.3521. Manufacturer's formulation data may include, but are not 
limited to, information on density, organic HAP content, volatile 
organic matter content, and coating solids content.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained, expressed as kg 
of organic HAP per kg of material.
    Metal can means a single-walled container manufactured from metal 
substrate equal to or thinner than 0.3785 mm (0.0149 inch).
    Mist solution means a hydrocarbon or aqueous solution used as an 
application aid with solvent-based or waterborne end seal compounds to 
prevent compound accumulation on the lining nozzle.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    Nonaseptic coating means any coating that is not subjected to high 
temperature steam, chemicals, or a combination of both to sterilize food 
cans prior to filling.
    One and two-piece draw and iron can means a steel or aluminum can 
manufactured by the draw and iron process. Includes two-piece beverage 
cans, two-piece food cans, and one-piece aerosol cans.
    One-piece aerosol can means an aerosol can formed by the draw and 
iron process to which no ends are attached and a valve is placed 
directly on top.
    Organic HAP content means the mass of organic HAP per volume of 
coating solids for a coating, calculated using Equation 1 of Sec. 
63.3521. The organic HAP content is determined for the coating in the 
condition it is in when received from its manufacturer or supplier and 
does not account for any alteration after receipt.
    Pail means a cylindrical or rectangular metal container with walls 
of 29 gauge or thicker and a capacity of 7.6 to 45.4 liters (2 to 12 
gal) (for example, bucket).
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Protective oil means an organic material that is applied to metal 
for the purpose of providing lubrication or protection from corrosion 
without forming a solid film. This definition of protective oil 
includes, but is not limited to, lubricating oils, evaporative oils 
(including those that evaporate completely), and extrusion oils.
    Repair spray means a spray coating for post-formed easy-open ends to 
provide additional protection in the scored areas by covering breaks at 
the score location or to provide an additional layer of protective 
coating on the interior of the end for corrosion resistance.
    Research or laboratory equipment means any equipment that is being 
used to conduct research and development of new processes and products, 
when such equipment is operated under the close supervision of 
technically trained personnel and is not engaged in the manufacture of 
final or intermediate products for commercial purposes, except in a de 
minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Sheetcoating means a can manufacturing coating process that involves 
coating of flat metal sheets before they are formed into cans.
    Side seam stripe means a coating applied to the interior and/or 
exterior of

[[Page 461]]

the welded or soldered seam of a three-piece can body to protect the 
exposed metal.
    Startup, initial means the first time equipment is brought online in 
a facility.
    Surface preparation means use of a cleaning material on a portion of 
or all of a substrate. That includes use of a cleaning material to 
remove dried coating which is sometimes called ``depainting.''
    Temporary total enclosure (TTE) means an enclosure constructed for 
the purpose of measuring the capture efficiency of pollutants emitted 
from a given source as defined in Method 204 of appendix M, 40 CFR part 
51.
    Thinner means an organic solvent that is added to a coating after 
the coating is received from the supplier.
    Three-piece aerosol can means a steel aerosol can formed by the 
three-piece can assembly process manufactured to contain food or nonfood 
products.
    Three-piece can assembly means the process of forming a flat metal 
sheet into a shaped can body which may include the processes of necking, 
flanging, beading, and seaming and application of a side seam stripe 
and/or an inside spray coating.
    Three-piece food can means a steel can formed by the three-piece can 
assembly process manufactured to contain edible products and designed to 
be hermetically sealed.
    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic matter determined according to Methods 204 
and 204A through 204F of appendix M to 40 CFR part 51 and substituting 
the term TVH each place in the methods where the term VOC is used. The 
TVH includes both VOC and non-VOC.
    Two-piece beverage can means a two-piece draw and iron can 
manufactured to contain drinkable liquids such as beer, soft drinks, or 
fruit juices.
    Two-piece food can means a steel or aluminum can manufactured by the 
draw and iron process and designed to contain edible products other than 
beverages and to be hermetically sealed.
    Uncontrolled coating operation means a coating operation from which 
none of the organic HAP emissions are routed through an emission capture 
system and add-on control device.
    Volatile organic compound (VOC) means any compound defined as VOC in 
40 CFR 51.100(s).
    Volume fraction of coating solids means the ratio of the volume of 
coating solids (also known as volume of nonvolatiles) to the volume of 
coating; liters of coating solids per liter of coating.
    Wastewater means water that is generated in a coating operation and 
is collected, stored, or treated prior to being discarded or discharged.

     Table 1 to Subpart KKKK of Part 63--Emission Limits for New or 
                     Reconstructed Affected Sources

    You must comply with the emission limits that apply to your affected 
source in the following table as required by Sec. 63.3490(a) through 
(c).

------------------------------------------------------------------------
                                                      You must meet the
    If you apply surface                              following organic
  coatings to metal cans or       Then for all       HAP emission limit
   metal can parts in this      coatings of this       in kg HAP/liter
      subcategory . . .            type . . .        solids (lbs HAP/gal
                                                        solids): a, b
------------------------------------------------------------------------
1. One and two-piece draw     a. Two-piece          0.04 (0.31).
 and iron can body coating.    beverage cans--all   0.06 (0.50).
                               coatings.            0.08 (0.65).
                              b. Two-piece food
                               cans--all coatings.
                              c. One-piece aerosol
                               cans--all coatings.
2. Sheetcoating.............  Sheetcoating........  0.02 (0.17).
3. Three-piece can assembly.  a. Inside spray.....  0.12 (1.03).
                              b. Aseptic side seam  1.48 (12.37).
                               stripes on food
                               cans.
                              c. Nonaseptic side    0.72 (5.96).
                               seam stripes on
                               food cans.
                              d. Side seam stripes  1.18 (9.84).
                               on general line
                               nonfood cans.
                              e. Side seam stripes  1.46 (12.14).
                               on aerosol cans.
4. End coating..............  a. Aseptic end seal   0.06 (0.54).
                               compounds.
                              b. Nonaseptic end     0.00 (0.00).
                               seal compounds.

[[Page 462]]

 
                              c. Repair spray       0.64 (5.34).
                               coatings.
------------------------------------------------------------------------
 a If you apply surface coatings of more than one type within any one
  subcategory you may calculate an OSEL according to Sec. 63.3531(i).
 b Rounding differences in specific emission limits are attributable to
  unit conversions.

    Table 2 to Subpart KKKK of Part 63--Emission Limits for Existing 
                            Affected Sources

    You must comply with the emission limits that apply to your affected 
source in the following table as required by Sec. 63.3490(a) through 
(c).

------------------------------------------------------------------------
                                                      You must meet the
    If you apply surface                              following organic
  coatings to metal cans or       Then for all       HAP emission limit
   metal can parts in this      coatings of this       in kg HAP/liter
      subcategory . . .            type . . .        solids (lbs HAP/gal
                                                        solids): a, b
------------------------------------------------------------------------
1. One and two-piece draw     a. Two-piece          0.07 (0.59).
 and iron can body coating.    beverage cans--all   0.06 (0.51).
                               coatings.            0.12 (0.99).
                              b. Two-piece food
                               cans--all coatings.
                              c. One-piece aerosol
                               cans--all coatings.
2. Sheetcoating.............  Sheetcoating........  0.03 (0.26).
3. Three-piece can assembly.  a. Inside spray.....  0.29 (2.43).
                              b. Aseptic side seam  1.94 (16.16).
                               stripes on food
                               cans.
                              c. Nonaseptic side    0.79 (6.57).
                               seam stripes on
                               food cans.
                              d. Side seam stripes  1.18 (9.84).
                               on general line
                               nonfood cans.
                              e. Side seam stripes  1.46 (12.14).
                               on aerosol cans.
4. End coating..............  a. Aseptic end seal   0.06 (0.54).
                               compounds.
                              b. Nonaseptic end     0.00 (0.00).
                               seal compounds.
                              c. Repair spray       2.06 (17.17).
                               coatings.
------------------------------------------------------------------------
 a If you apply surface coatings of more than one type within any one
  subcategory you may calculate an OSEL according to Sec. 63.3531(i).
 b Rounding differences in specific emission limits are attributable to
  unit conversions.

Table 3 to Subpart KKKK of Part 63--Emission Limits for Affected Sources 
   Using the Control Efficiency/Outlet Concentration Compliance Option

    You must comply with the emission limits that apply to your affected 
source in the following table as required by Sec. 63.3490(d).

------------------------------------------------------------------------
   If you use the control efficiency/     Then you must comply with one
 outlet concentration option to comply     of the following by using an
 with the emission limitations for any   emissions control system to . .
       coating operation(s) . . .                       .
------------------------------------------------------------------------
1. in a new or reconstructed affected    a. reduce emissions of total
 source.                                  HAP, measured as THC (as
                                          carbon),a by 97 percent; or
                                         b. limit emissions of total
                                          HAP, measured as THC (as
                                          carbon),a to 20 ppmvd at the
                                          control device outlet and use
                                          a PTE.
2. in an existing affected source......  a. reduce emissions of total
                                          HAP, measured as THC (as
                                          carbon),a by 95 percent; or
                                         b. limit emissions of total
                                          HAP, measured as THC (as
                                          carbon),a to 20 ppmvd at the
                                          control device outlet and use
                                          a PTE.
------------------------------------------------------------------------
a You may choose to subtract methane from THC as carbon measurements.


[[Page 463]]

   Table 4 to Subpart KKKK of Part 63--Operating Limits If Using the 
  Emission Rate With Add-on Controls Option or the Control Efficiency/
                 Outlet Concentration Compliance Option

    If you are required to comply with operating limits by Sec. 
63.3492, you must comply with the applicable operating limits in the 
following table:

----------------------------------------------------------------------------------------------------------------
                                                                                      And you must demonstrate
    For the following device . . .        You must meet the following operating      continuous compliance with
                                                       limit . . .                  the operating limit by . . .
----------------------------------------------------------------------------------------------------------------
1. Thermal oxidizer..................  a. The average combustion temperature in    i. Collecting the combustion
                                        each 3-hour block period must not fall      temperature data according
                                        below the combustion temperature limit      to Sec. 63.3547(c) or Sec.
                                        established according to Sec. 63.3557(c);
                                        63.3546(a) or Sec. 63.3556(a).           ii. Reducing the data to 3-
                                                                                    hour block averages; and
                                                                                   iii. Maintaining the 3-hour
                                                                                    block average combustion
                                                                                    temperature at or above the
                                                                                    temperature limit
                                                                                    established according to
                                                                                    Sec. 63.3546(a) or Sec.
                                                                                    63.3556(a).
2. Catalytic oxidizer................  a. The average temperature difference       i. Collecting the temperature
                                        across the catalyst bed in each 3-hour      data according to Sec.
                                        period does not fall below the              63.3547(c) or Sec.
                                        temperature difference limit established    63.3578(c);
                                        according to Sec. 63.3546(b)(2) or Sec. ii. Reducing the data to 3-
                                          63.3556(b)(2); or                         hour block averages; and
                                                                                   iii. Maintaining the 3-hour
                                                                                    block average temperature
                                                                                    difference at or above the
                                                                                    temperature difference limit
                                                                                    established according to
                                                                                    Sec. 63.3546(b)(2) or Sec.
                                                                                      63.3556(b)(2).
                                       b. The average temperature measured at the  i. Collecting the temperature
                                        inlet to the catalyst bed in each 3-hour    data according to Sec.
                                        block period must not fall below the        63.3547(c) or Sec.
                                        limit established according to Sec. 63.3557(c); and
                                        63.3546(b) or Sec. 63.3556(b); and       ii. Reducing the data to 3-
                                                                                    hour block averages, and
                                                                                   iii. Maintaining the 3-hour
                                                                                    block average temperature at
                                                                                    the inlet to the catalyst
                                                                                    bed at or above the
                                                                                    temperature limit
                                                                                    established according to
                                                                                    Sec. 63.3546(b) or Sec.
                                                                                    63.3556(b).
                                       c. Develop and implement an inspection and  Maintaining an up-to-date
                                        maintenance plan according to Sec. inspection plan, records of
                                        63.3546(b)(4) or Sec. 63.3556(b)(4).      annual catalyst activity
                                                                                    checks, records of monthly
                                                                                    inspections of the oxidizer
                                                                                    system, and records of the
                                                                                    annual internal inspections
                                                                                    of the catalyst bed. If a
                                                                                    problem is discovered during
                                                                                    a monthly or annual
                                                                                    inspection required by Sec.
                                                                                     63.3546(b)(4) or Sec.
                                                                                    63.3556(b)(4), you must take
                                                                                    corrective action as soon as
                                                                                    practicable consistent with
                                                                                    the manufacturer's
                                                                                    recommendations.
3. Regenerative oxidizers............  a. Develop and implement a valve            Maintaining an up-to-date
                                        inspection plan according to Sec. valve inspection plan. If a
                                        63.3546(c) or Sec. 63.3546(c); and        problem is discovered during
                                        either                                      an inspection required by
                                                                                    Sec. 63.3556(c), or Sec.
                                                                                    63.3556(c), you must take
                                                                                    corrective action as soon as
                                                                                    soon as practicable.
                                       b. If you are using a regenerative thermal  See all applicable items in
                                        oxidizer, follow the operating limits       1.a of this table.
                                        according to 1.a of this table; or
                                       c. If you are using a regenerative          See all applicable items in
                                        catalytic oxidizer, follow the operating    2.a, 2.b, and 2.c of this
                                        limits according to item 2.a of this        table.
                                        table.
4. Carbon adsorber...................  a. The total regeneration desorbing gas     i. Measuring the total
                                        (e.g., steam or nitrogen) mass flow for     regeneration desorbing gas
                                        each carbon bed regeneration cycle must     (e.g., steam or nitrogen)
                                        not fall below the total regeneration       mass flow for each
                                        desorbing gas mass flow limit established   regeneration cycle according
                                        according to Sec. 63.3546(d) or Sec. to Sec. 63.3547(d) or Sec.
                                        63.3556(d).                                   63.3557(d); and
                                                                                   ii. Maintaining the total
                                                                                    regeneration desorbing gas
                                                                                    mass flow at or above the
                                                                                    mass flow limit.
                                       b. The temperature of the carbon bed,       i. Measuring the temperature
                                        after completing each regeneration and      of the carbon bed, after
                                        any cooling cycle, must not exceed the      completing each regeneration
                                        carbon bed temperature limit established    and any cooling cycle,
                                        according to Sec. 63.3546(d) or Sec. according to Sec.
                                        63.3556(d).                                 63.3547(d) or Sec.
                                                                                    63.3557(d); and
                                                                                   ii. Operating the carbon beds
                                                                                    such that each carbon bed is
                                                                                    not returned to service
                                                                                    until completing each
                                                                                    regeneration and any cooling
                                                                                    cycle until the recorded
                                                                                    temperature of the carbon
                                                                                    bed is at or below the
                                                                                    temperature limit.

[[Page 464]]

 
5. Condenser.........................  a. The average condenser outlet (product    i. Collecting the condenser
                                        side) gas temperature in each 3-hour        outlet (product side) gas
                                        period must not exceed the temperature      temperature according to
                                        limit established according to Sec. Sec. 63.3547(e) or Sec.
                                        63,3546(e) or Sec. 63.3556(e).            63.3557(e);
                                                                                   ii. Reducing the data to 3-
                                                                                    hour block averages; and
                                                                                   iii. Maintaining the 3-hour
                                                                                    block average gas
                                                                                    temperature at the outlet at
                                                                                    or below the temperature
                                                                                    limit.
6. Concentrators, including zeolite    a. The average inlet temperature measured   i. Collecting the temperature
 wheels and rotary carbon absorbers.    from the desorption reactivation zone in    data including zeolite inlet
                                        each 3-hour block period must not fall      temperature according to
                                        below the limit established according to    Sec. 63.3547(f)
                                        Sec. 63.3546(f) or Sec. 63.3556(f).    ii. Reducing the data to 3-
                                                                                    hour block averages; and
                                                                                   iii. Maintaining the 3-hour
                                                                                    block average temperature at
                                                                                    or above the temperature
                                                                                    limit.
                                       b. The indicator of performance for the     i. Collecting the indicator
                                        desorption reactivation fan operation in    data according to Sec.
                                        each 3-hour block period must not fall      63.3547(f) or Sec.
                                        outside of the range established            63.3557(f); and
                                        according to Sec. 63.3547(f) or Sec. ii. Maintaining the indicator
                                        63.3556(f).                                 data within the range
                                                                                    established.
                                       c. The nominal rotational speed of the      i. Collecting the rotational
                                        concentrator in each 3-hour block period    speed according to Sec.
                                        must not fall below the speed established   63.3547(f) or Sec.
                                        according to Sec. 63.3546(f) or Sec. 63.3557(f);
                                        63.3556(f).                                ii. Reducing the speed data
                                                                                    to 3-hour block averages;
                                                                                    and
                                                                                   iii. Maintaining the 3-hour
                                                                                    block average speed at or
                                                                                    above the rotational speed
                                                                                    limit.
                                       d. Develop and implement an inspection and  Maintaining an up-to-date
                                        maintenance plan according to Sec. inspection plan, and records
                                        63.3546(f)(3) or Sec. 63.3556(f)(3).      of annual adsorbent activity
                                                                                    checks. The results shall be
                                                                                    compared to historical
                                                                                    results and/or results for
                                                                                    new adsorbents. If a problem
                                                                                    is discovered during the
                                                                                    annual inspection required
                                                                                    by Sec. 63.3546(f)(3) or
                                                                                    Sec. 63.3556(f)(3), you
                                                                                    must take corrective action
                                                                                    as soon as practicable
                                                                                    consistent with the
                                                                                    manufacturer's
                                                                                    recommendations.
7. Emission capture system that is a   a. The direction of the air flow at all     i. Collecting the direction
 PTE according to Sec. 63.3544(a)     times must be into the enclosure; and       of air of air flow, and
 or Sec. 63.3554(a).                  either                                      either the facial velocity
                                                                                    of air through all natural
                                                                                    draft openings or the
                                                                                    pressure drop across the
                                                                                    enclosure; and
                                                                                   ii. Maintaining the facial
                                                                                    velocity of air flow through
                                                                                    all natural draft openings
                                                                                    or the pressure drop at or
                                                                                    above the facial velocity
                                                                                    limit or pressure drop
                                                                                    limit, and maintaining the
                                                                                    direction of air flow into
                                                                                    the enclosure at all times.
                                       b. The average facial velocity of air       See items 7.a.i and ii of
                                        through all natural draft openings in the   this table.
                                        enclosure must be at least 200 feet per
                                        minute; or
                                       c. The pressure drop across the enclosure   See items 7.a.i and ii of
                                        must be at least 0.007 inch H20, as         this table.
                                        established in Method 204 of appendix M
                                        to 40 CFR part 51.
8. Emission capture system that is     a. The average gas volumetric flow rate or  i. Collecting the gas
 not a PTE according to Sec. duct static pressure in each duct between   volumetric flow rate or duct
 63.3544(a).                            a capture device and add-on control         static pressure for each
                                        device inlet in each 3-hour period must     capture device according to
                                        not fall below the average volumetric       Sec. 63.3546(g);
                                        flow rate or duct static pressure limit    ii. Reducing the data to 3-
                                        established for that capture device         hour block averages; and
                                        according to Sec. 63.3547(g).            iii. Maintaining the 3-hour
                                                                                    block average gas volumetric
                                                                                    flow rate or duct static
                                                                                    pressure for each capture
                                                                                    device at or above the gas
                                                                                    volumetric flow rate or duct
                                                                                    static pressure limit.
----------------------------------------------------------------------------------------------------------------


[[Page 465]]

Table 5 to Subpart KKKK of Part 63--Applicability of General Provisions 
                             to Subpart KKKK

    You must comply with the applicable General Provisions requirements 
according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                              Applicable to
            Citation                      Subject             subpart KKKK                 Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(4)...........  General Applicability.  Yes.................
Sec. 63.1(a)(5)...............  [Reserved]............  No..................
Sec. 63.1(a)(6)...............  Source Category         Yes.................
                                   Listing.
Sec. 63.1(a)(7)-(9)...........  [Reserved]............  No..................
Sec. 63.1(a)(10)-(12).........  Timing and Overlap      Yes.................
                                   Clarifications.
Sec. 63.1(b)(1)...............  Initial Applicability   Yes.................  Applicability to subpart KKKK is
                                   Determination.                                also specified in Sec.
                                                                                 63.3481.
Sec. 63.1(b)(2)...............  [Reserved]............  No..................
Sec. 63.1(b)(3)...............  Applicability           Yes.................
                                   Determination
                                   Recordkeeping.
Sec. 63.1(c)(1)...............  Applicability after     Yes.................
                                   Standard Established.
Sec. 63.1(c)(2)-(3)...........  Applicability of        No..................  Area sources are not subject to
                                   Permit Program for                            subpart KKKK.
                                   Area Sources.
Sec. 63.1(c)(4)-(5)...........  Extensions and          Yes.................
                                   Notifications.
Sec. 63.1(e)..................  Applicability of        Yes.................
                                   Permit Program before
                                   Relevant Standard is
                                   Set.
Sec. 63.2.....................  Definitions...........  Yes.................  Additional definitions are
                                                                                 specified in Sec. 63.3561.
Sec. 63.3(a)-(c)..............  Units and               Yes.................
                                   Abbreviations.
Sec. 63.4(a)(1)-(5)...........  Prohibited Activities.  Yes.................
Sec. 63.4(b)-(c)..............  Circumvention/          Yes.................
                                   Fragmentation.
Sec. 63.5(a)..................  Construction/           Yes.................
                                   Reconstruction.
Sec. 63.5(b)(1)-(6)...........  Requirements for        Yes.................
                                   Existing, Newly
                                   Constructed, and
                                   Reconstructed Sources.
Sec. 63.5(d)..................  Application for         Yes.................
                                   Approval of
                                   Construction/
                                   Reconstruction.
Sec. 63.5(e)..................  Approval of             Yes.................
                                   Construction/
                                   Reconstruction.
Sec. 63.5(f)..................  Approval of             Yes.................
                                   Construction/
                                   Reconstruction Based
                                   on Prior State Review.
Sec. 63.6(a)..................  Compliance with         Yes.................
                                   Standards and
                                   Maintenance
                                   Requirements--Applica
                                   bility.
Sec. 63.6(b)(1)-(7)...........  Compliance Dates for    Yes.................  Section 63.3483 specifies the
                                   New and Reconstructed                         compliance dates.
                                   Sources.
Sec. 63.6(c)(1)-(5)...........  Compliance Dates for    Yes.................  Section 63.3483 specifies the
                                   Existing Sources.                             compliance dates.
Sec. 63.6(e)(1)-(2)...........  Operation and           Yes.................
                                   Maintenance.
Sec. 63.6(e)(3)...............  SSMP..................  Yes.................  Only sources using an add-on
                                                                                 control device to comply with
                                                                                 the standard must complete
                                                                                 SSMP.
Sec. 63.6(f)(1)...............  Compliance Except       Yes.................  Applies only to sources using an
                                   during Startup,                               add-on control device to comply
                                   Shutdown, and                                 with the standards.
                                   Malfunction.
Sec. 63.6(f)(2)-(3)...........  Methods for             Yes.................
                                   Determining
                                   Compliance.
Sec. 63.6(g)(1)-(3)...........  Use of an Alternative   Yes.................
                                   Standard.
Sec. 63.6(h)..................  Compliance with         No..................  Subpart KKKK does not establish
                                   Opacity/Visible                               opacity standards and does not
                                   Emission Standards.                           require continuous opacity
                                                                                 monitoring systems (COMS).
Sec. 63.6(i)(1)-(14)..........  Extension of            Yes.................
                                   Compliance.
Sec. 63.6(i)(15)..............  [Reserved]............  No..................
Sec. 63.6(i)(16)..............  Compliance Extensions   Yes.................
                                   and Administrator's
                                   Authority.

[[Page 466]]

 
Sec. 63.6(j)..................  Presidential            Yes.................
                                   Compliance Exemption.
Sec. 63.7(a)(1)...............  Performance Test        Yes.................  Applies to all affected sources.
                                   Requirements--Applica                         Additional requirements for
                                   bility.                                       performance testing are
                                                                                 specified in Sec. Sec.
                                                                                 63.3543, 63.3544, 63.3545,
                                                                                 63.3554, and 63.3555.
Sec. 63.7(a)(2)...............  Performance Test        Yes.................  Applies only to performance
                                   Requirements--Dates.                          tests for capture system and
                                                                                 control device efficiency at
                                                                                 sources using these to comply
                                                                                 with the standards. Sections
                                                                                 63.3540 and 63.3550 specify the
                                                                                 schedule for performance test
                                                                                 requirements that are earlier
                                                                                 than those specified in Sec.
                                                                                 63.7(a)(2).
Sec. 63.7(a)(3)...............  Performance Tests       Yes.................
                                   Required by the
                                   Administrator.
Sec. 63.7(b)-(e)..............  Performance Test        Yes.................  Applies only to performance
                                   Requirements--Notific                         tests for capture system and
                                   ation, Quality                                add-on control device
                                   Assurance, Facilities                         efficiency at sources using
                                   Necessary for Safe                            these to comply with the
                                   Testing, Conditions                           standards.
                                   During Test.
Sec. 63.7(f)..................  Performance Test        Yes.................  Applies to all test methods
                                   Requirements--Use of                          except those used to determine
                                   Alternative Test                              capture system efficiency.
                                   Method.
Sec. 63.7(g)-(h)..............  Performance Test        Yes.................  Applies only to performance
                                   Requirements--Data                            tests for capture system and
                                   Analysis,                                     add-on control device
                                   Recordkeeping,                                efficiency at sources using
                                   Reporting, Waiver of                          these to comply with the
                                   Test.                                         standards.
Sec. 63.8(a)(1)-(3)...........  Monitoring              Yes.................  Applies only to monitoring of
                                   Requirements--Applica                         capture system and add-on
                                   bility.                                       control device efficiency at
                                                                                 sources using these to comply
                                                                                 with the standards. Additional
                                                                                 requirements for monitoring are
                                                                                 specified in Sec. Sec.
                                                                                 63.3547 and 63.3557.
Sec. 63.8(a)(4)...............  Additional Monitoring   No..................  Subpart KKKK does not have
                                   Requirements.                                 monitoring requirements for
                                                                                 flares.
Sec. 63.8(b)..................  Conduct of Monitoring.  Yes.................
Sec. 63.8(c)(1)-(3)...........  Continuous Monitoring   Yes.................  Applies only to monitoring of
                                   System (CMS)                                  capture system and add-on
                                   Operation and                                 control device efficiency at
                                   Maintenance.                                  sources using these to comply
                                                                                 with the standards. Additional
                                                                                 requirements for CMS operations
                                                                                 and maintenance are specified
                                                                                 in Sec. Sec. 63.3547 and
                                                                                 63.3557.
Sec. 63.8(c)(4)...............  CMS...................  No..................  Sections 63.3547 and 63.3557
                                                                                 specify the requirements for
                                                                                 the operation of CMS for
                                                                                 capture systems and add-on
                                                                                 control devices at sources
                                                                                 using these to comply.
Sec. 63.8(c)(5)...............  COMS..................  No..................  Subpart KKKK does not have
                                                                                 opacity or visible emission
                                                                                 standards.
Sec. 63.8(c)(6)...............  CMS Requirements......  No..................  Sections 63.3547 and 63.3557
                                                                                 specify the requirements for
                                                                                 monitoring systems for capture
                                                                                 systems and add-on control
                                                                                 devices at sources using these
                                                                                 to comply.
Sec. 63.8(c)(7)...............  CMS Out-of-Control      Yes.................
                                   Periods.
Sec. 63.8(c)(8)...............  CMS Out-of-Control      No..................  Section 63.3511 requires
                                   Periods Reporting.                            reporting of CMS out of control
                                                                                 periods.
Sec. 63.8(d)-(e)..............  Quality Control         No..................
                                   Program and CMS
                                   Performance
                                   Evaluation.
Sec. 63.8(f)(1)-(5)...........  Use of an Alternative   Yes.................
                                   Monitoring Method.
Sec. 63.8(f)(6)...............  Alternative to          No..................
                                   Relative Accuracy
                                   Test.
Sec. 63.8(g)(1)-(5)...........  Data Reduction........  No..................  Sections 63.3542, 63.3547,
                                                                                 63.3552 and 63.3557 specify
                                                                                 monitoring data reduction.
Sec. 63.9(a)..................  Notification            Yes.................
                                   Applicability.
Sec. 63.9(b)(1)-(2)...........  Initial Notifications.  Yes.................
Sec. 63.9(b)(3)...............  [Reserved]............  No..................
Sec. 63.9(b)(4)-(5)...........  Application for         Yes.................
                                   Approval of
                                   Construction or
                                   Reconstruction.
Sec. 63.9(c)..................  Request for Extension   Yes.................
                                   of Compliance.
Sec. 63.9(d)..................  Special Compliance      Yes.................
                                   Requirement
                                   Notification.
Sec. 63.9(e)..................  Notification of         Yes.................  Applies only to capture system
                                   Performance Test.                             and add-on control device
                                                                                 performance tests at sources
                                                                                 using these to comply with the
                                                                                 standards.

[[Page 467]]

 
Sec. 63.9(f)..................  Notification of         No..................  Subpart KKKK does not have
                                   Visible Emissions/                            opacity or visible emission
                                   Opacity Test.                                 standards.
Sec. 63.9(g)(1)-(3)...........  Additional              No..................
                                   Notifications When
                                   Using CMS.
Sec. 63.9(h)(1)-(3)...........  Notification of         Yes.................  Section 63.3510 specifies the
                                   Compliance Status.                            dates for submitting the
                                                                                 notification of compliance
                                                                                 status.
Sec. 63.9(h)(4)...............  [Reserved]............  No..................
Sec. 63.9(h)(5)-(6)...........  Clarifications........  Yes.................
Sec. 63.9(i)..................  Adjustment of           Yes.................
                                   Submittal Deadlines.
Sec. 63.9(j)..................  Change in Previous      Yes.................
                                   Information.
Sec. 63.10(a).................  Recordkeeping/          Yes.................
                                   Reporting--Applicabil
                                   ity and General
                                   Information.
Sec. 63.10(b)(1)..............  General Recordkeeping   Yes.................  Additional requirements are
                                   Requirements.                                 specified in Sec. Sec.
                                                                                 63.3512 and 63.3513.
Sec. 63.10(b)(2) (i)-(v)......  Recordkeeping Relevant  Yes.................  Requirements for Startup,
                                   to Startup, Shutdown,                         Shutdown, and Malfunction
                                   and Malfunction                               records only apply to add-on
                                   Periods and CMS.                              control devices used to comply
                                                                                 with the standards.
Sec. 63.10(b)(2) (vi)-(xi)....  ......................  Yes.................
Sec. 63.10(b)(2) (xii)........  Records...............  Yes.................
Sec. 63.10(b)(2) (xiii).......  ......................  No..................
Sec. 63.10(b)(2) (xiv)........  ......................  Yes.................
Sec. 63.10(b)(3)..............  Recordkeeping           Yes.................
                                   Requirements for
                                   Applicability
                                   Determinations.
Sec. 63.10(c)(1)..............  Additional              Yes.................
                                   Recordkeeping
                                   Requirements for
                                   Sources with CMS.
Sec. 63.10(c)(2)-(4)..........  [Reserved]............  No..................
Sec. 63.10(c)(5)-(6)..........  ......................  Yes.................
Sec. 63.10(c)(7)-(8)..........  ......................  No..................  The same records are required in
                                                                                 Sec. 63.3511(a)(7).
Sec. 63.10(c)(9)..............  [Reserved]............  No..................
Sec. 63.10(c)(10)-(15)........  ......................  Yes.................
Sec. 63.10(d)(1)..............  General Reporting       Yes.................  Additional requirements are
                                   Requirements.                                 specified in Sec. 63.3511.
Sec. 63.10(d)(2)..............  Report of Performance   Yes.................  Additional requirements are
                                   Test Results.                                 specified in Sec. 63.3511(b).
Sec. 63.10(d)(3)..............  Reporting Opacity or    No..................  Subpart KKKK does not require
                                   Visible Emissions                             opacity or visible emissions
                                   Observations.                                 observations.
Sec. 63.10(d)(4)..............  Progress Reports for    Yes.................
                                   Sources with
                                   Compliance Extensions.
Sec. 63.10(d)(5)..............  Startup, Shutdown,      Yes.................  Applies only to and add-on
                                   Malfunction Reports.                          control devices at sources
                                                                                 using these to comply with the
                                                                                 standards.
Sec. 63.10(e)(1)-(2)..........  Additional CMS Reports  No..................
Sec. 63.10(e)(3)..............  Excess Emissions/CMS    No..................  Section 63.3511(b) specifies the
                                   Performance Reports.                          contents of periodic compliance
                                                                                 reports.
Sec. 63.10(e)(4)..............  COMS Data Reports.....  No..................  Subpart KKKK does not specify
                                                                                 requirements for opacity or
                                                                                 COMS.
Sec. 63.10(f).................  Recordkeeping/          Yes.................
                                   Reporting Waiver.
Sec. 63.11....................  Control Device          No..................  Subpart KKKK does not specify
                                   Requirements/Flares.                          use of flares for compliance.
Sec. 63.12....................  State Authority and     Yes.................
                                   Delegations.
Sec. 63.13....................  Addresses.............  Yes.................
Sec. 63.14....................  Incorporation by        Yes.................
                                   Reference.
Sec. 63.15....................  Availability of         Yes.................
                                   Information/
                                   Confidentiality.
----------------------------------------------------------------------------------------------------------------


[[Page 468]]

 Table 6 to Subpart KKKK of Part 63--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

----------------------------------------------------------------------------------------------------------------
                                                              Average
       Solvent/solvent blend               CAS. No.         organic HAP    Typical organic HAP, percent by mass
                                                           mass fraction
----------------------------------------------------------------------------------------------------------------
1. Toluene........................  108-88-3                       1.0    Toluene.
2. Xylene(s)......................  1330-20-7                      1.0    Xylenes, ethylbenzene.
3. Hexane.........................  110-54-3                       0.5    n-hexane.
4. n-Hexane.......................  110-54-3                       1.0    n-hexane.
5. Ethylbenzene...................  100-41-4                       1.0    Ethylbenzene.
6. Aliphatic 140..................  .....................          0      None.
7. Aromatic 100...................  .....................          0.02   1% Xylene, 1% cumene.
8. Aromatic 150...................  .....................          0.09   Naphthalene.
9. Aromatic naphtha...............  64742-95-6                     0.02   1% Xylene, 1% cumene.
10. Aromatic solvent..............  64742-94-5                     0.1    Naphthalene.
11. Exempt mineral spirits........  8032-32-4                      0      None.
12. Ligroines (VM & P)............  8032-32-4                      0      None.
13. Lactol spirits................  64742-89-6                     0.15   Toluene.
14. Low aromatic white spirit.....  64742-82-1                     0      None.
15. Mineral spirits...............  64742-88-7                     0.01   Xylenes.
16. Hydrotreated naphtha..........  64742-48-9                     0      None.
17. Hydrotreated light distillate.  64742-47-8                     0.001  Toluene.
18. Stoddard solvent..............  8052-41-3                      0.01   Xylenes.
19. Super high-flash naphtha......  64742-95-6                     0.05   Xylenes.
20. Varsol[reg] solvent...........  8052-49-3                      0.01   0.5% Xylenes, 0.5% ethylbenzene.
21. VM & P naphtha................  64742-89-8                     0.06   3% Toluene, 3% xylene.
22. Petroleum distillate mixture..  68477-31-6                     0.08   4% Naphthalene, 4% biphenyl.
----------------------------------------------------------------------------------------------------------------

 Table 7 to Subpart KKKK of Part 63--Default Organic HAP Mass Fraction 
                for Petroleum Solvent Groups a

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

------------------------------------------------------------------------
                                     Average
                                   organic HAP    Typical  organic HAP,
          Solvent type                mass           percent by mass
                                    fraction
------------------------------------------------------------------------
Aliphatic b.....................          0.03  1% Xylene, 1% toluene,
                                                 and 1% ehylbenzene.
Aromatic c......................          0.06  4% Xylene, 1% toluene,
                                                 and 1% ethylbenzene.
------------------------------------------------------------------------
a Use this table only if the solvent blend does not match any of the
  solvent blends in Table 6 to this subpart and you only know whether
  the blend is aliphatic or aromatic.
b e.g., Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed
  Hydrocarbon, Aliphatic Hydrocarbon, Aliphatic Naphtha, Naphthol
  Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent
  Naphtha, Solvent Blend.
c e.g., Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha,
  Light Aromatic Naphtha, Light Aromatic Hydrocarbons, Aromatic
  Hydrocarbons, Light Aromatic Solvent.



 Subpart MMMM_National Emission Standards for Hazardous Air Pollutants 
      for Surface Coating of Miscellaneous Metal Parts and Products

    Source: 69 FR 157, Jan. 2, 2004, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.3880  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for miscellaneous metal parts and products 
surface coating facilities. This subpart also establishes requirements 
to demonstrate initial and continuous compliance with the emission 
limitations.



Sec. 63.3881  Am I subject to this subpart?

    (a) Miscellaneous metal parts and products include, but are not 
limited to, metal components of the following types of products as well 
as the products themselves: motor vehicle parts and accessories, 
bicycles and sporting goods, recreational vehicles, extruded aluminum 
structural components, railroad cars, heavy duty trucks, medical

[[Page 469]]

equipment, lawn and garden equipment, electronic equipment, magnet wire, 
steel drums, industrial machinery, metal pipes, and numerous other 
industrial, household, and consumer products. Except as provided in 
paragraph (c) of this section, the source category to which this subpart 
applies is the surface coating of any miscellaneous metal parts or 
products, as described in paragraph (a)(1) of this section, and it 
includes the subcategories listed in paragraphs (a)(2) through (6) of 
this section.
    (1) Surface coating is the application of coating to a substrate 
using, for example, spray guns or dip tanks. When application of coating 
to a substrate occurs, then surface coating also includes associated 
activities, such as surface preparation, cleaning, mixing, and storage. 
However, these activities do not comprise surface coating if they are 
not directly related to the application of the coating. Coating 
application with handheld, non-refillable aerosol containers, touch-up 
markers, marking pens, or the application of paper film or plastic film 
which may be pre-coated with an adhesive by the manufacturer are not 
coating operations for the purposes of this subpart.
    (2) The general use coating subcategory includes all surface coating 
operations that are not high performance, magnet wire, rubber-to-metal, 
or extreme performance fluoropolymer coating operations.
    (3) The high performance coating subcategory includes surface 
coating operations that are performed using coatings that meet the 
definition of high performance architectural coating or high temperature 
coating in Sec. 63.3981.
    (4) The magnet wire coating subcategory includes surface coating 
operations that are performed using coatings that meet the definition of 
magnet wire coatings in Sec. 63.3981.
    (5) The rubber-to-metal coatings subcategory includes surface 
coating operations that are performed using coatings that meet the 
definition of rubber-to-metal coatings in Sec. 63.3981.
    (6) The extreme performance fluoropolymer coatings subcategory 
includes surface coating operations that are performed using coatings 
that meet the definition of extreme performance fluoropolymer coatings 
in Sec. 63.3981.
    (b) You are subject to this subpart if you own or operate a new, 
reconstructed, or existing affected source, as defined in Sec. 63.3882, 
that uses 946 liters (250 gallons (gal)) per year, or more, of coatings 
that contain hazardous air pollutants (HAP) in the surface coating of 
miscellaneous metal parts and products defined in paragraph (a) of this 
section; and that is a major source, is located at a major source, or is 
part of a major source of emissions of HAP. A major source of HAP 
emissions is any stationary source or group of stationary sources 
located within a contiguous area and under common control that emits or 
has the potential to emit any single HAP at a rate of 9.07 megagrams 
(Mg) (10 tons) or more per year or any combination of HAP at a rate of 
22.68 Mg (25 tons) or more per year. You do not need to include coatings 
that meet the definition of non-HAP coating contained in Sec. 63.3981 
in determining whether you use 946 liters (250 gal) per year, or more, 
of coatings in the surface coating of miscellaneous metal parts and 
products.
    (c) This subpart does not apply to surface coating or a coating 
operation that meets any of the criteria of paragraphs (c)(1) through 
(17) of this section.
    (1) A coating operation conducted at a facility where the facility 
uses only coatings, thinners and other additives, and cleaning materials 
that contain no organic HAP, as determined according to Sec. 
63.3941(a).
    (2) Surface coating operations that occur at research or laboratory 
facilities, or is part of janitorial, building, and facility maintenance 
operations, or that occur at hobby shops that are operated for 
noncommercial purposes.
    (3) Coatings used in volumes of less than 189 liters (50 gal) per 
year, provided that the total volume of coatings exempt under this 
paragraph does not exceed 946 liters (250 gal) per year at the facility.
    (4) The surface coating of metal parts and products performed on-
site at installations owned or operated by the Armed Forces of the 
United States (including the Coast Guard and the National Guard of any 
such State) or the

[[Page 470]]

National Aeronautics and Space Administration, or the surface coating of 
military munitions manufactured by or for the Armed Forces of the United 
States (including the Coast Guard and the National Guard of any such 
State).
    (5) Surface coating where plastic is extruded onto metal wire or 
cable or metal parts or products to form a coating.
    (6) Surface coating of metal components of wood furniture that meet 
the applicability criteria for wood furniture manufacturing (subpart JJ 
of this part).
    (7) Surface coating of metal components of large appliances that 
meet the applicability criteria for large appliance surface coating 
(subpart NNNN of this part).
    (8) Surface coating of metal components of metal furniture that meet 
the applicability criteria for metal furniture surface coating (subpart 
RRRR of this part).
    (9) Surface coating of metal components of wood building products 
that meet the applicability criteria for wood building products surface 
coating (subpart QQQQ of this part).
    (10) Surface coating of metal components of aerospace vehicles that 
meet the applicability criteria for aerospace manufacturing and rework 
(40 CFR part 63, subpart GG).
    (11) Surface coating of metal parts intended for use in an aerospace 
vehicle or component using specialty coatings as defined in appendix A 
to subpart GG of this part.
    (12) Surface coating of metal components of ships that meet the 
applicability criteria for shipbuilding and ship repair (subpart II of 
this part).
    (13) Surface coating of metal using a web coating process that meets 
the applicability criteria for paper and other web coating (subpart JJJJ 
of this part).
    (14) Surface coating of metal using a coil coating process that 
meets the applicability criteria for metal coil coating (subpart SSSS of 
this part).
    (15) Surface coating of boats or metal parts of boats (including, 
but not limited to, the use of assembly adhesives) where the facility 
meets the applicability criteria for boat manufacturing facilities 
(subpart VVVV of this part), except where the surface coating of the 
boat is a metal coating operation performed on personal watercraft or 
parts of personal watercraft. This subpart does apply to metal coating 
operations performed on personal watercraft and parts of personal 
watercraft.
    (16) Surface coating of assembled on-road vehicles that meet the 
applicability criteria for the assembled on-road vehicle subcategory in 
plastic parts and products surface coating (40 CFR part 63, subpart 
PPPP).
    (17) Surface coating of metal components of automobiles and light-
duty trucks that meets the applicability criteria in Sec. 63.3082(b) 
for the Surface Coating of Automobiles and Light-Duty Trucks NESHAP (40 
CFR part 63, subpart IIII) at a facility that meets the applicability 
criteria in Sec. 63.3081(b).
    (d) If your facility meets the applicability criteria in Sec. 
63.3081(b) of the Surface Coating of Automobiles and Light-Duty Trucks 
NESHAP (40 CFR part 63, subpart IIII), and you perform surface coating 
of metal parts or products that meets both the applicability criteria in 
Sec. 63.3082(c) and the applicability criteria of the Surface Coating 
of Miscellaneous Metal Parts and Products (40 CFR part 63, subpart 
MMMM), then for the surface coating of any or all of your metal parts or 
products that meets the applicability criteria in Sec. 63.3082(c), you 
may choose to comply with the requirements of subpart IIII of this part 
in lieu of complying with the Surface Coating of Miscellaneous Metal 
Parts and Products NESHAP. Surface coating operations on metal parts or 
products not intended for use in automobiles or light-duty trucks (for 
example, parts for motorcycles or lawn mowers) cannot be made part of 
your affected source under subpart IIII of this part.
    (e) If you own or operate an affected source that meets the 
applicability criteria of this subpart and at the same facility you also 
perform surface coating that meets the applicability criteria of any 
other final surface coating NESHAP in this part you may choose to comply 
as specified in paragraph (e)(1), (2), or (3) of this section.

[[Page 471]]

    (1) You may have each surface coating operation that meets the 
applicability criteria of a separate NESHAP comply with that NESHAP 
separately.
    (2) You may comply with the emission limitation representing the 
predominant surface coating activity at your facility, as determined 
according to paragraphs (e)(2)(i) and (ii) of this section. However, you 
may not establish high performance, rubber-to-metal, or extreme 
performance fluoropolymer coating operations as the predominant 
activity. You must not consider any surface coating activity that is 
subject to the Surface Coating of Automobiles and Light-Duty Trucks 
NESHAP (40 CFR part 63, subpart IIII) in determining the predominant 
surface coating activity at your facility.
    (i) If a surface coating operation accounts for 90 percent or more 
of the surface coating activity at your facility (that is, the 
predominant activity), then compliance with the emission limitations of 
the predominant activity for all surface coating operations constitutes 
compliance with these and other applicable surface coating NESHAP. In 
determining predominant activity, you must include coating activities 
that meet the applicability criteria of other surface coating NESHAP and 
constitute more than 1 percent of total coating activities at your 
facility. Coating activities that meet the applicability criteria of 
other surface coating NESHAP but comprise less than 1 percent of coating 
activities need not be included in the determination of predominant 
activity but must be included in the compliance calculation.
    (ii) You must use liters (gal) of solids used as a measure of 
relative surface coating activity over a representative period of 
operation. You may estimate the relative volume of coating solids used 
from parameters other than coating consumption and volume solids content 
(e.g., design specifications for the parts or products coated and the 
number of items produced). The determination of predominant activity 
must accurately reflect current and projected coating operations and 
must be verifiable through appropriate documentation. The use of 
parameters other than coating consumption and volume solids content must 
be approved by the Administrator. You may use data for any reasonable 
time period of at least 1 year in determining the relative amount of 
coating activity, as long as they represent the way the source will 
continue to operate in the future and are approved by the Administrator. 
You must determine the predominant activity at your facility and submit 
the results of that determination with the initial notification required 
by Sec. 63.3910(b). You must also determine predominant activity 
annually and include the determination in the next semi-annual 
compliance report required by Sec. 63.3920(a).
    (3) You may comply with a facility-specific emission limit 
calculated from the relative amount of coating activity that is subject 
to each emission limit. If you elect to comply using the facility-
specific emission limit alternative, then compliance with the facility-
specific emission limit and the emission limitations in this subpart for 
all surface coating operations constitutes compliance with this and 
other applicable surface coating NESHAP. The procedures for calculating 
the facility-specific emission limit are specified in Sec. 63.3890. In 
calculating a facility-specific emission limit, you must include coating 
activities that meet the applicability criteria of other surface coating 
NESHAP and constitute more than 1 percent of total coating activities at 
your facility. You must not consider any surface coating activity that 
is subject to the Surface Coating of Automobiles and Light-Duty Trucks 
NESHAP (40 CFR part 63, subpart IIII) in determining a facility-specific 
emission limit for your facility. Coating activities that meet the 
applicability criteria of other surface coating NESHAP but comprise less 
than 1 percent of total coating activities need not be included in the 
calculation of the facility-specific emission limit but must be included 
in the compliance calculations.

[69 FR 157, Jan. 2, 2004, as amended at 69 FR 22660, Apr. 26, 2004]

[[Page 472]]



Sec. 63.3882  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source within each of the four subcategories listed in Sec. 
63.3881(a).
    (b) The affected source is the collection of all of the items listed 
in paragraphs (b)(1) through (4) of this section that are used for 
surface coating of miscellaneous metal parts and products within each 
subcategory.
    (1) All coating operations as defined in Sec. 63.3981;
    (2) All storage containers and mixing vessels in which coatings, 
thinners and/or other additives, and cleaning materials are stored or 
mixed;
    (3) All manual and automated equipment and containers used for 
conveying coatings, thinners and/or other additives, and cleaning 
materials; and
    (4) All storage containers and all manual and automated equipment 
and containers used for conveying waste materials generated by a coating 
operation.
    (c) An affected source is a new affected source if you commenced its 
construction after August 13, 2002 and the construction is of a 
completely new miscellaneous metal parts and products surface coating 
facility where previously no miscellaneous metal parts and products 
surface coating facility had existed.
    (d) An affected source is reconstructed if it meets the criteria as 
defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.3883  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for each type of affected source is 
specified in paragraphs (a) through (c) of this section. The compliance 
date begins the initial compliance period during which you conduct the 
initial compliance demonstration described in Sec. Sec. 63.3940, 
63.3950, and 63.3960.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section:
    (1) If the initial startup of your new or reconstructed affected 
source is before January 2, 2004, the compliance date is January 2, 
2004.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after January 2, 2004, the compliance date is the date of 
initial startup of your affected source.
    (b) For an existing affected source, the compliance date is the date 
3 years after January 2, 2004.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is specified in paragraphs (c)(1) and (2) of this 
section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source or January 2, 
2004, whichever is later.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or 3 years after January 2, 
2004, whichever is later.
    (d) You must meet the notification requirements in Sec. 63.3910 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.3890  What emission limits must I meet?

    (a) For a new or reconstructed affected source, you must limit 
organic HAP emissions to the atmosphere from the affected source to the 
applicable limit specified in paragraphs (a)(1) through (5) of this 
section, except as specified in paragraph (c) of this section, 
determined according to the requirements in Sec. 63.3941, Sec. 
63.3951, or Sec. 63.3961.
    (1) For each new general use coating affected source, limit organic 
HAP emissions to no more than 0.23 kilograms (kg) (1.9 pound (lb)) 
organic HAP per liter (gal) coating solids used during each 12-month 
compliance period.

[[Page 473]]

    (2) For each new high performance coating affected source, limit 
organic HAP emissions to no more than 3.3 kg (27.5 lb) organic HAP per 
liter (gal) coating solids used during each 12-month compliance period.
    (3) For each new magnet wire coating affected source, limit organic 
HAP emissions to no more than 0.050 kg (0.44 lb) organic HAP per liter 
(gal) coating solids used during each 12-month compliance period.
    (4) For each new rubber-to-metal coating affected source, limit 
organic HAP emissions to no more than 0.81 kg (6.8 lb) organic HAP per 
liter (gal) coating solids used during each 12-month compliance period.
    (5) For each new extreme performance fluoropolymer coating affected 
source, limit organic HAP emissions to no more than 1.5 kg (12.4 lb) 
organic HAP per liter (gal) coating solids used during each 12-month 
compliance period.
    (b) For an existing affected source, you must limit organic HAP 
emissions to the atmosphere from the affected source to the applicable 
limit specified in paragraphs (b)(1) through (5) of this section, except 
as specified in paragraph (c) of this section, determined according to 
the requirements in Sec. 63.3941, Sec. 63.3951, or Sec. 63.3961.
    (1) For each existing general use coating affected source, limit 
organic HAP emissions to no more than 0.31 kg (2.6 lb) organic HAP per 
liter (gal) coating solids used during each 12-month compliance period.
    (2) For each existing high performance coating affected source, 
limit organic HAP emissions to no more than 3.3 kg (27.5 lb) organic HAP 
per liter (gal) coating solids used during each 12-month compliance 
period.
    (3) For each existing magnet wire coating affected source, limit 
organic HAP emissions to no more than 0.12 kg (1.0 lb) organic HAP per 
liter (gal) coating solids used during each 12-month compliance period.
    (4) For each existing rubber-to-metal coating affected source, limit 
organic HAP emissions to no more than 4.5 kg (37.7 lb) organic HAP per 
liter (gal) coating solids used during each 12-month compliance period.
    (5) For each existing extreme performance fluoropolymer coating 
affected source, limit organic HAP emissions to no more than 1.5 kg 
(12.4 lbs) organic HAP per liter (gal) coating solids used during each 
12-month compliance period.
    (c) If your facility's surface coating operations meet the 
applicability criteria of more than one of the subcategory emission 
limits specified in paragraphs (a) or (b) of this section, you may 
comply separately with each subcategory emission limit or comply using 
one of the alternatives in paragraph (c)(1) or (2) of this section.
    (1) If the general use or magnet wire surface coating operations 
subject to only one of the emission limits specified in paragraphs 
(a)(1), (3), (b)(1), or (3) of this section account for 90 percent or 
more of the surface coating activity at your facility (i.e., it is the 
predominant activity at your facility), then compliance with that one 
emission limitations in this subpart for all surface coating operations 
constitutes compliance with the other applicable emission limits. You 
must use liters (gal) of solids used as a measure of relative surface 
coating activity over a representative period of operation. You may 
estimate the relative volume of coating solids used from parameters 
other than coating consumption and volume solids content (e.g., design 
specifications for the parts or products coated and the number of items 
produced). The determination of predominant activity must accurately 
reflect current and projected coating operations and must be verifiable 
through appropriate documentation. The use of parameters other than 
coating consumption and volume solids content must be approved by the 
Administrator. You may use data for any reasonable time period of at 
least 1 year in determining the relative amount of coating activity, as 
long as they represent the way the source will continue to operate in 
the future and are approved by the Administrator. You must determine the 
predominant activity at your facility and submit the results of that 
determination with the initial notification required by Sec. 
63.3910(b). Additionally, you must determine the facility's predominant 
activity annually

[[Page 474]]

and include the determination in the next semi-annual compliance report 
required by Sec. 63.3920(a).
    (2) You may calculate and comply with a facility-specific emission 
limit as described in paragraphs (c)(2)(i) through (iii) of this 
section. If you elect to comply using the facility-specific emission 
limit alternative, then compliance with the facility-specific emission 
limit and the emission limitations in this subpart for all surface 
coating operations constitutes compliance with this and other applicable 
surface coating NESHAP. In calculating a facility-specific emission 
limit, you must include coating activities that meet the applicability 
criteria of the other subcategories and constitute more than 1 percent 
of total coating activities. Coating activities that meet the 
applicability criteria of other surface coating NESHAP but comprise less 
than 1 percent of coating activities need not be included in the 
determination of predominant activity but must be included in the 
compliance calculation.
    (i) You are required to calculate the facility-specific emission 
limit for your facility when you submit the notification of compliance 
status required in Sec. 63.3910(c), and on a monthly basis afterward 
using the coating data for the relevant 12-month compliance period.
    (ii) Use Equation 1 of this section to calculate the facility-
specific emission limit for your surface coating operations for each 12-
month compliance period.
[GRAPHIC] [TIFF OMITTED] TR02JA04.002

Where:

Facility-specific emission limit = Facility-specific emission limit for 
each 12-month compliance period, kg (lb) organic HAP per kg (lb) coating 
solids used.
Limiti = The new source or existing source emission limit 
applicable to coating operation, i, included in the facility-specific 
emission limit, converted to kg (lb) organic HAP per kg (lb) coating 
solids used, if the emission limit is not already in those units. All 
emission limits included in the facility-specific emission limit must be 
in the same units.
Solidsi = The liters (gal) of solids used in coating 
operation, i, in the 12-month compliance period that is subject to 
emission limit, i. You may estimate the volume of coating solids used 
from parameters other than coating consumption and volume solids content 
(e.g., design specifications for the parts or products coated and the 
number of items produced). The use of parameters other than coating 
consumption and volume solids content must be approved by the 
Administrator.
n = The number of different coating operations included in the facility-
specific emission limit.

    (iii) If you need to convert an emission limit in another surface 
coating NESHAP from kg (lb) organic HAP per kg (lb) coating solids used 
to kg (lb) organic HAP per liter (gal) coating solids used, you must use 
the default solids density of 1.26 kg solids per liter coating solids 
(10.5 lb solids per gal solids).



Sec. 63.3891  What are my options for meeting the emission limits?

    You must include all coatings (as defined in Sec. 63.3981), 
thinners and/or other additives, and cleaning materials used in the 
affected source when determining whether the organic HAP emission rate 
is equal to or less than the applicable emission limit in Sec. 63.3890. 
To make this determination, you must use at least one of the three 
compliance options listed in paragraphs (a) through (c) of this section. 
You may apply any of the compliance options to an individual coating 
operation, or to multiple coating operations as a group, or to the 
entire affected source. You may use different compliance options

[[Page 475]]

for different coating operations, or at different times on the same 
coating operation. You may employ different compliance options when 
different coatings are applied to the same part, or when the same 
coating is applied to different parts. However, you may not use 
different compliance options at the same time on the same coating 
operation. If you switch between compliance options for any coating 
operation or group of coating operations, you must document this switch 
as required by Sec. 63.3930(c), and you must report it in the next 
semiannual compliance report required in Sec. 63.3920.
    (a) Compliant material option. Demonstrate that the organic HAP 
content of each coating used in the coating operation(s) is less than or 
equal to the applicable emission limit in Sec. 63.3890, and that each 
thinner and/or other additive, and cleaning material used contains no 
organic HAP. You must meet all the requirements of Sec. Sec. 63.3940, 
63.3941, and 63.3942 to demonstrate compliance with the applicable 
emission limit using this option.
    (b) Emission rate without add-on controls option. Demonstrate that, 
based on the coatings, thinners and/or other additives, and cleaning 
materials used in the coating operation(s), the organic HAP emission 
rate for the coating operation(s) is less than or equal to the 
applicable emission limit in Sec. 63.3890, calculated as a rolling 12-
month emission rate and determined on a monthly basis. You must meet all 
the requirements of Sec. Sec. 63.3950, 63.3951, and 63.3952 to 
demonstrate compliance with the emission limit using this option.
    (c) Emission rate with add-on controls option. Demonstrate that, 
based on the coatings, thinners and/or other additives, and cleaning 
materials used in the coating operation(s), and the emissions reductions 
achieved by emission capture systems and add-on controls, the organic 
HAP emission rate for the coating operation(s) is less than or equal to 
the applicable emission limit in Sec. 63.3890, calculated as a rolling 
12-month emission rate and determined on a monthly basis. If you use 
this compliance option, you must also demonstrate that all emission 
capture systems and add-on control devices for the coating operation(s) 
meet the operating limits required in Sec. 63.3892, except for solvent 
recovery systems for which you conduct liquid-liquid material balances 
according to Sec. 63.3961(j), and that you meet the work practice 
standards required in Sec. 63.3893. You must meet all the requirements 
of Sec. Sec. 63.3960 through 63.3968 to demonstrate compliance with the 
emission limits, operating limits, and work practice standards using 
this option.



Sec. 63.3892  What operating limits must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any operating limits.
    (b) For any controlled coating operation(s) on which you use the 
emission rate with add-on controls option, except those for which you 
use a solvent recovery system and conduct a liquid-liquid material 
balance according to Sec. 63.3961(j), you must meet the operating 
limits specified in Table 1 to this subpart. These operating limits 
apply to the emission capture and control systems on the coating 
operation(s) for which you use this option, and you must establish the 
operating limits during the performance test according to the 
requirements in Sec. 63.3967. You must meet the operating limits at all 
times after you establish them.
    (c) If you use an add-on control device other than those listed in 
Table 1 to this subpart, or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.3893  What work practice standards must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any work practice standards.
    (b) If you use the emission rate with add-on controls option, you 
must develop and implement a work practice plan to minimize organic HAP 
emissions from the storage, mixing, and conveying of coatings, thinners 
and/or

[[Page 476]]

other additives, and cleaning materials used in, and waste materials 
generated by the controlled coating operation(s) for which you use this 
option; or you must meet an alternative standard as provided in 
paragraph (c) of this section. The plan must specify practices and 
procedures to ensure that, at a minimum, the elements specified in 
paragraphs (b)(1) through (5) of this section are implemented.
    (1) All organic-HAP-containing coatings, thinners and/or other 
additives, cleaning materials, and waste materials must be stored in 
closed containers.
    (2) Spills of organic-HAP-containing coatings, thinners and/or other 
additives, cleaning materials, and waste materials must be minimized.
    (3) Organic-HAP-containing coatings, thinners and/or other 
additives, cleaning materials, and waste materials must be conveyed from 
one location to another in closed containers or pipes.
    (4) Mixing vessels which contain organic-HAP-containing coatings and 
other materials must be closed except when adding to, removing, or 
mixing the contents.
    (5) Emissions of organic HAP must be minimized during cleaning of 
storage, mixing, and conveying equipment.
    (c) As provided in Sec. 63.6(g), we, the U.S. Environmental 
Protection Agency, may choose to grant you permission to use an 
alternative to the work practice standards in this section.

                     General Compliance Requirements



Sec. 63.3900  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in this 
subpart as specified in paragraphs (a)(1) and (2) of this section.
    (1) Any coating operation(s) for which you use the compliant 
material option or the emission rate without add-on controls option, as 
specified in Sec. 63.3891(a) and (b), must be in compliance with the 
applicable emission limit in Sec. 63.3890 at all times.
    (2) Any coating operation(s) for which you use the emission rate 
with add-on controls option, as specified in Sec. 63.3891(c), must be 
in compliance with the emission limitations as specified in paragraphs 
(a)(2)(i) through (iii) of this section.
    (i) The coating operation(s) must be in compliance with the 
applicable emission limit in Sec. 63.3890 at all times except during 
periods of startup, shutdown, and malfunction.
    (ii) The coating operation(s) must be in compliance with the 
operating limits for emission capture systems and add-on control devices 
required by Sec. 63.3892 at all times except during periods of startup, 
shutdown, and malfunction, and except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.3961(j).
    (iii) The coating operation(s) must be in compliance with the work 
practice standards in Sec. 63.3893 at all times.
    (b) You must always operate and maintain your affected source, 
including all air pollution control and monitoring equipment you use for 
purposes of complying with this subpart, according to the provisions in 
Sec. 63.6(e)(1)(i).
    (c) If your affected source uses an emission capture system and add-
on control device, you must develop and implement a written startup, 
shutdown, and malfunction plan according to the provisions in Sec. 
63.6(e)(3). The plan must address the startup, shutdown, and corrective 
actions in the event of a malfunction of the emission capture system or 
the add-on control device. The plan must also address any coating 
operation equipment that may cause increased emissions or that would 
affect capture efficiency if the process equipment malfunctions, such as 
conveyors that move parts among enclosures.



Sec. 63.3901  What parts of the General Provisions apply to me?

    Table 2 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.3910  What notifications must I submit?

    (a) General. You must submit the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9(b) through (e) and (h) that apply to you 
by the dates specified in

[[Page 477]]

those sections, except as provided in paragraphs (b) and (c) of this 
section.
    (b) Initial Notification. You must submit the initial notification 
required by Sec. 63.9(b) for a new or reconstructed affected source no 
later than 120 days after initial startup or 120 days after January 2, 
2004, whichever is later. For an existing affected source, you must 
submit the initial notification no later than 1 year after January 2, 
2004. If you are using compliance with the Surface Coating of 
Automobiles and Light-Duty Trucks NESHAP (subpart IIII of this part) as 
provided for under Sec. 63.3881(d) to constitute compliance with this 
subpart for any or all of your metal parts coating operations, then you 
must include a statement to this effect in your initial notification, 
and no other notifications are required under this subpart in regard to 
those metal parts coating operations. If you are complying with another 
NESHAP that constitutes the predominant activity at your facility under 
Sec. 63.3881(e)(2) to constitute compliance with this subpart for your 
metal parts coating operations, then you must include a statement to 
this effect in your initial notification, and no other notifications are 
required under this subpart in regard to those metal parts coating 
operations.
    (c) Notification of compliance status. You must submit the 
notification of compliance status required by Sec. 63.9(h) no later 
than 30 calendar days following the end of the initial compliance period 
described in Sec. Sec. 63.3940, 63.3950, or 63.3960 that applies to 
your affected source. The notification of compliance status must contain 
the information specified in paragraphs (c)(1) through (11) of this 
section and in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. Sec. 63.3940, 63.3950, or 63.3960 that applies to 
your affected source.
    (4) Identification of the compliance option or options specified in 
Sec. 63.3891 that you used on each coating operation in the affected 
source during the initial compliance period.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(c)(6)(i) and (ii) of this section.
    (i) A description and statement of the cause of the deviation.
    (ii) If you failed to meet the applicable emission limit in Sec. 
63.3890, include all the calculations you used to determine the kg (lb) 
of organic HAP emitted per liter (gal) coating solids used. You do not 
need to submit information provided by the materials' suppliers or 
manufacturers, or test reports.
    (7) For each of the data items listed in paragraphs (c)(7)(i) 
through (iv) of this section that is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, 
include an example of how you determined the value, including 
calculations and supporting data. Supporting data may include a copy of 
the information provided by the supplier or manufacturer of the example 
coating or material, or a summary of the results of testing conducted 
according to Sec. 63.3941(a), (b), or (c). You do not need to submit 
copies of any test reports.
    (i) Mass fraction of organic HAP for one coating, for one thinner 
and/or other additive, and for one cleaning material.
    (ii) Volume fraction of coating solids for one coating.
    (iii) Density for one coating, one thinner and/or other additive, 
and one leaning material, except that if you use the compliant material 
option, only the example coating density is required.
    (iv) The amount of waste materials and the mass of organic HAP 
contained in the waste materials for which you are claiming an allowance 
in Equation 1 of Sec. 63.3951.

[[Page 478]]

    (8) The calculation of kg (lb) of organic HAP emitted per liter 
(gal) coating solids used for the compliance option(s) you used, as 
specified in paragraphs (c)(8)(i) through (iii) of this section.
    (i) For the compliant material option, provide an example 
calculation of the organic HAP content for one coating, using Equation 2 
of Sec. 63.3941.
    (ii) For the emission rate without add-on controls option, provide 
the calculation of the total mass of organic HAP emissions for each 
month; the calculation of the total volume of coating solids used each 
month; and the calculation of the 12-month organic HAP emission rate 
using Equations 1 and 1A through 1C, 2, and 3, respectively, of Sec. 
63.3951.
    (iii) For the emission rate with add-on controls option, provide the 
calculation of the total mass of organic HAP emissions for the coatings, 
thinners and/or other additives, and cleaning materials used each month, 
using Equations 1 and 1A through 1C of Sec. 63.3951; the calculation of 
the total volume of coating solids used each month using Equation 2 of 
Sec. 63.3951; the mass of organic HAP emission reduction each month by 
emission capture systems and add-on control devices using Equations 1 
and 1A through 1D of Sec. 63.3961 and Equations 2, 3, and 3A through 3C 
of Sec. 63.3961 as applicable; the calculation of the total mass of 
organic HAP emissions each month using Equation 4 of Sec. 63.3961; and 
the calculation of the 12-month organic HAP emission rate using Equation 
5 of Sec. 63.3961.
    (9) For the emission rate with add-on controls option, you must 
include the information specified in paragraphs (c)(9)(i) through (iv) 
of this section, except that the requirements in paragraphs (c)(9)(i) 
through (iii) of this section do not apply to solvent recovery systems 
for which you conduct liquid-liquid material balances according to Sec. 
63.3961(j).
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a permanent total enclosure (PTE) or a 
measurement of the emission capture system efficiency. Include a 
description of the protocol followed for measuring capture efficiency, 
summaries of any capture efficiency tests conducted, and any 
calculations supporting the capture efficiency determination. If you use 
the data quality objective (DQO) or lower confidence limit (LCL) 
approach, you must also include the statistical calculations to show you 
meet the DQO or LCL criteria in appendix A to subpart KK of this part. 
You do not need to submit complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports.
    (iii) A list of each emission capture system's and add-on control 
device's operating limits and a summary of the data used to calculate 
those limits.
    (iv) A statement of whether or not you developed and implemented the 
work practice plan required by Sec. 63.3893.
    (10) If you are complying with a single emission limit representing 
the predominant activity under Sec. 63.3890(c)(1), include the 
calculations and supporting information used to demonstrate that this 
emission limit represents the predominant activity as specified in Sec. 
63.3890(c)(1).
    (11) If you are complying with a facility-specific emission limit 
under Sec. 63.3890(c)(2), include the calculation of the facility-
specific emission limit and any supporting information as specified in 
Sec. 63.3890(c)(2).

[69 FR 157, Jan. 2, 2004, as amended at 69 FR 22660, Apr. 26, 2004]



Sec. 63.3920  What reports must I submit?

    (a) Semiannual compliance reports. You must submit semiannual 
compliance reports for each affected source according to the 
requirements of paragraphs (a)(1) through (7) of this section. The 
semiannual compliance reporting requirements may be satisfied by reports 
required under other parts of the Clean Air Act (CAA), as specified in 
paragraph (a)(2) of this section.
    (1) Dates. Unless the Administrator has approved or agreed to a 
different schedule for submission of reports under Sec. 63.10(a), you 
must prepare and submit each semiannual compliance report according to 
the dates specified in paragraphs (a)(1)(i) through (iv) of this

[[Page 479]]

section. Note that the information reported for each of the months in 
the reporting period will be based on the last 12 months of data prior 
to the date of each monthly calculation.
    (i) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. 63.3940, Sec. 63.3950, or 
Sec. 63.3960 that applies to your affected source and ends on June 30 
or December 31, whichever date is the first date following the end of 
the initial compliance period.
    (ii) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (iii) Each semiannual compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (iv) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the date specified in paragraph (a)(1)(iii) of 
this section.
    (2) Inclusion with title V report. Each affected source that has 
obtained a title V operating permit pursuant to 40 CFR part 70 or 40 CFR 
part 71 must report all deviations as defined in this subpart in the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A). If an affected source submits a semiannual 
compliance report pursuant to this section along with, or as part of, 
the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) 
or 40 CFR 71.6(a)(3)(iii)(A), and the semiannual compliance report 
includes all required information concerning deviations from any 
emission limitation in this subpart, its submission will be deemed to 
satisfy any obligation to report the same deviations in the semiannual 
monitoring report. However, submission of a semiannual compliance report 
shall not otherwise affect any obligation the affected source may have 
to report deviations from permit requirements to the permitting 
authority.
    (3) General requirements. The semiannual compliance report must 
contain the information specified in paragraphs (a)(3)(i) through (vii) 
of this section, and the information specified in paragraphs (a)(4) 
through (7) and (c)(1) of this section that is applicable to your 
affected source.
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (iii) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31. Note that the information reported for each of the 6 months 
in the reporting period will be based on the last 12 months of data 
prior to the date of each monthly calculation.
    (iv) Identification of the compliance option or options specified in 
Sec. 63.3891 that you used on each coating operation during the 
reporting period. If you switched between compliance options during the 
reporting period, you must report the beginning and ending dates for 
each option you used.
    (v) If you used the emission rate without add-on controls or the 
emission rate with add-on controls compliance option (Sec. 63.3891(b) 
or (c)), the calculation results for each rolling 12-month organic HAP 
emission rate during the 6-month reporting period.
    (vi) If you used the predominant activity alternative (Sec. 
63.3890(c)(1)), include the annual determination of predominant activity 
if it was not included in the previous semi-annual compliance report.
    (vii) If you used the facility-specific emission limit alternative 
(Sec. 63.3890(c)(2)), include the calculation of the facility-specific 
emission limit for each 12-month compliance period during the 6-month 
reporting period.

[[Page 480]]

    (4) No deviations. If there were no deviations from the emission 
limitations in Sec. Sec. 63.3890, 63.3892, and 63.3893 that apply to 
you, the semiannual compliance report must include a statement that 
there were no deviations from the emission limitations during the 
reporting period. If you used the emission rate with add-on controls 
option and there were no periods during which the continuous parameter 
monitoring systems (CPMS) were out-of-control as specified in Sec. 
63.8(c)(7), the semiannual compliance report must include a statement 
that there were no periods during which the CPMS were out-of-control 
during the reporting period.
    (5) Deviations: Compliant material option. If you used the compliant 
material option and there was a deviation from the applicable organic 
HAP content requirements in Sec. 63.3890, the semiannual compliance 
report must contain the information in paragraphs (a)(5)(i) through (iv) 
of this section.
    (i) Identification of each coating used that deviated from the 
applicable emission limit, and each thinner and/or other additive, and 
cleaning material used that contained organic HAP, and the dates and 
time periods each was used.
    (ii) The calculation of the organic HAP content (using Equation 2 of 
Sec. 63.3941) for each coating identified in paragraph (a)(5)(i) of 
this section. You do not need to submit background data supporting this 
calculation (e.g., information provided by coating suppliers or 
manufacturers, or test reports).
    (iii) The determination of mass fraction of organic HAP for each 
thinner and/or other additive, and cleaning material identified in 
paragraph (a)(5)(i) of this section. You do not need to submit 
background data supporting this calculation (e.g., information provided 
by material suppliers or manufacturers, or test reports).
    (iv) A statement of the cause of each deviation.
    (6) Deviations: Emission rate without add-on controls option. If you 
used the emission rate without add-on controls option and there was a 
deviation from the applicable emission limit in Sec. 63.3890, the 
semiannual compliance report must contain the information in paragraphs 
(a)(6)(i) through (iii) of this section.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.3890.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for the compliance period in which the deviation occurred. 
You must submit the calculations for Equations 1, 1A through 1C, 2, and 
3 of Sec. 63.3951; and if applicable, the calculation used to determine 
mass of organic HAP in waste materials according to Sec. 63.3951(e)(4). 
You do not need to submit background data supporting these calculations 
(e.g., information provided by materials suppliers or manufacturers, or 
test reports).
    (iii) A statement of the cause of each deviation.
    (7) Deviations: Emission rate with add-on controls option. If you 
used the emission rate with add-on controls option and there was a 
deviation from an emission limitation (including any periods when 
emissions bypassed the add-on control device and were diverted to the 
atmosphere), the semiannual compliance report must contain the 
information in paragraphs (a)(7)(i) through (xiv) of this section. This 
includes periods of startup, shutdown, and malfunction during which 
deviations occurred.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.3890.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for each compliance period in which a deviation occurred. 
You must provide the calculation of the total mass of organic HAP 
emissions for the coatings, thinners and/or other additives, and 
cleaning materials used each month using Equations 1 and 1A through 1C 
of Sec. 63.3951; and, if applicable, the calculation used to determine 
mass of organic HAP in waste materials according to Sec. 63.3951(e)(4); 
the calculation of the total volume of coating solids used each month 
using Equation 2 of Sec. 63.3951; the calculation of the mass of 
organic HAP emission reduction each month by emission capture

[[Page 481]]

systems and add-on control devices using Equations 1 and 1A through 1D 
of Sec. 63.3961, and Equations 2, 3, and 3A through 3C of Sec. 
63.3961, as applicable; the calculation of the total mass of organic HAP 
emissions each month using Equation 4 of Sec. 63.3961; and the 
calculation of the 12-month organic HAP emission rate using Equation 5 
of Sec. 63.3961. You do not need to submit the background data 
supporting these calculations (e.g., information provided by materials 
suppliers or manufacturers, or test reports).
    (iii) The date and time that each malfunction started and stopped.
    (iv) A brief description of the CPMS.
    (v) The date of the latest CPMS certification or audit.
    (vi) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (vii) The date, time, and duration that each CPMS was out-of-
control, including the information in Sec. 63.8(c)(8).
    (viii) The date and time period of each deviation from an operating 
limit in Table 1 to this subpart; date and time period of any bypass of 
the add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (ix) A summary of the total duration of each deviation from an 
operating limit in Table 1 to this subpart and each bypass of the add-on 
control device during the semiannual reporting period, and the total 
duration as a percent of the total source operating time during that 
semiannual reporting period.
    (x) A breakdown of the total duration of the deviations from the 
operating limits in Table 1 of this subpart and bypasses of the add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (xi) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total source operating time during that semiannual 
reporting period.
    (xii) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control device since the last 
semiannual reporting period.
    (xiii) For each deviation from the work practice standards, a 
description of the deviation, the date and time period of the deviation, 
and the actions you took to correct the deviation.
    (xiv) A statement of the cause of each deviation.
    (b) Performance test reports. If you use the emission rate with add-
on controls option, you must submit reports of performance test results 
for emission capture systems and add-on control devices no later than 60 
days after completing the tests as specified in Sec. 63.10(d)(2).
    (c) Startup, shutdown, malfunction reports. If you used the emission 
rate with add-on controls option and you had a startup, shutdown, or 
malfunction during the semiannual reporting period, you must submit the 
reports specified in paragraphs (c)(1) and (2) of this section.
    (1) If your actions were consistent with your startup, shutdown, and 
malfunction plan, you must include the information specified in Sec. 
63.10(d) in the semiannual compliance report required by paragraph (a) 
of this section.
    (2) If your actions were not consistent with your startup, shutdown, 
and malfunction plan, you must submit an immediate startup, shutdown, 
and malfunction report as described in paragraphs (c)(2)(i) and (ii) of 
this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile, telephone, or other means to the Administrator 
within 2 working days after starting actions that are inconsistent with 
the plan.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain the information specified in 
Sec. 63.10(d)(5)(ii).

[[Page 482]]



Sec. 63.3930  What records must I keep?

    You must collect and keep records of the data and information 
specified in this section. Failure to collect and keep these records is 
a deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart, and the documentation supporting each 
notification and report. If you are using the predominant activity 
alternative under Sec. 63.3890(c), you must keep records of the data 
and calculations used to determine the predominant activity. If you are 
using the facility-specific emission limit alternative under Sec. 
63.3890(c), you must keep records of the data used to calculate the 
facility-specific emission limit for the initial compliance 
demonstration. You must also keep records of any data used in each 
annual predominant activity determination and in the calculation of the 
facility-specific emission limit for each 12-month compliance period 
included in the semi-annual compliance reports.
    (b) A current copy of information provided by materials suppliers or 
manufacturers, such as manufacturer's formulation data, or test data 
used to determine the mass fraction of organic HAP and density for each 
coating, thinner and/or other additive, and cleaning material, and the 
volume fraction of coating solids for each coating. If you conducted 
testing to determine mass fraction of organic HAP, density, or volume 
fraction of coating solids, you must keep a copy of the complete test 
report. If you use information provided to you by the manufacturer or 
supplier of the material that was based on testing, you must keep the 
summary sheet of results provided to you by the manufacturer or 
supplier. You are not required to obtain the test report or other 
supporting documentation from the manufacturer or supplier.
    (c) For each compliance period, the records specified in paragraphs 
(c)(1) through (4) of this section.
    (1) A record of the coating operations on which you used each 
compliance option and the time periods (beginning and ending dates and 
times) for each option you used.
    (2) For the compliant material option, a record of the calculation 
of the organic HAP content for each coating, using Equation 2 of Sec. 
63.3941.
    (3) For the emission rate without add-on controls option, a record 
of the calculation of the total mass of organic HAP emissions for the 
coatings, thinners and/or other additives, and cleaning materials used 
each month using Equations 1, 1A through 1C, and 2 of Sec. 63.3951; 
and, if applicable, the calculation used to determine mass of organic 
HAP in waste materials according to Sec. 63.3951(e)(4); the calculation 
of the total volume of coating solids used each month using Equation 2 
of Sec. 63.3951; and the calculation of each 12-month organic HAP 
emission rate using Equation 3 of Sec. 63.3951.
    (4) For the emission rate with add-on controls option, records of 
the calculations specified in paragraphs (c)(4)(i) through (v) of this 
section.
    (i) The calculation of the total mass of organic HAP emissions for 
the coatings, thinners and/or other additives, and cleaning materials 
used each month using Equations 1 and 1A through 1C of Sec. 63.3951 
and, if applicable, the calculation used to determine mass of organic 
HAP in waste materials according to Sec. 63.3951(e)(4);
    (ii) The calculation of the total volume of coating solids used each 
month using Equation 2 of Sec. 63.3951;
    (iii) The calculation of the mass of organic HAP emission reduction 
by emission capture systems and add-on control devices using Equations 1 
and 1A through 1D of Sec. 63.3961 and Equations 2, 3, and 3A through 3C 
of Sec. 63.3961, as applicable;
    (iv) The calculation of each month's organic HAP emission rate using 
Equation 4 of Sec. 63.3961; and
    (v) The calculation of each 12-month organic HAP emission rate using 
Equation 5 of Sec. 63.3961.
    (d) A record of the name and volume of each coating, thinner and/or 
other additive, and cleaning material used during each compliance 
period. If you are using the compliant material option for all coatings 
at the source, you may maintain purchase records for each material used 
rather than a record of the volume used.

[[Page 483]]

    (e) A record of the mass fraction of organic HAP for each coating, 
thinner and/or other additive, and cleaning material used during each 
compliance period unless the material is tracked by weight.
    (f) A record of the volume fraction of coating solids for each 
coating used during each compliance period.
    (g) If you use either the emission rate without add-on controls or 
the emission rate with add-on controls compliance option, the density 
for each coating, thinner and/or other additive, and cleaning material 
used during each compliance period.
    (h) If you use an allowance in Equation 1 of Sec. 63.3951 for 
organic HAP contained in waste materials sent to or designated for 
shipment to a treatment, storage, and disposal facility (TSDF) according 
to Sec. 63.3951(e)(4), you must keep records of the information 
specified in paragraphs (h)(1) through (3) of this section.
    (1) The name and address of each TSDF to which you sent waste 
materials for which you use an allowance in Equation 1 of Sec. 63.3951; 
a statement of which subparts under 40 CFR parts 262, 264, 265, and 266 
apply to the facility; and the date of each shipment.
    (2) Identification of the coating operations producing waste 
materials included in each shipment and the month or months in which you 
used the allowance for these materials in Equation 1 of Sec. 63.3951.
    (3) The methodology used in accordance with Sec. 63.3951(e)(4) to 
determine the total amount of waste materials sent to or the amount 
collected, stored, and designated for transport to a TSDF each month; 
and the methodology to determine the mass of organic HAP contained in 
these waste materials. This must include the sources for all data used 
in the determination, methods used to generate the data, frequency of 
testing or monitoring, and supporting calculations and documentation, 
including the waste manifest for each shipment.
    (i) [Reserved]
    (j) You must keep records of the date, time, and duration of each 
deviation.
    (k) If you use the emission rate with add-on controls option, you 
must keep the records specified in paragraphs (k)(1) through (8) of this 
section.
    (1) For each deviation, a record of whether the deviation occurred 
during a period of startup, shutdown, or malfunction.
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) The records required to show continuous compliance with each 
operating limit specified in Table 1 to this subpart that applies to 
you.
    (4) For each capture system that is a PTE, the data and 
documentation you used to support a determination that the capture 
system meets the criteria in Method 204 of appendix M to 40 CFR part 51 
for a PTE and has a capture efficiency of 100 percent, as specified in 
Sec. 63.3965(a).
    (5) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.3964 and 63.3965(b) through (e), 
including the records specified in paragraphs (k)(5)(i) through (iii) of 
this section that apply to you.
    (i) Records for a liquid-to-uncaptured gas protocol using a 
temporary total enclosure or building enclosure. Records of the mass of 
total volatile hydrocarbon (TVH) as measured by Method 204A or 204F of 
appendix M to 40 CFR part 51 for each material used in the coating 
operation, and the total TVH for all materials used during each capture 
efficiency test run, including a copy of the test report. Records of the 
mass of TVH emissions not captured by the capture system that exited the 
temporary total enclosure or building enclosure during each capture 
efficiency test run, as measured by Method 204D or 204E of appendix M to 
40 CFR part 51, including a copy of the test report. Records documenting 
that the enclosure used for the capture efficiency test met the criteria 
in Method 204 of appendix M to 40 CFR part 51 for either a temporary 
total enclosure or a building enclosure.
    (ii) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system as measured by Method 204B or 
204C of appendix M

[[Page 484]]

to 40 CFR part 51 at the inlet to the add-on control device, including a 
copy of the test report. Records of the mass of TVH emissions not 
captured by the capture system that exited the temporary total enclosure 
or building enclosure during each capture efficiency test run as 
measured by Method 204D or 204E of appendix M to 40 CFR part 51, 
including a copy of the test report. Records documenting that the 
enclosure used for the capture efficiency test met the criteria in 
Method 204 of appendix M to 40 CFR part 51 for either a temporary total 
enclosure or a building enclosure.
    (iii) Records for an alternative protocol. Records needed to 
document a capture efficiency determination using an alternative method 
or protocol as specified in Sec. 63.3965(e), if applicable.
    (6) The records specified in paragraphs (k)(6)(i) and (ii) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination as specified in Sec. 63.3966.
    (i) Records of each add-on control device performance test conducted 
according to Sec. Sec. 63.3964 and 63.3966.
    (ii) Records of the coating operation conditions during the add-on 
control device performance test showing that the performance test was 
conducted under representative operating conditions.
    (7) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.3967 and to document compliance with the operating limits as 
specified in Table 1 to this subpart.
    (8) A record of the work practice plan required by Sec. 63.3893 and 
documentation that you are implementing the plan on a continuous basis.



Sec. 63.3931  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a database.
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on-site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record according to Sec. 63.10(b)(1). You may keep the 
records off-site for the remaining 3 years.

        Compliance Requirements for the Compliant Material Option



Sec. 63.3940  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements in Sec. 
63.3941. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3883 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through that month plus the next 12 months. 
The initial compliance demonstration includes the calculations according 
to Sec. 63.3941 and supporting documentation showing that during the 
initial compliance period, you used no coating with an organic HAP 
content that exceeded the applicable emission limit in Sec. 63.3890, 
and that you used no thinners and/or other additives, or cleaning 
materials that contained organic HAP as determined according to Sec. 
63.3941(a).



Sec. 63.3941  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the compliant material option for any individual coating 
operation, for any group of coating operations in the affected source, 
or for all the coating operations in the affected source. You must use 
either the emission rate without add-on controls option or the emission 
rate with add-on controls option for any coating operation in the 
affected source for which you do not use this option. To demonstrate 
initial compliance using the compliant material option, the coating

[[Page 485]]

operation or group of coating operations must use no coating with an 
organic HAP content that exceeds the applicable emission limits in Sec. 
63.3890 and must use no thinner and/or other additive, or cleaning 
material that contains organic HAP as determined according to this 
section. Any coating operation for which you use the compliant material 
option is not required to meet the operating limits or work practice 
standards required in Sec. Sec. 63.3892 and 63.3893, respectively. You 
must conduct a separate initial compliance demonstration for each 
general use, high performance, magnet wire, rubber-to-metal, and extreme 
performance fluoropolymer coating operation unless you are demonstrating 
compliance with a predominant activity or facility-specific emission 
limit as provided in Sec. 63.3890(c). If you are demonstrating 
compliance with a predominant activity or facility-specific emission 
limit as provided in Sec. 63.3890(c), you must demonstrate that all 
coating operations included in the predominant activity determination or 
calculation of the facility-specific emission limit comply with that 
limit. You must meet all the requirements of this section. Use the 
procedures in this section on each coating, thinner and/or other 
additive, and cleaning material in the condition it is in when it is 
received from its manufacturer or supplier and prior to any alteration. 
You do not need to redetermine the organic HAP content of coatings, 
thinners and/or other additives, and cleaning materials that are 
reclaimed on-site (or reclaimed off-site if you have documentation 
showing that you received back the exact same materials that were sent 
off-site) and reused in the coating operation for which you use the 
compliant material option, provided these materials in their condition 
as received were demonstrated to comply with the compliant material 
option.
    (a) Determine the mass fraction of organic HAP for each material 
used. You must determine the mass fraction of organic HAP for each 
coating, thinner and/or other additive, and cleaning material used 
during the compliance period by using one of the options in paragraphs 
(a)(1) through (5) of this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
performing a Method 311 test.
    (i) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other compounds. 
For example, if toluene (not an OSHA carcinogen) is measured to be 0.5 
percent of the material by mass, you do not have to count it. Express 
the mass fraction of each organic HAP you count as a value truncated to 
four places after the decimal point (e.g., 0.3791).
    (ii) Calculate the total mass fraction of organic HAP in the test 
material by adding up the individual organic HAP mass fractions and 
truncating the result to three places after the decimal point (e.g., 
0.763).
    (2) Method 24 (appendix A to 40 CFR part 60). For coatings, you may 
use Method 24 to determine the mass fraction of nonaqueous volatile 
matter and use that value as a substitute for mass fraction of organic 
HAP. For reactive adhesives in which some of the HAP react to form 
solids and are not emitted to the atmosphere, you may use the 
alternative method contained in appendix A to subpart PPPP of this part, 
rather than Method 24. You may use the volatile fraction that is 
emitted, as measured by the alternative method in appendix A to subpart 
PPPP of this part, as a substitute for the mass fraction of organic HAP.
    (3) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (3) of this

[[Page 486]]

section, such as manufacturer's formulation data, if it represents each 
organic HAP that is present at 0.1 percent by mass or more for OSHA-
defined carcinogens as specified in 29 CFR 1910.1200(d)(4) and at 1.0 
percent by mass or more for other compounds. For example, if toluene 
(not an OSHA carcinogen) is 0.5 percent of the material by mass, you do 
not have to count it. For reactive adhesives in which some of the HAP 
react to form solids and are not emitted to the atmosphere, you may rely 
on manufacturer's data that expressly states the organic HAP or volatile 
matter mass fraction emitted. If there is a disagreement between such 
information and results of a test conducted according to paragraphs 
(a)(1) through (3) of this section, then the test method results will 
take precedence unless, after consultation, you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (5) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When test 
data and manufacturer's data for solvent blends are not available, you 
may use the default values for the mass fraction of organic HAP in these 
solvent blends listed in Table 3 or 4 to this subpart. If you use the 
tables, you must use the values in Table 3 for all solvent blends that 
match Table 3 entries according to the instructions for Table 3, and you 
may use Table 4 only if the solvent blends in the materials you use do 
not match any of the solvent blends in Table 3 and you know only whether 
the blend is aliphatic or aromatic. However, if the results of a Method 
311 (appendix A to 40 CFR part 63) test indicate higher values than 
those listed on Table 3 or 4 to this subpart, the Method 311 results 
will take precedence unless, after consultation, you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (b) Determine the volume fraction of coating solids for each 
coating. You must determine the volume fraction of coating solids 
(liters (gal) of coating solids per liter (gal) of coating) for each 
coating used during the compliance period by a test, by information 
provided by the supplier or the manufacturer of the material, or by 
calculation, as specified in paragraphs (b)(1) through (4) of this 
section. If test results obtained according to paragraph (b)(1) of this 
section do not agree with the information obtained under paragraph 
(b)(3) or (4) of this section, the test results will take precedence 
unless, after consultation, you demonstrate to the satisfaction of the 
enforcement agency that the formulation data are correct.
    (1) ASTM Method D2697-86 (Reapproved 1998) or ASTM Method D6093-97 
(Reapproved 2003). You may use ASTM Method D2697-86 (Reapproved 1998), 
``Standard Test Method for Volume Nonvolatile Matter in Clear or 
Pigmented Coatings'' (incorporated by reference, see Sec. 63.14), or 
ASTM Method D6093-97 (Reapproved 2003), ``Standard Test Method for 
Percent Volume Nonvolatile Matter in Clear or Pigmented Coatings Using a 
Helium Gas Pycnometer'' (incorporated by reference, see Sec. 63.14), to 
determine the volume fraction of coating solids for each coating. Divide 
the nonvolatile volume percent obtained with the methods by 100 to 
calculate volume fraction of coating solids.
    (2) Alternative method. You may use an alternative test method for 
determining the solids content of each coating once the Administrator 
has approved it. You must follow the procedure in Sec. 63.7(f) to 
submit an alternative test method for approval.
    (3) Information from the supplier or manufacturer of the material. 
You may obtain the volume fraction of coating solids for each coating 
from the supplier or manufacturer.
    (4) Calculation of volume fraction of coating solids. You may 
determine the volume fraction of coating solids using Equation 1 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.003

Where:

Vs = Volume fraction of coating solids, liters (gal) coating 
solids per liter (gal) coating.
mvolatiles = Total volatile matter content of the coating, 
including HAP, volatile organic compounds (VOC), water, and exempt

[[Page 487]]

compounds, determined according to Method 24 in appendix A of 40 CFR 
part 60, grams volatile matter per liter coating.
Davg = Average density of volatile matter in the coating, 
grams volatile matter per liter volatile matter, determined from test 
results using ASTM Method D1475-98, ``Standard Test Method for Density 
of Liquid Coatings, Inks, and Related Products'' (incorporated by 
reference, see Sec. 63.14), information from the supplier or 
manufacturer of the material, or reference sources providing density or 
specific gravity data for pure materials. If there is disagreement 
between ASTM Method D1475-98 test results and other information sources, 
the test results will take precedence unless, after consultation you 
demonstrate to the satisfaction of the enforcement agency that the 
formulation data are correct.

    (c) Determine the density of each coating. Determine the density of 
each coating used during the compliance period from test results using 
ASTM Method D1475-98, ``Standard Test Method for Density of Liquid 
Coatings, Inks, and Related Products'' (incorporated by reference, see 
Sec. 63.14), information from the supplier or manufacturer of the 
material, or specific gravity data for pure chemicals. If there is 
disagreement between ASTM Method D1475-98 test results and the 
supplier's or manufacturer's information, the test results will take 
precedence unless, after consultation you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (d) Determine the organic HAP content of each coating. Calculate the 
organic HAP content, kg (lb) of organic HAP emitted per liter (gal) 
coating solids used, of each coating used during the compliance period 
using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.004

Where:

Hc = Organic HAP content of the coating, kg organic HAP 
emitted per liter (gal) coating solids used.
Dc = Density of coating, kg coating per liter (gal) coating, 
determined according to paragraph (c) of this section.
Wc = Mass fraction of organic HAP in the coating, kg organic 
HAP per kg coating, determined according to paragraph (a) of this 
section.
Vs = Volume fraction of coating solids, liter (gal) coating 
solids per liter (gal) coating, determined according to paragraph (b) of 
this section.

    (e) Compliance demonstration. The calculated organic HAP content for 
each coating used during the initial compliance period must be less than 
or equal to the applicable emission limit in Sec. 63.3890; and each 
thinner and/or other additive, and cleaning material used during the 
initial compliance period must contain no organic HAP, determined 
according to paragraph (a) of this section. You must keep all records 
required by Sec. Sec. 63.3930 and 63.3931. As part of the notification 
of compliance status required in Sec. 63.3910, you must identify the 
coating operation(s) for which you used the compliant material option 
and submit a statement that the coating operation(s) was (were) in 
compliance with the emission limitations during the initial compliance 
period because you used no coatings for which the organic HAP content 
exceeded the applicable emission limit in Sec. 63.3890, and you used no 
thinners and/or other additives, or cleaning materials that contained 
organic HAP, determined according to the procedures in paragraph (a) of 
this section.



Sec. 63.3942  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) For each compliance period to demonstrate continuous compliance, 
you must use no coating for which the organic HAP content (determined 
using Equation 2 of Sec. 63.3941) exceeds the applicable emission limit 
in Sec. 63.3890, and use no thinner and/or other additive, or cleaning 
material that contains organic HAP, determined according to Sec. 
63.3941(a). A compliance period consists of 12 months. Each month, after 
the end of the initial compliance period described in Sec. 63.3940, is 
the end of a compliance period consisting of that month and the 
preceding 11 months. If you are complying with a facility-specific 
emission limit under Sec. 63.3890(c), you must also perform the 
calculation using Equation 1 in Sec. 63.3890(c)(2) on a monthly basis 
using the data from the previous 12 months of operation.
    (b) If you choose to comply with the emission limitations by using 
the compliant material option, the use of any

[[Page 488]]

coating, thinner and/or other additive, or cleaning material that does 
not meet the criteria specified in paragraph (a) of this section is a 
deviation from the emission limitations that must be reported as 
specified in Sec. Sec. 63.3910(c)(6) and 63.3920(a)(5).
    (c) As part of each semiannual compliance report required by Sec. 
63.3920, you must identify the coating operation(s) for which you used 
the compliant material option. If there were no deviations from the 
applicable emission limit in Sec. 63.3890, submit a statement that the 
coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because you used no coatings for 
which the organic HAP content exceeded the applicable emission limit in 
Sec. 63.3890, and you used no thinner and/or other additive, or 
cleaning material that contained organic HAP, determined according to 
Sec. 63.3941(a).
    (d) You must maintain records as specified in Sec. Sec. 63.3930 and 
63.3931.

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option



Sec. 63.3950  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3951. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3883 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coating solids used each month and then calculate an organic HAP 
emission rate at the end of the initial compliance period. The initial 
compliance demonstration includes the calculations according to Sec. 
63.3951 and supporting documentation showing that during the initial 
compliance period the organic HAP emission rate was equal to or less 
than the applicable emission limit in Sec. 63.3890.



Sec. 63.3951  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the emission rate without add-on controls option for any 
individual coating operation, for any group of coating operations in the 
affected source, or for all the coating operations in the affected 
source. You must use either the compliant material option or the 
emission rate with add-on controls option for any coating operation in 
the affected source for which you do not use this option. To demonstrate 
initial compliance using the emission rate without add-on controls 
option, the coating operation or group of coating operations must meet 
the applicable emission limit in Sec. 63.3890, but is not required to 
meet the operating limits or work practice standards in Sec. Sec. 
63.3892 and 63.3893, respectively. You must conduct a separate initial 
compliance demonstration for each general use, magnet wire, rubber-to-
metal, and extreme performance fluoropolymer coating operation unless 
you are demonstrating compliance with a predominant activity or 
facility-specific emission limit as provided in Sec. 63.3890(c). If you 
are demonstrating compliance with a predominant activity or facility-
specific emission limit as provided in Sec. 63.3890(c), you must 
demonstrate that all coating operations included in the predominant 
activity determination or calculation of the facility-specific emission 
limit comply with that limit. You must meet all the requirements of this 
section. When calculating the organic HAP emission rate according to 
this section, do not include any coatings, thinners and/or other 
additives, or cleaning materials used on coating operations for which 
you use the compliant material option or the emission rate with add-on 
controls option. You do not need to redetermine the mass of organic HAP 
in coatings, thinners and/or other additives, or cleaning materials that 
have been reclaimed on-site (or reclaimed off-site if you have 
documentation showing that you received back the exact same materials 
that were sent off-site) and reused in the coating operation for which 
you use the emission rate without add-on controls option. If you use 
coatings, thinners and/or other

[[Page 489]]

additives, or cleaning materials that have been reclaimed on-site, the 
amount of each used in a month may be reduced by the amount of each that 
is reclaimed. That is, the amount used may be calculated as the amount 
consumed to account for materials that are reclaimed.
    (a) Determine the mass fraction of organic HAP for each material. 
Determine the mass fraction of organic HAP for each coating, thinner 
and/or other additive, and cleaning material used during each month 
according to the requirements in Sec. 63.3941(a).
    (b) Determine the volume fraction of coating solids. Determine the 
volume fraction of coating solids (liter (gal) of coating solids per 
liter (gal) of coating) for each coating used during each month 
according to the requirements in Sec. 63.3941(b).
    (c) Determine the density of each material. Determine the density of 
each liquid coating, thinner and/or other additive, and cleaning 
material used during each month from test results using ASTM Method 
D1475-98, ``Standard Test Method for Density of Liquid Coatings, Inks, 
and Related Products'' (incorporated by reference, see Sec. 63.14), 
information from the supplier or manufacturer of the material, or 
reference sources providing density or specific gravity data for pure 
materials. If you are including powder coatings in the compliance 
determination, determine the density of powder coatings, using ASTM 
Method D5965-02, ``Standard Test Methods for Specific Gravity of Coating 
Powders'' (incorporated by reference, see Sec. 63.14), or information 
from the supplier. If there is disagreement between ASTM Method D1475-98 
or ASTM Method D5965-02 test results and other such information sources, 
the test results will take precedence unless, after consultation you 
demonstrate to the satisfaction of the enforcement agency that the 
formulation data are correct. If you purchase materials or monitor 
consumption by weight instead of volume, you do not need to determine 
material density. Instead, you may use the material weight in place of 
the combined terms for density and volume in Equations 1A, 1B, 1C, and 2 
of this section.
    (d) Determine the volume of each material used. Determine the volume 
(liters) of each coating, thinner and/or other additive, and cleaning 
material used during each month by measurement or usage records. If you 
purchase materials or monitor consumption by weight instead of volume, 
you do not need to determine the volume of each material used. Instead, 
you may use the material weight in place of the combined terms for 
density and volume in Equations 1A, 1B, and 1C of this section.
    (e) Calculate the mass of organic HAP emissions. The mass of organic 
HAP emissions is the combined mass of organic HAP contained in all 
coatings, thinners and/or other additives, and cleaning materials used 
during each month minus the organic HAP in certain waste materials. 
Calculate the mass of organic HAP emissions using Equation 1 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR02JA04.005

Where:

He = Total mass of organic HAP emissions during the month, 
kg.
A = Total mass of organic HAP in the coatings used during the month, kg, 
as calculated in Equation 1A of this section.
B = Total mass of organic HAP in the thinners and/or other additives 
used during the month, kg, as calculated in Equation 1B of this section.
C = Total mass of organic HAP in the cleaning materials used during the 
month, kg, as calculated in Equation 1C of this section.
Rw= Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the month, kg, determined according to paragraph (e)(4) 
of this section. (You may assign a value of zero to R w if 
you do not wish to use this allowance.)

    (1) Calculate the kg organic HAP in the coatings used during the 
month using Equation 1A of this section:

[[Page 490]]

[GRAPHIC] [TIFF OMITTED] TR02JA04.006

Where:

A = Total mass of organic HAP in the coatings used during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg coating per liter coating.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating. For reactive adhesives as defined in Sec. 63.3981, 
use the mass fraction of organic HAP that is emitted as determined using 
the method in appendix A to subpart PPPP of this part.
m = Number of different coatings used during the month.

    (2) Calculate the kg of organic HAP in the thinners and/or other 
additives used during the month using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.007

Where:

B = Total mass of organic HAP in the thinners and/or other additives 
used during the month, kg.
Volt,j = Total volume of thinner and/or other additive, j, 
used during the month, liters.
Dt,j = Density of thinner and/or other additive, j, kg per 
liter.
Wt,j = Mass fraction of organic HAP in thinner and/or other 
additive, j, kg organic HAP per kg thinner and/or other additive. For 
reactive adhesives as defined in Sec. 63.3981, use the mass fraction of 
organic HAP that is emitted as determined using the method in appendix A 
to subpart PPPP of this part.
n = Number of different thinners and/or other additives used during the 
month.

    (3) Calculate the kg organic HAP in the cleaning materials used 
during the month using Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.008

Where:

C = Total mass of organic HAP in the cleaning materials used during the 
month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg organic HAP per kg material.
p = Number of different cleaning materials used during the month.

    (4) If you choose to account for the mass of organic HAP contained 
in waste materials sent or designated for shipment to a hazardous waste 
TSDF in Equation 1 of this section, then you must determine the mass 
according to paragraphs (e)(4)(i) through (iv) of this section.
    (i) You may only include waste materials in the determination that 
are generated by coating operations in the affected source for which you 
use Equation 1 of this section and that will be treated or disposed of 
by a facility that is regulated as a TSDF under 40 CFR part 262, 264, 
265, or 266. The TSDF may be either off-site or on-site. You may not 
include organic HAP contained in wastewater.
    (ii) You must determine either the amount of the waste materials 
sent to a TSDF during the month or the amount collected and stored 
during the month and designated for future transport to a TSDF. Do not 
include in your determination any waste materials sent to a TSDF during 
a month if you have already included them in the amount collected and 
stored during that month or a previous month.
    (iii) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (e)(4)(ii) of this section.
    (iv) You must document the methodology you use to determine the 
amount of waste materials and the total mass of organic HAP they 
contain, as required in Sec. 63.3930(h). If waste manifests include 
this information, they may be used as part of the documentation of the 
amount of waste materials and mass of organic HAP contained in them.
    (f) Calculate the total volume of coating solids used. Determine the 
total volume of coating solids used, liters, which is the combined 
volume of coating solids for all the coatings used during each month, 
using Equation 2 of this section:

[[Page 491]]

[GRAPHIC] [TIFF OMITTED] TR02JA04.009

Where:

Vst = Total volume of coating solids used during the month, 
liters.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Vs,i = Volume fraction of coating solids for coating, i, 
liter solids per liter coating, determined according to Sec. 
63.3941(b).
m = Number of coatings used during the month.

    (g) Calculate the organic HAP emission rate. Calculate the organic 
HAP emission rate for the compliance period, kg (lb) organic HAP emitted 
per liter (gal) coating solids used, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.010

Where:

Hyr = Average organic HAP emission rate for the compliance 
period, kg organic HAP emitted per liter coating solids used.
He = Total mass of organic HAP emissions from all materials 
used during month, y, kg, as calculated by Equation 1 of this section.
Vst = Total volume of coating solids used during month, y, 
liters, as calculated by Equation 2 of this section.
y = Identifier for months.
n = Number of full or partial months in the compliance period (for the 
initial compliance period, n equals 12 if the compliance date falls on 
the first day of a month; otherwise n equals 13; for all following 
compliance periods, n equals 12).

    (h) Compliance demonstration. The organic HAP emission rate for the 
initial compliance period calculated using Equation 3 of this section 
must be less than or equal to the applicable emission limit for each 
subcategory in Sec. 63.3890 or the predominant activity or facility-
specific emission limit allowed in Sec. 63.3890(c). You must keep all 
records as required by Sec. Sec. 63.3930 and 63.3931. As part of the 
notification of compliance status required by Sec. 63.3910, you must 
identify the coating operation(s) for which you used the emission rate 
without add-on controls option and submit a statement that the coating 
operation(s) was (were) in compliance with the emission limitations 
during the initial compliance period because the organic HAP emission 
rate was less than or equal to the applicable emission limit in Sec. 
63.3890, determined according to the procedures in this section.



Sec. 63.3952  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance, the organic HAP emission 
rate for each compliance period, determined according to Sec. 
63.3951(a) through (g), must be less than or equal to the applicable 
emission limit in Sec. 63.3890. A compliance period consists of 12 
months. Each month after the end of the initial compliance period 
described in Sec. 63.3950 is the end of a compliance period consisting 
of that month and the preceding 11 months. You must perform the 
calculations in Sec. 63.3951(a) through (g) on a monthly basis using 
data from the previous 12 months of operation. If you are complying with 
a facility-specific emission limit under Sec. 63.3890(c), you must also 
perform the calculation using Equation 1 in Sec. 63.3890(c)(2) on a 
monthly basis using the data from the previous 12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in Sec. 63.3890, this is 
a deviation from the emission limitation for that compliance period and 
must be reported as specified in Sec. Sec. 63.3910(c)(6) and 
63.3920(a)(6).
    (c) As part of each semiannual compliance report required by Sec. 
63.3920, you must identify the coating operation(s) for which you used 
the emission rate without add-on controls option. If there were no 
deviations from the emission limitations, you must submit a statement 
that the coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because the organic HAP emission 
rate for each compliance period was less than or equal to the applicable 
emission limit in Sec. 63.3890, determined according to Sec. 
63.3951(a) through (g).

[[Page 492]]

    (d) You must maintain records as specified in Sec. Sec. 63.3930 and 
63.3931.

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option



Sec. 63.3960  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.3883. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.3961(j), you must conduct a performance test of each capture system 
and add-on control device according to Sec. Sec. 63.3964, 63.3965, and 
63.3966 and establish the operating limits required by Sec. 63.3892 no 
later than 180 days after the applicable compliance date specified in 
Sec. 63.3883. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.3961(j), you must 
initiate the first material balance no later than the applicable 
compliance date specified in Sec. 63.3883. For magnet wire coating 
operations you may, with approval, conduct a performance test of one 
representative magnet wire coating machine for each group of identical 
or very similar magnet wire coating machines.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.3893 no later than the compliance date specified in 
Sec. 63.3883.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3961. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3883 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coatings solids used each month and then calculate an organic HAP 
emission rate at the end of the initial compliance period. The initial 
compliance demonstration includes the results of emission capture system 
and add-on control device performance tests conducted according to 
Sec. Sec. 63.3964, 63.3965, and 63.3966; results of liquid-liquid 
material balances conducted according to Sec. 63.3961(j); calculations 
according to Sec. 63.3961 and supporting documentation showing that 
during the initial compliance period the organic HAP emission rate was 
equal to or less than the applicable emission limit in Sec. 63.3890; 
the operating limits established during the performance tests and the 
results of the continuous parameter monitoring required by Sec. 
63.3968; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.3893.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.3892 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits for your affected source on 
the date you complete the performance tests specified in paragraph 
(a)(1) of this section. For magnet wire coating operations, you must 
begin complying with the operating limits for all identical or very 
similar magnet wire coating machines on the date you complete the 
performance test of a representative magnet wire coating machine. The 
requirements in this paragraph (a)(4) do not apply to solvent recovery 
systems for which you conduct liquid-liquid material balances according 
to the requirements in Sec. 63.3961(j).
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must

[[Page 493]]

be installed and operating no later than the applicable compliance date 
specified in Sec. 63.3883. Except for magnet wire coating operations 
and solvent recovery systems for which you conduct liquid-liquid 
material balances according to Sec. 63.3961(j), you must conduct a 
performance test of each capture system and add-on control device 
according to the procedures in Sec. Sec. 63.3964, 63.3965, and 63.3966 
and establish the operating limits required by Sec. 63.3892 no later 
than the compliance date specified in Sec. 63.3883. For magnet wire 
coating operations, you may, with approval, conduct a performance test 
of a single magnet wire coating machine that represents identical or 
very similar magnet wire coating machines. For a solvent recovery system 
for which you conduct liquid-liquid material balances according to Sec. 
63.3961(j), you must initiate the first material balance no later than 
the compliance date specified in Sec. 63.3883.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.3893 no later than the compliance date specified in 
Sec. 63.3883.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.3961. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.3883 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coatings solids used each month and then calculate an organic HAP 
emission rate at the end of the initial compliance period. The initial 
compliance demonstration includes the results of emission capture system 
and add-on control device performance tests conducted according to 
Sec. Sec. 63.3964, 63.3965, and 63.3966; results of liquid-liquid 
material balances conducted according to Sec. 63.3961(j); calculations 
according to Sec. 63.3961 and supporting documentation showing that 
during the initial compliance period the organic HAP emission rate was 
equal to or less than the applicable emission limit in Sec. 63.3890; 
the operating limits established during the performance tests and the 
results of the continuous parameter monitoring required by Sec. 
63.3968; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.3893.
    (c) You are not required to conduct an initial performance test to 
determine capture efficiency or destruction efficiency of a capture 
system or control device if you receive approval to use the results of a 
performance test that has been previously conducted on that capture 
system or control device. Any such previous tests must meet the 
conditions described in paragraphs (c)(1) through (3) of this section.
    (1) The previous test must have been conducted using the methods and 
conditions specified in this subpart.
    (2) Either no process or equipment changes have been made since the 
previous test was performed or the owner or operator must be able to 
demonstrate that the results of the performance test, reliably 
demonstrate compliance despite process or equipment changes.
    (3) Either the required operating parameters were established in the 
previous test or sufficient data were collected in the previous test to 
establish the required operating parameters.



Sec. 63.3961  How do I demonstrate initial compliance?

    (a) You may use the emission rate with add-on controls option for 
any coating operation, for any group of coating operations in the 
affected source, or for all of the coating operations in the affected 
source. You may include both controlled and uncontrolled coating 
operations in a group for which you use this option. You must use either 
the compliant material option or the emission rate without add-on 
controls option for any coating operation in the affected source for 
which you do not use the emission rate with add-on controls option. To 
demonstrate initial compliance, the coating operation(s) for which you 
use the emission rate with add-on controls option must meet the 
applicable emission limitations in Sec. Sec. 63.3890, 63.3892, and 
63.3893. You must conduct a separate

[[Page 494]]

initial compliance demonstration for each general use, magnet wire, 
rubber-to-metal, and extreme performance fluoropolymer coating 
operation, unless you are demonstrating compliance with a predominant 
activity or facility-specific emission limit as provided in Sec. 
63.3890(c). If you are demonstrating compliance with a predominant 
activity or facility-specific emission limit as provided in Sec. 
63.4490(c), you must demonstrate that all coating operations included in 
the predominant activity determination or calculation of the facility-
specific emission limit comply with that limit. You must meet all the 
requirements of this section. When calculating the organic HAP emission 
rate according to this section, do not include any coatings, thinners 
and/or other additives, or cleaning materials used on coating operations 
for which you use the compliant material option or the emission rate 
without add-on controls option. You do not need to redetermine the mass 
of organic HAP in coatings, thinners and/or other additives, or cleaning 
materials that have been reclaimed onsite (or reclaimed off-site if you 
have documentation showing that you received back the exact same 
materials that were sent off-site) and reused in the coatings 
operation(s) for which you use the emission rate with add-on controls 
option. If you use coatings, thinners and/or other additives, or 
cleaning materials that have been reclaimed on-site, the amount of each 
used in a month may be reduced by the amount of each that is reclaimed. 
That is, the amount used may be calculated as the amount consumed to 
account for materials that are reclaimed.
    (b) Compliance with operating limits. Except as provided in Sec. 
63.3960(a)(4), and except for solvent recovery systems for which you 
conduct liquid-liquid material balances according to the requirements of 
paragraph (j) of this section, you must establish and demonstrate 
continuous compliance during the initial compliance period with the 
operating limits required by Sec. 63.3892, using the procedures 
specified in Sec. Sec. 63.3967 and 63.3968.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.3893 during the initial compliance period, as 
specified in Sec. 63.3930.
    (d) Compliance with emission limits. You must follow the procedures 
in paragraphs (e) through (n) of this section to demonstrate compliance 
with the applicable emission limit in Sec. 63.3890 for each affected 
source in each subcategory.
    (e) Determine the mass fraction of organic HAP, density, volume 
used, and volume fraction of coating solids. Follow the procedures 
specified in Sec. 63.3951(a) through (d) to determine the mass fraction 
of organic HAP, density, and volume of each coating, thinner and/or 
other additive, and cleaning material used during each month; and the 
volume fraction of coating solids for each coating used during each 
month.
    (f) Calculate the total mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.3951, calculate the total mass of 
organic HAP emissions before add-on controls from all coatings, thinners 
and/or other additives, and cleaning materials used during each month in 
the coating operation or group of coating operations for which you use 
the emission rate with add-on controls option.
    (g) Calculate the organic HAP emission reduction for each controlled 
coating operation. Determine the mass of organic HAP emissions reduced 
for each controlled coating operation during each month. The emission 
reduction determination quantifies the total organic HAP emissions that 
pass through the emission capture system and are destroyed or removed by 
the add-on control device. Use the procedures in paragraph (h) of this 
section to calculate the mass of organic HAP emission reduction for each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. For each controlled coating 
operation using a solvent recovery system for which you conduct a 
liquid-liquid material balance, use the procedures in paragraph (j) of 
this section to calculate the organic HAP emission reduction.

[[Page 495]]

    (h) Calculate the organic HAP emission reduction for each controlled 
coating operation not using liquid-liquid material balance. Use Equation 
1 of this section to calculate the organic HAP emission reduction for 
each controlled coating operation using an emission capture system and 
add-on control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. The calculation applies the 
emission capture system efficiency and add-on control device efficiency 
to the mass of organic HAP contained in the coatings, thinners and/or 
other additives, and cleaning materials that are used in the coating 
operation served by the emission capture system and add-on control 
device during each month. You must assume zero efficiency for the 
emission capture system and add-on control device for any period of time 
a deviation specified in Sec. 63.3963(c) or (d) occurs in the 
controlled coating operation, including a deviation during a period of 
startup, shutdown, or malfunction, unless you have other data indicating 
the actual efficiency of the emission capture system and add-on control 
device and the use of these data is approved by the Administrator. 
Equation 1 of this section treats the materials used during such a 
deviation as if they were used on an uncontrolled coating operation for 
the time period of the deviation.
[GRAPHIC] [TIFF OMITTED] TR02JA04.011

Where:

HC = Mass of organic HAP emission reduction for the 
controlled coating operation during the month, kg.
AC = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg, as calculated in 
Equation 1A of this section.
BC = Total mass of organic HAP in the thinners and/or other 
additives used in the controlled coating operation during the month, kg, 
as calculated in Equation 1B of this section.
CC = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg, as calculated 
in Equation 1C of this section.
RW = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the compliance period, kg, determined according to Sec. 
63.3951(e)(4). (You may assign a value of zero to RW if you 
do not wish to use this allowance.)
HUNC = Total mass of organic HAP in the coatings, thinners 
and/or other additives, and cleaning materials used during all 
deviations specified in Sec. 63.3963(c) and (d) that occurred during 
the month in the controlled coating operation, kg, as calculated in 
Equation 1D of this section.
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.3964 and 63.3965 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.3964 and 63.3966 to measure and record the organic HAP 
destruction or removal efficiency.

    (1) Calculate the mass of organic HAP in the coatings used in the 
controlled coating operation, kg (lb), using Equation 1A of this 
section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.012

Where:

AC = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg per liter.

[[Page 496]]

Wc,i = Mass fraction of organic HAP in coating, i, kg per kg. 
For reactive adhesives as defined in Sec. 63.3981, use the mass 
fraction of organic HAP that is emitted as determined using the method 
in appendix A to subpart PPPP of this part.
m = Number of different coatings used.

    (2) Calculate the mass of organic HAP in the thinners and/or other 
additives used in the controlled coating operation, kg (lb), using 
Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.013

Where:

BC = Total mass of organic HAP in the thinners and/or other 
additives used in the controlled coating operation during the month, kg.
Volt,j = Total volume of thinner and/or other additive, j, 
used during the month, liters.
Dt,j = Density of thinner and/or other additive, j, kg per 
liter.
Wt,j = Mass fraction of organic HAP in thinner and/or other 
additive, j, kg per kg. For reactive adhesives as defined in Sec. 
63.3981, use the mass fraction of organic HAP that is emitted as 
determined using the method in appendix A to subpart PPPP of this part.
n = Number of different thinners and/or other additives used.

    (3) Calculate the mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg (lb), using 
Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.014

Where:

CC = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg per kg.
p = Number of different cleaning materials used.

    (4) Calculate the mass of organic HAP in the coatings, thinners and/
or other additives, and cleaning materials used in the controlled 
coating operation during deviations specified in Sec. 63.3963(c) and 
(d), using Equation 1D of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.015

Where:

HUNC = Total mass of organic HAP in the coatings, thinners 
and/or other additives, and cleaning materials used during all 
deviations specified in Sec. 63.3963(c) and (d) that occurred during 
the month in the controlled coating operation, kg.
Volh = Total volume of coating, thinner and/or other 
additive, or cleaning material, h, used in the controlled coating 
operation during deviations, liters.
Dh = Density of coating, thinner and/or other additives, or 
cleaning material, h, kg per liter.
Wh = Mass fraction of organic HAP in coating, thinner and/or 
other additives, or cleaning material, h, kg organic HAP per kg coating. 
For reactive adhesives as defined in Sec. 63.3981, use the mass 
fraction of

[[Page 497]]

organic HAP that is emitted as determined using the method in appendix A 
to subpart PPPP of this part.
q = Number of different coatings, thinners and/or other additives, and 
cleaning materials used.

    (i) [Reserved]
    (j) Calculate the organic HAP emission reduction for each controlled 
coating operation using liquid-liquid material balances. For each 
controlled coating operation using a solvent recovery system for which 
you conduct liquid-liquid material balances, calculate the organic HAP 
emission reduction by applying the volatile organic matter collection 
and recovery efficiency to the mass of organic HAP contained in the 
coatings, thinners and/or other additives, and cleaning materials that 
are used in the coating operation controlled by the solvent recovery 
system during each month. Perform a liquid-liquid material balance for 
each month as specified in paragraphs (j)(1) through (6) of this 
section. Calculate the mass of organic HAP emission reduction by the 
solvent recovery system as specified in paragraph (j)(7) of this 
section.
    (1) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system each month. The device must be 
initially certified by the manufacturer to be accurate to within  2.0 percent of the mass of volatile organic matter 
recovered.
    (2) For each solvent recovery system, determine the mass of volatile 
organic matter recovered for the month, based on measurement with the 
device required in paragraph (j)(1) of this section.
    (3) Determine the mass fraction of volatile organic matter for each 
coating, thinner and/or other additive, and cleaning material used in 
the coating operation controlled by the solvent recovery system during 
the month, kg volatile organic matter per kg coating. You may determine 
the volatile organic matter mass fraction using Method 24 of 40 CFR part 
60, appendix A, or an EPA approved alternative method, or you may use 
information provided by the manufacturer or supplier of the coating. In 
the event of any inconsistency between information provided by the 
manufacturer or supplier and the results of Method 24 of 40 CFR part 60, 
appendix A, or an approved alternative method, the test method results 
will take precedence unless, after consultation you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (4) Determine the density of each coating, thinner and/or other 
additive, and cleaning material used in the coating operation controlled 
by the solvent recovery system during the month, kg per liter, according 
to Sec. 63.3951(c).
    (5) Measure the volume of each coating, thinner and/or other 
additive, and cleaning material used in the coating operation controlled 
by the solvent recovery system during the month, liters.
    (6) Each month, calculate the solvent recovery system's volatile 
organic matter collection and recovery efficiency, using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.016

Where:

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the month, percent.
MVR = Mass of volatile organic matter recovered by the 
solvent recovery system during the month, kg.
Voli = Volume of coating, i, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Di = Density of coating, i, kg per liter.

[[Page 498]]

WVc,i = Mass fraction of volatile organic matter for coating, 
i, kg volatile organic matter per kg coating. For reactive adhesives as 
defined in Sec. 63.3981, use the mass fraction of organic HAP that is 
emitted as determined using the method in appendix A to subpart PPPP of 
this part.
Volj = Volume of thinner and/or other additive, j, used in 
the coating operation controlled by the solvent recovery system during 
the month, liters.
Dj = Density of thinner and/or other additive, j, kg per 
liter.
WVt,j = Mass fraction of volatile organic matter for thinner 
and/or other additive, j, kg volatile organic matter per kg thinner and/
or other additive. For reactive adhesives as defined in Sec. 63.3981, 
use the mass fraction of organic HAP that is emitted as determined using 
the method in appendix A to subpart PPPP of this part.
Volk = Volume of cleaning material, k, used in the coating 
operation controlled by the solvent recovery system during the month, 
liters.
Dk = Density of cleaning material, k, kg per liter.
WVs,k = Mass fraction of volatile organic matter for cleaning 
material, k, kg volatile organic matter per kg cleaning material.
m = Number of different coatings used in the coating operation 
controlled by the solvent recovery system during the month.
n = Number of different thinners and/or other additives used in the 
coating operation controlled by the solvent recovery system during the 
month.
p = Number of different cleaning materials used in the coating operation 
controlled by the solvent recovery system during the month.

    (7) Calculate the mass of organic HAP emission reduction for the 
coating operation controlled by the solvent recovery system during the 
month, using Equation 3 of this section and according to paragraphs 
(j)(7)(i) through (iii) of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.017

Where:

HCSR = Mass of organic HAP emission reduction for the coating 
operation controlled by the solvent recovery system using a liquid-
liquid material balance during the month, kg.
ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 3A of this section.
BCSR = Total mass of organic HAP in the thinners and/or other 
additives used in the coating operation controlled by the solvent 
recovery system, kg, calculated using Equation 3B of this section.
CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system, 
kg, calculated using Equation 3C of this section.
RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 2 of 
this section.

    (i) Calculate the mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, using 
Equation 3A of this section.
[GRAPHIC] [TIFF OMITTED] TR02JA04.018

Where:

ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.
Volc,i = Total volume of coating, i, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating. For reactive adhesives as defined in Sec. 63.3981, 
use the mass fraction of organic HAP that

[[Page 499]]

is emitted as determined using the method in appendix A to subpart PPPP 
of this part.
m = Number of different coatings used.

    (ii) Calculate the mass of organic HAP in the thinners and/or other 
additives used in the coating operation controlled by the solvent 
recovery system, kg, using Equation 3B of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.019

Where:

BCSR = Total mass of organic HAP in the thinners and/or other 
additives used in the coating operation controlled by the solvent 
recovery system during the month, kg.
Volt,j = Total volume of thinner and/or other additive, j, 
used during the month in the coating operation controlled by the solvent 
recovery system, liters.
Dt,j = Density of thinner and/or other additive, j, kg per 
liter.
Wt,j = Mass fraction of organic HAP in thinner and/or other 
additive, j, kg lb organic HAP per kg thinner and/or other additive. For 
reactive adhesives as defined in Sec. 63.3981, use the mass fraction of 
organic HAP that is emitted as determined using the method in appendix A 
to subpart PPPP of this part.
n = Number of different thinners and/or other additives used.

    (iii) Calculate the mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, kg, using Equation 3C of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.020

Where:

CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month in the coating operation controlled by the solvent recovery 
system, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg organic HAP per kg cleaning material.
p = Number of different cleaning materials used.

    (k) Calculate the total volume of coating solids used. Determine the 
total volume of coating solids used, liters, which is the combined 
volume of coating solids for all the coatings used during each month in 
the coating operation or group of coating operations for which you use 
the emission rate with add-on controls option, using Equation 2 of Sec. 
63.3951.
    (l) Calculate the mass of organic HAP emissions for each month. 
Determine the mass of organic HAP emissions, kg, during each month, 
using Equation 4 of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.021

where:

HHAP = Total mass of organic HAP emissions for the month, kg.

[[Page 500]]

He = Total mass of organic HAP emissions before add-on 
controls from all the coatings, thinners and/or other additives, and 
cleaning materials used during the month, kg, determined according to 
paragraph (f) of this section.
HC,i = Total mass of organic HAP emission reduction for 
controlled coating operation, i, not using a liquid-liquid material 
balance, during the month, kg, from Equation 1 of this section.
HCSR,j = Total mass of organic HAP emission reduction for 
coating operation, j, controlled by a solvent recovery system using a 
liquid-liquid material balance, during the month, kg, from Equation 3 of 
this section.
q = Number of controlled coating operations not controlled by a solvent 
recovery system using a liquid-liquid material balance.
r = Number of coating operations controlled by a solvent recovery system 
using a liquid-liquid material balance.

    (m) Calculate the organic HAP emission rate for the compliance 
period. Determine the organic HAP emission rate for the compliance 
period, kg (lb) of organic HAP emitted per liter (gal) coating solids 
used, using Equation 5 of this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.022

Where:

Hannual = Organic HAP emission rate for the compliance 
period, kg organic HAP emitted per liter coating solids used.
HHAP,y = Organic HAP emissions for month, y, kg, determined 
according to Equation 4 of this section.
Vst,y = Total volume of coating solids used during month, y, 
liters, from Equation 2 of Sec. 63.3951.
y = Identifier for months.
n = Number of full or partial months in the compliance period (for the 
initial compliance period, n equals 12 if the compliance date falls on 
the first day of a month; otherwise n equals 13; for all following 
compliance periods, n equals 12).

    (n) Compliance demonstration. The organic HAP emission rate for the 
initial compliance period, calculated using Equation 5 of this section, 
must be less than or equal to the applicable emission limit for each 
subcategory in Sec. 63.3890 or the predominant activity or facility-
specific emission limit allowed in Sec. 63.3890(c). You must keep all 
records as required by Sec. Sec. 63.3930 and 63.3931. As part of the 
notification of compliance status required by Sec. 63.3910, you must 
identify the coating operation(s) for which you used the emission rate 
with add-on controls option and submit a statement that the coating 
operation(s) was (were) in compliance with the emission limitations 
during the initial compliance period because the organic HAP emission 
rate was less than or equal to the applicable emission limit in Sec. 
63.3890, and you achieved the operating limits required by Sec. 63.3892 
and the work practice standards required by Sec. 63.3893.



Sec. 63.3962  [Reserved]



Sec. 63.3963  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Sec. 63.3890, the organic HAP emission rate for each 
compliance period, determined according to the procedures in Sec. 
63.3961, must be equal to or less than the applicable emission limit in 
Sec. 63.3890. A compliance period consists of 12 months. Each month 
after the end of the initial compliance period described in Sec. 
63.3960 is the end of a compliance period consisting of that month and 
the preceding 11 months. You must perform the calculations in Sec. 
63.3961 on a monthly basis using data from the previous 12 months of 
operation. If you are complying with a facility-specific emission limit 
under Sec. 63.3890(c), you must also perform the calculation using 
Equation 1 in Sec. 63.3890(c)(2) on a monthly basis using the data from 
the previous 12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in Sec. 63.3890, this is 
a deviation from the emission limitation for that compliance period that 
must be reported as specified in Sec. Sec. 63.3910(c)(6) and 
63.3920(a)(7).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.3892 that applies to you, as specified in 
Table 1 to this subpart, when the coating line is in operation.
    (1) If an operating parameter is out of the allowed range specified 
in Table 1

[[Page 501]]

to this subpart, this is a deviation from the operating limit that must 
be reported as specified in Sec. Sec. 63.3910(c)(6) and 63.3920(a)(7).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 1 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation, unless you have 
other data indicating the actual efficiency of the emission capture 
system and add-on control device and the use of these data is approved 
by the Administrator.
    (d) You must meet the requirements for bypass lines in Sec. 
63.3968(b) for controlled coating operations for which you do not 
conduct liquid-liquid material balances. If any bypass line is opened 
and emissions are diverted to the atmosphere when the coating operation 
is running, this is a deviation that must be reported as specified in 
Sec. Sec. 63.3910(c)(6) and 63.3920(a)(7). For the purposes of 
completing the compliance calculations specified in Sec. Sec. 
63.3961(h), you must treat the materials used during a deviation on a 
controlled coating operation as if they were used on an uncontrolled 
coating operation for the time period of the deviation as indicated in 
Equation 1 of Sec. 63.3961.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.3893. If you did not develop a work 
practice plan, or you did not implement the plan, or you did not keep 
the records required by Sec. 63.3930(k)(8), this is a deviation from 
the work practice standards that must be reported as specified in 
Sec. Sec. 63.3910(c)(6) and 63.3920(a)(7).
    (f) As part of each semiannual compliance report required in Sec. 
63.3920, you must identify the coating operation(s) for which you used 
the emission rate with add-on controls option. If there were no 
deviations from the emission limitations, submit a statement that you 
were in compliance with the emission limitations during the reporting 
period because the organic HAP emission rate for each compliance period 
was less than or equal to the applicable emission limit in Sec. 
63.3890, and you achieved the operating limits required by Sec. 63.3892 
and the work practice standards required by Sec. 63.3893 during each 
compliance period.
    (g) During periods of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency, you must 
operate in accordance with the startup, shutdown, and malfunction plan 
required by Sec. 63.3900(c).
    (h) [Reserved]
    (i) [Reserved]
    (j) You must maintain records as specified in Sec. Sec. 63.3930 and 
63.3931.



Sec. 63.3964  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.3960 
according to the requirements in Sec. 63.7(e)(1) and under the 
conditions in this section, unless you obtain a waiver of the 
performance test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operation operating conditions. You must 
conduct the performance test under representative operating conditions 
for the coating operation. Operations during periods of startup, 
shutdown, or malfunction and during periods of nonoperation do not 
constitute representative conditions. You must record the process 
information that is necessary to document operating conditions during 
the test and explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document emission capture system and add-on control 
device operating conditions during the test and explain why the 
conditions represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.3965. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.3966.

[[Page 502]]



Sec. 63.3965  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. 63.3960.
    (a) Assuming 100 percent capture efficiency. You may assume the 
capture system efficiency is 100 percent if both of the conditions in 
paragraphs (a)(1) and (2) of this section are met:
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All coatings, thinners and/or other additives, and cleaning 
materials used in the coating operation are applied within the capture 
system; coating solvent flash-off, curing, and drying occurs within the 
capture system; and the removal or evaporation of cleaning materials 
from the surfaces they are applied to occurs within the capture system. 
For example, this criterion is not met if parts enter the open shop 
environment when being moved between a spray booth and a curing oven.
    (b) Measuring capture efficiency. If the capture system does not 
meet both of the criteria in paragraphs (a)(1) and (2) of this section, 
then you must use one of the three protocols described in paragraphs 
(c), (d), and (e) of this section to measure capture efficiency. The 
capture efficiency measurements use TVH capture efficiency as a 
surrogate for organic HAP capture efficiency. For the protocols in 
paragraphs (c) and (d) of this section, the capture efficiency 
measurement must consist of three test runs. Each test run must be at 
least 3 hours duration or the length of a production run, whichever is 
longer, up to 8 hours. For the purposes of this test, a production run 
means the time required for a single part to go from the beginning to 
the end of the production, which includes surface preparation activities 
and drying and curing time.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in materials used in the coating 
operation to the mass of TVH emissions not captured by the emission 
capture system. Use a temporary total enclosure or a building enclosure 
and the procedures in paragraphs (c)(1) through (6) of this section to 
measure emission capture system efficiency using the liquid-to-
uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners and/or other additives, 
and cleaning materials are applied, and all areas where emissions from 
these applied coatings and materials subsequently occur, such as flash-
off, curing, and drying areas. The areas of the coating operation where 
capture devices collect emissions for routing to an add-on control 
device, such as the entrance and exit areas of an oven or spray booth, 
must also be inside the enclosure. The enclosure must meet the 
applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204A or 204F of appendix M to 40 CFR part 51 to 
determine the mass fraction of TVH liquid input from each coating, 
thinner and/or other additive, and cleaning material used in the coating 
operation during each capture efficiency test run. To make the 
determination, substitute TVH for each occurrence of the term VOC in the 
methods.
    (3) Use Equation 1 of this section to calculate the total mass of 
TVH liquid input from all the coatings, thinners and/or other additives, 
and cleaning materials used in the coating operation during each capture 
efficiency test run:
[GRAPHIC] [TIFF OMITTED] TR02JA04.023


[[Page 503]]


Where:

TVHused = Mass of liquid TVH in materials used in the coating 
operation during the capture efficiency test run, kg.
TVHi = Mass fraction of TVH in coating, thinner and/or other 
additive, or cleaning material, i, that is used in the coating operation 
during the capture efficiency test run, kg TVH per kg material.
Voli = Total volume of coating, thinner and/or other 
additive, or cleaning material, i, used in the coating operation during 
the capture efficiency test run, liters.
Di = Density of coating, thinner and/or other additive, or 
cleaning material, i, kg material per liter material.
n = Number of different coatings, thinners and/or other additives, and 
cleaning materials used in the coating operation during the capture 
efficiency test run.

    (4) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system. They are measured as they exit the 
temporary total enclosure or building enclosure during each capture 
efficiency test run. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a temporary total enclosure.
    (ii) Use Method 204E of appendix M to 40 CFR 51 if the enclosure is 
a building enclosure. During the capture efficiency measurement, all 
organic compound emitting operations inside the building enclosure, 
other than the coating operation for which capture efficiency is being 
determined, must be shut down, but all fans and blowers must be 
operating normally.
    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.024

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHused = Total mass of TVH liquid input used in the coating 
operation during the capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by the emission capture system to the mass of TVH 
emissions not captured. Use a temporary total enclosure or a building 
enclosure and the procedures in paragraphs (d)(1) through (5) of this 
section to measure emission capture system efficiency using the gas-to-
gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners and/or other additives, 
and cleaning materials are applied, and all areas where emissions from 
these applied coatings and materials subsequently occur, such as flash-
off, curing, and drying areas. The areas of the coating operation where 
capture devices collect emissions generated by the coating operation for 
routing to an add-on control device, such as the entrance and exit areas 
of an oven or a spray booth, must also be inside the enclosure. The 
enclosure must meet the applicable definition of a temporary total 
enclosure or building enclosure in Method 204 of appendix M to 40 CFR 
part 51.
    (2) Use Method 204B or 204C of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions captured by the emission 
capture system during each capture efficiency test run as measured at 
the inlet to the add-on

[[Page 504]]

control device. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) The sampling points for the Method 204B or 204C measurement must 
be upstream from the add-on control device and must represent total 
emissions routed from the capture system and entering the add-on control 
device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering the add-on control device must be simultaneously measured in 
each duct and the total emissions entering the add-on control device 
must be determined.
    (3) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system; they are measured as they exit the 
temporary total enclosure or building enclosure during each capture 
efficiency test run. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a temporary total enclosure.
    (ii) Use Method 204E of appendix M to 40 CFR part 51 if the 
enclosure is a building enclosure. During the capture efficiency 
measurement, all organic compound emitting operations inside the 
building enclosure, other than the coating operation for which capture 
efficiency is being determined, must be shut down, but all fans and 
blowers must be operating normally.
    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.025

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHcaptured = Total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Alternative capture efficiency protocol. As an alternative to 
the procedures specified in paragraphs (c) and (d) of this section and 
subject to the approval of the Administrator, you may determine capture 
efficiency using any other capture efficiency protocol and test methods 
that satisfy the criteria of either the DQO or LCL approach as described 
in appendix A to subpart KK of this part.



Sec. 63.3966  How do I determine the add-on control device emission 
destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine the add-on control device emission destruction or removal 
efficiency as part of the performance test required by Sec. 63.3960. 
You must conduct three test runs as specified in Sec. 63.7(e)(3) and 
each test run must last at least 1 hour. If the source is a magnet wire 
coating machine, you may use the procedures in section 3.0 of appendix A 
to this subpart as an alternative.
    (a) For all types of add-on control devices, use the test methods 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.

[[Page 505]]

    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight.
    (4) Use Method 4 of appendix A to 40 CFR part 60, to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously, using 
either Method 25 or 25A of appendix A to 40 CFR part 60.
    (1) Use Method 25 if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be more 
than 50 parts per million (ppm) at the control device outlet.
    (2) Use Method 25A if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be 50 
ppm or less at the control device outlet.
    (3) Use Method 25A if the add-on control device is not an oxidizer.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet to the 
atmosphere of each device. For example, if one add-on control device is 
a concentrator with an outlet to the atmosphere for the high-volume 
dilute stream that has been treated by the concentrator, and a second 
add-on control device is an oxidizer with an outlet to the atmosphere 
for the low-volume concentrated stream that is treated with the 
oxidizer, you must measure emissions at the outlet of the oxidizer and 
the high volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device, using Equation 1 of this section. If there is more than one 
inlet or outlet to the add-on control device, you must calculate the 
total gaseous organic mass flow rate using Equation 1 of this section 
for each inlet and each outlet and then total all of the inlet emissions 
and total all of the outlet emissions:
[GRAPHIC] [TIFF OMITTED] TR02JA04.026

Where:

Mf = Total gaseous organic emissions mass flow rate, kg per 
hour (h).
Cc = Concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, parts per million by 
volume (ppmv), dry basis.
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mol/m3) (@ 293 Kelvin (K) and 760 millimeters of mercury 
(mmHg).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency, using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR02JA04.027

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.

[[Page 506]]

Mfo = Total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.3967  How do I establish the emission capture system and add-on 
control device operating limits during the performance test?

    During the performance test required by Sec. 63.3960 and described 
in Sec. Sec. 63.3964, 63.3965, and 63.3966, you must establish the 
operating limits required by Sec. 63.3892 according to this section, 
unless you have received approval for alternative monitoring and 
operating limits under Sec. 63.8(f) as specified in Sec. 63.3892.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. This average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section. 
If the source is a magnet wire coating machine, you may use the 
procedures in section 3.0 of appendix A to this subpart as an 
alternative.
    (1) During the performance test, you must monitor and record the 
temperature just before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature just before the catalyst bed and the 
average temperature difference across the catalyst bed maintained during 
the performance test. These are the minimum operating limits for your 
catalytic oxidizer.
    (3) You must monitor the temperature at the inlet to the catalyst 
bed and implement a site-specific inspection and maintenance plan for 
your catalytic oxidizer as specified in paragraph (b)(4) of this 
section. During the performance test, you must monitor and record the 
temperature just before the catalyst bed at least once every 15 minutes 
during each of the three test runs. Use the data collected during the 
performance test to calculate and record the average temperature just 
before the catalyst bed during the performance test. This is the minimum 
operating limit for your catalytic oxidizer.
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures. If problems are found during the 
catalyst activity test, you must replace the catalyst bed or take other 
corrective action consistent with the manufacturer's recommendations.
    (ii) Monthly external inspection of the catalytic oxidizer system, 
including the burner assembly and fuel supply lines for problems and, as 
necessary, adjust the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal inspection of the catalyst bed to check for 
channeling, abrasion, and settling. If problems are found during the 
annual internal inspection of the catalyst, you must replace the 
catalyst bed or take other corrective action consistent with the

[[Page 507]]

manufacturer's recommendations. If the catalyst bed is replaced and is 
not of like or better kind and quality as the old catalyst then you must 
conduct a new performance test to determine destruction efficiency 
according to Sec. 63.3966. If a catalyst bed is replaced and the 
replacement catalyst is of like or better kind and quality as the old 
catalyst, then a new performance test to determine destruction 
efficiency is not required and you may continue to use the previously 
established operating limits for that catalytic oxidizer.
    (c) Regenerative carbon adsorbers. If your add-on control device is 
a regenerative carbon adsorber, establish the operating limits according 
to paragraphs (c)(1) and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your regenerative carbon adsorber are 
the minimum total desorbing gas mass flow recorded during the 
regeneration cycle and the maximum carbon bed temperature recorded after 
the cooling cycle.
    (d) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (d)(1) and (2) of 
this section.
    (1) During the performance test, you must monitor and record the 
condenser outlet (product side) gas temperature at least once every 15 
minutes during each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average condenser outlet (product side) gas temperature 
maintained during the performance test. This average condenser outlet 
gas temperature is the maximum operating limit for your condenser.
    (e) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (e)(1) through (4) of this section.
    (1) During the performance test, you must monitor and record the 
desorption concentrate stream gas temperature at least once every 15 
minutes during each of the three runs of the performance test.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature. This is the minimum operating limit 
for the desorption concentrate gas stream temperature.
    (3) During the performance test, you must monitor and record the 
pressure drop of the dilute stream across the concentrator at least once 
every 15 minutes during each of the three runs of the performance test.
    (4) Use the data collected during the performance test to calculate 
and record the average pressure drop. This is the minimum operating 
limit for the dilute stream across the concentrator.
    (f) Emission capture systems. For each capture device that is not 
part of a PTE that meets the criteria of Sec. 63.3965(a), establish an 
operating limit for either the gas volumetric flow rate or duct static 
pressure, as specified in paragraphs (f)(1) and (2) of this section. The 
operating limit for a PTE is specified in Table 1 to this subpart. If 
the source is a magnet wire coating machine, you may use the procedures 
in section 2.0 of appendix A to this subpart as an alternative.
    (1) During the capture efficiency determination required by Sec. 
63.3960 and described in Sec. Sec. 63.3964 and 63.3965, you must 
monitor and record either the gas volumetric flow rate or the duct 
static pressure for each separate capture device in your emission 
capture system at least once every 15 minutes during each of the three 
test runs at a point in the duct between the capture device and the add-
on control device inlet.
    (2) Calculate and record the average gas volumetric flow rate or 
duct static pressure for the three test runs for each capture device. 
This average gas volumetric flow rate or duct static pressure is the 
minimum operating limit for that specific capture device.



Sec. 63.3968  What are the requirements for continuous parameter 
monitoring system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified

[[Page 508]]

in paragraphs (c), (e), (f), and (g) of this section according to 
paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating, except during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, if applicable, calibration checks and required zero and span 
adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during monitoring malfunctions, 
associated repairs, out-of-control periods, or required quality 
assurance or control activities when calculating data averages. You must 
use all the data collected during all other periods in calculating the 
data averages for determining compliance with the emission capture 
system and add-on control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Any period for which the 
monitoring system is out-of-control and data are not available for 
required calculations is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must meet the requirements of 
paragraphs (b)(1) and (2) of this section for each emission capture 
system that contains bypass lines that could divert emissions away from 
the add-on control device to the atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the valve was opened. The method used to monitor or secure 
the valve or closure mechanism must meet one of the requirements 
specified in paragraphs (b)(1)(i) through (v) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position, and the emissions are not diverted away from the add-on 
control device to the atmosphere.
    (iii) Valve closure monitoring. Ensure that any bypass line valve is 
in the closed (nondiverting) position through monitoring of valve 
position at least once every 15 minutes. You must inspect the monitoring 
system at least once every month to verify that the monitor will 
indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the coating operation is stopped when flow is diverted by the 
bypass

[[Page 509]]

line away from the add-on control device to the atmosphere when the 
coating operation is running. You must inspect the automatic shutdown 
system at least once every month to verify that it will detect 
diversions of flow and shut down the coating operation.
    (v) Flow direction indicator. Install, calibrate, maintain, and 
operate according to the manufacturer's specifications a flow direction 
indicator that takes a reading at least once every 15 minutes and 
provides a record indicating whether the emissions are directed to the 
add-on control device or diverted from the add-on control device. Each 
time the flow direction changes, the next reading of the time of 
occurrence and flow direction must be recorded. The flow direction 
indicator must be installed in each bypass line or air makeup supply 
line that could divert the emissions away from the add-on control device 
to the atmosphere.
    (2) If any bypass line is opened, you must include a description of 
why the bypass line was opened and the length of time it remained open 
in the semiannual compliance reports required in Sec. 63.3920.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used with concentrators or with carbon adsorbers to 
treat desorbed concentrate streams), you must comply with the 
requirements in paragraphs (c)(1) through (3) of this section:
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, install gas temperature monitors 
upstream and/or downstream of the catalyst bed as required in Sec. 
63.3967(b).
    (3) For all thermal oxidizers and catalytic oxidizers, you must meet 
the requirements in paragraphs (a) and (c)(3)(i) through (v) of this 
section for each gas temperature monitoring device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a measurement sensitivity of 5 
degrees Fahrenheit or 1.0 percent of the temperature value, whichever is 
larger.
    (iii) Before using the sensor for the first time or when relocating 
or replacing the sensor, perform a validation check by comparing the 
sensor output to a calibrated temperature measurement device or by 
comparing the sensor output to a simulated temperature.
    (iv) Conduct an accuracy audit every quarter and after every 
deviation. Accuracy audit methods include comparisons of sensor output 
to redundant temperature sensors, to calibrated temperature measurement 
devices, or to temperature simulation devices.
    (v) Conduct a visual inspection of each sensor every quarter if 
redundant temperature sensors are not used.
    (d) Regenerative carbon adsorbers. If you are using a regenerative 
carbon adsorber as an add-on control device, you must monitor the total 
regeneration desorbing gas (e.g., steam or nitrogen) mass flow for each 
regeneration cycle, the carbon bed temperature after each regeneration 
and cooling cycle, and comply with paragraphs (a)(3) through (5) and 
(d)(1) through (3) of this section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having a measurement sensitivity of plus or minus 10 
percent capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must be capable of recording 
the temperature within 15 minutes of completing any carbon bed cooling 
cycle.
    (3) For all regenerative carbon adsorbers, you must meet the 
requirements in paragraphs (c)(3)(i) through (v) of this section for 
each temperature monitoring device.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a) and (e)(1) and (2) of this section.
    (1) The temperature monitor must provide a gas temperature record at 
least once every 15 minutes.
    (2) For all condensers, you must meet the requirements in paragraphs 
(c)(3)(i)

[[Page 510]]

through (v) of this section for each temperature monitoring device.
    (f) Concentrators. If you are using a concentrator, such as a 
zeolite wheel or rotary carbon bed concentrator, you must comply with 
the requirements in paragraphs (f)(1) and (2) of this section.
    (1) You must install a temperature monitor in the desorption gas 
stream. The temperature monitor must meet the requirements in paragraphs 
(a) and (c)(3) of this section.
    (2) You must install a device to monitor pressure drop across the 
zeolite wheel or rotary carbon bed. The pressure monitoring device must 
meet the requirements in paragraphs (a) and (g)(2) of this section.
    (g) Emission capture systems. The capture system monitoring system 
must comply with the applicable requirements in paragraphs (g)(1) and 
(2) of this section. If the source is a magnet wire coating machine, you 
may use the procedures in section 2.0 of appendix A to this subpart as 
an alternative.
    (1) For each flow measurement device, you must meet the requirements 
in paragraphs (a) and (g)(1)(i) through (vii) of this section.
    (i) Locate a flow sensor in a position that provides a 
representative flow measurement in the duct from each capture device in 
the emission capture system to the add-on control device.
    (ii) Use a flow sensor with an accuracy of at least 10 percent of 
the flow.
    (iii) Perform an initial sensor calibration in accordance with the 
manufacturer's requirements.
    (iv) Perform a validation check before initial use or upon 
relocation or replacement of a sensor. Validation checks include 
comparison of sensor values with electronic signal simulations or via 
relative accuracy testing.
    (v) Conduct an accuracy audit every quarter and after every 
deviation. Accuracy audit methods include comparisons of sensor values 
with electronic signal simulations or via relative accuracy testing.
    (vi) Perform leak checks monthly.
    (vii) Perform visual inspections of the sensor system quarterly if 
there is no redundant sensor.
    (2) For each pressure drop measurement device, you must comply with 
the requirements in paragraphs (a) and (g)(2)(i) through (vii) of this 
section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure drop across each 
opening you are monitoring.
    (ii) Use a pressure sensor with an accuracy of at least 0.5 inches 
of water column or 5 percent of the measured value, whichever is larger.
    (iii) Perform an initial calibration of the sensor according to the 
manufacturer's requirements.
    (iv) Conduct a validation check before initial operation or upon 
relocation or replacement of a sensor. Validation checks include 
comparison of sensor values to calibrated pressure measurement devices 
or to pressure simulation using calibrated pressure sources.
    (v) Conduct accuracy audits every quarter and after every deviation. 
Accuracy audits include comparison of sensor values to calibrated 
pressure measurement devices or to pressure simulation using calibrated 
pressure sources.
    (vi) Perform monthly leak checks on pressure connections. A pressure 
of at least 1.0 inches of water column to the connection must yield a 
stable sensor result for at least 15 seconds.
    (vii) Perform a visual inspection of the sensor at least monthly if 
there is no redundant sensor.

                   Other Requirements and Information



Sec. 63.3980  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (EPA), or a delegated authority such as 
your State, local, or tribal agency. If the Administrator has delegated 
authority to your State, local, or tribal agency, then that agency (as 
well as the EPA) has the authority to implement and enforce this 
subpart. You should contact your EPA Regional Office to find out if 
implementation and enforcement of this subpart is delegated to your 
State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency

[[Page 511]]

under subpart E of this part, the authorities contained in paragraph (c) 
of this section are retained by the Administrator and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the requirements in Sec. 63.3881 
through 3883 and Sec. 63.3890 through 3893.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.3981  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Additive means a material that is added to a coating after purchase 
from a supplier (e.g., catalysts, activators, accelerators).
    Add-on control means an air pollution control device, such as a 
thermal oxidizer or carbon adsorber, that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    Adhesive, adhesive coating means any chemical substance that is 
applied for the purpose of bonding two surfaces together. Products used 
on humans and animals, adhesive tape, contact paper, or any other 
product with an adhesive incorporated onto or in an inert substrate 
shall not be considered adhesives under this subpart.
    Assembled on-road vehicle coating means any coating operation in 
which coating is applied to the surface of some component or surface of 
a fully assembled motor vehicle or trailer intended for on-road use 
including, but not limited to, components or surfaces on automobiles and 
light-duty trucks that have been repaired after a collision or otherwise 
repainted, fleet delivery trucks, and motor homes and other recreational 
vehicles (including camping trailers and fifth wheels). Assembled on-
road vehicle coating includes the concurrent coating of parts of the 
assembled on-road vehicle that are painted off-vehicle to protect 
systems, equipment, or to allow full coverage. Assembled on-road vehicle 
coating does not include surface coating operations that meet the 
applicability criteria of the automobiles and light-duty trucks NESHAP. 
Assembled on-road vehicle coating also does not include the use of 
adhesives, sealants, and caulks used in assembling on-road vehicles.
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on air pollution control device.
    Capture efficiency or capture system efficiency means the portion 
(expressed as a percentage) of the pollutants from an emission source 
that is delivered to an add-on control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a coating operation in the use of coatings or 
cleaning materials, both at the point of application and at subsequent 
points where emissions from the coatings and cleaning materials occur, 
such as flashoff, drying, or curing. As used in this subpart, multiple 
capture devices that collect emissions generated by a coating operation 
are considered a single capture system.
    Cleaning material means a solvent used to remove contaminants and 
other materials, such as dirt, grease, oil, and dried or wet coating 
(e.g., depainting or paint stripping), from a substrate before or after 
coating application or from equipment associated with a coating 
operation, such as spray booths, spray guns, racks, tanks, and hangers. 
Thus, it includes any cleaning material used on substrates or equipment 
or both.
    Coating means a material applied to a substrate for decorative, 
protective, or functional purposes. Such materials include, but are not 
limited to, paints, sealants, liquid plastic coatings, caulks, inks, 
adhesives, and maskants. Decorative, protective, or functional materials 
that consist only of protective oils for metal, acids, bases, or any 
combination of these substances, or paper film or plastic film which may 
be

[[Page 512]]

pre-coated with an adhesive by the film manufacturer, are not considered 
coatings for the purposes of this subpart. A liquid plastic coating 
means a coating made from fine particle-size polyvinyl chloride (PVC) in 
solution (also referred to as a plastisol).
    Coating operation means equipment used to apply cleaning materials 
to a substrate to prepare it for coating application (surface 
preparation) or to remove dried coating; to apply coating to a substrate 
(coating application) and to dry or cure the coating after application; 
or to clean coating operation equipment (equipment cleaning). A single 
coating operation may include any combination of these types of 
equipment, but always includes at least the point at which a given 
quantity of coating or cleaning material is applied to a given part and 
all subsequent points in the affected source where organic HAP are 
emitted from the specific quantity of coating or cleaning material on 
the specific part. There may be multiple coating operations in an 
affected source. Coating application with handheld, non-refillable 
aerosol containers, touch-up markers, or marking pens is not a coating 
operation for the purposes of this subpart.
    Coatings solids means the nonvolatile portion of the coating that 
makes up the dry film.
    Continuous parameter monitoring system (CPMS) means the total 
equipment that may be required to meet the data acquisition and 
availability requirements of this subpart, used to sample, condition (if 
applicable), analyze, and provide a record of coating operation, or 
capture system, or add-on control device parameters.
    Controlled coating operation means a coating operation from which 
some or all of the organic HAP emissions are routed through an emission 
capture system and add-on control device.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:

    (1) Fails to meet any requirement or obligation established by this 
subpart including but not limited to, any emission limit or operating 
limit or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, or operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.

    Emission limitation means the aggregate of all requirements 
associated with a compliance option including emission limit, operating 
limit, work practice standard, etc.
    Enclosure means a structure that surrounds a source of emissions and 
captures and directs the emissions to an add-on control device.
    Exempt compound means a specific compound that is not considered a 
VOC due to negligible photochemical reactivity. The exempt compounds are 
listed in 40 CFR 51.100(s).
    Extreme performance fluoropolymer coating means coatings that are 
formulated systems based on fluoropolymer resins which often contain 
bonding matrix polymers dissolved in non-aqueous solvents as well as 
other ingredients. Extreme performance fluoropolymer coatings are 
typically used when one or more critical performance criteria are 
required including, but not limited to a nonstick low-energy surface, 
dry film lubrication, high resistance to chemical attack, extremely wide 
operating temperature, high electrical insulating properties, or that 
the surface comply with government (e.g., USDA, FDA) or third party 
specifications for health, safety, reliability, or performance. Once 
applied to a substrate, extreme performance fluoropolymer coatings 
undergo a curing process that typically requires high temperatures, a 
chemical reaction, or other specialized technology.
    Facility maintenance means the routine repair or renovation 
(including the surface coating) of the tools, equipment, machinery, and 
structures that comprise the infrastructure of the affected facility and 
that are necessary for the facility to function in its intended 
capacity.
    General use coating means any material that meets the definition of 
coating but does not meet the definition of high performance coating, 
rubber-to-metal coating, magnet wire coating, or

[[Page 513]]

extreme performance fluoropolymer coating as defined in this section.
    High performance architectural coating means any coating applied to 
architectural subsections which is required to meet the specifications 
of Architectural Aluminum Manufacturer's Association's publication 
number AAMA 605.2-2000.
    High performance coating means any coating that meets the definition 
of high performance architectural coating or high temperature coating in 
this section.
    High temperature coating means any coating applied to a substrate 
which during normal use must withstand temperatures of at least 538 
degrees Celsius (1000 degrees Fahrenheit).
    Hobby shop means any surface coating operation, located at an 
affected source, that is used exclusively for personal, noncommercial 
purposes by the affected source's employees or assigned personnel.
    Magnet wire coatings, commonly referred to as magnet wire enamels, 
are applied to a continuous strand of wire which will be used to make 
turns (windings) in electrical devices such as coils, transformers, or 
motors. Magnet wire coatings provide high dielectric strength and turn-
to-turn conductor insulation. This allows the turns of an electrical 
device to be placed in close proximity to one another which leads to 
increased coil effectiveness and electrical efficiency.
    Magnet wire coating machine means equipment which applies and cures 
magnet wire coatings.
    Manufacturer's formulation data means data on a material (such as a 
coating) that are supplied by the material manufacturer based on 
knowledge of the ingredients used to manufacture that material, rather 
than based on testing of the material with the test methods specified in 
Sec. 63.3941. Manufacturer's formulation data may include, but are not 
limited to, information on density, organic HAP content, volatile 
organic matter content, and coating solids content.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained, expressed as kg 
of organic HAP per kg of material.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    Non-HAP coating means, for the purposes of this subpart, a coating 
that contains no more than 0.1 percent by mass of any individual organic 
HAP that is an OSHA-defined carcinogen as specified in 29 CFR 
1910.1200(d)(4) and no more than 1.0 percent by mass for any other 
individual HAP.
    Organic HAP content means the mass of organic HAP emitted per volume 
of coating solids used for a coating calculated using Equation 2 of 
Sec. 63.3941. The organic HAP content is determined for the coating in 
the condition it is in when received from its manufacturer or supplier 
and does not account for any alteration after receipt. For reactive 
adhesives in which some of the HAP react to form solids and are not 
emitted to the atmosphere, organic HAP content is the mass of organic 
HAP that is emitted, rather than the organic HAP content of the coating 
as it is received.
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Personal watercraft means a vessel (boat) which uses an inboard 
motor powering a water jet pump as its primary source of motive power 
and which is designed to be operated by a person or persons sitting, 
standing, or kneeling on the vessel, rather than in the conventional 
manner of sitting or standing inside the vessel.
    Protective oil means an organic material that is applied to metal 
for the purpose of providing lubrication or protection from corrosion 
without forming a solid film. This definition of protective oil 
includes, but is not limited to, lubricating oils, evaporative oils 
(including those that evaporate completely), and extrusion oils. 
Protective oils used on miscellaneous metal parts and products include 
magnet wire lubricants and soft temporary protective

[[Page 514]]

coatings that are removed prior to installation or further assembly of a 
part or component.
    Reactive adhesive means adhesive systems composed, in part, of 
volatile monomers that react during the adhesive curing reaction, and, 
as a result, do not evolve from the film during use. These volatile 
components instead become integral parts of the adhesive through 
chemical reaction. At least 70 percent of the liquid components of the 
system, excluding water, react during the process.
    Research or laboratory facility means a facility whose primary 
purpose is for research and development of new processes and products, 
that is conducted under the close supervision of technically trained 
personnel, and is not engaged in the manufacture of final or 
intermediate products for commercial purposes, except in a de minimis 
manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Rubber-to-metal coatings are coatings that contain heat-activated 
polymer systems in either solvent or water that, when applied to metal 
substrates, dry to a non-tacky surface and react chemically with the 
rubber and metal during a vulcanization process.
    Startup, initial means the first time equipment is brought online in 
a facility.
    Surface preparation means use of a cleaning material on a portion of 
or all of a substrate. This includes use of a cleaning material to 
remove dried coating, which is sometimes called depainting.
    Temporary total enclosure means an enclosure constructed for the 
purpose of measuring the capture efficiency of pollutants emitted from a 
given source as defined in Method 204 of appendix M, 40 CFR part 51.
    Thinner means an organic solvent that is added to a coating after 
the coating is received from the supplier.
    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic matter determined according to Methods 204 
and 204A through 204F of appendix M to 40 CFR part 51 and substituting 
the term TVH each place in the methods where the term VOC is used. The 
TVH includes both VOC and non-VOC.
    Uncontrolled coating operation means a coating operation from which 
none of the organic HAP emissions are routed through an emission capture 
system and add-on control device.
    Volatile organic compound (VOC) means any compound defined as VOC in 
40 CFR 51.100(s).
    Volume fraction of coating solids means the ratio of the volume of 
coating solids (also known as the volume of nonvolatiles) to the volume 
of a coating in which it is contained; liters (gal) of coating solids 
per liter (gal) of coating.
    Wastewater means water that is generated in a coating operation and 
is collected, stored, or treated prior to being discarded or discharged.

   Table 1 to Subpart MMMM of Part 63--Operating Limits if Using the 
                Emission Rate With Add-On Controls Option

    If you are required to comply with operating limits by Sec. 
63.3892(c), you must comply with the applicable operating limits in the 
following table:

------------------------------------------------------------------------
                                                        And you must
                                                         demonstrate
For the following device . .    You must meet the        continuous
              .                following operating   compliance with the
                                   limit . . .      operating limit by .
                                                             . .
------------------------------------------------------------------------
1. Thermal oxidizer.........  a. The average        i. Collecting the
                               combustion            combustion
                               temperature in any    temperature data
                               3-hour period must    according to Sec.
                               not fall below the    63.3968(c);
                               combustion           ii. Reducing the
                               temperature limit     data to 3-hour
                               established           block averages; and
                               according to Sec. iii. Maintaining the
                               63.3967(a).           3-hour average
                                                     combustion
                                                     temperature at or
                                                     above the
                                                     temperature limit.

[[Page 515]]

 
2. Catalytic oxidizer.......  a. The average        i. Collecting the
                               temperature           temperature data
                               measured just         according to Sec.
                               before the catalyst   63.3968(c);
                               bed in any 3-hour    ii. Reducing the
                               period must not       data to 3-hour
                               fall below the        block averages; and
                               limit established    iii. Maintaining the
                               according to Sec. 3-hour average
                               63.3967(b) (for       temperature before
                               magnet wire coating   (or for magnet wire
                               machines,             coating machines
                               temperature can be    after) the catalyst
                               monitored before or   bed at or above the
                               after the catalyst    temperature limit.
                               bed); and either
                              b. Ensure that the    i. Collecting the
                               average temperature   temperature data
                               difference across     according to Sec.
                               the catalyst bed in   63.3968(c);
                               any 3-hour period    ii. Reducing the
                               does not fall below   data to 3-hour
                               the temperature       block averages; and
                               difference limit     iii. Maintaining the
                               established           3-hour average
                               according to Sec. temperature
                               63.3967(b) (2); or    difference at or
                                                     above the
                                                     temperature
                                                     difference limit.
                              c. Develop and        i. Maintaining and
                               implement an          up-to-date
                               inspection and        inspection and
                               maintenance plan      maintenance plan,
                               according to Sec. records of annual
                               63.3967(b)(4) or      catalyst activity
                               for magnet wire       checks, records of
                               coating machines      monthly inspections
                               according to          of the oxidizer
                               section 3.0 of        system, and records
                               appendix A to this    of the annual
                               subpart.              internal
                                                     inspections of the
                                                     catalyst bed. If a
                                                     problem is
                                                     discovered during a
                                                     monthly or annual
                                                     inspection required
                                                     by Sec.
                                                     63.3967(b)(4) or
                                                     for magnet wire
                                                     coating machines by
                                                     section 3.0 of
                                                     appendix A to this
                                                     subpart, you must
                                                     take corrective
                                                     action as soon as
                                                     practicable
                                                     consistent with the
                                                     manufacturer's
                                                     recommendations.
3. Regenerative carbon        a. The total          i. Measuring the
 adsorber.                     regeneration          total regeneration
                               desorbing gas         desorbing gas
                               (e.g., steam or       (e.g., steam or
                               nitrogen) mass flow   nitrogen) mass flow
                               for each carbon bed   for each
                               regeneration cycle    regeneration cycle
                               must not fall below   according to Sec.
                               the total             63.3968(d); and
                               regeneration         ii. Maintaining the
                               desorbing gas mass    total regeneration
                               flow limit            desorbing gas mass
                               established           flow at or above
                               according to Sec. the mass flow
                               63.3967(c); and       limit.
                              b. The temperature    i. Measuring the
                               of the carbon bed,    temperature of the
                               after completing      carbon bed after
                               each regeneration     completing each
                               and any cooling       regeneration and
                               cycle, must not       any cooling cycle
                               exceed the carbon     according to Sec.
                               bed temperature       63.3968(d); and
                               limit established    ii. Operating the
                               according to Sec. carbon beds such
                               63.3967(c).           that each carbon
                                                     bed is not returned
                                                     to service until
                                                     completing each
                                                     regeneration and
                                                     any cooling cycle
                                                     until the recorded
                                                     temperature of the
                                                     carbon bed is at or
                                                     below the
                                                     temperature limit.
4. Condenser................  a. The average        i. Collecting the
                               condenser outlet      condenser outlet
                               (product side) gas    (product side) gas
                               temperature in any    temperature
                               3-hour period must    according to Sec.
                               not exceed the        63.3968(e);
                               temperature limit    ii. Reducing the
                               established           data to 3-hour
                               according to Sec. block averages; and
                               63.3967(d).          iii. Maintaining the
                                                     3-hour average gas
                                                     temperature at the
                                                     outlet at or below
                                                     the temperature
                                                     limit.
5. Concentrators, including   a. The average gas    i. Collecting the
 zeolite wheels and rotary     temperature of the    temperature data
 carbon adsorbers.             desorption            according to
                               concentrate stream    63.3968(f);
                               in any 3-hour        ii. Reducing the
                               period must not       data to 3-hour
                               fall below the        block averages; and
                               limit established    iii. Maintaining the
                               according to Sec. 3-hour average
                               63.3967(e); and       temperature at or
                                                     above the
                                                     temperature limit.
                              b. The average        i. Collecting the
                               pressure drop of      pressure drop data
                               the dilute stream     according to
                               across the            63.3968(f);
                               concentrator in any  ii. Reducing the
                               3-hour period must    pressure drop data
                               not fall below the    to 3-hour block
                               limit established     averages; and
                               according to Sec. iii. Maintaining the
                               63.3967(e).           3-hour average
                                                     pressure drop at or
                                                     above the pressure
                                                     drop limit.
6. Emission capture system    a. The direction of   i. Collecting the
 that is a PTE according to    the air flow at all   direction of air
 Sec. 63.3965(a).            times must be into    flow, and either
                               the enclosure; and    the facial velocity
                               either                of air through all
                                                     natural draft
                                                     openings according
                                                     to Sec.
                                                     63.3968(b)(1) or
                                                     the pressure drop
                                                     across the
                                                     enclosure according
                                                     to Sec.
                                                     63.3968(g)(2); and
                                                    ii. Maintaining the
                                                     facial velocity of
                                                     air flow through
                                                     all natural draft
                                                     openings or the
                                                     pressure drop at or
                                                     above the facial
                                                     velocity limit or
                                                     pressure drop
                                                     limit, and
                                                     maintaining the
                                                     direction of air
                                                     flow into the
                                                     enclosure at all
                                                     times.

[[Page 516]]

 
                              b. The average        i. See items 6.a.i
                               facial velocity of    and 6.a.ii.
                               air through all
                               natural draft
                               openings in the
                               enclosure must be
                               at least 200 feet
                               per minutes; or
                              c. The pressure drop  i. See items 6.a.i
                               across the            and 6.a.ii.
                               enclosure must be
                               at least 0.007 inch
                               H2O, as established
                               in Method 204 of
                               appendix M to 40
                               CFR part 51.
7. Emission capture system    a. The average gas    i. Collecting the
 that is not a PTE according   volumetric flow       gas volumetric flow
 to Sec. 63.3965(a).         rate or duct static   rate or duct static
                               pressure in each      pressure for each
                               duct between a        capture device
                               capture device and    according to Sec.
                               add-on control        63.3968(g);
                               device inlet in any  ii. Reducing the
                               3-hour period must    data to 3-hour
                               not fall below the    block averages; and
                               average volumetric   iii. Maintaining the
                               flow rate or duct     3-hour average gas
                               static pressure       volumetric flow
                               limit established     rate or duct static
                               for that capture      pressure for each
                               device according to   capture device at
                               Sec. 63.3967(f).    or above the gas
                                                     volumetric flow
                                                     rate or duct static
                                                     pressure limited.
------------------------------------------------------------------------

Table 2 to Subpart MMMM of Part 63--Applicability of General Provisions 
                       to Subpart MMMM of Part 63

    You must comply with the applicable General Provisions requirements 
according to the following table:

----------------------------------------------------------------------------------------------------------------
              Citation                       Subject          Applicable to subpart MMMM        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(14).............  General Applicability.  Yes........................
Sec. 63.1(b)(1)-(3)..............  Initial Applicability   Yes........................  Applicability to
                                      Determination.                                       subpart MMMM is also
                                                                                           specified in Sec.
                                                                                           63.3881.
Sec. 63.1(c)(1)..................  Applicability After     Yes........................
                                      Standard Established.
Sec. 63.1(c)(2)-(3)..............  Applicability of        No.........................  Area sources are not
                                      Permit Program for                                   subject to subpart
                                      Area Sources.                                        MMMM.
Sec. 63.1(c)(4)-(5)..............  Extensions and          Yes........................
                                      Notifications.
Sec. 63.1(e).....................  Applicability of        Yes........................
                                      Permit Program Before
                                      Relevant Standard is
                                      Set.
Sec. 63.2........................  Definitions...........  Yes........................  Additional definitions
                                                                                           are specified in Sec.
                                                                                             63.3981.
Sec. 63.1(a)-(c).................  Units and               Yes........................
                                      Abbreviations.
Sec. 63.4(a)(1)-(5)..............  Prohibited Activities.  Yes........................
Sec. 63.4(b)-(c).................  Circumvention/          Yes........................
                                      Severability.
Sec. 63.5(a).....................  Construction/           Yes........................
                                      Reconstruction.
Sec. 63.5(b)(1)-(6)..............  Requirements for        Yes........................
                                      Existing Newly
                                      Constructed, and
                                      Reconstructed Sources.
Sec. 63.5(d).....................  Application for         Yes........................
                                      Approval of
                                      Construction/
                                      Reconstruction.
Sec. 63.5(e).....................  Approval of             Yes........................
                                      Construction/
                                      Reconstruction.
Sec. 63.5(f).....................  Approval of             Yes........................
                                      Construction/
                                      Reconstruction Based
                                      on Prior State Review.
Sec. 63.6(a).....................  Compliance With         Yes........................
                                      Standards and
                                      Maintenance
                                      Requirements--Applica
                                      bility.
Sec. 63.6(b)(1)-(7)..............  Compliance Dates for    Yes........................  Section 63.3883
                                      New and Reconstructed                                specifies the
                                      Sources.                                             compliance dates.
Sec. 63.6(c)(1)-(5)..............  Compliance Dates for    Yes........................  Section 63.3883
                                      Existing Sources.                                    specifies the
                                                                                           compliance dates.
Sec. 63.6(e)(1)-(2)..............  Operation and           Yes........................
                                      Maintenance.
Sec. 63.6(e)(3)..................  Startup, Shutdown, and  Yes........................  Only sources using an
                                      Malfunction Plan.                                    add-on control device
                                                                                           to comply with the
                                                                                           standard must
                                                                                           complete startup,
                                                                                           shutdown, and
                                                                                           malfunction plans.
Sec. 63.6(f)(1)..................  Compliance Except       Yes........................  Applies only to
                                      During Startup,                                      sources using an add-
                                      Shutdown, and                                        on control device to
                                      Malfunction.                                         comply with the
                                                                                           standard.
Sec. 63.6(f)(2)-(3)..............  Methods for             Yes........................
                                      Determining
                                      Compliance..
Sec. 63.6(g)(1)-(3)..............  Use of an Alternative   Yes........................
                                      Standard.

[[Page 517]]

 
Sec. 63.6(h).....................  Compliance With         No.........................  Subpart MMMM does not
                                      Opacity/Visible                                      establish opacity
                                      Emission Standards.                                  standards and does
                                                                                           not require
                                                                                           continuous opacity
                                                                                           monitoring systems
                                                                                           (COMS).
Sec. 63.6(i)(1)-(16).............  Extension of            Yes........................
                                      Compliance.
Sec. 63.6(j).....................  Presidential            Yes........................
                                      Compliance Exemption.
Sec. 63.7(a)(1)..................  Performance Test        Yes........................  Applies to all
                                      Requirements--Applica                                affected sources.
                                      bility.                                              Additional
                                                                                           requirements for
                                                                                           performance testing
                                                                                           are specified in Sec.
                                                                                            Sec. 63.3964,
                                                                                           63.3965, and 63.3966.
Sec. 63.7(a)(2)..................  Performance Test        Yes........................  Applies only to
                                      Requirements--Dates.                                 performance tests for
                                                                                           capture system and
                                                                                           control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standard.
                                                                                           Section 63.3960
                                                                                           specifies the
                                                                                           schedule for
                                                                                           performance test
                                                                                           requirements that are
                                                                                           earlier than those
                                                                                           specified in Sec.
                                                                                           63.7(a)(2).
Sec. 63.7(a)(3)..................  Performance Tests       Yes........................
                                      Required By the
                                      Administrator.
Sec. 63.7(b)-(e).................  Performance Test        Yes........................  Applies only to
                                      Requirements--Notific                                performance tests for
                                      ation, Quality                                       capture system and
                                      Assurance, Facilities                                add-on control device
                                      Necessary for Safe                                   efficiency at sources
                                      Testing, Conditions                                  using these to comply
                                      During Test.                                         with the standard.
Sec. 63.7(f).....................  Performance Test        Yes........................  Applies to all test
                                      Requirements--Use of                                 methods except those
                                      Alternative Test                                     used to determine
                                      Method.                                              capture system
                                                                                           efficiency.
Sec. 63.7(g)-(h).................  Performance Test        Yes........................  Applies only to
                                      Requirements--Data                                   performance tests for
                                      Analysis,                                            capture system and
                                      Recordkeeping,                                       add-on control device
                                      Reporting, Waiver of                                 efficiency at sources
                                      Test.                                                using these to comply
                                                                                           with the standard.
Sec. 63.8(a)(1)-(3)..............  Monitoring              Yes........................  Applies only to
                                      Requirements--Applica                                monitoring of capture
                                      bility.                                              system and add-on
                                                                                           control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standard.
                                                                                           Additional
                                                                                           requirements for
                                                                                           monitoring are
                                                                                           specified in Sec.
                                                                                           63.3968.
Sec. 63.8(a)(4)..................  Additional Monitoring   No.........................  Subpart MMMM does not
                                      Requirements.                                        have monitoring
                                                                                           requirements for
                                                                                           flares.
Sec. 63.8(b).....................  Conduct of Monitoring.  Yes........................
Sec. 63.8(c)(1)-(3)..............  Continuous Monitoring   Yes........................  Applies only to
                                      Systems (CMS)                                        monitoring of capture
                                      Operation and                                        system and add-on
                                      Maintenance.                                         control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standard.
                                                                                           Additional
                                                                                           requirements for CMS
                                                                                           operations and
                                                                                           maintenance are
                                                                                           specified in Sec.
                                                                                           63.3968.
Sec. 63.8(c)(4)..................  CMS...................  No.........................  Sec. 63.3968
                                                                                           specifies the
                                                                                           requirements for the
                                                                                           operation of CMS for
                                                                                           capture systems and
                                                                                           add-on control
                                                                                           devices at sources
                                                                                           using these to
                                                                                           comply.
Sec. 63.8(c)(5)..................  COMS..................  No.........................  Subpart MMMM does not
                                                                                           have opacity or
                                                                                           visible emission
                                                                                           standards.
Sec. 63.8(c)(6)..................  CMS Requirements......  No.........................  Section 63.3968
                                                                                           specifies the
                                                                                           requirements for
                                                                                           monitoring systems
                                                                                           for capture systems
                                                                                           and add-on control
                                                                                           devices at sources
                                                                                           using these to
                                                                                           comply.
Sec. 63.8(c)(7)..................  CMS Out-of-Control      Yes........................
                                      Periods.

[[Page 518]]

 
Sec. 63.8(c)(8)..................  CMS Out-of-Control      No.........................  Sec. 63.3920
                                      Periods and Reporting.                               requires reporting of
                                                                                           CMS out-of-control
                                                                                           periods.
Sec. 63.8(d)-(e).................  Quality Control         No.........................  Subpart MMMM does not
                                      Program and CMS                                      require the use of
                                      Performance                                          continuous emissions
                                      Evaluation.                                          monitoring systems.
Sec. 63.8(f)(1)-(5)..............  Use of an Alternative   Yes........................
                                      Monitoring Method.
Sec. 63.8(f)(6)..................  Alternative to          No.........................  Subpart MMMM does not
                                      Relative Accuracy                                    require the use of
                                      Test.                                                continuous emissions
                                                                                           monitoring systems.
Sec. 63.8(g)(1)-(5)..............  Data Reduction........  No.........................  Sections 63.3967 and
                                                                                           63.3968 specify
                                                                                           monitoring data
                                                                                           reduction.
Sec. 63.9(a)-(d).................  Notification            Yes........................
                                      Requirements.
Sec. 63.9(e).....................  Notification of         Yes........................  Applies only to
                                      Performance Test.                                    capture system and
                                                                                           add-on control device
                                                                                           performance tests at
                                                                                           sources using these
                                                                                           to comply with the
                                                                                           standard.
Sec. 63.9(f).....................  Notification of         No.........................  Subpart MMMM does not
                                      Visible Emissions/                                   have opacity or
                                      Opacity Test.                                        visible emissions
                                                                                           standards.
Sec. 63.9(g)(1)-(3)..............  Additional              No.........................  Subpart MMMM does not
                                      Notifications When                                   require the use of
                                      Using CMS.                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.9(h).....................  Notification of         Yes........................  Section 63.3910
                                      Compliance Status.                                   specifies the dates
                                                                                           for submitting the
                                                                                           notification of
                                                                                           compliance status.
Sec. 63.9(i).....................  Adjustment of           Yes........................
                                      Submittal Deadlines.
Sec. 63.9(j).....................  Change in Previous      Yes........................
                                      Information.
Sec. 63.10(a)....................  Recordkeeping/          Yes........................
                                      Reporting--Applicabil
                                      ity and General
                                      Information.
Sec. 63.10(b)(1).................  General Recordkeeping   Yes........................  Additional
                                      Requirements.                                        requirements are
                                                                                           specified in Sec.
                                                                                           Sec. 63.3930 and
                                                                                           63.3931.
Sec. 63.10(b)(2) (i)-(v).........  Recordkeeping Relevant  Yes........................  Requirements for
                                      to Startup, Shutdown,                                startup, shutdown,
                                      and Malfunction                                      and malfunction
                                      Periods and CMS.                                     records only apply to
                                                                                           add-on control
                                                                                           devices used to
                                                                                           comply with the
                                                                                           standard.
Sec. 63.10(b)(2) (vi)-(xi).......  ......................  Yes........................
Sec. 63.10(b)(2) (xii)...........  Records...............  Yes........................
Sec. 63.10(b)(2) (xiii)..........  ......................  No.........................  Subpart MMMM does not
                                                                                           require the use of
                                                                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.10(b)(2) (xiv)...........  ......................  Yes........................
Sec. 63.10(b)(3).................  Recordkeeping           Yes........................
                                      Requirements for
                                      Applicability
                                      Determinations.
Sec. 63.10(c) (1)-(6)............  Additional              Yes........................
                                      Recordkeeping
                                      Requirements for
                                      Sources with CMS.
Sec. 63.10(c) (7)-(8)............  ......................  No.........................  The same records are
                                                                                           required in Sec.
                                                                                           63.3920(a)(7).
Sec. 63.10(c) (9)-(15)...........  ......................  Yes........................
Sec. 63.10(d)(1).................  General Reporting       Yes........................  Additional
                                      Requirements.                                        requirements are
                                                                                           specified in Sec.
                                                                                           63.3920.
Sec. 63.10(d)(2).................  Report of Performance   Yes........................  Additional
                                      Test Results.                                        requirements are
                                                                                           specified in Sec.
                                                                                           63.3920(b).
Sec. 63.10(d)(3).................  Reporting Opacity or    No.........................  Subpart MMMM does not
                                      Visible Emissions                                    require opacity or
                                      Observations.                                        visible emissions
                                                                                           observations.
Sec. 63.10(d)(4).................  Progress Reports for    Yes........................
                                      Sources With
                                      Compliance Extensions.
Sec. 63.10(d)(5).................  Startup, Shutdown, and  Yes........................  Applies only to add-on
                                      Malfunction Reports.                                 control devices at
                                                                                           sources using these
                                                                                           to comply with the
                                                                                           standard.
Sec. 63.10(e) (1)-(2)............  Additional CMS Reports  No.........................  Subpart MMMM does not
                                                                                           require the use of
                                                                                           continuous emissions
                                                                                           monitoring systems.

[[Page 519]]

 
Sec. 63.10(e) (3)................  Excess Emissions/CMS    No.........................  Section 63.3920 (b)
                                      Performance Reports.                                 specifies the
                                                                                           contents of periodic
                                                                                           compliance reports.
Sec. 63.10(e) (4)................  COMS Data Reports.....  No.........................  Subpart MMMMM does not
                                                                                           specify requirements
                                                                                           for opacity or COMS.
Sec. 63.10(f)....................  Recordkeeping/          Yes........................
                                      Reporting Waiver.
Sec. 63.11.......................  Control Device          No.........................  Subpart MMMM does not
                                      Requirements/Flares.                                 specify use of flares
                                                                                           for compliance.
Sec. 63.12.......................  State Authority and     Yes........................
                                      Delegations.
Sec. 63.13.......................  Addresses.............  Yes........................
Sec. 63.14.......................  Incorporation by        Yes........................
                                      Reference.
Sec. 63.15.......................  Availability of         Yes........................
                                      Information/
                                      Confidentiality.
----------------------------------------------------------------------------------------------------------------

 Table 3 to Subpart MMMM of Part 63--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data and which match either the solvent blend name or the 
chemical abstract series (CAS) number. If a solvent blend matches both 
the name and CAS number for an entry, that entry's organic HAP mass 
fraction must be used for that solvent blend. Otherwise, use the organic 
HAP mass fraction for the entry matching either the solvent blend name 
or CAS number, or use the organic HAP mass fraction from table 4 to this 
subpart if neither the name or CAS number match.

----------------------------------------------------------------------------------------------------------------
                                                                    Average
             Solvent/solvent blend                 CAS. No.       organic HAP    Typical organic HAP, percent by
                                                                 mass fraction                mass
----------------------------------------------------------------------------------------------------------------
1. Toluene....................................        108-88-3           1.0    Toluene.
2. Xylene(s)..................................       1330-20-7           1.0    Xylenes, ethylbenzene.
3. Hexane.....................................        110-54-3           0.5    n-hexane.
4. n-Hexane...................................        110-54-3           1.0    n-hexane.
5. Ethylbenzene...............................        100-41-4           1.0    Ethylbenzene.
6. Aliphatic 140..............................  ..............           0      None.
7. Aromatic 100...............................  ..............           0.02   1% xylene, 1% cumene.
8. Aromatic 150...............................  ..............           0.09   Naphthalene.
9. Aromatic naphtha...........................      64742-95-6           0.02   1% xylene, 1% cumene.
10. Aromatic solvent..........................      64742-94-5           0.1    Naphthalene.
11. Exempt mineral spirits....................       8032-32-4           0      None.
12. Ligroines (VM & P)........................       8032-32-4           0      None.
13. Lactol spirits............................      64742-89-6           0.15   Toluene.
14. Low aromatic white spirit.................      64742-82-1           0      None.
15. Mineral spirits...........................      64742-88-7           0.01   Xylenes.
16. Hydrotreated naphtha......................      64742-48-9           0      None.
17. Hydrotreated light distillate.............      64742-47-8           0.001  Toluene.
18. Stoddard solvent..........................       8052-41-3           0.01   Xylenes.
19. Super high-flash naphtha..................      64742-95-6           0.05   Xylenes.
20. Varsol[reg] solvent.......................       8052-49-3           0.01   0.5% xylenes, 0.5% ethylbenzene.
21. VM & P naphtha............................      64742-89-8           0.06   3% toluene, 3% xylene.
22. Petroleum distillate mixture..............      68477-31-6           0.08   4% naphthalene, 4% biphenyl.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart MMMM of Part 63--Default Organic HAP Mass Fraction 
                for Petroleum Solvent Groups a

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

------------------------------------------------------------------------
                                          Average       Typical organic
            Solvent type                organic HAP     HAP, percent by
                                       mass fraction         mass
------------------------------------------------------------------------
Aliphatic b                                     0.03  1% Xylene, 1%
                                                       Toluene, and 1%
                                                       Ethylbenzene.

[[Page 520]]

 
Aromatic c                                      0.06  4% Xylene, 1%
                                                       Toluene, and 1%
                                                       Ethylbenzene.
------------------------------------------------------------------------
a Use this table only if the solvent blend does not match any of the
  solvent blends in Table 3 to this subpart by either solvent blend name
  or CAS number and you only know whether the blend is aliphatic or
  aromatic.
b Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed
  Hydrocarbon, Aliphatic Hydrocarbon, Aliphatic Naphtha, Naphthol
  Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent
  Naphtha, Solvent Blend.
c Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha, Light
  Aromatic Naphtha, Light Aromatic Hydrocarbons, Aromatic Hydrocarbons,
  Light Aromatic Solvent.

 Appendix A to Subpart MMMM of Part 63--Alternative Capture Efficiency 
  and Destruction Efficiency Measurement and Monitoring Procedures for 
                     Magnet Wire Coating Operations

    1.0 Introduction.
    1.1 These alternative procedures for capture efficiency and 
destruction efficiency measurement and monitoring are intended 
principally for newer magnet wire coating machines where the control 
device is internal and integral to the oven so that it is difficult or 
infeasible to make gas measurements at the inlet to the control device.
    1.2 In newer gas fired magnet wire ovens with thermal control (no 
catalyst), the burner tube serves as the control device (thermal 
oxidizer) for the process. The combustion of solvents in the burner tube 
is the principal source of heat for the oven.
    1.3 In newer magnet wire ovens with a catalyst there is either a 
burner tube (gas fired ovens) or a tube filled with electric heating 
elements (electric heated oven) before the catalyst. A large portion of 
the solvent is often oxidized before reaching the catalyst. The 
combustion of solvents in the tube and across the catalyst is the 
principal source of heat for the oven. The internal catalyst in these 
ovens cannot be accessed without disassembly of the oven. This 
disassembly includes removal of the oven insulation. Oven reassembly 
often requires the installation of new oven insulation.
    1.4 Some older magnet wire ovens have external afterburners. A 
significant portion of the solvent is oxidized within these ovens as 
well.
    1.5 The alternative procedure for destruction efficiency determines 
the organic carbon content of the volatiles entering the control device 
based on the quantity of coating used, the carbon content of the 
volatile portion of the coating and the efficiency of the capture 
system. The organic carbon content of the control device outlet (oven 
exhaust for ovens without an external afterburner) is determined using 
Method 25 or 25A.
    1.6 When it is difficult or infeasible to make gas measurements at 
the inlet to the control device, measuring capture efficiency with a 
gas-to-gas protocol (see Sec. 63.3965(d)) which relies on direct 
measurement of the captured gas stream will also be difficult or 
infeasible. In these situations, capture efficiency measurement is more 
appropriately done with a procedure which does not rely on direct 
measurement of the captured gas stream.
    1.7 Magnet wire ovens are relatively small compared to many other 
coating ovens. The exhaust rate from an oven is low and varies as the 
coating use rate and solvent loading rate change from job to job. The 
air balance in magnet wire ovens is critical to product quality. Magnet 
wire ovens must be operated under negative pressure to avoid smoke and 
odor in the workplace, and the exhaust rate must be sufficient to 
prevent over heating within the oven.
    1.8 The liquid and gas measurements needed to determine capture 
efficiency and control device efficiency using these alternative 
procedures may be made simultaneously.
    1.9 Magnet wire facilities may have many (e.g., 20 to 70 or more) 
individual coating lines each with its own capture and control system. 
With approval, representative capture efficiency and control device 
efficiency testing of one magnet wire coating machine out of a group of 
identical or very similar magnet wire coating machines may be performed 
rather than testing every individual magnet wire coating machine. The 
operating parameters must be established for each tested magnet wire 
coating machine during each capture efficiency test and each control 
device efficiency test. The operating parameters established for each 
tested magnet wire coating machine also serve as the operating 
parameters for untested or very similar magnet wire coating machines 
represented by a tested magnet wire coating machine.
    2.0 Capture Efficiency.
    2.1 If the capture system is a permanent total enclosure as 
described in Sec. 63.3965(a), then its capture efficiency may be 
assumed to be 100 percent.
    2.2 If the capture system is not a permanent total enclosure, then 
capture efficiency must be determined using the liquid-to-uncaptured-gas 
protocol using a temporary total enclosure or building enclosure in

[[Page 521]]

Sec. 63.3965(c), or an alternative capture efficiency protocol (see 
Sec. 63.3965(e)) which does not rely on direct measurement of the 
captured gas stream.
    2.3 As an alternative to establishing and monitoring the capture 
efficiency operating parameters in Sec. 63.3967(f), the monitoring 
described in either section 2.4 or 2.5, and the monitoring described in 
sections 2.6 and 2.7 may be used for magnet wire coating machines.
    2.4 Each magnet wire oven must be equipped with an interlock 
mechanism which will stop or prohibit the application of coating either 
when any exhaust fan for that oven is not operating or when the oven 
experiences an over limit temperature condition.
    2.5 Each magnet wire oven must be equipped with an alarm which will 
be activated either when any oven exhaust fan is not operating or when 
the oven experiences an over limit temperature condition.
    2.6 If the interlock in 2.4 or the alarm in 2.5 is monitoring for 
over limit temperature conditions, then the temperature(s) that will 
trigger the interlock or the alarm must be included in the start-up, 
shutdown and malfunction plan and the interlock or alarm must be set to 
be activated when the oven reaches that temperature.
    2.7 Once every 6 months, each magnet wire oven must be checked using 
a smoke stick or equivalent approach to confirm that the oven is 
operating at negative pressure compared to the surrounding atmosphere.
    3.0 Control Device Efficiency.
    3.1 Determine the weight fraction carbon content of the volatile 
portion of each coating, thinner, additive, or cleaning material used 
during each test run using either the procedure in section 3.2 or 3.3.
    3.2 Following the procedures in Method 204F, distill a sample of 
each coating, thinner, additive, or cleaning material used during each 
test run to separate the volatile portion. Determine the weight fraction 
carbon content of each distillate using ASTM Method D5291-02, ``Standard 
Test Methods for Instrumental Determination of Carbon, Hydrogen, and 
Nitrogen in Petroleum Products and Lubricants'' (incorporated by 
reference, see Sec. 63.14).
    3.3 Analyze each coating, thinner, additive or cleaning material 
used during each test run using Method 311. For each volatile compound 
detected in the gas chromatographic analysis of each coating, thinner, 
additive, or cleaning material calculate the weight fraction of that 
whole compound in the coating, thinner, additive, or cleaning material. 
For each volatile compound detected in the gas chromatographic analysis 
of each coating, thinner, additive, or cleaning material calculate the 
weight fraction of the carbon in that compound in the coating, thinner, 
additive, or cleaning material. Calculate the weight fraction carbon 
content of each coating, thinner, additive, or cleaning material as the 
ratio of the sum of the carbon weight fractions divided by the sum of 
the whole compound weight fractions.
    3.4 Determine the mass fraction of total volatile hydrocarbon 
(TVHi) in each coating, thinner, additive, or cleaning 
material, i, used during each test run using Method 24. The mass 
fraction of total volatile hydrocarbon equals the weight fraction 
volatile matter (Wv in Method 24) minus the weight fraction 
water (Ww in Method 24), if any, present in the coating. The 
ASTM Method D6053-00, ``Standard Test Method for Determination of 
Volatile Organic Compound (VOC) Content of Electrical Insulating 
Varnishes'' (incorporated by reference, see Sec. 63.14), may be used as 
an alternative to Method 24 for magnet wire enamels. The specimen size 
for testing magnet wire enamels with ASTM Method D6053-00 must be 2.0 
 0.1 grams.
    3.5 Determine the volume (VOLi) or mass 
(MASSi) of each coating, thinner, additive, or cleaning 
material, i, used during each test run.
    3.6 Calculate the total volatile hydrocarbon input 
(TVHCinlet) to the control device during each test run, as 
carbon, using Equation 1:
[GRAPHIC] [TIFF OMITTED] TR02JA04.028

where:

TVHi = Mass fraction of TVH in coating, thinner, additive, or 
cleaning material, i, used in the coating operation during the test run.
VOLi = Volume of coating, thinner, additive, or cleaning 
material, i, used in the coating operation during the test run, liters.
Di = Density of coating, thinner, additive, or cleaning 
material, i, used in the coating operation during the test run, kg per 
liter.
CDi = Weight fraction carbon content of the distillate from 
coating, thinner, additive, or cleaning material, i, used in the coating 
operation during the test run, percent.

[[Page 522]]

n = Number of coating, thinner, additive, and cleaning materials used in 
the coating operation during the test run.

    3.7 If the mass, MASSi, of each coating, solvent, 
additive, or cleaning material, i, used during the test run is measured 
directly then MASSi can be substituted for VOLi x 
Di in Equation 1 in section 3.6.
    3.8 Determine the TVHC output (TVHCoutlet) from the 
control device, as carbon, during each test run using the methods in 
Sec. 63.3966(a) and the procedure for determining Mfo in 
Sec. 63.3966(d). TVHCoutlet equals Mfo times the 
length of the test run in hours.
    3.9 Determine the control device efficiency (DRE) for each test run 
using Equation 2:
[GRAPHIC] [TIFF OMITTED] TR02JA04.029

    3.10 The efficiency of the control device is the average of the 
three individual test run values determined in section 3.9.
    3.11 As an alternative to establishing and monitoring the 
destruction efficiency operating parameters for catalytic oxidizers in 
Sec. 63.3967(b), the monitoring described in sections 3.12 and 3.13 may 
be used for magnet wire coating machines equipped with catalytic 
oxidizers.
    3.12 During the performance test, you must monitor and record the 
temperature either just before or just after the catalyst bed at least 
once every 15 minutes during each of the three test runs. Use the data 
collected during the performance test to calculate and record the 
average temperature either just before or just after the catalyst bed 
during the performance test. This is the minimum operating limit for 
your catalytic oxidizer and for the catalytic oxidizers in identical or 
very similar magnet wire coating machines represented by the tested 
magnet wire coating machine.
    3.13 You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s). The plan must address, at a 
minimum, the elements specified in sections 3.14 and 3.15, and the 
elements specified in either (a) section 3.16 or (b) sections 3.17 and 
3.18.
    3.14 You must conduct a monthly external inspection of each 
catalytic oxidizer system, including the burner assembly and fuel supply 
lines for problems and, as necessary, adjust the equipment to assure 
proper air-to-fuel mixtures.
    3.15 You must conduct an annual internal inspection of each 
accessible catalyst bed to check for channeling, abrasion, and settling. 
If problems are found, you must replace the catalyst bed or take 
corrective action consistent with the manufacturer's recommendations. 
This provision does not apply to internal catalysts which cannot be 
accessed without disassembling the magnet wire oven.
    3.16 You must take a sample of each catalyst bed and perform an 
analysis of the catalyst activity (i.e., conversion efficiency) 
following the manufacturer's or catalyst supplier's recommended 
procedures. This sampling and analysis must be done within the time 
period shown in Table 1 below of the most recent of the last catalyst 
activity test or the last catalyst replacement. For example, if the 
warranty for the catalyst is 3 years and the catalyst was more recently 
replaced then the sampling and analysis must be done within the earlier 
of 26,280 operating hours or 5 calendar years of the last catalyst 
replacement. If the warranty for the catalyst is 3 years and the 
catalyst was more recently tested then the sampling and analysis must be 
done within the earlier of 13,140 operating hours or 3 calendar years of 
the last catalyst activity test. If problems are found during the 
catalyst activity test, you must replace the catalyst bed or take 
corrective action consistent with the manufacturer's recommendations.

                Table 1--Catalyst Monitoring Requirements
------------------------------------------------------------------------
                                                       And the catalyst
                                     Then the time     was more recently
                                   between catalyst    tested, then the
 If the catalyst was last (more     replacement and      time between
   recently) replaced and the      the next catalyst   catalyst activity
    warranty period is . . .         activity test       tests cannot
                                   cannot exceed the  exceed the earlier
                                   earlier of . . .        of . . .
------------------------------------------------------------------------
1 year..........................  8,760 operating     8,760 operating
                                   hours or 5          hours or 3
                                   calendar years.     calendar years.
2 years.........................  15,520 operating    8,760 operating
                                   hours or 5          hours or 3
                                   calendar years.     calendar years.
3 years.........................  26,280 operating    13,100 operating
                                   hours or 5          hours or 3
                                   calendar years.     calendar years.

[[Page 523]]

 
4 years.........................  35,040 operating    17,520 operating
                                   hours or 5          hours or 3
                                   calendar years.     calendar years.
5 or more years.................  43,800 operating    21,900 operating
                                   hours or 5          hours or 3
                                   calendar years.     calendar years.
------------------------------------------------------------------------

    3.17 During the performance test, you must determine the average 
concentration of organic compounds as carbon in the magnet wire oven 
exhaust stack gases (Cc in Equation 1 in Sec. 63.3966(d)) 
and the destruction efficiency of the catalytic oxidizer, and calculate 
the operating limit for oven exhaust stack gas concentration as follows. 
You must identify the highest organic HAP content coating used on this 
magnet wire coating machine or any identical or very similar magnet wire 
coating machines to which the same destruction efficiency test results 
will be applied. Calculate the percent emission reduction necessary to 
meet the magnet wire coating emission limit when using this coating. 
Calculate the average concentration of organic compounds as carbon in 
the magnet wire oven exhaust stack gases that would be equivalent to 
exactly meeting the magnet wire coating emissions limit when using the 
highest organic HAP content coating. The maximum operating limit for 
oven exhaust stack gas concentration equals 90 percent of this 
calculated concentration.
    3.18 For each magnet wire coating machine equipped with a catalytic 
oxidizer you must perform an annual 10 minute test of the oven exhaust 
stack gases using EPA Method 25A. This test must be performed under 
steady state operating conditions similar to those at which the last 
destruction efficiency test for equipment of that type (either the 
specific magnet wire coating machine or an identical or very similar 
magnet wire coating machine) was conducted. If the average exhaust stack 
gas concentration during the annual test of a magnet wire coating 
machine equipped with a catalytic oxidizer is greater than the operating 
limit established in section 3.17 then that is a deviation from the 
operating limit for that catalytic oxidizer. If problems are found 
during the annual 10-minute test of the oven exhaust stack gases, you 
must replace the catalyst bed or take other corrective action consistent 
with the manufacturer's recommendations.
    3.19 If a catalyst bed is replaced and the replacement catalyst is 
not of like or better kind and quality as the old catalyst, then you 
must conduct a new performance test to determine destruction efficiency 
according to Sec. 63.3966 and establish new operating limits for that 
catalytic oxidizer unless destruction efficiency test results and 
operating limits for an identical or very similar unit (including 
consideration of the replacement catalyst) are available and approved 
for use for the catalytic oxidizer with the replacement catalyst.
    3.20 If a catalyst bed is replaced and the replacement catalyst is 
of like or better kind and quality as the old catalyst, then a new 
performance test to determine destruction efficiency is not required and 
you may continue to use the previously established operating limits for 
that catalytic oxidizer.



 Subpart NNNN_National Emission Standards for Hazardous Air Pollutants: 
                   Surface Coating of Large Appliances

    Source: 67 FR 48262, July 23, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.4080  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants for large appliance surface coating facilities. This 
subpart also establishes requirements to demonstrate initial and 
continuous compliance with the emission limitations.



Sec. 63.4081  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a facility 
that applies coatings to large appliance parts or products, and is a 
major source, is located at a major source, or is part of a major source 
of emissions of hazardous air pollutants (HAP), except as provided in 
paragraph (d) of this section. A major source of HAP emissions is any 
stationary source or group of stationary sources located within a 
contiguous area and under common control that emits or has the potential

[[Page 524]]

to emit any single HAP at a rate of 9.07 megagrams (Mg) (10 tons) or 
more per year or any combination of HAP at a rate of 22.68 Mg (25 tons) 
or more per year. You are not subject to this subpart if your large 
appliance surface coating facility is located at, or is part of, an area 
source of HAP emissions. An area source of HAP emissions is any 
stationary source or group of stationary sources located within a 
contiguous area and under common control that is not a major source.
    (b) The large appliance surface coating source category includes any 
facility engaged in the surface coating of a large appliance part or 
product. Large appliance parts and products include but are not limited 
to cooking equipment; refrigerators, freezers, and refrigerated cabinets 
and cases; laundry equipment; dishwashers, trash compactors, and water 
heaters; and heating, ventilation, and air-conditioning (HVAC) units, 
air-conditioning (except motor vehicle) units, air-conditioning and 
heating combination units, comfort furnaces, and electric heat pumps. 
Specifically excluded are heat transfer coils and large commercial and 
industrial chillers.
    (c) The large appliance surface coating activities and equipment to 
which this subpart applies are listed in paragraphs (c)(1) through (9) 
of this section:
    (1) Surface preparation of large appliance parts and products;
    (2) Preparation of a coating for application (e.g., mixing in 
thinners and other components);
    (3) Application of a coating to large appliance parts and products 
using, for example, spray guns or dip tanks;
    (4) Application of porcelain enamel, powder coating, and asphalt 
interior soundproofing coating;
    (5) Flash-off, drying, or curing following the coating application 
operation;
    (6) Cleaning of equipment used in coating operations (e.g., 
application equipment, hangers, racks);
    (7) Storage of coatings, thinners, and cleaning materials;
    (8) Conveying of coatings, thinners, and cleaning materials from 
storage areas to mixing areas or coating application areas, either 
manually (e.g., in buckets) or by automated means (e.g., transfer 
through pipes using pumps); and
    (9) Handling and conveying of waste materials generated by coating 
operations.
    (d) This subpart does not apply to surface coating that meets any of 
the criteria of paragraphs (d)(1) through (5) of this section.
    (1) The surface coating of large appliance parts such as metal or 
plastic handles, hinges, or fasteners that have a wider use beyond large 
appliances is not subject to this subpart.
    (2) The surface coating of large appliances conducted for the 
purpose of repairing or maintaining large appliances used by a facility 
and not for commerce is not subject to this subpart unless organic HAP 
emissions from the surface coating itself are as high as the rates 
specified in paragraph (a) of this section.
    (3) The surface coating of heat transfer coils or large commercial 
and industrial chillers.
    (4) The provisions of this subpart do not apply to research or 
laboratory facilities; janitorial, building, and facility maintenance 
operations; hobby shops operated for noncommercial purposes or coating 
applications using hand-held non-refillable aerosol containers.
    (5) The provisions of this subpart do not apply to processes 
involving metal plating or phosphating of a substrate.
    (e) If you own or operate an affected source that is subject to this 
subpart and at the same affected source you also perform surface coating 
subject to any other subparts in this part, you may choose for the 
affected source to comply with only one subpart. In order to choose this 
alternative, the total mass of organic HAP emissions from all surface 
coating operations in the affected source must be less than or equal to 
the total mass of organic HAP emissions that would result if it complied 
separately with all applicable subparts. You must make this comparison 
for the initial compliance period and report it in the Notification of 
Compliance Status as required in Sec. 63.4110(b)(10) and in the 
Notification of Compliance Status required by the

[[Page 525]]

other subparts. If you choose this alternative, your demonstration of 
compliance with the other subpart constitutes compliance with this 
subpart.



Sec. 63.4082  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source.
    (b) The affected source is the collection of all of the items listed 
in paragraphs (b)(1) through (4) of this section that are part of the 
large appliance surface coating facility:
    (1) All coating operations as defined in Sec. 63.4181;
    (2) All storage containers and mixing vessels in which coatings, 
thinners, and cleaning materials are stored or mixed;
    (3) All manual and automated equipment and containers used for 
conveying coatings, thinners, and cleaning materials; and
    (4) All storage containers and all manual and automated equipment 
and containers used for conveying waste materials generated by a coating 
operation.
    (c) An affected source is a new affected source if you commenced its 
construction after July 23, 2002, and the construction is of a 
completely new large appliance surface coating facility where previously 
no large appliance surface coating facility had existed.
    (d) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.4083  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for each type of affected source is 
specified in paragraphs (a) through (c) of this section. The compliance 
date begins the initial compliance period during which you conduct the 
initial compliance demonstration described in Sec. Sec. 63.4140, 
63.4150, and 63.4160.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section.
    (1) If the initial startup of your new or reconstructed affected 
source is before July 23, 2002, the compliance date is July 23, 2002.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after July 23, 2002, the compliance date is the date of 
initial startup of your affected source.
    (b) For an existing affected source, the compliance date is July 25, 
2005.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is specified in paragraphs (c)(1) and (2) of this 
section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source, or the date 
the area source becomes a major source, or July 23, 2002, whichever is 
latest.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or July 25, 2005, whichever 
is later.
    (d) You must meet the notification requirements in Sec. 63.4110 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.4090  What emission limits must I meet?

    (a) For an existing affected source, you must limit organic HAP 
emissions to the atmosphere to no more than 0.13 kilogram per liter (kg/
liter) (1.1 pound per gallon (lb/gal)) of coating solids used during 
each compliance period.
    (b) For a new or reconstructed affected source, you must limit 
organic HAP emissions to the atmosphere to no more than 0.022 kg/liter 
(0.18 lb/gal) of coating solids used during each compliance period.

[[Page 526]]



Sec. 63.4091  What are my options for meeting the emission limits?

    You must include all coatings, thinners, and cleaning materials used 
in the affected source when determining whether the organic HAP emission 
rate is equal to or less than the applicable emission limit in Sec. 
63.4090. To make this determination, you must use at least one of the 
three compliance options listed in paragraphs (a) through (c) of this 
section. You may apply any of the compliance options to an individual 
coating operation or to multiple coating operations as a group or to the 
entire affected source. You may use different compliance options for 
different coating operations or at different times on the same coating 
operation. However, you may not use different compliance options at the 
same time on the same coating operation. If you switch between 
compliance options for any coating operation or group of coating 
operations, you must document this switch as required by Sec. 
63.4130(c), and you must report it in the next semiannual compliance 
report required in Sec. 63.4120.
    (a) Compliant material option. Demonstrate that the organic HAP 
content of each coating used in the coating operation(s) is less than or 
equal to the applicable emission limit in Sec. 63.4090, and that each 
thinner and each cleaning material used contains no organic HAP. You 
must meet all the requirements of Sec. Sec. 63.4140, 63.4141, and 
63.4142 to demonstrate compliance with the emission limit using this 
option.
    (b) Emission rate without add-on controls option. Demonstrate that, 
based on data on the coatings, thinners, and cleaning materials used in 
the coating operation(s), the organic HAP emission rate for the coating 
operation(s) is less than or equal to the applicable emission limit in 
Sec. 63.4090. You must meet all the requirements of Sec. Sec. 63.4150, 
63.4151, and 63.4152 to demonstrate compliance with the emission limit 
using this option.
    (c) Emission rate with add-on controls option. Demonstrate that, 
based on data on the coatings, thinners, and cleaning materials used in 
the coating operation(s) and the emission reductions achieved by 
emission capture and add-on controls, the organic HAP emission rate for 
the coating operation(s) is less than or equal to the applicable 
emission limit in Sec. 63.4090. If you use this compliance option, you 
must also demonstrate that all emission capture systems and add-on 
control devices for the coating operation(s) meet the operating limits 
required in Sec. 63.4092, except for solvent recovery systems for which 
you conduct liquid-liquid material balances according to Sec. 
63.4161(h), and that you meet the work practice standards required in 
Sec. 63.4093. You must meet all the requirements of Sec. Sec. 63.4160 
through 63.4168 to demonstrate compliance with the emission limits, 
operating limits, and work practice standards using this option.



Sec. 63.4092  What operating limits must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any operating limits.
    (b) For any controlled coating operation(s) on which you use the 
emission rate with add-on controls option, except those for which you 
use a solvent recovery system and conduct a liquid-liquid material 
balance according to Sec. 63.4161(h), you must meet the operating 
limits specified in Table 1 to this subpart. These operating limits 
apply to the emission capture and control systems on the coating 
operation(s) for which you use this option, and you must establish the 
operating limits during the performance test according to the 
requirements in Sec. 63.4167. You must meet the operating limits at all 
times after you establish them.
    (c) If you use an add-on control device other than those listed in 
Table 1 to this subpart or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the U.S. 
Environmental Protection Agency (EPA) Administrator for approval of 
alternative monitoring under Sec. 63.8(f).



Sec. 63.4093  What work practice standards must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without

[[Page 527]]

add-on controls option, you are not required to meet any work practice 
standards.
    (b) If you use the emission rate with add-on controls option, you 
must develop and implement a work practice plan to minimize organic HAP 
emissions from the storage, mixing, and conveying of coatings, thinners, 
and cleaning materials used in, and waste materials generated by, the 
coating operation(s) for which you use this option; or you must meet an 
alternative standard as provided in paragraph (c) of this section. The 
plan must specify practices and procedures to ensure that, at a minimum, 
the elements specified in paragraphs (b)(1) through (5) of this section 
are implemented.
    (1) All organic-HAP-containing coatings, thinners, cleaning 
materials, and waste materials must be stored in closed containers.
    (2) Spills of organic-HAP-containing coatings, thinners, cleaning 
materials, and waste materials must be minimized.
    (3) Organic-HAP-containing coatings, thinners, cleaning materials, 
and waste materials must be conveyed from one location to another in 
closed containers or pipes.
    (4) Mixing vessels which contain organic-HAP-containing coatings and 
other materials must be closed except when adding to, removing, or 
mixing the contents.
    (5) Emissions of organic HAP must be minimized during cleaning of 
storage, mixing, and conveying equipment.
    (c) As provided in Sec. 63.6(g), we, the EPA, may choose to grant 
you permission to use an alternative to the work practice standards in 
this section.

                     General Compliance Requirements



Sec. 63.4100  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in this 
subpart as specified in paragraphs (a)(1) and (2) of this section.
    (1) Any coating operation(s) for which you use the compliant 
material option or the emission rate without add-on controls option, as 
specified in Sec. 63.4091(a) and (b), must be in compliance with the 
applicable emission limit in Sec. 63.4090 at all times.
    (2) Any coating operation(s) for which you use the emission rate 
with add-on controls option, as specified in Sec. 63.4091(c), must be 
in compliance with the applicable emission limit in Sec. 63.4090 and 
work practice standards in Sec. 63.4093 at all times. Each controlled 
coating operation must be in compliance with the operating limits for 
emission capture systems and add-on control devices required by Sec. 
63.4092 at all times, except for solvent recovery systems for which you 
conduct liquid-liquid material balances according to Sec. 63.4161(h).
    (b) You must always operate and maintain your affected source, 
including all air pollution control and monitoring equipment you use for 
purposes of complying with this subpart, according to the provisions in 
Sec. 63.6(e)(1)(i).
    (c) If your affected source uses an emission capture system and add-
on control device, you must maintain a log detailing the operation and 
maintenance of the emission capture system, add-on control device, and 
continuous parameter monitors during the period between the compliance 
date specified for your affected source in Sec. 63.4083 and the date 
when the initial emission capture system and add-on control device 
performance tests have been completed as specified in Sec. 63.4160. 
This requirement does not apply to a solvent recovery system for which 
you conduct a liquid-liquid material balance according to Sec. 
63.4161(h) in lieu of conducting performance tests.
    (d) If your affected source uses an emission capture system and add-
on control device, you must develop and implement a written startup, 
shutdown, and malfunction plan according to the provisions in Sec. 
63.6(e)(3). The plan must address the startup, shutdown, and corrective 
actions in the event of a malfunction of the emission capture system or 
the add-on control device. The plan must also address any coating 
operation equipment that may cause increased emissions or that would 
affect capture efficiency if the process equipment malfunctions, such as 
conveyors that move parts among enclosures.

[[Page 528]]



Sec. 63.4101  What parts of the General Provisions apply to me?

    Table 2 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.4110  What notifications must I submit?

    (a) You must submit the notifications in Sec. Sec. 63.7(b) and (c), 
63.8(f)(4), and 63.9(b) through (e) and (h) that apply to you by the 
dates specified in those sections, except as provided in paragraphs 
(a)(1) and (2) of this section.
    (1) You must submit the Initial Notification required by Sec. 
63.9(b) for an existing affected source no later than July 23, 2003. For 
a new or reconstructed affected source, you must submit the Initial 
Notification no later than 120 days after initial startup or November 
20, 2002, whichever is later.
    (2) You must submit the Notification of Compliance Status required 
by Sec. 63.9(h) no later than 30 calendar days following the end of the 
initial compliance period described in Sec. 63.4140, Sec. 63.4150, or 
Sec. 63.4160 that applies to your affected source.
    (b) The Notification of Compliance Status must contain the 
information specified in paragraphs (b)(1) through (10) of this section 
and the applicable information specified in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature certifying the truth, accuracy, and completeness of 
the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. 63.4140, Sec. 63.4150, or Sec. 63.4160 that applies 
to your affected source.
    (4) Identification of the compliance option or options specified in 
Sec. 63.4091 that you used on each coating operation in the affected 
source during the initial compliance period.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(b)(6)(i) and (ii) of this section.
    (i) A description of and statement of the cause of the deviation.
    (ii) If you failed to meet the applicable emission limit in Sec. 
63.4090, include all the calculations you used to determine the kg 
organic HAP emitted per liter of coating solids used. You do not need to 
submit information provided by the materials suppliers or manufacturers 
or test reports.
    (7) For each of the data items listed in paragraphs (b)(7)(i) 
through (iv) of this section that is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, 
include an example of how you determined the value, including 
calculations and supporting data. Supporting data can include a copy of 
the information provided by the supplier or manufacturer of the example 
coating or material or a summary of the results of testing conducted 
according to Sec. 63.4141(a), (b), or (c). You do not need to submit 
copies of any test reports.
    (i) Mass fraction of organic HAP for one coating, for one thinner, 
and for one cleaning material.
    (ii) Volume fraction of coating solids for one coating.
    (iii) Density for one coating, one thinner, and one cleaning 
material, except that if you use the compliant material option, only the 
example coating density is required.
    (iv) The amount of waste materials and the mass of organic HAP 
contained in the waste materials for which you are claiming an allowance 
in Equation 1 of Sec. 63.4151.
    (8) The determination of kg organic HAP emitted per liter of coating 
solids used for the compliance option(s) you use, as specified in 
paragraphs (b)(8)(i) through (iii) of this section.
    (i) For the compliant material option, provide an example 
determination of the organic HAP content for one coating, according to 
Sec. 63.4141(d).
    (ii) For the emission rate without add-on controls option, provide 
the calculation of the total mass of organic HAP emissions; the 
calculation of the total volume of coating solids used; and the 
calculation of the organic HAP emission rate, using Equations 1, 1A

[[Page 529]]

through 1C, 2, and 3, respectively, of Sec. 63.4151.
    (iii) For the emission rate with add-on controls option, provide the 
calculation of the total mass of organic HAP emissions for the coatings, 
thinners, and cleaning materials used, using Equations 1 and 1A through 
1C of Sec. 63.4151; the calculation of the total volume of coating 
solids used, using Equation 2 of Sec. 63.4151; the calculation of the 
mass of organic HAP emission reduction by emission capture systems and 
add-on control devices, using Equations 1, 1A through 1C, 2, 3, and 3A 
through 3C of Sec. 63.4161, as applicable; and the calculation of the 
organic HAP emission rate, using Equation 4 of Sec. 63.4161.
    (9) For the emission rate with add-on controls option, you must 
include the information specified in paragraphs (b)(9)(i) through (v) of 
this section, except that the requirements in paragraphs (b)(9)(i) 
through (iii) of this section do not apply to solvent recovery systems 
for which you conduct liquid-liquid material balances according to Sec. 
63.4161(h).
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a permanent total enclosure (PTE) or a 
measurement of the emission capture system efficiency. Include a 
description of the protocol followed for measuring capture efficiency, 
summaries of any capture efficiency tests conducted, and any 
calculations supporting the capture efficiency determination. If you use 
the data quality objective (DQO) or lower confidence limit (LCL) 
approach, you must also include the statistical calculations to show you 
meet the DQO or LCL criteria in appendix A to subpart KK of this part. 
You do not need to submit complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports.
    (iii) A list of each emission capture system's and add-on control 
device's operating limits and a summary of the data used to calculate 
those limits.
    (iv) A statement of whether or not you developed and implemented the 
work practice plan required by Sec. 63.4093.
    (v) A statement of whether or not you developed and implemented the 
startup, shutdown, and malfunction plan required by Sec. 63.4100(d).
    (10) If you have chosen for your affected source to comply with the 
requirements of another subpart in lieu of the requirements of this 
subpart, as allowed in Sec. 63.4081(d), your Notification of Compliance 
Status must include a statement certifying your intent, as well as 
documentation and supporting materials showing that, during the initial 
compliance period, your affected source's total organic HAP emissions 
were equal to or less than the organic HAP emissions that would have 
resulted from complying separately with each applicable subpart.



Sec. 63.4120  What reports must I submit?

    You must submit semiannual compliance reports for each affected 
source according to the requirements of this section. The semiannual 
compliance reporting requirements of this section may be satisfied by 
reports required under other parts of the Clean Air Act (CAA), as 
specified in paragraph (a)(5) of this section.
    (a) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must prepare and submit 
each semiannual compliance report according to the dates specified in 
paragraphs (a)(1) through (4) of this section.
    (1) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. 63.4140, Sec. 63.4150, or 
Sec. 63.4160 that applies to your affected source and ends on June 30 
or December 31, whichever date is the first date following the end of 
the initial compliance period.
    (2) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (3) Each semiannual compliance report must be postmarked or 
delivered

[[Page 530]]

no later than July 31 or January 31, whichever date is the first date 
following the end of the semiannual reporting period.
    (4) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent semiannual 
compliance reports according to the dates the permitting authority has 
established instead of the date specified in paragraph (a)(3) of this 
section.
    (5) Each affected source that has obtained a title V operating 
permit pursuant to 40 CFR part 70 or 40 CFR part 71 must report all 
deviations as defined in this subpart in the semiannual monitoring 
report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A). If an affected source submits a semiannual 
compliance report pursuant to this section along with, or as part of, 
the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) 
or 40 CFR 71.6(a)(3)(iii)(A), and the semiannual compliance report 
includes all required information concerning deviations from any 
emission limitation in this subpart, its submission shall be deemed to 
satisfy any obligation to report the same deviations in the semiannual 
monitoring report. However, submission of a semiannual compliance report 
shall not otherwise affect any obligation the affected source may have 
to report deviations from permit requirements to the permitting 
authority.
    (b) The semiannual compliance report must contain the information 
specified in paragraphs (b)(1) through (4) of this section and the 
information specified in paragraphs (c) through (j) of this section that 
is applicable to your affected source.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature certifying the truth, accuracy, and completeness of 
the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31.
    (4) Identification of the compliance option or options specified in 
Sec. 63.4091 that you used on each coating operation during the 
reporting period. If you switched between compliance options during the 
reporting period, you must report the beginning and ending dates you 
used each option.
    (c) If there were no deviations from the emission limitations in 
Sec. Sec. 63.4090, 63.4092, and 63.4093 that apply to you, the 
semiannual compliance report must include a statement that there were no 
deviations from the emission limitations during the reporting period.
    (d) If you use the compliant material option and there was a 
deviation from the applicable emission limit in Sec. 63.4090, the 
semiannual compliance report must contain the information in paragraphs 
(d)(1) through (4) of this section.
    (1) Identification of each coating used that deviated from the 
emission limit, each thinner and cleaning material used that contained 
organic HAP, and the dates and time periods each was used.
    (2) The determination of the organic HAP content, according to Sec. 
63.4141(d), for each coating identified in paragraph (d)(1) of this 
section. You do not need to submit background data supporting this 
calculation, for example, information provided by coating suppliers or 
manufacturers or test reports.
    (3) The determination of mass fraction of organic HAP for each 
thinner and cleaning material identified in paragraph (d)(1) of this 
section. You do not need to submit background data supporting this 
calculation, for example, information provided by material suppliers or 
manufacturers or test reports.
    (4) A statement of the cause of each deviation.
    (e) If you use the emission rate without add-on controls option and 
there was a deviation from the applicable emission limit in Sec. 
63.4090, the semiannual compliance report must contain the information 
in paragraphs (e)(1) through (3) of this section.
    (1) The beginning and ending dates of each compliance period during 
which

[[Page 531]]

the organic HAP emission rate exceeded the emission limit.
    (2) The calculations used to determine the organic HAP emission rate 
for the compliance period in which the deviation occurred. You must 
provide the calculations for Equations 1, 1A through 1C, 2, and 3 in 
Sec. 63.4151; and, if applicable, the calculation used to determine the 
organic HAP in waste materials according to Sec. 63.4151(e)(4). You do 
not need to submit background data supporting these calculations, for 
example, information provided by materials suppliers or manufacturers or 
test reports.
    (3) A statement of the cause of each deviation.
    (f) If you use the emission rate with add-on controls option and 
there were no periods during which the continuous parameter monitoring 
systems (CPMS) were out-of-control as specified in Sec. 63.8(c)(7), the 
semiannual compliance report must include a statement that there were no 
periods during which the CPMS were out-of-control during the reporting 
period.
    (g) If you use the emission rate with add-on controls option and 
there was a deviation from an emission limitation (including any periods 
when emissions bypassed the add-on control device and were diverted to 
the atmosphere), the semiannual compliance report must contain the 
information in paragraphs (g)(1) through (14) of this section. This 
includes periods of startup, shutdown, and malfunction during which 
deviations occurred.
    (1) The beginning and ending dates of each compliance period during 
which the organic HAP emission rate exceeded the applicable emission 
limit in Sec. 63.4090.
    (2) The calculations used to determine the organic HAP emission rate 
for each compliance period in which a deviation occurred. You must 
provide the calculation of the total mass of organic HAP emissions for 
the coatings, thinners, and cleaning materials used during the 
compliance period, using Equations 1, 1A through 1C, and 2 of Sec. 
63.4151 and, if applicable, the calculation used to determine the mass 
of organic HAP in waste materials according to Sec. 63.4151(e)(4); the 
calculation of the total volume of coating solids used during the 
compliance period, using Equation 2 of Sec. 63.4151; the calculation of 
the mass of organic HAP emission reduction during the compliance period 
by emission capture systems and add-on control devices, using Equations 
1, 1A through 1C, 2, 3, and 3A through 3C of Sec. 63.4161; and the 
calculation of the organic HAP emission rate, using Equation 4 of Sec. 
63.4161. You do not need to submit the background data supporting these 
calculations, for example, information provided by materials suppliers 
or manufacturers or test reports.
    (3) The date and time that each malfunction started and stopped.
    (4) A brief description of the CPMS.
    (5) The date of the latest CPMS certification or audit.
    (6) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (7) The date, time, and duration that each CPMS was out-of-control, 
including the information in Sec. 63.8(c)(8).
    (8) The date and time period of each deviation from an operating 
limit in Table 1 to this subpart; date and time period of any bypass of 
the add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (9) A summary of the total duration of each deviation from an 
operating limit in Table 1 to this subpart and bypass of the add-on 
control device during the semiannual reporting period and the total 
duration as a percent of the total source operating time during that 
semiannual reporting period.
    (10) A breakdown of the total duration of the deviations from the 
operating limits in Table 1 to this subpart and bypasses of the add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (11) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total source operating time during that semiannual 
reporting period.

[[Page 532]]

    (12) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control device since the last 
semiannual reporting period.
    (13) For each deviation from the work practice standards, a 
description of the deviation, the date and time period of the deviation, 
and the actions you took to correct the deviation.
    (14) A statement of the cause of each deviation.
    (h) If you use the emission rate with add-on controls option, you 
must submit reports of performance test results for emission capture 
systems and add-on control devices no later than 60 days after 
completing the tests as specified in Sec. 63.10(d)(2).
    (i) [Reserved]
    (j) If you use the emission rate with add-on controls option and you 
have a startup, shutdown, or malfunction during the semiannual reporting 
period, you must submit the reports specified in paragraphs (j)(1) and 
(2) of this section.
    (1) If your actions were consistent with your startup, shutdown, and 
malfunction plan (SSMP), you must include the information specified in 
Sec. 63.10(d)(5) in the semiannual compliance report required by 
paragraph (a) of this section.
    (2) If your actions were not consistent with your SSMP, you must 
submit an immediate startup, shutdown, and malfunction report as 
described in paragraphs (j)(2)(i) and (ii) of this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile (fax), telephone, or other means to the 
Administrator within 2 working days after starting actions that are 
inconsistent with the plan.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain the information specified in 
Sec. 63.10(d)(5)(ii).



Sec. 63.4130  What records must I keep?

    You must collect and keep records of the data and information 
specified in this section. Failure to collect and keep these records is 
a deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart and the documentation supporting each 
notification and report.
    (b) A current copy of information provided by materials suppliers or 
manufacturers such as manufacturer's formulation data or test data used 
to determine the mass fraction of organic HAP and density for each 
coating, thinner, and cleaning material and the volume fraction of 
coating solids for each coating. If you conducted testing to determine 
mass fraction of organic HAP, density, or volume fraction of coating 
solids, you must keep a copy of the complete test report. If you use 
information provided to you by the manufacturer or supplier of the 
material that was based on testing, you must keep the summary sheet of 
results provided to you by the manufacturer or supplier. You are not 
required to obtain the test report or other supporting documentation 
from the manufacturer or supplier.
    (c) For each compliance period, a record of the time periods 
(beginning and ending dates and times) and the coating operations at 
which each compliance option was used and a record of all determinations 
of kg organic HAP per liter of coating solids for the compliance 
option(s) you used, as specified in paragraphs (c)(1) through (3) of 
this section.
    (1) For the compliant material option, a record of the determination 
of the organic HAP content for each coating, according to Sec. 
63.4141(d).
    (2) For the emission rate without add-on controls option, a record 
of the calculation of the total mass of organic HAP emissions for the 
coatings, thinners, and cleaning materials used each month, using 
Equations 1 and 1A through 1C of Sec. 63.4151 and, if applicable, the 
calculations used to determine the mass of organic HAP in waste 
materials according to Sec. 63.4151(e)(4); the calculation of the total 
volume of coating solids used each month, using Equation 2 of Sec. 
63.4151; and the calculation of the organic HAP emission rate, using 
Equation 3 of Sec. 63.4151.

[[Page 533]]

    (3) For the emission rate with add-on controls option, a record of 
the calculation of the total mass of organic HAP emissions for the 
coatings, thinners, and cleaning materials used each month, using 
Equations 1 and 1A through 1C of Sec. 63.4151 and, if applicable, the 
calculation used to determine mass of organic HAP in waste materials 
according to Sec. 63.4151(e)(4); the calculation of the total volume of 
coating solids used each month, using Equation 2 of Sec. 63.4151; the 
calculation of the mass of organic HAP emission reduction by emission 
capture systems and add-on control devices, using Equations 1, 1A 
through 1C, 2, 3, and 3A through 3C of Sec. 63.4161, as applicable; and 
the calculation of the organic HAP emission rate, using Equation 4 of 
Sec. 63.4161.
    (d) A record of the name and volume of each coating, thinner, and 
cleaning material used during each compliance period.
    (e) A record of the mass fraction of organic HAP for each coating, 
thinner, and cleaning material used during each compliance period.
    (f) A record of the volume fraction of coating solids for each 
coating used during each compliance period except for zero-HAP coatings 
for which volume solids determination is not required as allowed in 
Sec. 63.4141(a).
    (g) A record of the density for each coating used during each 
compliance period except for zero-HAP coatings for which volume solids 
determination is not required as allowed in Sec. 63.4141(a) and, if you 
use either the emission rate without add-on controls or the emission 
rate with add-on controls compliance option, a record of the density for 
each thinner and cleaning material used during each compliance period.
    (h) If you use an allowance in Equation 1 of Sec. 63.4151 for 
organic HAP contained in waste materials sent to or designated for 
shipment to a treatment, storage, and disposal facility (TSDF) according 
to Sec. 63.4151(e)(4), you must keep records of the information 
specified in paragraphs (h)(1) through (3) of this section.
    (1) The name and address of each TSDF to which you sent waste 
materials for which you use an allowance in Equation 1 of Sec. 63.4151, 
a statement of which subparts under 40 CFR parts 262, 264, 265, and 266 
apply to the facility, and the date of each shipment.
    (2) Identification of the coating operations producing waste 
materials included in each shipment and the month or months in which you 
used the allowance for these materials in Equation 1 of Sec. 63.4151.
    (3) The methodology used in accordance with Sec. 63.4151(e)(4) to 
determine the total amount of waste materials sent to or the amount 
collected, stored, and designated for transport to a TSDF each month; 
and the methodology to determine the mass of organic HAP contained in 
these waste materials. This must include the sources for all data used 
in the determination, methods used to generate the data, frequency of 
testing or monitoring, and supporting calculations and documentation, 
including the waste manifest for each shipment.
    (i) [Reserved]
    (j) You must keep records of the date, time, and duration of each 
deviation.
    (k) If you use the emission rate with add-on controls option, you 
must keep the records specified in paragraphs (k)(1) through (8) of this 
section.
    (1) For each deviation, a record of whether the deviation occurred 
during a period of startup, shutdown, or malfunction.
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) The records required to show continuous compliance with each 
operating limit specified in Table 1 to this subpart that applies to 
you.
    (4) For each capture system that is a PTE, the data and 
documentation you used to support a determination that the capture 
system meets the criteria in Method 204 of appendix M to 40 CFR part 51 
for a PTE and has a capture efficiency of 100 percent, as specified in 
Sec. 63.4165(a).
    (5) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.4164 and 63.4165(b) through (e) 
including the records specified in paragraphs (k)(5)(i) through (iii) of 
this section that apply to you.

[[Page 534]]

    (i) Records for a liquid-to-uncaptured-gas protocol using a 
temporary total enclosure or building enclosure. Records of the mass of 
total volatile hydrocarbon (TVH) as measured by Method 204A or F of 
appendix M to 40 CFR part 51 for each material used in the coating 
operation, and the total TVH for all materials used during each capture 
efficiency test run, including a copy of the test report. Records of the 
mass of TVH emissions not captured by the capture system that exited the 
temporary total enclosure or building enclosure during each capture 
efficiency test run, as measured by Method 204D or E of appendix M to 40 
CFR part 51, including a copy of the test report. Records documenting 
that the enclosure used for the capture efficiency test met the criteria 
in Method 204 of appendix M to 40 CFR part 51 for either a temporary 
total enclosure or a building enclosure.
    (ii) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system as measured by Method 204B or C 
of appendix M to 40 CFR part 51 at the inlet to the add-on control 
device, including a copy of the test report. Records of the mass of TVH 
emissions not captured by the capture system that exited the temporary 
total enclosure or building enclosure during each capture efficiency 
test run, as measured by Method 204D or E of appendix M to 40 CFR part 
51, including a copy of the test report. Records documenting that the 
enclosure used for the capture efficiency test met the criteria in 
Method 204 of appendix M to 40 CFR part 51 for either a temporary total 
enclosure or a building enclosure.
    (iii) Records for an alternative protocol. Records needed to 
document a capture efficiency determination using an alternative method 
or protocol as specified in Sec. 63.4165(e), if applicable.
    (6) The records specified in paragraphs (k)(6)(i) and (ii) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination as specified in Sec. 63.4166.
    (i) Records of each add-on control device performance test conducted 
according to Sec. Sec. 63.4164 and 63.4166.
    (ii) Records of the coating operation conditions during the add-on 
control device performance test showing that the performance test was 
conducted under representative operating conditions.
    (8) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.4167 and to document compliance with the operating limits as 
specified in Table 1 of this subpart.
    (9) A record of the work practice plan required by Sec. 63.4093, 
and documentation that you are implementing the plan on a continuous 
basis.



Sec. 63.4131  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a data base.
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records off site for the remaining 3 years.

        Compliance Requirements for the Compliant Material Option



Sec. 63.4140  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements in Sec. 
63.4141. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4083 and ends on the last day of 
the first full month after the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 
month. The initial compliance demonstration includes the determination 
according to Sec. 63.4141

[[Page 535]]

and supporting documentation showing that, during the initial compliance 
period, you used no coating with an organic HAP content that exceeded 
the applicable emission limit in Sec. 63.4090, and that you used no 
thinners or cleaning materials that contained organic HAP.



Sec. 63.4141  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the compliant material option for any individual coating 
operation, for any group of coating operations in the affected source, 
or for all the coating operations in the affected source. You must use 
either the emission rate without add-on controls option or the emission 
rate with add-on controls option for any coating operation(s) in the 
affected source for which you do not use this option. To demonstrate 
initial compliance using the compliant material option, the coating 
operation or group of coating operations must use no coating with an 
organic HAP content that exceeds the applicable emission limit in Sec. 
63.4090 and must use no thinner or cleaning material that contains 
organic HAP, as determined according to this section during the initial 
compliance period. Any coating operation(s) for which you use the 
compliant material option is not required to meet the operating limits 
or work practice standards required in Sec. Sec. 63.4092 and 63.4093, 
respectively. To demonstrate initial compliance with the emission 
limitations using the compliant material option, you must meet all the 
requirements of this section for the coating operation(s) using this 
option. Use the procedures in this section on each coating, thinner, and 
cleaning material in the condition it is in when it is received from its 
manufacturer or supplier and prior to any alteration. You do not need to 
redetermine the HAP content of coatings, thinners, or cleaning materials 
that have been reclaimed onsite and reused in the coating operation(s) 
for which you use the compliant material option, provided these 
materials in their condition as received were demonstrated to comply 
with the compliant material option. If the mass fraction of organic HAP 
of a coating equals zero, determined according to paragraph (a) of this 
section, and you use the compliant material option, you are not required 
to comply with paragraphs (b) and (c) of this section for that coating.
    (a) Determine the mass fraction of organic HAP for each material 
used. You must determine the mass fraction of organic HAP for each 
coating, thinner, and cleaning material used during the compliance 
period by using one of the options in paragraphs (a)(1) through (5) of 
this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
performing a Method 311 test.
    (i) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other organic HAP 
compounds. For example, if toluene (not an OSHA carcinogen) is measured 
to be 0.5 percent of the material by mass, you do not have to count it. 
Express the mass fraction of each organic HAP you count as a value 
truncated to four places after the decimal point (for example, 0.3791).
    (ii) Calculate the total mass fraction of organic HAP in the test 
material by adding up the individual organic HAP mass fractions and 
truncating the result to three places after the decimal point (for 
example, 0.763).
    (2) Method 24 (appendix A to 40 CFR part 60). For coatings, you may 
use Method 24 to determine the mass fraction of nonaqueous volatile 
matter and use that value as a substitute for mass fraction of organic 
HAP.
    (3) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (3) of this

[[Page 536]]

section, such as manufacturer's formulation data if they represent each 
organic HAP that is present at 0.1 percent by mass or more for OSHA-
defined carcinogens as specified in 29 CFR 1910.1200(d)(4) and at 1.0 
percent by mass or more for other organic HAP compounds. For example, if 
toluene (not an OSHA carcinogen) is 0.5 percent of the material by mass, 
you do not have to count it. If there is a disagreement between such 
information and results of a test conducted according to paragraphs 
(a)(1) through (3) of this section, then the test method results will 
take precedence.
    (5) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When test 
data and manufacturer's data for solvent blends are not available, you 
may use the default values for mass fraction of organic HAP in these 
solvent blends listed in Table 3 or 4 of this subpart. If you use the 
tables, you must use the values in Table 3 for all solvent blends that 
match Table 3 entries, and you may only use Table 4 if the solvent 
blends in the materials you use do not match any of the solvent blends 
in Table 3, and you only know whether the blend is aliphatic or 
aromatic. However, if the results of a Method 311 test indicate higher 
values than those listed on Table 3 or 4 of this subpart, the Method 311 
results will take precedence.
    (b) Determine the volume fraction of coating solids for each 
coating. You must determine the volume fraction of coating solids 
(liters of coating solids per liter of coating) for each coating used 
during the compliance period by a test, by information provided by the 
supplier or the manufacturer of the material, or by calculation as 
specified in paragraphs (b)(1) through (3) of this section.
    (1) ASTM Method D2697-86 (Reapproved 1998) or D6093-97. You may use 
ASTM Method D2697-86 (Reapproved 1998), ``Standard Test Method for 
Volume Nonvolatile Matter in Clear or Pigmented Coatings,'' or D6093-97, 
``Standard Test Method for Percent Volume Nonvolatile Matter in Clear or 
Pigmented Coatings Using a Helium Gas Pycnometer'' (incorporated by 
reference, see Sec. 63.14) to determine the volume fraction of coating 
solids for each coating. Divide the nonvolatile volume percent obtained 
with the methods by 100 to calculate volume fraction of coating solids.
    (2) Information from the supplier or manufacturer of the material. 
You may obtain the volume fraction of coating solids for each coating 
from the supplier or manufacturer.
    (3) Calculation of volume fraction of coating solids. If the volume 
fraction of coating solids cannot be determined using the options in 
paragraphs (b)(1) and (2) of this section, you must determine it using 
Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.018

Where:

Vs = volume fraction of coating solids, liters coating solids 
per liter coating.
mvolatiles = total volatile matter content of the coating, 
including HAP, volatile organic compounds (VOC), water, and exempt 
compounds, determined according to Method 24 in appendix A of 40 CFR 
part 60, grams volatile matter per liter coating.
Davg = average density of volatile matter in the coating, 
grams volatile matter per liter volatile matter, determined from test 
results using ASTM Method D1475-98, ``Standard Test Method for Density 
of Liquid Coatings, Inks, and Related Products'' (incorporated by 
reference, see Sec. 63.14) information from the supplier or 
manufacturer of the material, or reference sources providing density or 
specific gravity data for pure materials. If there is disagreement 
between ASTM Method D1475-98 test results and other information sources, 
the test results will take precedence.

    (c) Determine the density of each coating. Determine the density of 
each coating used during the compliance period from test results using 
ASTM Method D1475-98, ``Standard Test Method for Density of Liquid 
Coatings, Inks, and Related Products'' (incorporated by reference, see 
Sec. 63.14), information from the supplier or manufacturer of the 
material, or reference sources providing density or specific gravity 
data for pure materials. If there is disagreement between ASTM Method 
D1475-98

[[Page 537]]

test results and other information sources, the test results will take 
precedence.
    (d) Determine the organic HAP content of each coating. Determine the 
organic HAP content, kg organic HAP per liter coating solids, of each 
coating used during the compliance period, using Equation 2 of this 
section, except that if the mass fraction of organic HAP equals zero, 
then the organic HAP content also equals zero and you are not required 
to use Equation 2 to calculate the organic HAP content:
[GRAPHIC] [TIFF OMITTED] TR23JY02.019

Where:

Hc = organic HAP content of the coating, kg organic HAP per 
liter coating solids.
Dc = density of coating, kg coating per liter coating, 
determined according to paragraph (c) of this section.
Wc = mass fraction of organic HAP in the coating, kg organic 
HAP per kg coating, determined according to paragraph (a) of this 
section.
Vs = volume fraction of coating solids, liters coating solids 
per liter coating, determined according to paragraph (b) of this 
section.

    (e) The organic HAP content for each coating used during the initial 
compliance period must be less than or equal to the applicable emission 
limit in Sec. 63.4090; and each thinner and cleaning material used 
during the initial compliance period must contain no organic HAP, 
determined according to paragraph (a) of this section. You must keep all 
records required by Sec. Sec. 63.4130 and 63.4131. As part of the 
Notification of Compliance Status required in Sec. 63.4110, you must 
identify the coating operation(s) for which you used the compliant 
material option and submit a statement that the coating operation(s) was 
(were) in compliance with the emission limitations during the initial 
compliance period because you used no coatings for which the organic HAP 
content exceeds the applicable emission limit in Sec. 63.4090, and you 
used no thinners or cleaning materials that contain organic HAP, 
determined according to paragraph (a) of this section.



Sec. 63.4142  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) For each compliance period, to demonstrate continuous 
compliance, you must use no coating for which the organic HAP content, 
determined according to Sec. 63.4141(d), exceeds the applicable 
emission limit in Sec. 63.4090, and use no thinner or cleaning material 
that contains organic HAP, determined according to Sec. 63.4141(a). 
Each month following the initial compliance period described in Sec. 
63.4140 is a compliance period.
    (b) If you choose to comply with the emission limitations by using 
the compliant material option, the use of any coating, thinner, or 
cleaning material that does not meet the criteria specified in paragraph 
(a) of this section is a deviation from the emission limitations that 
must be reported as specified in Sec. Sec. 63.4110(b)(6) and 
63.4120(d).
    (c) As part of each semiannual compliance report required by Sec. 
63.4120, you must submit a statement that you were in compliance with 
the emission limitations during the reporting period because you used no 
thinners or cleaning materials that contained organic HAP, and you used 
no coatings for which the organic HAP content exceeded the applicable 
emission limit in Sec. 63.4090.
    (d) You must maintain records as specified in Sec. Sec. 63.4130 and 
63.4131.

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option



Sec. 63.4150  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4151. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4083 and ends on the last day of 
the first full month after the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 
month. The initial compliance demonstration includes the

[[Page 538]]

calculations according to Sec. 63.4151 and supporting documentation 
showing that the organic HAP emission rate for the initial compliance 
period was equal to or less than the applicable emission limit in Sec. 
63.4090.



Sec. 63.4151  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the emission rate without add-on controls option for any 
individual coating operation, for any group of coating operations in the 
affected source, or for all of the coating operations in the affected 
source. You must use either the compliant material option or the 
emission rate with add-on controls option for any coating operation(s) 
in the affected source for which you do not use this option. To 
demonstrate initial compliance using the emission rate without add-on 
controls option, the coating operation(s) must meet the applicable 
emission limit in Sec. 63.4090 but not the operating limits or work 
practice standards in Sec. Sec. 63.4092 and 63.4093, respectively, 
during the initial compliance period. You must meet all of the 
requirements of this section to demonstrate initial compliance with the 
applicable emission limit in Sec. 63.4090 for the coating operation(s). 
When calculating the organic HAP emission rate according to this 
section, do not include any coatings, thinners, or cleaning materials 
used on coating operations for which you use the compliant material 
option or the emission rate with add-on controls option. You do not need 
to redetermine the mass of organic HAP in coatings, thinners, or 
cleaning materials that have been reclaimed onsite and reused in the 
coating operation(s) for which you use the emission rate without add-on 
controls option.
    (a) Determine the mass fraction of organic HAP for each material. 
Determine the mass fraction of organic HAP for each coating, thinner, 
and cleaning material used during the compliance period according to the 
requirements in Sec. 63.4141(a).
    (b) Determine the volume fraction of coating solids for each 
coating. Determine the volume fraction of coating solids for each 
coating used during the compliance period according to the requirements 
in Sec. 63.4141(b).
    (c) Determine the density of each material. Determine the density of 
each coating, thinner, and cleaning material used during the compliance 
period according to the requirements in Sec. 63.4141(c).
    (d) Determine the volume of each material used during the compliance 
period. Determine the volume (liters) of each coating, thinner, and 
cleaning material used during the compliance period by measurement or 
usage records.
    (e) Calculate the mass of organic HAP emissions during the 
compliance period. The mass of organic HAP emissions is the combined 
mass of organic HAP contained in all coatings, thinners, and cleaning 
materials used during the compliance period minus the organic HAP in 
certain waste materials. Calculate it using Equation 1 of this section.
[GRAPHIC] [TIFF OMITTED] TR23JY02.000

Where:

He = total mass of organic HAP emissions during the 
compliance period, kg.
A = total mass of organic HAP in the coatings used during the compliance 
period, kg, as calculated in Equation 1A of this section.
B = total mass of organic HAP in the thinners used during the compliance 
period, kg, as calculated in Equation 1B of this section.
C = total mass of organic HAP in the cleaning materials used during the 
compliance period, kg, as calculated in Equation 1C of this section.
Rw = total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the compliance period, kg, determined according to 
paragraph (e)(4) of this section. (You may assign a value of zero to 
Rw if you do not wish to use this allowance.)

    (1) Calculate the kg organic HAP in the coatings used during the 
compliance period, using Equation 1A of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.001

Where:

A = total mass of organic HAP in the coatings used during the compliance 
period, kg.

[[Page 539]]

Volc,i = total volume of coating, i, used during the 
compliance period, liters.
Dc,i = density of coating, i, kg coating per liter coating.
Wc,i = mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating.
m = number of different coatings used during the compliance period.

    (2) Calculate the kg of organic HAP in the thinners used during the 
compliance period, using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.002

Where:

B = total mass or organic HAP in the thinners used during the compliance 
period, kg.
Volt,j = total volume of thinner, j, used during the 
compliance period, liters.
Dt,j = density of thinner, j, kg thinner per liter thinner.
Wt,j = mass fraction of organic HAP in thinner, j, kg organic 
HAP per kg thinner.
n = number of different thinners used during the compliance period.

    (3) Calculate the kg organic HAP in the cleaning materials used 
during the compliance period, using Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.003

Where:

C = total mass of organic HAP in the cleaning materials used during the 
compliance period, kg.
Vols,k = total volume of cleaning material, k, used during 
the compliance period, liters.
Ds,k = density of cleaning material, k, kg cleaning material 
per liter cleaning material.
Ws,k = mass fraction of organic HAP in cleaning material, k, 
kg organic HAP per kg material.
p = number of different cleaning materials used during the compliance 
period.

    (4) Determine the mass of organic HAP contained in waste materials 
sent to a TSDF. If you choose to account for the mass of organic HAP 
contained in waste materials sent or designated for shipment to a 
hazardous waste TSDF in the calculation of the mass of organic HAP 
emissions (Equation 1 of this section), then you must determine it 
according to paragraphs (e)(4)(i) through (v) of this section.
    (i) You may include in the determination of organic HAP in waste 
materials only the waste materials that are generated by coating 
operations for which you use Equation 1 of this section and that will be 
treated or disposed of by a facility that is regulated as a TSDF under 
40 CFR part 262, 264, 265, or 266. The TSDF may be either off-site or 
on-site. You may not include in the determination the organic HAP 
contained in wastewater.
    (ii) You must determine either the amount of waste materials sent to 
a TSDF during the compliance period or the amount collected and stored 
during the compliance period and designated for future transport to a 
TSDF. Do not include in your determination any waste materials sent to a 
TSDF during a compliance period if you have already included them in the 
amount collected and stored during that compliance period or a previous 
compliance period.
    (iii) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (e)(4)(ii) of this section.
    (iv) You must document your methodology to determine the amount of 
waste materials and the total mass of organic HAP they contain, as 
required in Sec. 63.4130(h).
    (v) To the extent that waste manifests include this information, 
they may be used as part of the documentation of the amount of waste 
materials and mass of organic HAP contained in them.
    (f) Calculate the total volume of coating solids used during the 
compliance period. Determine the total volume of coating solids used, 
liters, which is the combined volume of coating solids for all of the 
coatings used during the compliance period, using Equation 2 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR23JY02.004

Where:

Vst = total volume of coating solids used during the 
compliance period, liters.
Volc,i = total volume of coating, i, used during the 
compliance period, liters.
Vs,i = volume fraction of coating solids for coating, i, 
liters solids per liter coating, determined according to Sec. 
63.4141(b).

[[Page 540]]

m = number of coatings used during the compliance period.

    (g) Calculate the organic HAP emission rate, kg organic HAP per 
liter coating solids used, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.005

Where:

Havg = organic HAP emission rate for the compliance period, 
kg organic HAP per liter coating solids.
He = total mass organic HAP emissions from all materials used 
during the compliance period, kg, as calculated by Equation 1 of this 
section.
Vst = total volume coating solids used during the compliance 
period, liters, as calculated by Equation 2 of this section.

    (h) The organic HAP emission rate for the initial compliance period 
must be less than or equal to the applicable emission limit in Sec. 
63.4090. You must keep all records as required by Sec. Sec. 63.4130 and 
63.4131. As part of the Notification of Compliance Status required by 
Sec. 63.4110, you must identify the coating operation(s) for which you 
used the emission rate without add-on controls option and submit a 
statement that the coating operation(s) was (were) in compliance with 
the emission limitations during the initial compliance period because 
the organic HAP emission rate was less than or equal to the applicable 
emission limit in Sec. 63.4090.



Sec. 63.4152  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance, the organic HAP emission 
rate for each compliance period, determined according to Sec. 
63.4151(a) through (g), must be less than or equal to the applicable 
emission limit in Sec. 63.4090. Each month following the initial 
compliance period described in Sec. 63.4150 is a compliance period.
    (b) If the organic HAP emission rate for any compliance period 
exceeded the applicable emission limit in Sec. 63.4090, this is a 
deviation from the emission limitations for that compliance period and 
must be reported as specified in Sec. Sec. 63.4110(b)(6) and 
63.4120(e).
    (c) As part of each semiannual compliance report required by Sec. 
63.4120, you must submit a statement that you were in compliance with 
the emission limitations during the reporting period because the organic 
HAP emission rate for each compliance period was less than or equal to 
the applicable emission limit in Sec. 63.4090.
    (d) You must maintain records as specified in Sec. Sec. 63.4130 and 
63.4131.

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option



Sec. 63.4160  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (a)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
you use to demonstrate compliance must be installed and operating no 
later than the applicable compliance date specified in Sec. 63.4183. 
Except for solvent recovery systems for which you conduct liquid-liquid 
material balances according to Sec. 63.4161(h), you must conduct a 
performance test of each capture system and add-on control device 
according to the procedures in Sec. Sec. 63.4164, 63.4165, and 63.4166, 
and establish the operating limits required by Sec. 63.4092 no later 
than the compliance date specified in Sec. 63.4083. For a solvent 
recovery system for which you conduct liquid-liquid material balances 
according to Sec. 63.4161(h), you must initiate the first material 
balance no later than the compliance date specified in Sec. 63.4083.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4093 no later than the compliance date specified in 
Sec. 63.4083.
    (3) You must complete the compliance demonstration for the initial 
compliance period according to the requirements of Sec. 63.4161. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4083 and ends on the last day of the first full 
month after the compliance date. If the compliance date occurs on any 
day other than the first day of a month, then the initial compliance 
period extends through the end of that month plus the next month. The 
initial compliance demonstration includes the

[[Page 541]]

results of emission capture system and add-on control device performance 
tests conducted according to Sec. Sec. 63.4164, 63.4165, and 63.4166; 
results of liquid-liquid material balances conducted according to Sec. 
63.4161(h); calculations according to Sec. 63.4161 and supporting 
documentation showing that, during the initial compliance period, the 
organic HAP emission rate was equal to or less than the emission limit 
in Sec. 63.4090(a); the operating limits established during the 
performance tests and the results of the continuous parameter monitoring 
required by Sec. 63.4168; and documentation of whether you developed 
and implemented the work practice plan required by Sec. 63.4093.
    (b) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (b)(1) through (4) this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
you use to demonstrate compliance must be installed and operating no 
later than the applicable compliance date specified in Sec. 63.4183. 
Except for solvent recovery systems for which you conduct liquid-liquid 
material balances according to Sec. 63.4161(h), you must conduct a 
performance test of each capture system and add-on control device 
according to the procedures in Sec. Sec. 63.4164, 63.4165, and 63.4166, 
and establish the operating limits required by Sec. 63.4092 no later 
than 180 days after the applicable compliance date specified in Sec. 
63.4183. For a solvent recovery system for which you conduct liquid-
liquid material balances according to Sec. 63.4161(h), you must 
initiate the first material balance no later than 180 days after the 
applicable compliance date specified in Sec. 63.4183.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4093 no later than the compliance date specified in 
Sec. 63.4083.
    (3) You must complete the compliance demonstration for the initial 
compliance period according to the requirements of Sec. 63.4161. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4083 and ends on the last day of the first full 
month after the compliance date, or the date you conduct the performance 
tests of the emission capture systems and add-on control devices, or 
initiate the first liquid-liquid material balance for a solvent recovery 
system; whichever is later. The initial compliance demonstration 
includes the results of emission capture system and add-on control 
device performance tests conducted according to Sec. Sec. 63.4164, 
63.4165, and 63.4166; results of liquid-liquid material balances 
conducted according to Sec. 63.4161(h); calculations according to Sec. 
63.4161 and supporting documentation showing that, during the initial 
compliance period, the organic HAP emission rate was equal to or less 
than the emission limit in Sec. 63.4090(b); the operating limits 
established during the performance tests and the results of the 
continuous parameter monitoring required by Sec. 63.4168; and 
documentation of whether you developed and implemented the work practice 
plan required by Sec. 63.4093.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.4092 until after you have completed the performance tests specified 
in paragraph (b)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits for your affected source on 
the date you complete the performance tests specified in paragraph 
(b)(1) of this section. This requirement does not apply to solvent 
recovery systems for which you conduct liquid-liquid material balances 
according to Sec. 63.4161(h).



Sec. 63.4161  How do I demonstrate initial compliance?

    You may use the emission rate with add-on controls option for any 
coating operation, for any group of coating operations in the affected 
source, or for all of the coating operations in the affected source. You 
may include both controlled and uncontrolled coating operations in a 
group for which you use this option. You must use either the

[[Page 542]]

compliant material option or the emission rate without add-on controls 
option for any coating operation(s) in the affected source for which you 
do not use this option. To demonstrate initial compliance, the coating 
operation(s) for which you use the emission rate with add-on controls 
option must meet the applicable emission limit in Sec. 63.4090 and the 
work practice standards required in Sec. 63.4093; and each controlled 
coating operation must meet the operating limits required in Sec. 
63.4092. You must meet all the requirements of this section to 
demonstrate initial compliance with the emission limitations. When 
calculating the organic HAP emission rate according to this section, do 
not include any coatings, thinners, or cleaning materials used on 
coating operations for which you use the compliant material option or 
the emission rate without add-on controls option. You do not need to 
redetermine the mass of organic HAP in coatings, thinners, or cleaning 
materials that have been reclaimed onsite and reused in the coating 
operation(s) for which you use the emission rate with add-on controls 
option.
    (a) Except as provided in Sec. 63.4160(b)(4) and except for solvent 
recovery systems for which you conduct liquid-liquid material balances 
according to the requirements of Sec. 63.4161(h), you must establish 
and demonstrate continuous compliance during the initial compliance 
period with the operating limits required by Sec. 63.4092, using the 
procedures specified in Sec. Sec. 63.4167 and 63.4168.
    (b) You must develop, implement, and document your implementation of 
the work practice plan required by Sec. 63.4093 during the initial 
compliance period as specified in Sec. 63.4130.
    (c) You must follow the procedures in paragraphs (d) through (l) of 
this section to demonstrate compliance with the applicable emission 
limit in Sec. 63.4090.
    (d) Determine the mass fraction of organic HAP, density, volume 
used, and volume fraction of coating solids. Follow the procedures 
specified in Sec. 63.4151(a) through (d) to determine the mass fraction 
of organic HAP, density, and volume of each coating, thinner, and 
cleaning material used during the compliance period, and the volume 
fraction of coating solids for each coating used during the compliance 
period.
    (e) Calculate the total mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.4151, calculate the total mass of 
organic HAP emissions before add-on controls from all coatings, 
thinners, and cleaning materials used during the compliance period in 
the coating operation or group of coating operations for which you use 
the emission rate with add-on controls option.
    (f) Calculate the organic HAP emission reduction for each controlled 
coating operation. Determine the mass of organic HAP emissions reduced 
for each controlled coating operation during the compliance period. The 
emissions reduction determination quantifies the total organic HAP 
emissions that pass through the emission capture system and are 
destroyed or removed by the add-on control device. Use the procedures in 
paragraph (g) of this section to calculate the mass of organic HAP 
emissions reduction for each controlled coating operation using an 
emission capture system and add-on control device other than a solvent 
recovery system for which you conduct liquid-liquid material balances. 
For each controlled coating operation using a solvent recovery system 
for which you conduct a liquid-liquid material balance, use the 
procedures in paragraph (h) of this section to calculate the organic HAP 
emissions reduction.
    (g) Calculate the organic HAP emissions reduction for controlled 
coating operations not using liquid-liquid material balance. For each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances, calculate organic HAP emissions 
reduction, using Equation 1 of this section, by applying the emission 
capture system efficiency and add-on control device efficiency to the 
mass of organic HAP contained in the coatings, thinners, and cleaning 
materials that are used in the coating operation served by the emission 
capture

[[Page 543]]

system and add-on control device during the compliance period. For any 
period of time a deviation specified in Sec. 63.4163(c) or (d) occurs 
in the controlled coating operation, including a deviation during a 
period of startup, shutdown, or malfunction, you must assume zero 
efficiency for the emission capture system and add-on control device. 
For the purposes of completing the compliance calculations, you must 
treat the materials used during a deviation on a controlled coating 
operation as if they were used on an uncontrolled coating operation for 
the time period of the deviation. You must not include those materials 
in the calculations of organic HAP emissions reduction in Equation 1 of 
this section.
[GRAPHIC] [TIFF OMITTED] TR23JY02.006

Where:

HC = mass of organic HAP emissions reduction for the 
controlled coating operation during the compliance period, kg.
AI = total mass of organic HAP in the coatings used in the 
controlled coating operation, kg, as calculated in Equation 1A of this 
section.
BI = total mass of organic HAP in the thinners used in the 
controlled coating operation, kg, as calculated in Equation 1B of this 
section.
CI = total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the compliance period, kg, as 
calculated in Equation 1C of this section.
CE = capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.4164 and 63.4165 to measure and record 
capture efficiency.
DRE = organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.4164 and 63.4166 to measure and record the organic HAP 
destruction or removal efficiency.

    (1) Calculate the kg of organic HAP in the coatings used in the 
controlled coating operation, using Equation 1A of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.007

Where:

AI = mass of organic HAP in the coatings used in the 
controlled coating operation, kg.
Volc,i = total volume of coating, i, used, liters.
Dc,i = density of coating, i, kg per liter.
Wc,i = mass fraction of organic HAP in coating, i, kg per kg.
m = number of different coatings used.

    (2) Calculate the kg of organic HAP in the thinners used in the 
controlled coating operation, using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.008

Where:

BI = mass of organic HAP in the thinners used in the 
controlled coating operation, kg.
Volt,j = total volume of thinner, j, used, liters.
Dt,j = density of thinner, j, kg per liter.
Wt,j = mass fraction of organic HAP in thinner, j, kg per kg.
n = number of different thinners used.

    (3) Calculate the kg of organic HAP in the cleaning materials used 
in the controlled coating operation during the compliance period, using 
Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.009

Where:

CI = mass of organic HAP in the cleaning materials used in 
the controlled coating operation, kg.
Vols,k = total volume of cleaning material, k, used, liters.
Ds,k = density of cleaning material, k, kg per liter.
Ws,k = mass fraction of organic HAP in cleaning material, k, 
kg per kg.
p = number of different cleaning materials used.


[[Page 544]]


    (h) Calculate the organic HAP emissions reduction for controlled 
coating operations using liquid-liquid material balance. For each 
controlled coating operation using a solvent recovery system for which 
you conduct liquid-liquid material balances, calculate the organic HAP 
emissions reduction by applying the volatile organic matter collection 
and recovery efficiency to the mass of organic HAP contained in the 
coatings, thinners, and cleaning materials that are used in the coating 
operation controlled by the solvent recovery system during the 
compliance period. Perform a liquid-liquid material balance for each 
compliance period as specified in paragraphs (h)(1) through (6) of this 
section. Calculate the mass of organic HAP emission reduction by the 
solvent recovery system as specified in paragraph (h)(7) of this 
section.
    (1) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system each compliance period. The 
device must be initially certified by the manufacturer to be accurate to 
within 2.0 percent of the mass of volatile organic 
matter recovered.
    (2) For each solvent recovery system, determine the mass of volatile 
organic matter recovered for the compliance period, kg, based on 
measurement with the device required in paragraph (h)(1) of this 
section.
    (3) Determine the mass fraction of volatile organic matter for each 
coating used in the coating operation controlled by the solvent recovery 
system during the compliance period, kg volatile organic matter per kg 
coating. You may determine the volatile organic matter mass fraction 
using Method 24 of 40 CFR part 60, appendix A, or an EPA approved 
alternative method, or you may use information provided by the 
manufacturer or supplier of the coating. In the event of any 
inconsistency between information provided by the manufacturer or 
supplier and the results of Method 24 of 40 CFR part 60, appendix A, or 
an approved alternative method, the test method results will govern.
    (4) Determine the density of each coating, thinner, and cleaning 
material used in the coating operation controlled by the solvent 
recovery system during the compliance period, kg per liter, according to 
Sec. 63.4151(c).
    (5) Measure the volume of each coating, thinner, and cleaning 
material used in the coating operation controlled by the solvent 
recovery system during the compliance period, liters.
    (6) Calculate the solvent recovery system's volatile organic matter 
collection and recovery efficiency, using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.010

Where:

RV = volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the compliance period, 
percent.
MVR = mass of volatile organic matter recovered by the 
solvent recovery system during the compliance period, kg.
Voli = volume of coating, i, used in the coating operation 
controlled by the solvent recovery system during the compliance period, 
liters.
Di = density of coating, i, kg coating per liter coating.
CVi = mass fraction of volatile organic matter for coating, 
i, kg volatile organic matter per kg coating.
Volj = volume of thinner, j, used in the coating operation 
controlled by the solvent recovery system during the compliance period, 
liters.
Dj = density of thinner, j, kg thinner per liter thinner.
Volk = volume of cleaning material, k, used in the coating 
operation controlled by the solvent recovery system during the 
compliance period, liters.

[[Page 545]]

Dk = density of cleaning material, k, kg cleaning material 
per liter cleaning material
m = number of different coatings used in the coating operation 
controlled by the solvent recovery system during the compliance period.
n = number of different thinners used in the coating operation 
controlled by the solvent recovery system during the compliance period.
p = number of different cleaning materials used in the coating operation 
controlled by the solvent recovery system during the compliance period.

    (7) Calculate the mass of organic HAP emissions reduction for the 
coating operation controlled by the solvent recovery system during the 
compliance period, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.011

Where:

HCSR = mass of organic HAP emissions reduction for the 
coating operation controlled by the solvent recovery system using a 
liquid-liquid material balance during the compliance period, kg.
AI = total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 1A of this section.
BI = total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 1B of this section.
CI = total mass of organic HAP in the cleaning materials used 
in the coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 1C of this section.
RV = volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 2 of 
this section.

    (i) [Reserved]
    (j) Calculate the total volume of coating solids used. Determine the 
total volume of coating solids used, liters, which is the combined 
volume of coating solids for all the coatings used during the compliance 
period, using Equation 2 of Sec. 63.4151.
    (k) Calculate the organic HAP emission rate. Determine the organic 
HAP emission rate to the atmosphere, kg organic HAP per liter coating 
solids used during the compliance period, using Equation 4 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR23JY02.012

Where:

HHAP = organic HAP emission rate to the atmosphere during the 
compliance period, kg organic HAP per liter coating solids used.
He = total mass of organic HAP emissions before add-on 
controls from all the coatings, thinners, and cleaning materials used 
during the compliance period, kg, determined according to paragraph (e) 
of this section.
HC,i = total mass of organic HAP emissions reduction for 
controlled coating operation, i, during the compliance period, kg, from 
Equation 1 of this section.
HCSR,j = total mass of organic HAP emissions reduction for 
controlled coating operation, j, during the compliance period, kg, from 
Equation 3 of this section.
Vst = total volume of coating solids used during the 
compliance period, liters, from Equation 2 of Sec. 63.4151.
q = number of controlled coating operations except those controlled with 
a solvent recovery system.
r = number of coating operations controlled with a solvent recovery 
system.

    (l) To demonstrate initial compliance with the emission limit, 
calculated using Equation 4 of this section, must be less than or equal 
to the applicable emission limit in Sec. 63.4090. You must keep all 
records as required by Sec. Sec. 63.4130 and 63.4131. As part of the 
Notification of Compliance Status required by Sec. 63.4110, you must 
identify the coating operation(s) for which you used the emission rate 
with add-on controls option and submit a statement that the

[[Page 546]]

coating operation(s) was (were) in compliance with the emission 
limitations during the initial compliance period because the organic HAP 
emission rate was less than or equal to the applicable emission limit in 
Sec. 63.4090, and you achieved the operating limits required by Sec. 
63.4092 and the work practice standards required by Sec. 63.4093.



Sec. 63.4162  [Reserved]



Sec. 63.4163  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Sec. 63.4090, the organic HAP emission rate for each 
compliance period determined according to the procedures in Sec. 
63.4161 must be equal to or less than the applicable emission limit in 
Sec. 63.4090. Each month following the initial compliance period 
described in Sec. 63.4160 is a compliance period.
    (b) If the organic HAP emission rate for any compliance period 
exceeded the applicable emission limit in Sec. 63.4090, this is a 
deviation from the emission limitation for that compliance period and 
must be reported as specified in Sec. Sec. 63.4110(b)(6) and 
63.4120(g).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.4092 that applies to you as specified in 
Table 1 to this subpart.
    (1) If an operating parameter is out of the allowed range specified 
in Table 1 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.4110(b)(6) and 
63.4120(g).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 1 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation. For the purposes of 
completing the compliance calculations specified in Sec. 63.4161, you 
must treat the materials used during a deviation on a controlled coating 
operation as if they were used on an uncontrolled coating operation for 
the time period of the deviation. You must not include those materials 
in the calculation of organic HAP emissions reductions in Equation 1 of 
Sec. 63.4161.
    (d) You must meet the requirements for bypass lines in Sec. 
63.4168(b). If any bypass line is opened and emissions are diverted to 
the atmosphere when the coating operation is running, this is a 
deviation that must be reported as specified in Sec. Sec. 63.4110(b)(6) 
and 63.4120(g). For the purposes of completing the compliance 
calculations specified in Sec. 63.4161, you must treat the materials 
used during a deviation on a controlled coating operation as if they 
were used on an uncontrolled coating operation for the time period of 
the deviation. You must not include those materials in the calculation 
of organic HAP emissions reductions in Equation 1 of Sec. 63.4161.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.4093. If you did not develop a work 
practice plan, or you did not implement the plan, or you did not keep 
the records required by Sec. 63.4130(k)(9), this is a deviation from 
the work practice standards that must be reported as specified in 
Sec. Sec. 63.4110(b)(6) and 63.4120(g).
    (f) As part of each semiannual compliance report required in Sec. 
63.4120, you must submit a statement that you were in compliance with 
the emission limitations during the reporting period because the organic 
HAP emission rate for each compliance period was less than or equal to 
the applicable emission limit in Sec. 63.4090, and you achieved the 
operating limits required by Sec. 63.4092 and the work practice 
standards required by Sec. 63.4093 during each compliance period.
    (g) During periods of startup, shutdown, and malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency, you must 
operate in accordance with the SSMP required by Sec. 63.4100(d).
    (h) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with

[[Page 547]]

the SSMP. The Administrator will determine whether deviations that occur 
during a period of startup, shutdown, or malfunction are violations 
according to the provisions in Sec. 63.6(e).
    (i) [Reserved]
    (j) You must maintain records as specified in Sec. Sec. 63.4130 and 
63.4131.



Sec. 63.4164  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.4160 
according to the requirements in Sec. 63.7(e)(1) and under the 
conditions in this section unless you obtain a waiver of the performance 
test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operation operating conditions. You must 
conduct the performance test under representative operating conditions 
for the coating operation. Operations during periods of startup, 
shutdown, or malfunction and periods of nonoperation do not constitute 
representative conditions. You must record the process information that 
is necessary to document operating conditions during the test and 
explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document emission capture system and add-on control 
device operating conditions during the test and explain why the 
conditions represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.4165 and of an add-on 
control device according to the requirements in Sec. 63.4166.
    (c) The performance test to determine add-on control device organic 
HAP destruction or removal efficiency must consist of three runs as 
specified in Sec. 63.7(e)(3) and each run must last at least 1 hour.



Sec. 63.4165  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. 63.4160.
    (a) You may assume the capture system efficiency is 100 percent if 
both of the conditions in paragraphs (a)(1) and (2) of this section are 
met:
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All coatings, thinners, and cleaning materials used in the 
coating operation are applied within the capture system; coating solvent 
flash-off and coating, curing, and drying occurs within the capture 
system and the removal or evaporation of cleaning materials from the 
surfaces they are applied to occurs within the capture system. For 
example, this criterion is not met if parts enter the open shop 
environment when being moved between a spray booth and a curing oven.
    (b) If the capture system does not meet both of the criteria in 
paragraphs (a)(1) and (2) of this section, then you must use one of the 
three protocols described in paragraphs (c), (d), and (e) of this 
section to measure capture efficiency. The capture efficiency 
measurements use TVH capture efficiency as a surrogate for organic HAP 
capture efficiency. For the protocols in paragraphs (c) and (d) of this 
section, the capture efficiency measurement must consist of three test 
runs. Each test run must be at least 3 hours duration or the length of a 
production run, whichever is longer, up to 8 hours. For the purposes of 
this test, a production run means the time required for a single part to 
go from the beginning to the end of production which includes surface 
preparation activities and drying or curing time.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in materials used in the coating 
operation, to the mass of TVH emissions not captured by the

[[Page 548]]

emission capture system. Use a temporary total enclosure or a building 
enclosure and the procedures in paragraphs (c)(1) through (6) of this 
section to measure emission capture system efficiency using the liquid-
to-uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners, and cleaning materials 
are applied, and all areas where emissions from these applied coatings 
and materials subsequently occur, such as flash-off, curing, and drying 
areas. The areas of the coating operation where capture devices collect 
emissions for routing to an add-on control device, such as the entrance 
and exit areas of an oven or spray booth, must also be inside the 
enclosure. The enclosure must meet the applicable definition of a 
temporary total enclosure or building enclosure in Method 204 of 
appendix M to 40 CFR part 51.
    (2) Use Method 204A or 204F of appendix M to 40 CFR part 51 to 
determine the mass fraction of TVH liquid input from each coating, 
thinner, and cleaning material used in the coating operation during each 
capture efficiency test run. To make the determination, substitute TVH 
for each occurrence of the term VOC in the methods.
    (3) Use Equation 1 of this section to calculate the total mass of 
TVH liquid input from all the coatings, thinners, and cleaning materials 
used in the coating operation during each capture efficiency test run.
[GRAPHIC] [TIFF OMITTED] TR23JY02.013

Where:

TVHused = total mass of TVH liquid input from all coatings, 
thinners, and cleaning materials used in the coating operation during 
the capture efficiency test run, kg.
TVHi = mass fraction of TVH in coating, thinner, or cleaning 
material, i, that is used in the coating operation during the capture 
efficiency test run, kg TVH per kg material.
Voli = total volume of coating, thinner, or cleaning 
material, i, used in the coating operation during the capture efficiency 
test run, liters.
Di = density of coating, thinner, or cleaning material, i, kg 
material per liter material.
n = number of different coatings, thinners, and cleaning materials used 
in the coating operation during the capture efficiency test run.

    (4) Use Method 204D or E of appendix M to 40 CFR part 51 to measure 
the total mass, kg, of TVH emissions that are not captured by the 
emission capture system; they are measured as they exit the temporary 
total enclosure or building enclosure during each capture efficiency 
test run. To make the measurement substitute TVH for each occurrence of 
the term VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound emitting 
operations inside the building enclosure, other than the coating 
operation for which capture efficiency is being determined must be shut 
down, but all fans and blowers must be operating normally.
    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system, using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.014


[[Page 549]]


Where:

CE = capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHused = total mass of TVH liquid input used in the coating 
operation during the capture efficiency test run, kg.
TVHuncaptured = total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by the emission capture system to the mass of TVH 
emissions not captured. Use a temporary total enclosure or a building 
enclosure and the procedures in paragraphs (d)(1) through (5) of this 
section to measure emission capture system efficiency using the gas-to-
gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners, and cleaning materials 
are applied and all areas where emissions from these applied coatings 
and materials subsequently occur such as flash-off, curing, and drying 
areas. The areas of the coating operation where capture devices collect 
emissions generated by the coating operation for routing to an add-on 
control device, such as the entrance and exit areas of an oven or a 
spray booth, must also be inside the enclosure. The enclosure must meet 
the applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204B or 204C of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions captured by the emission 
capture system during each capture efficiency test run as measured at 
the inlet to the add-on control device. To make the measurement, 
substitute TVH for each occurrence of the term VOC in the methods.
    (i) The sampling points for the Method 204B or 204C measurement must 
be upstream from the add-on control device and must represent total 
emissions routed from the capture system and entering the add-on control 
device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering the add-on control device must be simultaneously measured in 
each duct, and the total emissions entering the add-on control device 
must be determined.
    (3) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system; they are measured as they exit the 
temporary total enclosure or building enclosure during each capture 
efficiency test run. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound emitting 
operations inside the building enclosure other than the coating 
operation for which capture efficiency is being determined must be shut 
down, but all fans and blowers must be operating normally.
    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system, using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR23JY02.015

Where:

CE = capture efficiency of the emission capture system vented to the 
add-on control device, percent.

[[Page 550]]

TVHcaptured = total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, kg.
TVHuncaptured = total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Alternative capture efficiency protocol. As an alternative to 
the procedures specified in paragraphs (c) and (d) of this section, you 
may determine capture efficiency using any other capture efficiency 
protocol and test methods that satisfy the criteria of either the DQO or 
LCL approach as described in appendix A to subpart KK of this part.



Sec. 63.4166  How do I determine the add-on control device emission 
destruction or removal efficiency?

    (a) For all types of add-on control devices, use the test methods as 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight. You may 
also use as an alternative to Method 3B, the manual method for measuring 
the oxygen, carbon dioxide, and carbon monoxide content of exhaust gas 
in ANSI/ASME, PTC 19.10-1981, ``Flue and Exhaust Gas Analyses'' 
(incorporated by reference, see Sec. 63.14).
    (4) Use Method 4 of appendix A to 40 CFR part 60 to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously, using 
either Method 25 or 25A of appendix A to 40 CFR part 60, as specified in 
paragraphs (b)(1) through (3) of this section. You must use the same 
method for both the inlet and outlet measurements.
    (1) Use Method 25 if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be more 
than 50 parts per million (ppm) at the control device outlet.
    (2) Use Method 25A if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be 50 
ppm or less at the control device outlet.
    (3) Use Method 25A if the add-on control device is not an oxidizer.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet of each 
device. For example, if one add-on control device is a concentrator with 
an outlet for the high-volume, dilute stream that has been treated by 
the concentrator, and a second add-on control device is an oxidizer with 
an outlet for the low-volume, concentrated stream that is treated with 
the oxidizer, you must measure emissions at the outlet of the oxidizer 
and the high-volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device, using Equation 1 of this section. If there is more than one 
inlet or outlet to the add-on control device, you must calculate the 
total gaseous organic mass flow rate using Equation 1 of this section 
for each inlet and each outlet and then total all of the inlet emissions 
and total all of the outlet emissions.
[GRAPHIC] [TIFF OMITTED] TR23JY02.016

Where:

Mf = total gaseous organic emissions mass flow rate, kg/per 
hour (h).
Cc = concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, parts per million by 
volume (ppmv), dry basis.

[[Page 551]]

Qsd = volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
0.0416 = conversion factor for molar volume, kg-moles per cubic meter 
(mol/m \3\) (@ 293 Kelvin (K) and 760 millimeters of mercury (mm Hg)).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency, using Equation 2 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR23JY02.017

Where:

DRE = add-on control device organic emissions destruction or removal 
efficiency, percent.
Mfi = total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.
Mfo = total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.4167  How do I establish the emission capture system and add-on 
control device operating limits during the performance test?

    During the performance test required by Sec. 63.4160 and described 
in Sec. Sec. 63.4164, 63.4165, and 63.4166, you must establish the 
operating limits required by Sec. 63.4092 according to this section 
unless you have received approval for alternative monitoring and 
operating limits under Sec. 63.8(f) as specified in Sec. 63.4092.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. This average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section.
    (1) During the performance test, you must monitor and record the 
temperature just before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature just before the catalyst bed and the 
average temperature difference across the catalyst bed maintained during 
the performance test. These are the minimum operating limits for your 
catalytic oxidizer.
    (3) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature just before the 
catalyst bed and implement a site-specific inspection and maintenance 
plan for your catalytic oxidizer as specified in paragraph (b)(4) of 
this section. During the performance test, you must monitor and record 
the temperature just before the catalyst bed at least once every 15 
minutes during each of the three test runs. Use the data collected 
during the performance test to calculate and record the average 
temperature just before the catalyst bed during the performance test. 
This is the minimum operating limit for your catalytic oxidizer.
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.

[[Page 552]]

    (i) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures.
    (ii) Monthly inspection of the oxidizer system including the burner 
assembly and fuel supply lines for problems and, as necessary, adjusting 
the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must take corrective action consistent with the 
manufacturer's recommendations and conduct a new performance test to 
determine destruction efficiency according to Sec. 63.4166.
    (c) Carbon adsorbers. If your add-on control device is a carbon 
absorber, establish the operating limits according to paragraphs (c)(1) 
and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your carbon absorber are the minimum 
total desorbing gas mass flow recorded during the regeneration cycle and 
the maximum carbon bed temperature recorded after the cooling cycle.
    (d) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (d)(1) and (2) of 
this section.
    (1) During the performance test, you must monitor and record the 
condenser outlet (product side) gas temperature at least once every 15 
minutes during each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average condenser outlet (product side) gas temperature 
maintained during the performance test. This average condenser outlet 
gas temperature is the maximum operating limit for your condenser.
    (e) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (e)(1) through (4) of this section.
    (1) During the performance test, you must monitor and record the 
desorption concentrate stream gas temperature at least once every 15 
minutes during each of the three runs of the performance test.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature. This is the minimum operating limit 
for the desorption concentrate gas stream temperature.
    (3) During the performance test, you must monitor and record the 
pressure drop of the dilute stream across the concentrator at least once 
every 15 minutes during each of the three runs of the performance test.
    (4) Use the data collected during the performance test to calculate 
and record the average pressure drop. This is the maximum operating 
limit for the dilute stream across the concentrator.
    (f) Emission capture system. For each capture device that is not 
part of a PTE that meets the criteria of Sec. 63.4165(a), establish an 
operating limit for either the gas volumetric flow rate or duct static 
pressure as specified in paragraphs (f)(1) and (2) of this section. The 
operating limit for a PTE is specified in Table 1 to this subpart.
    (1) During the capture efficiency determination required by Sec. 
63.4160 and described in Sec. Sec. 63.4164 and 63.4165, you must 
monitor and record either the gas volumetric flow rate or the duct 
static pressure for each separate capture device in your emission 
capture system at least once every 15 minutes during each of the three 
test runs at a point in the duct between the capture device and the add-
on control device inlet.
    (2) Calculate and record the average gas volumetric flow rate or 
duct static pressure for the three test runs for each capture device. 
This average gas volumetric flow rate or duct static pressure is the 
minimum operating limit for that specific capture device.

[[Page 553]]



Sec. 63.4168  What are the requirements for continuous parameter monitoring 
system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified in paragraphs (c), (e), (f), and (g) of this section according 
to paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation except as specified in paragraph (a)(6) of this 
section.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating except during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, if applicable, calibration checks and required zero and span 
adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during monitoring malfunctions, 
associated repairs, out-of-control periods, or required quality 
assurance or control activities when calculating data averages. You must 
use all the data collected during all other periods in calculating the 
data averages for determining compliance with the emission capture 
system and add-on control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Except for periods of required 
quality assurance or control activities, any period during which the 
CPMS fails to operate and record data continuously as required by 
paragraph (a)(1) of this section, or generates data that cannot be 
included in calculating averages as specified in paragraph (a)(6) of 
this section, is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must comply with the 
requirements of paragraphs (a)(3) through (5) and (b)(1) and (2) of this 
section for each emission capture system that contains bypass lines that 
could divert emissions away from the add-on control device to the 
atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the valve was opened. The method used to monitor or secure 
the valve or closure mechanism must meet one of the requirements 
specified in paragraphs (b)(1)(i) through (iv) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position and the emissions are not diverted away from the add-on 
control device to the atmosphere.

[[Page 554]]

    (iii) Valve closure monitoring. Ensure that any bypass line valve is 
in the closed (non-diverting) position through monitoring of valve 
position at least once every 15 minutes. You must inspect the monitoring 
system at least once every month to verify that the monitor will 
indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the coating operation is stopped when flow is diverted by the 
bypass line away from the add-on control device to the atmosphere when 
the coating operation is running. You must inspect the automatic 
shutdown system at least once every month to verify that it will detect 
diversions of flow and shutdown the coating operation.
    (2) If any bypass line is opened, you must include a description of 
why the bypass line was opened and the length of time it remained open 
in the semiannual compliance reports required in Sec. 63.4120.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used with concentrators or with carbon adsorbers to 
treat desorbed concentrate streams), you must comply with the 
requirements in paragraphs (a) and (c)(1) through (3) of this section:
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, install a gas temperature monitor in 
the gas stream immediately before the catalyst bed, and if you establish 
operating limits according to Sec. 63.6167(b)(1) and (2), also install 
a gas temperature monitor in the gas stream immediately after the 
catalyst bed.
    (3) For each gas temperature monitoring device, you must comply with 
the requirements in paragraphs (c)(3)(i) through (vii) of this section.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a measurement sensitivity of 4 
degrees Fahrenheit or 0.75 percent of the temperature value, whichever 
is larger.
    (iii) Shield the temperature sensor system from electromagnetic 
interference and chemical contaminants.
    (iv) If a gas temperature chart recorder is used, it must have a 
measurement sensitivity in the minor division of at least 20 degrees 
Fahrenheit.
    (v) Perform an electronic calibration at least semiannually 
according to the procedures in the manufacturer's owners manual. 
Following the electronic calibration, you must conduct a temperature 
sensor validation check in which a second or redundant temperature 
sensor placed nearby the process temperature sensor must yield a reading 
within 30 degrees Fahrenheit of the process temperature sensor's 
reading.
    (vi) Any time the sensor exceeds the manufacturer's specified 
maximum operating temperature range, either conduct calibration and 
validation checks or install a new temperature sensor.
    (vii) At least monthly, inspect components for integrity and 
electrical connections for continuity, oxidation, and galvanic 
corrosion.
    (d) Carbon adsorbers. If you are using a carbon adsorber as an add-
on control device, you must monitor the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, the 
carbon bed temperature after each regeneration and cooling cycle, and 
comply with paragraphs (a)(3) through (5) and (d)(1) and (2) of this 
section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having a measurement sensitivity of plus or minus 10 
percent, capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must have a measurement 
sensitivity of 1 percent of the temperature recorded or 1 degree 
Fahrenheit, whichever is greater, and must be capable of recording the 
temperature within 15 minutes of completing any carbon bed cooling 
cycle.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a) and (e)(1) and (2) of this section.
    (1) The gas temperature monitor must have a measurement sensitivity

[[Page 555]]

of 1 percent of the temperature recorded or 1 degree Fahrenheit, 
whichever is greater.
    (2) The temperature monitor must provide a gas temperature record at 
least once every 15 minutes.
    (f) Concentrators. If you are using a concentrator, such as a 
zeolite wheel or rotary carbon bed concentrator, you must comply with 
the requirements in paragraphs (a) and (f)(1) and (2) of this section.
    (1) You must install a temperature monitor in the desorption gas 
stream. The temperature monitor must meet the requirements in paragraphs 
(a) and (c)(3) of this section.
    (2) You must install a device to monitor pressure drop across the 
zeolite wheel or rotary carbon bed. The pressure monitoring device must 
meet the requirements in paragraphs (a) and (f)(2)(i) through (vii) of 
this section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure.
    (ii) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (iii) Use a gauge with a minimum tolerance of 0.5 inch of water or a 
transducer with a minimum tolerance of 1 percent of the pressure range.
    (iv) Check the pressure tap daily.
    (v) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (vi) Conduct calibration checks anytime the sensor exceeds the 
manufacturer's specified maximum operating pressure range or install a 
new pressure sensor.
    (vii) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.
    (g) Emission capture systems. The capture system monitoring system 
must comply with the requirements in paragraph (a) of this section and 
the applicable requirements in paragraphs (g)(1) and (2) of this 
section.
    (1) For each flow measurement device, you must meet the requirements 
in paragraphs (a) and (g)(1)(i) through (iv) of this section.
    (i) Locate a flow sensor in a position that provides a 
representative flow measurement in the duct from each capture device in 
the emission capture system to the add-on control device.
    (ii) Reduce swirling flow or abnormal velocity distributions due to 
upstream and downstream disturbances.
    (iii) Conduct a flow sensor calibration check at least semiannually.
    (iv) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.
    (2) For each pressure drop measurement device, you must comply with 
the requirements in paragraphs (a) and (g)(2)(i) through (vi) of this 
section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure drop across each 
opening you are monitoring.
    (ii) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (iii) Check pressure tap pluggage daily.
    (iv) Using an inclined manometer with a measurement sensitivity of 
0.0002 inch water, check gauge calibration quarterly and transducer 
calibration monthly.
    (v) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range or install a 
new pressure sensor.
    (vi) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.

                   Other Requirements and Information



Sec. 63.4180  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the EPA, or 
a delegated authority such as your State, local, or tribal agency. If 
the EPA Administrator has delegated authority to your State, local, or 
tribal agency, then that agency (as well as the EPA) has the authority 
to implement and enforce this subpart. You should contact your EPA 
Regional Office to find out if implementation and enforcement of this 
subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart

[[Page 556]]

to a State, local, or tribal agency under subpart E of this part, the 
authorities contained in paragraph (c) of this section are retained by 
the EPA Administrator and are not transferred to the State, local, or 
tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to the work practice standards in Sec. 
63.4093 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.4181  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
the General Provisions of this part, and in this section as follows:
    Add-on control device means an air pollution control device, such as 
a thermal oxidizer or carbon absorber, that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    Adhesive means any chemical substance that is applied for the 
purpose of bonding two surfaces together.
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on control device.
    Capture efficiency or capture system efficiency means the portion 
(expressed as a percentage) of the pollutants from an emission source 
that is delivered to an add-on control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a coating operation in the use of coatings and 
cleaning materials, both at the point of application and at subsequent 
points where emissions from the coatings and cleaning materials occur, 
such as flashoff, drying, or curing. As used in this subpart, multiple 
capture devices that collect emissions generated by a coating operation 
are considered a single capture system.
    Cleaning material means a solvent used to remove contaminants and 
other materials such as dirt, grease, oil, and dried or wet coating 
(e.g., depainting) from a substrate before or after coating application 
or from equipment associated with a coating operation such as spray 
booths, spray guns, racks, tanks, and hangers. Thus, it includes 
cleaning materials used for substrates or equipment or both.
    Coating means a material applied to a substrate for decorative, 
protective, or functional purposes. For the purposes of this subpart, 
coatings include paints, porcelain enamels, sealants, caulks, inks, 
adhesives, and maskants. Decorative, protective, or functional materials 
that consist only of protective oils, acids, bases, or any combination 
of these substances are not considered coatings for the purposes of this 
subpart.
    Coating operation means equipment used to apply cleaning materials 
to a substrate to prepare it for coating application or to remove dried 
coating (surface preparation), to apply coating to a substrate (coating 
application) and to dry or cure the coating after application, or to 
clean coating operation equipment (equipment cleaning). A single coating 
operation may include any combination of these types of equipment but 
always includes at least the point at which a coating or cleaning 
material is applied and all subsequent points in the affected source 
where organic HAP emissions from that coating or cleaning material 
occur. There may be multiple coating operations in an affected source. 
Applications of coatings using hand-held, nonrefillable aerosol 
containers, touchup markers, or marking pens are not coating operations 
for the purposes of this subpart.
    Coating solids means the nonvolatile portion of the coating that 
makes up the dry film.
    Continuous parameter monitoring system means the total equipment 
that may be required to meet the data acquisition and availability 
requirements

[[Page 557]]

of this subpart used to sample, condition (if applicable), analyze, and 
provide a record of coating operation, capture system, or add-on control 
device parameters.
    Controlled coating operation means a coating operation from which 
some or all of the organic HAP emissions are routed through an emission 
capture system and add-on control device.
    Deviation means any instance in which an affected source subject to 
this subpart or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including but not limited to any emission limit, or operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, or operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction regardless of whether or not such failure is permitted by 
this subpart.
    Emission limitation means an emission limit, operating limit, or 
work practice standard.
    Enclosure means a structure that surrounds a source of emissions and 
captures and directs the emissions to an add-on control device.
    Exempt compound means a specific compound that is not considered a 
VOC due to negligible photochemical reactivity. The exempt compounds are 
listed in 40 CFR 51.100(s).
    Facility maintenance means the routine repair or refurbishing 
(including surface coating) of the tools, equipment, machinery, and 
structures that comprise the infrastructure of the facility or that are 
necessary for the facility to function in its intended capacity. It does 
not mean cleaning of equipment that is part of a large appliances 
coating operation.
    Heat transfer coil means a tube-and-fin assembly used in large 
appliance products to remove heat from a circulating fluid.
    Large appliance part means a component of a large appliance product 
except for the wider use parts excluded under Sec. 63.4081(d)(1).
    Large appliance product means, but is not limited to, any of the 
following products (except as provided under Sec. 63.4081(d)(3)) 
manufactured for household, recreational, institutional, commercial, or 
industrial use:
    (1) Cooking equipment (ovens, ranges, and microwave ovens but not 
including toasters, counter-top grills, and similar small products);
    (2) Refrigerators, freezers, and refrigerated cabinets and cases;
    (3) Laundry equipment (washers, dryers, drycleaning machines, and 
pressing machines);
    (4) Dishwashers, trash compactors, and water heaters; and
    (5) HVAC units, air-conditioning (except motor vehicle) units, air-
conditioning and heating combination units, comfort furnaces, and 
electric heat pumps.
    Specifically excluded are heat transfer coils and large commercial 
and industrial chillers.
    Large commercial and industrial chillers means, for the purposes of 
this subpart, equipment designed to produce chilled water for use in 
commercial or industrial HVAC systems.
    Manufacturer's formulation data means data on a material (such as a 
coating) that are supplied by the material manufacturer based on 
knowledge of the ingredients used to manufacture that material, rather 
than based on testing of the material with the test methods specified in 
Sec. 63.4141. Manufacturer's formulation data may include, but are not 
limited to, information on density, organic HAP content, volatile 
organic matter content, and coating solids content.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained, expressed as kg 
organic HAP per kg of material.
    Month means a calendar month or a pre-specified period of 28 to 35 
days to allow for flexibility in recordkeeping when data are based on a 
business accounting period.
    Organic HAP content means the mass of organic HAP per volume of 
coating solids for a coating, calculated using Equation 2 of Sec. 
63.4141. The organic

[[Page 558]]

HAP content is determined for the coating in the condition it is in when 
received from its manufacturer or supplier and does not account for any 
alteration after receipt.
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Protective oil means an organic material that is applied to a 
substrate for the purpose of providing lubrication or protection from 
corrosion without forming a solid film. This definition of protective 
oils includes, but is not limited to, lubricating oils, evaporative oils 
(including those that evaporate completely), and extrusion oils.
    Research or laboratory facility means a facility whose primary 
purpose is for research and development of new processes and products 
conducted under the close supervision of technically trained personnel 
and is not engaged in the manufacture of final or intermediate products 
for commercial purposes, except in a de minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Startup, initial means the first time equipment is brought online in 
a facility.
    Surface preparation means use of a cleaning material on a portion of 
or all of a substrate including use of cleaning material to remove dried 
coating which is sometimes called ``depainting.''
    Temporary total enclosure means an enclosure constructed for the 
purpose of measuring the capture efficiency of pollutants emitted from a 
given source as defined in Method 204 of appendix M, 40 CFR part 51.
    Thinner means an organic solvent that is added to a coating after 
the coating is received from the supplier.
    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic matter determined according to Methods 204 
and 204A through 204F of appendix M to 40 CFR part 51 and substituting 
the term TVH each place in the methods where the term VOC is used. The 
TVH includes both VOC and non-VOC.
    Uncontrolled coating operation means a coating operation from which 
no organic HAP emissions are routed through an emission capture system 
and add-on control device.
    Volatile organic compound (VOC) means any compound defined as VOC in 
40 CFR 51.100(s).
    Volume fraction of coating solids means the ratio of the volume of 
coating solids (also known as volume of nonvolatiles) to the volume of 
coating, expressed as liters of coating solids per liter of coating.
    Wastewater means water that is generated in a coating operation and 
is collected, stored, or treated prior to being discarded or discharged.

   Table 1 to Subpart NNNN of Part 63--Operating Limits if Using the 
                Emission Rate With Add-On Controls Option

    If you are required to comply with operating limits by Sec. 
63.4092, you must comply with the applicable operating limits in the 
following table:

------------------------------------------------------------------------
                                                        And you must
                                                         demonstrate
                                You must meet the        continuous
 For following device . . .    following operating   compliance with the
                                   limit . . .      operating limit by .
                                                             . .
------------------------------------------------------------------------
1. thermal oxidizer.........  a. the average        i. collecting the
                               combustion            combustion
                               temperature in any    temperature data
                               3-hour period must    according to Sec.
                               not fall below the    63.4168(c);
                               combustion           ii. reducing the
                               temperature limit     data to 3-hour
                               established           block averages; and
                               according to Sec. iii. maintaining the
                               63.4167(a).           3-hour average
                                                     combustion
                                                     temperature at or
                                                     above the
                                                     combustion
                                                     temperature limit.
2. catalytic oxidizer.......  a. the average        i. collecting the
                               temperature           temperature data
                               measured just         according to Sec.
                               before the catalyst   63.4168(c);
                               bed in any 3-hour    ii. reducing the
                               period must not       data to 3-hour
                               fall below the        block before the
                               limit established     averages; and
                               according to Sec. iii. maintaining the
                               63.4167(b); and       3-hour average
                               either.               temperature before
                                                     the catalyst bed at
                                                     or above the
                                                     temperature limit.

[[Page 559]]

 
                              b. ensure that        i. collecting the
                               average temperature   temperature data
                               difference across     according to Sec.
                               the catalyst bed in   63.4168(c);
                               any 3-hour period    ii. reducing the
                               does not fall below   data to 3-hour
                               the temperature       block difference
                               difference limit      across averages;
                               established           and
                               according to Sec. iii. maintaining the
                               63.4167(b)(2); or.    3-hour average
                                                     temperature
                                                     difference at or
                                                     above the
                                                     temperature
                                                     difference limit.
                              c. develop and        i. maintaining an up-
                               implement an          to-date inspection
                               inspection and        and maintenance
                               maintenance plan      plan, records of
                               according to Sec. annual catalyst
                               63.4167(b)(4).        activity checks,
                                                     records monthly
                                                     inspections of the
                                                     oxidizer system,
                                                     and records of the
                                                     annual internal
                                                     inspections of the
                                                     catalyst bed. If a
                                                     problem is
                                                     discovered during a
                                                     monthly or annual
                                                     inspection required
                                                     by Sec.
                                                     63.4167(b)(4), you
                                                     must take
                                                     corrective action
                                                     as soon as
                                                     practicable
                                                     consistent with the
                                                     manufacturer's
                                                     recommendations.
3. carbon adsorber..........  a. the total          i. measuring the
                               regeneration          total regeneration
                               desorbing gas         desorbing gas
                               (e.g., steam or       (e.g., steam or
                               nitrogen) mass flow   nitrogen) mass flow
                               for each carbon bed   for each
                               regeneration cycle    regeneration cycle
                               must not fall below   according to Sec.
                               the total             63.4168(d); and
                               regeneration         ii. maintaining the
                               desorbing gas mass    total regeneration
                               flow limit            desorbing gas mass
                               established           flow at or above
                               according to Sec. the mass flow
                               63.4167(c).           limit.
                              b. the temperature    i. measuring the
                               of the carbon bed,    temperature of the
                               after completing      carbon bed after
                               each regeneration     completing each
                               and any cooling       regeneration and
                               cycle, must not       any cooling cycle
                               exceed the carbon     according to Sec.
                               bed temperature       63.4168(d); and
                               limit established    ii. operating the
                               according to Sec. carbon beds such
                               63.4167(c).           that each carbon
                                                     bed is not returned
                                                     to service until
                                                     the recorded
                                                     temperature of the
                                                     carbon bed is at or
                                                     below the
                                                     temperature limit.
4. condenser................  a. the average        i. collecting the
                               condenser outlet      condenser outlet
                               (product side) gas    (product side) gas
                               temperature in any    temperature
                               3-hour period must    according to Sec.
                               not exceed the        63.4168(e);
                               temperature limit    ii. reducing the
                               established           data to 3-hour
                               according to Sec. block averages; and
                               63.4167(d).          iii. maintaining the
                                                     3-hour average gas
                                                     exceed the
                                                     temperature at the
                                                     outlet at or below
                                                     the temperature
                                                     limit.
5. concentrators, including   a. the average gas    i. collecting the
 zeolite wheels and rotary     temperature of the    temperature data
 carbon adsorbers.             desorption            according to
                               concentrate stream    63.4168(f);
                               in any 3-hour        ii. reducing the
                               period must not       data to 3-hour
                               fall below the        block averaged; and
                               limit established    iii. maintaining the
                               according to Sec. 3-hour average
                               63.4167(e).           temperature at or
                                                     above the
                                                     temperature limit.
                              b. the average        i. collecting the
                               pressure drop of      pressure drop data
                               the dilute stream     according to
                               across the            63.4168(f); and
                               concentrator in any  ii. reducing the
                               3-hour period must    pressure drop data
                               not fall below the    to across the 3-
                               limit established     hour block
                               according to Sec. averages; and
                               63.4167(e).          iii. maintaining the
                                                     3-hour average
                                                     pressure drop at or
                                                     above the pressure
                                                     drop limit.
6. emission capture system    a. the direction of   i. collecting the
 that is a PTE according to    the air flow at all   direction of air
 Sec. 63.4165(a).            times must be into    flow, and either
                               the enclosure; and    the facial velocity
                               either.               of air through all
                                                     natural draft
                                                     openings according
                                                     to Sec.
                                                     63.4168(g)(1) or
                                                     the pressure drop
                                                     across the
                                                     enclosure according
                                                     to Sec.
                                                     63.4168(g)(2); and
                                                    ii. maintaining the
                                                     facial velocity of
                                                     air flow through
                                                     all natural draft
                                                     openings or the
                                                     pressure drop at or
                                                     above the facial
                                                     velocity limit or
                                                     pressure drop
                                                     limit, and
                                                     maintaining the
                                                     direction of air
                                                     flow into the
                                                     enclosure at all
                                                     times.
                              b. the average        See item 6.a. of
                               facial velocity of    this table.
                               air through all
                               natural draft
                               openings in the
                               enclosure must be
                               at least 200 feet
                               per minute; or.
                              c. the pressure drop  See item 6.a. of
                               across the            this table.
                               enclosure must be
                               at least 0.007 inch
                               H2O, as established
                               in Method 204 of
                               appendix M to 40
                               CFR part 51.

[[Page 560]]

 
7. emission capture system    a. the average gas    i. collecting the
 that is not a PTE according   volumetric flow       gas volumetric flow
 to Sec. 63.4165(a).         rate or duct static   rate or duct static
                               pressure in each      pressure for each
                               duct between a        capture device
                               capture device and    according to Sec.
                               add-on control        63.4168(g);
                               device inlet in any  ii. reducing the
                               3-hour period must    data to 3-hour
                               not fall below the    block averages; and
                               average volumetric   iii. maintaining the
                               flow rate or duct     3-hour average gas
                               static pressure       volumetric flow
                               limit established     rate or duct static
                               for that capture      pressure for each
                               device according to   capture device at
                               Sec. 63.4167(f).    or above the gas
                                                     volumetric flow
                                                     rate or duct static
                                                     pressure limit.
------------------------------------------------------------------------

Table 2 to Subpart NNNN of Part 63--Applicability of General Provisions 
                             to Subpart NNNN

    You must comply with the applicable General Provisions requirements 
according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                 Applicable to subpart
              Citation                        Subject                    NNNN                  Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(14)..............  General Applicability..  Yes.....................  .......................
Sec. 63.1(b)(1)-(3)...............  Initial Applicability    Yes.....................  Applicability to
                                       Determination.                                     subpart NNNN is also
                                                                                          specified in Sec.
                                                                                          63.4081.
Sec. 63.1(c)(1)...................  Applicability After      Yes.....................  .......................
                                       Standard Established.
Sec. 63.1(c)(2)-(3)...............  Applicability of Permit  No......................  Area sources are not
                                       Program for Area                                   subject to subpart
                                       Sources.                                           NNNN.
Sec. 63.1(c)(4)-(5)...............  Extensions and           Yes.....................  .......................
                                       Notifications.
Sec. 63.1(e)......................  Applicability of Permit  Yes.....................  .......................
                                       Program Before
                                       Relevant Standard is
                                       Set.
Sec. 63.2.........................  Definitions............  Yes.....................  Additional definitions
                                                                                          are Specified in Sec.
                                                                                           63.4181.
Sec. 63.3(a)-(c)..................  Units and Abbreviations  Yes.....................  .......................
Sec. 63.4(a)(1)-(5)...............  Prohibited Activities..  Yes.....................  .......................
Sec. 63.4(b)-(c)..................  Circumvention/           Yes.....................  .......................
                                       Severability.
Sec. 63.5(a)......................  Construction/            Yes.....................  .......................
                                       Reconstruction.
Sec. 63.5(b)(1)-(6)...............  Requirements for         Yes.....................  .......................
                                       Existing, Newly
                                       Constructed, and
                                       Reconstructed Sources.
Sec. 63.5(d)......................  Application for          Yes.....................  .......................
                                       Approval of
                                       Construction/
                                       Reconstruction.
Sec. 63.5(e)......................  Approval of              Yes.....................  .......................
                                       Construction/
                                       Reconstruction.
Sec. 63.5(f)......................  Approval of              Yes.....................  .......................
                                       Construction/
                                       Reconstruction Based
                                       on Prior State Review.
Sec. 63.6(a)......................  Compliance With          Yes.....................  .......................
                                       Standards and
                                       Maintenance
                                       Requirements--Applicab
                                       ility.
Sec. 63.6(b)(1)-(7)...............  Compliance Dates for     Yes.....................  Section 63.4083
                                       New and Reconstructed                              specifies the
                                       Sources.                                           compliance dates.
Sec. 63.6(c)(1)-(5)...............  Compliance Dates for     Yes.....................  Section 63.4083
                                       Existing Sources.                                  specifies the
                                                                                          compliance dates.
Sec. 63.6(e)(1)-(2)...............  Operation and            Yes.....................  .......................
                                       Maintenance.
Sec. 63.6(e)(3)...................  SSMP...................  Yes.....................  Only sources using an
                                                                                          add--on control device
                                                                                          to comply with the
                                                                                          standard must complete
                                                                                          SSMP.
Sec. 63.6(f)(1)...................  Compliance Except        Yes.....................  Applies only to sources
                                       During Startup,                                    using an and add--on
                                       Shutdown, and                                      control device to
                                       Malfunction.                                       comply with the
                                                                                          standards.
Sec. 63.6(f)(2)-(3)...............  Methods for Determining  Yes.....................  .......................
                                       Compliance.
Sec. 63.6(g)(1)-(3)...............  Use of an Alternative    Yes.....................  .......................
                                       Standard.
Sec. 63.6(h)......................  Compliance With Opacity/ No......................  Subpart NNNN does not
                                       Visible Emission                                   establish opacity
                                       standards.                                         standards and does not
                                                                                          require continuous
                                                                                          opacity monitoring
                                                                                          systems (COMS).
Sec. 63.6(i)(1)-(16)..............  Extension of Compliance  Yes.....................  .......................
Sec. 63.6(j)......................  Presidential Compliance  Yes.....................  .......................
                                       Exemption.

[[Page 561]]

 
Sec. 63.7(a)(1)...................  Performance Test         Yes.....................  Applies to all affected
                                       Requirements--Applicab                             sources. Additional
                                       ility.                                             requirements for
                                                                                          performance testing
                                                                                          are specified in Sec.
                                                                                          Sec. 63.4164,
                                                                                          63.4165, and 63.4166.
Sec. 63.7(a)(2)...................  Performance Test         Yes.....................  Applies only to
                                       Requirements--Dates.                               performance tests for
                                                                                          caputre system and
                                                                                          control device
                                                                                          efficiency at sources
                                                                                          using these to comply
                                                                                          with the standards.
                                                                                          Section 63.4160
                                                                                          specifies the schedule
                                                                                          for performance test
                                                                                          requirements that are
                                                                                          earlier than those
                                                                                          specified in Sec.
                                                                                          63.7(a)(2).
Sec. 63.7(a)(3)...................  Performance Tests        Yes.....................  .......................
                                       Required By the
                                       Administrator.
Sec. 63.7(b)-(e)..................  Performance Test         Yes.....................  Applies only to
                                       Requirements--Notifica                             performance tests for
                                       tion, Quality                                      capture system and add-
                                       Assurance Facilities                               on control device
                                       Necessary for Safe                                 efficiency at sources
                                       Testing, Conditions                                using these to comply
                                       During Test.                                       with the standard.
Sec. 63.7(f)......................  Performance Test         Yes.....................  Applies to all test
                                       Requirements--Use of                               methods except those
                                       Alternative Test                                   used to determine
                                       Method.                                            capture system
                                                                                          efficiency.
Sec. 63.7(g)-(h)..................  Performance Test         Yes.....................  Applies only to
                                       Requirements--Data                                 performance tests for
                                       Analysis,                                          capture system and add-
                                       Recordkeeping,                                     on control device
                                       Reporting, Waiver of                               efficiency at sources
                                       Test.                                              using these to comply
                                                                                          with the standard.
Sec. 63.8(a)(1)-(3)...............  Monitoring               Yes.....................  Applies only to
                                       Requirements--Applicab                             monitoring of capture
                                       ility.                                             system and add-on
                                                                                          control device
                                                                                          efficiency at sources
                                                                                          using these to comply
                                                                                          with the standard.
                                                                                          Additional
                                                                                          requirements for
                                                                                          monitoring are
                                                                                          specified in Sec.
                                                                                          63.4168.
Sec. 63.8(a)(4)...................  Additional Monitoring    No......................  Subpart NNNN does not
                                       Requirements.                                      have monitoring
                                                                                          requirements for
                                                                                          flares.
Sec. 63.8(b)......................  Conduct of Monitoring..  Yes.....................  .......................
Sec. 63.8(c)(1)-(3)...............  Continuous Monitoring    Yes.....................  Applies only to
                                       Systems (CMS)                                      monitoring of capture
                                       Operation and                                      system and add-on
                                       Maintenance.                                       control device
                                                                                          efficiency at sources
                                                                                          using these to comply
                                                                                          with the standard.
                                                                                          Additional
                                                                                          requirements for CMS
                                                                                          operations and
                                                                                          maintenance are
                                                                                          specified in Sec.
                                                                                          63.4168.
Sec. 63.8(c)(4)...................  CMS....................  No......................  Section 63.4168
                                                                                          specifies the
                                                                                          requirements for the
                                                                                          operation of CMS for
                                                                                          capture systems and
                                                                                          add-on control devices
                                                                                          at sources using these
                                                                                          to comply.
Sec. 63.8(c)(5)...................  COMS...................  No......................  Subpart NNNN does not
                                                                                          have opacity or
                                                                                          visible emission
                                                                                          standards.
Sec. 63.8(c)(6)...................  CMS Requirements.......  No......................  Section 63.4168
                                                                                          specifies the
                                                                                          requirements for
                                                                                          monitoring systems for
                                                                                          capture systems and
                                                                                          add-on control devices
                                                                                          at sources using these
                                                                                          to comply.
Sec. 63.8(c)(7)...................  CMS Out-of-Control       Yes.....................  .......................
                                       Periods.
Sec. 63.8(c)(8)...................  CMS Out-of-Control       No......................  Section 63.4120
                                       Periods and Reporting.                             requires reporting of
                                                                                          CMS out-of-control
                                                                                          periods.
Sec. 63.8(d)-(e)..................  Quality Control Program  No......................  Subpart NNNN does not
                                       and CMS Performance                                require the use of
                                       Evaluation.                                        continuous emissions
                                                                                          monitoring systems.
Sec. 63.8(f)(1)-(5)...............  Use of an Alternative    Yes.....................  .......................
                                       Monitoring Method.
Sec. 63.8(f)(6)...................  Alternative to Relative  No......................  Subpart NNNN does not
                                       Accuracy Test.                                     require the use of
                                                                                          continuous emissions
                                                                                          monitoring systems.

[[Page 562]]

 
Sec. 63.8(g)(1)-(5)...............  Data Reduction.........  No......................  Sections 63.4167 and
                                                                                          63.4168 specify
                                                                                          monitoring data
                                                                                          reduction.
Sec. 63.9(a)-(d)..................  Notification             Yes.....................  .......................
                                       Requirements.
Sec. 63.9(e)......................  Notification of          Yes.....................  Applies only to capture
                                       Performance Test.                                  system and add-on
                                                                                          control device
                                                                                          performance tests at
                                                                                          sources using these to
                                                                                          comply with the
                                                                                          standard.
Sec. 63.9(f)......................  Notification of Visible  No......................  Subpart NNNN does not
                                       Emissions/Opacity Test.                            have opacity or
                                                                                          visible emission
                                                                                          standards.
Sec. 63.9(g)(1)-(3)...............  Additional               No......................  Subpart NNNN does not
                                       Notifications When                                 require the use of
                                       Using CMS.                                         continuous emissions
                                                                                          monitoring systems.
Sec. 63.9(h)......................  Notification of          Yes.....................  Section 63.4110
                                       Compliance Status.                                 specifies the dates
                                                                                          for submitting the
                                                                                          notification of
                                                                                          compliance status.
Sec. 63.9(i)......................  Adjustment of Submittal  Yes.....................  .......................
                                       Deadlines.
Sec. 63.9(j)......................  Change in Previous       Yes.....................  .......................
                                       Information.
Sec. 63.10(a).....................  Recordkeeping/           Yes.....................  .......................
                                       Reporting--Applicabili
                                       ty and General
                                       Information.
Sec. 63.10(b)(1)..................  General Recordkeeping    Yes.....................  Additional requirements
                                       Requirements.                                      are specified in Sec.
                                                                                          Sec. 63.4130 and
                                                                                          63.4131.
Sec. 63.10(b)(2)(i)-(v)...........  Recordkeeping Relevant   Yes.....................  Requirements for
                                       to Startup, Shutdown,                              startup, shutdown, and
                                       and Malfunction                                    malfunction records
                                       Periods and CMS.                                   only apply to add-on
                                                                                          control devices used
                                                                                          to comply with the
                                                                                          standard.
Sec. 63.10(b)(2)(vi)-(xi).........  .......................  Yes.....................  .......................
Sec. 63.10(b)(2)(xii).............  Records................  Yes.....................  .......................
Sec. 63.10(b)(2)(xiii)............  .......................  No......................  Subpart NNNN does not
                                                                                          require the use of
                                                                                          continuous emissions
                                                                                          monitoring systems.
Sec. 63.10(b)(2)(xiv).............  .......................  Yes.....................  .......................
Sec. 63.10(b)(3)..................  Recordkeeping            Yes.....................
                                       Requirements for
                                       Applicability
                                       Determinations.
Sec. 63.10(c)(1)-(6)..............  Additional               Yes.....................  .......................
                                       Recordkeeping
                                       Requirements for
                                       Sources with CMS.
Sec. 63.10(c)(7)-(8)..............  .......................  No......................  The same records are
                                                                                          required in Sec.
                                                                                          63.4120(a)(7).
Sec. 63.10(c)(9)-(15).............  .......................  Yes.....................  .......................
Sec. 63.10(d)(1)..................  General Reporting        Yes.....................  Additional requirements
                                       Requirements.                                      are specified in Sec.
                                                                                           63.4120.
Sec. 63.10(d)(2)..................  Report of Performance    Yes.....................  Additional requirements
                                       Test Results.                                      are specified in Sec.
                                                                                           63.4120(b).
Sec. 63.10(d)(3)..................  Reporting Opacity or     No......................  Subpart NNNN does not
                                       Visible Emissions                                  require opacity or
                                       Observations.                                      visible emissions
                                                                                          observations.
Sec. 63.10(d)(4)..................  Progress Reports for     Yes.....................  .......................
                                       Sources With
                                       Compliance Extensions.
Sec. 63.10(d)(5)..................  Startup, Shutdown, and   Yes.....................  Applies only to add-on
                                       Malfunction Reports.                               control devices at
                                                                                          sources using these to
                                                                                          comply with the
                                                                                          standard.
Sec. 63.10(e)(1)-(2)..............  Additional CMS Reports.  No......................  Subpart NNNN does not
                                                                                          require the use of
                                                                                          continuous emissions
                                                                                          monitoring systems.
Sec. 63.10(e)(3)..................  Excess Emissions/CMS     No......................  Section 63.4120(b)
                                       Performance Reports.                               specifies the contents
                                                                                          of periodic compliance
                                                                                          reports.
Sec. 63.10(e)(4)..................  COMS Data Reports......  No......................  Subpart NNNN does not
                                                                                          specify requirements
                                                                                          for opacity or COMS.
Sec. 63.10(f).....................  Recordkeeping/Reporting  Yes.....................  .......................
                                       Waiver.
Sec. 63.11........................  Control Device           No......................  Subpart NNNN does not
                                       Requirements/Flares.                               specify use of flares
                                                                                          for compliance.
Sec. 63.12........................  State Authority and      Yes.....................  .......................
                                       Delegations.
Sec. 63.13........................  Addresses..............  Yes.....................  .......................
Sec. 63.14........................  Incorporation by         Yes.....................  .......................
                                       Reference.
Sec. 63.15........................  Availability of          Yes.....................  .......................
                                       Information/
                                       Confidentiality.
----------------------------------------------------------------------------------------------------------------


[[Page 563]]

 Table 3 to Subpart NNNN of Part 63--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

----------------------------------------------------------------------------------------------------------------
                                                                    Average
             Solvent/solvent blend                 CAS. No.       organic HAP    Typical organic HAP, percent by
                                                                 mass fraction                mass
----------------------------------------------------------------------------------------------------------------
1. Toluene....................................        108-88-3           1.0    Toluene.
2. Xylene(s)..................................       1330-20-7           1.0    Xylenes, ethylbenzene.
3. Hexane.....................................        110-54-3           0.5    n-hexane.
4. n-Hexane...................................        110-54-3           1.0    n-hexane.
5. Ethylbenzene...............................        100-41-4           1.0    Ethylbenzene.
6. Aliphatic 140..............................  ..............           0      None.
7. Aromatic 100...............................  ..............           0.02   1% xylene, 1% cumene.
8. Aromatic 150...............................  ..............           0.09   Naphthalene.
9. Aromatic naphtha...........................      64742-95-6           0.02   1% xylene, 1% cumene.
10. Aromatic solvent..........................      64742-94-5           0.1    Naphthalene.
11. Exempt mineral spirits....................       8032-32-4           0      None.
12. Ligroines (VM & P)........................       8032-32-4           0      None.
13. Lactol spirits............................      64742-89-6           0.15   Toluene.
14. Low aromatic white spirit.................      64742-82-1           0      None.
15. Mineral spirits...........................      64742-88-7           0.01   Xylenes.
16. Hydrotreated naphtha......................      64742-48-9           0      None.
17. Hydrotreated light distillate.............      64742-47-8           0.001  Toluene.
18. Stoddard solvent..........................       8052-41-3           0.01   Xylenes.
19. Super high-flash naphtha..................      64742-95-6           0.05   Xylenes.
20. Varsol[reg] solvent.......................       8052-49-3           0.01   0.5% xylenes, 0.5% ethylbenzene.
21. VM & P naphtha............................      64742-89-8           0.06   3% toluene, 3% xylene.
22. Petroleum distillate mixture..............      68477-31-6           0.08   4% naphthalene, 4% biphenyl.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart NNNN of Part 63--Default Organic HAP Mass Fraction 
                for Petroleum Solvent Groups a

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

------------------------------------------------------------------------
                                     Average
          Solvent type             organic HAP     Typical organic HAP,
                                  mass fraction      percent by mass
------------------------------------------------------------------------
Aliphatic \b\..................            0.03  1% Xylene, 1% Toluene,
                                                  and 1% Ethylbenzene.
Aromatic \c\...................            0.06  4% Xylene, 1% Toluene,
                                                  and 1% Ethylbenzene.
------------------------------------------------------------------------
\a\ Use this table only if the solvent blend does not match any of the
  solvent blends in Table 3 to this subpart and you only know whether
  the blend is aliphatic or aromatic.
\b\ e.g., Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed
  Hydrocarbon, Aliphatic Hydrocarbon, Aliphatic Naphtha, Naphthol
  Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent
  Naphtha, Solvent Blend.
\c\ e.g., Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha,
  Light Aromatic Naphtha, Light Aromatic Hydrocarbons, Aromatic
  Hydrocarbons, Light Aromatic Solvent.



 Subpart OOOO_National Emission Standards for Hazardous Air Pollutants: 
       Printing, Coating, and Dyeing of Fabrics and Other Textiles

    Source: 68 FR 32189, May 29, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.4280  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for fabric and other textiles printing, coating 
and dyeing operations. This subpart also establishes requirements to 
demonstrate initial and continuous compliance with the emission 
limitations.



Sec. 63.4281  Am I subject to this subpart?

    (a) Except as provided in paragraphs (c) and (d) of this section, 
the source category to which this subpart applies is the printing, 
coating, slashing, dyeing or finishing of fabric and other textiles, and 
it includes the subcategories listed in paragraphs (a)(1) through (3) of 
this section.

[[Page 564]]

    (1) The coating and printing subcategory includes any operation that 
coats or prints fabric or other textiles. Coating and printing 
operations are defined in Sec. 63.4371. Coated and printed substrates 
are used in products including, but not limited to, architectural 
structures, apparel, flexible hoses, hot-air balloons, lightweight 
liners, luggage, military fabric, rainwear, sheets, tents, threads and 
V-belts. The coating and printing subcategory includes any fabric or 
other textile web coating line that also performs coating on another 
substrate unless such coating is specifically excluded from this subpart 
by another NESHAP in this part or is exempted from the requirements of 
this subpart based on the criteria in paragraph (e) of this section. Web 
coating lines exclusively dedicated to coating or printing fabric and 
other textiles are subject to this subpart.
    (2) The slashing subcategory includes any operation with slashing 
operations as defined in Sec. 63.4371. In the slashing process, sizing 
compounds are applied to warp yarn to bind the fiber together and 
stiffen the yarn to provide abrasion resistance during weaving.
    (3) The dyeing and finishing subcategory includes any operation that 
dyes or finishes a fabric or other textiles. Dyeing and finishing 
operations are defined in Sec. 63.4371. Dyed and finished textiles are 
used in a wide range of products including, but not limited to, apparel, 
carpets, high-performance industrial fabrics, luggage, military fabrics, 
outer wear, sheets, towels, and threads.
    (b) You are subject to this subpart if you own or operate a new, 
reconstructed, or existing affected source, as defined in Sec. 63.4282, 
that is a major source, is located at a major source, or is part of a 
major source of hazardous air pollutants (HAP). Major source is defined 
in Sec. 63.2 of this part.
    (c) This subpart does not apply to coating, printing, slashing, 
dyeing, or finishing operations that meet any of the criteria of 
paragraphs (c)(1) through (5) of this section.
    (1) Coating and printing, slashing, or dyeing and finishing 
operations conducted at a source that uses only regulated materials that 
contain no organic HAP as defined in Sec. 63.4371.
    (2) Coating, printing, slashing, dyeing, or finishing that occurs at 
research or laboratory operations or that is part of janitorial, 
building, and facility maintenance operations.
    (3) Coating, printing, slashing, dyeing, or finishing operations 
used by a facility and not for commerce, unless organic HAP emissions 
from the coating, printing, slashing, dyeing or finishing operations are 
as high as the major source HAP emissions specified in paragraph (b) of 
this section.
    (4) Fabric and other textile substrate web coating or printing 
operations conducted at ambient temperatures that do not involve drying 
or curing equipment such as ovens, tenter frames, steam cans, or dryers.
    (5) Coating, printing, slashing, dyeing, or finishing operations 
performed on-site at installations owned or operated by the Armed Forces 
of the United States (including the Coast Guard and the National Guard 
of any State).
    (d) Web coating lines specified in paragraphs (d)(1) through (3) of 
this section are not part of the affected source of this subpart.
    (1) Any web coating operation that is part of the affected source of 
subpart JJJJ of this part (national emission standards for hazardous air 
pollutants for paper and other web coating). This would include any web 
coating line that coats both a paper and other web substrate and a 
fabric or other textile substrate for use in flexible packaging, 
pressure sensitive tape and abrasive materials, or any web coating line 
laminating a fabric substrate to paper.
    (2) Any web coating operation that is part of the affected source of 
subpart XXXX of this part (NESHAP for tire manufacturing). This would 
include any web coating line that applies coatings to both tire cord and 
to textile cord used in the production of belts and hoses.
    (3) Coating, slashing, dyeing, or finishing operations at a 
synthetic fiber manufacturing facility included in the affected source 
of another subpart of this part, such as subpart F (NESHAP for the 
synthetic organic chemical manufacturing industry) or subpart JJJ 
(NESHAP for group IV polymers and resins).

[[Page 565]]

    (e) Any web coating line that coats both fabric and other textiles, 
and another substrate such as paper, must comply with the subpart of 
this part that applies to the predominant activity conducted on the 
affected source. Predominant activity for this subpart is 90 percent of 
the mass of substrate coated during the compliance period. (For example, 
a web coating line that coats 90 percent or more of a paper substrate, 
and 10 percent or less of a fabric or other textile substrate, would be 
subject to 40 CFR 63, subpart JJJJ.)



Sec. 63.4282  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source within each of the three subcategories listed in Sec. 
63.4281(a).
    (b) The affected source for the web coating and printing subcategory 
is the collection of all of the items listed in paragraphs (b)(1) 
through (5) of this section that are used in fabric and other textiles 
web coating and printing operations. The regulated materials for the web 
coating and printing subcategory are the coating, printing, thinning and 
cleaning materials used in the affected source.
    (1) All web coating and printing equipment used to apply cleaning 
materials to a substrate on the coating or printing line to prepare it 
for coating or printing material application, to apply coating or 
printing materials to a substrate and to dry or cure the coating or 
printing materials, or equipment used to clean web coating/printing 
operation equipment;
    (2) All containers used for storage and vessels used for mixing 
coating, printing, thinning, or cleaning materials;
    (3) All equipment and containers used for conveying coating, 
printing, thinning, or cleaning materials;
    (4) All containers used for storage, and all equipment and 
containers used for conveying waste materials generated by a coating or 
printing operation; and
    (5) All equipment, structures, and/or devices(s) used to convey, 
treat, or dispose of wastewater streams or residuals generated by a 
coating or printing operation.
    (c) The affected source for the slashing subcategory is the 
collection of all of the items listed in paragraphs (c)(1) through (5) 
of this section that are used in slashing operations. The regulated 
materials for the slashing subcategory are the slashing materials used 
in the affected source.
    (1) All slashing equipment used to apply and dry size on warp yarn;
    (2) All containers used for storage and vessels used for mixing 
slashing materials;
    (3) All equipment and containers used for conveying slashing 
materials;
    (4) All containers used for storage and all equipment and containers 
used for conveying waste materials generated by a slashing operation; 
and
    (5) All equipment, structures, and/or devices(s) used to convey, 
treat, or dispose of wastewater streams or residuals generated by a 
slashing operation.
    (d) The affected source for the dyeing and finishing subcategory is 
the collection of all of the items listed in paragraphs (d)(1) through 
(5) of this section that are used in dyeing and finishing operations. 
The regulated materials for the dyeing and finishing subcategory are the 
dyeing and finishing materials used in the affected source.
    (1) All dyeing and finishing equipment used to apply dyeing or 
finishing materials, to fix dyeing materials to the substrate, to rinse 
the textile substrate, or to dry or cure the dyeing or finishing 
materials;
    (2) All containers used for storage and vessels used for mixing 
dyeing or finishing materials;
    (3) All equipment and containers used for conveying dyeing or 
finishing materials;
    (4) All containers used for storage, and all equipment and 
containers used for conveying, waste materials generated by a dyeing or 
finishing operation; and
    (5) All equipment, structures, and/or devices(s) used to convey, 
treat, or dispose of wastewater streams or residuals generated by a 
dyeing or finishing operation.
    (e) An affected source is a new source if it meets the criteria in 
paragraph (e)(1) of this section and the criteria in either paragraph 
(e)(2) or (3) of this section.

[[Page 566]]

    (1) You commenced the construction of the source after July 11, 
2002.
    (2) The web coating and printing, slashing, or dyeing and finishing 
operation is performed at a source where no web coating and printing, 
slashing, or dyeing and finishing operation was previously performed.
    (3) The web coating and printing, slashing, or dyeing and finishing 
operation is performed in a subcategory in which no web coating and 
printing, slashing, or dyeing and finishing operation was previously 
performed.
    (f) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (g) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.4283  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for each type of affected source is 
specified in paragraphs (a) through (c) of this section. The compliance 
date begins the initial compliance period during which you conduct the 
initial compliance demonstration described in Sec. Sec. 63.4320, 
63.4330, 63.4340, and 63.4350.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section:
    (1) If the initial startup of your new or reconstructed affected 
source is before May 29, 2003, the compliance date is May 29, 2003.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after May 29, 2003, the compliance date is the date of 
initial startup of your affected source.
    (b) For an existing affected source, the compliance date is the date 
3 years after May 29, 2003.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is specified in paragraphs (c)(1) and (2) of this 
section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source or May 29, 
2003, whichever is later.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or 3 years after May 29, 
2003, whichever is later.
    (d) You must meet the notification requirements in Sec. 63.4310 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.4290  What emission limits must I meet?

    You must meet the emission limit for the subcategory or 
subcategories present in your facility. The three subcategories are: Web 
coating and printing, slashing, and dyeing and finishing. Table 1 to 
this subpart presents the emission limits for a new or reconstructed 
affected source and for an existing affected source in each subcategory.



Sec. 63.4291  What are my options for meeting the emission limits?

    You must include all regulated materials (as defined in Sec. 
63.4371) used in the affected source when determining whether the 
organic HAP emission rate is equal to or less than the applicable 
emission limit in Table 1 to this subpart. To make this determination, 
you must use at least one of the compliance options for the subcategory 
listed in paragraphs (a) through (c) of this section.
    (a) Web coating and printing. You may apply any one of the 
compliance options in paragraphs (a)(1) through (5) of this section to 
an individual web coating/printing operation, or to multiple web 
coating/printing operations in the affected source as a group, or to the 
entire affected source in the web coating and printing subcategory. You 
may use different compliance options for different web coating/printing 
operations or at different times on the same web coating/printing 
operation. However, you may not use different compliance

[[Page 567]]

options at the same time on the same web coating/printing operation. If 
you switch between compliance options for any web coating/printing 
operation or group of operations, you must document this switch as 
required by Sec. 63.4312(c), and you must report it in the next 
semiannual compliance report required in Sec. 63.4311.
    (1) Compliant material option. Demonstrate that the organic HAP 
content, as purchased, of each coating and printing material applied in 
the web coating/printing operation(s) is less than or equal to the 
applicable emission limit in Table 1 to this subpart, and that each 
thinning and cleaning material as purchased contains no organic HAP (as 
defined in Sec. 63.4371). You must meet all the requirements of 
Sec. Sec. 63.4320, 63.4321, and 63.4322 to demonstrate compliance with 
the applicable emission limit using this option.
    (2) Emission rate without add-on controls option. Demonstrate that, 
based on the regulated materials applied in the web coating/printing 
operation(s), the organic HAP emission rate for the web coating/printing 
operation(s) is less than or equal to the applicable emission limit in 
Table 1 to this subpart, calculated as a rolling 12-month average 
emission rate. You must meet all the requirements of Sec. Sec. 63.4330, 
63.4331, and 63.4332 to demonstrate compliance with the applicable 
emission limit using this option.
    (3) Emission rate with add-on controls option. Demonstrate that, 
based on the regulated materials applied in the web coating/printing 
operation(s) and the organic HAP emissions reductions achieved by 
emission capture systems and add-on controls, the organic HAP emission 
rate for the web coating/printing operation(s) is less than or equal to 
the applicable emission limit in Table 1 to this subpart, calculated as 
a rolling 12-month average emission rate. If you use this compliance 
option, you must also demonstrate that all capture systems and control 
devices for the web coating/printing operation(s) meet the operating 
limits required in Sec. 63.4292, except for solvent recovery systems 
for which you conduct liquid-liquid material balances according to Sec. 
63.4341(e)(5), and that you meet the work practice standards required in 
Sec. 63.4293. You must meet all the requirements of Sec. Sec. 63.4340 
through 63.4342 and 63.4360 through 63.4364 to demonstrate compliance 
with the emission limits, operating limits, and work practice standards 
using this option.
    (4) Organic HAP overall control efficiency option. Demonstrate that, 
based on the organic HAP emission capture and add-on control 
efficiencies achieved, the organic HAP overall control efficiency is 
greater than or equal to the applicable organic HAP overall control 
efficiency limit in Table 1 to this subpart. If you use this compliance 
option, you must also demonstrate that all capture systems and control 
devices for the web coating/printing operation(s) meet the operating 
limits required in Sec. 63.4292, except for solvent recovery systems 
for which you conduct liquid-liquid material balances according to Sec. 
63.4351(d)(5), and that you meet the work practice standards required in 
Sec. 63.4293. You must meet all the requirements of Sec. Sec. 63.4350 
through 63.4352 and 63.4360 through 63.4364 to demonstrate compliance 
with the applicable emission limits, operating limits, and work practice 
standards using this option.
    (5) Oxidizer outlet organic HAP concentration limit. If you use an 
oxidizer to control organic HAP emissions, demonstrate that the oxidizer 
is operated such that the outlet organic HAP concentration is no greater 
than 20 parts per million by volume (ppmv) on a dry basis, and that the 
efficiency of the capture system is 100 percent. If you use this 
compliance option, you must also demonstrate that all capture systems 
and oxidizers for the web coating/printing operation(s) meet the 
operating limits required in Sec. 63.4292, and that you meet the work 
practice standards required in Sec. 63.4293. You must meet all the 
requirements of Sec. Sec. 63.4350 through 63.4352 and 63.4360 through 
63.4364 to demonstrate compliance with the applicable emission limits, 
operating limits, and work practice standards using this option.
    (b) Slashing. You must use the compliant material option to 
demonstrate that the mass fraction of organic HAP in each slashing 
material as purchased for the slashing operation(s) is less

[[Page 568]]

than or equal to the applicable emission limit in Table 1 to this 
subpart. You must meet all the requirements of Sec. Sec. 63.4320, 
63.4321, and 63.4322 to demonstrate compliance with the applicable 
emission limit.
    (c) Dyeing and Finishing. You may apply any one of the compliance 
options in paragraphs (c)(1) through (3) of this section to an 
individual dyeing/finishing operation, or to multiple dyeing/finishing 
operations in the affected source as a group, or to the entire affected 
source in the dyeing and finishing subcategory. You may use different 
compliance options for different dyeing/finishing operations or at 
different times on the same dyeing/finishing operation. However, you may 
not use different compliance options at the same time on the same 
dyeing/finishing operation. If you switch between compliance options for 
any dyeing/finishing operation or group of operations, you must document 
this switch as required by Sec. 63.4312(c), and you must report it in 
the next semiannual compliance report required in Sec. 63.4311. If you 
choose to apply the compliance option in paragraph (c)(4) to your 
dyeing/finishing operations, it must be applied to the entire affected 
source in the dyeing and finishing subcategory. You may not apply any of 
the compliance options in paragraphs (c)(1) through (3) of this section 
to any dyeing/finishing operation in the affected source if you use the 
equivalent emission rate limit in paragraph (c)(4) for your dyeing/
finishing affected source.
    (1) Compliant material option. Demonstrate that the mass fraction of 
organic HAP, as purchased, of each dyeing and finishing material applied 
in the dyeing/finishing operation(s) is less than or equal to the 
applicable emission limit in Table 1 to this subpart. You must meet all 
the requirements of Sec. Sec. 63.4320, 63.4321, and 63.4322 to 
demonstrate compliance with the applicable emission limit using this 
option.
    (2) Emission rate without add-on controls option. Demonstrate that, 
based on the dyeing and finishing materials applied in the dyeing/
finishing operation(s), the organic HAP emission rate for the dyeing 
operation(s), the organic HAP emission rate for the finishing 
operation(s) or the combined organic HAP emission rate for dyeing and 
finishing is less than or equal to the applicable emission limit(s) in 
Table 1 to this subpart, calculated as a rolling 12-month average 
emission rate. You must meet all the requirements of Sec. Sec. 63.4330, 
63.4331, and 63.4332 to demonstrate compliance with the applicable 
emission limit(s) using this option.
    (3) Emission rate with add-on controls option. Demonstrate that, 
based on the dyeing and finishing materials applied in the dyeing/
finishing operation(s) and the organic HAP emissions reductions achieved 
by emission capture systems and add-on controls, the organic HAP 
emission rate for the dyeing/finishing operation(s) is less than or 
equal to the applicable emission limit in Table 1 to this subpart, 
calculated as a rolling 12-month average emission rate. If you use this 
compliance option, you must also demonstrate that all capture systems 
and control devices for the dyeing/finishing operation(s) meet the 
operating limits required in Sec. 63.4292, except for solvent recovery 
systems for which you conduct liquid-liquid material balances according 
to Sec. 63.4341(f)(5), and that you meet the work practice standards 
required in Sec. 63.4293. You must meet all the requirements of 
Sec. Sec. 63.4340 through 63.4342 and 63.4360 through 63.4364 to 
demonstrate compliance with the emission limits, operating limits, and 
work practice standards using this option.
    (4) Equivalent emission rate option. Demonstrate that the dyeing and 
finishing affected source meets all the requirements of paragraphs 
(4)(i) through (iv) of this paragraph.
    (i) The fraction of organic HAP applied in your dyeing/finishing 
affected source that is discharged to the wastewater is at least 90 
percent, determined according to Sec. 63.4331(d).
    (ii) The wastewater is discharged to a POTW or onsite secondary 
wastewater treatment.
    (iii) The total organic HAP emissions from your dyeing/finishing 
affected source are less than 10 tons per year, as calculated in 
Equation 4 of Sec. 63.4331.
    (iv) You must meet the applicable requirements of Sec. 63.4330 and 
maintain records in accordance with

[[Page 569]]

Sec. 63.4312(c)(2)(iv) to demonstrate compliance with the equivalent 
emission rate option.



Sec. 63.4292  What operating limits must I meet?

    (a) For any web coating/printing operation, slashing operation, or 
dyeing/finishing operation on which you use the compliant material 
option; web coating/printing operation or dyeing/finishing operation on 
which you use the emission rate without add-on controls option; or 
dyeing/finishing affected source on which you use the equivalent 
emission rate limit option, you are not required to meet any operating 
limits.
    (b) For any controlled web coating/printing operation or dyeing/
finishing operation on which you use the emission rate with add-on 
controls option, or controlled web coating/printing operation on which 
you use the organic HAP overall control efficiency option or the 
oxidizer outlet organic HAP concentration option, except those web 
coating/printing operations for which you use a solvent recovery system 
and conduct a liquid-liquid material balance according to Sec. 
63.4341(e)(5) and those dyeing/finishing operations for which you use a 
solvent recovery system and conduct a liquid-liquid material balance 
according to Sec. 63.4341(f)(5), you must meet the operating limits 
specified in Table 2 of this subpart. These operating limits apply to 
the emission capture and control systems on the web coating/printing 
operation(s) and dyeing/finishing operations for which you use this 
option, and you must establish the operating limits during the 
performance test according to the procedures in Sec. 63.4363. You must 
meet the operating limits at all times after you establish them.
    (c) If you use an add-on control device other than those listed in 
Table 2 of this subpart, or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.4293  What work practice standards must I meet?

    (a) For any slashing operation, you are not required to meet any 
work practice standards. For any web coating/printing operation(s) or 
dyeing/finishing operation(s) on which you use the compliant material 
option or the emission rate without add-on controls option, you are not 
required to meet any work practice standards. For any dyeing/finishing 
affected source on which you use the equivalent emission rate option, 
you are not required to meet any work practice standards.
    (b) If you use either the emission rate with add-on controls option, 
the organic HAP overall control efficiency option, or the oxidizer 
outlet organic HAP concentration option for a web coating/printing 
operation; or you use the emission rate with add-on controls option for 
a dyeing/finishing operation; you must develop and implement a work 
practice plan to minimize organic HAP emissions from the storage, 
mixing, and conveying of regulated materials used in, and waste 
materials generated by, the coating/printing or dyeing/finishing 
operations for which you use this option; or you must meet an 
alternative standard as provided in paragraph (c) of this section. The 
plan must specify practices and procedures to ensure that, at a minimum, 
the elements specified in paragraphs (b)(1) through (5) of this section 
are implemented.
    (1) All organic-HAP-containing regulated materials and waste 
materials must be stored in closed containers.
    (2) Spills of organic-HAP-containing regulated materials, and waste 
materials must be minimized.
    (3) Organic-HAP-containing regulated materials and waste materials 
must be conveyed from one location to another in closed containers or 
pipes.
    (4) Mixing vessels which contain organic-HAP-containing regulated 
materials must be closed except when adding to, removing, or mixing the 
contents.
    (5) Emissions of organic HAP must be minimized during cleaning of 
web coating/printing or dyeing/finishing storage, mixing, and conveying 
equipment.

[[Page 570]]

    (c) As provided in Sec. 63.6(g), you may request approval from the 
Administrator to use an alternative to the work practice standards in 
this section.

                     General Compliance Requirements



Sec. 63.4300  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in this 
subpart as specified in paragraphs (a)(1) through (4) of this section.
    (1) Any web coating/printing, slashing, or dyeing/finishing 
operation(s) for which you use the compliant material option, as 
specified in Sec. 63.4291(a)(1), (b), or (c)(1) must be in compliance 
with the applicable emission limit in Table 1 to this subpart at all 
times.
    (2) Any web coating/printing or dyeing/finishing operation(s) for 
which you use the emission rate without add-on controls option, as 
specified in Sec. 63.4291(a)(2) or (c)(2), must be in compliance with 
the applicable emission limit in Table 1 to this subpart for all 
compliance periods.
    (3) Any web coating/printing or dyeing/finishing operation(s) for 
which you use the emission rate with add-on controls option, as 
specified in Sec. 63.4291(a)(3) or (c)(3), and any web coating/printing 
operation(s) for which you use either the organic HAP overall control 
efficiency option, as specified in Sec. 63.4291(a)(4), or the oxidizer 
outlet organic HAP concentration option, as specified in Sec. 
63.4291(a)(5), must be in compliance with the emission limitations as 
specified in paragraphs (a)(3)(i) through (iii) of this section.
    (i) The web coating/printing or dyeing/finishing operation(s) must 
be in compliance with the applicable emission limit in Table 1 to this 
subpart or comply with the startup, shutdown, and malfunction plan at 
all times.
    (ii) Each controlled web coating/printing or dyeing/finishing 
operation must be in compliance with the operating limits for emission 
capture systems and add-on control devices required by Sec. 63.4292 for 
all averaging time periods except for solvent recovery systems for which 
you conduct liquid-liquid material balances according to Sec. Sec. 
63.4341(e)(5) or (f)(5) or 63.4351(d)(5).
    (iii) Each controlled web coating/printing or dyeing/finishing 
operation must be in compliance with the work practice standards in 
Sec. 63.4293 at all times.
    (4) Any dyeing/finishing affected source for which you use the 
equivalent emission rate option, as specified in Sec. 63.4291(c)(4), 
must operate within the operating scenarios, as defined in Sec. 
63.4371, for which you determined the fraction of organic HAP applied in 
your dyeing/finishing affected source that is discharged to wastewater 
according to Sec. 63.4331(d) at all times.
    (b) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (c) If your affected source uses an emission capture system and add-
on control device, you must develop and implement a written startup, 
shutdown, and malfunction plan according to the provisions in Sec. 
63.6(e)(3). The plan must address the startup, shutdown, and corrective 
actions in the event of a malfunction of the emission capture system or 
the add-on control device. The plan must also address any web coating/
printing or dyeing/finishing operation equipment such as conveyors that 
move the substrate among enclosures that may cause increased emissions 
or that would affect capture efficiency if the process equipment 
malfunctions.



Sec. 63.4301  What parts of the General Provisions apply to me?

    Table 3 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.4310  What notifications must I submit?

    (a) You must submit the notifications in Sec. Sec. 63.7(b) and (c), 
63.8(f)(4), and 63.9(b) through (e) and (h) that apply to you by the 
dates specified in those sections, except as provided in paragraphs (b) 
and (c) of this section.
    (b) Initial Notification. You must submit the Initial Notification 
required by Sec. 63.9(b) for a new or reconstructed affected source no 
later than 120 days

[[Page 571]]

after initial startup or 120 days after May 29, 2003, whichever is 
later. For an existing affected source, you must submit the Initial 
Notification no later than 1 year after May 29, 2003.
    (c) Notification of Compliance Status. You must submit the 
Notification of Compliance Status required by Sec. 63.9(h) no later 
than 30 calendar days following the end of the initial compliance period 
described in Sec. Sec. 63.4320, 63.4330, 63.4340, or 63.4350 that 
applies to your affected source. The Notification of Compliance Status 
must contain the information specified in paragraphs (c)(1) through (9) 
of this section and in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. Sec. 63.4320, 63.4330, 63.4340, or 63.4350 that 
applies to your affected source.
    (4) Identification of the compliance option or options specified in 
Sec. 63.4291 that you used during the initial compliance period on each 
web coating/printing operation in each web coating/printing affected 
source, on each slashing operation in each slashing affected source, and 
on each dyeing/finishing operation in each dyeing/finishing affected 
source.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(c)(6)(i) and (ii) of this section.
    (i) A description, and statement of the cause of, the deviation.
    (ii) If you failed to meet the applicable emission limit in Table 1 
to this subpart, include all the calculations you used to determine the 
kilogram (kg) organic HAP emitted per kg of solids applied in coating 
and printing material or the weight percent organic HAP compounds in 
slashing, dyeing or finishing material to demonstrate your failure to 
meet the applicable emission limit. You do not need to submit 
information provided by the materials suppliers or manufacturers or test 
reports.
    (7) For each of the data items listed in paragraphs (c)(7)(i) 
through (iii) of this section that is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, 
include an example of how you determined the value, including 
calculations and supporting data. Supporting data can include a copy of 
the information provided by the supplier or manufacturer of the example 
regulated material or a summary of the results of testing conducted 
according to Sec. 63.4321(e)(1) or (2). You do not need to submit 
copies of any test reports.
    (i) Mass fraction of organic HAP and mass fraction of solids for one 
coating or printing formulation including thinning materials, mass 
fraction of organic HAP for one cleaning material and mass fraction of 
organic HAP for all of the regulated materials as purchased used in one 
slashing operation or dyeing/ finishing operation.
    (ii) Mass of coating or printing formulation used in web coating/
printing operation or of dyeing and finishing materials used in the 
dyeing/finishing operation during the compliance period.
    (iii) The amount of waste materials and the mass of organic HAP 
contained in the waste materials for which you are claiming an allowance 
in Equation 1 or 4 of Sec. 63.4331.
    (iv) The mass of organic HAP in the dyeing and finishing materials 
applied during the compliance period and the mass of organic HAP in 
wastewater discharged to a POTW or receiving onsite secondary treatment 
for which you are claiming an allowance in Equation 4 of Sec. 63.4331.
    (8) The calculation of kg organic HAP per kg of coating and printing 
solids applied and of kg organic HAP per kg of dyeing and finishing 
material as purchased for the compliance option(s) you use, as specified 
in paragraphs (c)(8)(i) through (vii) of this section.
    (i) For the compliant material option as specified in Sec. 
63.4291(a)(1) for web coating/printing operations, provide an example 
calculation of the organic HAP content for one coating and one printing 
material, as appropriate, using Equation 1 of Sec. 63.4321.

[[Page 572]]

    (ii) For the emission rate without add-on controls option as 
specified in Sec. 63.4291(a)(2) for web coating/printing operations, 
provide the calculation of the total mass of organic HAP emissions; the 
calculation of the total mass of coating and printing solids applied; 
and the calculation of the organic HAP emission rate, using Equations 1, 
2, and 3, respectively, of Sec. 63.4331.
    (iii) For the emission rate without add-on controls option as 
specified in Sec. 63.4291(c)(2) for dyeing/finishing operations, 
provide the calculation of the total mass of organic HAP emissions; the 
calculation of the total mass of dyeing and finishing materials applied; 
and the calculation of the organic HAP emission rate, using Equations 4, 
5, and 6, respectively, of Sec. 63.4331.
    (iv) For the emission rate with add-on controls option as specified 
in Sec. 63.4291(a)(3) for web coating/printing operations, provide the 
calculation of the total mass of organic HAP emissions before add-on 
controls using Equation 1 of Sec. 63.4331, and the calculation of the 
organic HAP emission rate using Equation 4 of Sec. 63.4341.
    (v) For the emission rate with add-on controls option as specified 
in Sec. 63.4291(c)(3) for dyeing/finishing operations, provide the 
calculation of the mass of organic HAP emissions before add-on controls 
using Equation 4 of Sec. 63.4331, and the calculation of the organic 
HAP emission rate using Equation 8 of Sec. 63.4341.
    (vi) For the organic HAP overall control efficiency option as 
specified in Sec. 63.4291(a)(4), provide the calculation of the total 
mass of organic HAP emissions before add-on controls using Equation 1 of 
Sec. 63.4331 and the calculation of the organic HAP overall control 
efficiency using Equation 1 of Sec. 63.4351.
    (vii) For the equivalent emission rate option as specified in Sec. 
63.4291(c)(4), provide the calculation of the fraction of organic HAP 
applied in affected processes that is discharged to wastewater according 
to Sec. 63.4331(d), the calculation of the total organic HAP emissions 
from your dyeing/finishing affected source using Equation 4 of Sec. 
63.4331, and documentation that organic HAP containing wastewater is 
either discharged to a POTW or treated onsite in a treatment system that 
includes at least secondary treatment.
    (9) For the emission rate with add-on controls option as specified 
in Sec. 63.4291(a)(3) and (c)(3), the organic HAP overall control 
efficiency option as specified in Sec. 63.4291(a)(4), and the oxidizer 
outlet organic HAP concentration option as specified in Sec. 
63.4291(a)(5), for each controlled web coating/printing or dyeing/
finishing operation using an emission capture system and add-on control 
device other than a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. Sec. 63.4341(e)(5) or 
(f)(5) or 63.4351(d)(5), you must include the information specified in 
paragraphs (c)(9)(i) through (iv) of this section.
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a permanent total enclosure (PTE) or a 
measurement of the emission capture system efficiency. If you are 
demonstrating compliance with the oxidizer outlet organic HAP 
concentration option, the emission capture system must be a PTE. Include 
a description of the protocol followed for measuring capture efficiency, 
summaries of any capture efficiency tests conducted, and any 
calculations supporting the capture efficiency determination. If you use 
the data quality objective (DQO) or lower confidence limit (LCL) 
approach, you must also include the statistical calculations to show you 
meet the DQO or LCL criteria in appendix A to subpart KK of this part. 
You do not need to submit complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports.
    (iii) A list of each emission capture system's and add-on control 
device's operating limits and a summary of the data used to calculate 
those limits.
    (iv) A statement of whether or not you developed and implemented the 
work practice plan required by Sec. 63.4293 and the startup, shutdown 
and malfunction plan required by Sec. 63.4300.

[[Page 573]]



Sec. 63.4311  What reports must I submit?

    (a) Semiannual compliance reports. You must submit semiannual 
compliance reports for each affected source according to the 
requirements of paragraphs (a)(1) through (8) of this section. The 
semiannual compliance reporting requirements of this section may be 
satisfied by reports required under other parts of the Clean Air Act 
(CAA), as specified in paragraph (a)(2) of this section.
    (1) Dates. Unless the Administrator has approved a different 
schedule for submission of reports under Sec. 63.10(a), you must 
prepare and submit each semiannual compliance report according to the 
dates specified in paragraphs (a)(1)(i) through (iv) of this section.
    (i) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. Sec. 63.4320, 63.4330, 
63.4340, or 63.4350 that applies to your affected source and ends on 
June 30 or December 31, whichever date is the first date at least 6 
months after the end of the initial compliance period.
    (ii) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (iii) Each semiannual compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (iv) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the date specified in paragraph (a)(1)(iii) of 
this section.
    (2) Inclusion with title V report. Each affected source that has 
obtained a title V operating permit pursuant to 40 CFR part 70 or 40 CFR 
part 71 must report all deviations as defined in this subpart in the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A). If an affected source submits a semiannual 
compliance report pursuant to this section along with, or as part of, 
the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) 
or 40 CFR 71.6(a)(3)(iii)(A), and the semiannual compliance report 
includes all required information concerning deviations from any 
emission limitation in this subpart, its submission shall be deemed to 
satisfy any obligation to report the same deviations in the semiannual 
monitoring report. However, submission of a semiannual compliance report 
shall not otherwise affect any obligation the affected source may have 
to report deviations from permit requirements to the permitting 
authority.
    (3) General requirements. The semiannual compliance report must 
contain the information specified in paragraphs (a)(3)(i) through (v) of 
this section, and the information specified in paragraphs (a)(4) through 
(8) and (c)(1) of this section that is applicable to your affected 
source. If your affected source is a slashing operation(s), you are only 
required to report the information in paragraphs (a)(3)(i) through (iii) 
of this section and the information in paragraph (a)(4) or (a)(5) of 
this section, as applicable.
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (iii) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31.
    (iv) Identification of the compliance option or options specified in 
Sec. 63.4291 that you used on each web coating/printing and dyeing/
finishing operation during the reporting period. If you switched between 
compliance options during the reporting period, you must report the 
beginning and ending dates you used each option.
    (v) If you used the emission rate without add-on controls, the 
emission rate with add-on controls, or the organic HAP overall control 
efficiency

[[Page 574]]

compliance option for web coating/printing operations (Sec. 
63.4291(a)(2), (3), or (4)), or the emission rate without add-on 
controls or the emission rate with add-on controls compliance option for 
dyeing/finishing operations (Sec. 63.4291(c)(2) or (c)(3)), the 
calculation results for each compliance period ending each month during 
the 6-month reporting period.
    (4) No deviations. If there were no deviations from the emission 
limitations in Table 1 to this subpart and Sec. Sec. 63.4292, and 
63.4293 that apply to you, the semiannual compliance report must include 
a statement that there were no deviations from the emission limitations 
during the reporting period. If you use the emission rate with add-on 
controls option, the organic HAP overall control efficiency option, or 
the oxidizer outlet organic HAP concentration option and there were no 
periods during which the continuous parameter monitoring systems (CPMS) 
were out-of-control as specified in Sec. 63.8(c)(7), the semiannual 
compliance report must include a statement that there were no periods 
during which the CPMS were out-of-control during the reporting period.
    (5) Deviations: compliant material option. If you use the compliant 
material option, and there was a deviation from the applicable organic 
HAP content requirements in Table 1 to this subpart, the semiannual 
compliance report must contain the information in paragraphs (a)(5)(i) 
through (iv) of this section.
    (i) Identification of each coating, printing, slashing, dyeing or 
finishing material applied that deviated from the emission limit and 
each thinning or cleaning material applied in web coating/printing 
operations that contained organic HAP, and the dates and time periods 
each was applied.
    (ii) The calculation of the organic HAP content using Equation 1 of 
Sec. 63.4321 for each coating or printing material identified in 
paragraph (a)(5)(i) of this section. You do not need to submit 
background data supporting this calculation (e.g., information provided 
by material suppliers or manufacturers, or test reports).
    (iii) The determination of mass fraction of organic HAP for each 
regulated material identified in paragraph (a)(5)(i) of this section. 
You do not need to submit background data supporting this calculation 
(e.g., information provided by material suppliers or manufacturers, or 
test reports).
    (iv) A statement of the cause of each deviation.
    (6) Deviations: emission rate without add-on controls option. If you 
use the emission rate without add-on controls option and there was a 
deviation from the applicable emission limit in Table 1 to this subpart, 
the semiannual compliance report must contain the information in 
paragraphs (a)(6)(i) through (iii) of this section.
    (i) The beginning and ending dates of each compliance period during 
which the organic HAP emission rate exceeded the applicable emission 
limit in Table 1 to this subpart.
    (ii) The calculations used to determine the organic HAP emission 
rate for the compliance period in which the deviation occurred. You must 
submit the calculations for Equations 1, 1A and 1B, 2, and 3 in Sec. 
63.4331 for web coating/printing operations; and for Equations 4, 4A, 5, 
and 6 in Sec. 63.4331 for dyeing/finishing operations; and if 
applicable, the calculation used to determine mass of organic HAP in 
waste materials according to Sec. 63.4331(a)(4)(iii) or (b)(3)(ii); 
and, for dyeing/finishing operations, if applicable, the mass of organic 
HAP in wastewater streams calculation for Equation 7 in Sec. 63.4331. 
You do not need to submit background data supporting these calculations 
(e.g., information provided by materials suppliers or manufacturers, or 
test reports).
    (iii) A statement of the cause of each deviation.
    (7) Deviations: add-on controls options. If you use one of the add-
on controls options in Sec. 63.4291(a) or (c) and there was a deviation 
from an emission limitation (including any periods when emissions 
bypassed the add-on control device and were diverted to the atmosphere), 
the semiannual compliance report must contain the information in 
paragraphs (a)(7)(i) through (xv) of this section. This includes periods 
of startup, shutdown, and malfunction during which deviations occurred.

[[Page 575]]

    (i) The beginning and ending dates of each compliance period during 
which the organic HAP emission rate exceeded the applicable emission 
limit in Table 1 to this subpart.
    (ii) If you use the emission rate option, the calculations used to 
determine the organic HAP emission rate for each compliance period in 
which a deviation occurred. You must submit the calculations that apply 
to you, including Equations 1, 1A, 1B, and 2 of Sec. 63.4331 and 
Equations 1, 1A, 1B, 1C, 2, 3, 3A and 3B and 4 of Sec. 63.4341 for web 
coating/printing operations; and Equations 4, 4A, 5, and 7 of Sec. 
63.4331 and Equations 5, 5A, 5B, 6, 7, and 8 of Sec. 63.4341 for 
dyeing/finishing operations. You do not need to submit the background 
data supporting these calculations (e.g., information provided by 
materials suppliers or manufacturers, or test reports).
    (iii) If you use the organic HAP overall control efficiency option, 
the calculations used to determine the organic HAP overall control 
efficiency for each compliance period in which a deviation occurred. You 
must submit the calculations that apply to you, including Equations 1, 
1A, and 1B of Sec. 63.4331; Equations 1, 1A, 1B, 1C, 2, 3, 3A, and 3B 
of Sec. 63.4341; and Equation 1 of Sec. 63.4351. You do not need to 
submit the background data supporting these calculations (e.g., test 
reports).
    (iv) The date and time that each malfunction started and stopped.
    (v) A brief description of the CPMS.
    (vi) The date of the latest CPMS certification or audit.
    (vii) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (viii) The date, time, and duration that each CPMS was out-of-
control, including the information in Sec. 63.8(c)(8).
    (ix) The date and time period of each deviation from an operating 
limit in Table 2 to this subpart, date and time period of any bypass of 
the add-on control device, and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (x) A summary of the total duration of each deviation from an 
operating limit in Table 2 to this subpart and each bypass of the add-on 
control device during the semiannual reporting period and the total 
duration as a percent of the total source operating time during that 
semiannual reporting period.
    (xi) A breakdown of the total duration of the deviations from the 
operating limits in Table 2 to this subpart and bypasses of the add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (xii) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total source operating time during that semiannual 
reporting period.
    (xiii) A description of any changes in the CPMS, web coating/
printing or dyeing/finishing operation, emission capture system, or add-
on control device since the last semiannual reporting period.
    (xiv) For each deviation from the work practice standards, a 
description of the deviation, the date and time period duration of the 
deviation, and the actions you took to correct the deviation.
    (xv) A statement of the cause of each deviation.
    (8) Deviations: Equivalent Emission Rate Option. If you use the 
equivalent emission rate option, and there was a deviation from the 
operating scenarios, as defined in Sec. 63.4371, used to demonstrate 
initial compliance, the semiannual compliance report must contain the 
information in paragraphs (a)(i) through (iv) of this section.
    (i) The beginning and ending dates of each compliance period during 
which the deviation occurred.
    (ii) If the deviation consisted of failure to treat the organic HAP 
containing wastewater by a biological treatment process, an explanation 
of the deviation, the duration of the deviation, and the determination 
of the mass of organic HAP that was discharged in the wastewater that 
was not treated by a biological treatment process.

[[Page 576]]

    (iii) The determination of the fraction of organic HAP applied in 
your dyeing/finishing affected source that is discharged to the 
wastewater according to Sec. 63.4331(d).
    (iv) The calculation of the total organic HAP emissions from your 
dyeing/finishing affected source using Equation 4 of Sec. 63.4331.
    (b) Performance test reports. If you use one of the add-on control 
options in Sec. 63.4291(a) or (c), you must submit reports of 
performance test results for emission capture systems and add-on control 
devices no later than 60 days after completing the tests as specified in 
Sec. 63.10(d)(2).
    (c) Startup, shutdown, malfunction reports. If you use one of the 
add-on control options in Sec. 63.4291(a) or (c) and you have a 
startup, shutdown, or malfunction during the semiannual reporting 
period, you must submit the reports specified in paragraphs (c)(1) and 
(2) of this section.
    (1) If your actions were consistent with your startup, shutdown, and 
malfunction plan, you must include the information specified in Sec. 
63.10(d) in the semiannual compliance report.
    (2) If your actions were not consistent with your startup, shutdown, 
and malfunction plan, you must submit an immediate startup, shutdown, 
and malfunction report as described in paragraphs (c)(2)(i) and (ii) of 
this section as required by paragraph (a) of this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile, telephone, or other means to the Administrator 
within 2 working days after starting actions that are inconsistent with 
the plan.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain the information specified in 
Sec. 63.10(d)(5)(ii).



Sec. 63.4312  What records must I keep?

    You must collect and keep a record of the data and information 
specified in this section. Failure to collect and keep these records is 
a deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart, and the documentation supporting each 
notification and report.
    (b) A current copy of information provided by materials suppliers or 
manufacturers, such as manufacturer's formulation data or test data used 
to determine the mass fraction of organic HAP for coating, printing, 
slashing, dyeing, finishing, thinning, and cleaning materials; and the 
mass fraction of solids for coating and printing materials. If you 
conducted testing to determine mass fraction of organic HAP of coating 
materials or the mass fraction of solids of coating materials, you must 
keep a copy of the complete test report. If you use information provided 
to you by the manufacturer or supplier of the material that was based on 
testing, you must keep the summary sheet of results provided to you by 
the manufacturer or supplier. You are not required to obtain the test 
report or other supporting documentation from the manufacturer or 
supplier.
    (c) For each compliance period, the records specified in paragraph 
(c)(1) of this section for web coating/printing operations and the 
records specified in paragraph (c)(2) of this section for dyeing/
finishing operations.
    (1) A record of the web coating/printing operations on which you 
used each compliance option and the time periods (beginning and ending 
dates) you used each option. For each month, a record of all required 
calculations for the compliance option(s) you used, as specified in 
paragraphs (c)(1)(i) through (iv) of this section.
    (i) For the compliant material option, a record of the calculation 
of the organic HAP content, as purchased, for each coating and printing 
material applied, using Equation 1 of Sec. 63.4321.
    (ii) For the emission rate without add-on controls option, a record 
of the calculation of the total mass of organic HAP emissions for the 
coating, printing, thinning and cleaning materials applied each 
compliance period using Equations 1, 1A, and 1B of Sec. 63.4331 and, if 
applicable, the calculation used to determine the mass of organic HAP in

[[Page 577]]

waste materials according to Sec. 63.4331(a)(4)(iii); the calculation 
of the total mass of the solids contained in all coating and printing 
materials applied each compliance period using Equation 2 of Sec. 
63.4331; and the calculation of the organic HAP emission rate for each 
compliance period using Equation 3 of Sec. 63.4331.
    (iii) For the emission rate with add-on controls option, a record of 
the calculation of the total mass of organic HAP emissions before add-on 
controls for the coating, printing, thinning and cleaning materials 
applied each compliance period using Equations 1, 1A, and 1B of Sec. 
63.4331 and, if applicable, the calculation used to determine the mass 
of organic HAP in waste materials according to Sec. 63.4331(a)(4)(iii); 
the calculation of the total mass of the solids contained in all coating 
and printing materials applied each compliance period using Equation 2 
of Sec. 63.4331; the calculation of the mass of organic HAP emission 
reduction by emission capture systems and add-on control devices using 
Equations 1, 1A, 1B, and 1C of Sec. 63.4341 and Equations 2, 3, 3A, and 
3B of Sec. 63.4341, as applicable; and the calculation of the organic 
HAP emission rate for each compliance period using Equation 4 of Sec. 
63.4341.
    (iv) For the organic HAP overall control efficiency option or the 
oxidizer outlet organic HAP concentration option, the records specified 
in paragraph (j) of this section.
    (2) A record of the dyeing/finishing operations on which you used 
each compliance option and the time periods (beginning and ending dates) 
you used each option. For each month, a record of all required 
calculations for the compliance option(s) you used, as specified in 
paragraphs (c)(2)(i) through (iv) of this section.
    (i) For the compliant material option, a purchase record of the mass 
fraction of organic HAP for each dyeing, and finishing material applied, 
according to Sec. 63.4321(e)(1)(iv).
    (ii) For the emission rate without add-on controls option, the 
calculation for the total mass of organic HAP emissions for the dyeing 
and finishing materials applied each compliance period using Equations 4 
and 4A of Sec. 63.4331 and, if applicable, the calculations used to 
determine the mass of organic HAP in waste materials according to Sec. 
63.4331(b)(3)(ii) and the mass of organic HAP contained in wastewater 
discharged to a POTW or treated onsite prior to discharge according to 
Sec. 63.4331(b)(3)(iii); the calculation of the total mass of dyeing 
and finishing materials applied each compliance period using Equation 5 
of Sec. 63.4331; and the calculation of the organic HAP emission rate 
for each compliance period using Equation 6 of Sec. 63.4331.
    (iii) For the emission rate with add-on controls option, a record of 
the calculation of the total mass of organic HAP emissions before add-on 
controls for the dyeing and finishing materials applied each compliance 
period using Equations 4 and 4A of Sec. 63.4331 and, if applicable, the 
calculation used to determine the mass of organic HAP in waste materials 
according to Sec. 63.4331(b)(3)(ii) and the determination of the mass 
of organic HAP contained in wastewater discharged to a POTW or treated 
onsite prior to discharge according to Sec. 63.4331(b)(3)(iii); the 
calculation of the total mass of dyeing and finishing materials applied 
each compliance period using Equation 5 of Sec. 63.4331; the 
calculation of the mass of organic HAP emission reduction by emission 
capture systems and add-on control devices using Equations 5, 5A, and 5B 
of Sec. 63.4341 and Equations 6, 7, and 7A of Sec. 63.4341, as 
applicable; and the calculation of the organic HAP emission rate for 
each compliance period using Equation 8 of Sec. 63.4341.
    (iv) For the equivalent emission rate option, a record that your 
dyeing/finishing affected source operated within the operating scenarios 
used to demonstrate initial compliance, documentation that affected 
wastewater was either discharged to a POTW or to onsite secondary 
treatment, and the calculation of the total organic HAP emissions from 
your dyeing/finishing affected source for each compliance period using 
Equation 4 of Sec. 63.4331.
    (d) A record of the name and mass of each regulated material applied 
in the web coating and printing subcategory and the dyeing and finishing 
subcategory during each compliance period. If you are using the 
compliant

[[Page 578]]

material option for all regulated materials at the source, you may 
maintain purchase records for each material used rather than a record of 
the mass used.
    (e) A record of the mass fraction of organic HAP for each regulated 
material applied during each compliance period.
    (f) A record of the mass fraction of coating and printing solids for 
each coating and printing material applied during each compliance 
period.
    (g) If you use an allowance in Equation 1 or 4 of Sec. 63.4331 for 
organic HAP contained in waste materials sent to, or designated for 
shipment to, a treatment, storage, and disposal facility (TSDF) 
according to Sec. 63.4331(a)(4)(iii) or (b)(3)(ii), you must keep 
records of the information specified in paragraphs (g)(1) through (3) of 
this section.
    (1) The name and address of each TSDF to which you sent waste 
materials for which you used an allowance in Equation 1 or 4 of Sec. 
63.4331, a statement of which subparts under 40 CFR parts 262, 264, 265, 
and 266 apply to the facility, and the date of each shipment.
    (2) Identification of the web coating/printing or dyeing/finishing 
operations producing waste materials included in each shipment and the 
compliance period(s) in which you used the allowance for these materials 
in Equation 1 or 4, respectively, of Sec. 63.4331.
    (3) The methodology used in accordance with Sec. 63.4331(a)(3)(iii) 
or (b)(4)(ii) to determine the total amount of waste materials sent to 
or the amount collected, stored, and designated for transport to a TSDF 
each compliance period; and the methodology to determine the mass of 
organic HAP contained in these waste materials. This must include the 
sources for all data used in the determination, methods used to generate 
the data, frequency of testing or monitoring, and supporting 
calculations and documentation, including the waste manifest for each 
shipment.
    (h) If you use an allowance in Equation 4 of Sec. 63.4331 for 
organic HAP contained in wastewater discharged to a POTW or treated 
onsite prior to discharge according to Sec. 63.4331(c), you must keep 
records of the information specified in paragraphs (h)(1) and (2) of 
this section.
    (1) Documentation that the wastewater was either discharged to a 
POTW or onsite secondary wastewater treatment.
    (2) Calculation of the allowance, WW, using the fraction of organic 
HAP applied in affected processes that is discharged to the wastewater 
determined from the most recent performance test and the mass of organic 
HAP in the dyeing and finishing materials applied during the compliance 
period, A, calculated in Equation 4 of Sec. 63.4331.
    (i) You must keep records of the date, time, and duration of each 
deviation.
    (j) If you use the emission rate with add-on controls option, the 
organic HAP overall control efficiency option, or the oxidizer outlet 
organic HAP concentration option, you must keep the records specified in 
paragraphs (j)(1) through (8) of this section.
    (1) For each deviation, a record of whether the deviation occurred 
during a period of startup, shutdown, or malfunction.
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) The records required to show continuous compliance with each 
operating limit specified in Table 2 to this subpart that applies to 
you.
    (4) For each capture system that is a PTE, the data and 
documentation you used to support a determination that the capture 
system meets the criteria in Method 204 of appendix M to 40 CFR part 51 
for a PTE and has a capture efficiency of 100 percent, as specified in 
Sec. 63.4361(a).
    (5) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.4360 and 63.4361(b) through (e) 
including the records specified in paragraphs (j)(5)(i) through (iii) of 
this section that apply to you.
    (i) Records for a liquid-to-fugitive protocol using a temporary 
total enclosure or building enclosure. Records of the mass of total 
volatile hydrocarbon (TVH) as measured by Method 204A or F of appendix M 
to 40 CFR part 51 for each regulated material applied in the web

[[Page 579]]

coating/printing or dyeing/finishing operation, and the total TVH for 
all materials applied during each capture efficiency test run, including 
a copy of the test report. Records of the mass of TVH emissions not 
captured by the capture system that exited the temporary total enclosure 
or building enclosure during each capture efficiency test run, as 
measured by Method 204D or E of appendix M to 40 CFR part 51, including 
a copy of the test report. Records documenting that the enclosure used 
for the capture efficiency test met the criteria in Method 204 of 
appendix M to 40 CFR part 51 for either a temporary total enclosure or a 
building enclosure.
    (ii) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system as measured by Method 204B or C 
of appendix M to 40 CFR part 51 at the inlet to the add-on control 
device, including a copy of the test report. Records of the mass of TVH 
emissions not captured by the capture system that exited the temporary 
total enclosure or building enclosure during each capture efficiency 
test run as measured by Method 204D or E of appendix M to 40 CFR part 
51, including a copy of the test report. Records documenting that the 
enclosure used for the capture efficiency test met the criteria in 
Method 204 of appendix M to 40 CFR part 51 for either a temporary total 
enclosure or a building enclosure.
    (iii) Records for an alternative protocol. Records needed to 
document a capture efficiency determination using an alternative method 
or protocol as specified in Sec. 63.4361(e), if applicable.
    (6) The records specified in paragraphs (j)(6)(i) and (ii) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination or oxidizer outlet organic HAP 
concentration determination as specified in Sec. 63.4362.
    (i) Records of each add-on control device performance test conducted 
according to Sec. Sec. 63.4360 and 63.4362.
    (ii) Records of the web coating/printing or dyeing/finishing 
operation conditions during the add-on control device performance test 
showing that the performance test was conducted under representative 
operating conditions.
    (7) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.4363 and to document compliance with the operating limits as 
specified in Table 2 to this subpart.
    (8) A record of the work practice plan required by Sec. 63.4293 and 
documentation that you are implementing the plan on a continuous basis.



Sec. 63.4313  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a database.
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records off site for the remaining 3 years.

        Compliance Requirements for the Compliant Material Option



Sec. 63.4320  By what date must I conduct the initial compliance 
demonstration?

    You must complete the compliance demonstration for the initial 
compliance period according to the requirements in Sec. 63.4321. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4283 and ends on the last day of the first full 
month after the compliance date. The initial compliance demonstration 
includes the calculations according to Sec. 63.4321 and supporting 
documentation showing that, during the initial compliance period, the 
organic HAP content of each coating and printing material you applied 
and the mass fraction of organic HAP in each slashing, dyeing, and 
finishing material you applied did not exceed the applicable limit in

[[Page 580]]

Table 1 to this subpart, and documentation that in web coating/printing 
operations you applied only thinners and cleaners that contained no 
organic HAP as defined in Sec. 63.4371.



Sec. 63.4321  How do I demonstrate initial compliance with the emission 
limitations?

    (a) You may use the compliant material option for any individual web 
coating/printing operation, for any group of web coating/printing 
operations in the affected source, or for all the web coating/printing 
operations in the affected source. You must use either the emission rate 
without add-on controls option, the emission rate with add-on controls 
option, the organic HAP overall control efficiency option, or the 
oxidizer outlet organic HAP concentration option for any web coating/
printing operation(s) in the affected source for which you do not use 
this option. For a web coating/printing affected source to demonstrate 
initial compliance using the compliant material option, the web coating/
printing operation or group of web coating/printing operations must 
apply no coating or printing material with an organic HAP content that 
exceeds the applicable emission limit in Table 1 to this subpart and 
must apply only thinning or cleaning material that contains no organic 
HAP, as defined in Sec. 63.4371.
    (b) You must use the compliant material option for each slashing 
affected source, as required in Table 1 to this subpart. For a slashing 
affected source to demonstrate initial compliance using the compliant 
material option, the slashing operation or group of slashing operations 
must apply only slashing material with no organic HAP as defined in 
Sec. 63.4371.
    (c) You may use the compliant material option for any individual 
dyeing/finishing operation, for any group of dyeing/finishing operations 
in the affected source, or for all the dyeing/finishing operations in 
the affected source. You must use either the emission rate without add-
on controls option or the emission rate with add-on controls option for 
any dyeing/finishing operations in the affected source for which you do 
not use this option. You may not use the compliant material option for 
any dyeing/finishing operation in a dyeing/finishing affected source for 
which you use the equivalent emission rate option. For a dyeing/
finishing affected source to demonstrate initial compliance using the 
compliant material option, the dyeing/finishing operation or group of 
dyeing/finishing operations must apply no dyeing or finishing material 
with a mass fraction of organic HAP that exceeds the applicable emission 
limit in Table 1 to this subpart.
    (d) Any web coating/printing operation, slashing operation, or 
dyeing/finishing operation for which you use the compliant material 
option is not required to meet the operating limits or work practice 
standards required in Sec. Sec. 63.4292 and 63.4293, respectively.
    (e) To demonstrate initial compliance with the emission limitations 
using the compliant material option, you must meet all the requirements 
of this section for any web coating/printing operation, slashing 
operation, or dyeing/finishing operation using this option. Use the 
applicable procedures in this section on each regulated material in the 
condition it is in when it is received from its manufacturer or supplier 
and prior to any alteration. You do not need to redetermine the organic 
HAP content of regulated materials that are reclaimed onsite and reused 
in the web coating/printing operation, slashing operation, or dyeing/
finishing operation for which you use the compliant material option, 
provided these regulated materials in their condition as received were 
demonstrated to comply with the compliant material option.
    (1) Determine the mass fraction of organic HAP for each material. 
You must determine the mass fraction of organic HAP for each regulated 
material applied during the compliance period by using one of the 
options in paragraphs (e)(1)(i) through (v) of this section. You must 
use the option in paragraph (e)(1)(iv) of this section for each 
printing, slashing, dyeing, or finishing material applied during the 
compliance period.
    (i) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for

[[Page 581]]

determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (e)(1)(i)(A) and (B) of this section when 
performing a Method 311 test.
    (A) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other compounds. 
For example, if toluene (not an OSHA carcinogen) is measured to be 0.5 
percent of the material by mass, you don't have to count it. Express the 
mass fraction of each organic HAP you count as a value truncated to no 
more than four places after the decimal point (e.g., 0.3791).
    (B) Calculate the total mass fraction of organic HAP in the 
regulated material being tested by adding up the individual organic HAP 
mass fractions and truncating the result to no more than three places 
after the decimal point (e.g., 0.763).
    (ii) Method 24 (appendix A to 40 CFR part 60). You may use Method 24 
to determine the mass fraction of nonaqueous volatile matter and use 
that value as a substitute for mass fraction of organic HAP. For a 
multi-component coating with reactive chemicals, you may use Method 24 
on the coating as applied to determine the mass fraction of nonaqueous 
volatile matter and use that value as a substitute for the mass fraction 
of organic HAP determined from the sum of organic HAP in each component.
    (iii) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP, mass fraction of solids, 
or fraction of organic HAP emitted from a reactive coating once the 
Administrator has approved it. You must follow the procedure in Sec. 
63.7(f) to submit an alternative test method for approval.
    (iv) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (e)(1)(i) through (iii) of this section, 
such as manufacturer's formulation data, if it represents each organic 
HAP that is present at 0.1 percent by mass or more for OSHA-defined 
carcinogens as specified in 29 CFR 1910.1200(d)(4) and at 1.0 percent by 
mass or more for other compounds. For example, if toluene (not an OSHA 
carcinogen) is 0.5 percent of the material by mass, you do not have to 
count it. If there is a disagreement between such information and 
results of a test conducted according to paragraphs (e)(1)(i) through 
(iii) of this section on coating, thinning, or cleaning material, then 
the test method results will take precedence. Information from the 
supplier or manufacturer of the printing, slashing, dyeing, or finishing 
material is sufficient for determining the mass fraction of organic HAP.
    (v) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When test 
data and manufacturer's data for solvent blends are not available, you 
may use the default values for the mass fraction of organic HAP in these 
solvent blends listed in Table 4 or 5 to this subpart. If you use the 
tables, you must use the values in Table 4 for all solvent blends that 
match Table 4 entries, and you may only use Table 5 if the solvent 
blends in the materials you use do not match any of the solvent blends 
in Table 4 and you only know whether the blend is aliphatic or aromatic. 
However, if the results of a Method 311 test indicate higher values than 
those listed on Table 4 or 5 to this subpart, the Method 311 results 
will take precedence.
    (2) Determine the mass fraction of solids for each coating and 
printing material. You must determine the mass fraction of solids (kg of 
solids per kg of coating or printing material) for each coating material 
applied during the compliance period by a test or by information 
provided by the supplier or the manufacturer of the material, as 
specified in paragraphs (e)(2)(i) through (iii) of this section. If test 
results obtained according to paragraph (e)(2)(i) or (ii) of this 
section for a coating material do not agree with the information 
obtained under paragraph (e)(2)(iii) of this section, the test results 
will take precedence. To determine mass fraction of

[[Page 582]]

solids for each printing material applied during the compliance period, 
you should use information provided by the supplier or manufacturer of 
the material, as specified in paragraph (e)(2)(iii) of this section.
    (i) Method 24 (appendix A to 40 CFR part 60). You may use Method 24 
for determining the mass fraction of solids of coating materials.
    (ii) Alternative method. You may use an alternative test method for 
determining solids content of each coating material once the 
Administrator has approved it. You must follow the procedure in Sec. 
63.7(f) to submit an alternative test method for approval.
    (iii) Information from the supplier or manufacturer of the material. 
You may obtain the mass fraction of solids for each coating and printing 
material from the supplier or manufacturer. If there is disagreement 
between such information and the test method results for a coating 
material, then the test method results will take precedence.
    (3) Calculate the organic HAP content of each coating or printing 
material. Calculate the organic HAP content, kg organic HAP per kg of 
solids, of each coating and printing material applied during the 
compliance period, using Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.000

Where:

Hc = Organic HAP content of the coating or printing material, 
kg organic HAP per kg solids in the coating or printing material.
Wc = Mass fraction of organic HAP in the coating or printing 
material, kg organic HAP per kg material, determined according to 
paragraph (e)(1) of this section.
Wf = Mass fraction of solids in coating or printing material, 
kg solids per kg of coating or printing material, determined according 
to paragraph (e)(2) of this section.

    (4) Compliance demonstration. The calculated organic HAP content for 
each coating and printing material applied during the initial compliance 
period must be less than or equal to the applicable emission limit in 
Table 1 to this subpart, and each thinning and cleaning material applied 
during the initial compliance period must contain no organic HAP as 
defined in Sec. 63.4371. Each slashing material applied during the 
initial compliance period must contain no organic HAP as defined in 
Sec. 63.4371. The mass fraction of organic HAP for each dyeing and 
finishing material applied during the initial compliance period, 
determined according to paragraph (e)(1)(iv) of this section, must be 
less than or equal to the applicable emission limit in Table 1 to this 
subpart. You must keep all records required by Sec. Sec. 63.4312 and 
63.4313. As part of the Notification of Compliance Status required in 
Sec. 63.4310, you must:
    (i) Identify any web coating/printing operation, slashing operation, 
and dyeing/finishing operation for which you used the compliant material 
option;
    (ii) Submit a statement that the web coating/printing operation(s) 
was (were) in compliance with the emission limitations during the 
initial compliance period because you applied no coating and printing 
material for which the organic HAP content exceeds the applicable 
emission limit in Table 1 to this subpart, and you applied only thinning 
materials and cleaning materials that contained no organic HAP, as 
defined in Sec. 63.4371;
    (iii) Submit a statement that the slashing operation(s) was (were) 
in compliance with the emission limitations during the initial 
compliance period because you applied only slashing materials that 
contained no organic HAP, as defined in Sec. 63.4371; and
    (iv) Submit a statement that the dyeing/finishing operation(s) was 
(were) in compliance with the emission limitations during the initial 
compliance period because you applied no dyeing and finishing material 
for which the mass fraction of organic HAP exceeds the applicable 
emission limit in Table 1 to this subpart.



Sec. 63.4322  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) For each compliance period, to demonstrate continuous 
compliance, you must apply no coating or printing material for which the 
organic HAP content determined using Equation 1 of Sec. 63.4321, 
exceeds the applicable emission limit in Table 1 to this subpart. For 
each compliance period, to demonstrate continuous compliance, you must 
apply only slashing material that contains no organic HAP as defined in

[[Page 583]]

Sec. 63.4371. For each compliance period, to demonstrate continuous 
compliance, you must apply no dyeing or finishing material for which the 
mass fraction of organic HAP, determined according to the requirements 
of Sec. 63.4321(e)(1)(iv), exceeds the applicable emission limit in 
Table 1 to this subpart. For each compliance period, you must apply only 
thinning or cleaning materials that contain no organic HAP (as defined 
in Sec. 63.4371) in a coating/printing affected source. Each month 
following the initial compliance period described in Sec. 63.4320 is a 
compliance period.
    (b) If you choose to comply with the emission limitations by using 
the compliant material option, the application of any regulated material 
that does not meet the criteria specified in paragraph (a) of this 
section is a deviation from the emission limitations that must be 
reported as specified in Sec. Sec. 63.4310(c)(6) and 63.4311(a)(5).
    (c) As part of each semiannual compliance report required by Sec. 
63.4311, you must identify any web coating/printing operation, slashing 
operation, or dyeing/finishing operation for which you used the 
compliant material option. If there were no deviations from the 
applicable emission limit in Table 1 to this subpart, submit a statement 
that, as appropriate, the web coating/printing operations were in 
compliance with the emission limitations during the reporting period 
because you applied no coating or printing material for which the 
organic HAP content exceeded the applicable emission limit in Table 1 to 
this subpart, and you applied only thinning and cleaning materials that 
contained no organic HAP (as defined in Sec. 63.4371) in a web coating/
printing affected source; the slashing operations were in compliance 
with the emission limitations during the reporting period because you 
applied only slashing materials with no organic HAP (as defined in Sec. 
63.4371) in a slashing affected source; and the dyeing/finishing 
operations were in compliance with the emission limitations during the 
reporting period because you applied no dyeing or finishing material for 
which the mass fraction of organic HAP exceeded the applicable emission 
limit in Table 1 to this subpart.
    (d) You must maintain records as specified in Sec. Sec. 63.4312 and 
63.4313.

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option



Sec. 63.4330  By what date must I conduct the initial compliance 
demonstration?

    You must complete the compliance demonstration for the initial 
compliance period according to the requirements of Sec. 63.4331. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4283 and ends on the last day of the 12th full 
month after the compliance date. The initial compliance demonstration 
includes the calculations according to Sec. 63.4331 and supporting 
documentation showing that for web coating/printing operations, the 
organic HAP emission rate for the initial compliance period was equal to 
or less than the applicable emission limit in Table 1 to this subpart 
and for dyeing/finishing operations, the mass fraction of organic HAP 
for the initial compliance period was less than or equal to the 
applicable emission limit in Table 1 to this subpart.



Sec. 63.4331  How do I demonstrate initial compliance with the emission 
limitations?

    (a) For web coating/printing operations, you may use the emission 
rate without add-on controls option for any individual web coating/
printing operation, for any group of web coating/printing operations in 
the affected source, or for all the web coating/printing operations as a 
group in the affected source. You must use either the compliant material 
option, the emission rate with add-on controls option, the organic HAP 
overall control efficiency option, or the oxidizer outlet organic HAP 
concentration option for any web coating/printing operation in the 
affected source for which you do not use this option. To demonstrate 
initial compliance using the emission rate without add-on controls 
option, the web coating/printing operation or group of web coating/
printing operations must meet the applicable emission limit in Table 1 
to this subpart

[[Page 584]]

but is not required to meet the operating limits or work practice 
standards in Sec. Sec. 63.4292 and 63.4293, respectively. You must meet 
all the requirements of paragraphs (a)(1) through (7) of this section to 
demonstrate initial compliance with the applicable emission limit in 
Table 1 to this subpart for the web coating/printing operation(s). When 
calculating the organic HAP emission rate according to this section, do 
not include any coating, printing, thinning, or cleaning materials 
applied on web coating/printing operations for which you use the 
compliant material option, the emission rate with add-on controls 
option, the organic HAP overall control efficiency option, or the 
oxidizer outlet organic HAP concentration option. Use the procedures in 
this section on each regulated material in the condition it is in when 
it is received from its manufacturer or supplier and prior to any 
alteration.
    (1) Determine the mass fraction of organic HAP for each material. 
Determine the mass fraction of organic HAP for each coating, printing, 
thinning, and cleaning material applied during the compliance period 
according to the requirements in Sec. 63.4321(e)(1).
    (2) Determine the mass fraction of solids for each material. 
Determine the mass fraction of solids (kg of solids per kg of coating or 
printing material) for each coating and printing material applied during 
the compliance period according to the requirements in Sec. 
63.4321(e)(2).
    (3) Determine the mass of each material. Determine the mass (kg) of 
each coating, printing, thinning, or cleaning material applied during 
the compliance period by measurement or usage records.
    (4) Calculate the mass of organic HAP emissions. The mass of organic 
HAP emissions is the combined mass of organic HAP contained in all 
coating, printing, thinning, and cleaning materials applied during the 
compliance period minus the organic HAP in certain waste materials. 
Calculate the mass of organic HAP emissions using Equation 1 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.001

Where:

He = Mass of organic HAP emissions during the compliance 
period, kg.
A = Total mass of organic HAP in the coating and printing materials 
applied during the compliance period, kg, as calculated in Equation 1A 
of this section.
B = Total mass of organic HAP in the thinning and cleaning materials 
applied during the compliance period, kg, as calculated in Equation 1B 
of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the compliance period, kg, determined according to 
paragraph (a)(4)(iii) of this section. (You may assign a value of zero 
to Rw if you do not wish to use this allowance.)

    (i) Calculate the kg organic HAP in the coating and printing 
materials applied during the compliance period using Equation 1A of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.002

Where:

A = Total mass of organic HAP in the coating and printing materials 
applied during the compliance period, kg.
Mc, i = Total mass of coating or printing material, i, 
applied during the compliance period, kg.
Wc, i = Mass fraction of organic HAP in coating or printing 
material, i, kg organic HAP per kg of material.
m = Number of different coating and printing, materials applied during 
the compliance period.

    (ii) Calculate the kg of organic HAP in the thinning and cleaning 
materials applied during the compliance period using Equation 1B of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.003

Where:

B = Total mass of organic HAP in the thinning and cleaning materials 
applied during the compliance period, kg.
Mt, j = Total mass of thinning or cleaning material, j, 
applied during the compliance period, kg.
Wt, j = Mass fraction of organic HAP in thinning or cleaning 
material, j, kg organic HAP per kg thinning or cleaning material.
n = Number of different thinning and cleaning materials applied during 
the compliance period.

    (iii) If you choose to account for the mass of organic HAP contained 
in waste materials sent or designated for

[[Page 585]]

shipment to a hazardous waste TSDF in Equation 1 of this section, then 
you must determine it according to paragraphs (a)(4)(iii)(A) through (D) 
of this section.
    (A) You may include in the determination only waste materials that 
are generated by web coating/printing operations in the affected source 
for which you use Equation 1 of this section and that will be treated or 
disposed of by a facility that is regulated as a TSDF under 40 CFR part 
262, 264, 265, or 266. The TSDF may be either off-site or on-site. You 
may not include organic HAP contained in wastewater.
    (B) You must determine either the amount of the waste materials sent 
to a TSDF during the compliance period or the amount collected and 
stored during the compliance period designated for future transport to a 
TSDF. Do not include in your determination any waste materials sent to a 
TSDF during a compliance period if you have already included them in the 
amount collected and stored during that compliance period or a previous 
compliance period.
    (C) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (a)(4)(iii)(B) of this section.
    (D) You must document the methodology you use to determine the 
amount of waste materials and the total mass of organic HAP they 
contain, as required in Sec. 63.4312(g). To the extent that waste 
manifests include this, they may be used as part of the documentation of 
the amount of waste materials and mass of organic HAP contained in them.
    (5) Calculate the total mass of coating and printing solids. 
Determine the total mass of coating and printing solids applied, kg, 
which is the combined mass of the solids contained in all the coating 
and printing materials applied during the compliance period, using 
Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.004

Where:

Ht = Total mass of solids contained in coating and printing 
materials applied during the compliance period, kg.
Mc, i = Mass of coating or printing material, i, applied 
during the compliance period, kg.
Wf, i = mass fraction of solids in coating or printing 
material, i, applied during the compliance period, kg solids per kg of 
coating or printing material.
m = Number of coating and printing materials applied during the 
compliance period.

    (6) Calculate the organic HAP emission rate for the compliance 
period, kg organic HAP emitted per kg solids used, using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.005

Where:

Hyr = Organic HAP emission rate for the compliance period, kg 
of organic HAP emitted per kg of solids in coating and printing 
materials applied.
He = Total mass organic HAP emissions from all coating, 
printing, thinning, and cleaning materials applied during the compliance 
period, kg, as calculated by Equation 1 of this section.
Ht = Total mass of coating and printing solids in materials 
applied during the compliance period, kg, as calculated by Equation 2 of 
this section.

    (7) Compliance demonstration. The organic HAP emission rate for the 
initial compliance period must be less than or equal to the applicable 
emission limit in Table 1 to this subpart. You must keep all records as 
required by Sec. Sec. 63.4312 and 63.4313. As part of the Notification 
of Compliance Status required by Sec. 63.4310, you must identify the 
web coating/printing operation(s) for which you used the emission rate 
without add-on controls option and submit a statement that the web 
coating/printing operation(s) was (were) in compliance with the emission 
limitations during the initial compliance period because the organic HAP 
emission rate was less than, or equal to, the applicable emission limit 
in Table 1 to this subpart.
    (b) For dyeing and finishing operations, you may use the emission 
rate without add-on controls option for any individual dyeing/finishing 
operation, for any group of dyeing/finishing operations in the affected 
source, or for dyeing/finishing operations as a group in the affected 
source. You must use either the compliant material option or the 
emission rate with add-on controls

[[Page 586]]

option for any dyeing/finishing operation in the affected source for 
which you do not use this option. You may not use the emission rate 
without add-on controls option for any dyeing/finishing operation in a 
dyeing/finishing affected source for which you use the equivalent 
emission rate option. To demonstrate initial compliance using the 
emission rate without add-on controls option, the dyeing/finishing 
operation or group of operations must meet the applicable emission limit 
in Table 1 to this subpart but is not required to meet the operating 
limits or work practice standards in Sec. Sec. 63.4292 and 63.4293, 
respectively. You must meet all the requirements of paragraphs (b)(1) 
through (6) of this section to demonstrate initial compliance with the 
applicable emission limit in Table 1 to this subpart for the dyeing/
finishing operation(s). When calculating the organic HAP emission rate 
according to this section, do not include any dyeing and finishing 
materials applied on dyeing/finishing operations for which you use the 
compliant material option or the emission rate with add-on controls 
option. Use the procedures in this section on each regulated material in 
the condition it is in when it is received from its manufacturer or 
supplier and prior to any alteration. Water added in mixing at the 
affected source is not a regulated material and should not be included 
in the determination of the total mass of dyeing and finishing materials 
applied during the compliance period, using Equation 5 of this section.
    (1) Determine the mass fraction of organic HAP for each material. 
Determine the mass fraction of organic HAP for each dyeing and finishing 
material applied during the compliance period according to the 
requirements in Sec. 63.4321(e)(1)(iv).
    (2) Determine the mass of each material. Determine the mass (kg) of 
each dyeing and finishing material applied during the compliance period 
by measurement or usage records.
    (3) Calculate the mass of organic HAP emissions. The mass of organic 
HAP emissions is the combined mass of organic HAP contained in all 
dyeing and finishing materials applied during the compliance period 
minus the organic HAP in certain waste materials and wastewater streams. 
Calculate the mass of organic HAP emissions using Equation 4 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.006

Where:

He = Mass of organic HAP emissions during the compliance 
period, kg.
A = Total mass of organic HAP in the dyeing and finishing materials 
applied during the compliance period, kg, as calculated in Equation 4A 
of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the compliance period, kg, determined according to 
paragraph (b)(3)(ii) of this section. (You may assign a value of zero to 
Rw if you do not wish to use this allowance.)
WW = Total mass of organic HAP in wastewater discharged to a POTW or 
receiving onsite secondary treatment during the compliance period, kg, 
determined according to paragraph (b)(3)(iii) of this section. (You may 
assign a value of zero to WW if you do not wish to use this allowance.)

    (i) Calculate the kg organic HAP in the dyeing and finishing 
materials applied during the compliance period using Equation 4A of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.007

Where:

A = Total mass of organic HAP in the dyeing and finishing materials 
applied during the compliance period, kg.
Mc, i = Mass of dyeing or finishing material, i, applied 
during the compliance period, kg.
Wc, i = Mass fraction of organic HAP in dyeing or finishing 
material, i, kg organic HAP per kg of material.
m = Number of dyeing and finishing materials applied during the 
compliance period.

    (ii) If you choose to account for the mass of organic HAP contained 
in waste materials sent or designated for shipment to a hazardous waste 
TSDF in Equation 4 of this section, then you must determine it according 
to paragraphs (b)(3)(ii)(A) through (D) of this section.
    (A) You may include in the determination only waste materials that 
are generated by dyeing/finishing operations in the affected source for 
which you use Equation 4 of this section and that will be treated or 
disposed of by a

[[Page 587]]

facility that is regulated as a TSDF under 40 CFR part 262, 264, 265, or 
266. The TSDF may be either off-site or on-site. You may not include 
organic HAP contained in wastewater.
    (B) You must determine either the amount of the waste materials sent 
to a TSDF during the compliance period or the amount collected and 
stored during the compliance period designated for future transport to a 
TSDF. Do not include in your determination any waste materials sent to a 
TSDF during a compliance period if you have already included them in the 
amount collected and stored during that compliance period or a previous 
compliance period.
    (C) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (b)(3)(ii)(B) of this section.
    (D) You must document the methodology you use to determine the 
amount of waste materials and the total mass of organic HAP they 
contain, as required in Sec. 63.4312(g). To the extent that waste 
manifests include this, they may be used as part of the documentation of 
the amount of waste materials and mass of organic HAP contained in them.
    (iii) If you choose to account for the mass of organic HAP contained 
in wastewater discharged to a POTW or treated onsite prior to discharge 
in Equation 4 of this section, then you must determine it according to 
paragraph (c) of this section.
    (4) Calculate the total mass of dyeing and finishing materials. 
Determine the total mass of dyeing and finishing materials applied, kg, 
which is the combined mass of all the dyeing and finishing materials 
applied during the compliance period, using Equation 5 of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.008

Where:

Mt = Total mass of dyeing and finishing materials applied 
during the compliance period, kg.
Mc, i = Mass of dyeing or finishing material, i, applied 
during the compliance period, kg.
m = Number of dyeing and finishing materials applied during the 
compliance period.

    (5) Calculate the organic HAP emission rate, kg organic HAP emitted 
per kg dyeing and finishing material applied, using Equation 6 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.009

Where:

Hyr = The organic HAP emission rate for the compliance 
period, kg of organic HAP emitted per kg of dyeing and finishing 
materials.
He = Total mass of organic HAP emissions during the 
compliance period, kg, as calculated by Equation 4 of this section.
Mt = Total mass of dyeing and finishing materials applied 
during the compliance period, kg, as calculated by Equation 5 of this 
section.

    (6) Compliance demonstration. The organic HAP emission rate for the 
initial compliance period must be less than or equal to the applicable 
emission limit in Table 1 to this subpart. You must keep all records as 
required by Sec. Sec. 63.4312 and 63.4313. As part of the Notification 
of Compliance Status required by Sec. 63.4310, you must identify the 
dyeing/finishing operation(s) for which you used the emission rate 
without add-on controls option and submit a statement that the dyeing/
finishing operation(s) was (were) in compliance with the emission 
limitations during the initial compliance period because the organic HAP 
emission rate was less than or equal to the applicable emission limit in 
Table 1 to this subpart.
    (i) If your affected source performs only dyeing operations, 
paragraphs (b)(1) through (5) of this section apply to dyeing materials 
only, and you must demonstrate compliance with the emission limit in 
Table 1 to this subpart for dyeing operations.
    (ii) If your affected source performs only finishing operations, 
paragraphs (b)(1) through (5) of this section apply to finishing 
materials only, and you must demonstrate compliance with the emission 
limit in Table 1 to this subpart for finishing operations.
    (iii) If your affected source performs both dyeing and finishing 
operations, paragraphs (b)(1) through (5) of this section apply to 
dyeing and finishing materials combined, and you must

[[Page 588]]

demonstrate compliance with the emission limit in Table 1 to this 
subpart for dyeing and finishing operations.
    (c) If you choose to account for the mass of organic HAP contained 
in wastewater discharged to a POTW or treated onsite prior to discharge 
in Equation 4 of this section, then you must determine it according to 
paragraphs (c)(1) through (5) of this section. You may include in the 
determination only wastewater streams that are generated by dyeing/
finishing operations in the affected source for which you use Equation 4 
of this section. You must determine the mass of organic HAP from the 
average organic HAP concentration and mass flow rate of each wastewater 
stream generated by the affected dyeing/finishing operation (or group of 
dyeing/finishing operations discharging to a common wastewater stream) 
for which you use this allowance. You must consider the actual or 
anticipated production over the compliance period and include all 
wastewater streams generated by the affected dyeing/finishing 
operation(s) during this period. A performance test of the organic HAP 
loading to the wastewater shall be performed for each operating 
scenario, as defined in Sec. 63.4371, during the compliance period.
    (1) Procedure to determine average organic HAP concentration. You 
must determine the average organic HAP concentration, Hw, of 
each wastewater stream according to paragraphs (c)(1)(i) through (vi) of 
this section.
    (i) Sampling. Wastewater samples may be grab samples or composite 
samples. Samples shall be taken at approximately equally spaced time 
intervals over a 1-hour period (or over the period that wastewater is 
being discharged from a batch process if it is shorter than a 1-hour 
period). Each 1-hour period constitutes a run, and a performance test 
shall consist of a minimum of 3 runs.
    (ii) Methods. You may use any of the methods specified in paragraphs 
(c)(1)(ii)(A) through (E) of this section to determine the organic HAP 
content of the wastewater stream. The method shall be an analytical 
method for wastewater which has the organic HAP compound discharged to 
the wastewater as a target analyte.
    (A) Method 305. Use procedures specified in Method 305 of 40 CFR 
part 63, appendix A.
    (B) Methods 624 and 625. Use procedures specified in Method 624 and 
Method 625 of 40 CFR part 136, appendix A and comply with the sampling 
protocol requirements specified in paragraph (c)(1)(iii) of this 
section. If these methods are used to analyze one or more compounds that 
are not on the method's published list of approved compounds, the 
Alternative Test Procedure specified in 40 CFR 136.4 and 136.5 shall be 
followed. For Method 625, make corrections to the compounds for which 
the analysis is being conducted based on the accuracy as recovery 
factors in Table 7 of the method.
    (C) Methods 1624 and 1625. Use procedures specified in Method 1624 
and Method 1625 of 40 CFR part 136, appendix A and comply with the 
sampling protocol requirements specified in paragraph (c)(1)(iii) of 
this section. If these methods are used to analyze one or more compounds 
that are not on the method's published list of approved compounds, the 
Alternative Test Procedure specified in 40 CFR 136.4 and 136.5 shall be 
followed.
    (D) Other EPA method(s). Use procedures specified in the method and 
comply with the requirements specified in paragraphs (c)(1)(iii) and 
either paragraph (c)(1)(iv)(A) or (B) of this section.
    (E) Methods other than EPA method. Use procedures specified in the 
method and comply with the requirements specified in paragraphs 
(c)(1)(iii) and paragraph (c)(1)(iv)(A) of this section.
    (iii) Sampling plan. If you have been expressly referred to this 
paragraph by provisions of this subpart, you shall prepare a sampling 
plan. Wastewater samples shall be collected using sampling procedures 
which minimize loss of organic compounds during sample collection and 
analysis and maintain sample integrity. The sampling plan shall include 
procedures for determining recovery efficiency of the relevant organic 
HAP. An example of an example sampling plan would be one that 
incorporates similar sampling and sample handling requirements to those 
of Method 25D of 40 CFR part 60, appendix A. You shall maintain the 
sampling plan at the facility.

[[Page 589]]

    (iv) Validation of methods. You shall validate EPA methods other 
than Methods 305, 624, 625, 1624, 1625 using the procedures specified in 
paragraph (c)(1)(iv)(A) or (B) of this section.
    (A) Validation of EPA methods and other methods. The method used to 
measure organic HAP concentrations in the wastewater shall be validated 
according to section 5.1 or 5.3, and the corresponding calculations in 
section 6.1 or 6.3, of Method 301 of appendix A of this part. The data 
are acceptable if they meet the criteria specified in section 6.1.5 or 
6.3.3 of Method 301 of appendix A of this part. If correction is 
required under section 6.3.3 of Method 301 of appendix A of this part, 
the data are acceptable if the correction factor is within the range 0.7 
to 1.30. Other sections of Method 301 of appendix A of this part are not 
required.
    (B) Validation for EPA methods. Follow the procedures as specified 
in ``Alternative Validation Procedure for EPA Waste Methods'' 40 CFR 
part 63, appendix D.
    (v) Calculate the average concentration. You shall calculate the 
average concentration for each individually speciated organic HAP 
compound by adding the individual values determined for the specific 
compound in each sample and dividing by the number of samples.
    (vi) Adjustment for concentrations determined downstream of the 
point of determination. You shall make corrections to the specific 
compound average concentration or total organic HAP average 
concentration when the concentration is determined downstream of the 
point of determination at a location where either wastewater streams 
from outside of the affected dyeing/finishing operation or group of 
dyeing/finishing operations have been mixed with the affected wastewater 
stream or one or more affected wastewater streams have been treated. You 
shall make the adjustments either to the individual data points or to 
the final average organic HAP concentration.
    (2) Procedures to determine mass flow rate. For each operating 
scenario, as defined in Sec. 63.4371, for which you have determined the 
organic HAP content of the wastewater stream, you shall determine the 
annual average mass flow rate, Fw, of the wastewater stream 
either at the point of determination or downstream of the point of 
determination with adjustment for flow rate changes made according to 
paragraph (c)(2)(ii) of this section. The annual average mass flow rate 
for the wastewater stream shall be representative of actual or 
anticipated operation of the dyeing/finishing operation(s) generating 
the wastewater over the compliance period. You must determine the annual 
average mass flow rate of each wastewater stream according to paragraphs 
(c)(2)(i) and (ii) of this section.
    (i) Procedures. The procedures specified in paragraphs (c)(2)(i)(A) 
through (C) of this section are considered acceptable procedures for 
determining the mass flow rate. They may be used in combination, and no 
one procedure shall take precedence over another.
    (A) Knowledge of the wastewater. You may use knowledge of the 
wastewater stream and/or the process to determine the annual average 
mass flow rate. You shall use the maximum expected annual average 
production capacity of the dyeing/finishing operation(s), knowledge of 
the process, and/or mass balance information to either estimate directly 
the average wastewater mass flow rate for the compliance period or 
estimate the total wastewater mass flow for the compliance period and 
then factor the total mass by the percentage of time in the compliance 
period the operating scenario is expected to represent. Where you use 
knowledge to determine the annual average mass flow rate, you shall 
provide sufficient information to document the mass flow rate.
    (B) Historical records. You may use historical records to determine 
the average annual mass flow rate. Derive the highest annual average 
mass flow rate of wastewater from historical records representing the 
most recent 5 years of operation, or if the dyeing/finishing 
operation(s) has(have) been in service for less than 5 years but at 
least 1 year, from historical records representing the total operating 
life of the process unit. Where historical records are used to determine 
the annual average mass flow rate, you shall provide sufficient 
information to document the mass flow rate.

[[Page 590]]

    (C) Measurement of mass flow rate. If you elect to measure mass flow 
rate, you shall comply with the requirements of this paragraph. 
Measurements shall be made at the point of determination, or at a 
location downstream of the point of determination with adjustments for 
mass flow rate changes made according to paragraph (c)(2)(ii) of this 
section. Where measurement data are used to determine the annual average 
mass flow rate, you shall provide sufficient information to document the 
mass flow rate.
    (ii) Adjustment for flow rates determined downstream of the point of 
determination. You shall make corrections to the average annual mass 
flow rate of a wastewater stream when it is determined downstream of the 
point of determination at a location where either wastewater streams 
from outside of the affected dyeing/finishing operation or group of 
dyeing/finishing operations have been mixed with the affected wastewater 
stream or one or more wastewater streams have been treated. You shall 
make corrections for such changes in the annual average mass flow rate.
    (3) Wastewater treatment. You shall document that the wastewater is 
either discharged to a POTW or onsite secondary wastewater treatment.
    (4) Determine the mass of organic HAP in the affected wastewater. 
Determine the total mass of organic HAP, WW, contained in the wastewater 
streams characterized by the procedures in paragraphs (c)(1) and (2) of 
this section, using Equation 7 of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.010

Where:

WW = The total mass of organic HAP contained in the wastewater streams 
characterized by the procedures in paragraphs (c)(1) and (2) of this 
section, kg/yr
Hw,k = Average organic HAP concentration of wastewater stream 
k, ppmw
Fw,k = Annual average mass flow rate of wastewater stream k, 
Mg/yr
o = Number of wastewater streams characterized by the procedures in 
paragraphs (c)(1) and (2) of this section.

    This is your allowance for organic HAP discharged to wastewater and 
not emitted to the atmosphere, WW in Equation 4.
    (5) Determine the fraction of organic HAP applied that is discharged 
to the wastewater. For the purpose of taking credit for the wastewater 
allowance in continuous compliance demonstrations, determine the 
fraction of organic HAP applied in affected dyeing/finishing processes 
that is discharged to the wastewater, i.e., divide WW by the mass of 
organic HAP in the dyeing and finishing materials applied during the 
compliance period, A, as calculated in Equation 4A of this section. The 
wastewater allowance for this fraction of organic HAP that is not 
emitted from the affected dyeing/finishing operation(s) may be taken for 
each compliance period that the operating scenario, as defined in Sec. 
63.4371, does not change from conditions during the performance test in 
a way that could increase the fraction of organic HAP emitted (e.g., an 
increase in process temperature or decrease in process pressure or a 
change in the type or mass fraction of organic HAP entering the dyeing/
finishing operation.) The allowance, WW, must be calculated by 
multiplying the fraction of organic HAP applied in affected processes 
that is discharged to the wastewater determined from the most recent 
performance test by the mass of organic HAP in the dyeing and finishing 
materials applied during the compliance period, A, as calculated in 
Equation 4A of this section.
    (d) If you are determining the fraction of organic HAP applied in 
your dyeing/finishing affected source that is discharged to the 
wastewater, to demonstrate compliance with the equivalent emission rate 
option of Sec. 63.4291(c)(4), then you must determine it according to 
paragraphs (d)(1) through (5) of this section. You must include in the 
determination only wastewater streams generated by dyeing/finishing 
operations in your affected source. You shall determine the mass of 
organic HAP from the average organic HAP concentration and mass flow 
rate of each wastewater stream generated by each dyeing/finishing 
operation (or group of dyeing/finishing operations discharging to a 
common wastewater stream) in your affected source. You shall consider 
the actual

[[Page 591]]

or anticipated production over the compliance period and include all 
wastewater streams generated by the affected dyeing/finishing 
operation(s) during this period. A performance test of the organic HAP 
loading to the wastewater shall be conducted for each operating 
scenario, as defined in Sec. 63.4371, during the compliance period.
    (1) Procedure to determine average organic HAP concentration. You 
must determine the average organic HAP concentration of each wastewater 
stream according to paragraphs (c)(1)(i) through (vi) of this section.
    (2) Procedures to determine mass flow rate. For each operating 
scenario, as defined in Sec. 63.4371, for which you have determined the 
organic HAP content of the wastewater stream, you shall determine the 
annual average mass flow rate of the wastewater stream either at the 
point of determination, or downstream of the point of determination with 
adjustment for flow rate changes made according to paragraph (c)(2)(ii) 
of this section. The annual average mass flow rate for the wastewater 
stream shall be representative of actual or anticipated operation of the 
dyeing/finishing operation(s) generating the wastewater over the 
compliance period. You must determine the annual average mass flow rate 
of each wastewater stream according to paragraphs (c)(2)(i) and (ii) of 
this section.
    (3) Wastewater treatment. You shall document that the wastewater is 
either discharged to a POTW or onsite secondary wastewater treatment.
    (4) Determine the mass of organic HAP in the affected wastewater. 
Determine the total mass of organic HAP, WW, contained in the wastewater 
streams characterized by the procedures in paragraphs (d)(1) and (2) of 
this section, using Equation 7 of this section.
    (5) Determine the fraction of organic HAP applied that is discharged 
to the wastewater. Determine the fraction of organic HAP applied in your 
dyeing/finishing affected source that is discharged to the wastewater, 
i.e., divide WW by the mass of organic HAP in the dyeing and finishing 
materials applied during the compliance period, A, as calculated in 
Equation 4A of this section. One of the conditions that must be met to 
demonstrate compliance with the equivalent emission rate option is that 
the fraction of organic HAP applied in your dyeing/finishing affected 
source that is discharged to the wastewater must be at least 90 percent.



Sec. 63.4332  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance, the organic HAP emission 
rate for each compliance period, determined according to Sec. 
63.4331(a) for web coating/printing operations and according to Sec. 
63.4331(b) for dyeing/finishing operations, must be less than or equal 
to the applicable emission limit in Table 1 to this subpart. Each month 
following the initial compliance period described in Sec. 63.4330 is a 
compliance period consisting of that month and the preceding 11 months. 
You must perform the calculations in Sec. 63.4331 on a monthly basis.
    (b) If the organic HAP emission rate for any compliance period 
exceeded the applicable emission limit in Table 1 to this subpart, this 
is a deviation from the emission limitations for that compliance period 
and must be reported as specified in Sec. Sec. 63.4310(c)(6) and 
63.4311(a)(6).
    (c) As part of each semiannual compliance report required by Sec. 
63.4311, you must identify any web coating/printing operation or dyeing/
finishing operation for which you used the emission rate without add-on 
controls option. If there were no deviations from the applicable 
emission limit in Table 1 to this subpart, you must submit a statement 
that, as appropriate, the web coating/printing operations or the dyeing/
finishing operations were in compliance with the emission limitations 
during the reporting period because the organic HAP emission rate for 
each compliance period was less than or equal to the applicable emission 
limit in Table 1 to this subpart.
    (d) You must maintain records as specified in Sec. Sec. 63.4312 and 
63.4313.

[[Page 592]]

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option



Sec. 63.4340  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4283. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4341(e)(5) or (f)(5), you must conduct a performance test of each 
capture system and add-on control device according to the procedures in 
Sec. Sec. 63.4360, 63.4361, and 63.4362, and establish the operating 
limits required by Sec. 63.4292, within 180 days of the applicable 
compliance date specified in Sec. 63.4283. For a solvent recovery 
system for which you conduct liquid-liquid material balances according 
to Sec. 63.4341(e)(5) or (f)(5), you must initiate the first material 
balance no later than the applicable compliance date specified in Sec. 
63.4283.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4293 no later than the compliance date specified in 
Sec. 63.4283.
    (3) You must complete the compliance demonstration for the initial 
compliance period according to the requirements of Sec. 63.4341. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4283 and ends on the last day of the 12th full 
month after the compliance date, or the date you conduct the performance 
tests of the emission capture systems and add-on control devices, or 
initiate the first liquid-liquid material balance for a solvent recovery 
system, whichever is later. The initial compliance demonstration 
includes the results of emission capture system and add-on control 
device performance tests conducted according to Sec. Sec. 63.4360, 
63.4361, and 63.4362; results of liquid-liquid material balances 
conducted according to Sec. 63.4341(e)(5) or (f)(5); calculations 
according to Sec. 63.4341 and supporting documentation showing that 
during the initial compliance period the organic HAP emission rate was 
equal to or less than the applicable emission limit in Table 1 to this 
subpart; the operating limits established during the performance tests 
and the results of the continuous parameter monitoring required by Sec. 
63.4364; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.4293.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.4292 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits for your affected source on 
the date you complete the performance tests specified in paragraph 
(a)(1) of this section. This requirement does not apply to solvent 
recovery systems for which you conduct liquid-liquid material balances 
according to the requirements of Sec. 63.4341(e)(5) or (f)(5).
    (b) Existing sources. For an existing affected source, you must meet 
the requirements of paragraphs (b)(1) through (3) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4283. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4341(e)(5) or (f)(5), you must conduct a performance test of each 
capture system and add-on control device according to the procedures in 
Sec. Sec. 63.4360, 63.4361, and 63.4362, and establish the operating 
limits required by Sec. 63.4292, within 180 days of the compliance date 
specified in Sec. 63.4283. For a solvent recovery system for which you 
conduct liquid-liquid material balances according to Sec. 63.4341(e)(5) 
or (f)(5), you

[[Page 593]]

must initiate the first material balance no later than the compliance 
date specified in Sec. 63.4283.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4293 no later than the compliance date specified in 
Sec. 63.4283.
    (3) You must complete the compliance demonstration for the initial 
compliance period according to the requirements of Sec. 63.4341. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4283 and ends on the last day of the 12th full 
month after the compliance date. The initial compliance demonstration 
includes the results of emission capture system and add-on control 
device performance tests conducted according to Sec. Sec. 63.4360, 
63.4361, and 63.4362; results of liquid-liquid material balances 
conducted according to Sec. 63.4341(e)(5) or (f)(5); calculations 
according to Sec. 63.4561 and supporting documentation showing that 
during the initial compliance period the organic HAP emission rate was 
equal to or less than the applicable emission limit in Table 1 to this 
subpart; the operating limits established during the performance tests 
and the results of the continuous parameter monitoring required by Sec. 
63.4364; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.4293.



Sec. 63.4341  How do I demonstrate initial compliance?

    (a) You may use the emission rate with add-on controls option for 
any individual web coating/printing operation, for any group of web 
coating/printing operations in the affected source, or for all of the 
web coating/printing operations in the affected source. You may include 
both controlled and uncontrolled web coating/printing operations in a 
group for which you use this option. You must use either the compliant 
material option, the emission rate without add-on controls option, the 
organic HAP overall control efficiency option, or the oxidizer outlet 
organic HAP concentration option for any web coating/printing operation 
in the affected source for which you do not use the emission rate with 
add-on controls option. To demonstrate initial compliance, any web 
coating/printing operation for which you use the emission rate with add-
on controls option must meet the applicable emission limitations in 
Table 1 to this subpart, and in Sec. Sec. 63.4292 and 63.4293. You must 
meet all the requirements of paragraphs (a), (c), (d), and (e) of this 
section. When calculating the organic HAP emission rate according to 
this section, do not include any coating, printing, thinning, or 
cleaning materials applied on web coating/printing operations for which 
you use the compliant material option, the emission rate without add-on 
controls option, the organic HAP overall control efficiency option, or 
the oxidizer outlet organic HAP concentration option. You do not need to 
redetermine the mass of organic HAP in coating, printing, thinning, or 
cleaning materials that have been reclaimed onsite and reused in the web 
coating/printing operation(s) for which you use the emission rate with 
add-on control option.
    (b) You may use the emission rate with add-on controls option for 
any individual dyeing/finishing operation, for any group of dyeing/
finishing operations in the affected source, or for all of the dyeing/
finishing operations in the affected source. You may include both 
controlled and uncontrolled dyeing/finishing operations in a group for 
which you use this option. You must use either the compliant material 
option or the emission rate without add-on controls option for any 
dyeing/finishing operation in the affected source for which you do not 
use the emission rate with add-on controls option. You may not use the 
emission rate with add-on controls option for any dyeing/finishing 
operation in a dyeing/finishing affected source for which you use the 
equivalent emission rate option. To demonstrate initial compliance, any 
dyeing/finishing operation for which you use the emission rate with add-
on controls option must meet the applicable emission limitations in 
Table 1 to this subpart, and in Sec. Sec. 63.4292 and 63.4293. You must 
meet all the requirements of paragraphs (b), (c), (d), and (f) this 
section. When calculating the organic HAP emission rate according to 
this section, do not include any dyeing or finishing materials applied 
on dyeing/finishing operations for

[[Page 594]]

which you use the compliant material option or the emission rate without 
add-on controls option. You do not need to redetermine the mass of 
organic HAP in dyeing or finishing materials that have been reclaimed 
onsite and reused in the dyeing/finishing operation(s) for which you use 
the emission rate with add-on controls option.
    (c) Compliance with operating limits. Except as provided in Sec. 
63.4340(a)(4), and except for solvent recovery systems for which you 
conduct liquid-liquid material balances according to Sec. 63.4341(e)(5) 
or (f)(5), you must establish and demonstrate continuous compliance 
during the initial compliance period with the operating limits required 
by Sec. 63.4292, using the procedures specified in Sec. Sec. 63.4363 
and 63.4364.
    (d) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.4293 during the initial compliance period as 
specified in Sec. 63.4312.
    (e) Compliance with web coating/printing emission limits. You must 
follow the procedures in paragraphs (e)(1) through (8) of this section 
to demonstrate compliance with the applicable web coating/printing 
emission limit in Table 1 to this subpart.
    (1) Determine the mass fraction of organic HAP, the mass fraction of 
solids, and mass of materials. Follow the procedures specified in Sec. 
63.4331(a)(1), (2), and (3) to determine the mass fraction of organic 
HAP for each coating, printing, thinning, and cleaning material applied 
during the compliance period; the mass fraction of solids for each 
coating and printing material applied during the compliance period; and 
mass of each coating, printing, thinning, and cleaning material applied 
during the compliance period.
    (2) Calculate the mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.4331, calculate the mass of 
organic HAP emissions before add-on controls from all coating, printing, 
thinning, and cleaning materials applied during the compliance period 
minus the organic HAP in certain waste materials in the web coating/
printing operation or group of web coating/printing operations for which 
you use the emission rate with add-on controls.
    (3) Calculate the organic HAP emissions reductions for each 
controlled web coating/printing operation. Determine the mass of organic 
HAP emissions reduced for each controlled web coating/printing operation 
during the compliance period. The emissions reductions determination 
quantifies the total organic HAP emissions that pass through the 
emission capture system and are destroyed or removed by the add-on 
control device. Use the procedures in paragraph (e)(4) of this section 
to calculate the mass of organic HAP emissions reductions for each 
controlled web coating/printing operation using an emission capture 
system and add-on control device other than a solvent recovery system 
for which you conduct liquid-liquid material balances. For each 
controlled web coating/printing operation using a solvent recovery 
system for which you conduct a liquid-liquid material balance, use the 
procedures in paragraph (e)(5) of this section to calculate the organic 
HAP emissions reductions.
    (4) Calculate the organic HAP emission reduction for each controlled 
web coating/printing operation not using liquid-liquid material balance. 
For each controlled web coating/printing operation using an emission 
capture system and add-on control device other than a solvent recovery 
system for which you conduct liquid-liquid material balances, calculate 
the organic HAP emissions reductions using Equation 1 of this section. 
The equation applies the emission capture system efficiency and add-on 
control device efficiency to the mass of organic HAP contained in the 
coating, printing, thinning, and cleaning materials applied in the web 
coating/printing operation served by the emission capture system and 
add-on control device during the compliance period. For any period of 
time a deviation specified in Sec. 63.4342(c) or (d) occurs in the 
controlled web coating/printing operation, including a deviation during 
startup, shutdown, or malfunction, then you must assume zero efficiency 
for the emission capture system and add-on control device. Equation 1 of 
this section treats the coating, printing,

[[Page 595]]

thinning, and cleaning materials applied during such a deviation as if 
they were used on an uncontrolled web coating/printing operation for the 
time period of the deviation.
[GRAPHIC] [TIFF OMITTED] TR29MY03.011

Where:

HC = Mass of organic HAP emission reduction for the 
controlled web coating/printing operation during the compliance period, 
kg.
AI = Total mass of organic HAP in the coating and printing 
materials applied in the controlled web coating/printing operation 
during the compliance period, kg, as calculated in Equation 1A of this 
section.
BI = Total mass of organic HAP in the thinning and cleaning 
materials applied in the controlled web coating/printing operation 
during the compliance period, kg, as calculated in Equation 1B of this 
section.
HUNC = Total mass of organic HAP in the coating, printing, 
thinning, and cleaning materials applied during all deviations specified 
in Sec. 63.4342(c) and (d) that occurred during the compliance period 
in the controlled web coating/printing operation, kg, as calculated in 
Equation 1C of this section.
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.4360 and 63.4361 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.4360 and 63.4362 to measure and record the organic HAP 
destruction or removal efficiency.

    (i) Calculate the total mass of organic HAP in the coating and 
printing materials applied in the controlled web coating/printing 
operation(s) during the compliance period, kg, using Equation 1A of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.012

Where:

AI = Total mass of organic HAP in the coating and printing 
materials applied in the controlled web coating/printing operation(s) 
during the compliance period, kg.
Mc,i = Mass of coating or printing material, i, applied 
during the compliance period, kg.
Wc,i = Mass fraction of organic HAP in coating or printing 
material, i, kg per kg.
m = Number of different coating and printing materials applied during 
compliance period.

    (ii) Calculate the total mass of organic HAP in the thinning and 
cleaning materials applied in the controlled web coating/printing 
operation(s) during the compliance period, kg, using Equation 1B of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.013

Where:

BI = Total mass of organic HAP in the thinning and cleaning 
materials applied in the controlled web coating/printing operation(s) 
during the compliance period, kg.
Mt,j = Total mass of thinning or cleaning material, j, 
applied during the compliance period, kg.
Wt,j = Mass fraction of organic HAP in thinning or cleaning 
material, j, kg per kg.
n = Number of different thinning and cleaning materials applied during 
the compliance period.

    (iii) Calculate the mass of organic HAP in the coating, printing, 
thinning, and cleaning materials applied in the controlled web coating/
printing operation during deviations specified in Sec. 63.4342(c) and 
(d), using Equation 1C of this section.
[GRAPHIC] [TIFF OMITTED] TR29MY03.014

Where:

HUNC = Total mass of organic HAP in the coating, printing, 
thinning, and cleaning materials applied during all deviations specified 
in Sec. 63.4342 (c) and (d) that occurred during the compliance period 
in the controlled web coating/printing operation, kg.
Mh = Total mass of coating, printing, thinning, or cleaning 
material, h, applied

[[Page 596]]

in the controlled web coating/printing operation during deviations, kg.
Wh = Mass fraction of organic HAP in coating, printing, 
thinning, or cleaning material, h, kg organic HAP per kg material.
q = Number of different coating, printing, thinning, and cleaning 
materials applied and used.

    (5) Calculate the organic HAP emissions reductions for controlled 
web coating/printing operation using liquid-liquid material balances. 
For each controlled web coating/printing operation using a solvent 
recovery system for which you conduct liquid-liquid material balances, 
calculate the organic HAP emissions reductions by applying the volatile 
organic matter collection and recovery efficiency to the mass of organic 
HAP contained in the coating, printing, thinning, and cleaning materials 
applied in the web coating/printing operation controlled by the solvent 
recovery system during the compliance period. Perform a liquid-liquid 
material balance for the compliance period as specified in paragraphs 
(e)(5)(i) through (v) of this section. Calculate the mass of organic HAP 
emissions reductions by the solvent recovery system as specified in 
paragraph (e)(5)(vi) of this section.
    (i) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system for the compliance period. The 
device must be initially certified by the manufacturer to be accurate to 
within 2.0 percent of the mass of volatile organic 
matter recovered.
    (ii) For each solvent recovery system, determine the mass of 
volatile organic matter recovered for the compliance period, kg, based 
on measurement with the device required in paragraph (e)(5)(i) of this 
section.
    (iii) Determine the mass fraction of volatile organic matter for 
each coating, printing, cleaning, and thinning material applied in the 
web coating/printing operation controlled by the solvent recovery system 
during the compliance period, kg volatile organic matter per kg coating, 
printing, cleaning, and thinning material. You may determine the 
volatile organic matter mass fraction using Method 24 of 40 CFR part 60, 
appendix A, or an EPA approved alternative method, or you may use 
information provided by the manufacturer or supplier of the coating or 
printing material. In the event of any inconsistency between information 
provided by the manufacturer or supplier and the results of Method 24 of 
40 CFR part 60, appendix A, or an approved alternative method, the test 
method results will govern.
    (iv) Measure the mass of each coating, printing, thinning, and 
cleaning material applied in the web coating/printing operation 
controlled by the solvent recovery system during the compliance period, 
kg.
    (v) For the compliance period, calculate the solvent recovery 
system's volatile organic matter collection and recovery efficiency 
using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.015

Where:

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the compliance period, 
percent.
MVR = Mass of volatile organic matter recovered by the 
solvent recovery system during the compliance period, kg.
Mi = Mass of coating or printing material, i, applied in the 
web coating/printing operation controlled by the solvent recovery system 
during the compliance period, kg.
WVc,i = Mass fraction of volatile organic matter for coating 
or printing material, i, kg volatile organic matter per kg coating or 
printing material.

[[Page 597]]

Mj = Mass of thinning or cleaning material, j, applied in the 
web coating/printing operation controlled by the solvent recovery system 
during the compliance period, kg.
WVt,j = Mass fraction of volatile organic matter for thinning 
or cleaning material, j, kg volatile organic matter per kg thinning or 
cleaning material.
m = Number of different coating and printing materials applied in the 
web coating/printing operation controlled by the solvent recovery system 
during the compliance period.
n = Number of different thinning and cleaning materials applied in the 
web coating/printing operation controlled by the solvent recovery system 
during the compliance period.

    (vi) Calculate the mass of organic HAP emission reductions for the 
web coating/printing operation controlled by the solvent recovery system 
during the compliance period using Equation 3 of this section and 
according to paragraphs (e)(5)(vi)(A) and (B) of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.016

Where:

HCSR = Mass of organic HAP emission reduction for the web 
coating/printing operation controlled by the solvent recovery system 
during the compliance period, kg.
ACSR = Total mass of organic HAP in the coating and printing 
material applied in the web coating/printing operation controlled by the 
solvent recovery system during the compliance period, kg, calculated 
using Equation 3A of this section.
BCSR = Total mass of organic HAP in the thinning and cleaning 
materials applied in the web coating/printing operation controlled by 
the solvent recovery system during the compliance period, kg, calculated 
using Equation 3B of this section.
RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 2 of 
this section.

    (A) Calculate the total mass of organic HAP in the coating and 
printing materials applied in the web coating/printing operation(s) 
controlled by the solvent recovery system during the compliance period, 
kg, using Equation 3A of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.017

Where:

ACSR = Total mass of organic HAP in the coating and printing 
materials applied in the web coating/printing operations(s) controlled 
by the solvent recovery system during the compliance period, kg.
Mc,i = Mass of coating or printing material, i, applied 
during the compliance period in the web coating/printing operation(s) 
controlled by the solvent recovery system, kg.
Wc,i = Mass fraction of organic HAP in coating or printing 
material, i, kg per kg.
m = Number of different coating and printing materials applied during 
compliance period.

    (B) Calculate the total mass of organic HAP in the thinning and 
cleaning materials applied in the web coating/printing operation(s) 
controlled by the solvent recovery system during the compliance period, 
kg, using Equation 3B of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.018

Where:

BCSR = Total mass of organic HAP in the thinning and cleaning 
materials applied in the web coating/printing operation(s) controlled by 
the solvent recovery system during the compliance period, kg.
Mt,j = Total mass of thinning or cleaning material, j, 
applied during the compliance period in the web coating/printing 
operation(s) controlled by the solvent recovery system, kg.
Wt,j = Mass fraction of organic HAP in thinning or cleaning 
material, j, kg per kg.
n = Number of different thinning and cleaning materials applied during 
the compliance period.

    (6) Calculate the total mass of coating and printing solids. 
Determine the total mass of coating and printing solids applied, kg, 
which is the combined mass of the solids contained in all the coating 
and printing material applied during the compliance period in the web 
coating/printing operation(s) for which you use the emission rate with 
add-on controls option, using Equation 2 of Sec. 63.4331.
    (7) Calculate the organic HAP emission rate with add-on controls for 
the compliance period. Determine the organic HAP emission rate with add-
on controls for the compliance period, kg organic HAP emitted per kg 
solids applied during the compliance period, using Equation 4 of this 
section.

[[Page 598]]

[GRAPHIC] [TIFF OMITTED] TR29MY03.019

Where:

HHAP = Organic HAP emission rate with add-on controls for the 
compliance period, kg organic HAP emitted per kg solids applied.
He = Total mass of organic HAP emissions before add-on 
controls from all the coating, printing, thinning, and cleaning 
materials applied during the compliance period, kg, determined according 
to paragraph (e)(2) of this section.
HC,i = Total mass of organic HAP emissions reduction for 
controlled web coating/printing operation, i, not using a liquid-liquid 
material balance, during the compliance period, kg, from Equation 1 of 
this section.
HCSR,j = Total mass of organic HAP emissions reduction for 
web coating/printing operation, j, controlled by a solvent recovery 
system using a liquid-liquid material balance, during the compliance 
period, kg, from Equation 3 of this section.
Ht = Total mass of coating and printing solids applied during 
the compliance period, kg, from Equation 2 of Sec. 63.4331.
q = Number of controlled web coating/printing operations not using a 
liquid-liquid material balance.
r = Number of web coating/printing operations controlled by a solvent 
recovery system using a liquid-liquid material balance.

    (8) Compliance demonstration. To demonstrate initial compliance with 
the emission limit, the organic HAP emission rate with add-on controls 
for the compliance period, calculated using Equation 4 of this section, 
must be less than or equal to the applicable emission limit in Table 1 
to this subpart. You must keep all records as required by Sec. Sec. 
63.4312 and 63.4313. As part of the Notification of Compliance Status 
required by Sec. 63.4310, you must identify the web coating/printing 
operation(s) for which you used the emission rate with add-on controls 
option and submit a statement that the web coating/printing operation(s) 
was (were) in compliance with the emission limitations during the 
initial compliance period because the organic HAP emission rate was less 
than or equal to the applicable emission limit in Table 1 to this 
subpart, and that you achieved the operating limits required by Sec. 
63.4292 and the work practice standards required by Sec. 63.4293.
    (f) Compliance with dyeing/finishing emission limits. You must 
follow the procedures in paragraphs (f)(1) through (8) of this section 
to demonstrate compliance with the applicable dyeing/finishing emission 
limit in Table 1 to this subpart.
    (1) Determine the mass fraction of organic HAP and mass of 
materials. Follow the procedures specified in Sec. 63.4331(b)(1) and 
(2) to determine the mass fraction of organic HAP for each dyeing and 
finishing material applied and mass of each dyeing and finishing 
material applied during the compliance period.
    (2) Calculate the mass of organic HAP emissions before add-on 
controls. Using Equation 4 of Sec. 63.4331, calculate the mass of 
organic HAP emissions before add-on controls from all dyeing and 
finishing materials applied during the compliance period minus the 
organic HAP in certain waste materials and wastewaters in the dyeing/
finishing operation or group of dyeing/finishing operations for which 
you use the emission rate with add-on controls option.
    (3) Calculate the organic HAP emissions reductions for each 
controlled dyeing/finishing operation. Determine the mass of organic HAP 
emissions reduced for each controlled dyeing/finishing operation during 
the compliance period. The emissions reductions determination quantifies 
the total organic HAP emissions that pass through the emission capture 
system and are destroyed or removed by the add-on control device. Use 
the procedures in paragraph (f)(4) of this section to calculate the mass 
of organic HAP emissions reductions for each controlled dyeing/finishing 
operation using an emission capture system and add-on control device 
other than a solvent recovery system for which you conduct liquid-liquid 
material balances. For each controlled

[[Page 599]]

dyeing/finishing operation using a solvent recovery system for which you 
conduct a liquid-liquid material balance, use the procedures in 
paragraph (f)(5) of this section to calculate the organic HAP emissions 
reductions.
    (4) Calculate the organic HAP emission reduction for each controlled 
dyeing/finishing operation not using liquid-liquid material balance. For 
each controlled dyeing/finishing operation using an emission capture 
system and add-on control device other than a solvent recovery system 
for which you conduct liquid-liquid material balances, calculate the 
organic HAP emissions reductions using Equation 5 of this section. The 
equation applies the emission capture system efficiency and add-on 
control device efficiency to the mass of organic HAP contained in the 
dyeing and finishing materials applied in the dyeing/finishing operation 
served by the emission capture system and add-on control device during 
the compliance period. For any period of time a deviation specified in 
Sec. 63.4342(c) or (d) occurs in the controlled dyeing/finishing 
operation, including a deviation during startup, shutdown, or 
malfunction, then you must assume zero efficiency for the emission 
capture system and add-on control device. Equation 5 of this section 
treats the dyeing and finishing materials applied during such a 
deviation as if they were applied on an uncontrolled dyeing/finishing 
operation for the time period of the deviation.
[GRAPHIC] [TIFF OMITTED] TR29MY03.020

Where:

HC = Mass of organic HAP emission reduction for the 
controlled dyeing/finishing operation during the compliance period, kg.
AI = Total mass of organic HAP in the dyeing and finishing 
materials applied in the controlled dyeing/finishing operation during 
the compliance period, kg, as calculated in Equation 5A of this section.
HUNC = Total mass of organic HAP in the dyeing and finishing 
materials applied during all deviations specified in Sec. 63.4342(c) 
and (d) that occurred during the compliance period in the controlled 
dyeing/finishing operation, kg, as calculated in Equation 5B of this 
section.
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.4360 and 63.4361 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.4360 and 63.4362 to measure and record the organic HAP 
destruction or removal efficiency.

    (i) Calculate the total mass of organic HAP in the dyeing and 
finishing materials applied in the controlled dyeing/finishing 
operation(s) during the compliance period, kg, using Equation 5A of this 
section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.021

Where:

AI = Total mass of organic HAP in the dyeing and finishing 
materials applied in the controlled dyeing/finishing operations(s) 
during the compliance period, kg.
Mc,i = Mass of dyeing or finishing material, i, applied 
during the compliance period, kg.
Wc,i = Mass fraction of organic HAP in dyeing or finishing 
material, i, kg per kg.
m = Number of different dyeing and finishing materials applied during 
compliance period.

    (ii) Calculate the mass of organic HAP in the dyeing and finishing 
materials applied in the controlled dyeing/finishing operation during 
deviations specified in Sec. 63.4342(c) and (d), using Equation 5B of 
this section.
[GRAPHIC] [TIFF OMITTED] TR29MY03.022

Where:

HUNC = Total mass of organic HAP in the dyeing and finishing 
materials applied during all deviations specified in Sec. 63.4342(c) 
and (d) that occurred during the compliance period in the controlled 
dyeing/finishing operation, kg.

[[Page 600]]

Mh = Total mass of dyeing and finishing material, h, applied 
in the controlled dyeing/finishing operation during deviations, kg.
Wh = Mass fraction of organic HAP in dyeing or finishing 
material, h, kg organic HAP per kg material.
q = Number of different dyeing and finishing materials applied.

    (5) Calculate the organic HAP emissions reductions for controlled 
dyeing/finishing operation using liquid-liquid material balances. For 
each controlled dyeing/finishing operation using a solvent recovery 
system for which you conduct liquid-liquid material balances, calculate 
the organic HAP emissions reductions by applying the volatile organic 
matter collection and recovery efficiency to the mass of organic HAP 
contained in the dyeing and finishing materials applied in the dyeing/
finishing operation controlled by the solvent recovery system during the 
compliance period. Perform a liquid-liquid material balance for the 
compliance period as specified in paragraphs (f)(5)(i) through (v) of 
this section. Calculate the mass of organic HAP emissions reductions by 
the solvent recovery system as specified in paragraph (f)(5)(vi) of this 
section.
    (i) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system for the compliance period. The 
device must be initially certified by the manufacturer to be accurate to 
within 2.0 percent of the mass of volatile organic 
matter recovered.
    (ii) For each solvent recovery system, determine the mass of 
volatile organic matter recovered for the compliance period, kg, based 
on measurement with the device required in paragraph (f)(5)(i) of this 
section.
    (iii) Determine the mass fraction of volatile organic matter for 
each dyeing and finishing material applied in the dyeing/finishing 
operation controlled by the solvent recovery system during the 
compliance period, kg volatile organic matter per kg dyeing and 
finishing material. You may determine the volatile organic matter mass 
fraction using information provided by the manufacturer or supplier of 
the dyeing or finishing material.
    (iv) Measure the mass of each dyeing and finishing material applied 
in the dyeing/finishing operation controlled by the solvent recovery 
system during the compliance period, kg.
    (v) For the compliance period, calculate the solvent recovery 
system's volatile organic matter collection and recovery efficiency 
using Equation 6 of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.023

Where:

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the compliance period, 
percent.
MVR = Mass of volatile organic matter recovered by the 
solvent recovery system during the compliance period, kg.
Mi = Mass of dyeing or finishing material, i, applied in the 
dyeing/finishing operation controlled by the solvent recovery system 
during the compliance period, kg.
WVc,i = Mass fraction of volatile organic matter for dyeing 
or finishing material, i, kg volatile organic matter per kg dyeing or 
finishing material.
m = Number of different dyeing and finishing materials applied in the 
dyeing/finishing operation controlled by the solvent recovery system 
during the compliance period.

    (vi) Calculate the mass of organic HAP emission reductions for the 
dyeing/finishing operation controlled by the solvent recovery system 
during the compliance period using Equation 7 of this section and 
according to paragraph (f)(5)(vi)(A) of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.024

Where:

HCSR = Mass of organic HAP emission reduction for the dyeing/
finishing operation controlled by the solvent recovery system during the 
compliance period, kg.
ACSR = Total mass of organic HAP in the dyeing and finishing 
material applied in the dyeing/finishing operation controlled by the 
solvent recovery system during the compliance period, kg, calculated 
using Equation 7A of this section.
RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 6 of 
this section.


[[Page 601]]


    (A) Calculate the total mass of organic HAP in the dyeing and 
finishing materials applied in the dyeing/finishing operation(s) 
controlled by the solvent recovery system during the compliance period, 
kg, using Equation 7A of this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.025

Where:

ACSR = Total mass of organic HAP in the dyeing and finishing 
materials applied in the dyeing/finishing operations(s) controlled by 
the solvent recovery system during the compliance period, kg.
Mc,i = Mass of dyeing or finishing material, i, applied 
during the compliance period in the dyeing/finishing operation(s) 
controlled by the solvent recovery system, kg.
Wc,i = Mass fraction of organic HAP in dyeing or finishing 
material, i, kg per kg.
m = Number of different dyeing and finishing materials applied during 
compliance period.

    (6) Calculate the total mass of dyeing and finishing materials. 
Determine the total mass of dyeing and finishing materials applied, kg, 
which is the combined mass of all the dyeing and finishing materials 
applied during the compliance period in the dyeing/finishing 
operation(s) for which you use the emission rate with add-on controls 
option, using Equation 5 of Sec. 63.4331.
    (7) Calculate the organic HAP emission rate with add-on controls for 
the compliance period. Determine the organic HAP emission rate with add-
on controls for the compliance period, kg organic HAP emitted per kg 
dyeing and finishing materials applied during the compliance period, 
using Equation 8 of this section.
[GRAPHIC] [TIFF OMITTED] TR29MY03.026

Where:

HHAP = Organic HAP emission rate with add-on controls for the 
compliance period, kg organic HAP emitted per kg dyeing and finishing 
materials applied.
He = Total mass of organic HAP emissions before add-on 
controls from all the dyeing and finishing materials applied during the 
compliance period, kg, determined according to paragraph (f)(2) of this 
section.
HC,i = Total mass of organic HAP emissions reductions for 
controlled dyeing/finishing operation, i, not using a liquid-liquid 
material balance, during the compliance period, kg, from Equation 5 of 
this section.
HCSR,j = Total mass of organic HAP emissions reductions for 
dyeing/finishing operation, j, controlled by a solvent recovery system 
using a liquid-liquid material balance, during the compliance period, 
kg, from Equation 7 of this section.
Mt = Total mass of dyeing and finishing materials applied 
during the compliance period, kg, from Equation 5 of Sec. 63.4331.
q = Number of controlled dyeing/finishing operations not using a liquid-
liquid material balance.
r = Number of dyeing/finishing operations controlled by a solvent 
recovery system using a liquid-liquid material balance.

    (8) Compliance demonstration. To demonstrate initial compliance with 
the emission limit, the organic HAP emission rate with add-on controls 
for the compliance period, calculated using Equation 8 of this section, 
must be less than or equal to the applicable emission limit in Table 1 
to this subpart. You must keep all records as required by Sec. Sec. 
63.4312 and 63.4313. As part of the Notification of Compliance Status 
required by Sec. 63.4310, you must identify the dyeing/finishing 
operation(s) for which you used the emission rate with add-on controls 
option and submit a statement that the dyeing/finishing operation(s) was 
(were) in compliance with the emission limitations during the initial 
compliance period because the organic HAP emission rate was less than or 
equal to the applicable emission limit in Table 1 to this subpart, and 
that you achieved the operating limits required by Sec. 63.4292 and the 
work practice standards required by Sec. 63.4293.

[[Page 602]]



Sec. 63.4342  How do I demonstrate continuous compliance with the 
emission limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Table 1 to this subpart, the organic HAP emission rate 
for each compliance period, determined according to Sec. 63.4341(e) for 
web coating/printing operations and according to Sec. 63.4341(f) for 
dyeing/finishing operations, must be equal to or less than the 
applicable emission limit in Table 1 to this subpart. Each month 
following the initial compliance period described in Sec. 63.4340 is a 
compliance period consisting of that month and the preceding 11 months. 
You must perform the calculations in Sec. 63.4341 on a monthly basis.
    (b) If the organic HAP emission rate with add-on controls for any 
compliance period exceeded the applicable emission limit in Table 1 to 
this subpart, this is a deviation from the emission limitation for that 
compliance period and must be reported as specified in Sec. Sec. 
63.4310(c)(6) and 63.4311(a)(7).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.4292 that applies to you, as specified in 
Table 2 to this subpart.
    (1) If an operating parameter is out of the allowed range specified 
in Table 2 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.4310(c)(6) and 
63.4311(a)(7).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 2 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation. For the purposes of 
completing the compliance calculations specified in Sec. 63.4341 (e)(4) 
and (f)(4), you must treat the regulated materials applied during a 
deviation on a controlled coating/printing or dyeing/finishing operation 
as if they were applied on an uncontrolled coating/printing or dyeing/
finishing operation for the time period of the deviation, as indicated 
in Equation 1 of Sec. 63.4341 for a web coating/printing operation, and 
in Equation 5 of Sec. 63.4341 for a dyeing/finishing operation.
    (d) You must meet the requirements for bypass lines in Sec. 
63.4364(b) for controlled coating/printing or dyeing/finishing 
operations for which you do not conduct liquid-liquid material balances. 
If any bypass line is opened and emissions are diverted to the 
atmosphere when the web coating/printing or dyeing/finishing operation 
is running, this is a deviation that must be reported as specified in 
Sec. Sec. 63.4310(c)(6) and 63.4311(a)(7). For the purposes of 
completing the compliance calculations specified in Sec. 63.4341(e)(4), 
you must treat the coating, printing, thinning, and cleaning materials 
applied during a deviation on a controlled web coating/printing 
operation as if they were used on an uncontrolled web coating/printing 
operation for the time period of the deviation, as indicated in Equation 
1 of Sec. 63.4341. For the purposes of completing the compliance 
calculations specified in Sec. 63.4341(f)(4), you must treat the dyeing 
and finishing materials applied during a deviation on a controlled 
dyeing/finishing operation as if they were used on an uncontrolled 
dyeing/finishing operation for the time period of the deviation, as 
indicated in Equation 5 of Sec. 63.4341.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.4293. If you did not develop a work 
practice plan, or you did not implement the plan, or you did not keep 
the records required by Sec. 63.4312(j)(8), this is a deviation from 
the work practice standards that must be reported as specified in 
Sec. Sec. 63.4310(c)(6) and 63.4311(a)(7).
    (f) As part of each semiannual compliance report required in Sec. 
63.4311, you must identify the coating/printing and dyeing/finishing 
operation(s) for which you use the emission rate with add-on controls 
option. If there were no deviations from the applicable emission limit 
in Table 1 to this subpart, you must submit a statement that, as 
appropriate, the web coating/printing operations or the dyeing/finishing 
operations were in compliance with the emission limitations during the 
reporting period because the organic HAP emission rate for each 
compliance period was less than or equal to the applicable emission 
limit in Table 1 to this subpart, and you achieved the operating limits 
required by Sec. 63.4292 and the work practice standards required

[[Page 603]]

by Sec. 63.4293 during each compliance period.
    (g) During periods of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or web coating/printing 
or dyeing/finishing operation that may affect emission capture or 
control device efficiency, you must operate in accordance with the 
startup, shutdown, and malfunction plan required by Sec. 63.4300(c).
    (h) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or web coating/printing 
or dyeing/finishing operation that may affect emission capture or 
control device efficiency are not violations if you demonstrate to the 
Administrator's satisfaction that you were operating in accordance with 
the startup, shutdown, and malfunction plan. The Administrator will 
determine whether deviations that occur during a period of startup, 
shutdown, or malfunction are violations according to the provisions in 
Sec. 63.6(e).
    (i) [Reserved]
    (j) You must maintain records as specified in Sec. Sec. 63.4312 and 
63.4313.

 Compliance Requirements for the Organic HAP Overall Control Efficiency 
          and Oxidizer Outlet Organic HAP Concentration Options



Sec. 63.4350  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4283. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4351(d)(5), you must conduct a performance test of each capture 
system and add-on control device according to the procedures in 
Sec. Sec. 63.4360, 63.4361, and 63.4362, and establish the operating 
limits required by Sec. 63.4292, within 180 days of the applicable 
compliance date specified in Sec. 63.4283. For a solvent recovery 
system for which you conduct liquid-liquid material balances according 
to Sec. 63.4351(d)(5), you must initiate the first material balance no 
later than the applicable compliance date specified in Sec. 63.4283.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4293 no later than the compliance date specified in 
Sec. 63.4283.
    (3) You must complete the compliance demonstration for the initial 
compliance period according to the requirements of Sec. 63.4351. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4283 and ends on the last day of the first full 
month after the compliance date, or the date you conduct the performance 
tests of the emission capture systems and add-on control devices, or 
initiate the first liquid-liquid material balance for a solvent recovery 
system, whichever is later. The initial compliance demonstration 
includes the results of emission capture system and add-on control 
device performance tests conducted according to Sec. Sec. 63.4360, 
63.4361, and 63.4362; results of liquid-liquid material balances 
conducted according to Sec. 63.4351(d)(5); calculations according to 
Sec. 63.4351 and supporting documentation showing that during the 
initial compliance period either the organic HAP overall control 
efficiency was equal to or greater than the applicable overall control 
efficiency limit in Table 1 to this subpart or the oxidizer outlet 
organic HAP concentration was no greater than 20 parts per million by 
weight (ppmw) on a dry basis; the operating limits established during 
the performance tests and the results of the continuous parameter 
monitoring required by Sec. 63.4364; and documentation of whether you 
developed and implemented the work practice plan required by Sec. 
63.4293.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.4292 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous

[[Page 604]]

parameter monitors during the period between the compliance date and the 
performance test. You must begin complying with the operating limits for 
your affected source on the date you complete the performance tests 
specified in paragraph (a)(1) of this section. This requirement does not 
apply to solvent recovery systems for which you conduct liquid-liquid 
material balances according to the requirements of Sec. 63.4351(d)(5).
    (b) Existing sources. For an existing affected source, you must meet 
the requirements of paragraphs (b)(1) through (3) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4283. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4351(d)(5), you must conduct a performance test of each capture 
system and add-on control device according to the procedures in 
Sec. Sec. 63.4360, 63.4361, and 63.4362, and establish the operating 
limits required by Sec. 63.4292, within 180 days of the compliance date 
specified in Sec. 63.4283. For a solvent recovery system for which you 
conduct liquid-liquid material balances according to Sec. 
63.4351(d)(5), you must initiate the first material balance no later 
than the compliance date specified in Sec. 63.4283.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4293 no later than the compliance date specified in 
Sec. 63.4283.
    (3) You must complete the compliance demonstration for the initial 
compliance period according to the requirements of Sec. 63.4351. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4283 and ends on the last day of the first full 
month after the compliance date. The initial compliance demonstration 
includes the results of emission capture system and add-on control 
device performance tests conducted according to Sec. Sec. 63.4360, 
63.4361, and 63.4362; results of liquid-liquid material balances 
conducted according to Sec. 63.4351(d)(5); calculations according to 
Sec. 63.4351 and supporting documentation showing that during the 
initial compliance period the organic HAP overall control efficiency was 
equal to or greater than the applicable organic HAP overall control 
efficiency limit in Table 1 to this subpart or the oxidizer outlet 
organic HAP concentration was no greater than 20 ppmw on a dry basis and 
the efficiency of the capture system was 100 percent; the operating 
limits established during the performance tests and the results of the 
continuous parameter monitoring required by Sec. 63.4364; and 
documentation of whether you developed and implemented the work practice 
plan required by Sec. 63.4293.



Sec. 63.4351  How do I demonstrate initial compliance?

    (a) You may use the organic HAP overall control efficiency option or 
the oxidizer outlet organic HAP concentration option for any individual 
web coating/printing operation, for any group of web coating/printing 
operations in the affected source, or for all of the web coating/
printing operations in the affected source. You may include both 
controlled and uncontrolled web coating/printing operations in a group 
for which you use the organic HAP overall control efficiency option. You 
must use either the compliant material option, the emission rate without 
add-on controls option, or the emission rate with add-on controls option 
for any web coating/printing operation(s) in the affected source for 
which you do not use either the organic HAP overall control efficiency 
option or the oxidizer outlet organic HAP concentration option. To 
demonstrate initial compliance, any web coating/printing operation for 
which you use the organic HAP overall control efficiency option must 
meet the applicable organic HAP overall control efficiency limitations 
in Table 1 to this subpart according to the procedures in paragraph (d) 
of this section. Any web coating/printing operation for which you use 
the oxidizer outlet organic HAP concentration option must meet the 20 
ppmw on a dry basis limit and achieve 100 percent capture efficiencies 
according to the procedures in paragraph (e) of this section. To 
demonstrate initial compliance with either option, you also must meet 
the applicable operating limits in Sec. 63.4292 according to the 
procedures in

[[Page 605]]

paragraph (b) of this section and the work practice standards in Sec. 
63.4293 according to the procedures in paragraph (c) of this section. 
When calculating the organic HAP overall control efficiency according to 
this section, do not include any coating, printing, thinning, or 
cleaning materials applied on web coating/printing operations for which 
you use the compliant material option, the emission rate without add-on 
controls option, the emission rate with add-on controls option, or the 
oxidizer outlet organic HAP concentration option. You do not need to 
redetermine the mass of organic HAP in coating, printing, thinning, or 
cleaning materials that have been reclaimed onsite and reused in web 
coating/printing operation(s) for which you use the organic HAP overall 
control efficiency option.
    (b) Compliance with operating limits. Except as provided in Sec. 
63.4350(a)(4), and except for solvent recovery systems for which you 
conduct liquid-liquid material balances according to Sec. 
63.4351(d)(5), you must establish and demonstrate continuous compliance 
during the initial compliance period with the operating limits required 
by Sec. 63.4292, using the procedures specified in Sec. Sec. 63.4363 
and 63.4364.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.4293 during the initial compliance period as 
specified in Sec. 63.4312.
    (d) Compliance with organic HAP overall control efficiency limits. 
You must follow the procedures in paragraphs (d)(1) through (7) of this 
section to demonstrate compliance with the applicable organic HAP 
overall control efficiency limit in Table 1 to this subpart.
    (1) Determine the mass fraction of organic HAP and mass of coating 
or printing materials. Follow the procedures specified in Sec. 
63.4331(a)(1) and (3) to determine the mass fraction of organic HAP and 
mass of each coating, printing, thinning, and cleaning material applied 
during the compliance period.
    (2) Calculate the total mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.4331, calculate the total mass of 
organic HAP emissions before add-on controls from all coating, printing, 
thinning, and cleaning materials applied during the compliance period 
minus the organic HAP in certain waste materials in the web coating/
printing operation or group of web coating/printing operations for which 
you use the organic HAP overall control efficiency option.
    (3) Calculate the organic HAP emissions reductions for each 
controlled web coating/printing operation. Determine the mass of organic 
HAP emissions reduced for each controlled web coating/printing operation 
during the compliance period. The emissions reductions determination 
quantifies the total organic HAP emissions that pass through the 
emission capture system and are destroyed or removed by the add-on 
control device. Use the procedures in paragraph (d)(4) of this section 
to calculate the mass of organic HAP emissions reductions for each 
controlled web coating/printing operation using an emission capture 
system and add-on control device other than a solvent recovery system 
for which you conduct liquid-liquid material balances. For each 
controlled web coating/printing operation using a solvent recovery 
system for which you conduct a liquid-liquid material balance, use the 
procedures in paragraph (d)(5) of this section to calculate the organic 
HAP emissions reductions.
    (4) Calculate the organic HAP emissions reductions for controlled 
web coating/printing operations not using liquid-liquid material 
balance. For each controlled web coating/printing operation using an 
emission capture system and add-on control device other than a solvent 
recovery system for which you conduct liquid-liquid material balances, 
calculate the organic HAP emissions reductions using Equation 1 of Sec. 
63.4341. The equation applies the emission capture system efficiency and 
add-on control device efficiency to the mass of organic HAP contained in 
the coating, printing, thinning, and cleaning materials applied in the 
web coating/printing operation served by the emission capture system and 
add-on control device during the compliance period. For any period of 
time a deviation specified in Sec. 63.4352(c) or (d) occurs in the 
controlled web coating/printing operation,

[[Page 606]]

including a deviation during startup, shutdown, or malfunction, then you 
must assume zero efficiency for the emission capture system and add-on 
control device. Equation 1 of Sec. 63.4341 treats the coating, 
printing, thinning, and cleaning materials applied during such a 
deviation as if they were applied on an uncontrolled web coating/
printing operation for the time period of the deviation.
    (i) Calculate the total mass of organic HAP in the coating and 
printing material(s) applied in the controlled web coating/printing 
operation during the compliance period, kg, using Equation 1A of Sec. 
63.4341.
    (ii) Calculate the total mass of organic HAP in the thinning and 
cleaning materials applied in the controlled web coating/printing 
operation(s) during the compliance period, kg, using Equation 1B of 
Sec. 63.4341.
    (iii) Calculate the mass of organic HAP in the coating, printing, 
thinning, and cleaning materials applied in the controlled web coating/
printing operation during deviations specified in Sec. 63.4352(c) and 
(d), using Equation 1C of Sec. 63.4341.
    (5) Calculate the organic HAP emissions reductions for controlled 
web coating/printing operations using liquid-liquid material balance. 
For each controlled web coating/printing operation using a solvent 
recovery system for which you conduct liquid-liquid material balances, 
calculate the organic HAP emissions reductions by applying the volatile 
organic matter collection and recovery efficiency to the mass of organic 
HAP contained in the coating, printing, thinning, and cleaning materials 
applied in the web coating/printing operation controlled by the solvent 
recovery system during the compliance period. Perform a liquid-liquid 
material balance for the compliance period as specified in paragraphs 
(d)(5)(i) through (vi) of this section.
    (i) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system for the compliance period. The 
device must be initially certified by the manufacturer to be accurate to 
within 2.0 percent of the mass of volatile organic 
matter recovered.
    (ii) For each solvent recovery system, determine the mass of 
volatile organic matter recovered for the compliance period, kg, based 
on measurement with the device required in paragraph (d)(5)(i) of this 
section.
    (iii) Determine the mass fraction of volatile organic matter for 
each coating and printing material applied in the web coating/printing 
operation controlled by the solvent recovery system during the 
compliance period, kg volatile organic matter per kg coating and 
printing material. You may determine the volatile organic matter mass 
fraction using Method 24 of 40 CFR part 60, appendix A, or an EPA 
approved alternative method, or you may use information provided by the 
manufacturer or supplier of the coating or printing material. In the 
event of any inconsistency between information provided by the 
manufacturer or supplier and the results of Method 24 of 40 CFR part 60, 
appendix A, or an approved alternative method, the test method results 
will govern.
    (iv) Measure the mass of each coating, printing, thinning, and 
cleaning material applied in the web coating/printing operation 
controlled by the solvent recovery system during the compliance period, 
kg.
    (v) For the compliance period, calculate the solvent recovery 
system's volatile organic matter collection and recovery efficiency 
using Equation 2 of Sec. 63.4341.
    (vi) Calculate the mass of organic HAP emissions reductions for the 
web coating/printing operation controlled by the solvent recovery system 
during the compliance period, using Equation 3 of Sec. 63.4341.
    (6) Calculate the organic HAP overall control efficiency. Determine 
the organic HAP overall control efficiency, kg organic HAP emissions 
reductions per kg organic HAP emissions before add-on controls during 
the compliance period, using Equation 1 of this section.

[[Page 607]]

[GRAPHIC] [TIFF OMITTED] TR29MY03.027

Where:

EHAP = Organic HAP overall control efficiency for the 
compliance period, kg organic HAP emissions reductions per kg organic 
HAP emissions before add-on controls during the compliance period.
HC,i = Total mass of organic HAP emissions reductions for 
controlled web coating/printing operation, i, during the compliance 
period, kg, from Equation 1 of Sec. 63.4341.
HCSR,j = Total mass of organic HAP emissions reductions for 
controlled web coating/printing operation, j, during the compliance 
period, kg, from Equation 3 of Sec. 63.4341.
He = Total mass of organic HAP emissions before add-on 
controls from all the coating, printing, thinning, and cleaning 
materials applied during the compliance period, kg, determined according 
to paragraph (d)(2) of this section.
q = Number of controlled web coating/printing operations except those 
controlled with a solvent recovery system.
r = Number of web coating/printing operations controlled with a solvent 
recovery system.

    (7) Compliance demonstration. To demonstrate initial compliance with 
the organic HAP overall control efficiency in Table 1 to this subpart, 
the organic HAP overall control efficiency calculated using Equation 1 
of this section must be at least 98 percent for new or reconstructed 
affected sources and at least 97 percent for existing affected sources. 
You must keep all records as required by Sec. Sec. 63.4312 and 63.4313. 
As part of the Notification of Compliance Status required by Sec. 
63.4310, you must identify the web coating/printing operation(s) for 
which you used the organic HAP overall control efficiency option and 
submit a statement that the web coating/printing operation(s) was (were) 
in compliance with the emission limitations during the initial 
compliance period because the organic HAP overall control efficiency was 
greater than or equal to the applicable organic HAP overall control 
efficiency in Table 1 to this subpart, and you achieved the operating 
limits required by Sec. 63.4292 and the work practice standards 
required by Sec. 63.4293.
    (e) Compliance with oxidizer outlet organic HAP concentration limit. 
You must follow the procedures in paragraphs (e)(1) through (3) of this 
section to demonstrate compliance with the oxidizer outlet organic HAP 
concentration limit of no greater than 20 ppmw on a dry basis.
    (1) Install and operate a PTE. Install and operate a PTE around each 
work station and associated drying or curing oven in the web coating/
printing operation. An enclosure that meets the requirements in Sec. 
63.4361(a) is considered a PTE. Route all organic HAP emissions from 
each PTE to an oxidizer.
    (2) Determine oxidizer outlet organic HAP concentration. Determine 
oxidizer outlet organic HAP concentration through performance tests 
using the procedures in Sec. 63.4362(a) and (b).
    (3) Compliance demonstration. To demonstrate initial compliance with 
the oxidizer outlet organic HAP concentration limit in Table 1 to this 
subpart, the oxidizer outlet organic HAP concentration must be no 
greater than 20 ppmv on a dry basis and the efficiency of the capture 
system must be 100 percent. You must keep all records as required by 
Sec. Sec. 63.4312 and 63.4313. As part of the Notification of 
Compliance Status required by Sec. 63.4310, you must identify the web 
coating/printing operation(s) for which you used the oxidizer outlet 
organic HAP concentration option and submit a statement that the web 
coating/printing operation(s) was (were) in compliance with the emission 
limitations during the initial compliance period because the oxidizer 
outlet organic HAP concentration was no greater than 20 ppmv on a dry 
basis, the efficiency of the capture system was 100 percent, and you 
achieved the operating limits required by Sec. 63.4292 and the work 
practice standards required by Sec. 63.4293.

[[Page 608]]



Sec. 63.4352  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) You must meet all the requirements of this section to 
demonstrate continuous compliance with the organic HAP overall control 
efficiency. The organic HAP overall control efficiency for each 
compliance period, determined according to the procedures in Sec. 
63.4351(d), must be equal to or greater than the applicable organic HAP 
overall control efficiency limit in Table 1 to this subpart. Each month 
following the initial compliance period described in Sec. 63.4350 is a 
compliance period. You must perform the calculations in Sec. 63.4351(d) 
on a monthly basis. You must meet the applicable requirements of 
paragraphs (c) through (j) of this section to demonstrate continuous 
compliance with the oxidizer outlet organic HAP concentration limit.
    (b) If the organic HAP overall control efficiency for any compliance 
period failed to meet the applicable organic HAP overall control 
efficiency in Table 1 to this subpart, this is a deviation from the 
emission limitation for that compliance period and must be reported as 
specified in Sec. Sec. 63.4310(c)(6) and 63.4311(a)(7).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.4292 that applies to you, as specified in 
Table 2 to this subpart.
    (1) If an operating parameter is out of the allowed range specified 
in Table 2 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.4310(c)(6) and 
63.4311(a)(7).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 2 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation. For the purposes of 
completing the compliance calculations specified in Sec. 63.4351(d)(4), 
you must treat the coating, printing, thinning, and cleaning materials 
applied during a deviation on a controlled web coating/printing 
operation as if they were applied on an uncontrolled web coating/
printing operation for the time period of the deviation as indicated in 
Equation 1 of Sec. 63.4341.
    (d) You must meet the requirements for bypass lines in Sec. 
63.4364(b) for controlled web coating/printing operations for which you 
do not conduct liquid-liquid material balances. If any bypass line is 
opened and emissions are diverted to the atmosphere when the web 
coating/printing operation is running, this is a deviation that must be 
reported as specified in Sec. Sec. 63.4310(c)(6) and 63.4311(a)(7). For 
the purposes of completing the compliance calculations specified in 
Sec. 63.4351(d)(4), you must treat the coating, printing, thinning, and 
cleaning materials applied during a deviation on a controlled web 
coating/printing operation as if they were applied on an uncontrolled 
web coating/printing operation for the time period of the deviation as 
indicated in Equation 1 of Sec. 63.4341.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.4293. If you did not develop a work 
practice plan, or you did not implement the plan, or you did not keep 
the records required by Sec. 63.4312(j)(8), this is a deviation from 
the work practice standards that must be reported as specified in 
Sec. Sec. 63.4310(c)(6) and 63.4311(a)(7).
    (f) As part of each semiannual compliance report required in Sec. 
63.4311, you must identify the web coating/printing operation(s) for 
which you use the organic HAP overall control efficiency option or the 
oxidizer outlet organic HAP concentration option. If there were no 
deviations from the organic HAP overall control efficiency limitations, 
submit a statement that you were in compliance with the emission 
limitations during the reporting period because the organic HAP overall 
control efficiency for each compliance period was greater than or equal 
to the applicable organic HAP overall control efficiency in Table 1 to 
this subpart, and you achieved the operating limits required by Sec. 
63.4292 and the work practice standards required by Sec. 63.4293 during 
each compliance period. If there were no deviations from the oxidizer 
outlet organic HAP concentration limit, submit a statement that you were 
in compliance with the oxidizer outlet organic HAP concentration limit, 
the efficiency of the capture system is 100 percent, and you achieved

[[Page 609]]

the operating limits required by Sec. 63.4292 and the work practice 
standards required by Sec. 63.4293 during each compliance period.
    (g) During periods of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or web coating/printing 
operation that may affect emission capture or control device efficiency, 
you must operate in accordance with the startup, shutdown, and 
malfunction plan required by Sec. 63.4300(c).
    (h) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or web coating/printing 
operation that may affect emission capture or control device efficiency 
are not violations if you demonstrate to the Administrator's 
satisfaction that you were operating in accordance with the startup, 
shutdown, and malfunction plan. The Administrator will determine whether 
deviations that occur during a period of startup, shutdown, or 
malfunction are violations according to the provisions in Sec. 63.6(e).
    (i) [Reserved]
    (j) You must maintain records as specified in Sec. Sec. 63.4312 and 
63.4313.

             Performance Testing and Monitoring Requirements



Sec. 63.4360  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. Sec. 
63.4340 or 63.4350 according to the requirements in Sec. 63.7(e)(1) and 
under the conditions in this section, unless you obtain a waiver of the 
performance test according to the provisions in Sec. 63.7(h).
    (1) Representative web coating/printing or dyeing/finishing 
operation operating conditions. You must conduct the performance test 
under representative operating conditions for the web coating/printing 
or dyeing/finishing operation. Operations during periods of startup, 
shutdown, or malfunction and during periods of nonoperation do not 
constitute representative conditions. You must record the process 
information that is necessary to document operating conditions during 
the test and explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document emission capture system and add-on control 
device operating conditions during the test and explain why the 
conditions represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.4361. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.4362.



Sec. 63.4361  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. Sec. 63.4340 or 63.4350.
    (a) Assuming 100 percent capture efficiency. You may assume the 
capture system efficiency is 100 percent if both of the conditions in 
paragraphs (a)(1) and (2) of this section are met.
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All regulated materials applied in the web coating/printing or 
dyeing/finishing operation are applied within the capture system; 
regulated material solvent flash-off, curing, and drying occurs within 
the capture system; and the removal or evaporation of cleaning materials 
from the web coating/printing operation surfaces they are applied to 
occurs within the capture system. For example, this criterion is not met 
if the web enters the open shop environment when moving between the 
application station and a curing oven.
    (b) Measuring capture efficiency. If the capture system does not 
meet both of the criteria in paragraphs (a)(1) and (2) of this section, 
then you must use one

[[Page 610]]

of the three protocols described in paragraphs (c), (d), and (e) of this 
section to measure capture efficiency. The capture efficiency 
measurements use TVH capture efficiency as a surrogate for organic HAP 
capture efficiency. For the protocols in paragraphs (c) and (d) of this 
section, the capture efficiency measurement must consist of three test 
runs. Each test run must be at least 3 hours duration or the length of a 
production run, up to 8 hours.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in regulated materials applied in the 
web coating/printing or dyeing/finishing operation to the mass of TVH 
emissions not captured by the emission capture system. Use a temporary 
total enclosure or a building enclosure and the procedures in paragraphs 
(c)(1) through (6) of this section to measure emission capture system 
efficiency using the liquid-to-uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the web coating/printing or dyeing/finishing operation where regulated 
materials are applied, and all areas where emissions from these applied 
regulated materials subsequently occur, such as flash-off, curing, and 
drying areas. The areas of the web coating/printing or dyeing/finishing 
operation where capture devices collect emissions for routing to an add-
on control device, such as the entrance and exit areas of an oven or 
tenter frame, must also be inside the enclosure. The enclosure must meet 
the applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204A or 204F of appendix M to 40 CFR part 51 to 
determine the mass fraction of TVH liquid input from each regulated 
material used in the web coating/printing or dyeing/finishing operation 
during each capture efficiency test run. To make the determination, 
substitute TVH for each occurrence of the term volatile organic 
compounds (VOC) in the methods.
    (3) Use Equation 1 of this section to calculate the total mass of 
TVH liquid input from all the regulated materials applied in the web 
coating/printing or dyeing/finishing operation during each capture 
efficiency test run.
[GRAPHIC] [TIFF OMITTED] TR29MY03.028

Where:

TVHapplied = Mass of liquid TVH in regulated materials 
applied in the web coating/printing or dyeing/finishing operation during 
the capture efficiency test run, kg.
TVHi = Mass fraction of TVH in regulated material, i, that is 
applied in the web coating/printing or dyeing/finishing operation during 
the capture efficiency test run, kg TVH per kg material.
Mi = Total mass of regulated material, i, applied in the web 
coating/printing or dyeing/finishing operation during the capture 
efficiency test run, kg.
n = Number of different regulated materials applied in the web coating/
printing or dyeing/finishing operation during the capture efficiency 
test run.

    (4) Use Method 204D or E of appendix M to 40 CFR part 51 to measure 
the total mass, kg, of TVH emissions that are not captured by the 
emission capture system; they are measured as they exit the temporary 
total enclosure or building enclosure during each capture efficiency 
test run. To make the measurement, substitute TVH for each occurrence of 
the term VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound-emitting 
operations inside the building enclosure, other than the web coating/
printing or dyeing/finishing operation for which capture efficiency is 
being determined, must be shut down, but all fans and blowers must be 
operating normally.

[[Page 611]]

    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.029

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHapplied = Total mass of TVH liquid input applied in the 
web coating/printing or dyeing/finishing operation during the capture 
efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by the emission capture system to the mass of TVH 
emissions not captured. Use a temporary total enclosure or a building 
enclosure and the procedures in paragraphs (d)(1) through (5) of this 
section to measure emission capture system efficiency using the gas-to-
gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the web coating/printing or dyeing/finishing operation where regulated 
materials are applied, and all areas where emissions from these applied 
regulated materials subsequently occur, such as flash-off, curing, and 
drying areas. The areas of the web coating/printing or dyeing/finishing 
operation where capture devices collect emissions generated by the web 
coating/printing or dyeing/finishing operation for routing to an add-on 
control device, such as the entrance and exit areas of an oven or a 
tenter frame, must also be inside the enclosure. The enclosure must meet 
the applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204B or 204C of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions captured by the emission 
capture system during each capture efficiency test run as measured at 
the inlet to the add-on control device. To make the measurement, 
substitute TVH for each occurrence of the term VOC in the methods.
    (i) The sampling points for the Method 204B or 204C measurement must 
be upstream from the add-on control device and must represent total 
emissions routed from the capture system and entering the add-on control 
device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering the add-on control device must be simultaneously measured in 
each duct and the total emissions entering the add-on control device 
must be determined.
    (3) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system; they are measured as they exit the 
temporary total enclosure or building enclosure during each capture 
efficiency test run. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound-emitting 
operations inside the building enclosure, other than the web coating/
printing or dyeing/finishing operation for which capture efficiency is 
being determined, must be shut down, but all fans and blowers must be 
operating normally.

[[Page 612]]

    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR29MY03.030

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHcaptured = Total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Alternative capture efficiency protocol. As an alternative to 
the procedures specified in paragraphs (c) and (d) of this section, you 
may determine capture efficiency using any other capture efficiency 
protocol and test methods that satisfy the criteria of either the DQO or 
LCL approach as described in appendix A to subpart KK of this part.



Sec. 63.4362  How do I determine the add-on control device emission 
destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine the add-on control device emission destruction or removal 
efficiency as part of the performance test required by Sec. Sec. 
63.4340 and 63.4350. You must conduct three test runs as specified in 
Sec. 63.7(e)(3) and each test run must last at least 1 hour.
    (a) For all types of add-on control devices, use the test methods as 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight. You may 
also use as an alternative to Method 3B, the manual method for measuring 
the oxygen, carbon dioxide, and carbon monoxide content of exhaust gas 
in ANSI/ASME, PTC 19.10-1981, ``Flue and Exhaust Gas Analyses [Part 10, 
Instruments and Apparatus]'' (incorporated by reference, see Sec. 
63.14).
    (4) Use Method 4 of appendix A to 40 CFR part 60 to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure the volatile organic matter concentration as carbon at 
the inlet and outlet of the add-on control device simultaneously, using 
Method 25 or 25A of appendix A to 40 CFR part 60. If you are 
demonstrating compliance with the oxidizer outlet organic HAP 
concentration limit, only the outlet volatile organic matter 
concentration must be determined. The outlet volatile organic matter 
concentration is determined as the average of the three test runs.
    (1) Use Method 25 if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be more 
than 50 parts per million (ppm) at the control device outlet.
    (2) Use Method 25A if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be 50 
ppm or less at the control device outlet. Method 25A must be used to 
demonstrate

[[Page 613]]

compliance with the oxidizer outlet organic HAP concentration limit.
    (3) Use Method 25A if the add-on control device is not an oxidizer.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet to the 
atmosphere of each device. For example, if one add-on control device is 
a concentrator with an outlet to the atmosphere for the high-volume, 
dilute stream that has been treated by the concentrator, and a second 
add-on control device is an oxidizer with an outlet to the atmosphere 
for the low-volume, concentrated stream that is treated with the 
oxidizer, you must measure emissions at the outlet of the oxidizer and 
the high volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device, using Equation 1 of this section. If there is more than one 
inlet or outlet to the add-on control device, you must calculate the 
total gaseous organic mass flow rate using Equation 1 of this section 
for each inlet and each outlet and then total all of the inlet emissions 
and total all of the outlet emissions:
[GRAPHIC] [TIFF OMITTED] TR29MY03.031

Where:

Mf = Total gaseous organic emissions mass flow rate, kg/hour 
(h).
Cc = Concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, ppmv, dry basis.
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mole/m\3\) (@ 293 Kelvin (K) and 760 millimeters of mercury (mmHg)).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency using Equation 2 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR29MY03.032

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.
Mfo = Total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.4363  How do I establish the add-on control device operating 
limits during the performance test?

    During the performance test required by Sec. Sec. 63.4340 or 
63.4350 and described in Sec. Sec. 63.4360, 63.4361, and 63.4362, you 
must establish the operating limits required by Sec. 63.4292 according 
to this section, unless you have received approval for alternative 
monitoring and operating limits under Sec. 63.8(f) as specified in 
Sec. 63.4292.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
temperature at least once every 15 minutes during each of the three test 
runs. You must monitor the temperature in the firebox of the thermal 
oxidizer or immediately downstream of the firebox before any substantial 
heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature maintained during the performance 
test.

[[Page 614]]

This average temperature is the minimum operating limit for your thermal 
oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section.
    (1) During the performance test, you must monitor and record the 
temperature at the inlet to the catalyst bed and the temperature 
difference across the catalyst bed at least once every 15 minutes during 
each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature at the inlet to the catalyst bed and 
the average temperature difference across the catalyst bed maintained 
during the performance test. These are the minimum operating limits for 
your catalytic oxidizer.
    (3) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature at the inlet to 
the catalyst bed and implement a site-specific inspection and 
maintenance plan for your catalytic oxidizer as specified in paragraph 
(b)(4) of this section. During the performance test, you must monitor 
and record the temperature just before the catalyst bed at least once 
every 15 minutes during each of the three test runs. Use the data 
collected during the performance test to calculate and record the 
average temperature just before the catalyst bed during the performance 
test. This is the minimum operating limit for your catalytic oxidizer.
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures.
    (ii) Monthly inspection of the oxidizer system, including the burner 
assembly and fuel supply lines for problems and, as necessary, adjust 
the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must take corrective action consistent with the 
manufacturer's recommendations and conduct a new performance test to 
determine destruction efficiency according to Sec. 63.4362.



Sec. 63.4364  What are the requirements for CPMS installation, operation, 
and maintenance?

    (a) General. If you are using a control device to comply with the 
emission standards in Sec. 63.4290, you must install, operate, and 
maintain each CPMS specified in paragraphs (c) and (d) and (e) of this 
section according to the requirements in paragraphs (a)(1) through (8) 
of this section. You must install, operate, and maintain each CPMS 
specified in paragraph (b) of this section according to paragraphs 
(a)(5) through (7) of this section.
    (1) Each CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation to have a valid hour 
of data.
    (2) You must have valid data from at least 90 percent of the hours 
during which the process operated.
    (3) You must determine the hourly average of all recorded readings 
according to paragraphs (a)(3)(i) and (ii) of this section.
    (i) To calculate a valid hourly value, you must have at least three 
of four equally spaced data values from that hour from a continuous 
monitoring system (CMS) that is not out-of-control.
    (ii) Provided all of the readings recorded in accordance with 
paragraph (a)(3) of this section clearly demonstrate continuous 
compliance with the standard that applies to you, then you are not 
required to determine the hourly average of all recorded readings.
    (4) You must determine the rolling 3-hour average of all recorded 
readings for each operating period. To calculate the average for each 3-
hour averaging

[[Page 615]]

period, you must have at least two of three of the hourly averages for 
that period using only average values that are based on valid data 
(i.e., not from out-of-control periods).
    (5) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (6) At all times, you must maintain the monitoring system in proper 
working order including, but not limited to, maintaining necessary parts 
for routine repairs of the monitoring equipment.
    (7) Except for monitoring malfunctions, associated repairs, or 
required quality assurance or control activities (including calibration 
checks or required zero and span adjustments), you must conduct all 
monitoring at all times that the unit is operating. Data recorded during 
monitoring malfunctions, associated repairs, out-of-control periods, or 
required quality assurance or control activities shall not be used for 
purposes of calculating the emissions concentrations and percent 
reductions specified in Table 1 to this subpart. You must use all the 
valid data collected during all other periods in assessing compliance of 
the control device and associated control system. A monitoring 
malfunction is any sudden, infrequent, not reasonably preventable 
failure of the monitoring system to provide valid data. Monitoring 
failures that are caused in part by poor maintenance or careless 
operation are not malfunctions.
    (8) Any averaging period for which you do not have valid monitoring 
data and such data are required constitutes a deviation, and you must 
notify the Administrator in accordance with Sec. 63.4311(a).
    (b) Capture system bypass line. You must meet the requirements of 
paragraphs (a)(5) through (6) and (b)(1) and (2) of this section for 
each emission capture system that contains bypass lines that could 
divert emissions away from the add-on control device to the atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the valve was opened. The method used to monitor or secure 
the valve or closure mechanism must meet one of the requirements 
specified in paragraphs (b)(1)(i) through (iv) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position, and the emissions are not diverted away from the add-on 
control device to the atmosphere.
    (iii) Valve closure continuous monitoring. Ensure that any bypass 
line valve is in the closed (non-diverting) position through monitoring 
of valve position at least once every 15 minutes. You must inspect the 
monitoring system at least once every month to verify that the monitor 
will indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the web coating/printing or dyeing/finishing operation is stopped 
when flow is diverted by the bypass line away from the add-on control 
device to the atmosphere when the web coating/printing or dyeing/
finishing operation is running. You must inspect the automatic shutdown 
system at least once every month to verify that it will detect 
diversions of flow and shutdown the web coating/printing or dyeing/
finishing operation.
    (2) If any bypass line is opened, you must include a description of 
why the bypass line was opened and the length

[[Page 616]]

of time it remained open in the semiannual compliance reports required 
in Sec. 63.4311.
    (c) Oxidizers. If you are using an oxidizer to comply with the 
emission standards, you must comply with paragraphs (c)(i) through (iii) 
of this section.
    (i) Install, calibrate, maintain, and operate temperature monitoring 
equipment according to the manufacturer's specifications. The 
calibration of the chart recorder, data logger, or temperature indicator 
must be verified every 3 months or the chart recorder, data logger, or 
temperature indicator must be replaced.
    (ii) For an oxidizer other than a catalytic oxidizer, install, 
calibrate, operate, and maintain a temperature monitoring device 
equipped with a continuous recorder. The device must have an accuracy of 
1 percent of the temperature being monitored in 
degrees Celsius, or 1 [deg]Celsius, whichever is 
greater. The thermocouple or temperature sensor must be installed in the 
combustion chamber at a location in the combustion zone.
    (iii) For a catalytic oxidizer, install, calibrate, operate, and 
maintain a temperature monitoring device equipped with a continuous 
recorder. The device must be capable of monitoring temperature with an 
accuracy of 1 percent of the temperature being 
monitored in degrees Celsius or  1 degree Celsius, 
whichever is greater. The thermocouple or temperature sensor must be 
installed in the vent stream at the nearest feasible point to the inlet 
and outlet of the catalyst bed. Calculate the temperature rise across 
the catalyst.
    (d) Other types of control devices. If you use a control device 
other than an oxidizer or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of an alternative monitoring method under 
Sec. 63.8(f).
    (e) Capture system monitoring. If you are complying with the 
emission standards in Sec. 63.4290 through the use of a capture system 
and control device, you must develop a site-specific monitoring plan 
containing the information specified in paragraphs (e)(1) and (2) of 
this section for these capture systems. You must monitor the capture 
system in accordance with paragraph (e)(3) of this section. You must 
make the monitoring plan available for inspection by the permitting 
authority upon request.
    (1) The monitoring plan must:
    (i) Identify the operating parameter to be monitored to ensure that 
the capture efficiency determined during the initial compliance test is 
maintained; and
    (ii) Explain why this parameter is appropriate for demonstrating 
ongoing compliance; and
    (iii) Identify the specific monitoring procedures.
    (2) The monitoring plan must specify the operating parameter value 
or range of values that demonstrate compliance with the emission 
standards in Sec. 63.4290. The specified operating parameter value or 
range of values must represent the conditions present when the capture 
system is being properly operated and maintained.
    (3) You must conduct all capture system monitoring in accordance 
with the plan.
    (4) Any deviation from the operating parameter value or range of 
values which are monitored according to the plan will be considered a 
deviation from the operating limit.
    (5) You must review and update the capture system monitoring plan at 
least annually.

                   Other Requirements and Information



Sec. 63.4370  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
EPA, or a delegated authority such as your State, local, or tribal 
agency. If the Administrator has delegated authority to your State, 
local, or tribal agency, then that agency (as well as the U.S. EPA), has 
the authority to implement and enforce this subpart. You should contact 
your EPA Regional Office to find out if implementation and enforcement 
of this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency

[[Page 617]]

under subpart E of this part, the authorities contained in paragraph (c) 
of this section are retained by the Administrator and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the work practice standards in Sec. 
63.4293 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.4371  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Add-on control means an air pollution control device, such as a 
thermal oxidizer or carbon adsorber, that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    As-applied means the condition of a coating at the time of 
application to a substrate, including any added solvent.
    As purchased means the condition of a coating, printing, slashing, 
dyeing, or finishing material as delivered to the affected source, 
before alteration.
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on air pollution control device.
    Capture efficiency means the portion (expressed as a percentage) of 
the pollutants from an emission source that is delivered to an add-on 
control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a web coating/printing or dyeing/finishing 
operation in the use of regulated materials, both at the point of 
application and at subsequent points where emissions from the regulated 
materials occur, such as flashoff, drying, or curing. As used in this 
subpart, multiple capture devices that collect emissions generated by a 
web coating/printing or dyeing/finishing operation are considered a 
single capture system.
    Cleaning material means a solvent used to remove contaminants and 
other materials, such as dirt, grease, or oil, from a textile before a 
web coating/printing operation (surface preparation) or from equipment 
associated with the web coating/ printing operation, such as tanks, 
rollers, rotary screens, and knife or wiper blades. Thus, it includes 
any cleaning material used in the web coating and printing subcategory 
for surface preparation of substrates or process operation equipment 
cleaning or both with the exception of cleaning material applied to the 
substrate using handheld, non-refillable aerosol containers.
    Coating means the application of a semi-liquid coating material to 
one or both sides of a textile web substrate. Once the coating material 
is dried (and cured, if necessary), it bonds with the textile to form a 
continuous solid film for decorative, protective, or functional 
purposes. Coating does not include finishing where the fiber is 
impregnated with a chemical or resin to impart certain properties, but a 
solid film is not formed.
    Coating material means an elastomer, polymer, or prepolymer material 
applied as a thin layer to a textile web. Such materials include, but 
are not limited to, coatings, sealants, inks, and adhesives. Decorative, 
protective, or functional materials that consist only of acids, bases, 
or any combination of these substances are not considered coating 
material for the purposes of this subpart. Thinning materials also are 
not included in this definition of coating materials, but are accounted 
for separately.
    Coating operation means equipment used to apply cleaning materials 
to a web substrate to prepare it for coating material application 
(surface preparation), to apply coating material to a web substrate 
(coating application) and to dry or cure the coating material after 
application by exposure to heat or radiation (coating drying or curing), 
or to clean coating operation equipment (equipment cleaning). A single 
coating operation may include any

[[Page 618]]

combination of these types of equipment, but always includes at least 
the point at which a coating or cleaning material is applied and all 
subsequent points in the affected source where organic HAP emissions 
from that coating or cleaning material occur. There may be multiple 
coating operations in an affected source. Coating material application 
with handheld, non-refillable aerosol containers, touch-up markers, or 
marking pens is not a coating operation for the purposes of this 
subpart. Polyurethane foam carpet backing operations are not coating 
operations for the purposes of this subpart.
    Container means any portable device in which a material is stored, 
conveyed, treated, disposed of, or otherwise handled.
    Continuous parameter monitoring system means the total equipment 
that may be required to meet the data acquisition and availability 
requirements of this subpart, used to sample, condition (if applicable), 
analyze, and provide a record of coating or printing operation, or 
capture system, or add-on control device parameters.
    Controlled web coating/printing or dyeing/finishing operation means 
a web coating/printing or dyeing/finishing operation from which some or 
all of the organic HAP emissions are routed through an emission capture 
system and add-on control device.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limit, or operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, or operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Dyeing means the process of applying color to the whole body of a 
textile substrate with either natural or synthetic dyes. Dyes are 
applied to yarn, fiber, cord, or fabric in aqueous solutions and dried 
before or after finishing, depending on the process. Continuous dyeing 
processes include, but are not limited to thermosol, pad/steam, pad/dry, 
and rope range dyeing. Batch dyeing processes include, but are not 
limited to, jet, beck, stock, yarn, kier, beam, pad, package and skein 
dyeing.
    Dyeing materials means the purchased dyes and dyeing auxiliaries 
that are used in the dyeing process. The dyes are the substances that 
add color to textiles through incorporation into the fiber by chemical 
reaction, absorption or dispersion. Dyeing auxiliaries are various 
substances that can be added to the dyebath to aid dyeing. Dyeing 
auxiliaries may be necessary to transfer the dye from the dyebath to the 
fiber or they may provide improvements in the dyeing process or 
characteristics of the dyed fiber.
    Dyeing operation means the collection of equipment used to dye a 
textile substrate and includes equipment used for dye application, dye 
fixation, and textile substrate rinsing and drying. A single dyeing 
operation may include any combination of these types of equipment, but 
always includes at least the point at which a dyeing material is applied 
and all subsequent points in the affected source where organic HAP 
emissions from that dyeing material occur. There may be multiple dyeing 
operations in an affected source. Dyeing material application with 
handheld, non-refillable aerosol containers, touch-up markers, brushes, 
or marking pens is not a dyeing operation for the purposes of this 
subpart.
    Emission limitation means an emission limit, operating limit, or 
work practice standard.
    Enclosure means a structure that surrounds a source of emissions and 
captures and directs the emissions to an add-on control device.
    Fabric means any woven, knitted, plaited, braided, felted, or non-
woven material made of filaments, fibers, or yarns including thread. 
This term includes material made of fiberglass, natural fibers, 
synthetic fibers, or composite.

[[Page 619]]

    Finishing means the chemical treatment of a textile (e.g., with 
resins, softeners, stain resist or soil release agents, water 
repellants, flame retardants, antistatic agents, or hand builders) that 
improves the appearance and/or usefulness of the textile substrate.
    Finishing materials means the purchased substances (including 
auxiliaries added to the finish to improve the finishing process or the 
characteristics of the finished textile) that are applied individually 
or as mixtures to textile substrates to impart desired properties.
    Finishing operations means the collection of equipment used to 
finish a textile substrate including chemical finish applicator(s), 
flashoff area(s) and drying or curing oven(s).
    Laminated fabric means fabric composed of a high-strength 
reinforcing base fabric between two plies of flexible thermoplastic 
film. Two or more fabrics or textiles or a fabric and a paper substrate 
may be bonded with an adhesive to form a laminate. The bonding of a 
fabric substrate to paper is not subject to the requirements of this 
subpart.
    Manufacturer's formulation data means data on a material (such as a 
coating, printing, slashing, dyeing and finishing) that are supplied by 
the material manufacturer based on knowledge of the ingredients used to 
manufacture that material, rather than based on testing of the material. 
Manufacturer's formulation data may include, but are not limited to, 
information on density, organic HAP content, and coating, printing, 
dyeing, slashing, finishing, thinning, or cleaning material content.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained; kg of organic 
HAP per kg of material.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    No organic HAP means no organic HAP is present at 0.1 percent by 
mass or more for OSHA-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other compounds. 
The organic HAP content of a regulated material is determined according 
to Sec. 63.4321(e)(1).
    Operating scenario means for a dyeing/finishing process operation or 
group of process operations, the combination of operating conditions 
(including but not limited to, type of substrate, type and mass fraction 
of organic HAP in dyeing/finishing materials applied, and the process 
operation temperature and pressure) affecting the fraction of organic 
HAP applied in dyeing and finishing operations discharged to wastewater. 
For example, a dyeing process operation run at atmospheric pressure 
would be a different operating scenario from the same dyeing process 
operation run under pressure.
    Organic HAP content means the mass of organic HAP per mass of solids 
for a coating or printing material calculated using Equation 1 of Sec. 
63.4321. The organic HAP content is determined for the coating or 
printing material as purchased.
    Organic HAP overall control efficiency means the total efficiency of 
a control system, determined either by:
    (1) The product of the capture efficiency as determined in 
accordance with the requirements of Sec. 63.4361 and the control device 
organic emissions destruction or removal efficiency determined in 
accordance with the requirements of Sec. 63.4362; or
    (2) A liquid-liquid material balance in accordance with the 
requirements of Sec. 63.4341(e)(5) or (f)(5) or Sec. 63.4351(d)(5).
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Point of determination means each point where process wastewater 
exits the dyeing/finishing process unit.
    Printing means the application of color and patterns to textiles, 
usually in the form of a paste, using a variety of techniques including, 
but not limited to roller, rotary screen, and ink jet printing. After 
application of the printing material, the textile usually is treated 
with steam, heat, or chemicals to fix the color.

[[Page 620]]

    Printing material means the purchased substances, usually including 
gums or thickeners, dyes and appropriate chemicals such as defoamers and 
resins that are mixed to produce the print pastes applied to textile 
substrates as patterns and colors.
    Printing operation means equipment used to apply cleaning materials 
to a web substrate to prepare it for printing material application 
(surface preparation), to apply printing material to one or both sides 
of a web substrate (printing application) and to dry or cure the 
printing material after application by exposure to heat or radiation 
(printing material drying or curing), or to clean printing operation 
equipment (equipment cleaning). A single printing operation may include 
any combination of these types of equipment, but always includes at 
least the point at which a printing or cleaning material is applied and 
all subsequent points in the affected source where organic HAP emissions 
from that printing or cleaning material occur. There may be multiple 
printing operations in an affected source.
    Publically owned treatment works or POTW means any device or system 
used in the treatment (including recycling and reclamation) of municipal 
sewage or industrial wastes of a liquid nature which is owned by a 
``State'' or ``municipality'' (as defined by section 502(4) of the CWA). 
This definition includes sewers, pipes or other conveyances only if they 
convey wastewater to a POTW providing treatment.
    Regulated materials means the organic-containing materials that are 
used in the three printing, coating, and dyeing subcategories defined in 
Sec. 63.4281(a). Organic-HAP containing regulated materials are the 
source of the organic HAP emissions limited by the requirements of this 
subpart. The specific regulated materials for each subcategory are 
defined in Sec. 63.4282.
    Research or laboratory operation means an operation whose primary 
purpose is for research and development of new processes and products 
that is conducted under the close supervision of technically trained 
personnel and is not engaged in the manufacture of final or intermediate 
products for commercial purposes, except in a de minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Slashing means the application of a chemical sizing solution to warp 
yarns prior to weaving to protect against snagging or abrasion that 
could occur during weaving.
    Slashing materials, also known as sizing, means the purchased 
compounds that are applied to warp yarns prior to weaving. Starch, 
gelatin, oil, wax, and manufactured polymers such as polyvinyl alcohol, 
polystyrene, polyacrylic acid and polyacetates are used as sizing 
compounds.
    Slashing operation means the equipment used to mix and prepare size 
for application and the slasher, which is the equipment used to apply 
and dry size on warp yarn.
    Solids means the nonvolatile portion of the coating and printing 
materials that makes up the dry film on a coated substrate and the 
pattern or color on a printed substrate.
    Startup, initial means the first time equipment is brought online in 
a facility.
    Surface preparation means chemical treatment of part or all of a 
substrate to prepare it for coating or printing material application.
    Temporary total enclosure means an enclosure constructed for the 
purpose of measuring the capture efficiency of pollutants emitted from a 
given source as defined in Method 204 of appendix M, 40 CFR part 51.
    Textile means any one of the following:
    (1) Staple fibers and filaments suitable for conversion to or use as 
yarns, or for the preparation of woven, knit, or nonwoven fabrics;
    (2) Yarns made from natural or manufactured fibers;
    (3) Fabrics and other manufactured products made from staple fibers 
and filaments and from yarn; and
    (4) Garments and other articles fabricated from fibers, yarns, or 
fabrics.
    Thinning material means an organic solvent that is added to a 
coating or printing material after the coating or printing material is 
received from the supplier.

[[Page 621]]

    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic material determined according to Methods 
204A through 204C of appendix M to 40 CFR part 51 and substituting the 
term TVH each place in the methods where the term VOC is used. The TVH 
includes both VOC and non-VOC.
    Uncontrolled web coating/printing or dyeing/finishing operation 
means acoating/printing or dyeing/finishing operation from which none of 
the organic HAP emissions are routed through an emission capture system 
and add-on control device.
    Volatile organic compounds (VOC) means any compounds defined as VOC 
in 40 CFR 51.100(s).
    Wastewater means water that is generated in a web coating, web 
printing, slashing, dyeing or finishing operation and is collected, 
stored, or treated prior to being discarded or discharged.
    Web means a continuous textile substrate which is flexible enough to 
be wound or unwound as rolls.

     Table 1 to Subpart OOOO of Part 63--Emission Limits for New or 
Reconstructed and Existing Affected Sources in the Printing, Coating and 
          Dyeing of Fabrics and Other Textiles Source Category

    If you are required to comply with emission limitations in 
accordance with Sec. Sec. 63.4290 and 63.4291, you must comply with the 
applicable emission limits in the following table:

------------------------------------------------------------------------
                                                      Then this is the
                                                    organic HAP emission
If your affected source is a   And it conducts . .     limit for each
            . . .                       .            compliance period .
                                                             . .
------------------------------------------------------------------------
1. New or reconstructed       Coating operations    You may choose any
 coating and printing          only, or Printing     one of the
 affected source.              operations only, or   following limits:
                               Both coating and     Reduce organic HAP
                               printing operations.  emissions to the
                                                     atmosphere by
                                                     achieving at least
                                                     a 98 percent
                                                     organic HAP overall
                                                     control efficiency;
                                                     Limit organic HAP
                                                     emissions to the
                                                     atmosphere to no
                                                     more than 0.08 kg
                                                     of organic HAP per
                                                     kg of solids
                                                     applied; or If you
                                                     use an oxidizer to
                                                     control organic HAP
                                                     emissions, operate
                                                     the oxidizer such
                                                     that an outlet
                                                     organic HAP
                                                     concentration of no
                                                     greater than 20
                                                     ppmv on a dry basis
                                                     is achieved and the
                                                     efficiency of the
                                                     capture system is
                                                     100 percent.
-----------------------------
2. Existing coating and       Coating operations    You may choose any
 printing affected source.     only, or Printing     one of the
                               operations only, or   following limits:
                               Both coating and     Reduce organic HAP
                               printing operations.  emissions to the
                                                     atmosphere by
                                                     achieving at least
                                                     a 97 percent
                                                     organic HAP overall
                                                     control efficiency;
                                                    Limit organic HAP
                                                     emissions to the
                                                     atmosphere to no
                                                     more than 0.12 kg
                                                     of organic HAP per
                                                     kg of solids
                                                     applied; or
                                                    If you use an
                                                     oxidizer to control
                                                     organic HAP
                                                     emissions, operate
                                                     the oxidizer such
                                                     that an outlet
                                                     organic HAP
                                                     concentration of no
                                                     greater than 20
                                                     ppmv on a dry basis
                                                     is achieved and the
                                                     efficiency of the
                                                     capture system is
                                                     100 percent.
-----------------------------
3. New, reconstructed or      a. Dyeing operations  You must limit
 existing dyeing finishing     only.                 organic HAP
 affected source.                                    emissions to the
                                                     atmosphere to no
                                                     more than 0.016 kg
                                                     of organic HAP per
                                                     kg of dyeing
                                                     materials applied.
                              b. Finishing          You must limit
                               operations only.      organic HAP
                                                     emissions to the
                                                     atmosphere to no
                                                     more than 0.0003 kg
                                                     of organic HAP per
                                                     kg of finishing
                                                     materials applied.

[[Page 622]]

 
                              c. Both dyeing and    You must limit
                               finishing             organic HAP
                               operations.           emissions to the
                                                     atmosphere to no
                                                     more than 0.016 kg
                                                     of organic HAP per
                                                     kg of dyeing and
                                                     finishing materials
                                                     applied.
-----------------------------
4. New, reconstructed or      Slashing operations   You must limit
 existing slashing affected    only.                 organic HAP
 source.                                             emissions to the
                                                     atmosphere to no
                                                     more than zero kg
                                                     organic HAP per kg
                                                     of slashing
                                                     materials as
                                                     determined
                                                     according to Sec.
                                                     63.4321(e)(1)(iv)
                                                     of this subpart.
------------------------------------------------------------------------

  Table 2 to Subpart OOOO of Part 63--Operating Limits if Using Add-On 
                   Control Devices and Capture System

    If you are required to comply with the operating limits by Sec. 
63.4292, you must comply with the applicable operating limits in the 
following table:

------------------------------------------------------------------------
                                                        And you must
                                                         demonstrate
For the following device . .    You must meet the        continuous
              .                following operating   compliance with the
                                   limit . . .      operating limit by .
                                                             . .
------------------------------------------------------------------------
1. Thermal oxidizer.........  a. The average        i. Collecting the
                               temperature in any    temperature data
                               3-hour block period   according to Sec.
                               must not fall below   63.4364(c);
                               the temperature      ii. Reducing the
                               limit established     data to 3-hour
                               according to Sec. block averages; and
                               63.4363(a)           iii. Maintaining the
                                                     3-hour block
                                                     average temperature
                                                     at or above the
                                                     temperature limit.
-----------------------------
2. Catalytic oxidizer.......  a. The average        i. Collecting the
                               temperature           temperature data
                               measured at the       according to Sec.
                               inlet to the          63.4364(c);
                               catalyst bed in any  ii. reducing the
                               3-hour block period   data to 3-hour
                               must not fall below   block averages; and
                               the limit            iii. maintaining the
                               established           3-hour block
                               according to Sec. average catalyst
                               63.4363(b); and       bed inlet
                               either                temparature at or
                                                     above temperature
                                                     limit.
                              b. Ensure that the    Collecting the
                               average temperature   temperature data
                               difference across     according to Sec.
                               the catalyst bed in   63.4364(c),
                               any 3-hour block      reducing the data
                               period does not       to 3-hour block
                               fall below the        averages, and
                               temperature           maintaining the 3-
                               difference limit      hour block average
                               established           temperature
                               according to Sec. difference at or
                               63.4363(b)(2); or     above the
                                                     temperature
                                                     difference limit.
                              c. Develop and        Maintaining an up-to-
                               implement an          date inspection and
                               inspection and        maintenance plan,
                               maintenance plan      records of annual
                               according to Sec. catalyst activity
                               63.4363(b)(4).        checks, records of
                                                     monthly inspections
                                                     of the oxidizer
                                                     system, and records
                                                     of the annual
                                                     internal
                                                     inspections of the
                                                     catalyst bed. If a
                                                     problem is
                                                     discovered during a
                                                     monthly or annual
                                                     inspection required
                                                     by Sec.
                                                     63.4363(b)(4), you
                                                     must take
                                                     corrective action
                                                     as soon as
                                                     practicable
                                                     consistent with the
                                                     manufacturer's
                                                     recommendations.
-----------------------------
3. Emission capture system..  Submit monitoring     Conduct monitoring
                               plan to the           according to the
                               Administrator that    plan (Sec.
                               identifies            63.4364(e)(3)).
                               operating
                               parameters to be
                               monitored according
                               to Sec.
                               63.4364(e).
------------------------------------------------------------------------

Table 3 to Subpart OOOO of Part 63--Applicability of General Provisions 
                             to Subpart OOOO

    You must comply with the applicable General Provisions requirements 
according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                 Applicable to
             Citation                       Subject              subpart OOOO               Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(12)............  General Applicability..  Yes.................
-----------------------------------

[[Page 623]]

 
Sec. 63.1(b)(1)-(3).............  Initial Applicability    Yes.................  Applicability to subpart OOOO
                                     Determination.                                 is also specified in Sec.
                                                                                    63.4281.
-----------------------------------
Sec. 63.1(c)(1).................  Applicability After      Yes.................
                                     Standard Established.
-----------------------------------
Sec. 63.1(c)(2)-(3).............  Applicability of Permit  No..................  Area sources are not subject
                                     Program for Area                               to subpart OOOO.
                                     Sources.
-----------------------------------
Sec. 63.1(c)(4)-(5).............  Extensions and           Yes.................
                                     Notifications.
-----------------------------------
Sec. 63.1(e)....................  Applicability of Permit  Yes.................
                                     Program Before
                                     Relevant Standard is
                                     Set.
-----------------------------------
Sec. 63.2.......................  Definitions............  Yes.................  Additional definitions are
                                                                                    specified in Sec. 63.4371.
-----------------------------------
Sec. 63.3(a)-(c)................  Units and Abbreviations  Yes.................
-----------------------------------
Sec. 63.4(a)(1)-(5).............  Prohibited Activities..  Yes.................
-----------------------------------
Sec. 63.4(b)-(c)................  Circumvention/           Yes.................
                                     Severability.
-----------------------------------
Sec. 63.5(a)....................  Construction/            Yes.................
                                     Reconstruction.
-----------------------------------
Sec. 63.5(b)(1)-(6).............  Requirements for         Yes.................
                                     Existing, Newly
                                     Constructed, and
                                     Reconstructed Sources.
-----------------------------------
Sec. 63.5(d)....................  Application for          Yes.................
                                     Approval of
                                     Construction/
                                     Reconstruction.
-----------------------------------
Sec. 63.5(e)....................  Approval of              Yes.................
                                     Construction/
                                     Reconstruction.
-----------------------------------
Sec. 63.5(f)....................  Approval of              Yes.................
                                     Construction/
                                     Reconstruction Based
                                     on Prior State Review.
-----------------------------------
Sec. 63.6(a)....................  Compliance With          Yes.................
                                     Standards and
                                     Maintenance
                                     Requirements--Applicab
                                     ility.
-----------------------------------
Sec. 63.6(b)(1)-(7).............  Compliance Dates for     Yes.................  Section 63.4283 specifies the
                                     New and Reconstructed                          compliance dates.
                                     Sources.
-----------------------------------
Sec. 63.6(c)(1)-(5).............  Compliance Dates for     Yes.................  Section 63.4283 specifies the
                                     Existing Sources.                              compliance dates.
-----------------------------------
Sec. 63.6(e)(1)-(2).............  Operation and            Yes.................
                                     Maintenance.
-----------------------------------
Sec. 63.6(e)(3).................  Startup, Shutdown, and   Yes.................  Only sources using an add-on
                                     Malfunction Plan.                              control device to comply
                                                                                    with the standards must
                                                                                    complete startup, shutdown,
                                                                                    and malfunction plans.
-----------------------------------
Sec. 63.6(f)(1).................  Compliance Except        Yes.................  Applies only to sources using
                                     During Startup,                                an add-on control device to
                                     Shutdown, and                                  comply with the standards.
                                     Malfunction.
-----------------------------------
Sec. 63.6(f)(2)-(3).............  Methods for Determining  Yes.................
                                     Compliance.
-----------------------------------
Sec. 63.6(g)(1)-(3).............  Use of an Alternative    Yes.................
                                     Standard.
-----------------------------------
Sec. 63.6(h)....................  Compliance With Opacity/ No..................  Subpart OOOO does not
                                     Visible Emission                               establish opacity standards
                                     Standards.                                     and does not require
                                                                                    continuous opacity
                                                                                    monitoring systems (COMS).
-----------------------------------
Sec. 63.6(i)(1)-(16)............  Extension of Compliance  Yes.................
-----------------------------------
Sec. 63.6(j)....................  Presidential Compliance  Yes.................
                                     Exemption.
-----------------------------------
Sec. 63.7(a)(1).................  Performance Test         Yes.................  Applies to all affected
                                     Requirements--Applicab                         sources. Additional
                                     ility.                                         requirements for performance
                                                                                    testing are specified in
                                                                                    Sec. Sec. 63.4360,
                                                                                    63.4361, and 63.4362.
-----------------------------------

[[Page 624]]

 
Sec. 63.7(a)(2).................  Performance Test         Yes.................  Applies only to performance
                                     Requirements--Dates.                           tests for capture system and
                                                                                    control device efficiency at
                                                                                    sources using these to
                                                                                    comply with the standard.
-----------------------------------
Sec. 63.7(a)(3).................  Performance Tests        Yes.................
                                     Required by the
                                     Administrator.
-----------------------------------
Sec. 63.7(b)-(e)................  Performance Test         Yes.................  Applies only to performance
                                     Requirements--Notifica                         tests for capture system and
                                     tion, Quality                                  control device efficiency at
                                     Assurance, Facilities                          sources using these to
                                     Necessary for Safe                             comply with the standard.
                                     Testing, Conditions
                                     During Test.
-----------------------------------
Sec. 63.7(f)....................  Performance Test         Yes.................  Applies to all test methods
                                     Requirements--Use of                           except those used to
                                     Alternative Test                               determine capture system
                                     Method.                                        efficiency.
-----------------------------------
Sec. 63.7(g)-(h)................  Performance Test         Yes.................  Applies only to performance
                                     Requirements--Data                             tests for capture system and
                                     Analysis,                                      add-on control device
                                     Recordkeeping, Waiver                          efficiency at sources using
                                     of Test.                                       these to comply with the
                                                                                    standards.
-----------------------------------
Sec. 63.8(a)(1)-(3).............  Monitoring               Yes.................  Applies only to monitoring of
                                     Requirements--Applicab                         capture system and add-on
                                     ility.                                         control device efficiency at
                                                                                    sources using these to
                                                                                    comply with the standards.
                                                                                    Additional requirements for
                                                                                    monitoring are specified in
                                                                                    Sec. 63.4364.
-----------------------------------
Sec. 63.8(a)(4).................  Additional Monitoring    No..................  Subpart OOOO does not have
                                     Requirements.                                  monitoring requirements for
                                                                                    flares.
-----------------------------------
Sec. 63.8(b)....................  Conduct of Monitoring..  Yes.................
-----------------------------------
Sec. 63.8(c)(1)-(3).............  Continuous Monitoring    Yes.................  Applies only to monitoring of
                                     Systems (CMS)                                  capture system and add-on
                                     Operation and                                  control device efficiency at
                                     Maintenance.                                   sources using these to
                                                                                    comply with the standards.
                                                                                    Additional requirements for
                                                                                    CMS operations and
                                                                                    maintenance are specified in
                                                                                    Sec. 63.4364.
-----------------------------------
Sec. 63.8(c)(4).................  CMS....................  No..................  Section 63.4364 specifies the
                                                                                    requirements for the
                                                                                    operation of CMS for capture
                                                                                    systems and add-on control
                                                                                    devices at sources using
                                                                                    these to comply.
-----------------------------------
Sec. 63.8(c)(5).................  COMS...................  No..................  Subpart OOOO does not have
                                                                                    opacity or visible emission
                                                                                    standards.
-----------------------------------
Sec. 63.8(c)(6).................  CMS Requirements.......  No..................  Section 63.4364 specifies the
                                                                                    requirements for monitoring
                                                                                    systems for capture systems
                                                                                    and add-on control devices
                                                                                    at sources using these to
                                                                                    comply.
-----------------------------------
Sec. 63.8(c)(7)-(8).............  CMS Out of Control       Yes.................
                                     Periods and Reporting.
-----------------------------------
Sec. 63.8(d)--(e)...............  Quality Control Program  No..................  Subpart OOOO does not require
                                     and CMS Performance                            the use of continuous
                                     Evaluation.                                    emissions monitoring
                                                                                    systems.
-----------------------------------
Sec. 63.8(f)(1)-(5).............  Use of an Alternative    Yes.................
                                     Monitoring Method.
-----------------------------------
Sec. 63.8(f)(6).................  Alternative to Relative  No..................  Subpart OOOO does not require
                                     Accuracy Test.                                 the use of continuous
                                                                                    emissions monitoring
                                                                                    systems.
-----------------------------------
Sec. 63.8(g)(1)-(5).............  Data Reduction.........  No..................  Sections 63.4342 and 63.4352
                                                                                    specify monitoring data
                                                                                    reduction.
-----------------------------------
Sec. 63.9(a)....................  Applicability and        Yes.................
                                     General Information.
-----------------------------------
Sec. 63.9(b)....................  Initial Notifications..  No..................  Subpart OOOO provides 1 year
                                                                                    for an existing source to
                                                                                    submit an initial
                                                                                    notification.
-----------------------------------

[[Page 625]]

 
Sec. 63.9(c)....................  Request for Extension    Yes.................
                                     of Compliance.
-----------------------------------
Sec. 63.9(d)....................  Notification that        Yes.................
                                     Source is Subject to
                                     Special Compliance
                                     Requirements.
-----------------------------------
Sec. 63.9(e)....................  Notification of          Yes.................  Applies only to capture
                                     Performance Test.                              system and add-on control
                                                                                    device performance tests at
                                                                                    sources using these to
                                                                                    comply with the standards.
-----------------------------------
Sec. 63.9(f)....................  Notification of Visible  No..................  Subpart OOOO does not have
                                     Emissions/Opacity Test.                        opacity or visible emission
                                                                                    standards.
-----------------------------------
Sec. 63.9(g)(1)-(3).............  Additional               No..................  Subpart OOOO does not require
                                     Notifications When                             the use of continuous
                                     Using CMS.                                     emissions monitoring
                                                                                    systems.
-----------------------------------
Sec. 63.9(h)....................  Notification of          Yes.................  Section 63.4310 specifies the
                                     Compliance Status.                             dates for submitting the
                                                                                    notification of compliance
                                                                                    status.
-----------------------------------
Sec. 63.9(i)....................  Adjustment of Submittal  Yes.................
                                     Deadlines.
-----------------------------------
Sec. 63.9(j)....................  Change in Previous       Yes.................
                                     Information.
-----------------------------------
Sec. 63.10(a)...................  Recordkeeping/           Yes.................
                                     Reporting--Applicabili
                                     ty
                                    and General Information
-----------------------------------
Sec. 63.10(b)(1)................  General Recordkeeping    Yes.................  Additional Requirements are
                                     Requirements.                                  specified in Sec. Sec.
                                                                                    63.4312 and 63.4313.
-----------------------------------
Sec. 63.10(b)(2)(i)-(v).........  Recordkeeping Relevant   Yes.................  Requirements for Startup,
                                     to Startup, Shutdown,                          Shutdown, and Malfunction
                                     and Malfunction                                records only apply to add-on
                                     Periods and CMS.                               control devices used to
                                                                                    comply with the standards.
-----------------------------------
Sec. 63.10(b)(2)(vi)-(xi).......  .......................  Yes.................
-----------------------------------
Sec. 63.10(b)(2)(xii)...........  Records................  Yes.................
-----------------------------------
Sec. 63.10(b)(2)(xiii)..........  .......................  No..................  Subpart OOOO does not require
                                                                                    the use of continuous
                                                                                    emissions monitoring
                                                                                    systems.
-----------------------------------
Sec. 63.10(b)(2)(xiv)...........  .......................  Yes.................
-----------------------------------
Sec. 63.10(b)(3)................  Recordkeeping            Yes.................
                                     Requirements for
                                     Applicability
                                     Determinations.
-----------------------------------
Sec. 63.10(c)(1)-(6)............  Additional               Yes.................
                                     Recordkeeping
                                     Requirements for
                                     Sources with CMS.
-----------------------------------
Sec. 63.10(c)(7)-(8)............  .......................  No..................  The same records are required
                                                                                    in Sec. 63.4311(a)(7).
-----------------------------------
Sec. 63.10(c)(9)-(15)...........  .......................  Yes.................
-----------------------------------
Sec. 63.10(d)(1)................  General Reporting        Yes.................  Addtional requirements are
                                     Requirements.                                  specified in Sec. 63.4311.
-----------------------------------
Sec. 63.10(d)(2)................  Report of Performance    Yes.................  Additional requirements are
                                     Test Results.                                  specified in Sec.
                                                                                    63.4311(b).
-----------------------------------
Sec. 63.10(d)(3)................  Reporting Opacity or     No..................  Subpart OOOO does not require
                                     Visible Emissions                              opacity or visible emissions
                                     Observations.                                  observations.
-----------------------------------
Sec. 63.10(d)(4)................  Progress Reports for     Yes.................
                                     Sources With
                                     Compliance Extensions.
-----------------------------------
Sec. 63.10(d)(5)................  Startup, Shutdown, and   Yes.................  Applies only to add-on
                                     Malfunction Reports.                           control devices at sources
                                                                                    using these to comply with
                                                                                    the standards.
-----------------------------------
Sec. 63.10(e)(1)-(2)............  Additional CMS Reports.  No..................  Subpart OOOO does not require
                                                                                    the use of continuous
                                                                                    emissions monitoring
                                                                                    systems.
-----------------------------------

[[Page 626]]

 
Sec. 63.10(e)(3)................  Excess Emissions/CMS     No..................  Section 63.4311(a) specifies
                                     Performance Reports.                           the contents of periodic
                                                                                    compliance reports.
-----------------------------------
Sec. 63.10(e)(4)................  COMS Data Reports......  No..................  Subpart OOOO does not specify
                                                                                    requirements for opacity or
                                                                                    COMS.
-----------------------------------
Sec. 63.10(f)...................  Recordkeeping/Reporting  Yes.................
                                     Waiver.
-----------------------------------
Sec. 63.11......................  Control Device           No..................  Subpart OOOO does not specify
                                     Requirements/Flares.                           use of flares for
                                                                                    compliance.
-----------------------------------
Sec. 63.12......................  State Authority and      Yes.................
                                     Delegations.
-----------------------------------
Sec. 63.13......................  Addresses..............  Yes.................
-----------------------------------
Sec. 63.14......................  Incorporation by         Yes.................  ASNI/ASME PTC 19.10-1981,
                                     Reference.                                     Part 10
-----------------------------------
Sec. 63.15......................  Availability of          Yes.................
                                     Information/
                                     Confidentiality.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart OOOO of Part 63--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

----------------------------------------------------------------------------------------------------------------
                                                     Average
                                                   organic  HAP
       Solvent/solvent blend          CAS. No.         mass            Typical organic HAP, percent by mass
                                                     fraction
----------------------------------------------------------------------------------------------------------------
1. Toluene........................      108-88-3          1.0    Toluene.
2. Xylene(s)......................     1330-20-7          1.0    Xylenes, ethylbenzene.
3. Hexane.........................      110-54-3          0.5    n-hexane.
4. n-Hexane.......................      110-54-3          1.0    n-hexane.
5. Ethylbenzene...................      100-41-4          1.0    Ethylbenzene.
6. Aliphatic 140..................  ............          0      None.
7. Aromatic 100...................  ............          0.02   1% xylene, 1% cumene.
8. Aromatic 150...................  ............          0.09   Naphthalene.
9. Aromatic naphta................    64742-95-6          0.02   1% xylene, 1% cumene.
10. Aromatic solvent..............    64742-94-5          0.1    Naphthalene.
11. Exempt mineral spirits........     8032-32-4          0      None.
12. Ligroines (VM & P)............     8032-32-4          0      None.
13. Lactol spirits................    64742-89-6          0.15   Toluene.
14. Low aromatic white spirit.....    64742-82-1          0      None.
15. Mineral spirits...............    64742-88-7          0.01   Xylenes.
16. Hydrotreated naphtha..........    64742-48-9          0      None.
17. Hydrotreated light distillate.    64742-47-8          0.001  Toluene.
18. Stoddard solvent..............     8052-41-3          0.01   Xylenes.
19. Super high-flash naphtha......    64742-95-6          0.05   Xylenes.
20. Varsol[reg] solvent...........     8052-49-3          0.01   0.5% xylenes, 0.5% ethylbenzene.
21. VM & P naphtha................    64742-89-8          0.06   3% toluene, 3% xylene.
22. Petroleum distillate mixture..    68477-31-6          0.08   4% naphthalene, 4% biphenyl.
----------------------------------------------------------------------------------------------------------------

 Table 5 to Subpart OOOO of Part 63--Default Organic HAP Mass Fraction 
                for Petroleum Solvent Groups a

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data:

----------------------------------------------------------------------------------------------------------------
                                      Average
                                    organic HAP
           Solvent type                 mass                   Typical organic HAP, percent by mass
                                      fraction
----------------------------------------------------------------------------------------------------------------
Aliphatic \b\.....................         0.03  1% Xylene, 1% Toluene, and 1% Ethylbenzene.
Aromatic \c\......................         0.06  4% Xylene, 1% Toluene, and 1% Ethylbenzene.
----------------------------------------------------------------------------------------------------------------
 \a\ Use this table only if the solvent blend does not match any of the solvent blends in Table 4 to this
  subpart and you only know whether the blend is aliphatic or aromatic.
 \b\ Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed Hydrocarbon, Aliphatic Hydrocarbon, Aliphatic
  Naphtha, Naphthol Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent Naphtha, Solvent
  Blend.

[[Page 627]]

 
 \c\ Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha, Light Aromatic Naphtha, Light Aromatic
  Hydrocarbons, Aromatic Hydrocarbons, Light Aromatic Solvent.



 Subpart PPPP_National Emission Standards for Hazardous Air Pollutants 
            for Surface Coating of Plastic Parts and Products

    Source: 69 FR 20990, Apr. 19, 2004, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.4480  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for plastic parts and products surface coating 
facilities. This subpart also establishes requirements to demonstrate 
initial and continuous compliance with the emission limitations.



Sec. 63.4481  Am I subject to this subpart?

    (a) Plastic parts and products include, but are not limited to, 
plastic components of the following types of products as well as the 
products themselves: Motor vehicle parts and accessories for 
automobiles, trucks, recreational vehicles; sporting and recreational 
goods; toys; business machines; laboratory and medical equipment; and 
household and other consumer products. Except as provided in paragraph 
(c) of this section, the source category to which this subpart applies 
is the surface coating of any plastic parts or products, as described in 
paragraph (a)(1) of this section, and it includes the subcategories 
listed in paragraphs (a)(2) through (5) of this section.
    (1) Surface coating is the application of coating to a substrate 
using, for example, spray guns or dip tanks. When application of coating 
to a substrate occurs, then surface coating also includes associated 
activities, such as surface preparation, cleaning, mixing, and storage. 
However, these activities do not comprise surface coating if they are 
not directly related to the application of the coating. Coating 
application with handheld, non-refillable aerosol containers, touch-up 
markers, marking pens, or the application of paper film or plastic film 
which may be pre-coated with an adhesive by the manufacturer are not 
coating operations for the purposes of this subpart.
    (2) The general use coating subcategory includes all surface coating 
operations that are not automotive lamp coating operations, 
thermoplastic olefin (TPO) coating operations, or assembled on-road 
vehicle coating operations.
    (3) The automotive lamp coating subcategory includes the surface 
coating of plastic components of the body of an exterior automotive lamp 
including, but not limited to, headlamps, tail lamps, turn signals, and 
marker (clearance) lamps; typical coatings used are reflective argent 
coatings and clear topcoats. This subcategory does not include the 
coating of interior automotive lamps, such as dome lamps and instrument 
panel lamps.
    (4) The TPO coating subcategory includes the surface coating of TPO 
substrates; typical coatings used are adhesion promoters, color 
coatings, clear coatings and topcoats. The coating of TPO substrates on 
fully assembled on-road vehicles is not included in the TPO coating 
subcategory.
    (5) The assembled on-road vehicle coating subcategory includes 
surface coating of fully assembled motor vehicles and trailers intended 
for on-road use, including, but not limited to: automobiles, light-duty 
trucks, heavy duty trucks, and busses that have been repaired after a 
collision or otherwise repainted; fleet delivery trucks; and motor homes 
and other recreational vehicles (including camping trailers and fifth 
wheels). This subcategory also includes the incidental coating of parts, 
such as radiator grilles, that are removed from the fully assembled on-
road vehicle to facilitate concurrent coating of all parts associated 
with the vehicle. The assembled on-road vehicle coating subcategory does 
not include the surface coating of plastic parts prior to their 
attachment to an on-road vehicle on an original equipment manufacturer's 
(OEM) assembly line. The assembled on-road vehicle coating subcategory 
also does not include the use

[[Page 628]]

of adhesives, sealants, and caulks used in assembling on-road vehicles. 
Body fillers used to correct small surface defects and rubbing compounds 
used to remove surface scratches are not considered coatings subject to 
this subpart.
    (b) You are subject to this subpart if you own or operate a new, 
reconstructed, or existing affected source, as defined in Sec. 63.4482, 
that uses 378 liters (100 gallons (gal)) per year, or more, of coatings 
that contain hazardous air pollutants (HAP) in the surface coating of 
plastic parts and products defined in paragraph (a) of this section; and 
that is a major source, is located at a major source, or is part of a 
major source of emissions of HAP. A major source of HAP emissions is any 
stationary source or group of stationary sources located within a 
contiguous area and under common control that emits or has the potential 
to emit any single HAP at a rate of 9.07 megagrams (Mg) (10 tons) or 
more per year or any combination of HAP at a rate of 22.68 Mg (25 tons) 
or more per year. You do not need to include coatings that meet the 
definition of non-HAP coating contained in Sec. 63.4581 in determining 
whether you use 378 liters (100 gallons) per year, or more, of coatings 
in the surface coating of plastic parts and products.
    (c) This subpart does not apply to surface coating or a coating 
operation that meets any of the criteria of paragraphs (c)(1) through 
(16) of this section.
    (1) A coating operation conducted at a facility where the facility 
uses only coatings, thinners and other additives, and cleaning materials 
that contain no organic HAP, as determined according to Sec. 
63.3941(a).
    (2) Surface coating operations that occur at research or laboratory 
facilities, or is part of janitorial, building, and facility maintenance 
operations, or that occur at hobby shops that are operated for 
noncommercial purposes.
    (3) The surface coating of plastic parts and products performed on-
site at installations owned or operated by the Armed Forces of the 
United States (including the Coast Guard and the National Guard of any 
such State) or the National Aeronautics and Space Administration, or the 
surface coating of military munitions manufactured by or for the Armed 
Forces of the United States (including the Coast Guard and the National 
Guard of any such State).
    (4) Surface coating where plastic is extruded onto plastic parts or 
products to form a coating.
    (5) Surface coating of magnet wire.
    (6) In-mold coating operations or gel coating operations in the 
manufacture of reinforced plastic composite parts that meet the 
applicability criteria for reinforced plastics composites production 
(subpart WWWW of this part).
    (7) Surface coating of plastic components of wood furniture that 
meet the applicability criteria for wood furniture manufacturing 
(subpart JJ of this part).
    (8) Surface coating of plastic components of large appliances that 
meet the applicability criteria for large appliance surface coating 
(subpart NNNN of this part).
    (9) Surface coating of plastic components of metal furniture that 
meet the applicability criteria for metal furniture surface coating 
(subpart RRRR of this part).
    (10) Surface coating of plastic components of wood building products 
that meet the applicability criteria for wood building products surface 
coating (subpart QQQQ of this part).
    (11) Surface coating of plastic components of aerospace vehicles 
that meet the applicability criteria for aerospace manufacturing and 
rework (40 CFR part 63, subpart GG).
    (12) Surface coating of plastic parts intended for use in an 
aerospace vehicle or component using specialty coatings as defined in 
appendix A to subpart GG of this part.
    (13) Surface coating of plastic components of ships that meet the 
applicability criteria for shipbuilding and ship repair (subpart II of 
this part).
    (14) Surface coating of plastic using a web coating process that 
meets the applicability criteria for paper and other web coating 
(subpart JJJJ of this part).
    (15) Surface coating of fiberglass boats or parts of fiberglass 
boats (including, but not limited to, the use of assembly adhesives) 
where the facility meets the applicability criteria for

[[Page 629]]

boat manufacturing (subpart VVVV of this part), except where the surface 
coating of the boat is a post-mold coating operation performed on 
personal watercraft or parts of personal watercraft. This subpart does 
apply to post-mold coating operations performed on personal watercraft 
and parts of personal watercraft.
    (16) Surface coating of plastic components of automobiles and light-
duty trucks that meet the applicability criteria in Sec. 63.3082(b) of 
the Surface Coating of Automobiles and Light-Duty Trucks NESHAP (40 CFR 
part 63, subpart IIII) at a facility that meets the applicability 
criteria in Sec. 63.3081(b).
    (d) If your facility meets the applicability criteria in Sec. 
63.3081(b) of the Surface Coating of Automobiles and Light-Duty Trucks 
NESHAP (40 CFR part 63, subpart IIII) and you perform surface coating of 
plastic parts or products that meets both the applicability criteria in 
Sec. 63.3082(c) and the applicability criteria of this subpart, then 
for the surface coating of any or all of your plastic parts or products 
that meets the applicability criteria in Sec. 63.3082(c), you may 
choose to comply with the requirements of subpart IIII of this part in 
lieu of complying with this subpart. Surface coating operations on 
plastic parts or products not intended for use in automobiles or light-
duty trucks (for example, parts for motorcycles or lawn mowers) cannot 
be made part of your affected source under subpart IIII of this part.
    (e) If you own or operate an affected source that meets the 
applicability criteria of this subpart and at the same facility you also 
perform surface coating that meets the applicability criteria of any 
other final surface coating NESHAP in this part, you may choose to 
comply as specified in paragraph (e)(1), (2), or (3) of this section.
    (1) You may have each surface coating operation that meets the 
applicability criteria of a separate NESHAP comply with that NESHAP 
separately.
    (2) You may comply with the emission limitation representing the 
predominant surface coating activity at your facility, as determined 
according to paragraphs (e)(2)(i) and (ii) of this section. However, you 
may not establish assembled on-road vehicle or automotive lamp coating 
operations as the predominant activity. You must not consider any 
surface coating activity that is subject to the Surface Coating of 
Automobiles and Light-Duty Trucks NESHAP (40 CFR part 63, subpart IIII) 
in determining the predominant surface coating activity at your 
facility.
    (i) If a surface coating operation accounts for 90 percent or more 
of the surface coating activity at your facility (that is, the 
predominant activity), then compliance with the emission limitations of 
the predominant activity for all surface coating operations constitutes 
compliance with these and other applicable surface coating NESHAP. In 
determining predominant activity, you must include coating activities 
that meet the applicability criteria of other surface coating NESHAP and 
constitute more than 1 percent of total coating activities at your 
facility. Coating activities that meet the applicability criteria of 
other surface coating NESHAP but comprise less than 1 percent of coating 
activities need not be included in the determination of predominant 
activity but must be included in the compliance calculation.
    (ii) You must use kilogram (kg) (pound (lb)) of solids used as a 
measure of relative surface coating activity over a representative 
period of operation. You may estimate the relative mass of coating 
solids used from parameters other than coating consumption and mass 
solids content (e.g., design specifications for the parts or products 
coated and the number of items produced). The determination of 
predominant activity must accurately reflect current and projected 
coating operations and must be verifiable through appropriate 
documentation. The use of parameters other than coating consumption and 
mass solids content must be approved by the Administrator. You may use 
data for any reasonable time period of at least 1 year in determining 
the relative amount of coating activity, as long as they represent the 
way the source will continue to operate in the future and are approved 
by the Administrator. You must determine the predominant activity at 
your facility and submit the results of

[[Page 630]]

that determination with the initial notification required by Sec. 
63.4510(b). You must also determine predominant activity annually and 
include the determination in the next semi-annual compliance report 
required by Sec. 63.4520(a).
    (3) You may comply with a facility-specific emission limit 
calculated from the relative amount of coating activity that is subject 
to each emission limit. If you elect to comply using the facility-
specific emission limit alternative, then compliance with the facility-
specific emission limit and the emission limitations in this subpart for 
all surface coating operations constitutes compliance with this subpart 
and other applicable surface coating NESHAP. The procedures for 
calculating the facility-specific emission limit are specified in Sec. 
63.4490. In calculating a facility-specific emission limit, you must 
include coating activities that meet the applicability criteria of other 
surface coating NESHAP and constitute more than 1 percent of total 
coating activities at your facility. You must not consider any surface 
coating activity that is subject to the Surface Coating of Automobiles 
and Light-Duty Trucks NESHAP (40 CFR part 63, subpart IIII) in 
determining a facility-specific emission limit for your facility. 
Coating activities that meet the applicability criteria of other surface 
coating NESHAP but comprise less than 1 percent of total coating 
activities need not be included in the calculation of the facility-
specific emission limit but must be included in the compliance 
calculations.

[69 FR 20990, Apr. 19, 2004, as amended at 69 FR 22660, April 26, 2004]



Sec. 63.4482  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source within each of the four subcategories listed in Sec. 
63.4481(a).
    (b) The affected source is the collection of all of the items listed 
in paragraphs (b)(1) through (4) of this section that are used for 
surface coating of plastic parts and products within each subcategory.
    (1) All coating operations as defined in Sec. 63.4581;
    (2) All storage containers and mixing vessels in which coatings, 
thinners and/or other additives, and cleaning materials are stored or 
mixed;
    (3) All manual and automated equipment and containers used for 
conveying coatings, thinners and/or other additives, and cleaning 
materials; and
    (4) All storage containers and all manual and automated equipment 
and containers used for conveying waste materials generated by a coating 
operation.
    (c) An affected source is a new source if it meets the criteria in 
paragraph (c)(1) of this section and the criteria in either paragraph 
(c)(2) or (3) of this section.
    (1) You commenced the construction of the source after December 4, 
2002 by installing new coating equipment.
    (2) The new coating equipment is used to coat plastic parts and 
products at a source where no plastic parts surface coating was 
previously performed.
    (3) The new coating equipment is used to perform plastic parts and 
products coating in a subcategory that was not previously performed.
    (d) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.4483  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for each type of affected source is 
specified in paragraphs (a) through (c) of this section. The compliance 
date begins the initial compliance period during which you conduct the 
initial compliance demonstration described in Sec. Sec. 63.4540, 
63.4550, and 63.4560.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section:
    (1) If the initial startup of your new or reconstructed affected 
source is before April 19, 2004, the compliance date is April 19, 2004.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after April 19, 2004, the compliance date

[[Page 631]]

is the date of initial startup of your affected source.
    (b) For an existing affected source, the compliance date is the date 
3 years after April 19, 2004.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is specified in paragraphs (c)(1) and (2) of this 
section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source or April 19, 
2004, whichever is later.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or 3 years after April 19, 
2004, whichever is later.
    (d) You must meet the notification requirements in Sec. 63.4510 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.4490  What emission limits must I meet?

    (a) For a new or reconstructed affected source, you must limit 
organic HAP emissions to the atmosphere from the affected source to the 
applicable limit specified in paragraphs (a)(1) through (4) of this 
section, except as specified in paragraph (c) of this section, 
determined according to the requirements in Sec. 63.4541, Sec. 
63.4551, or Sec. 63.4561.
    (1) For each new general use coating affected source, limit organic 
HAP emissions to no more than 0.16 kg (0.16 lb) organic HAP emitted per 
kg (lb) coating solids used during each 12-month compliance period.
    (2) For each new automotive lamp coating affected source, limit 
organic HAP emissions to no more than 0.26 kg (0.26 lb) organic HAP 
emitted per kg (lb) coating solids used during each 12-month compliance 
period.
    (3) For each new TPO coating affected source, limit organic HAP 
emissions to no more than 0.22 kg (0.22 lb) organic HAP emitted per kg 
(lb) coating solids used during each 12-month compliance period.
    (4) For each new assembled on-road vehicle coating affected source, 
limit organic HAP emissions to no more than 1.34 kg (1.34 lb) organic 
HAP emitted per kg (lb) coating solids used during each 12-month 
compliance period.
    (b) For an existing affected source, you must limit organic HAP 
emissions to the atmosphere from the affected source to the applicable 
limit specified in paragraphs (b)(1) through (4) of this section, except 
as specified in paragraph (c) of this section, determined according to 
the requirements in Sec. 63.4541, Sec. 63.4551, or Sec. 63.4561.
    (1) For each existing general use coating affected source, limit 
organic HAP emissions to no more than 0.16 kg (0.16 lb) organic HAP 
emitted per kg (lb) coating solids used during each 12-month compliance 
period.
    (2) For each existing automotive lamp coating affected source, limit 
organic HAP emissions to no more than 0.45 kg (0.45 lb) organic HAP 
emitted per kg (lb) coating solids used during each 12-month compliance 
period.
    (3) For each existing TPO coating affected source, limit organic HAP 
emissions to no more than 0.26 kg (0.26 lb) organic HAP emitted per kg 
(lb) coating solids used during each 12-month compliance period.
    (4) For each existing assembled on-road vehicle coating affected 
source, limit organic HAP emissions to no more than 1.34 kg (1.34 lb) 
organic HAP emitted per kg (lb) coating solids used during each 12-month 
compliance period.
    (c) If your facility's surface coating operations meet the 
applicability criteria of more than one of the subcategory emission 
limits specified in paragraphs (a) or (b) of this section, you may 
comply separately with each subcategory emission limit or comply using 
one of the alternatives in paragraph (c)(1) or (2) of this section.
    (1) If the general use or TPO surface coating operations subject to 
only one of the emission limits specified in paragraphs (a)(1), (a)(3), 
(b)(1), or (b)(3) of

[[Page 632]]

this section account for 90 percent or more of the surface coating 
activity at your facility (i.e., it is the predominant activity at your 
facility), then compliance with that emission limitation for all surface 
coating operations constitutes compliance with the other applicable 
emission limitations. You must use kg (lb) of solids used as a measure 
of relative surface coating activity over a representative period of 
operation. You may estimate the relative mass of coating solids used 
from parameters other than coating consumption and mass solids content 
(e.g., design specifications for the parts or products coated and the 
number of items produced). The determination of predominant activity 
must accurately reflect current and projected coating operations and 
must be verifiable through appropriate documentation. The use of 
parameters other than coating consumption and mass solids content must 
be approved by the Administrator. You may use data for any reasonable 
time period of at least 1 year in determining the relative amount of 
coating activity, as long as they represent the way the source will 
continue to operate in the future and are approved by the Administrator. 
You must determine the predominant activity at your facility and submit 
the results of that determination with the initial notification required 
by Sec. 63.4510(b). Additionally, you must determine the facility's 
predominant activity annually and include the determination in the next 
semi-annual compliance report required by Sec. 63.4520(a).
    (2) You may calculate and comply with a facility-specific emission 
limit as described in paragraphs (c)(2)(i) through (iii) of this 
section. If you elect to comply using the facility-specific emission 
limit alternative, then compliance with the facility-specific emission 
limit and the emission limitations in this subpart for all surface 
coating operations constitutes compliance with this and other applicable 
surface coating NESHAP. In calculating a facility-specific emission 
limit, you must include coating activities that meet the applicability 
criteria of the other subcategories and constitute more than 1 percent 
of total coating activities. Coating activities that meet the 
applicability criteria of other surface coating NESHAP but comprise less 
than 1 percent of coating activities need not be included in the 
determination of predominant activity but must be included in the 
compliance calculation.
    (i) You are required to calculate the facility-specific emission 
limit for your facility when you submit the notification of compliance 
status required in Sec. 63.4510(c), and on a monthly basis afterward 
using the coating data for the relevant 12-month compliance period.
    (ii) Use Equation 1 of this section to calculate the facility-
specific emission limit for your surface coating operations for each 12-
month compliance period.
[GRAPHIC] [TIFF OMITTED] TR19AP04.002

Where:

Facility-specific emission limit = Facility-specific emission limit for 
each 12-month compliance period, kg (lb) organic HAP per kg (lb) coating 
solids used.
Limiti = The new source or existing source emission limit 
applicable to coating operation, i, included in the facility-specific 
emission limit, converted to kg (lb) organic HAP per kg (lb) coating 
solids used, if the emission limit is not already in those units. All 
emission limits included in the facility-specific emission limit must be 
in the same units.
Solidsi = The kg (lb) of solids used in coating operation, i, 
in the 12-month compliance period that is subject to emission limit, i.

[[Page 633]]

You may estimate the mass of coating solids used from parameters other 
than coating consumption and mass solids content (e.g., design 
specifications for the parts or products coated and the number of items 
produced). The use of parameters other than coating consumption and mass 
solids content must be approved by the Administrator.
n = The number of different coating operations included in the facility-
specific emission limit.

    (iii) If you need to convert an emission limit in another surface 
coating NESHAP from kg (lb) organic HAP per liter (gallon) coating 
solids used to kg (lb) organic HAP per kg (lb) coating solids used, you 
must use the default solids density of 1.50 kg solids per liter coating 
solids (12.5 lb solids per gal solids).



Sec. 63.4491  What are my options for meeting the emission limits?

    You must include all coatings (as defined in Sec. 63.4581), 
thinners and/or other additives, and cleaning materials used in the 
affected source when determining whether the organic HAP emission rate 
is equal to or less than the applicable emission limit in Sec. 63.4490. 
To make this determination, you must use at least one of the three 
compliance options listed in paragraphs (a) through (c) of this section. 
You may apply any of the compliance options to an individual coating 
operation, or to multiple coating operations as a group, or to the 
entire affected source. You may use different compliance options for 
different coating operations, or at different times on the same coating 
operation. You may employ different compliance options when different 
coatings are applied to the same part, or when the same coating is 
applied to different parts. However, you may not use different 
compliance options at the same time on the same coating operation. If 
you switch between compliance options for any coating operation or group 
of coating operations, you must document this switch as required by 
Sec. 63.4530(c), and you must report it in the next semiannual 
compliance report required in Sec. 63.4520.
    (a) Compliant material option. Demonstrate that the organic HAP 
content of each coating used in the coating operation(s) is less than or 
equal to the applicable emission limit in Sec. 63.4490, and that each 
thinner and/or other additive, and cleaning material used contains no 
organic HAP. You must meet all the requirements of Sec. Sec. 63.4540, 
63.4541, and 63.4542 to demonstrate compliance with the applicable 
emission limit using this option.
    (b) Emission rate without add-on controls option. Demonstrate that, 
based on the coatings, thinners and/or other additives, and cleaning 
materials used in the coating operation(s), the organic HAP emission 
rate for the coating operation(s) is less than or equal to the 
applicable emission limit in Sec. 63.4490, calculated as a rolling 12-
month emission rate and determined on a monthly basis. You must meet all 
the requirements of Sec. Sec. 63.4550, 63.4551, and 63.4552 to 
demonstrate compliance with the emission limit using this option.
    (c) Emission rate with add-on controls option. Demonstrate that, 
based on the coatings, thinners and/or other additives, and cleaning 
materials used in the coating operation(s), and the emissions reductions 
achieved by emission capture systems and add-on controls, the organic 
HAP emission rate for the coating operation(s) is less than or equal to 
the applicable emission limit in Sec. 63.4490, calculated as a rolling 
12-month emission rate and determined on a monthly basis. If you use 
this compliance option, you must also demonstrate that all emission 
capture systems and add-on control devices for the coating operation(s) 
meet the operating limits required in Sec. 63.4492, except for solvent 
recovery systems for which you conduct liquid-liquid material balances 
according to Sec. 63.4561(j), and that you meet the work practice 
standards required in Sec. 63.4493. You must meet all the requirements 
of Sec. Sec. 63.4560 through 63.4568 to demonstrate compliance with the 
emission limits, operating limits, and work practice standards using 
this option.



Sec. 63.4492  What operating limits must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any operating limits.

[[Page 634]]

    (b) For any controlled coating operation(s) on which you use the 
emission rate with add-on controls option, except those for which you 
use a solvent recovery system and conduct a liquid-liquid material 
balance according to Sec. 63.4561(j), you must meet the operating 
limits specified in Table 1 to this subpart. These operating limits 
apply to the emission capture and control systems on the coating 
operation(s) for which you use this option, and you must establish the 
operating limits during the performance test according to the 
requirements in Sec. 63.4567. You must meet the operating limits at all 
times after you establish them.
    (c) If you use an add-on control device other than those listed in 
Table 1 to this subpart, or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.4493  What work practice standards must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any work practice standards.
    (b) If you use the emission rate with add-on controls option, you 
must develop and implement a work practice plan to minimize organic HAP 
emissions from the storage, mixing, and conveying of coatings, thinners 
and/or other additives, and cleaning materials used in, and waste 
materials generated by the controlled coating operation(s) for which you 
use this option; or you must meet an alternative standard as provided in 
paragraph (c) of this section. The plan must specify practices and 
procedures to ensure that, at a minimum, the elements specified in 
paragraphs (b)(1) through (5) of this section are implemented.
    (1) All organic-HAP-containing coatings, thinners and/or other 
additives, cleaning materials, and waste materials must be stored in 
closed containers.
    (2) Spills of organic-HAP-containing coatings, thinners and/or other 
additives, cleaning materials, and waste materials must be minimized.
    (3) Organic-HAP-containing coatings, thinners and/or other 
additives, cleaning materials, and waste materials must be conveyed from 
one location to another in closed containers or pipes.
    (4) Mixing vessels which contain organic-HAP-containing coatings and 
other materials must be closed except when adding to, removing, or 
mixing the contents.
    (5) Emissions of organic HAP must be minimized during cleaning of 
storage, mixing, and conveying equipment.
    (c) As provided in Sec. 63.6(g), we, the U.S. Environmental 
Protection Agency, may choose to grant you permission to use an 
alternative to the work practice standards in this section.

                     General Compliance Requirements



Sec. 63.4500  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in this 
subpart as specified in paragraphs (a)(1) and (2) of this section.
    (1) Any coating operation(s) for which you use the compliant 
material option or the emission rate without add-on controls option, as 
specified in Sec. 63.4491(a) and (b), must be in compliance with the 
applicable emission limit in Sec. 63.4490 at all times.
    (2) Any coating operation(s) for which you use the emission rate 
with add-on controls option, as specified in Sec. 63.4491(c), must be 
in compliance with the emission limitations as specified in paragraphs 
(a)(2)(i) through (iii) of this section.
    (i) The coating operation(s) must be in compliance with the 
applicable emission limit in Sec. 63.4490 at all times except during 
periods of startup, shutdown, and malfunction.
    (ii) The coating operation(s) must be in compliance with the 
operating limits for emission capture systems and add-on control devices 
required by Sec. 63.4492 at all times except during periods of startup, 
shutdown, and malfunction, and except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4561(j).

[[Page 635]]

    (iii) The coating operation(s) must be in compliance with the work 
practice standards in Sec. 63.4493 at all times.
    (b) You must always operate and maintain your affected source, 
including all air pollution control and monitoring equipment you use for 
purposes of complying with this subpart, according to the provisions in 
Sec. 63.6(e)(1)(i).
    (c) If your affected source uses an emission capture system and add-
on control device, you must develop and implement a written startup, 
shutdown, and malfunction plan according to the provisions in Sec. 
63.6(e)(3). The plan must address the startup, shutdown, and corrective 
actions in the event of a malfunction of the emission capture system or 
the add-on control device. The plan must also address any coating 
operation equipment that may cause increased emissions or that would 
affect capture efficiency if the process equipment malfunctions, such as 
conveyors that move parts among enclosures.



Sec. 63.4501  What parts of the General Provisions apply to me?

    Table 2 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.4510  What notifications must I submit?

    (a) General. You must submit the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9(b) through (e) and (h) that apply to you 
by the dates specified in those sections, except as provided in 
paragraphs (b) and (c) of this section.
    (b) Initial notification. You must submit the initial notification 
required by Sec. 63.9(b) for a new or reconstructed affected source no 
later than 120 days after initial startup or 120 days after April 19, 
2004, whichever is later. For an existing affected source, you must 
submit the initial notification no later than 1 year after April 19, 
2004. If you are using compliance with the Surface Coating of 
Automobiles and Light-Duty Trucks NESHAP (subpart IIII of this part) as 
provided for under Sec. 63.4481(d) to constitute compliance with this 
subpart for any or all of your plastic parts coating operations, then 
you must include a statement to this effect in your initial 
notification, and no other notifications are required under this subpart 
in regard to those plastic parts coating operations. If you are 
complying with another NESHAP that constitutes the predominant activity 
at your facility under Sec. 63.4481(e)(2) to constitute compliance with 
this subpart for your plastic parts coating operations, then you must 
include a statement to this effect in your initial notification, and no 
other notifications are required under this subpart in regard to those 
plastic parts coating operations.
    (c) Notification of compliance status. You must submit the 
notification of compliance status required by Sec. 63.9(h) no later 
than 30 calendar days following the end of the initial compliance period 
described in Sec. 63.4540, Sec. 63.4550, or Sec. 63.4560 that applies 
to your affected source. The notification of compliance status must 
contain the information specified in paragraphs (c)(1) through (11) of 
this section and in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. 63.4540, Sec. 63.4550, or Sec. 63.4560 that applies 
to your affected source.
    (4) Identification of the compliance option or options specified in 
Sec. 63.4491 that you used on each coating operation in the affected 
source during the initial compliance period.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(c)(6)(i) and (ii) of this section.
    (i) A description and statement of the cause of the deviation.
    (ii) If you failed to meet the applicable emission limit in Sec. 
63.4490, include all the calculations you used to determine the kg (lb) 
organic HAP emitted per kg (lb) coating solids used. You do

[[Page 636]]

not need to submit information provided by the materials' suppliers or 
manufacturers, or test reports.
    (7) For each of the data items listed in paragraphs (c)(7)(i) 
through (iv) of this section that is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, 
include an example of how you determined the value, including 
calculations and supporting data. Supporting data may include a copy of 
the information provided by the supplier or manufacturer of the example 
coating or material, or a summary of the results of testing conducted 
according to Sec. 63.4541(a), (b), or (c). You do not need to submit 
copies of any test reports.
    (i) Mass fraction of organic HAP for one coating, for one thinner 
and/or other additive, and for one cleaning material.
    (ii) Mass fraction of coating solids for one coating.
    (iii) Density for one coating, one thinner and/or other additive, 
and one cleaning material, except that if you use the compliant material 
option, only the example coating density is required.
    (iv) The amount of waste materials and the mass of organic HAP 
contained in the waste materials for which you are claiming an allowance 
in Equation 1 of Sec. 63.4551.
    (8) The calculation of kg (lb) organic HAP emitted per kg (lb) 
coating solids used for the compliance option(s) you used, as specified 
in paragraphs (c)(8)(i) through (iii) of this section.
    (i) For the compliant material option, provide an example 
calculation of the organic HAP content for one coating, using Equation 1 
of Sec. 63.4541.
    (ii) For the emission rate without add-on controls option, provide 
the calculation of the total mass of organic HAP emissions for each 
month; the calculation of the total mass of coating solids used each 
month; and the calculation of the 12-month organic HAP emission rate 
using Equations 1 and 1A through 1C, 2, and 3, respectively, of Sec. 
63.4551.
    (iii) For the emission rate with add-on controls option, provide the 
calculation of the total mass of organic HAP emissions for the coatings, 
thinners and/or other additives, and cleaning materials used each month, 
using Equations 1 and 1A through 1C of Sec. 63.4551; the calculation of 
the total mass of coating solids used each month using Equation 2 of 
Sec. 63.4551; the mass of organic HAP emission reduction each month by 
emission capture systems and add-on control devices using Equations 1 
and 1A through 1D of Sec. 63.4561 and Equations 2, 3, and 3A through 3C 
of Sec. 63.4561, as applicable; the calculation of the total mass of 
organic HAP emissions each month using Equation 4 of Sec. 63.4561; and 
the calculation of the 12-month organic HAP emission rate using Equation 
5 of Sec. 63.4561.
    (9) For the emission rate with add-on controls option, you must 
include the information specified in paragraphs (c)(9)(i) through (iv) 
of this section, except that the requirements in paragraphs (c)(9)(i) 
through (iii) of this section do not apply to solvent recovery systems 
for which you conduct liquid-liquid material balances according to Sec. 
63.4561(j).
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a permanent total enclosure (PTE) or a 
measurement of the emission capture system efficiency. Include a 
description of the protocol followed for measuring capture efficiency, 
summaries of any capture efficiency tests conducted, and any 
calculations supporting the capture efficiency determination. If you use 
the data quality objective (DQO) or lower confidence limit (LCL) 
approach, you must also include the statistical calculations to show you 
meet the DQO or LCL criteria in appendix A to subpart KK of this part. 
You do not need to submit complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports.
    (iii) A list of each emission capture system's and add-on control 
device's operating limits and a summary of the data used to calculate 
those limits.
    (iv) A statement of whether or not you developed and implemented the 
work practice plan required by Sec. 63.4493.

[[Page 637]]

    (10) If you are complying with a single emission limit representing 
the predominant activity under Sec. 63.4490(c)(1), include the 
calculations and supporting information used to demonstrate that this 
emission limit represents the predominant activity as specified in Sec. 
63.4490(c)(1).
    (11) If you are complying with a facility-specific emission limit 
under Sec. 63.4490(c)(2), include the calculation of the facility-
specific emission limit and any supporting information as specified in 
Sec. 63.4490(c)(2).

[69 FR 20990, Apr. 19, 2004, as amended at 69 FR 22661, Apr. 26, 2004]



Sec. 63.4520  What reports must I submit?

    (a) Semiannual compliance reports. You must submit semiannual 
compliance reports for each affected source according to the 
requirements of paragraphs (a)(1) through (7) of this section. The 
semiannual compliance reporting requirements may be satisfied by reports 
required under other parts of the Clean Air Act (CAA), as specified in 
paragraph (a)(2) of this section.
    (1) Dates. Unless the Administrator has approved or agreed to a 
different schedule for submission of reports under Sec. 63.10(a), you 
must prepare and submit each semiannual compliance report according to 
the dates specified in paragraphs (a)(1)(i) through (iv) of this 
section. Note that the information reported for each of the months in 
the reporting period will be based on the last 12 months of data prior 
to the date of each monthly calculation.
    (i) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. 63.4540, Sec. 63.4550, or 
Sec. 63.4560 that applies to your affected source and ends on June 30 
or December 31, whichever date is the first date following the end of 
the initial compliance period.
    (ii) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (iii) Each semiannual compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (iv) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the date specified in paragraph (a)(1)(iii) of 
this section.
    (2) Inclusion with title V report. Each affected source that has 
obtained a title V operating permit pursuant to 40 CFR part 70 or 40 CFR 
part 71 must report all deviations as defined in this subpart in the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A). If an affected source submits a semiannual 
compliance report pursuant to this section along with, or as part of, 
the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) 
or 40 CFR 71.6(a)(3)(iii)(A), and the semiannual compliance report 
includes all required information concerning deviations from any 
emission limitation in this subpart, its submission will be deemed to 
satisfy any obligation to report the same deviations in the semiannual 
monitoring report. However, submission of a semiannual compliance report 
shall not otherwise affect any obligation the affected source may have 
to report deviations from permit requirements to the permitting 
authority.
    (3) General requirements. The semiannual compliance report must 
contain the information specified in paragraphs (a)(3)(i) through (vii) 
of this section, and the information specified in paragraphs (a)(4) 
through (7) and (c)(1) of this section that is applicable to your 
affected source.
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (iii) Date of report and beginning and ending dates of the reporting 
period.

[[Page 638]]

The reporting period is the 6-month period ending on June 30 or December 
31. Note that the information reported for each of the 6 months in the 
reporting period will be based on the last 12 months of data prior to 
the date of each monthly calculation.
    (iv) Identification of the compliance option or options specified in 
Sec. 63.4491 that you used on each coating operation during the 
reporting period. If you switched between compliance options during the 
reporting period, you must report the beginning and ending dates for 
each option you used.
    (v) If you used the emission rate without add-on controls or the 
emission rate with add-on controls compliance option (Sec. 63.4491(b) 
or (c)), the calculation results for each rolling 12-month organic HAP 
emission rate during the 6-month reporting period.
    (vi) If you used the predominant activity alternative (Sec. 
63.4490(c)(1)), include the annual determination of predominant activity 
if it was not included in the previous semi-annual compliance report.
    (vii) If you used the facility-specific emission limit alternative 
(Sec. 63.4490(c)(2)), include the calculation of the facility-specific 
emission limit for each 12-month compliance period during the 6-month 
reporting period.
    (4) No deviations. If there were no deviations from the emission 
limitations in Sec. Sec. 63.4490, 63.4492, and 63.4493 that apply to 
you, the semiannual compliance report must include a statement that 
there were no deviations from the emission limitations during the 
reporting period. If you used the emission rate with add-on controls 
option and there were no periods during which the continuous parameter 
monitoring systems (CPMS) were out-of-control as specified in Sec. 
63.8(c)(7), the semiannual compliance report must include a statement 
that there were no periods during which the CPMS were out-of-control 
during the reporting period.
    (5) Deviations: Compliant material option. If you used the compliant 
material option and there was a deviation from the applicable organic 
HAP content requirements in Sec. 63.4490, the semiannual compliance 
report must contain the information in paragraphs (a)(5)(i) through (iv) 
of this section.
    (i) Identification of each coating used that deviated from the 
applicable emission limit, and each thinner and/or other additive, and 
cleaning material used that contained organic HAP, and the dates and 
time periods each was used.
    (ii) The calculation of the organic HAP content (using Equation 1 of 
Sec. 63.4541) for each coating identified in paragraph (a)(5)(i) of 
this section. You do not need to submit background data supporting this 
calculation (e.g., information provided by coating suppliers or 
manufacturers, or test reports).
    (iii) The determination of mass fraction of organic HAP for each 
thinner and/or other additive, and cleaning material identified in 
paragraph (a)(5)(i) of this section. You do not need to submit 
background data supporting this calculation (e.g., information provided 
by material suppliers or manufacturers, or test reports).
    (iv) A statement of the cause of each deviation.
    (6) Deviations: Emission rate without add-on controls option. If you 
used the emission rate without add-on controls option and there was a 
deviation from the applicable emission limit in Sec. 63.4490, the 
semiannual compliance report must contain the information in paragraphs 
(a)(6)(i) through (iii) of this section.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.4490.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for the compliance period in which the deviation occurred. 
You must submit the calculations for Equations 1, 1A through 1C, 2, and 
3 of Sec. 63.4551; and if applicable, the calculation used to determine 
mass of organic HAP in waste materials according to Sec. 63.4551(e)(4). 
You do not need to submit background data supporting these calculations 
(e.g., information provided by materials suppliers or manufacturers, or 
test reports).
    (iii) A statement of the cause of each deviation.
    (7) Deviations: Emission rate with add-on controls option. If you 
used the emission rate with add-on controls option

[[Page 639]]

and there was a deviation from an emission limitation (including any 
periods when emissions bypassed the add-on control device and were 
diverted to the atmosphere), the semiannual compliance report must 
contain the information in paragraphs (a)(7)(i) through (xiv) of this 
section. This includes periods of startup, shutdown, and malfunction 
during which deviations occurred.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.4490.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for each compliance period in which a deviation occurred. 
You must provide the calculation of the total mass of organic HAP 
emissions for the coatings, thinners and/or other additives, and 
cleaning materials used each month using Equations 1 and 1A through 1C 
of Sec. 63.4551; and, if applicable, the calculation used to determine 
mass of organic HAP in waste materials according to Sec. 63.4551(e)(4); 
the calculation of the total mass of coating solids used each month 
using Equation 2 of Sec. 63.4551; the calculation of the mass of 
organic HAP emission reduction each month by emission capture systems 
and add-on control devices using Equations 1 and 1A through 1D of Sec. 
63.4561, and Equations 2, 3, and 3A through 3C of Sec. 63.4561, as 
applicable; the calculation of the total mass of organic HAP emissions 
each month using Equation 4 of Sec. 63.4561; and the calculation of the 
12-month organic HAP emission rate using Equation 5 of Sec. 63.4561. 
You do not need to submit the background data supporting these 
calculations (e.g., information provided by materials suppliers or 
manufacturers, or test reports).
    (iii) The date and time that each malfunction started and stopped.
    (iv) A brief description of the CPMS.
    (v) The date of the latest CPMS certification or audit.
    (vi) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (vii) The date, time, and duration that each CPMS was out-of-
control, including the information in Sec. 63.8(c)(8).
    (viii) The date and time period of each deviation from an operating 
limit in Table 1 to this subpart; date and time period of any bypass of 
the add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (ix) A summary of the total duration of each deviation from an 
operating limit in Table 1 to this subpart and each bypass of the add-on 
control device during the semiannual reporting period, and the total 
duration as a percent of the total source operating time during that 
semiannual reporting period.
    (x) A breakdown of the total duration of the deviations from the 
operating limits in Table 1 of this subpart and bypasses of the add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (xi) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total source operating time during that semiannual 
reporting period.
    (xii) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control device since the last 
semiannual reporting period.
    (xiii) For each deviation from the work practice standards, a 
description of the deviation, the date and time period of the deviation, 
and the actions you took to correct the deviation.
    (xiv) A statement of the cause of each deviation.
    (b) Performance test reports. If you use the emission rate with add-
on controls option, you must submit reports of performance test results 
for emission capture systems and add-on control devices no later than 60 
days after completing the tests as specified in Sec. 63.10(d)(2).
    (c) Startup, shutdown, malfunction reports. If you used the emission 
rate with add-on controls option and you had a startup, shutdown, or 
malfunction during the semiannual reporting period, you must submit the 
reports

[[Page 640]]

specified in paragraphs (c)(1) and (2) of this section.
    (1) If your actions were consistent with your startup, shutdown, and 
malfunction plan, you must include the information specified in Sec. 
63.10(d) in the semiannual compliance report required by paragraph (a) 
of this section.
    (2) If your actions were not consistent with your startup, shutdown, 
and malfunction plan, you must submit an immediate startup, shutdown, 
and malfunction report as described in paragraphs (c)(2)(i) and (ii) of 
this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile, telephone, or other means to the Administrator 
within 2 working days after starting actions that are inconsistent with 
the plan.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain the information specified in 
Sec. 63.10(d)(5)(ii).



Sec. 63.4530  What records must I keep?

    You must collect and keep records of the data and information 
specified in this section. Failure to collect and keep these records is 
a deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart, and the documentation supporting each 
notification and report. If you are using the predominant activity 
alternative under Sec. 63.4490(c), you must keep records of the data 
and calculations used to determine the predominant activity. If you are 
using the facility-specific emission limit alternative under Sec. 
63.4490(c), you must keep records of the data used to calculate the 
facility-specific emission limit for the initial compliance 
demonstration. You must also keep records of any data used in each 
annual predominant activity determination and in the calculation of the 
facility-specific emission limit for each 12-month compliance period 
included in the semi-annual compliance reports.
    (b) A current copy of information provided by materials suppliers or 
manufacturers, such as manufacturer's formulation data, or test data 
used to determine the mass fraction of organic HAP and density for each 
coating, thinner and/or other additive, and cleaning material, and the 
mass fraction of coating solids for each coating. If you conducted 
testing to determine mass fraction of organic HAP, density, or mass 
fraction of coating solids, you must keep a copy of the complete test 
report. If you use information provided to you by the manufacturer or 
supplier of the material that was based on testing, you must keep the 
summary sheet of results provided to you by the manufacturer or 
supplier. You are not required to obtain the test report or other 
supporting documentation from the manufacturer or supplier.
    (c) For each compliance period, the records specified in paragraphs 
(c)(1) through (4) of this section.
    (1) A record of the coating operations on which you used each 
compliance option and the time periods (beginning and ending dates and 
times) for each option you used.
    (2) For the compliant material option, a record of the calculation 
of the organic HAP content for each coating, using Equation 1 of Sec. 
63.4541.
    (3) For the emission rate without add-on controls option, a record 
of the calculation of the total mass of organic HAP emissions for the 
coatings, thinners and/or other additives, and cleaning materials used 
each month using Equations 1, 1A through 1C, and 2 of Sec. 63.4551 and, 
if applicable, the calculation used to determine mass of organic HAP in 
waste materials according to Sec. 63.4551(e)(4); the calculation of the 
total mass of coating solids used each month using Equation 2 of Sec. 
63.4551; and the calculation of each 12-month organic HAP emission rate 
using Equation 3 of Sec. 63.4551.
    (4) For the emission rate with add-on controls option, records of 
the calculations specified in paragraphs (c)(4)(i) through (v) of this 
section.
    (i) The calculation of the total mass of organic HAP emissions for 
the coatings, thinners and/or other additives, and cleaning materials 
used each month using Equations 1 and 1A

[[Page 641]]

through 1C of Sec. 63.4551; and, if applicable, the calculation used to 
determine mass of organic HAP in waste materials according to Sec. 
63.4551(e)(4);
    (ii) The calculation of the total mass of coating solids used each 
month using Equation 2 of Sec. 63.4551;
    (iii) The calculation of the mass of organic HAP emission reduction 
by emission capture systems and add-on control devices using Equations 1 
and 1A through 1D of Sec. 63.4561 and Equations 2, 3, and 3A through 3C 
of Sec. 63.4561, as applicable;
    (iv) The calculation of each month's organic HAP emission rate using 
Equation 4 of Sec. 63.4561; and
    (v) The calculation of each 12-month organic HAP emission rate using 
Equation 5 of Sec. 63.4561.
    (d) A record of the name and mass of each coating, thinner and/or 
other additive, and cleaning material used during each compliance 
period. If you are using the compliant material option for all coatings 
at the source, you may maintain purchase records for each material used 
rather than a record of the mass used.
    (e) A record of the mass fraction of organic HAP for each coating, 
thinner and/or other additive, and cleaning material used during each 
compliance period.
    (f) A record of the mass fraction of coating solids for each coating 
used during each compliance period.
    (g) If you use an allowance in Equation 1 of Sec. 63.4551 for 
organic HAP contained in waste materials sent to or designated for 
shipment to a treatment, storage, and disposal facility (TSDF) according 
to Sec. 63.4551(e)(4), you must keep records of the information 
specified in paragraphs (g)(1) through (3) of this section.
    (1) The name and address of each TSDF to which you sent waste 
materials for which you use an allowance in Equation 1 of Sec. 63.4551, 
a statement of which subparts under 40 CFR parts 262, 264, 265, and 266 
apply to the facility; and the date of each shipment.
    (2) Identification of the coating operations producing waste 
materials included in each shipment and the month or months in which you 
used the allowance for these materials in Equation 1 of Sec. 63.4551.
    (3) The methodology used in accordance with Sec. 63.4551(e)(4) to 
determine the total amount of waste materials sent to or the amount 
collected, stored, and designated for transport to a TSDF each month; 
and the methodology to determine the mass of organic HAP contained in 
these waste materials. This must include the sources for all data used 
in the determination, methods used to generate the data, frequency of 
testing or monitoring, and supporting calculations and documentation, 
including the waste manifest for each shipment.
    (h) You must keep records of the date, time, and duration of each 
deviation.
    (i) If you use the emission rate with add-on controls option, you 
must keep the records specified in paragraphs (i)(1) through (8) of this 
section.
    (1) For each deviation, a record of whether the deviation occurred 
during a period of startup, shutdown, or malfunction.
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) The records required to show continuous compliance with each 
operating limit specified in Table 1 to this subpart that applies to 
you.
    (4) For each capture system that is a PTE, the data and 
documentation you used to support a determination that the capture 
system meets the criteria in Method 204 of appendix M to 40 CFR part 51 
for a PTE and has a capture efficiency of 100 percent, as specified in 
Sec. 63.4565(a).
    (5) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.4564 and 63.4565(b) through (e), 
including the records specified in paragraphs (i)(5)(i) through (iii) of 
this section that apply to you.
    (i) Records for a liquid-to-uncaptured gas protocol using a 
temporary total enclosure or building enclosure. Records of the mass of 
total volatile hydrocarbon (TVH) as measured by Method 204A or 204F of 
appendix M to 40 CFR part 51 for each material used in the coating 
operation, and the total TVH for all materials used during each capture 
efficiency test run, including a copy of

[[Page 642]]

the test report. Records of the mass of TVH emissions not captured by 
the capture system that exited the temporary total enclosure or building 
enclosure during each capture efficiency test run, as measured by Method 
204D or 204E of appendix M to 40 CFR part 51, including a copy of the 
test report. Records documenting that the enclosure used for the capture 
efficiency test met the criteria in Method 204 of appendix M to 40 CFR 
part 51 for either a temporary total enclosure or a building enclosure.
    (ii) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system as measured by Method 204B or 
204C of appendix M to 40 CFR part 51 at the inlet to the add-on control 
device, including a copy of the test report. Records of the mass of TVH 
emissions not captured by the capture system that exited the temporary 
total enclosure or building enclosure during each capture efficiency 
test run as measured by Method 204D or 204E of appendix M to 40 CFR part 
51, including a copy of the test report. Records documenting that the 
enclosure used for the capture efficiency test met the criteria in 
Method 204 of appendix M to 40 CFR part 51 for either a temporary total 
enclosure or a building enclosure.
    (iii) Records for an alternative protocol. Records needed to 
document a capture efficiency determination using an alternative method 
or protocol as specified in Sec. 63.4565(e), if applicable.
    (6) The records specified in paragraphs (i)(6)(i) and (ii) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination as specified in Sec. 63.4566.
    (i) Records of each add-on control device performance test conducted 
according to Sec. Sec. 63.4564 and 63.4566.
    (ii) Records of the coating operation conditions during the add-on 
control device performance test showing that the performance test was 
conducted under representative operating conditions.
    (7) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.4567 and to document compliance with the operating limits as 
specified in Table 1 to this subpart.
    (8) A record of the work practice plan required by Sec. 63.4493 and 
documentation that you are implementing the plan on a continuous basis.



Sec. 63.4531  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a database.
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on-site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record according to Sec. 63.10(b)(1). You may keep the 
records off-site for the remaining 3 years.

        Compliance Requirements for the Compliant Material Option



Sec. 63.4540  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements in Sec. 
63.4541. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through that month plus the next 12 months. 
The initial compliance demonstration includes the calculations according 
to Sec. 63.4541 and supporting documentation showing that during the 
initial compliance period, you used no coating with an organic HAP 
content that exceeded the applicable emission limit in Sec. 63.4490, 
and that you used no thinners and/or other additives, or cleaning 
materials that contained organic HAP as determined according to Sec. 
63.4541(a).

[[Page 643]]



Sec. 63.4541  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the compliant material option for any individual coating 
operation, for any group of coating operations in the affected source, 
or for all the coating operations in the affected source. You must use 
either the emission rate without add-on controls option or the emission 
rate with add-on controls option for any coating operation in the 
affected source for which you do not use this option. To demonstrate 
initial compliance using the compliant material option, the coating 
operation or group of coating operations must use no coating with an 
organic HAP content that exceeds the applicable emission limits in Sec. 
63.4490 and must use no thinner and/or other additive, or cleaning 
material that contains organic HAP as determined according to this 
section. Any coating operation for which you use the compliant material 
option is not required to meet the operating limits or work practice 
standards required in Sec. Sec. 63.4492 and 63.4493, respectively. You 
must conduct a separate initial compliance demonstration for each 
general use coating, TPO coating, automotive lamp coating, and assembled 
on-road vehicle coating affected source unless you are demonstrating 
compliance with a predominant activity or facility-specific emission 
limit as provided in Sec. 63.4490(c). If you are demonstrating 
compliance with a predominant activity or facility-specific emission 
limit as provided in Sec. 63.4490(c), you must demonstrate that all 
coating operations included in the predominant activity determination or 
calculation of the facility-specific emission limit comply with that 
limit. You must meet all the requirements of this section. Use the 
procedures in this section on each coating, thinner and/or other 
additive, and cleaning material in the condition it is in when it is 
received from its manufacturer or supplier and prior to any alteration. 
You do not need to redetermine the organic HAP content of coatings, 
thinners and/or other additives, and cleaning materials that are 
reclaimed on-site (or reclaimed off-site if you have documentation 
showing that you received back the exact same materials that were sent 
off-site) and reused in the coating operation for which you use the 
compliant material option, provided these materials in their condition 
as received were demonstrated to comply with the compliant material 
option.
    (a) Determine the mass fraction of organic HAP for each material 
used. You must determine the mass fraction of organic HAP for each 
coating, thinner and/or other additive, and cleaning material used 
during the compliance period by using one of the options in paragraphs 
(a)(1) through (5) of this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
performing a Method 311 test.
    (i) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other compounds. 
For example, if toluene (not an OSHA carcinogen) is measured to be 0.5 
percent of the material by mass, you do not have to count it. Express 
the mass fraction of each organic HAP you count as a value truncated to 
four places after the decimal point (e.g., 0.3791).
    (ii) Calculate the total mass fraction of organic HAP in the test 
material by adding up the individual organic HAP mass fractions and 
truncating the result to three places after the decimal point (e.g., 
0.763).
    (2) Method 24 (appendix A to 40 CFR part 60). For coatings, you may 
use Method 24 to determine the mass fraction of nonaqueous volatile 
matter and use that value as a substitute for mass fraction of organic 
HAP. For reactive adhesives in which some of the HAP react to form 
solids and are not emitted to the atmosphere, you may use the 
alternative method contained in appendix A to this subpart, rather than 
Method 24. You may use the volatile fraction that is emitted, as 
measured by the alternative method in appendix

[[Page 644]]

A to this subpart, as a substitute for the mass fraction of organic HAP.
    (3) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (3) of this section, such 
as manufacturer's formulation data, if it represents each organic HAP 
that is present at 0.1 percent by mass or more for OSHA-defined 
carcinogens as specified in 29 CFR 1910.1200(d)(4) and at 1.0 percent by 
mass or more for other compounds. For example, if toluene (not an OSHA 
carcinogen) is 0.5 percent of the material by mass, you do not have to 
count it. For reactive adhesives in which some of the HAP react to form 
solids and are not emitted to the atmosphere, you may rely on 
manufacturer's data that expressly states the organic HAP or volatile 
matter mass fraction emitted. If there is a disagreement between such 
information and results of a test conducted according to paragraphs 
(a)(1) through (3) of this section, then the test method results will 
take precedence unless, after consultation you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (5) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When test 
data and manufacturer's data for solvent blends are not available, you 
may use the default values for the mass fraction of organic HAP in these 
solvent blends listed in Table 3 or 4 to this subpart. If you use the 
tables, you must use the values in Table 3 for all solvent blends that 
match Table 3 entries according to the instructions for Table 3, and you 
may use Table 4 only if the solvent blends in the materials you use do 
not match any of the solvent blends in Table 3 and you know only whether 
the blend is aliphatic or aromatic. However, if the results of a Method 
311 (appendix A to 40 CFR part 63) test indicate higher values than 
those listed on Table 3 or 4 to this subpart, the Method 311 results 
will take precedence unless, after consultation you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (b) Determine the mass fraction of coating solids for each coating. 
You must determine the mass fraction of coating solids (kg (lb) of 
coating solids per kg (lb) of coating) for each coating used during the 
compliance period by a test, by information provided by the supplier or 
the manufacturer of the material, or by calculation, as specified in 
paragraphs (b)(1) through (3) of this section.
    (1) Method 24 (appendix A to 40 CFR part 60). Use Method 24 for 
determining the mass fraction of coating solids. For reactive adhesives 
in which some of the liquid fraction reacts to form solids, you may use 
the alternative method contained in appendix A to this subpart, rather 
than Method 24, to determine the mass fraction of coating solids.
    (2) Alternative method. You may use an alternative test method for 
determining the solids content of each coating once the Administrator 
has approved it. You must follow the procedure in Sec. 63.7(f) to 
submit an alternative test method for approval.
    (3) Information from the supplier or manufacturer of the material. 
You may obtain the mass fraction of coating solids for each coating from 
the supplier or manufacturer. If there is disagreement between such 
information and the test method results, then the test method results 
will take precedence unless, after consultation you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (c) Calculate the organic HAP content of each coating. Calculate the 
organic HAP content, kg (lb) organic HAP emitted per kg (lb) coating 
solids used, of each coating used during the compliance period using 
Equation 1 of this section:

[[Page 645]]

[GRAPHIC] [TIFF OMITTED] TR19AP04.003

Where:

Hc = Organic HAP content of the coating, kg (lb) of organic 
HAP emitted per kg (lb) coating solids used.
Wc = Mass fraction of organic HAP in the coating, kg organic 
HAP per kg coating, determined according to paragraph (a) of this 
section.
Sc = Mass fraction of coating solids, kg coating solids per 
kg coating, determined according to paragraph (b) of this section.

    (d) Compliance demonstration. The calculated organic HAP content for 
each coating used during the initial compliance period must be less than 
or equal to the applicable emission limit in Sec. 63.4490; and each 
thinner and/or other additive, and cleaning material used during the 
initial compliance period must contain no organic HAP, determined 
according to paragraph (a) of this section. You must keep all records 
required by Sec. Sec. 63.4530 and 63.4531. As part of the notification 
of compliance status required in Sec. 63.4510, you must identify the 
coating operation(s) for which you used the compliant material option 
and submit a statement that the coating operation(s) was (were) in 
compliance with the emission limitations during the initial compliance 
period because you used no coatings for which the organic HAP content 
exceeded the applicable emission limit in Sec. 63.4490, and you used no 
thinners and/or other additives, or cleaning materials that contained 
organic HAP, determined according to the procedures in paragraph (a) of 
this section.



Sec. 63.4542  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) For each compliance period to demonstrate continuous compliance, 
you must use no coating for which the organic HAP content (determined 
using Equation 1 of Sec. 63.4541) exceeds the applicable emission limit 
in Sec. 63.4490, and use no thinner and/or other additive, or cleaning 
material that contains organic HAP, determined according to Sec. 
63.4541(a). A compliance period consists of 12 months. Each month, after 
the end of the initial compliance period described in Sec. 63.4540, is 
the end of a compliance period consisting of that month and the 
preceding 11 months. If you are complying with a facility-specific 
emission limit under Sec. 63.4490(c), you must also perform the 
calculation using Equation 1 in Sec. 63.4490(c)(2) on a monthly basis 
using the data from the previous 12 months of operation.
    (b) If you choose to comply with the emission limitations by using 
the compliant material option, the use of any coating, thinner and/or 
other additive, or cleaning material that does not meet the criteria 
specified in paragraph (a) of this section is a deviation from the 
emission limitations that must be reported as specified in Sec. Sec. 
63.4510(c)(6) and 63.4520(a)(5).
    (c) As part of each semiannual compliance report required by Sec. 
63.4520, you must identify the coating operation(s) for which you used 
the compliant material option. If there were no deviations from the 
applicable emission limit in Sec. 63.4490, submit a statement that the 
coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because you used no coatings for 
which the organic HAP content exceeded the applicable emission limit in 
Sec. 63.4490, and you used no thinner and/or other additive, or 
cleaning material that contained organic HAP, determined according to 
Sec. 63.4541(a).
    (d) You must maintain records as specified in Sec. Sec. 63.4530 and 
63.4531.

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option



Sec. 63.4550  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4551. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic

[[Page 646]]

HAP emissions and mass of coating solids used each month and then 
calculate an organic HAP emission rate at the end of the initial 
compliance period. The initial compliance demonstration includes the 
calculations according to Sec. 63.4551 and supporting documentation 
showing that during the initial compliance period the organic HAP 
emission rate was equal to or less than the applicable emission limit in 
Sec. 63.4490.



Sec. 63.4551  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the emission rate without add-on controls option for any 
individual coating operation, for any group of coating operations in the 
affected source, or for all the coating operations in the affected 
source. You must use either the compliant material option or the 
emission rate with add-on controls option for any coating operation in 
the affected source for which you do not use this option. To demonstrate 
initial compliance using the emission rate without add-on controls 
option, the coating operation or group of coating operations must meet 
the applicable emission limit in Sec. 63.4490, but is not required to 
meet the operating limits or work practice standards in Sec. Sec. 
63.4492 and 63.4493, respectively. You must conduct a separate initial 
compliance demonstration for each general use, TPO, automotive lamp, and 
assembled on-road vehicle coating operation unless you are demonstrating 
compliance with a predominant activity or facility-specific emission 
limit as provided in Sec. 63.4490(c). If you are demonstrating 
compliance with a predominant activity or facility-specific emission 
limit as provided in Sec. 63.4490(c), you must demonstrate that all 
coating operations included in the predominant activity determination or 
calculation of the facility-specific emission limit comply with that 
limit. You must meet all the requirements of this section. When 
calculating the organic HAP emission rate according to this section, do 
not include any coatings, thinners and/or other additives, or cleaning 
materials used on coating operations for which you use the compliant 
material option or the emission rate with add-on controls option. You do 
not need to redetermine the mass of organic HAP in coatings, thinners 
and/or other additives, or cleaning materials that have been reclaimed 
on-site (or reclaimed off-site if you have documentation showing that 
you received back the exact same materials that were sent off-site) and 
reused in the coating operation for which you use the emission rate 
without add-on controls option. If you use coatings, thinners and/or 
other additives, or cleaning materials that have been reclaimed on-site, 
the amount of each used in a month may be reduced by the amount of each 
that is reclaimed. That is, the amount used may be calculated as the 
amount consumed to account for materials that are reclaimed.
    (a) Determine the mass fraction of organic HAP for each material. 
Determine the mass fraction of organic HAP for each coating, thinner 
and/or other additive, and cleaning material used during each month 
according to the requirements in Sec. 63.4541(a).
    (b) Determine the mass fraction of coating solids. Determine the 
mass fraction of coating solids (kg (lb) of coating solids per kg (lb) 
of coating) for each coating used during each month according to the 
requirements in Sec. 63.4541(b).
    (c) Determine the density of each material. Determine the density of 
each liquid coating, thinner and/or other additive, and cleaning 
material used during each month from test results using ASTM Method 
D1475-98, ``Standard Test Method for Density of Liquid Coatings, Inks, 
and Related Products'' (incorporated by reference, see Sec. 63.14), 
information from the supplier or manufacturer of the material, or 
reference sources providing density or specific gravity data for pure 
materials. If there is disagreement between ASTM Method D1475-98 and 
other such information sources, the test results will take precedence 
unless, after consultation you demonstrate to the satisfaction of the 
enforcement agency that the formulation data are correct. If you 
purchase materials or monitor consumption by weight instead of volume, 
you do not need to determine material density. Instead, you may use the 
material weight in place of the combined terms for density and volume

[[Page 647]]

in Equations 1A, 1B, 1C, and 2 of this section.
    (d) Determine the volume of each material used. Determine the volume 
(liters) of each coating, thinner and/or other additive, and cleaning 
material used during each month by measurement or usage records. If you 
purchase materials or monitor consumption by weight instead of volume, 
you do not need to determine the volume of each material used. Instead, 
you may use the material weight in place of the combined terms for 
density and volume in Equations 1A, 1B, 1C, and 2 of this section.
    (e) Calculate the mass of organic HAP emissions. The mass of organic 
HAP emissions is the combined mass of organic HAP contained in all 
coatings, thinners and/or other additives, and cleaning materials used 
during each month minus the organic HAP in certain waste materials. 
Calculate the mass of organic HAP emissions using Equation 1 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR19AP04.004

Where:

He = Total mass of organic HAP emissions during the month, 
kg.
A = Total mass of organic HAP in the coatings used during the month, kg, 
as calculated in Equation 1A of this section.
B = Total mass of organic HAP in the thinners and/or other additives 
used during the month, kg, as calculated in Equation 1B of this section.
C = Total mass of organic HAP in the cleaning materials used during the 
month, kg, as calculated in Equation 1C of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the month, kg, determined according to paragraph (e)(4) 
of this section. (You may assign a value of zero to RW if you 
do not wish to use this allowance.)

    (1) Calculate the kg organic HAP in the coatings used during the 
month using Equation 1A of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.005

Where:

A = Total mass of organic HAP in the coatings used during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg coating per liter coating.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating. For reactive adhesives as defined in Sec. 63.4581, 
use the mass fraction of organic HAP that is emitted as determined using 
the method in appendix A to this subpart.
m = Number of different coatings used during the month.

    (2) Calculate the kg of organic HAP in the thinners and/or other 
additives used during the month using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.006

Where:

B = Total mass of organic HAP in the thinners and/or other additives 
used during the month, kg.
Volt,j = Total volume of thinner and/or other additive, j, 
used during the month, liters.
Dt,j = Density of thinner and/or other additive, j, kg per 
liter.
Wt,j = Mass fraction of organic HAP in thinner and/or other 
additive, j, kg organic HAP per kg thinner and/or other additive. For 
reactive adhesives as defined in Sec. 63.4581, use the mass fraction of 
organic HAP that is emitted as determined using the method in appendix A 
to this subpart.
n = Number of different thinners and/or other additives used during the 
month.

    (3) Calculate the kg organic HAP in the cleaning materials used 
during the month using Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.007

Where:

C = Total mass of organic HAP in the cleaning materials used during the 
month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg organic HAP per kg material.
p = Number of different cleaning materials used during the month.

    (4) If you choose to account for the mass of organic HAP contained 
in waste materials sent or designated for shipment to a hazardous waste 
TSDF

[[Page 648]]

in Equation 1 of this section, then you must determine the mass 
according to paragraphs (e)(4)(i) through (iv) of this section.
    (i) You may only include waste materials in the determination that 
are generated by coating operations in the affected source for which you 
use Equation 1 of this section and that will be treated or disposed of 
by a facility that is regulated as a TSDF under 40 CFR part 262, 264, 
265, or 266. The TSDF may be either off-site or on-site. You may not 
include organic HAP contained in wastewater.
    (ii) You must determine either the amount of the waste materials 
sent to a TSDF during the month or the amount collected and stored 
during the month and designated for future transport to a TSDF. Do not 
include in your determination any waste materials sent to a TSDF during 
a month if you have already included them in the amount collected and 
stored during that month or a previous month.
    (iii) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (e)(4)(ii) of this section.
    (iv) You must document the methodology you use to determine the 
amount of waste materials and the total mass of organic HAP they 
contain, as required in Sec. 63.4530(g). If waste manifests include 
this information, they may be used as part of the documentation of the 
amount of waste materials and mass of organic HAP contained in them.
    (f) Calculate the total mass of coating solids used. Determine the 
total mass of coating solids used, kg, which is the combined mass of 
coating solids for all the coatings used during each month, using 
Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.008

Where:

Mst = Total mass of coating solids used during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kgs per liter coating, 
determined according to Sec. 63.4551(c).
Ms,i = Mass fraction of coating solids for coating, i, kgs 
solids per kg coating, determined according to Sec. 63.4541(b).
m = Number of coatings used during the month.

    (g) Calculate the organic HAP emission rate. Calculate the organic 
HAP emission rate for the compliance period, kg (lb) organic HAP emitted 
per kg (lb) coating solids used, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.009

Where:

Hyr = Average organic HAP emission rate for the compliance 
period, kg organic HAP emitted per kg coating solids used.
He = Total mass of organic HAP emissions from all materials 
used during month, y, kg, as calculated by Equation 1 of this section.
Mst = Total mass of coating solids used during month, y, kg, 
as calculated by Equation 2 of this section.
y = Identifier for months.
n = Number of full or partial months in the compliance period (for the 
initial compliance period, n equals 12 if the compliance date falls on 
the first day of a month; otherwise n equals 13; for all following 
compliance periods, n equals 12).

    (h) Compliance demonstration. The organic HAP emission rate for the 
initial compliance period calculated using Equation 3 of this section 
must be less than or equal to the applicable emission limit for each 
subcategory in Sec. 63.4490 or the predominant activity or facility-
specific emission limit allowed in Sec. 63.4490(c). You must keep all 
records as required by Sec. Sec. 63.4530 and 63.4531. As part of the 
notification of compliance status required by Sec. 63.4510, you must 
identify the coating operation(s) for which you used the emission rate 
without add-on controls option and submit a statement that the coating 
operation(s) was (were) in compliance with the emission limitations 
during the initial compliance period because the organic HAP emission 
rate was less than or equal to the applicable emission limit in Sec. 
63.4490, determined according to the procedures in this section.

[[Page 649]]



Sec. 63.4552  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance, the organic HAP emission 
rate for each compliance period, determined according to Sec. 
63.4551(a) through (g), must be less than or equal to the applicable 
emission limit in Sec. 63.4490. A compliance period consists of 12 
months. Each month after the end of the initial compliance period 
described in Sec. 63.4550 is the end of a compliance period consisting 
of that month and the preceding 11 months. You must perform the 
calculations in Sec. 63.4551(a) through (g) on a monthly basis using 
data from the previous 12 months of operation. If you are complying with 
a facility-specific emission limit under Sec. 63.4490(c), you must also 
perform the calculation using Equation 1 in Sec. 63.4490(c)(2) on a 
monthly basis using the data from the previous 12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in Sec. 63.4490, this is 
a deviation from the emission limitation for that compliance period and 
must be reported as specified in Sec. Sec. 63.4510(c)(6) and 
63.4520(a)(6).
    (c) As part of each semiannual compliance report required by Sec. 
63.4520, you must identify the coating operation(s) for which you used 
the emission rate without add-on controls option. If there were no 
deviations from the emission limitations, you must submit a statement 
that the coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because the organic HAP emission 
rate for each compliance period was less than or equal to the applicable 
emission limit in Sec. 63.4490, determined according to Sec. 
63.4551(a) through (g).
    (d) You must maintain records as specified in Sec. Sec. 63.4530 and 
63.4531.

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option



Sec. 63.4560  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4483. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4561(j), you must conduct a performance test of each capture system 
and add-on control device according to Sec. Sec. 63.4564, 63.4565, and 
63.4566 and establish the operating limits required by Sec. 63.4492 no 
later than 180 days after the applicable compliance date specified in 
Sec. 63.4483. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.4561(j), you must 
initiate the first material balance no later than the applicable 
compliance date specified in Sec. 63.4483.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4493 no later than the compliance date specified in 
Sec. 63.4483.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4561. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and mass of 
coatings solids used each month and then calculate an organic HAP 
emission rate at the end of the initial compliance period. The initial 
compliance demonstration includes the results of emission capture system 
and add-on control

[[Page 650]]

device performance tests conducted according to Sec. Sec. 63.4564, 
63.4565, and 63.4566; results of liquid-liquid material balances 
conducted according to Sec. 63.4561(j); calculations according to Sec. 
63.4561 and supporting documentation showing that during the initial 
compliance period the organic HAP emission rate was equal to or less 
than the applicable emission limit in Sec. 63.4490; the operating 
limits established during the performance tests and the results of the 
continuous parameter monitoring required by Sec. 63.4568; and 
documentation of whether you developed and implemented the work practice 
plan required by Sec. 63.4493.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.4492 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits for your affected source on 
the date you complete the performance tests specified in paragraph 
(a)(1) of this section. The requirements in this paragraph (a)(4) do not 
apply to solvent recovery systems for which you conduct liquid-liquid 
material balances according to the requirements in Sec. 63.4561(j).
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4483. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4561(j), you must conduct a performance test of each capture system 
and add-on control device according to the procedures in Sec. Sec. 
63.4564, 63.4565, and 63.4566 and establish the operating limits 
required by Sec. 63.4492 no later than the compliance date specified in 
Sec. 63.4483. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.4561(j), you must 
initiate the first material balance no later than the compliance date 
specified in Sec. 63.4483.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4493 no later than the compliance date specified in 
Sec. 63.4483.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4561. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4483 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and mass of 
coatings solids used each month and then calculate an organic HAP 
emission rate at the end of the initial compliance period. The initial 
compliance demonstration includes the results of emission capture system 
and add-on control device performance tests conducted according to 
Sec. Sec. 63.4564, 63.4565, and 63.4566; results of liquid-liquid 
material balances conducted according to Sec. 63.4561(j); calculations 
according to Sec. 63.4561 and supporting documentation showing that 
during the initial compliance period the organic HAP emission rate was 
equal to or less than the applicable emission limit in Sec. 63.4490; 
the operating limits established during the performance tests and the 
results of the continuous parameter monitoring required by Sec. 
63.4568; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.4493.
    (c) You are not required to conduct an initial performance test to 
determine capture efficiency or destruction efficiency of a capture 
system or control device if you receive approval to use the results of a 
performance test that has been previously conducted on that capture 
system or control device. Any such previous tests must meet the 
conditions described in paragraphs (c)(1) through (3) of this section.

[[Page 651]]

    (1) The previous test must have been conducted using the methods and 
conditions specified in this subpart.
    (2) Either no process or equipment changes must have been made since 
the previous test was performed, or the owner or operator must be able 
to demonstrate that the results of the performance test, with or without 
adjustments, reliably demonstrate compliance despite process or 
equipment changes.
    (3) Either the required operating parameters were established in the 
previous test or sufficient data were collected in the previous test to 
establish the required operating parameters.



Sec. 63.4561  How do I demonstrate initial compliance?

    (a) You may use the emission rate with add-on controls option for 
any coating operation, for any group of coating operations in the 
affected source, or for all of the coating operations in the affected 
source. You may include both controlled and uncontrolled coating 
operations in a group for which you use this option. You must use either 
the compliant material option or the emission rate without add-on 
controls option for any coating operation in the affected source for 
which you do not use the emission rate with add-on controls option. To 
demonstrate initial compliance, the coating operation(s) for which you 
use the emission rate with add-on controls option must meet the 
applicable emission limitations in Sec. Sec. 63.4490, 63.4492, and 
63.4493. You must conduct a separate initial compliance demonstration 
for each general use, TPO, automotive lamp, and assembled on-road 
vehicle coating operation, unless you are demonstrating compliance with 
a predominant activity or facility-specific emission limit as provided 
in Sec. 63.4490(c). If you are demonstrating compliance with a 
predominant activity or facility-specific emission limit as provided in 
Sec. 63.4490(c), you must demonstrate that all coating operations 
included in the predominant activity determination or calculation of the 
facility-specific emission limit comply with that limit. You must meet 
all the requirements of this section. When calculating the organic HAP 
emission rate according to this section, do not include any coatings, 
thinners and/or other additives, or cleaning materials used on coating 
operations for which you use the compliant material option or the 
emission rate without add-on controls option. You do not need to 
redetermine the mass of organic HAP in coatings, thinners and/or other 
additives, or cleaning materials that have been reclaimed onsite (or 
reclaimed off-site if you have documentation showing that you received 
back the exact same materials that were sent off-site) and reused in the 
coatings operation(s) for which you use the emission rate with add-on 
controls option. If you use coatings, thinners and/or other additives, 
or cleaning materials that have been reclaimed on-site, the amount of 
each used in a month may be reduced by the amount of each that is 
reclaimed. That is, the amount used may be calculated as the amount 
consumed to account for materials that are reclaimed.
    (b) Compliance with operating limits. Except as provided in Sec. 
63.4560(a)(4), and except for solvent recovery systems for which you 
conduct liquid-liquid material balances according to the requirements of 
paragraph (j) of this section, you must establish and demonstrate 
continuous compliance during the initial compliance period with the 
operating limits required by Sec. 63.4492, using the procedures 
specified in Sec. Sec. 63.4567 and 63.4568.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.4493 during the initial compliance period, as 
specified in Sec. 63.4530.
    (d) Compliance with emission limits. You must follow the procedures 
in paragraphs (e) through (n) of this section to demonstrate compliance 
with the applicable emission limit in Sec. 63.4490 for each affected 
source in each subcategory.
    (e) Determine the mass fraction of organic HAP, density, volume 
used, and mass fraction of coating solids. Follow the procedures 
specified in Sec. 63.4551(a) through (d) to determine the mass fraction 
of organic HAP, density, and volume of each coating, thinner and/or 
other additive, and cleaning material used during each month; and the 
mass

[[Page 652]]

fraction of coating solids for each coating used during each month.
    (f) Calculate the total mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.4551, calculate the total mass of 
organic HAP emissions before add-on controls from all coatings, thinners 
and/or other additives, and cleaning materials used during each month in 
the coating operation or group of coating operations for which you use 
the emission rate with add-on controls option.
    (g) Calculate the organic HAP emission reduction for each controlled 
coating operation. Determine the mass of organic HAP emissions reduced 
for each controlled coating operation during each month. The emission 
reduction determination quantifies the total organic HAP emissions that 
pass through the emission capture system and are destroyed or removed by 
the add-on control device. Use the procedures in paragraph (h) of this 
section to calculate the mass of organic HAP emission reduction for each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. For each controlled coating 
operation using a solvent recovery system for which you conduct a 
liquid-liquid material balance, use the procedures in paragraph (j) of 
this section to calculate the organic HAP emission reduction.
    (h) Calculate the organic HAP emission reduction for each controlled 
coating operation not using liquid-liquid material balance. Use Equation 
1 of this section to calculate the organic HAP emission reduction for 
each controlled coating operation using an emission capture system and 
add-on control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. The calculation applies the 
emission capture system efficiency and add-on control device efficiency 
to the mass of organic HAP contained in the coatings, thinners and/or 
other additives, and cleaning materials that are used in the coating 
operation served by the emission capture system and add-on control 
device during each month. You must assume zero efficiency for the 
emission capture system and add-on control device for any period of time 
a deviation specified in Sec. 63.4563(c) or (d) occurs in the 
controlled coating operation, including a deviation during a period of 
startup, shutdown, or malfunction, unless you have other data indicating 
the actual efficiency of the emission capture system and add-on control 
device and the use of these data is approved by the Administrator. 
Equation 1 of this section treats the materials used during such a 
deviation as if they were used on an uncontrolled coating operation for 
the time period of the deviation.
[GRAPHIC] [TIFF OMITTED] TR19AP04.010

Where:

HC = Mass of organic HAP emission reduction for the 
controlled coating operation during the month, kg.
AC = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg, as calculated in 
Equation 1A of this section.
BC = Total mass of organic HAP in the thinners and/or other 
additives used in the controlled coating operation during the month, kg, 
as calculated in Equation 1B of this section.
CC = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg, as calculated 
in Equation 1C of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the compliance period, kg, determined according to Sec. 
63.4951(e)(4). (You may assign a value of zero to Rw if you 
do not wish to use this allowance.)
HUNC = Total mass of organic HAP in the coatings, thinners 
and/or other additives, and cleaning materials used during all 
deviations specified in Sec. 63.4563(c) and (d) that

[[Page 653]]

occurred during the month in the controlled coating operation, kg, as 
calculated in Equation 1D of this section.
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.4564 and 63.4565 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.4564 and 63.4566 to measure and record the organic HAP 
destruction or removal efficiency.

    (1) Calculate the mass of organic HAP in the coatings used in the 
controlled coating operation, kg (lb), using Equation 1A of this 
section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.011

Where:

AC = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, kg.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg per kg. 
For reactive adhesives as defined in Sec. 63.4581, use the mass 
fraction of organic HAP that is emitted as determined using the method 
in appendix A to this subpart.
m = Number of different coatings used.

    (2) Calculate the mass of organic HAP in the thinners and/or other 
additives used in the controlled coating operation, kg (lb), using 
Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.012

Where:

BC = Total mass of organic HAP in the thinners and/or other 
additives used in the controlled coating operation during the month, kg.
Volt,j = Total volume of thinner and/or other additive, j, 
used during the month, liters.
Dt,j = Density of thinner and/or other additive, j, kg per 
liter.
Wt,j = Mass fraction of organic HAP in thinner and/or other 
additive, j, kg per kg. For reactive adhesives as defined in Sec. 
63.4581, use the mass fraction of organic HAP that is emitted as 
determined using the method in appendix A to this subpart.
n = Number of different thinners and/or other additives used.

    (3) Calculate the mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg (lb), using 
Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.013

Where:

CC = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg per kg.
p = Number of different cleaning materials used.

    (4) Calculate the mass of organic HAP in the coatings, thinners and/
or other additives, and cleaning materials used in the controlled 
coating operation during deviations specified in Sec. 63.4563(c) and 
(d), using Equation 1D of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.014

Where:

HUNC = Total mass of organic HAP in the coatings, thinners 
and/or other additives, and cleaning materials used during all 
deviations specified in Sec. 63.4563(c) and (d) that occurred during 
the month in the controlled coating operation, kg.
Volh = Total volume of coating, thinner and/or other 
additive, or cleaning material, h, used in the controlled coating 
operation during deviations, liters.
Dh = Density of coating, thinner and/or other additives, or 
cleaning material, h, kg per liter.
Wh = Mass fraction of organic HAP in coating, thinner and/or 
other additives, or cleaning material, h, kg organic HAP per kg coating. 
For reactive adhesives as defined in Sec. 63.4581, use the mass 
fraction of organic HAP that is emitted as determined using the method 
in appendix A to this subpart.
q = Number of different coatings, thinners and/or other additives, and 
cleaning materials used.

    (i) [Reserved]

[[Page 654]]

    (j) Calculate the organic HAP emission reduction for each controlled 
coating operation using liquid-liquid material balances. For each 
controlled coating operation using a solvent recovery system for which 
you conduct liquid-liquid material balances, calculate the organic HAP 
emission reduction by applying the volatile organic matter collection 
and recovery efficiency to the mass of organic HAP contained in the 
coatings, thinners and/or other additives, and cleaning materials that 
are used in the coating operation controlled by the solvent recovery 
system during each month. Perform a liquid-liquid material balance for 
each month as specified in paragraphs (j)(1) through (6) of this 
section. Calculate the mass of organic HAP emission reduction by the 
solvent recovery system as specified in paragraph (j)(7) of this 
section.
    (1) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system each month. The device must be 
initially certified by the manufacturer to be accurate to within  2.0 percent of the mass of volatile organic matter 
recovered.
    (2) For each solvent recovery system, determine the mass of volatile 
organic matter recovered for the month, based on measurement with the 
device required in paragraph (j)(1) of this section.
    (3) Determine the mass fraction of volatile organic matter for each 
coating, thinner and/or other additive, and cleaning material used in 
the coating operation controlled by the solvent recovery system during 
the month, kg volatile organic matter per kg coating. You may determine 
the volatile organic matter mass fraction using Method 24 of 40 CFR part 
60, appendix A, or an EPA approved alternative method, or you may use 
information provided by the manufacturer or supplier of the coating. In 
the event of any inconsistency between information provided by the 
manufacturer or supplier and the results of Method 24 of 40 CFR part 60, 
appendix A, or an approved alternative method, the test method results 
will take precedence unless, after consultation you demonstrate to the 
satisfaction of the enforcement agency that the formulation data are 
correct.
    (4) Determine the density of each coating, thinner and/or other 
additive, and cleaning material used in the coating operation controlled 
by the solvent recovery system during the month, kg per liter, according 
to Sec. 63.4551(c).
    (5) Measure the volume of each coating, thinner and/or other 
additive, and cleaning material used in the coating operation controlled 
by the solvent recovery system during the month, liters.
    (6) Each month, calculate the solvent recovery system's volatile 
organic matter collection and recovery efficiency, using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.015

Where:

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the month, percent.
MVR = Mass of volatile organic matter recovered by the 
solvent recovery system during the month, kg.
Voli = Volume of coating, i, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Di = Density of coating, i, kg per liter.
WVc,i = Mass fraction of volatile organic matter for coating, 
i, kg volatile organic matter per kg coating. For reactive adhesives as 
defined in Sec. 63.4581, use the mass fraction of organic HAP that is 
emitted as determined using the method in appendix A to this subpart.

[[Page 655]]

Volj = Volume of thinner and/or other additive, j, used in 
the coating operation controlled by the solvent recovery system during 
the month, liters.
Dj = Density of thinner and/or other additive, j, kg per 
liter.
WVt,j = Mass fraction of volatile organic matter for thinner 
and/or other additive, j, kg volatile organic matter per kg thinner and/
or other additive. For reactive adhesives as defined in Sec. 63.4581, 
use the mass fraction of organic HAP that is emitted as determined using 
the method in appendix A to this subpart.
Volk = Volume of cleaning material, k, used in the coating 
operation controlled by the solvent recovery system during the month, 
liters.
Dk = Density of cleaning material, k, kg per liter.
WVs,k = Mass fraction of volatile organic matter for cleaning 
material, k, kg volatile organic matter per kg cleaning material.
m = Number of different coatings used in the coating operation 
controlled by the solvent recovery system during the month.
n = Number of different thinners and/or other additives used in the 
coating operation controlled by the solvent recovery system during the 
month.
p = Number of different cleaning materials used in the coating operation 
controlled by the solvent recovery system during the month.

    (7) Calculate the mass of organic HAP emission reduction for the 
coating operation controlled by the solvent recovery system during the 
month, using Equation 3 of this section and according to paragraphs 
(j)(7)(i) through (iii) of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.016

Where:

HCSR = Mass of organic HAP emission reduction for the coating 
operation controlled by the solvent recovery system using a liquid-
liquid material balance during the month, kg.
ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 3A of this section.
BCSR = Total mass of organic HAP in the thinners and/or other 
additives used in the coating operation controlled by the solvent 
recovery system, kg, calculated using Equation 3B of this section.
CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system, 
kg, calculated using Equation 3C of this section.
RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 2 of 
this section.

    (i) Calculate the mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, using 
Equation 3A of this section.
[GRAPHIC] [TIFF OMITTED] TR19AP04.017

Where:

ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.
Volc,i = Total volume of coating, i, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating. For reactive adhesives as defined in Sec. 63.4581, 
use the mass fraction of organic HAP that is emitted as determined using 
the method in appendix A to this subpart.
m = Number of different coatings used.

    (ii) Calculate the mass of organic HAP in the thinners and/or other 
additives used in the coating operation controlled by the solvent 
recovery system, kg, using Equation 3B of this section:

[[Page 656]]

[GRAPHIC] [TIFF OMITTED] TR19AP04.018

Where:

BCSR = Total mass of organic HAP in the thinners and/or other 
additives used in the coating operation controlled by the solvent 
recovery system during the month, kg.
Volt,j = Total volume of thinner and/or other additive, j, 
used during the month in the coating operation controlled by the solvent 
recovery system, liters.
Dt,j = Density of thinner and/or other additive, j, kg per 
liter.
Wt,j = Mass fraction of organic HAP in thinner and/or other 
additive, j, kg organic HAP per kg thinner and/or other additive. For 
reactive adhesives as defined in Sec. 63.4581, use the mass fraction of 
organic HAP that is emitted as determined using the method in appendix A 
to this subpart.
n = Number of different thinners and/or other additives used.

    (iii) Calculate the mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, kg, using Equation 3C of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.019

Where:

CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month in the coating operation controlled by the solvent recovery 
system, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg organic HAP per kg cleaning material.
p = Number of different cleaning materials used.

    (k) Calculate the total mass of coating solids used. Determine the 
total mass of coating solids used, kg, which is the combined mass of 
coating solids for all the coatings used during each month in the 
coating operation or group of coating operations for which you use the 
emission rate with add-on controls option, using Equation 2 of Sec. 
63.4551.
    (l) Calculate the mass of organic HAP emissions for each month. 
Determine the mass of organic HAP emissions, kg, during each month, 
using Equation 4 of this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.020

Where:

HHAP = Total mass of organic HAP emissions for the month, kg.
He = Total mass of organic HAP emissions before add-on 
controls from all the coatings, thinners and/or other additives, and 
cleaning materials used during the month, kg, determined according to 
paragraph (f) of this section.
HC,i = Total mass of organic HAP emission reduction for 
controlled coating operation, i, not using a liquid-liquid material 
balance, during the month, kg, from Equation 1 of this section.
HCSR,j = Total mass of organic HAP emission reduction for 
coating operation, j, controlled by a solvent recovery system using a 
liquid-liquid material balance, during the month, kg, from Equation 3 of 
this section.
q = Number of controlled coating operations not controlled by a solvent 
recovery system using a liquid-liquid material balance.
r = Number of coating operations controlled by a solvent recovery system 
using a liquid-liquid material balance.

    (m) Calculate the organic HAP emission rate for the compliance 
period. Determine the organic HAP emission rate for the compliance 
period, kg (lb) of organic HAP emitted per kg (lb) coating solids used, 
using Equation 5 of this section:

[[Page 657]]

[GRAPHIC] [TIFF OMITTED] TR19AP04.021

Where:

Hannual = Organic HAP emission rate for the compliance 
period, kg organic HAP emitted per kg coating solids used.
HHAP,y = Organic HAP emissions for month, y, kg, determined 
according to Equation 4 of this section.
Mst,y = Total mass of coating solids used during month, y, 
kg, from Equation 2 of Sec. 63.4551.
y = Identifier for months.
n = Number of full or partial months in the compliance period (for the 
initial compliance period, n equals 12 if the compliance date falls on 
the first day of a month; otherwise n equals 13; for all following 
compliance periods, n equals 12).

    (n) Compliance demonstration. The organic HAP emission rate for the 
initial compliance period, calculated using Equation 5 of this section, 
must be less than or equal to the applicable emission limit for each 
subcategory in Sec. 63.4490 or the predominant activity or facility-
specific emission limit allowed in Sec. 63.4490(c). You must keep all 
records as required by Sec. Sec. 63.4530 and 63.4531. As part of the 
notification of compliance status required by Sec. 63.4510, you must 
identify the coating operation(s) for which you used the emission rate 
with add-on controls option and submit a statement that the coating 
operation(s) was (were) in compliance with the emission limitations 
during the initial compliance period because the organic HAP emission 
rate was less than or equal to the applicable emission limit in Sec. 
63.4490, and you achieved the operating limits required by Sec. 63.4492 
and the work practice standards required by Sec. 63.4493.



Sec. 63.4562  [Reserved]



Sec. 63.4563  How do I demonstrate continuous compliance with the 
emission limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Sec. 63.4490, the organic HAP emission rate for each 
compliance period, determined according to the procedures in Sec. 
63.4561, must be equal to or less than the applicable emission limit in 
Sec. 63.4490. A compliance period consists of 12 months. Each month 
after the end of the initial compliance period described in Sec. 
63.4560 is the end of a compliance period consisting of that month and 
the preceding 11 months. You must perform the calculations in Sec. 
63.4561 on a monthly basis using data from the previous 12 months of 
operation. If you are complying with a facility-specific emission limit 
under Sec. 63.4490(c), you must also perform the calculation using 
Equation 1 in Sec. 63.4490(c)(2) on a monthly basis using the data from 
the previous 12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in Sec. 63.4490, this is 
a deviation from the emission limitation for that compliance period that 
must be reported as specified in Sec. Sec. 63.4510(c)(6) and 
63.4520(a)(7).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.4492 that applies to you, as specified in 
Table 1 to this subpart, when the coating line is in operation.
    (1) If an operating parameter is out of the allowed range specified 
in Table 1 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.4510(c)(6) and 
63.4520(a)(7).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 1 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation, unless you have 
other data indicating the actual efficiency of the emission capture 
system and add-on control device and the use of these data is approved 
by the Administrator.
    (d) You must meet the requirements for bypass lines in Sec. 
63.4568(b) for controlled coating operations for which you do not 
conduct liquid-liquid material balances. If any bypass line is opened 
and emissions are diverted to the atmosphere when the coating operation 
is running, this is a deviation that must be reported as specified in 
Sec. Sec. 63.4510(c)(6) and 63.4520(a)(7). For the

[[Page 658]]

purposes of completing the compliance calculations specified in 
Sec. Sec. 63.4561(h), you must treat the materials used during a 
deviation on a controlled coating operation as if they were used on an 
uncontrolled coating operation for the time period of the deviation as 
indicated in Equation 1 of Sec. 63.4561.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.4493. If you did not develop a work 
practice plan, or you did not implement the plan, or you did not keep 
the records required by Sec. 63.4530(i)(8), this is a deviation from 
the work practice standards that must be reported as specified in 
Sec. Sec. 63.4510(c)(6) and 63.4520(a)(7).
    (f) As part of each semiannual compliance report required in Sec. 
63.4520, you must identify the coating operation(s) for which you used 
the emission rate with add-on controls option. If there were no 
deviations from the emission limitations, submit a statement that you 
were in compliance with the emission limitations during the reporting 
period because the organic HAP emission rate for each compliance period 
was less than or equal to the applicable emission limit in Sec. 
63.4490, and you achieved the operating limits required by Sec. 63.4492 
and the work practice standards required by Sec. 63.4493 during each 
compliance period.
    (g) During periods of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency, you must 
operate in accordance with the startup, shutdown, and malfunction plan 
required by Sec. 63.4500(c).
    (h)-(i) [Reserved]
    (j) You must maintain records as specified in Sec. Sec. 63.4530 and 
63.4531.



Sec. 63.4564  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.4560 
according to the requirements in Sec. 63.7(e)(1) and under the 
conditions in this section, unless you obtain a waiver of the 
performance test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operation operating conditions. You must 
conduct the performance test under representative operating conditions 
for the coating operation. Operations during periods of startup, 
shutdown, or malfunction and during periods of nonoperation do not 
constitute representative conditions. You must record the process 
information that is necessary to document operating conditions during 
the test and explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document emission capture system and add-on control 
device operating conditions during the test and explain why the 
conditions represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.4565. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.4566.



Sec. 63.4565  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. 63.4560.
    (a) Assuming 100 percent capture efficiency. You may assume the 
capture system efficiency is 100 percent if both of the conditions in 
paragraphs (a)(1) and (2) of this section are met:
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All coatings, thinners and/or other additives, and cleaning 
materials used in the coating operation are applied within the capture 
system; coating solvent flash-off, curing, and drying occurs within the 
capture system; and the removal or evaporation of cleaning materials 
from the surfaces they are applied to occurs within the capture system. 
For example, this criterion is not met if parts enter the open shop

[[Page 659]]

environment when being moved between a spray booth and a curing oven.
    (b) Measuring capture efficiency. If the capture system does not 
meet both of the criteria in paragraphs (a)(1) and (2) of this section, 
then you must use one of the three protocols described in paragraphs 
(c), (d), and (e) of this section to measure capture efficiency. The 
capture efficiency measurements use TVH capture efficiency as a 
surrogate for organic HAP capture efficiency. For the protocols in 
paragraphs (c) and (d) of this section, the capture efficiency 
measurement must consist of three test runs. Each test run must be at 
least 3 hours duration or the length of a production run, whichever is 
longer, up to 8 hours. For the purposes of this test, a production run 
means the time required for a single part to go from the beginning to 
the end of the production, which includes surface preparation activities 
and drying and curing time.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in materials used in the coating 
operation to the mass of TVH emissions not captured by the emission 
capture system. Use a temporary total enclosure or a building enclosure 
and the procedures in paragraphs (c)(1) through (6) of this section to 
measure emission capture system efficiency using the liquid-to-
uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners and/or other additives, 
and cleaning materials are applied, and all areas where emissions from 
these applied coatings and materials subsequently occur, such as flash-
off, curing, and drying areas. The areas of the coating operation where 
capture devices collect emissions for routing to an add-on control 
device, such as the entrance and exit areas of an oven or spray booth, 
must also be inside the enclosure. The enclosure must meet the 
applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204A or 204F of appendix M to 40 CFR part 51 to 
determine the mass fraction of TVH liquid input from each coating, 
thinner and/or other additive, and cleaning material used in the coating 
operation during each capture efficiency test run. To make the 
determination, substitute TVH for each occurrence of the term volatile 
organic compounds (VOC) in the methods.
    (3) Use Equation 1 of this section to calculate the total mass of 
TVH liquid input from all the coatings, thinners and/or other additives, 
and cleaning materials used in the coating operation during each capture 
efficiency test run:
[GRAPHIC] [TIFF OMITTED] TR19AP04.022

Where:

TVHused = Mass of liquid TVH in materials used in the coating 
operation during the capture efficiency test run, kg.
TVHi = Mass fraction of TVH in coating, thinner and/or other 
additive, or cleaning material, i, that is used in the coating operation 
during the capture efficiency test run, kg TVH per kg material.
Voli = Total volume of coating, thinner and/or other 
additive, or cleaning material, i, used in the coating operation during 
the capture efficiency test run, liters.
Di = Density of coating, thinner and/or other additive, or 
cleaning material, i, kg material per liter material.
n = Number of different coatings, thinners and/or other additives, and 
cleaning materials used in the coating operation during the capture 
efficiency test run.

    (4) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system. They are measured as they exit the 
temporary total enclosure or building enclosure during each capture 
efficiency test run. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a temporary total enclosure.
    (ii) Use Method 204E of appendix M to 40 CFR 51 if the enclosure is 
a building enclosure. During the capture efficiency measurement, all 
organic compound emitting operations inside the building enclosure, 
other than the coating operation for which capture efficiency is being 
determined, must be

[[Page 660]]

shut down, but all fans and blowers must be operating normally.
    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.023

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHused = Total mass of TVH liquid input used in the coating 
operation during the capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by the emission capture system to the mass of TVH 
emissions not captured. Use a temporary total enclosure or a building 
enclosure and the procedures in paragraphs (d)(1) through (5) of this 
section to measure emission capture system efficiency using the gas-to-
gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners and/or other additives, 
and cleaning materials are applied, and all areas where emissions from 
these applied coatings and materials subsequently occur, such as flash-
off, curing, and drying areas. The areas of the coating operation where 
capture devices collect emissions generated by the coating operation for 
routing to an add-on control device, such as the entrance and exit areas 
of an oven or a spray booth, must also be inside the enclosure. The 
enclosure must meet the applicable definition of a temporary total 
enclosure or building enclosure in Method 204 of appendix M to 40 CFR 
part 51.
    (2) Use Method 204B or 204C of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions captured by the emission 
capture system during each capture efficiency test run as measured at 
the inlet to the add-on control device. To make the measurement, 
substitute TVH for each occurrence of the term VOC in the methods.
    (i) The sampling points for the Method 204B or 204C measurement must 
be upstream from the add-on control device and must represent total 
emissions routed from the capture system and entering the add-on control 
device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering the add-on control device must be simultaneously measured in 
each duct and the total emissions entering the add-on control device 
must be determined.
    (3) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, kg, of TVH emissions that are not captured by 
the emission capture system; they are measured as they exit the 
temporary total enclosure or building enclosure during each capture 
efficiency test run. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a temporary total enclosure.
    (ii) Use Method 204E of appendix M to 40 CFR part 51 if the 
enclosure is a building enclosure. During the capture efficiency 
measurement, all organic compound emitting operations inside the 
building enclosure, other than the coating operation for which capture 
efficiency is being determined, must be

[[Page 661]]

shut down, but all fans and blowers must be operating normally.
    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.024

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHcaptured = Total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Alternative capture efficiency protocol. As an alternative to 
the procedures specified in paragraphs (c) and (d) of this section and 
subject to the approval of the Administrator, you may determine capture 
efficiency using any other capture efficiency protocol and test methods 
that satisfy the criteria of either the DQO or LCL approach as described 
in appendix A to subpart KK of this part.



Sec. 63.4566  How do I determine the add-on control device emission 
destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine the add-on control device emission destruction or removal 
efficiency as part of the performance test required by Sec. 63.4560. 
You must conduct three test runs as specified in Sec. 63.7(e)(3) and 
each test run must last at least 1 hour.
    (a) For all types of add-on control devices, use the test methods 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight.
    (4) Use Method 4 of appendix A to 40 CFR part 60, to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously, using 
either Method 25 or 25A of appendix A to 40 CFR part 60.
    (1) Use Method 25 if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be more 
than 50 parts per million (ppm) at the control device outlet.
    (2) Use Method 25A if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be 50 
ppm or less at the control device outlet.
    (3) Use Method 25A if the add-on control device is not an oxidizer.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet to the 
atmosphere of each device. For example, if one add-on control device is 
a concentrator with an outlet to the atmosphere for the high-volume 
dilute stream that has been treated by the concentrator, and a second 
add-on control device is an oxidizer with an outlet to the atmosphere

[[Page 662]]

for the low-volume concentrated stream that is treated with the 
oxidizer, you must measure emissions at the outlet of the oxidizer and 
the high volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device, using Equation 1 of this section. If there is more than one 
inlet or outlet to the add-on control device, you must calculate the 
total gaseous organic mass flow rate using Equation 1 of this section 
for each inlet and each outlet and then total all of the inlet emissions 
and total all of the outlet emissions:
[GRAPHIC] [TIFF OMITTED] TR19AP04.025

Where:

Mf = Total gaseous organic emissions mass flow rate, kg/per 
hour (h).
Cc = Concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, parts per million by 
volume (ppmv), dry basis.
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mol/m\3\) (@ 293 Kelvin (K) and 760 millimeters of mercury (mmHg)).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency, using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR19AP04.026

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.
Mfo = Total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.4567  How do I establish the emission capture system and add-on 
control device operating limits during the performance test?

    During the performance test required by Sec. 63.4560 and described 
in Sec. Sec. 63.4564, 63.4565, and 63.4566, you must establish the 
operating limits required by Sec. 63.4492 according to this section, 
unless you have received approval for alternative monitoring and 
operating limits under Sec. 63.8(f) as specified in Sec. 63.4492.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. This average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section.
    (1) During the performance test, you must monitor and record the 
temperature just before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature just before the catalyst bed and the 
average temperature difference across the catalyst bed maintained during 
the performance test. These are the minimum operating limits for your 
catalytic oxidizer.

[[Page 663]]

    (3) You must monitor the temperature at the inlet to the catalyst 
bed and implement a site-specific inspection and maintenance plan for 
your catalytic oxidizer as specified in paragraph (b)(4) of this 
section. During the performance test, you must monitor and record the 
temperature just before the catalyst bed at least once every 15 minutes 
during each of the three test runs. Use the data collected during the 
performance test to calculate and record the average temperature just 
before the catalyst bed during the performance test. This is the minimum 
operating limit for your catalytic oxidizer.
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures. If problems are found during the 
catalyst activity test, you must replace the catalyst bed or take other 
corrective action consistent with the manufacturer's recommendations.
    (ii) Monthly external inspection of the catalytic oxidizer system, 
including the burner assembly and fuel supply lines for problems and, as 
necessary, adjust the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal inspection of the catalyst bed to check for 
channeling, abrasion, and settling. If problems are found during the 
annual internal inspection of the catalyst, you must replace the 
catalyst bed or take other corrective action consistent with the 
manufacturer's recommendations. If the catalyst bed is replaced and is 
not of like or better kind and quality as the old catalyst then you must 
conduct a new performance test to determine destruction efficiency 
according to Sec. 63.4566. If a catalyst bed is replaced and the 
replacement catalyst is of like or better kind and quality as the old 
catalyst, then a new performance test to determine destruction 
efficiency is not required and you may continue to use the previously 
established operating limits for that catalytic oxidizer.
    (c) Regenerative carbon adsorbers. If your add-on control device is 
a regenerative carbon adsorber, establish the operating limits according 
to paragraphs (c)(1) and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your regenerative carbon adsorber are 
the minimum total desorbing gas mass flow recorded during the 
regeneration cycle and the maximum carbon bed temperature recorded after 
the cooling cycle.
    (d) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (d)(1) and (2) of 
this section.
    (1) During the performance test, you must monitor and record the 
condenser outlet (product side) gas temperature at least once every 15 
minutes during each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average condenser outlet (product side) gas temperature 
maintained during the performance test. This average condenser outlet 
gas temperature is the maximum operating limit for your condenser.
    (e) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (e)(1) through (4) of this section.
    (1) During the performance test, you must monitor and record the 
desorption concentrate stream gas temperature at least once every 15 
minutes during each of the three runs of the performance test.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature. This is the minimum operating limit 
for the desorption concentrate gas stream temperature.

[[Page 664]]

    (3) During the performance test, you must monitor and record the 
pressure drop of the dilute stream across the concentrator at least once 
every 15 minutes during each of the three runs of the performance test.
    (4) Use the data collected during the performance test to calculate 
and record the average pressure drop. This is the minimum operating 
limit for the dilute stream across the concentrator.
    (f) Emission capture systems. For each capture device that is not 
part of a PTE that meets the criteria of Sec. 63.4565(a), establish an 
operating limit for either the gas volumetric flow rate or duct static 
pressure, as specified in paragraphs (f)(1) and (2) of this section. The 
operating limit for a PTE is specified in Table 1 to this subpart.
    (1) During the capture efficiency determination required by Sec. 
63.4560 and described in Sec. Sec. 63.4564 and 63.4565, you must 
monitor and record either the gas volumetric flow rate or the duct 
static pressure for each separate capture device in your emission 
capture system at least once every 15 minutes during each of the three 
test runs at a point in the duct between the capture device and the add-
on control device inlet.
    (2) Calculate and record the average gas volumetric flow rate or 
duct static pressure for the three test runs for each capture device. 
This average gas volumetric flow rate or duct static pressure is the 
minimum operating limit for that specific capture device.



Sec. 63.4568  What are the requirements for continuous parameter 
monitoring system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified in paragraphs (c), (e), (f), and (g) of this section according 
to paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating, except during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, if applicable, calibration checks and required zero and span 
adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during monitoring malfunctions, 
associated repairs, out-of-control periods, or required quality 
assurance or control activities when calculating data averages. You must 
use all the data collected during all other periods in calculating the 
data averages for determining compliance with the emission capture 
system and add-on control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Any period for which the 
monitoring system is out-of-control and data are not available for 
required calculations is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must meet the requirements of 
paragraphs (b)(1) and (2) of this section for each emission capture 
system that contains bypass lines that could divert emissions away from 
the add-on control device to the atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the

[[Page 665]]

valve was opened. The method used to monitor or secure the valve or 
closure mechanism must meet one of the requirements specified in 
paragraphs (b)(1)(i) through (v) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position, and the emissions are not diverted away from the add-on 
control device to the atmosphere.
    (iii) Valve closure monitoring. Ensure that any bypass line valve is 
in the closed (nondiverting) position through monitoring of valve 
position at least once every 15 minutes. You must inspect the monitoring 
system at least once every month to verify that the monitor will 
indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the coating operation is stopped when flow is diverted by the 
bypass line away from the add-on control device to the atmosphere when 
the coating operation is running. You must inspect the automatic 
shutdown system at least once every month to verify that it will detect 
diversions of flow and shut down the coating operation.
    (v) Flow direction indicator. Install, calibrate, maintain, and 
operate according to the manufacturer's specifications a flow direction 
indicator that takes a reading at least once every 15 minutes and 
provides a record indicating whether the emissions are directed to the 
add-on control device or diverted from the add-on control device. Each 
time the flow direction changes, the next reading of the time of 
occurrence and flow direction must be recorded. The flow direction 
indicator must be installed in each bypass line or air makeup supply 
line that could divert the emissions away from the add-on control device 
to the atmosphere.
    (2) If any bypass line is opened, you must include a description of 
why the bypass line was opened and the length of time it remained open 
in the semiannual compliance reports required in Sec. 63.4520.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used with concentrators or with carbon adsorbers to 
treat desorbed concentrate streams), you must comply with the 
requirements in paragraphs (c)(1) through (3) of this section:
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, install gas temperature monitors 
upstream and/or downstream of the catalyst bed as required in Sec. 
63.3967(b).
    (3) For all thermal oxidizers and catalytic oxidizers, you must meet 
the requirements in paragraphs (a) and (c)(3)(i) through (v) of this 
section for each gas temperature monitoring device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a measurement sensitivity of 5 
degrees Fahrenheit or 1.0 percent of the temperature value, whichever is 
larger.
    (iii) Before using the sensor for the first time or when relocating 
or replacing the sensor, perform a validation check by comparing the 
sensor output to a calibrated temperature measurement device or by 
comparing the sensor output to a simulated temperature.

[[Page 666]]

    (iv) Conduct an accuracy audit every quarter and after every 
deviation. Accuracy audit methods include comparisons of sensor output 
to redundant temperature sensors, to calibrated temperature measurement 
devices, or to temperature simulation devices.
    (v) Conduct a visual inspection of each sensor every quarter if 
redundant temperature sensors are not used.
    (d) Regenerative carbon adsorbers. If you are using a regenerative 
carbon adsorber as an add-on control device, you must monitor the total 
regeneration desorbing gas (e.g., steam or nitrogen) mass flow for each 
regeneration cycle, the carbon bed temperature after each regeneration 
and cooling cycle, and comply with paragraphs (a)(3) through (5) and 
(d)(1) through (3) of this section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having a measurement sensitivity of plus or minus 10 
percent capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must be capable of recording 
the temperature within 15 minutes of completing any carbon bed cooling 
cycle.
    (3) For all regenerative carbon adsorbers, you must meet the 
requirements in paragraphs (c)(3)(i) through (v) of this section for 
each temperature monitoring device.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a) and (e)(1) and (2) of this section.
    (1) The temperature monitor must provide a gas temperature record at 
least once every 15 minutes.
    (2) For all condensers, you must meet the requirements in paragraphs 
(c)(3)(i) through (v) of this section for each temperature monitoring 
device.
    (f) Concentrators. If you are using a concentrator, such as a 
zeolite wheel or rotary carbon bed concentrator, you must comply with 
the requirements in paragraphs (f)(1) and (2) of this section.
    (1) You must install a temperature monitor in the desorption gas 
stream. The temperature monitor must meet the requirements in paragraphs 
(a) and (c)(3) of this section.
    (2) You must install a device to monitor pressure drop across the 
zeolite wheel or rotary carbon bed. The pressure monitoring device must 
meet the requirements in paragraphs (a) and (g)(2) of this section.
    (g) Emission capture systems. The capture system monitoring system 
must comply with the applicable requirements in paragraphs (g)(1) and 
(2) of this section.
    (1) For each flow measurement device, you must meet the requirements 
in paragraphs (a) and (g)(1)(i) through (vii) of this section.
    (i) Locate a flow sensor in a position that provides a 
representative flow measurement in the duct from each capture device in 
the emission capture system to the add-on control device.
    (ii) Use a flow sensor with an accuracy of at least 10 percent of 
the flow.
    (iii) Perform an initial sensor calibration in accordance with the 
manufacturer's requirements.
    (iv) Perform a validation check before initial use or upon 
relocation or replacement of a sensor. Validation checks include 
comparison of sensor values with electronic signal simulations or via 
relative accuracy testing.
    (v) Conduct an accuracy audit every quarter and after every 
deviation. Accuracy audit methods include comparisons of sensor values 
with electronic signal simulations or via relative accuracy testing.
    (vi) Perform leak checks monthly.
    (vii) Perform visual inspections of the sensor system quarterly if 
there is no redundant sensor.
    (2) For each pressure drop measurement device, you must comply with 
the requirements in paragraphs (a) and (g)(2)(i) through (vii) of this 
section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure drop across each 
opening you are monitoring.
    (ii) Use a pressure sensor with an accuracy of at least 0.5 inches 
of water column or 5 percent of the measured value, whichever is larger.
    (iii) Perform an initial calibration of the sensor according to the 
manufacturer's requirements.

[[Page 667]]

    (iv) Conduct a validation check before initial operation or upon 
relocation or replacement of a sensor. Validation checks include 
comparison of sensor values to calibrated pressure measurement devices 
or to pressure simulation using calibrated pressure sources.
    (v) Conduct accuracy audits every quarter and after every deviation. 
Accuracy audits include comparison of sensor values to calibrated 
pressure measurement devices or to pressure simulation using calibrated 
pressure sources.
    (vi) Perform monthly leak checks on pressure connections. A pressure 
of at least 1.0 inches of water column to the connection must yield a 
stable sensor result for at least 15 seconds.
    (vii) Perform a visual inspection of the sensor at least monthly if 
there is no redundant sensor.

                   Other Requirements and Information



Sec. 63.4580  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (EPA), or a delegated authority such as 
your State, local, or tribal agency. If the Administrator has delegated 
authority to your State, local, or tribal agency, then that agency (as 
well as the EPA) has the authority to implement and enforce this 
subpart. You should contact your EPA Regional Office to find out if 
implementation and enforcement of this subpart is delegated to your 
State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator and are not transferred to the State, 
local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the requirements in Sec. Sec. 
63.4481 through 4483 and Sec. Sec. 63.4490 through 4493.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.4581  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Additive means a material that is added to a coating after purchase 
from a supplier (e.g., catalysts, activators, accelerators).
    Add-on control means an air pollution control device, such as a 
thermal oxidizer or carbon adsorber, that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    Adhesive, adhesive coating means any chemical substance that is 
applied for the purpose of bonding two surfaces together. Products used 
on humans and animals, adhesive tape, contact paper, or any other 
product with an adhesive incorporated onto or in an inert substrate 
shall not be considered adhesives under this subpart.
    Assembled on-road vehicle coating means any coating operation in 
which coating is applied to the surface of some component or surface of 
a fully assembled motor vehicle or trailer intended for on-road use 
including, but not limited to, components or surfaces on automobiles and 
light-duty trucks that have been repaired after a collision or otherwise 
repainted, fleet delivery trucks, and motor homes and other recreational 
vehicles (including camping trailers and fifth wheels). Assembled on-
road vehicle coating includes the concurrent coating of parts of the 
assembled on-road vehicle that are painted off-vehicle to protect 
systems, equipment, or to allow full coverage. Assembled on-road vehicle 
coating does not include surface coating operations that meet the 
applicability criteria of the Automobiles and Light-Duty Trucks NESHAP. 
Assembled on-road vehicle coating also does not include the use of 
adhesives, sealants, and caulks used in assembling on-road vehicles.

[[Page 668]]

    Automotive lamp coating means any coating operation in which coating 
is applied to the surface of some component of the body of an exterior 
automotive lamp, including the application of reflective argent coatings 
and clear topcoats. Exterior automotive lamps include head lamps, tail 
lamps, turn signals, brake lights, and side marker lights. Automotive 
lamp coating does not include any coating operation performed on an 
assembled on-road vehicle.
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on air pollution control device.
    Capture efficiency or capture system efficiency means the portion 
(expressed as a percentage) of the pollutants from an emission source 
that is delivered to an add-on control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a coating operation in the use of coatings or 
cleaning materials, both at the point of application and at subsequent 
points where emissions from the coatings and cleaning materials occur, 
such as flashoff, drying, or curing. As used in this subpart, multiple 
capture devices that collect emissions generated by a coating operation 
are considered a single capture system.
    Cleaning material means a solvent used to remove contaminants and 
other materials, such as dirt, grease, oil, and dried or wet coating 
(e.g., depainting), from a substrate before or after coating application 
or from equipment associated with a coating operation, such as spray 
booths, spray guns, racks, tanks, and hangers. Thus, it includes any 
cleaning material used on substrates or equipment or both.
    Coating means a material applied to a substrate for decorative, 
protective, or functional purposes. Such materials include, but are not 
limited to, paints, sealants, liquid plastic coatings, caulks, inks, 
adhesives, and maskants. Decorative, protective, or functional materials 
that consist only of protective oils for metal, acids, bases, or any 
combination of these substances, or paper film or plastic film which may 
be pre-coated with an adhesive by the film manufacturer, are not 
considered coatings for the purposes of this subpart. A liquid plastic 
coating means a coating made from fine particle-size polyvinyl chloride 
(PVC) in solution (also referred to as a plastisol).
    Coating operation means equipment used to apply cleaning materials 
to a substrate to prepare it for coating application (surface 
preparation) or to remove dried coating; to apply coating to a substrate 
(coating application) and to dry or cure the coating after application; 
or to clean coating operation equipment (equipment cleaning). A single 
coating operation may include any combination of these types of 
equipment, but always includes at least the point at which a given 
quantity of coating or cleaning material is applied to a given part and 
all subsequent points in the affected source where organic HAP are 
emitted from the specific quantity of coating or cleaning material on 
the specific part. There may be multiple coating operations in an 
affected source. Coating application with handheld, non-refillable 
aerosol containers, touch-up markers, or marking pens is not a coating 
operation for the purposes of this subpart.
    Coatings solids means the nonvolatile portion of the coating that 
makes up the dry film.
    Continuous parameter monitoring system (CPMS) means the total 
equipment that may be required to meet the data acquisition and 
availability requirements of this subpart, used to sample, condition (if 
applicable), analyze, and provide a record of coating operation, or 
capture system, or add-on control device parameters.
    Controlled coating operation means a coating operation from which 
some or all of the organic HAP emissions are routed through an emission 
capture system and add-on control device.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including but not limited to, any emission limit or operating 
limit or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an

[[Page 669]]

applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, or operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Emission limitation means the aggregate of all requirements 
associated with a compliance option including emission limit, operating 
limit, work practice standard, etc.
    Enclosure means a structure that surrounds a source of emissions and 
captures and directs the emissions to an add-on control device.
    Exempt compound means a specific compound that is not considered a 
VOC due to negligible photochemical reactivity. The exempt compounds are 
listed in 40 CFR 51.100(s).
    Facility maintenance means the routine repair or renovation 
(including the surface coating) of the tools, equipment, machinery, and 
structures that comprise the infrastructure of the affected facility and 
that are necessary for the facility to function in its intended 
capacity.
    General use coating means any coating operation that is not an 
automotive lamp, TPO, or assembled on-road vehicle coating operation.
    Hobby shop means any surface coating operation, located at an 
affected source, that is used exclusively for personal, noncommercial 
purposes by the affected source's employees or assigned personnel.
    Manufacturer's formulation data means data on a material (such as a 
coating) that are supplied by the material manufacturer based on 
knowledge of the ingredients used to manufacture that material, rather 
than based on testing of the material with the test methods specified in 
Sec. 63.4541. Manufacturer's formulation data may include, but are not 
limited to, information on density, organic HAP content, volatile 
organic matter content, and coating solids content.
    Mass fraction of coating solids means the ratio of the mass of 
solids (also known as the mass of nonvolatiles) to the mass of a coating 
in which it is contained; kg of coating solids per kg of coating.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained, expressed as kg 
of organic HAP per kg of material.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    Non-HAP coating means, for the purposes of this subpart, a coating 
that contains no more than 0.1 percent by mass of any individual organic 
HAP that is an OSHA-defined carcinogen as specified in 29 CFR 
1910.1200(d)(4) and no more than 1.0 percent by mass for any other 
individual HAP.
    Organic HAP content means the mass of organic HAP emitted per mass 
of coating solids used for a coating calculated using Equation 1 of 
Sec. 63.4541. The organic HAP content is determined for the coating in 
the condition it is in when received from its manufacturer or supplier 
and does not account for any alteration after receipt. For reactive 
adhesives in which some of the HAP react to form solids and are not 
emitted to the atmosphere, organic HAP content is the mass of organic 
HAP that is emitted, rather than the organic HAP content of the coating 
as it is received.
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Personal watercraft means a vessel (boat) which uses an inboard 
motor powering a water jet pump as its primary source of motive power 
and which is designed to be operated by a person or persons sitting, 
standing, or kneeling on the vessel, rather than in the conventional 
manner of sitting or standing inside the vessel.
    Plastic part and product means any piece or combination of pieces of 
which at least one has been formed from one or more resins. Such pieces 
may be solid, porous, flexible or rigid.
    Protective oil means an organic material that is applied to metal 
for the

[[Page 670]]

purpose of providing lubrication or protection from corrosion without 
forming a solid film. This definition of protective oil includes, but is 
not limited to, lubricating oils, evaporative oils (including those that 
evaporate completely), and extrusion oils.
    Reactive adhesive means adhesive systems composed, in part, of 
volatile monomers that react during the adhesive curing reaction, and, 
as a result, do not evolve from the film during use. These volatile 
components instead become integral parts of the adhesive through 
chemical reaction. At least 70 percent of the liquid components of the 
system, excluding water, react during the process.
    Research or laboratory facility means a facility whose primary 
purpose is for research and development of new processes and products, 
that is conducted under the close supervision of technically trained 
personnel, and is not engaged in the manufacture of final or 
intermediate products for commercial purposes, except in a de minimis 
manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Startup, initial means the first time equipment is brought online in 
a facility.
    Surface preparation means use of a cleaning material on a portion of 
or all of a substrate. This includes use of a cleaning material to 
remove dried coating, which is sometimes called depainting.
    Temporary total enclosure means an enclosure constructed for the 
purpose of measuring the capture efficiency of pollutants emitted from a 
given source as defined in Method 204 of appendix M, 40 CFR part 51.
    Thermoplastic olefin (TPO) means polyolefins (blends of 
polypropylene, polyethylene and its copolymers). This also includes 
blends of TPO with polypropylene and polypropylene alloys including, but 
not limited to, thermoplastic elastomer (TPE), TPE polyurethane (TPU), 
TPE polyester (TPEE), TPE polyamide (TPAE), and thermoplastic elastomer 
polyvinyl chloride (TPVC).
    Thermoplastic olefin (TPO) coating means any coating operation in 
which the coatings are components of a system of coatings applied to a 
TPO substrate, including adhesion promoters, primers, color coatings, 
clear coatings and topcoats. Thermoplastic olefin coating does not 
include the coating of TPO substrates on assembled on-road vehicles.
    Thinner means an organic solvent that is added to a coating after 
the coating is received from the supplier.
    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic matter determined according to Methods 204 
and 204A through 204F of appendix M to 40 CFR part 51 and substituting 
the term TVH each place in the methods where the term VOC is used. The 
TVH includes both VOC and non-VOC.
    Uncontrolled coating operation means a coating operation from which 
none of the organic HAP emissions are routed through an emission capture 
system and add-on control device.
    Volatile organic compound (VOC) means any compound defined as VOC in 
40 CFR 51.100(s).
    Wastewater means water that is generated in a coating operation and 
is collected, stored, or treated prior to being discarded or discharged.

[[Page 671]]

   Table 1 to Subpart PPPP of Part 63--Operating Limits if Using the 
                Emission Rate With Add-On Controls Option

    If you are required to comply with operating limits by Sec. 
63.4491(c), you must comply with the applicable operating limits in the 
following table:

      [If you are required to comply with operating limits by Sec.
 63.4491(c), you must comply with the applicable operating limits in the
                            following table]
------------------------------------------------------------------------
                                                           And you must
                                                           demonstrate
For the following device . .      You must meet the         continuous
              .               following operating limit  compliance with
                                        . . .             the operating
                                                          limit by . . .
------------------------------------------------------------------------
1. Thermal oxidizer.........  a. The average combustion  i. Collecting
                               temperature in any 3-      the combustion
                               hour period must not       temperature
                               fall below the             data according
                               combustion temperature     to Sec.
                               limit established          63.4568(c);
                               according to Sec. ii. Reducing
                               63.4567(a).                the data to 3-
                                                          hour block
                                                          averages; and
                                                         iii.
                                                          Maintaining
                                                          the 3-hour
                                                          average
                                                          combustion
                                                          temperature at
                                                          or above the
                                                          temperature
                                                          limit.
2. Catalytic oxidizer.......  a. The average             i. Collecting
                               temperature measured       the
                               just before the catalyst   temperature
                               bed in any 3-hour period   data according
                               must not fall below the    to Sec.
                               limit established          63.4568(c);
                               according to Sec. ii. Reducing
                               63.4567(b); and either     the data to 3-
                                                          hour block
                                                          averages; and
                                                         iii.
                                                          Maintaining
                                                          the 3-hour
                                                          average
                                                          temperature
                                                          before the
                                                          catalyst bed
                                                          at or above
                                                          the
                                                          temperature
                                                          limit.
                              b. Ensure that the         i. Collecting
                               average temperature        the
                               difference across the      temperature
                               catalyst bed in any 3-     data according
                               hour period does not       to Sec.
                               fall below the             63.4568(c);
                               temperature difference    ii. Reducing
                               limit established          the data to 3-
                               according to Sec. hour block
                               63.4567(b)(2); or          averages; and
                                                         iii.
                                                          Maintaining
                                                          the 3-hour
                                                          average
                                                          temperature
                                                          difference at
                                                          or above the
                                                          temperature
                                                          difference
                                                          limit.
                              c. Develop and implement   i. Maintaining
                               an inspection and          an up-to-date
                               maintenance plan           inspection and
                               according to Sec. maintenance
                               63.4567(b)(4).             plan, records
                                                          of annual
                                                          catalyst
                                                          activity
                                                          checks,
                                                          records of
                                                          monthly
                                                          inspections of
                                                          the oxidizer
                                                          system, and
                                                          records of the
                                                          annual
                                                          internal
                                                          inspections of
                                                          the catalyst
                                                          bed. If a
                                                          problem is
                                                          discovered
                                                          during a
                                                          monthly or
                                                          annual
                                                          inspection
                                                          required by
                                                          Sec.
                                                          63.4567(b)(4),
                                                          you must take
                                                          corrective
                                                          action as soon
                                                          as practicable
                                                          consistent
                                                          with the
                                                          manufacturer's
                                                          recommendation
                                                          s.
3. Regenerative carbon        a. The total regeneration  i. Measuring
 adsorber.                     desorbing gas (e.g.,       the total
                               steam or nitrogen) mass    regeneration
                               flow for each carbon bed   desorbing gas
                               regeneration cycle must    (e.g., steam
                               not fall below the total   or nitrogen)
                               regeneration desorbing     mass flow for
                               gas mass flow limit        each
                               established according to   regeneration
                               Sec. 63.4567(c); and     cycle
                                                          according to
                                                          Sec.
                                                          63.4568(d);
                                                          and
                                                         ii. Maintaining
                                                          the total
                                                          regeneration
                                                          desorbing gas
                                                          mass flow at
                                                          or above the
                                                          mass flow
                                                          limit.
                              b. The temperature of the  i. Measuring
                               carbon bed, after          the
                               completing each            temperature of
                               regeneration and any       the carbon bed
                               cooling cycle, must not    after
                               exceed the carbon bed      completing
                               temperature limit          each
                               established according to   regeneration
                               Sec. 63.4567(c).         and any
                                                          cooling cycle
                                                          according to
                                                          Sec.
                                                          63.4568(d);
                                                          and
                                                         ii. Operating
                                                          the carbon
                                                          beds such that
                                                          each carbon
                                                          bed is not
                                                          returned to
                                                          service until
                                                          completing
                                                          each
                                                          regeneration
                                                          and any
                                                          cooling cycle
                                                          until the
                                                          recorded
                                                          temperature of
                                                          the carbon bed
                                                          is at or below
                                                          the
                                                          temperature
                                                          limit.
4. Condenser................  a. The average condenser   i. Collecting
                               outlet (product side)      the condenser
                               gas temperature in any 3-  outlet
                               hour period must not       (product side)
                               exceed the temperature     gas
                               limit established          temperature
                               according to Sec. according to
                               63.4567(d).                Sec.
                                                          63.4568(e);
                                                         ii. Reducing
                                                          the data to 3-
                                                          hour block
                                                          averages; and
                                                         iii.
                                                          Maintaining
                                                          the 3-hour
                                                          average gas
                                                          temperature at
                                                          the outlet at
                                                          or below the
                                                          temperature
                                                          limit.

[[Page 672]]

 
5. Concentrators, including   a. The average gas         i. Collecting
 zeolite wheels and rotary     temperature of the         the
 carbon adsorbers.             desorption concentrate     temperature
                               stream in any 3-hour       data according
                               period must not fall       to Sec.
                               below the limit            63.4568(f);
                               established according to  ii. Reducing
                               Sec. 63.4567(e); and     the data to 3-
                                                          hour block
                                                          averages; and
                                                         iii.
                                                          Maintaining
                                                          the 3-hour
                                                          average
                                                          temperature at
                                                          or above the
                                                          temperature
                                                          limit.
                              b. The average pressure    i. Collecting
                               drop of the dilute         the pressure
                               stream across the          drop data
                               concentrator in any 3-     according to
                               hour period must not       Sec.
                               fall below the limit       63.4568(f);
                               established according to  ii. Reducing
                               Sec. 63.4567(e).         the pressure
                                                          drop data to 3-
                                                          hour block
                                                          averages; and
                                                         iii.
                                                          Maintaining
                                                          the 3-hour
                                                          average
                                                          pressure drop
                                                          at or above
                                                          the pressure
                                                          drop limit.
6. Emission capture system    a. The direction of the    i. Collecting
 that is a PTE according to    air flow at all times      the direction
 Sec. 63.4565(a).            must be into the           of air flow,
                               enclosure; and either      and either the
                                                          facial
                                                          velocity of
                                                          air through
                                                          all natural
                                                          draft openings
                                                          according to
                                                          Sec.
                                                          63.4568(g)(1)
                                                          or the
                                                          pressure drop
                                                          across the
                                                          enclosure
                                                          according to
                                                          Sec.
                                                          63.4568(g)(2);
                                                          and
                                                         ii. Maintaining
                                                          the facial
                                                          velocity of
                                                          air flow
                                                          through all
                                                          natural draft
                                                          openings or
                                                          the pressure
                                                          drop at or
                                                          above the
                                                          facial
                                                          velocity limit
                                                          or pressure
                                                          drop limit,
                                                          and
                                                          maintaining
                                                          the direction
                                                          of air flow
                                                          into the
                                                          enclosure at
                                                          all times.
                              b. The average facial      i. See items
                               velocity of air through    6.a.i and
                               all natural draft          6.a.ii.
                               openings in the
                               enclosure must be at
                               least 200 feet per
                               minute; or
                              c. The pressure drop       i. See items
                               across the enclosure       6.a.i and
                               must be at least 0.007     6.a.ii.
                               inch H2O, as established
                               in Method 204 of
                               appendix M to 40 CFR
                               part 51.
7. Emission capture system    a. The average gas         i. Collecting
 that is not a PTE according   volumetric flow rate or    the gas
 to Sec. 63.4565(a).         duct static pressure in    volumetric
                               each duct between a        flow rate or
                               capture device and add-    duct static
                               on control device inlet    pressure for
                               in any 3-hour period       each capture
                               must not fall below the    device
                               average volumetric flow    according to
                               rate or duct static        Sec.
                               pressure limit             63.4568(g);
                               established for that      ii. Reducing
                               capture device according   the data to 3-
                               to Sec. 63.4567(f).      hour block
                                                          averages; and
                                                         iii.
                                                          Maintaining
                                                          the 3-hour
                                                          average gas
                                                          volumetric
                                                          flow rate or
                                                          duct static
                                                          pressure for
                                                          each capture
                                                          device at or
                                                          above the gas
                                                          volumetric
                                                          flow rate or
                                                          duct static
                                                          pressure
                                                          limit.
------------------------------------------------------------------------

Table 2 to Subpart PPPP of Part 63--Applicability of General Provisions 
                       to Subpart PPPP of Part 63

     [You must comply with the applicable General Provisions requirements according to the following table]
----------------------------------------------------------------------------------------------------------------
              Citation                       Subject         Applicable to  subpart PPPP        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(14).............  General Applicability.  Yes.
Sec. 63.1(b)(1)-(3)..............  Initial Applicability   Yes........................  Applicability to
                                      Determination.                                       subpart PPPP is also
                                                                                           specified in Sec.
                                                                                           63.4481.
Sec. 63.1(c)(1)..................  Applicability After     Yes.
                                      Standard Established.
Sec. 63.1(c)(2)-(3)..............  Applicability of        No.........................  Area sources are not
                                      Permit Program for                                   subject to subpart
                                      Area Sources.                                        PPPP.
Sec. 63.1(c)(4)-(5)..............  Extensions and          Yes.
                                      Notifications.
Sec. 63.1(e).....................  Applicability of        Yes.
                                      Permit Program Before
                                      Relevant Standard is
                                      Set.
Sec. 63.2........................  Definitions...........  Yes........................  Additional definitions
                                                                                           are specified in Sec.
                                                                                             63.4581.
Sec. 63.3(a)-(c).................  Units and               Yes.
                                      Abbreviations.
Sec. 63.4(a)(1)-(5)..............  Prohibited Activities.  Yes.
Sec. 63.4(b)-(c).................  Circumvention/          Yes.
                                      Severability.
Sec. 63.5(a).....................  Construction/           Yes.
                                      Reconstruction.

[[Page 673]]

 
Sec. 63.5(b)(1)-(6)..............  Requirements for        Yes.
                                      Existing, Newly
                                      Constructed, and
                                      Reconstructed Sources.
Sec. 63.5(d).....................  Application for         Yes.
                                      Approval of
                                      Construction/
                                      Reconstruction.
Sec. 63.5(e).....................  Approval of             Yes.
                                      Construction/
                                      Reconstruction.
Sec. 63.5(f).....................  Approval of             Yes.
                                      Construction/
                                      Reconstruction Based
                                      on Prior State Review.
Sec. 63.6(a).....................  Compliance With         Yes.
                                      Standards and
                                      Maintenance
                                      Requirements--Applica
                                      bility.
Sec. 63.6(b)(1)-(7)..............  Compliance Dates for    Yes........................  Section 63.4483
                                      New and Reconstructed                                specifies the
                                      Sources.                                             compliance dates.
Sec. 63.6(c)(1)-(5)..............  Compliance Dates for    Yes........................  Section 63.4483
                                      Existing Sources.                                    specifies the
                                                                                           compliance dates.
Sec. 63.6(e)(1)-(2)..............  Operation and           Yes.
                                      Maintenance.
Sec. 63.6(e)(3)..................  Startup, Shutdown, and  Yes........................  Only sources using an
                                      Malfunction Plan.                                    add-on control device
                                                                                           to comply with the
                                                                                           standard must
                                                                                           complete startup,
                                                                                           shutdown, and
                                                                                           malfunction plans.
Sec. 63.6(f)(1)..................  Compliance Except       Yes........................  Applies only to
                                      During Startup,                                      sources using an add-
                                      Shutdown, and                                        on control device to
                                      Malfunction.                                         comply with the
                                                                                           standard.
Sec. 63.6(f)(2)-(3)..............  Methods for             Yes.
                                      Determining
                                      Compliance.
Sec. 63.6(g)(1)-(3)..............  Use of an Alternative   Yes.
                                      Standard.
Sec. 63.6(h).....................  Compliance With         No.........................  Subpart PPPP does not
                                      Opacity/Visible                                      establish opacity
                                      Emission Standards.                                  standards and does
                                                                                           not require
                                                                                           continuous opacity
                                                                                           monitoring systems
                                                                                           (COMS).
Sec. 63.6(i)(1)-(16).............  Extension of            Yes.
                                      Compliance.
Sec. 63.6(j).....................  Presidential            Yes.
                                      Compliance Exemption.
Sec. 63.7(a)(1)..................  Performance Test        Yes........................  Applies to all
                                      Requirements--Applica                                affected sources.
                                      bility.                                              Additional
                                                                                           requirements for
                                                                                           performance testing
                                                                                           are specified in Sec.
                                                                                            Sec. 63.4564,
                                                                                           63.4565, and 63.4566.
Sec. 63.7(a)(2)..................  Performance Test        Yes........................  Applies only to
                                      Requirements--Dates.                                 performance tests for
                                                                                           capture system and
                                                                                           control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standards.
                                                                                           Section 63.4560
                                                                                           specifies the
                                                                                           schedule for
                                                                                           performance test
                                                                                           requirements that are
                                                                                           earlier than those
                                                                                           specified in Sec.
                                                                                           63.7(a)(2).
Sec. 63.7(a)(3)..................  Performance Tests       Yes.
                                      Required By the
                                      Administrator.
Sec. 63.7(b)-(e).................  Performance Test        Yes........................  Applies only to
                                      Requirements--Notific                                performance tests for
                                      ation, Quality                                       capture system and
                                      Assurance, Facilities                                add-on control device
                                      Necessary for Safe                                   efficiency at sources
                                      Testing, Conditions                                  using these to comply
                                      During Test.                                         with the standards.
Sec. 63.7(f).....................  Performance Test        Yes........................  Applies to all test
                                      Requirements--Use                                    methods except those
                                      Alternative Test                                     of used to determine
                                      Method.                                              capture system
                                                                                           efficiency.
Sec. 63.7(g)-(h).................  Performance Test        Yes........................  Applies only to
                                      Requirements--Data                                   performance tests for
                                      Analysis,                                            capture system and
                                      Recordkeeping,                                       add-on control device
                                      Reporting, Waiver of                                 efficiency at sources
                                      Test.                                                using these to comply
                                                                                           with the standards.
Sec. 63.8(a)(1)-(3)..............  Monitoring              Yes........................  Applies only to
                                      Requirements--Applica                                monitoring of capture
                                      bility.                                              system and add-on
                                                                                           control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standards.
                                                                                           Additional
                                                                                           requirements for
                                                                                           monitoring are
                                                                                           specified in Sec.
                                                                                           63.4568.
Sec. 63.8(a)(4)..................  Additional Monitoring   No.........................  Subpart PPPP does not
                                      Requirements.                                        have monitoring
                                                                                           requirements for
                                                                                           flares.
Sec. 63.8(b).....................  Conduct of Monitoring.  Yes.
Sec. 63.8(c)(1)-(3)..............  Continuous Monitoring   Yes........................  Applies only to
                                      Systems (CMS)                                        monitoring of capture
                                      Operation and                                        system and add-on
                                      Maintenance.                                         control device
                                                                                           efficiency at sources
                                                                                           using these to comply
                                                                                           with the standard.
                                                                                           Additional
                                                                                           requirements for CMS
                                                                                           operations and
                                                                                           maintenance are
                                                                                           specified in Sec.
                                                                                           63.4568.

[[Page 674]]

 
Sec. 63.8(c)(4)..................  CMS...................  No.........................  Section 63.4568
                                                                                           specifies the
                                                                                           requirements for the
                                                                                           operation of CMS for
                                                                                           capture systems and
                                                                                           add-on control
                                                                                           devices at sources
                                                                                           using these to
                                                                                           comply.
Sec. 63.8(c)(5)..................  COMS..................  No.........................  Subpart PPPPdoes not
                                                                                           have opacity or
                                                                                           visible emission
                                                                                           standards.
Sec. 63.8(c)(6)..................  CMS Requirements......  No.........................  Section 63.4568
                                                                                           specifies the
                                                                                           requirements for
                                                                                           monitoring systems
                                                                                           for capture systems
                                                                                           and add-on control
                                                                                           devices at sources
                                                                                           using these to
                                                                                           comply.
Sec. 63.8(c)(7)..................  CMS Out-of-Control      Yes.
                                      Periods.
Sec. 63.8(c)(8)..................  CMS Out-of-Control      No.........................  Section 63.4520
                                      Periods and Reporting.                               requires reporting of
                                                                                           CMS out-of-control
                                                                                           periods.
Sec. 63.8(d)-(e).................  Quality Control         No.........................  Subpart PPPP does not
                                      Program and CMS                                      require the use of
                                      Performance                                          continuous emissions
                                      Evaluation.                                          monitoring systems.
Sec. 63.8(f)(1)-(5)..............  Use of an Alternative   Yes.
                                      Monitoring Method.
Sec. 63.8(f)(6)..................  Alternative to          No.........................  Subpart PPPP does not
                                      Relative Accuracy                                    require the use of
                                      Test.                                                continuous emissions
                                                                                           monitoring systems.
Sec. 63.8(g)(1)-(5)..............  Data Reduction........  No.........................  Sections 63.4567 and
                                                                                           63.4568 specify
                                                                                           monitoring data
                                                                                           reduction.
Sec. 63.9(a)-(d).................  Notification            Yes.
                                      Requirements.
Sec. 63.9(e).....................  Notification of         Yes........................  Applies only to
                                      Performance Test.                                    capture system and
                                                                                           add-on control device
                                                                                           performance tests at
                                                                                           sources using these
                                                                                           to comply with the
                                                                                           standards.
Sec. 63.9(f).....................  Notification of         No.........................  Subpart PPPP does not
                                      Visible Emissions/                                   have opacity or
                                      Opacity Test.                                        visible emission
                                                                                           standards.
Sec. 63.9(g)(1)-(3)..............  Additional              No.........................  Subpart PPPP does not
                                      Notifications When                                   require the use of
                                      Using CMS.                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.9(h).....................  Notification of         Yes........................  Section 63.4510
                                      Compliance Status.                                   specifies the dates
                                                                                           for submitting the
                                                                                           notification of
                                                                                           compliance status.
Sec. 63.9(i).....................  Adjustment of           Yes.
                                      Submittal Deadlines.
Sec. 63.9(j).....................  Change in Previous      Yes.
                                      Information.
Sec. 63.10(a)....................  Recordkeeping/          Yes.
                                      Reporting--Applicabil
                                      ity and General
                                      Information.
Sec. 63.10(b)(1).................  General Recordkeeping   Yes........................  Additional
                                      Requirements.                                        requirements are
                                                                                           specified in Sec.
                                                                                           Sec. 63.4530 and
                                                                                           63.4531.
Sec. 63.10(b)(2) (i)-(v).........  Recordkeeping Relevant  Yes........................  Requirements for
                                      to Startup, Shutdown,                                startup, shutdown,
                                      and Malfunction                                      and malfunction
                                      Periods and CMS.                                     records only apply to
                                                                                           add-on control
                                                                                           devices used to
                                                                                           comply with the
                                                                                           standards.
Sec. 63.10(b)(2) (vi)-(xi).......  ......................  Yes.
Sec. 63.10(b)(2) (xii)...........  Records...............  Yes.
Sec. 63.10(b)(2) (xiii)..........  ......................  No.........................  Subpart PPPP does not
                                                                                           require the use of
                                                                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.10(b)(2) (xiv)...........  ......................  Yes.
Sec. 63.10(b)(3).................  Recordkeeping           Yes.
                                      Requirements for
                                      Applicability
                                      Determinations.
Sec. 63.10(c)(1)-(6).............  Additional              Yes........................
                                      Recordkeeping
                                      Requirements for
                                      Sources with CMS.
Sec. 63.10(c)(7)-(8).............  ......................  No.........................  The same records are
                                                                                           required in Sec.
                                                                                           63.4520(a)(7).
Sec. 63.10(c)(9)-(15)............  ......................  Yes.
Sec. 63.10(d)(1).................  General Reporting       Yes........................  Additional
                                      Requirements.                                        requirements are
                                                                                           specified in Sec.
                                                                                           63.4520.
Sec. 63.10(d)(2).................  Report of Performance   Yes........................  Additional
                                      Test Results.                                        requirements are
                                                                                           specified in Sec.
                                                                                           63.4520(b).
Sec. 63.10(d)(3).................  Reporting Opacity or    No.........................  Subpart PPPP does not
                                      Visible Emissions                                    require opacity or
                                      Observations.                                        visible emissions
                                                                                           observations.
Sec. 63.10(d)(4).................  Progress Reports for    Yes.
                                      Sources With
                                      Compliance Extensions.
Sec. 63.10(d)(5).................  Startup, Shutdown, and  Yes........................  Applies only to add-on
                                      Malfunction Reports.                                 control devices at
                                                                                           sources using these
                                                                                           to comply with the
                                                                                           standards.

[[Page 675]]

 
Sec. 63.10(e)(1)-(2).............  Additional CMS Reports  No.........................  Subpart PPPP does not
                                                                                           require the use of
                                                                                           continuous emissions
                                                                                           monitoring systems.
Sec. 63.10(e)(3).................  Excess Emissions/CMS    No.........................  Section 63.4520(b)
                                      Performance Reports.                                 specifies the
                                                                                           contents of periodic
                                                                                           compliance reports.
Sec. 63.10(e)(4).................  COMS Data Reports.....  No.........................  Subpart PPPP does not
                                                                                           specify requirements
                                                                                           for opacity or COMS.
Sec. 63.10(f)....................  Recordkeeping/          Yes.
                                      Reporting Waiver.
Sec. 63.11.......................  Control Device          No.........................  Subpart PPPP does not
                                      Requirements/Flares.                                 specify use of flares
                                                                                           for compliance.
Sec. 63.12.......................  State Authority and     Yes.
                                      Delegations.
Sec. 63.13.......................  Addresses.............  Yes.
Sec. 63.14.......................  Incorporation by        Yes.
                                      Reference.
Sec. 63.15.......................  Availability of         Yes.
                                      Information/
                                      Confidentiality.
----------------------------------------------------------------------------------------------------------------

 Table 3 to Subpart PPPP of Part 63--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

 [You may use the mass fraction values in the following table for solvent blends for which you do not have test
 data or manufacturer's formulation data and which match either the solvent blend name or the chemical abstract
 series (CAS) number. If a solvent blend matches both the name and CAS number for an entry, that entry's organic
   HAP mass fraction must be used for that solvent blend. Otherwise, use the organic HAP mass fraction for the
entry matching either the solvent blend name or CAS number, or use the organic HAP mass fraction from table 4 to
                             this subpart if neither the name or CAS number match.]
----------------------------------------------------------------------------------------------------------------
                                                     Average
                                                     organic
       Solvent/solvent blend           CAS. No.      HAP mass         Typical organic HAP,  percent by mass
                                                     fraction
----------------------------------------------------------------------------------------------------------------
1. Toluene.........................      108-88-3        1.0    Toluene.
2. Xylene(s).......................     1330-20-7        1.0    Xylenes, ethylbenzene.
3. Hexane..........................      110-54-3        0.5    n-hexane.
4. n-Hexane........................      110-54-3        1.0    n-hexane.
5. Ethylbenzene....................      100-41-4        1.0    Ethylbenzene.
6. Aliphatic 140...................  ............        0      None.
7. Aromatic 100....................  ............        0.02   1% xylene, 1% cumene.
8. Aromatic 150....................  ............        0.09   Naphthalene.
9. Aromatic naphtha................    64742-95-6        0.02   1% xylene, 1% cumene.
10. Aromatic solvent...............    64742-94-5        0.1    Naphthalene.
11. Exempt mineral spirits.........     8032-32-4        0      None.
12. Ligroines (VM & P).............     8032-32-4        0      None.
13. Lactol spirits.................    64742-89-6        0.15   Toluene.
14. Low aromatic white spirit......    64742-82-1        0      None.
15. Mineral spirits................    64742-88-7        0.01   Xylenes.
16. Hydrotreated naphtha...........    64742-48-9        0      None.
17. Hydrotreated light distillate..    64742-47-8        0.001  Toluene.
18. Stoddard solvent...............     8052-41-3        0.01   Xylenes.
19. Super high-flash naphtha.......    64742-95-6        0.05   Xylenes.
20. Varsol[reg] solvent............     8052-49-3        0.01   0.5% xylenes, 0.5% ethylbenzene.
21. VM & P naphtha.................    64742-89-8        0.06   3% toluene, 3% xylene.
22. Petroleum distillate mixture...    68477-31-6        0.08   4% naphthalene, 4% biphenyl.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart PPPP of Part 63-- Default Organic HAP Mass Fraction 
                    for Petroleum Solvent Groups \a\

 [You may use the mass fraction values in the following table for solvent blends for which you do not have test
                                    data or manufacturer's formulation data.]
----------------------------------------------------------------------------------------------------------------
                                                   Average
                 Solvent type                   organic  HAP          Typical organic HAP, percent by mass
                                               mass  fraction
----------------------------------------------------------------------------------------------------------------
Aliphatic b..................................            0.03  1% Xylene, 1% Toluene, and 1% Ethylbenzene.

[[Page 676]]

 
Aromatic c...................................            0.06  4% Xylene, 1% Toluene, and 1% Ethylbenzene.
----------------------------------------------------------------------------------------------------------------
a Use this table only if the solvent blend does not match any of the solvent blends in Table 3 to this subpart
  by either solvent blend name or CAS number and you only know whether the blend is aliphatic or aromatic.
b Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed Hydrocarbon, Aliphatic Hydrocarbon, Aliphatic
  Naphtha, Naphthol Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent Naphtha, Solvent
  Blend.
c Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha, Light Aromatic Naphtha, Light Aromatic
  Hydrocarbons, Aromatic Hydrocarbons, Light Aromatic Solvent.

Appendix A to Subpart PPPP of Part 63--Determination of Weight Volatile 
     Matter Content and Weight Solids Content of Reactive Adhesives

                     1.0 Applicability and Principle

    1.1 Applicability: This method applies to the determination of 
weight volatile matter content and weight solids content for most one-
part or multiple-part reactive adhesives. Reactive adhesives are 
composed, in large part, of monomers that react during the adhesive 
curing reaction, and, as a result, do not volatilize. The monomers 
become integral parts of the cured adhesive through chemical reaction. 
At least 70 weight percent of the system, excluding water and non-
volatile solids such as fillers, react during the process. This method 
is not appropriate for cyanoacrylates. For cyanoacrylates, South Coast 
Air Quality Management District Test Method 316B should be used. This 
method is not appropriate for one-part moisture cure urethane adhesives 
or for silicone adhesives. For one-part moisture cure urethane adhesives 
and for silicone adhesives, EPA Method 24 should be used.
    1.2 Principle: One-part and multiple-part reactive adhesives undergo 
a reactive conversion from liquid to solid during the application and 
assembly process. Reactive adhesives are applied to a single surface, 
but then are usually quickly covered with another mating surface to 
achieve a bonded assembly. The monomers employed in such systems 
typically react and are converted to non-volatile solids. If left 
uncovered, as in a Method 24 (ASTM D2369) test, the reaction is 
inhibited by the presence of oxygen and volatile loss of the reactive 
components competes more heavily with the cure reaction. If this were to 
happen under normal use conditions, the adhesives would not provide 
adequate performance. This method minimizes this undesirable 
deterioration of the adhesive performance.

                       2.0 Materials and Apparatus

    2.1 Aluminum foil, aluminum sheet, non-leaching plastic film or non-
leaching plastic sheet, approximately 3 inches by 3 inches. Precondition 
the foil, film, or sheet for 30 minutes in an oven at 110  5 degrees Celsius and store in a desiccator prior to 
use. Use tongs or rubber gloves or both to handle the foil, film, or 
sheet.
    2.2 Flat, rigid support panels slightly larger than the foil, film, 
or sheet. Polypropylene with a minimum thickness of \1/8\ inch is 
recommended for the support panels. Precondition the support panels for 
30 minutes in an oven at 110  5 degrees Celsius 
and store in a desiccator prior to use. Use tongs or rubber gloves or 
both to handle the support panels.
    2.3 Aluminum spacers, \1/8\ inch thick. Precondition the spacers for 
30 minutes in an oven at 110  5 degrees Celsius 
and store in a desiccator prior to use. Use tongs or rubber gloves or 
both to handle the spacers.
    2.4 Forced draft oven, type IIA or IIB as specified in ASTM E145-94 
(Reapproved 2001), ``Standard Specification for Gravity-Convection and 
Forced-Ventilation Ovens'' (incorporated by reference, see Sec. 63.14).
    2.5 Electronic balance capable of weighing to 0.0001 grams (0.1 mg).
    2.6 Flat bottom weight (approximately 3 lbs) or clamps.

                      Material and Apparatus Notes

    1--The foil, film, or sheet should be thick or rigid enough so that 
it can be easily handled in the test procedure.

                              3.0 Procedure

    3.1 Two procedures are provided. In Procedure A the initial specimen 
weight is determined by weighing the foil, film, or sheet before and 
after the specimen is dispensed onto the foil, film, or sheet. In 
Procedure B the initial specimen weight is determined by weighing the 
adhesive cartridge (kit) before and after the specimen is dispensed.

[[Page 677]]

    3.2 At least four test specimens should be run for each test 
material. Run the test at room temperature, 74 degrees Fahrenheit (23 
degrees Celsius).

                               Procedure A

    1. Zero electronic balance.
    2. Place 2 pieces of aluminum foil (or aluminum sheet, plastic film, 
or plastic sheet) on scale.
    3. Record weight of aluminum foils. (A).
    4. Tare balance.
    5. Remove top piece of aluminum foil.
    6. Dispense a 10 to 15 gram specimen of premixed adhesive onto 
bottom piece of aluminum foil. Place second piece of aluminum foil on 
top of the adhesive specimen to make a sandwich.
    7. Record weight of sandwich (specimen and aluminum foils). (B).
    8. Remove sandwich from scale, place sandwich between two support 
panels with aluminum spacers at the edges of the support panels to make 
a supported sandwich. The spacers provide a standard gap. Take care to 
mate the edges.
    9. Place the supported sandwich on a flat surface.
    10. Place the weight on top of the supported sandwich to spread the 
adhesive specimen to a uniform thickness within the sandwich. Check that 
no adhesive squeezes out from between the pieces of aluminum foil or 
through tears in the aluminum foil.
    11. Allow to cure 24 hours.
    12. Remove the sandwich from between the support panels. Record the 
weight of the sandwich. This is referred to as the 24 hr weight. (C).
    13. Bake sandwich at 110 degrees Celsius for 1 hour.
    14. Remove sandwich from the oven, place immediately in a 
desiccator, and cool to room temperature. Record post bake sandwich 
weight. (D).

                               Procedure B

    1. Zero electronic balance.
    2. Place two pieces of aluminum foil (or aluminum sheet, plastic 
film, or plastic sheet) on scale.
    3. Record weight of aluminum foils. (A).
    4. Tare balance.
    5. Place one support panel on flat surface. Place first piece of 
aluminum foil on top of this support panel.
    6. Record the weight of a pre-mixed sample of adhesive in its 
container. If dispensing the adhesive from a cartridge (kit), record the 
weight of the cartridge (kit) plus any dispensing tips. (F).
    7. Dispense a 10 to 15 gram specimen of mixed adhesive onto the 
first piece of aluminum foil. Place second piece of aluminum foil on top 
of the adhesive specimen to make a sandwich.
    8. Record weight of the adhesive container. If dispensing the 
adhesive from a cartridge (kit), record the weight of the cartridge 
(kit) plus any dispensing tips. (G).
    9. Place the aluminum spacers at the edges of the bottom support 
panel polypropylene sheet. The spacers provide a standard gap.
    10. Place the second support panel on top of the assembly to make a 
supported sandwich. Take care to mate the edges.
    11. Place the supported sandwich on a flat surface.
    12. Place the weight on top of the supported sandwich to spread the 
adhesive specimen to a uniform thickness within the sandwich. Check that 
no adhesive squeezes out from between the pieces of aluminum foil or 
through tears in the aluminum foil.
    13. Allow to cure 24 hours.
    14. Remove the sandwich from between the support panels. Record the 
weight of the sandwich. This is referred to as the 24 hr weight. (C).
    15. Bake sandwich at 110 degrees Celsius for 1 hour.
    16. Remove sandwich from the oven, place immediately in a 
desiccator, and cool to room temperature.
    17. Record post-bake sandwich weight. (D).

                            Procedural Notes

    1--The support panels may be omitted if the aluminum foil (or 
aluminum sheet, plastic film, or plastic sheet) will not tear and the 
adhesive specimen will spread to a uniform thickness within the sandwich 
when the flat weight is placed directly on top of the sandwich.
    2--Clamps may be used instead of a flat bottom weight to spread the 
adhesive specimen to a uniform thickness within the sandwich.
    3--When dispensing from a static mixer, purging is necessary to 
ensure uniform, homogeneous specimens. The weighing in Procedure B, Step 
6 must be performed after any purging.
    4--Follow the adhesive manufacturer's directions for mixing and for 
dispensing from a cartridge (kit).

                            4.0 Calculations

    4.1 The total weight loss from curing and baking of each specimen is 
used to determine the weight percent volatile matter content of that 
specimen

                               Procedure A

Weight of original specimen (S) = (B)-(A)
Weight of post-bake specimen (P) = (D)-(A)
Total Weight Loss (L) = (S)-(P)

                               Procedure B

Weight of original specimen (S) = (F)-(G)
Weight of post-bake specimen (P) = (D)-(A)
Total Weight Loss (L) = (S)-(P)

[[Page 678]]

                       Procedure A and Procedure B

                 Weight Percent Volatile Matter Content

(V) = [(Total weight loss)/(Initial specimen weight)] x 100 = [(L)/(S)] 
x 100

    4.2 The weight volatile matter content of a material is the average 
of the weight volatile matter content of each specimen of that material. 
For example, if four specimens of a material were tested, then the 
weight percent volatile matter content for that material is:

V = [V1 + V2 + V3 + V4]/4
Where:

Vi = the weight percent volatile matter content of specimen i of the 
material.

    4.3 The weight percent solids content of the material is calculated 
from the weight percent volatile content of the material.

Weight Percent Solids Content (N) = 100-(V)

                            Calculation Notes

    1--The weight loss during curing and the weight loss during baking 
may be calculated separately. These values may be useful for identifying 
sources of variation in the results obtained for different specimens of 
the same material.
    2--For both Procedure A and Procedure B, the weight loss during 
curing is (S)-[(C)-(A)] and the weight loss during baking is (C)-(D).



 Subpart QQQQ_National Emission Standards for Hazardous Air Pollutants: 
                Surface Coating of Wood Building Products

    Source: 68 FR 31760, May 28, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.4680  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for wood building products surface coating 
sources. This subpart also establishes requirements to demonstrate 
initial and continuous compliance with the emission limitations.



Sec. 63.4681  Am I subject to this subpart?

    (a) Except as provided in paragraphs (c) and (d) of this section, 
the source category to which this subpart applies is surface coating of 
wood building products, which means the application of coatings using, 
for example, roll coaters or curtain coaters in the finishing or 
laminating of any wood building product that contains more than 50 
percent by weight wood or wood fiber excluding the weight of any glass 
components, and is used in the construction, either interior or 
exterior, of a residential, commercial, or institutional building. The 
wood building products source category includes the subcategories listed 
in paragraphs (a)(1) through (5) of this section.
    (1) Doors, windows, and miscellaneous. The doors, windows, and 
miscellaneous subcategory includes doors, windows, finished doorskins, 
and door and window components such as millwork, moulding, or trim, and 
other miscellaneous wood building products including, but not limited 
to, all moulding and trim, shingles, and shutters.
    (2) Flooring. The flooring subcategory includes solid wood flooring, 
engineered wood flooring, and wood laminate flooring.
    (3) Interior wall paneling and tileboard. The interior wall paneling 
and tileboard subcategory includes interior wall paneling products. 
Tileboard is a premium interior wall paneling product.
    (4) Other interior panels. The other interior panel subcategory 
includes panels that are sold for uses other than interior wall 
paneling, such as coated particleboard, hardboard, and perforated 
panels.
    (5) Exterior siding and primed doorskins. The exterior siding and 
primed doorskins subcategory includes lap or panel siding, trimboard, 
and primed doorskins. Doorskins that are coated with more than primer 
are included in the doors, windows, and miscellaneous subcategory.
    (b) You are subject to this subpart if you own or operate a new, 
reconstructed, or existing affected source, as defined in Sec. 63.4682, 
that uses 4,170 liters (1,100 gallons) per year, or more, of coatings in 
the source category defined in paragraph (a) of this section and that is 
a major source, is located at a major source, or is part of a major 
source of emissions of hazardous air pollutants (HAP). A major source of 
HAP emissions is any stationary source or group of stationary sources 
located within a contiguous area and

[[Page 679]]

under common control that emits or has the potential to emit any single 
HAP at a rate of 9.07 megagrams (Mg) (10 tons) or more per year or any 
combination of HAP at a rate of 22.68 Mg (25 tons) or more per year.
    (c) This subpart does not apply to surface coating and other 
operations that meet the criteria of paragraphs (c)(1) through (5) of 
this section.
    (1) Surface coating in the processes identified in paragraphs 
(c)(1)(i) through (xi) of this section that are part of plywood and 
composite wood product manufacturing and would be subject to subpart 
DDDD of this part when promulgated:
    (i) Edge seals applied to a reconstituted wood product or plywood.
    (ii) Anti-skid coatings applied to reconstituted wood products.
    (iii) Primers applied to waferboard or oriented strand board (OSB) 
siding at the site of manufacture of the waferboard or OSB siding.
    (iv) Surface coating that occurs during the manufacture of 
fiberboard, including application of clay slurry, titanium dioxide, or 
asphalt coatings to fiberboard.
    (v) Painting of company logo information on plywood or reconstituted 
wood products.
    (vi) Application of trademarks and grade stamp to reconstituted wood 
products or plywood.
    (vii) Application of nail lines to reconstituted wood products.
    (viii) Synthetic patches, wood patches, and wood putty applied to 
plywood.
    (ix) Application of concrete forming and other drying or tempering 
oils to wood building products.
    (x) Veneer composing.
    (xi) Application of shelving edge fillers to reconstituted wood 
products.
    (2) Surface coating of wood furniture subject to subpart JJ of this 
part, including finishing, gluing, cleaning, and washoff operations 
associated with the production of wood furniture or wood furniture 
components. The surface coating of millwork and trim associated with 
cabinet manufacturing is also subject to subpart JJ of this part and not 
to this subpart.
    (3) Surface coating that occurs during the manufacture of 
prefabricated homes and mobile/modular homes.
    (4) Surface coating that occurs at research or laboratory 
facilities; janitorial, building, and facility construction or 
maintenance operations; or hobby shops that are operated for personal 
rather than for commercial purposes. The source category also does not 
include non-commercial coating operations or coating applications using 
handheld nonrefillable aerosol containers.
    (5) Wood treatment or fire retardant operations located at wood 
building products sources that involve impregnating the wood product 
with the wood treatment chemicals or fire retardant by using a retort or 
other pressure vessel.
    (d) If you have an affected source with surface coating operations 
subject to the requirements of another subpart of this part that account 
for at least 95 percent of the total (annual) coating usage for the 
affected source, you may demonstrate compliance with the requirements, 
including all applicable emission limit(s), for that subpart for the 
entire affected source.



Sec. 63.4682  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source.
    (b) The affected source is the collection of all of the items listed 
in paragraphs (b)(1) through (4) of this section that are used for 
surface coating of wood building products:
    (1) All coating operations as defined in Sec. 63.4781;
    (2) All storage containers and mixing vessels in which coatings, 
thinners, and cleaning materials are stored or mixed;
    (3) All manual and automated equipment and containers used for 
conveying coatings, thinners, and cleaning materials; and
    (4) All storage containers and all manual and automated equipment 
and containers used for conveying waste materials generated by a coating 
operation.
    (c) An affected source is a new affected source if its construction 
commenced after June 21, 2002, and the construction is of a completely 
new wood building products surface coating

[[Page 680]]

source where previously no wood building products surface coating source 
had existed.
    (d) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.4683  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for each type of affected source is 
specified in paragraphs (a) through (c) of this section. The compliance 
date begins the initial compliance period during which you conduct the 
initial compliance demonstration described in Sec. Sec. 63.4740, 
63.4750, and 63.4760.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section:
    (1) If the initial startup of your new or reconstructed affected 
source is before May 28, 2003, the compliance date is May 28, 2003.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after May 28, 2003, the compliance date is the date of 
initial startup of your affected source.
    (b) For an existing affected source, the compliance date is the date 
3 years after May 28, 2003.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is specified in paragraphs (c)(1) and (2) of this 
section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source or May 28, 
2003, whichever is later.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or 3 years after May 28, 
2003, whichever is later.
    (d) You must meet the notification requirements in Sec. 63.4710 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.4690  What emission limits must I meet?

    (a) For a new or reconstructed affected source, you must limit 
organic HAP emissions to the atmosphere to no more than the applicable 
emission limit(s) in Table 1 to this subpart, determined according to 
the requirements in Sec. Sec. 63.4741, 63.4751, or 63.4761.
    (b) For an existing affected source, you must limit organic HAP 
emissions to the atmosphere to no more than the applicable emission 
limit(s) in Table 2 to this subpart, determined according to the 
requirements in Sec. 63.4741, Sec. 63.4751, or Sec. 63.4761.
    (c) If the affected source applies coatings to products that are in 
different subcategories as described in Sec. 63.4681(a), then you must 
demonstrate initial and continuous compliance by selecting one of the 
approaches described in paragraphs (c)(1) and (2) of this section.
    (1) Conduct separate compliance demonstrations for each applicable 
subcategory emission limit and reflect these separate determinations in 
notifications, reports, and records required by Sec. Sec. 63.4710, 
63.4720, and 63.4730, respectively.
    (2) Demonstrate compliance with the most stringent of the applicable 
subcategory emission limits.



Sec. 63.4691  What are my options for meeting the emission limits?

    You must include all coatings, thinners, and cleaning materials used 
in the affected source when determining whether the organic HAP emission 
rate is equal to or less than the applicable emission limit in Sec. 
63.4690. To make this determination, you must use at least one of the 
three compliance options listed in paragraphs (a) through (c) of this 
section. You may apply any of the compliance options to an individual 
coating operation or to multiple coating operations as a group or to the 
entire affected source. You may use

[[Page 681]]

different compliance options for different coating operations or at 
different times on the same coating operation. However, you may not use 
different compliance options at the same time on the same coating 
operation. If you switch between compliance options for any coating 
operation or group of coating operations, you must document this switch 
as required by Sec. 63.4730(c), and you must report it in the next 
semiannual compliance report required in Sec. 63.4720.
    (a) Compliant material option. Demonstrate that the organic HAP 
content of each coating used in the coating operation(s) is less than or 
equal to the applicable emission limit(s) in Sec. 63.4690, and that 
each thinner and each cleaning material used contains no organic HAP. 
You must meet all the requirements of Sec. Sec. 63.4740, 63.4741, and 
63.4742 to demonstrate compliance with the emission limit using this 
option.
    (b) Emission rate without add-on controls option. Demonstrate that, 
based on the coatings, thinners, and cleaning materials used in the 
coating operation(s), the organic HAP emission rate for the coating 
operation(s) is less than or equal to the applicable emission limit(s) 
in Sec. 63.4690, calculated as a rolling 12-month emission rate and 
determined on a monthly basis. You must meet all the requirements of 
Sec. Sec. 63.4750, 63.4751, and 63.4752 to demonstrate compliance with 
the emission limit using this option.
    (c) Emission rate with add-on controls option. Demonstrate that, 
based on the coatings, thinners, and cleaning materials used in the 
coating operation(s) and the emission reductions achieved by emission 
capture systems and add-on controls, the organic HAP emission rate for 
the coating operation(s) is less than or equal to the applicable 
emission limit(s) in Sec. 63.4690, calculated as a rolling 12-month 
emission rate and determined on a monthly basis. If you use this 
compliance option, you must also demonstrate that all emission capture 
systems and add-on control devices for the coating operation(s) meet the 
operating limits required in Sec. 63.4692, except for solvent recovery 
systems for which you conduct liquid-liquid material balances according 
to Sec. 63.4761(j), and that you meet the work practice standards 
required in Sec. 63.4693. You must meet all the requirements of 
Sec. Sec. 63.4760 through 63.4768 to demonstrate compliance with the 
emission limits, operating limits, and work practice standards using 
this option.



Sec. 63.4692  What operating limits must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any operating limits.
    (b) For any controlled coating operation(s) on which you use the 
emission rate with add-on controls option, except those for which you 
use a solvent recovery system and conduct a liquid-liquid material 
balance according to Sec. 63.4761(j), you must meet the operating 
limits specified in Table 3 to this subpart. These operating limits 
apply to the emission capture and control systems on the coating 
operation(s) for which you use this option, and you must establish the 
operating limits during the performance test according to the 
requirements in Sec. 63.4767. You must meet the operating limits at all 
times after you establish them.
    (c) If you use an add-on control device other than those listed in 
Table 3 to this subpart, or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.4693  What work practice standards must I meet?

    (a) For any coating operation(s) on which you use the compliant 
material option or the emission rate without add-on controls option, you 
are not required to meet any work practice standards.
    (b) If you use the emission rate with add-on controls option, you 
must develop and implement a work practice plan to minimize organic HAP 
emissions from the storage, mixing, and conveying of coatings, thinners, 
and cleaning materials used in, and waste materials generated by, the 
coating operation(s); or you must meet an alternative standard as 
provided in paragraph (d) of this section. The plan must

[[Page 682]]

specify practices and procedures to ensure that, at a minimum, the 
elements specified in paragraphs (b)(1) through (5) of this section are 
implemented. You must make the plan available upon request for 
inspection by the Administrator.
    (1) All organic-HAP coatings, thinners, cleaning materials, and 
waste materials must be stored in closed containers.
    (2) Spills of organic-HAP coatings, thinners, cleaning materials, 
and waste materials must be minimized.
    (3) Organic-HAP coatings, thinners, cleaning materials, and waste 
materials must be conveyed from one location to another in closed 
containers or pipes.
    (4) Mixing vessels that contain organic-HAP coatings and other 
materials must be closed except when adding to, removing, or mixing the 
contents.
    (5) Emissions of organic-HAP must be minimized during cleaning of 
storage, mixing, and conveying equipment.
    (c) If your affected source has an existing documented plan that 
incorporates steps taken to minimize emissions from the sources 
specified in paragraphs (b)(1) through (5) of this section, then your 
existing plan can be used to meet the requirement for a work practice 
plan as specified in paragraph (b) of this section.
    (d) As provided in Sec. 63.6(g), we, the U.S. Environmental 
Protection Agency (U.S. EPA), may choose to grant you permission to use 
an alternative to the work practice standards in this section.

                     General Compliance Requirements



Sec. 63.4700  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations in this 
subpart as specified in paragraphs (a)(1) and (2) of this section.
    (1) Any coating operation(s) for which you use the compliant 
material option or the emission rate without add-on controls option, as 
specified in Sec. 63.4691(a) and (b), must be in compliance with the 
applicable emission limit in Sec. 63.4690 at all times.
    (2) Any coating operation(s) for which you use the emission rate 
with add-on controls option, as specified in Sec. 63.4691(c), must be 
in compliance with the emission limitations as specified in paragraphs 
(a)(2)(i) through (iii) of this section.
    (i) The coating operation(s) must be in compliance with the 
applicable emission limit in Sec. 63.4690 at all times, except during 
periods of startup, shutdown, and malfunction (SSM).
    (ii) The coating operation(s) must be in compliance with the 
operating limits for emission capture systems and add-on control devices 
required by Sec. 63.4692 at all times, except during periods of SSM, 
and except for solvent recovery systems for which you conduct liquid-
liquid material balances according to Sec. 63.4761(j).
    (iii) The coating operation(s) must be in compliance with the work 
practice standards in Sec. 63.4693 at all times.
    (b) You must always operate and maintain your affected source, 
including all air pollution control and monitoring equipment you use for 
purposes of complying with this subpart, according to the provisions in 
Sec. 63.6(e)(1)(i).
    (c) If your affected source uses an emission capture system and add-
on control device, you must maintain a log detailing the operation and 
maintenance of the emission capture system, add-on control device, and 
continuous parameter monitors during the period between the compliance 
date specified for your affected source in Sec. 63.4683 and the date 
when the initial emission capture system and add-on control device 
performance tests have been completed, as specified in Sec. 63.4760. 
This requirement does not apply to a solvent recovery system for which 
you conduct liquid-liquid material balances according to Sec. 
63.4761(j) in lieu of conducting performance tests.
    (d) If your affected source uses an emission capture system and add-
on control device, you must develop and implement a written startup, 
shutdown, and malfunction plan (SSMP) according to the provisions in 
Sec. 63.6(e)(3). The SSMP must address startup, shutdown, and 
corrective actions in the event of a malfunction of the emission capture 
system or the add-on control device. The SSMP must

[[Page 683]]

also address any coating operation equipment that may cause increased 
emissions or that would affect capture efficiency if the process 
equipment malfunctions, such as conveyors that move parts among 
enclosures.



Sec. 63.4701  What parts of the General Provisions apply to me?

    Table 4 to this subpart indicates which parts of the General 
Provisions in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.4710  What notifications must I submit?

    (a) General. You must submit the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9(b) through (e) and (h) that apply to you 
by the dates specified in those sections, except as provided in 
paragraphs (b) and (c) of this section.
    (b) Initial Notification. You must submit the Initial Notification 
required by Sec. 63.9(b) for a new or reconstructed affected source no 
later than 120 days after initial startup or 120 days after May 28, 
2003, whichever is later. For an existing affected source, you must 
submit the Initial Notification no later than 120 days after May 28, 
2003.
    (c) Notification of Compliance Status. You must submit the 
Notification of Compliance Status required by Sec. 63.9(h) no later 
than 30 calendar days following the end of the initial compliance period 
described in Sec. 63.4740, Sec. 63.4750, or Sec. 63.4760 that applies 
to your affected source. The Notification of Compliance Status must 
contain the information specified in paragraphs (c)(1) through (9) of 
this section and in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. 63.4740, Sec. 63.4750, or Sec. 63.4760 that applies 
to your affected source.
    (4) Identification of the compliance option or options specified in 
Sec. 63.4691 that you used on each coating operation in the affected 
source during the initial compliance period.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(c)(6)(i) and (ii) of this section.
    (i) A description and statement of the cause of the deviation.
    (ii) If you failed to meet the applicable emission limit in Sec. 
63.4690, include all the calculations you used to determine the grams 
organic HAP emitted per liter of coating solids used (pounds (lb) 
organic HAP emitted per gallon of coating solids used). You do not need 
to submit information provided by the materials suppliers or 
manufacturers, or test reports.
    (7) For each of the data items listed in paragraphs (c)(7)(i) 
through (iv) of this section that is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, 
include an example of how you determined the value, including 
calculations and supporting data. Supporting data can include a copy of 
the information provided by the supplier or manufacturer of the example 
coating or material or a summary of the results of testing conducted 
according to Sec. 63.4741(a), (b), or (c). You do not need to submit 
copies of any test reports.
    (i) Mass fraction of organic HAP for one coating, for one thinner, 
and for one cleaning material.
    (ii) Volume fraction of coating solids for one coating.
    (iii) Density for one coating, one thinner, and one cleaning 
material, except that if you use the compliant material option, only the 
example coating density is required.
    (iv) The amount of waste materials and the mass of organic HAP 
contained in the waste materials for which you are claiming an allowance 
in Equation 1 of Sec. 63.4751.
    (8) The calculation of grams organic HAP emitted per liter coating 
solids used (lb organic HAP emitted per gallon coating solids used) for 
the compliance option(s) you used, as specified in paragraphs (c)(8)(i) 
through (iii) of this section.

[[Page 684]]

    (i) For the compliant material option, provide an example 
calculation of the organic HAP content for one coating, using Equation 2 
of Sec. 63.4741.
    (ii) For the emission rate without add-on controls option, provide 
the calculation of the total mass of organic HAP emissions for each 
month; the calculation of the total volume of coating solids used each 
month; and the calculation of the 12-month organic HAP emission rate, 
using Equations 1 and 1A through 1C, 2, and 3, respectively, of Sec. 
63.4751.
    (iii) For the emission rate with add-on controls option, provide the 
calculation of the total mass of organic HAP emissions for the coatings, 
thinners, and cleaning materials used each month, using Equations 1 and 
1A through 1C of Sec. 63.4751; the calculation of the total volume of 
coating solids used each month, using Equation 2 of Sec. 63.4751; the 
calculation of the mass of organic HAP emission reduction each month by 
emission capture systems and add-on control devices, using Equations 1, 
1A through 1D, 2, 3, and 3A through 3C of Sec. 63.4761, as applicable; 
the calculation of the total mass of organic HAP emissions each month, 
using Equation 4 of Sec. 63.4761; and the calculation of the 12-month 
organic HAP emission rate, using Equation 5 of Sec. 63.4761.
    (9) For the emission rate with add-on controls option, you must 
include the information specified in paragraphs (c)(9)(i) through (iv) 
of this section, except that the requirements in paragraphs (c)(9)(i) 
through (iii) of this section do not apply to solvent recovery systems 
for which you conduct liquid-liquid material balances according to Sec. 
63.4761(j).
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a permanent total enclosure (PTE) or a 
measurement of the emission capture system efficiency. Include a 
description of the protocol followed for measuring capture efficiency, 
summaries of any capture efficiency tests conducted, and any 
calculations supporting the capture efficiency determination. If you use 
the data quality objective (DQO) or lower confidence limit (LCL) 
approach, you must also include the statistical calculations to show you 
meet the DQO or LCL criteria in appendix A to subpart KK of this part. 
You do not need to submit complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports.
    (iii) A list of each emission capture system and add-on control 
device operating limits and a summary of the data used to calculate 
those limits.
    (iv) A statement of whether or not you developed and implemented the 
work practice plan required by Sec. 63.4693.



Sec. 63.4720  What reports must I submit?

    (a) Semiannual compliance reports. You must submit semiannual 
compliance reports for each affected source according to the 
requirements of paragraphs (a)(1) through (7) of this section. The 
semiannual compliance reporting requirements may be satisfied by reports 
required under other parts of the Clean Air Act (CAA), as specified in 
paragraph (a)(2) of this section.
    (1) Dates. Unless the Administrator has approved a different 
schedule for submission of reports under Sec. 63.10(a), you must 
prepare and submit each semiannual compliance report according to the 
dates specified in paragraphs (a)(1)(i) through (iv) of this section. 
Note that the information reported for each of the months in the 
reporting period will be based on the last 12 months of data prior to 
the date of each monthly calculation.
    (i) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. 63.4740, Sec. 63.4750, or 
Sec. 63.4760 that applies to your affected source and ends on June 30 
or December 31, whichever occurs first following the end of the initial 
compliance period.
    (ii) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (iii) Each semiannual compliance report must be postmarked or 
delivered

[[Page 685]]

no later than July 31 or January 31, whichever date is the first date 
following the end of the semiannual reporting period.
    (iv) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the date specified in paragraph (a)(1)(iii) of 
this section.
    (2) Inclusion with title V report. Each affected source that has 
obtained a title V operating permit pursuant to 40 CFR part 70 or 40 CFR 
part 71 must report all deviations as defined in this subpart in the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A). If an affected source submits a semiannual 
compliance report pursuant to this section along with, or as part of, 
the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) 
or 40 CFR 71.6(a)(3)(iii)(A), and the semiannual compliance report 
includes all required information concerning deviations from any 
emission limitation in this subpart, its submission shall be deemed to 
satisfy any obligation to report the same deviations in the semiannual 
monitoring report. However, submission of a semiannual compliance report 
shall not otherwise affect any obligation the affected source may have 
to report deviations from permit requirements to the permitting 
authority.
    (3) General requirements. The semiannual compliance report must 
contain the information specified in paragraphs (a)(3)(i) through (v) of 
this section, and the information specified in paragraphs (a)(4) through 
(7) and (c)(1) of this section that is applicable to your affected 
source.
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (iii) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31. Note that the information reported for each of the 6 months 
in the reporting period will be based on the last 12 months of data 
prior to the date of each monthly calculation.
    (iv) Identification of the compliance option or options specified in 
Sec. 63.4691 that you used on each coating operation during the 
reporting period. If you switched between compliance options during the 
reporting period, you must report the beginning and ending dates you 
used each option.
    (v) If you used the emission rate without add-on controls or the 
emission rate with add-on controls compliance option (Sec. 63.4691(b) 
or (c)), the calculation results for each rolling 12-month organic HAP 
emission rate during the 6-month reporting period.
    (4) No deviations. If there were no deviations from the emission 
limitations in Sec. Sec. 63.4690, 63.4692, and 63.4693 that apply to 
you, the semiannual compliance report must include a statement that 
there were no deviations from the emission limitations during the 
reporting period. If you used the emission rate with add-on controls 
option and there were no periods during which the continuous parameter 
monitoring systems (CPMS) were out-of-control as specified in Sec. 
63.8(c)(7), the semiannual compliance report must include a statement 
that there were no periods during which the CPMS were out-of-control 
during the reporting period.
    (5) Deviations: compliant material option. If you used the compliant 
material option, and there was a deviation from the applicable emission 
limit in Sec. 63.4690, the semiannual compliance report must contain 
the information in paragraphs (a)(5)(i) through (iv) of this section.
    (i) Identification of each coating used that deviated from the 
emission limit, each thinner and cleaning material used that contained 
organic HAP, and the dates and time periods each was used.
    (ii) The calculation of the organic HAP content (using Equation 2 of 
Sec. 63.4741) for each coating identified in paragraph (a)(5)(i) of 
this section. You

[[Page 686]]

do not need to submit background data supporting this calculation (e.g., 
information provided by coating suppliers or manufacturers, or test 
reports).
    (iii) The determination of mass fraction of organic HAP for each 
coating, thinner, and cleaning material identified in paragraph 
(a)(5)(i) of this section. You do not need to submit background data 
supporting this calculation (e.g., information provided by material 
suppliers or manufacturers, or test reports).
    (iv) A statement of the cause of each deviation.
    (6) Deviations: emission rate without add-on controls option. If you 
used the emission rate without add-on controls option and there was a 
deviation from the applicable emission limit in Sec. 63.4690, the 
semiannual compliance report must contain the information in paragraphs 
(a)(6)(i) through (iii) of this section.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.4690.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for the compliance period in which the deviation occurred. 
You must provide the calculations for Equations 1, 1A through 1C, 2, and 
3 in Sec. 63.4751; and if applicable, the calculation used to determine 
mass of organic HAP in waste materials according to Sec. 63.4751(e)(4). 
You do not need to submit background data supporting these calculations 
(e.g., information provided by materials suppliers or manufacturers, or 
test reports).
    (iii) A statement of the cause of each deviation.
    (7) Deviations: emission rate with add-on controls option. If you 
used the emission rate with add-on controls option and there was a 
deviation from an emission limitation (including any periods when 
emissions bypassed the add-on control device and were diverted to the 
atmosphere), the semiannual compliance report must contain the 
information in paragraphs (a)(7)(i) through (xiv) of this section. This 
includes periods of SSM during which deviations occurred.
    (i) The beginning and ending dates of each compliance period during 
which the 12-month organic HAP emission rate exceeded the applicable 
emission limit in Sec. 63.4690.
    (ii) The calculations used to determine the 12-month organic HAP 
emission rate for each compliance period in which a deviation occurred. 
You must provide the calculation of the total mass of organic HAP 
emissions for the coatings, thinners, and cleaning materials used each 
month, using Equations 1 and 1A through 1C of Sec. 63.4751; and, if 
applicable, the calculation used to determine mass of organic HAP in 
waste materials according to Sec. 63.4751(e)(4); the calculation of the 
total volume of coating solids used each month, using Equation 2 of 
Sec. 63.4751; the calculation of the mass of organic HAP emission 
reduction each month by emission capture systems and add-on control 
devices, using Equations 1 and 1A through 1D of Sec. 63.4761, and 
Equations 2, 3, and 3A through 3C of Sec. 63.4761, as applicable; the 
calculation of the total mass of organic HAP emissions each month, using 
Equation 4 of Sec. 63.4761; and the calculation of the 12-month organic 
HAP emission rate, using Equation 5 of Sec. 63.4761. You do not need to 
submit the background data supporting these calculations (e.g., 
information provided by materials suppliers or manufacturers, or test 
reports).
    (iii) The date and time that each malfunction started and stopped.
    (iv) A brief description of the CPMS.
    (v) The date of the latest CPMS certification or audit.
    (vi) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (vii) The date, time, and duration that each CPMS was out-of-
control, including the information in Sec. 63.8(c)(8).
    (viii) The date and time period of each deviation from an operating 
limit in Table 3 to this subpart, date and time period of any bypass of 
the add-on control device, and whether each deviation occurred during a 
period of SSM or during another period.
    (ix) A summary of the total duration of each deviation from an 
operating limit in Table 3 to this subpart, each bypass of the add-on 
control device

[[Page 687]]

during the semiannual reporting period, and the total duration as a 
percent of the total source operating time during that semiannual 
reporting period.
    (x) A breakdown of the total duration of the deviations from the 
operating limits in Table 3 to this subpart and bypasses of the add-on 
control device during the semiannual reporting period by identifying 
deviations due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.
    (xi) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total source operating time during that semiannual 
reporting period.
    (xii) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control device since the last 
semiannual reporting period.
    (xiii) For each deviation from the work practice standards, a 
description of the deviation, the date and time period of the deviation, 
and the actions you took to correct the deviation.
    (xiv) A statement of the cause of each deviation.
    (b) Performance test reports. If you use the emission rate with add-
on controls option, you must submit reports of performance test results 
for emission capture systems and add-on control devices no later than 60 
days after completing the tests as specified in Sec. 63.10(d)(2).
    (c) SSM reports. If you used the emission rate with add-on controls 
option and you had an SSM during the semiannual reporting period, you 
must submit the reports specified in paragraphs (c)(1) and (2) of this 
section.
    (1) If your actions were consistent with your SSMP, you must include 
the information specified in Sec. 63.10(d) in the semiannual compliance 
report required by paragraph (a) of this section.
    (2) If your actions were not consistent with your SSMP, you must 
submit an immediate SSM report as described in paragraphs (c)(2)(i) and 
(ii) of this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile, telephone, or other means to the Administrator 
within 2 working days after starting actions that are inconsistent with 
the plan.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain the information specified in 
Sec. 63.10(d)(5)(ii).



Sec. 63.4730  What records must I keep?

    You must collect and keep records of the data and information 
specified in this section. Failure to collect and keep these records is 
a deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart, and the documentation supporting each 
notification and report.
    (b) A current copy of information provided by materials suppliers or 
manufacturers, such as manufacturer's formulation data, or test data 
used to determine the mass fraction of organic HAP and density for each 
coating, thinner, and cleaning material and the volume fraction of 
coating solids for each coating. If you conducted testing to determine 
mass fraction of organic HAP, density, or volume fraction of coating 
solids, you must keep a copy of the complete test report. If you use 
information provided to you by the manufacturer or supplier of the 
material that was based on testing, you must keep the summary sheet of 
results provided to you by the manufacturer or supplier. You are not 
required to obtain the test report or other supporting documentation 
from the manufacturer or supplier.
    (c) For each compliance period, the records specified in paragraphs 
(c)(1) through (4) of this section.
    (1) A record of the coating operations at which you used each 
compliance option and the time periods (beginning and ending dates and 
times) you used each option.
    (2) For the compliant material option, a record of the calculation 
of the organic HAP content for each coating, using Equation 2 of Sec. 
63.4741.

[[Page 688]]

    (3) For the emission rate without add-on controls option, a record 
of the calculation of the total mass of organic HAP emissions for the 
coatings, thinners, and cleaning materials used each month, using 
Equations 1, 1A through 1C, and 2 of Sec. 63.4751; and, if applicable, 
the calculation used to determine mass of organic HAP in waste materials 
according to Sec. 63.4751(e)(4); the calculation of the total volume of 
coating solids used each month, using Equation 2 of Sec. 63.4751; and 
the calculation of each 12-month organic HAP emission rate, using 
Equation 3 of Sec. 63.4751.
    (4) For the emission rate with add-on controls option, records of 
the calculations specified in paragraphs (c)(4)(i) through (v) of this 
section.
    (i) The calculation of the total mass of organic HAP emissions for 
the coatings, thinners, and cleaning materials used each month, using 
Equations 1 and 1A through 1C of Sec. 63.4751; and, if applicable, the 
calculation used to determine mass of organic HAP in waste materials 
according to Sec. 63.4751(e)(4).
    (ii) The calculation of the total volume of coating solids used each 
month, using Equation 2 of Sec. 63.4751.
    (iii) The calculation of the mass of organic HAP emission reduction 
by emission capture systems and add-on control devices, using Equations 
1 and 1A through 1D of Sec. 63.4761, and Equations 2, 3, and 3A through 
3C of Sec. 63.4761, as applicable.
    (iv) The calculation of the total mass of organic HAP emissions each 
month, using Equation 4 of Sec. 63.4761.
    (v) The calculation of each 12-month organic HAP emission rate, 
using Equation 5 of Sec. 63.4761.
    (d) A record of the name and volume of each coating, thinner, and 
cleaning material used during each compliance period.
    (e) A record of the mass fraction of organic HAP for each coating, 
thinner, and cleaning material used during each compliance period.
    (f) A record of the volume fraction of coating solids for each 
coating used during each compliance period.
    (g) A record of the density for each coating used during each 
compliance period; and, if you use either the emission rate without add-
on controls or the emission rate with add-on controls compliance option, 
the density for each thinner and cleaning material used during each 
compliance period.
    (h) If you use an allowance in Equation 1 of Sec. 63.4751 for 
organic HAP contained in waste materials sent to or designated for 
shipment to a treatment, storage, and disposal facility (TSDF) according 
to Sec. 63.4751(e)(4), you must keep records of the information 
specified in paragraphs (h)(1) through (3) of this section.
    (1) The name and address of each TSDF to which you sent waste 
materials for which you use an allowance in Equation 1 of Sec. 63.4751; 
a statement of which subparts under 40 CFR parts 262, 264, 265, and 266 
apply to the facility; and the date of each shipment.
    (2) Identification of the coating operations producing waste 
materials included in each shipment and the month or months in which you 
used the allowance for these materials in Equation 1 of Sec. 63.4751.
    (3) The methodology used in accordance with Sec. 63.4751(e)(4) to 
determine the total amount of waste materials sent to or the amount 
collected, stored, and designated for transport to a TSDF each month; 
and the methodology to determine the mass of organic HAP contained in 
these waste materials. This must include the sources for all data used 
in the determination, methods used to generate the data, frequency of 
testing or monitoring, and supporting calculations and documentation, 
including the waste manifest for each shipment.
    (i) [Reserved]
    (j) You must keep records of the date, time, and duration of each 
deviation.
    (k) If you use the emission rate with add-on controls option, you 
must keep the records specified in paragraphs (k)(1) through (8) of this 
section.
    (1) For each deviation, a record of whether the deviation occurred 
during a period of SSM.
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to SSM.
    (3) The records required to show continuous compliance with each 
operating limit specified in Table 3 to this subpart that applies to 
you.
    (4) For each capture system that is a PTE, the data and 
documentation you used to support a determination that

[[Page 689]]

the capture system meets the criteria in Method 204 of appendix M to 40 
CFR part 51 for a PTE and has a capture efficiency of 100 percent, as 
specified in Sec. 63.4765(a).
    (5) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.4764 and 63.4765(b) through (e), 
including the records specified in paragraphs (k)(5)(i) through (iii) of 
this section that apply to you.
    (i) Records for a liquid-to-uncaptured-gas protocol using a 
temporary total enclosure or building enclosure. Records of the mass of 
total volatile hydrocarbon (TVH) as measured by Method 204A or F of 
appendix M to 40 CFR part 51 for each material used in the coating 
operation, and the total TVH for all materials used during each capture 
efficiency test run, including a copy of the test report. Records of the 
mass of TVH emissions not captured by the capture system that exited the 
temporary total enclosure or building enclosure during each capture 
efficiency test run as measured by Method 204D or E of appendix M to 40 
CFR part 51, including a copy of the test report. Records documenting 
that the enclosure used for the capture efficiency test met the criteria 
in Method 204 of appendix M to 40 CFR part 51 for either a temporary 
total enclosure or a building enclosure.
    (ii) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system as measured by Method 204B or C 
of appendix M to 40 CFR part 51 at the inlet to the add-on control 
device, including a copy of the test report. Records of the mass of TVH 
emissions not captured by the capture system that exited the temporary 
total enclosure or building enclosure during each capture efficiency 
test run as measured by Method 204D or E of appendix M to 40 CFR part 
51, including a copy of the test report. Records documenting that the 
enclosure used for the capture efficiency test met the criteria in 
Method 204 of appendix M to 40 CFR part 51 for either a temporary total 
enclosure or a building enclosure.
    (iii) Records for an alternative protocol. Records needed to 
document a capture efficiency determination using an alternative method 
or protocol as specified in Sec. 63.4765(e), if applicable.
    (6) The records specified in paragraphs (k)(6)(i) and (ii) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination as specified in Sec. 63.4766.
    (i) Records of each add-on control device performance test conducted 
according to Sec. Sec. 63.4764 and 63.4766.
    (ii) Records of the coating operation conditions during the add-on 
control device performance test showing that the performance test was 
conducted under representative operating conditions.
    (7) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.4767 and to document compliance with the operating limits as 
specified in Table 3 to this subpart.
    (8) A record of the work practice plan required by Sec. 63.4693, 
and documentation that you are implementing the plan on a continuous 
basis.



Sec. 63.4731  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a database.
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on-site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records off-site for the remaining 3 years.

        Compliance Requirements for the Compliant Material Option



Sec. 63.4740  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial

[[Page 690]]

compliance period according to the requirements in Sec. 63.4741. The 
initial compliance period begins on the applicable compliance date 
specified in Sec. 63.4683 and ends on the last day of the 12th month 
following the compliance date. If the compliance date occurs on any day 
other than the first day of a month, then the initial compliance period 
extends through the end of that month plus the next 12 months. The 
initial compliance demonstration includes the calculations according to 
Sec. 63.4741 and supporting documentation showing that during the 
initial compliance period, you used no coating with an organic HAP 
content that exceeded the applicable emission limit in Sec. 63.4690, 
and that you used no thinners or cleaning materials that contained 
organic HAP.



Sec. 63.4741  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the compliant material option for any individual coating 
operation, for any group of coating operations in the affected source, 
or for all the coating operations in the affected source. You must use 
either the emission rate without add-on controls option or the emission 
rate with add-on controls option for any coating operation in the 
affected source for which you do not use this option. To demonstrate 
initial compliance using the compliant material option, the coating 
operation or group of coating operations must use no coating with an 
organic HAP content that exceeds the applicable emission limit in Sec. 
63.4690 and must use no thinner or cleaning material that contains 
organic HAP as determined according to this section. Any coating 
operation for which you use the compliant material option is not 
required to meet the operating limits or work practice standards 
required in Sec. Sec. 63.4692 and 63.4693, respectively. To demonstrate 
initial compliance with the emission limitations using the compliant 
material option, you must meet all the requirements of this section for 
the coating operation or group of coating operations using this option. 
Use the procedures in this section on each coating, thinner, and 
cleaning material in the condition it is in when it is received from its 
manufacturer or supplier and prior to any alteration. You do not need to 
redetermine the mass of organic HAP in coatings, thinners, or cleaning 
materials that have been reclaimed onsite and reused in the coating 
operation(s) for which you use the compliant material option, provided 
these materials in their condition as received were demonstrated to 
comply with the compliant material option. If the mass fraction of 
organic HAP of a coating equals zero, determined according to paragraph 
(a) of this section, and you use the compliant material option, you are 
not required to comply with paragraphs (b) and (c) of this section for 
that coating.
    (a) Determine the mass fraction of organic HAP for each material 
used. You must determine the mass fraction of organic HAP for each 
coating, thinner, and cleaning material used during the compliance 
period by using one of the options in paragraphs (a)(1) through (5) of 
this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
performing a Method 311 test. If these values cannot be determined using 
Method 311, the owner or operator shall submit an alternative technique 
for determining their values for approval by the Administrator.
    (i) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for OSHA-defined carcinogens as specified in 29 
CFR 1910.1200(d)(4), and at 1.0 percent by mass or more for other 
organic HAP compounds. For example, if toluene (not an OSHA carcinogen) 
is measured to be 0.5 percent of the material by mass, you do not have 
to count it. Express the mass fraction of each organic HAP you count as 
a value truncated to four places after the decimal point (e.g., 
0.379178412 truncates to 0.3791).
    (ii) Calculate the total mass fraction of organic HAP in the test 
material by adding up the individual organic HAP mass fractions and 
truncating the result to three places after the decimal point (e.g., 
0.763).
    (2) Method 24 (appendix A to 40 CFR part 60). For coatings, you may 
use

[[Page 691]]

Method 24 to determine the mass fraction of nonaqueous volatile matter 
and use that value as a substitute for mass fraction of organic HAP. 
(Note: Method 24 is not appropriate for those coatings with a water 
content that would result in an effective detection limit greater than 
the applicable emission limit.)
    (3) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (3) of this section, such 
as manufacturer's formulation data, if it represents each organic HAP 
that is present at 0.1 percent by mass or more for OSHA-defined 
carcinogens as specified in 29 CFR 1910.1200(d)(4), and at 1.0 percent 
by mass or more for other organic HAP compounds. For example, if toluene 
(not an OSHA carcinogen) is 0.5 percent of the material by mass, you do 
not have to count it. If there is a disagreement between such 
information and results of a test conducted according to paragraphs 
(a)(1) through (3) of this section, then the test method results will 
take precedence unless, after consultation, a regulated source could 
demonstrate to the satisfaction of the enforcement agency that the 
formulation data were correct.
    (5) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When test 
data and manufacturer's data for solvent blends are not available, you 
may use the default values for the mass fraction of organic HAP in these 
solvent blends listed in Table 5 or Table 6 to this subpart. If you use 
the tables, you must use the values in Table 5 for all solvent blends 
that match Table 5 entries, and you may only use Table 6 if the solvent 
blends in the materials you use do not match any of the solvent blends 
in Table 5 and you only know whether the blend is aliphatic or aromatic. 
However, if the results of a Method 311 (40 CFR part 63, appendix A) 
test indicate higher values than those listed on Table 5 or Table 6 to 
this subpart, the Method 311 results will take precedence.
    (b) Determine the volume fraction of coating solids for each 
coating. You must determine the volume fraction of coating solids 
(liters of coating solids per liter of coating) for each coating used 
during the compliance period by one of the methods specified in 
paragraph (b)(1), (2), or (3) of this section.
    (1) ASTM Method D2697-86 (Reapproved 1998) or D6093-97. You may use 
ASTM Method D2697-86 (Reapproved 1998), ``Standard Test Method for 
Volume Nonvolatile Matter in Clear or Pigmented Coatings' (incorporated 
by reference, see Sec. 63.14), or D6093-97, ``Standard Test Method for 
Percent Volume Nonvolatile Matter in Clear or Pigmented Coatings Using a 
Helium Gas Pycnometer'' (incorporated by reference, see Sec. 63.14), to 
determine the volume fraction of coating solids for each coating. Divide 
the nonvolatile volume percent obtained with the methods by 100 to 
calculate volume fraction of coating solids. If these values cannot be 
determined using these methods, the owner operator may submit an 
alternative technique for determining their values for approval by the 
Administrator.
    (2) Information from the supplier or manufacturer of the material. 
You may obtain the volume fraction of coating solids for each coating 
from the supplier or manufacturer.
    (3) Calculation of volume fraction of coating solids. If the volume 
fraction of coating solids cannot be determined using the options in 
paragraphs (b)(1) and (2) of this section, you must determine it using 
Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.000

Where:

Vs = Volume fraction of coating solids, liters coating solids 
per liter coating.
mvolatiles = Total volatile matter content of the coating, 
including HAP, volatile organic compounds (VOC), water, and exempt

[[Page 692]]

compounds, determined according to Method 24 in appendix A of 40 CFR 
part 60, grams volatile matter per liter coating.
Davg = Average density of volatile matter in the coating, 
grams volatile matter per liter volatile matter, determined from test 
results using ASTM Method D1475-90 information from the supplier or 
manufacturer of the material, or reference sources providing density or 
specific gravity data for pure materials. If there is disagreement 
between ASTM Method D1475-90 test results and other information sources, 
the test results will take precedence.

    (c) Determine the density of each coating. Determine the density of 
each coating used during the compliance period from test results using 
ASTM Method D1475-90 or information from the supplier or manufacturer of 
the material. If there is disagreement between ASTM Method D1475-90 test 
results and the supplier's or manufacturer's information, the test 
results will take precedence.
    (d) Calculate the organic HAP content of each coating. Calculate the 
organic HAP content, grams organic HAP per liter coating solids, of each 
coating used during the compliance period, using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.001

Where:

Hc = Organic HAP content of the coating, grams organic HAP 
per liter coating solids.
Dc = Density of coating, grams coating per liter coating, 
determined according to paragraph (c) of this section.
Wc = Mass fraction of organic HAP in the coating, grams 
organic HAP per gram coating, determined according to paragraph (a) of 
this section.
Vs = Volume fraction of coating solids, liter coating solids 
per liter coating, determined according to paragraph (b) of this 
section.

    (e) Compliance demonstration. The organic HAP content for each 
coating used during the initial compliance period, determined using 
Equation 2 of this section, must be less than or equal to the applicable 
emission limit in Sec. 63.4690; and each thinner and cleaning material 
used during the initial compliance period must contain no organic HAP, 
determined according to paragraph (a) of this section. You must keep all 
records required by Sec. Sec. 63.4730 and 63.4731. As part of the 
Notification of Compliance Status required in Sec. 63.4710, you must 
identify the coating operation(s) for which you used the compliant 
material option and submit a statement that the coating operation(s) was 
(were) in compliance with the emission limitations during the initial 
compliance period because you used no coatings for which the organic HAP 
content exceeded the applicable emission limit in Sec. 63.4690, and you 
used no thinners or cleaning materials that contained organic HAP, 
determined according to paragraph (a) of this section.



Sec. 63.4742  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) For each compliance period to demonstrate continuous compliance, 
you must use no coating for which the organic HAP content determined 
using Equation 2 of Sec. 63.4741 exceeds the applicable emission limit 
in Sec. 63.4690; and use no thinner or cleaning material that contains 
organic HAP, determined according to Sec. 63.4741(a). A compliance 
period consists of 12 months. Each month after the end of the initial 
compliance period described in Sec. 63.4740 is the end of a compliance 
period consisting of that month and the preceding 11 months.
    (b) If you choose to comply with the emission limitations by using 
the compliant material option, the use of any coating, thinner, or 
cleaning material that does not meet the criteria specified in paragraph 
(a) of this section is a deviation from the emission limitations that 
must be reported as specified in Sec. Sec. 63.4710(c)(6) and 
63.4720(a)(5).
    (c) As part of each semiannual compliance report required by Sec. 
63.4720, you must identify the coating operation(s) for which you used 
the compliant material option. If there were no deviations from the 
emission limitations in Sec. 63.4690, submit a statement that the 
coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because you used no coating for 
which the organic HAP content exceeded the applicable emission limit in 
Sec. 63.4690, and you used no thinner or cleaning material that 
contained organic HAP, determined according to Sec. 63.4741(a).

[[Page 693]]

    (d) You must maintain records as specified in Sec. Sec. 63.4730 and 
63.4731.

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option



Sec. 63.4750  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4751. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4683 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coating solids used each month and then calculate a 12-month organic 
HAP emission rate at the end of the initial 12-month compliance period. 
The initial compliance demonstration includes the calculations according 
to Sec. 63.4751 and supporting documentation showing that during the 
initial compliance period the organic HAP emission rate was equal to or 
less than the applicable emission limit in Sec. 63.4690.



Sec. 63.4751  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the emission rate without add-on controls option for any 
individual coating operation, for any group of coating operations in the 
affected source, or for all the coating operations in the affected 
source. You must use either the compliant material option or the 
emission rate with add-on controls option for any coating operation in 
the affected source for which you do not use this option. To demonstrate 
initial compliance using the emission rate without add-on controls 
option, the coating operation or group of coating operations must meet 
the applicable emission limit in Sec. 63.4690. Any coating operation 
for which you use the emission rate without add-on controls option is 
not required to meet the operating limits or work practice standards 
required in Sec. Sec. 63.4692 and 63.4693, respectively. You must meet 
all the requirements of this section to demonstrate initial compliance 
with the applicable emission limit in Sec. 63.4690 for the coating 
operation(s). When calculating the organic HAP emission rate according 
to this section, do not include any coatings, thinners, or cleaning 
materials used on coating operations for which you use the compliant 
material option or the emission rate with add-on controls option. You do 
not need to redetermine the mass of organic HAP in coatings, thinners, 
or cleaning materials that have been reclaimed onsite and reused in the 
coating operation(s) for which you use the emission rate without add-on 
controls option.
    (a) Determine the mass fraction of organic HAP for each material. 
Determine the mass fraction of organic HAP for each coating, thinner, 
and cleaning material used during each month according to the 
requirements in Sec. 63.4741(a).
    (b) Determine the volume fraction of coating solids for each 
coating. Determine the volume fraction of coating solids for each 
coating used during each month according to the requirements in Sec. 
63.4741(b).
    (c) Determine the density of each material. Determine the density of 
each coating, thinner, and cleaning material used during each month from 
test results using ASTM Method D1475-90, information from the supplier 
or manufacturer of the material, or reference sources providing density 
or specific gravity data for pure materials. If there is disagreement 
between ASTM Method D1475-90 test results and such other information 
sources, the test results will take precedence.
    (d) Determine the volume of each material used. Determine the volume 
(liters) of each coating, thinner, and cleaning material used during 
each month by measurement or usage records.
    (e) Calculate the mass of organic HAP emissions. The mass of organic 
HAP emissions is the combined mass of organic HAP contained in all 
coatings, thinners, and cleaning materials used during each month minus 
the organic

[[Page 694]]

HAP in certain waste materials. Calculate it using Equation 1 of this 
section.
[GRAPHIC] [TIFF OMITTED] TR98AD03.002

Where:

He = Total mass of organic HAP emissions during the month, 
grams.
A = Total mass of organic HAP in the coatings used during the month, 
grams, as calculated in Equation 1A of this section.
B = Total mass of organic HAP in the thinners used during the month, 
grams, as calculated in Equation 1B of this section.
C = Total mass of organic HAP in the cleaning materials used during the 
month, grams, as calculated in Equation 1C of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the month, grams, determined according to paragraph 
(e)(4) of this section. (You may assign a value of zero to Rw 
if you do not wish to use this allowance.)

    (1) Calculate the mass of organic HAP in the coatings used during 
the month, using Equation 1A of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.003

Where:

A = Total mass of organic HAP in the coatings used during the month, 
grams.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, grams coating per liter 
coating.
Wc,i = Mass fraction of organic HAP in coating, i, grams 
organic HAP per gram coating.
m = Number of different coatings used during the month.

    (2) Calculate the mass of organic HAP in the thinners used during 
the month, using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.004

Where:

B = Total mass of organic HAP in the thinners used during the month, 
grams.
Volt,j = Total volume of thinner, j, used during the month, 
liters.
Dt,j = Density of thinner, j, grams per liter.
Wt,j = Mass fraction of organic HAP in thinner, j, grams 
organic HAP per gram thinner.
n = Number of different thinners used during the month.

    (3) Calculate the mass of organic HAP in the cleaning materials used 
during the month using Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.005

Where:

C = Total mass of organic HAP in the cleaning materials used during the 
month, grams.

[[Page 695]]

Vols,k = Total volume of cleaning material, k, used during 
the month, liters.
Ds,k = Density of cleaning material, k, grams per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
grams organic HAP per gram material.
p = Number of different cleaning materials used during the month.

    (4) If you choose to account for the mass of organic HAP contained 
in waste materials sent or designated for shipment to a hazardous waste 
TSDF in Equation 1 of this section, then you must determine it according 
to paragraphs (e)(4)(i) through (iv) of this section.
    (i) You may include in the determination only waste materials that 
are generated by coating operations for which you use Equation 1 of this 
section and that will be treated or disposed of by a facility regulated 
as a TSDF under 40 CFR part 262, 264, 265, or 266. The TSDF may be 
either off-site or on-site. You may not include organic HAP contained in 
wastewater.
    (ii) You must determine either the amount of the waste materials 
sent to a TSDF during the month or the amount collected and stored 
during the month and designated for future transport to a TSDF. Do not 
include in your determination any waste materials sent to a TSDF during 
a month if you have already included them in the amount collected and 
stored during that month or a previous month.
    (iii) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (e)(4)(ii) of this section.
    (iv) You may use any reasonable methodology to determine the amount 
of waste materials and the total mass of organic HAP they contain, and 
you must document your methodology as required in Sec. 63.4730(h). To 
the extent that waste manifests include this information, they may be 
used as part of the documentation of the amount of waste materials and 
mass of organic HAP contained in them.
    (f) Calculate the total volume of coating solids used. Determine the 
total volume of coating solids used which is the combined volume of 
coating solids for all the coatings used during each month, using 
Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.006

Where:

Vst = Total volume of coating solids used during the month, 
liters.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Vs,i = Volume fraction of coating solids for coating, i, 
liter solids per liter coating, determined according to Sec. 
63.4741(b).
m = Number of coatings used during the month.

    (g) Calculate the organic HAP emission rate. Calculate the organic 
HAP emission rate for the 12-month compliance period, grams organic HAP 
per liter coating solids used, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.007

Where:

Hyr = Organic HAP emission rate for the 12-month compliance 
period, grams organic HAP per liter coating solids.
He = Total mass of organic HAP emissions, grams, from all 
materials used during month, y, as calculated by Equation 1 of this 
section.
Vst = Total volume of coating solids used during month, y, 
liters, as calculated by Equation 2 of this section.
y = Identifier for months.

    (h) Compliance demonstration. The organic HAP emission rate for the 
initial 12-month compliance period, calculated using Equation 3 of this 
section, must be less than or equal to the applicable emission limit in 
Sec. 63.4690. You must keep all records as required by Sec. Sec. 
63.4730 and 63.4731. As part of the Notification of Compliance Status 
required by Sec. 63.4710, you must identify the coating operation(s) 
for which you used the emission rate without add-on controls option and 
submit a statement that the coating operation(s) was (were) in 
compliance with the emission limitations during the initial compliance 
period because the organic HAP emission rate was less than or equal to 
the applicable emission limit in Sec. 63.4690, determined according to 
this section.

[[Page 696]]



Sec. 63.4752  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance, the organic HAP emission 
rate for each compliance period, calculated using Equation 3 of Sec. 
63.4751, must be less than or equal to the applicable emission limit in 
Sec. 63.4690. A compliance period consists of 12 months. Each month 
after the end of the initial compliance period described in Sec. 
63.4750 is the end of a compliance period consisting of that month and 
the preceding 11 months. You must perform the calculations in Sec. 
63.4751(a) through (g) on a monthly basis using data from the previous 
12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in Sec. 63.4690, this is 
a deviation from the emission limitations for that compliance period and 
must be reported as specified in Sec. Sec. 63.4710(c)(6) and 
63.4720(a)(6).
    (c) As part of each semiannual compliance report required by Sec. 
63.4720, you must identify the coating operation(s) for which you used 
the emission rate without add-on controls option. If there were no 
deviations from the emission limitations, you must submit a statement 
that the coating operation(s) was (were) in compliance with the emission 
limitations during the reporting period because the organic HAP emission 
rate for each compliance period was less than or equal to the applicable 
emission limit in Sec. 63.4690, determined according to Sec. 
63.4751(a) through (g).
    (d) You must maintain records as specified in Sec. Sec. 63.4730 and 
63.4731.

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option



Sec. 63.4760  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4683. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4761(j), you must conduct a performance test of each capture system 
and add-on control device according to Sec. Sec. 63.4764, 63.4765, and 
63.4766, and establish the operating limits required by Sec. 63.4692 no 
later than 180 days after the applicable compliance date specified in 
Sec. 63.4683. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.4761(j), you must 
initiate the first material balance no later than 180 days after the 
applicable compliance date specified in Sec. 63.4683.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4693 no later than the compliance date specified in 
Sec. 63.4683.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4761. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4683 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coating solids used each month and then calculate a 12-month organic 
HAP emission rate at the end of the initial 12-month compliance period. 
The initial compliance demonstration includes the results of emission 
capture system and add-on control device performance tests conducted 
according to Sec. Sec. 63.4764, 63.4765, and 63.4766; results of 
liquid-liquid material balances conducted according to Sec. 63.4761(j); 
calculations according to Sec. 63.4761 and supporting documentation 
showing that during the initial compliance period, the organic HAP 
emission rate was equal to or less than the emission limit in Sec. 
63.4690(a); the operating limits established during the performance 
tests and the results of the continuous parameter monitoring required by 
Sec. 63.4768; and documentation of whether you developed

[[Page 697]]

and implemented the work practice plan required by Sec. 63.4693.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.4692 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits for your affected source on 
the date you complete the performance tests specified in paragraph 
(a)(1) of this section. The requirements in this paragraph (a)(4) do not 
apply to solvent recovery systems for which you conduct liquid-liquid 
material balances according to the requirements in Sec. 63.4761(j).
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4683. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4761(j), you must conduct a performance test of each capture system 
and add-on control device according to the procedures in Sec. Sec. 
63.4764, 63.4765, and 63.4766 and establish the operating limits 
required by Sec. 63.4692 no later than the applicable compliance date 
specified in Sec. 63.4683. For a solvent recovery system for which you 
conduct liquid-liquid material balances according to Sec. 63.4761(j), 
you must initiate the first material balance no later than the 
compliance date specified in Sec. 63.4683.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4693 no later than the compliance date specified in 
Sec. 63.4683.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4761. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4683 and ends on the last day of 
the 12th month following the compliance date. If the compliance date 
occurs on any day other than the first day of a month, then the initial 
compliance period extends through the end of that month plus the next 12 
months. You must determine the mass of organic HAP emissions and volume 
of coating solids used each month and then calculate a 12-month organic 
HAP emission rate at the end of the initial 12-month compliance period. 
The initial compliance demonstration includes the results of emission 
capture system and add-on control device performance tests conducted 
according to Sec. Sec. 63.4764, 63.4765, and 63.4766; results of 
liquid-liquid material balances conducted according to Sec. 63.4761(j); 
calculations according to Sec. 63.4761 and supporting documentation 
showing that during the initial compliance period the organic HAP 
emission rate was equal to or less than the emission limit in Sec. 
63.4690(b); the operating limits established during the performance 
tests and the results of the continuous parameter monitoring required by 
Sec. 63.4768; and documentation of whether you developed and 
implemented the work practice plan required by Sec. 63.4693.



Sec. 63.4761  How do I demonstrate initial compliance?

    (a) You may use the emission rate with add-on controls option for 
any coating operation, for any group of coating operations in the 
affected source, or for all of the coating operations in the affected 
source. You may include both controlled and uncontrolled coating 
operations in a group for which you use this option. You must use either 
the compliant material option or the emission rate without add-on 
controls option for any coating operation in the affected source for 
which you do not use the emission rate with add-on controls option. To 
demonstrate initial compliance, the coating operation(s) for which you 
use the emission rate with add-on controls option must meet the 
applicable emission limitations in Sec. Sec. 63.4690, 63.4692, and 
63.4693. You must meet all the requirements of this section to 
demonstrate initial compliance with the emission

[[Page 698]]

limitations. When calculating the organic HAP emission rate according to 
this section, do not include any coatings, thinners, or cleaning 
materials used on coating operations for which you use the compliant 
material option or the emission rate without add-on controls option. You 
do not need to redetermine the mass of organic HAP in coatings, 
thinners, or cleaning materials that have been reclaimed and reused in 
the coating operation(s) for which you use the emission rate with add-on 
controls option.
    (b) Compliance with operating limits. Except as provided in Sec. 
63.4760(a)(4), and except for solvent recovery systems for which you 
conduct liquid-liquid material balances according to the requirements of 
Sec. 63.4761(j), you must establish and demonstrate continuous 
compliance during the initial compliance period with the operating 
limits required by Sec. 63.4692, using the procedures specified in 
Sec. Sec. 63.4767 and 63.4768.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.4693 during the initial compliance period, as 
specified in Sec. 63.4730.
    (d) Compliance with emission limits. You must follow the procedures 
in paragraphs (e) through (n) of this section to demonstrate compliance 
with the applicable emission limit in Sec. 63.4690.
    (e) Determine the mass fraction of organic HAP, density, volume 
used, and volume fraction of coating solids. Follow the procedures 
specified in Sec. 63.4751(a) through (d) to determine the mass fraction 
of organic HAP, density, and volume of each coating, thinner, and 
cleaning material used during each month; and the volume fraction of 
coating solids for each coating used during each month.
    (f) Calculate the total mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.4751, calculate the total mass of 
organic HAP emissions before add-on controls from all coatings, 
thinners, and cleaning materials used during each month in the coating 
operation or group of coating operations for which you use the emission 
rate with add-on controls option.
    (g) Calculate the organic HAP emission reduction for each controlled 
coating operation. Determine the mass of organic HAP emissions reduced 
for each controlled coating operation during each month. The emission 
reduction determination quantifies the total organic HAP emissions that 
pass through the emission capture system and are destroyed or removed by 
the add-on control device. Use the procedures in paragraph (h) of this 
section to calculate the mass of organic HAP emission reduction for each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. For each controlled coating 
operation using a solvent recovery system for which you conduct a 
liquid-liquid material balance, use the procedures in paragraph (j) of 
this section to calculate the organic HAP emission reduction.
    (h) Calculate the organic HAP emission reduction for each controlled 
coating operation not using liquid-liquid material balances. For each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances, calculate the organic HAP 
emission reduction, using Equation 1 of this section. The calculation 
applies the emission capture system efficiency and add-on control device 
efficiency to the mass of organic HAP contained in the coatings, 
thinners, and cleaning materials that are used in the coating operation 
served by the emission capture system and add-on control device during 
each month. For any period of time a deviation specified in Sec. 
63.4763(c) or (d) occurs in the controlled coating operation, including 
a deviation during a period of SSM, you must assume zero efficiency for 
the emission capture system and add-on control device. Equation 1 of 
this section treats the materials used during such a deviation as if 
they were used on an uncontrolled coating operation for the time period 
of the deviation.

[[Page 699]]

[GRAPHIC] [TIFF OMITTED] TR98AD03.008

Where:

Hc = Mass of organic HAP emission reduction for the 
controlled coating operation during the month, grams.
Ac = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the month, grams.
Bc = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the month, grams, as calculated in 
Equation 1B of this section.
Cc = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, grams, as 
calculated in Equation 1C of this section.
Hunc = Total mass of organic HAP in the coatings, thinners, 
and cleaning materials used during all deviations specified in Sec. 
63.4763(c) and (d) that occurred during the month in the controlled 
coating operation, grams, as calculated in Equation 1D of this section.
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.4764 and 63.4765 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.4764 and 63.4766 to measure and record the organic HAP 
destruction or removal efficiency.

    (1) Calculate the mass of organic HAP in the coatings used in the 
controlled coating operation, grams, using Equation 1A of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.009

Where:

Ac = Total mass of organic HAP in the coatings used in the 
controlled coating operation, grams.
Volc,i = Total volume of coating, i, used during the month, 
liters.
Dc,i = Density of coating, i, grams per liter.
Wc,i = mass fraction of organic HAP in coating, i, grams per 
gram.
m = Number of different coatings used.

    (2) Calculate the mass of organic HAP in the thinners used in the 
controlled coating operation, grams, using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.010

Where:

Bc = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the month, grams.
Volt,j = Total volume of thinner, j, used during the month, 
liters.
Dt,j = Density of thinner, j, grams per liter.
Wt,j = Mass fraction of organic HAP in thinner, j, grams per 
gram.
n = Number of different thinners used.

    (3) Calculate the mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, grams, using 
Equation 1C of this section:

[[Page 700]]

[GRAPHIC] [TIFF OMITTED] TR98AD03.011

Where:

Cc = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the month, grams.
Vols,k = Total volume of cleaning material, k, used during 
the month, liters.
Ds,k = Density of cleaning material, k, grams per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
grams per gram.
p = Number of different cleaning materials used.

    (4) Calculate the mass of organic HAP in the coatings, thinners, and 
cleaning materials used in the controlled coating operation during 
deviations specified in Sec. 63.4763(c) and (d), using Equation 1D of 
this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.012

Where:

Hunc = Total mass of organic HAP in the coatings, thinners, 
and cleaning materials used during all deviations specified in Sec. 
63.4763(c) and (d) that occurred during the month in the controlled 
coating operation, grams.
Volh = Total volume of coating, thinner, or cleaning 
material, h, used in the controlled coating operation during deviations, 
liters.
Dh = Density of coating, thinner, or cleaning material, h, 
grams per liter.
Wh = mass fraction of organic HAP in coating, thinner, or 
cleaning material, h, grams organic HAP per gram coating.
q = Number of different coatings, thinners, or cleaning materials.

    (i) [Reserved]
    (j) Calculate the organic HAP emission reduction for each controlled 
coating operation using liquid-liquid material balances. For each 
controlled coating operation using a solvent recovery system for which 
you conduct liquid-liquid material balances, calculate the organic HAP 
emission reduction by applying the volatile organic matter collection 
and recovery efficiency to the mass of organic HAP contained in the 
coatings, thinners, and cleaning materials that are used in the coating 
operation controlled by the solvent recovery system during each month. 
Perform a liquid-liquid material balance for each month as specified in 
paragraphs (j)(1) through (6) of this section. Calculate the mass of 
organic HAP emission reduction by the solvent recovery system as 
specified in paragraph (j)(7) of this section.
    (1) For each solvent recovery system, install, calibrate, maintain, 
and operate according to the manufacturer's specifications, a device 
that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system each month. The device must be 
initially certified by the manufacturer to be accurate to within 2.0 percent of the mass of volatile organic matter 
recovered.
    (2) For each solvent recovery system, determine the mass of volatile 
organic matter recovered for the month, grams, based on measurement with 
the device required in paragraph (j)(1) of this section.
    (3) Determine the mass fraction of volatile organic matter for each 
coating, thinner, and cleaning material used in the coating operation 
controlled by the solvent recovery system during the month, grams 
volatile organic matter per gram coating. You may determine the volatile 
organic matter mass fraction using Method 24 of 40 CFR part 60, appendix 
A, or an EPA approved alternative method, or you may use information 
provided by the manufacturer or supplier of the coating. In the event of 
any inconsistency between information provided by the manufacturer or 
supplier and the

[[Page 701]]

results of Method 24 of 40 CFR part 60, appendix A, or an approved 
alternative method, the test method results will take precedence unless 
after consultation, a regulated source could demonstrate to the 
satisfaction of the enforcement agency that the formulation data were 
correct.
    (4) Determine the density of each coating, thinner, and cleaning 
material used in the coating operation controlled by the solvent 
recovery system during the month, grams per liter, according to Sec. 
63.4751(c).
    (5) Measure the volume of each coating, thinner, and cleaning 
material used in the coating operation controlled by the solvent 
recovery system during the month, liters.
    (6) Each month, calculate the solvent recovery system's volatile 
organic matter collection and recovery efficiency, using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.013

Where:

Rv = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the month, percent.
Mvr = Mass of volatile organic matter recovered by the 
solvent recovery system during the month, grams.
Voli = Volume of coating, i, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Di = Density of coating, i, grams per liter.
WVc,i = Mass fraction of volatile organic matter for coating, 
i, grams volatile organic matter per gram coating.
Volj = Volume of thinner, j, used in the coating operation 
controlled by the solvent recovery system during the month, liters.
Dj = Density of thinner, j, grams per liter.
WVt,j = Mass fraction of volatile organic matter for thinner, 
j, grams volatile organic matter per gram thinner.
Volk = Volume of cleaning material, k, used in the coating 
operation controlled by the solvent recovery system during the month, 
liters.
Dk = Density of cleaning material, k, grams per liter.
WVs,k = Mass fraction of volatile organic matter for cleaning 
material, k, grams volatile organic matter per gram cleaning material.
m = Number of different coatings used in the coating operation 
controlled by the solvent recovery system during the month.
n = Number of different thinners used in the coating operation 
controlled by the solvent recovery system during the month.
p = Number of different cleaning materials used in the coating operation 
controlled by the solvent recovery system during the month.

    (7) Calculate the mass of organic HAP emission reduction for the 
coating operation controlled by the solvent recovery system during the 
month, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.014

Where:

HCSR = Mass of organic HAP emission reduction for the coating 
operation controlled by the solvent recovery system during the month, 
grams.
ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, grams, 
calculated using Equation 3A of this section.
BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, grams, 
calculated using Equation 3B of this section.
CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system, 
grams, calculated using Equation 3C of this section.

[[Page 702]]

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 2 of 
this section.

    (i) Calculate the mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, grams, 
using Equation 3A of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.015

Where:

ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system during the 
month, grams.
Volc,i = Total volume of coating, i, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dc,i = Density of coating, i, grams per liter.
W c,i = Mass fraction of organic HAP in coating, i, grams per 
gram.
m = Number of different coatings used.

    (ii) Calculate the mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, grams, 
using Equation 3B of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.016

Where:

BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system during the 
month, grams.
Volt,j = Total volume of thinner, j, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dt,j = Density of thinner, j, grams per liter.
Wt,j = Mass fraction of organic HAP in thinner, j, grams per 
gram.
n = Number of different thinners used.

    (iii) Calculate the mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, grams, using Equation 3C of this section.
[GRAPHIC] [TIFF OMITTED] TR98AD03.017

Where:

CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, grams.
Vols,k = Total volume of cleaning material, k, used during 
the month in the coating operation controlled by the solvent recovery 
system, liters.
Ds,k = Density of cleaning material, k, grams per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
grams per gram.
p = Number of different cleaning materials used.

    (k) Calculate the total volume of coating solids used. Determine the 
total volume of coating solids used, liters, which is the combined 
volume of coating solids for all the coatings used during each month in 
the coating operation or group of coating operations for which you use 
the emission rate with add-on controls option, using Equation 2 of Sec. 
63.4751.

[[Page 703]]

    (l) Calculate the mass of organic HAP emissions for each month. 
Determine the mass of organic HAP emissions, grams, during each month, 
using Equation 4 of this section.
[GRAPHIC] [TIFF OMITTED] TR98AD03.018

Where:

HHAP = Total mass of organic HAP emissions for the month, 
grams.
He = Total mass of organic HAP emissions before add-on 
controls from all the coatings, thinners, and cleaning materials used 
during the month, grams, determined according to paragraph (f) of this 
section.
Hc,i = Total mass of organic HAP emission reduction for 
controlled coating operation, i, not using a liquid-liquid material 
balance, during the month, grams, from Equation 1 of this section.
HCSR,j = Total mass of organic HAP emission reduction for 
coating operation, j, controlled by a solvent recovery system using a 
liquid-liquid material balance, during the month, grams, from Equation 3 
of this section.
q = Number of controlled coating operations not using a liquid-liquid 
material balance.
r = Number of coating operations controlled by a solvent recovery system 
using a liquid-liquid material balance.

    (m) Calculate the organic HAP emission rate for the 12-month 
compliance period. Determine the organic HAP emission rate for the 12-
month compliance period, grams organic HAP per liter coating solids 
used, using Equation 5 of this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.019

Where:

Hannual = Organic HAP emission rate for the 12-month 
compliance period, grams organic HAP per liter coating solids.
HHAP,y = Organic HAP emission rate for month, y, determined 
according to Equation 4 of this section.
Vst,y = Total volume of coating solids, liters, used during 
month, y, from Equation 2 of Sec. 63.4751.
y = Identifier for months.

    (n) Compliance demonstration. To demonstrate initial compliance with 
the emission limit, the organic HAP emission rate, calculated using 
Equation 5 of this section, must be less than or equal to the applicable 
emission limit in Sec. 63.4690. You must keep all records as required 
by Sec. Sec. 63.4730 and 63.4731. As part of the Notification of 
Compliance Status required by Sec. 63.4710, you must identify the 
coating operation(s) for which you used the emission rate with add-on 
controls option and submit a statement that the coating operation(s) was 
(were) in compliance with the emission limitations during the initial 
compliance period because the organic HAP emission rate was less than or 
equal to the applicable emission limit in Sec. 63.4690, and you 
achieved the operating limits required by Sec. 63.4692 and the work 
practice standards required by Sec. 63.4693.



Sec. 63.4762  [Reserved]



Sec. 63.4763  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) To demonstrate continuous compliance with the applicable 
emission limit in Sec. 63.4690, the organic HAP emission rate for each 
compliance period, calculated using Equation 5 of Sec. 63.4761, must be 
equal to or less than the applicable emission limit in Sec. 63.4690. A 
compliance period consists of 12 months. Each month after the end of the 
initial compliance period described in Sec. 63.4760 is the end of a 
compliance period consisting of that month and the preceding 11 months. 
You must perform the calculations in Sec. 63.4761 on a monthly basis 
using data from the previous 12 months of operation.
    (b) If the organic HAP emission rate for any 12-month compliance 
period exceeded the applicable emission limit in

[[Page 704]]

Sec. 63.4690, this is a deviation from the emission limitation for that 
compliance period and must be reported as specified in Sec. Sec. 
63.4710(c)(6) and 63.4720(a)(7).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.4692 that applies to you, as specified in 
Table 3 to this subpart.
    (1) If an operating parameter is out of the allowed range specified 
in Table 3 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.4710(c)(6) and 
63.4720(a)(7).
    (2) If an operating parameter deviates from the operating limit 
specified in Table 3 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation. For the purposes of 
completing the compliance calculations specified in Sec. 63.4761(h), 
you must treat the materials used during a deviation on a controlled 
coating operation as if they were used on an uncontrolled coating 
operation for the time period of the deviation, as indicated in Equation 
1 of Sec. 63.4761.
    (d) You must meet the requirements for bypass lines in Sec. 
63.4768(b) for controlled coating operations for which you do not 
conduct liquid-liquid material balances. If any bypass line is opened 
and emissions are diverted to the atmosphere when a controlled coating 
operation is running, this is a deviation that must be reported as 
specified in Sec. Sec. 63.4710(c)(6) and 63.4720(a)(7). For the 
purposes of completing the compliance calculations specified in Sec. 
63.4761(h), you must treat the materials used during a deviation on a 
controlled coating operation as if they were used on an uncontrolled 
coating operation for the time period of the deviation, as indicated in 
Equation 1 of Sec. 63.4761.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.4693. If you did not develop a work 
practice plan, or you did not implement the plan, or you did not keep 
the records required by Sec. 63.4730(k)(8), this is a deviation from 
the work practice standards that must be reported as specified in 
Sec. Sec. 63.4710(c)(6) and 63.4720(a)(7).
    (f) As part of each semiannual compliance report required in Sec. 
63.4720, you must identify the coating operation(s) for which you used 
the emission rate with add-on controls option. If there were no 
deviations from the emission limitations, submit a statement that you 
were in compliance with the emission limitations during the reporting 
period because the organic HAP emission rate for each compliance period 
was less than or equal to the applicable emission limit in Sec. 
63.4690, and you achieved the operating limits required by Sec. 63.4692 
and the work practice standards required by Sec. 63.4693 during each 
compliance period.
    (g) During periods of SSM of the emission capture system, add-on 
control device, or coating operation that may affect emission capture or 
control device efficiency, you must operate in accordance with the SSMP 
required by Sec. 63.4700(d).
    (h) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of SSM of the emission capture system, add-on 
control device, or coating operation that may affect emission capture or 
control device efficiency are not violations if you demonstrate to the 
Administrator's satisfaction that you were operating in accordance with 
the SSMP. The Administrator will determine whether deviations that occur 
during a period you identify as an SSM are violations, according to the 
provisions in Sec. 63.6(e).
    (i) [Reserved]
    (j) You must maintain records as specified in Sec. Sec. 63.4730 and 
63.4731.



Sec. 63.4764  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.4760 
according to the requirements in Sec. 63.7(e)(1) and under the 
conditions in this section unless you obtain a waiver of the performance 
test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operation operating conditions. You must 
conduct the performance test under representative operating conditions 
for the coating operation. Operations during periods of SSM, and during 
periods of nonoperation do not constitute representative conditions. You 
must record the

[[Page 705]]

process information that is necessary to document operating conditions 
during the test and explain why the conditions represent normal 
operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document emission capture system and add-on control 
device operating conditions during the test and explain why the 
conditions represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.4765. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.4766.



Sec. 63.4765  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. 63.4760.
    (a) Assuming 100 percent capture efficiency. You may assume the 
capture system efficiency is 100 percent if both of the conditions in 
paragraphs (a)(1) and (2) of this section are met:
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All coatings, thinners, and cleaning materials used in the 
coating operation are applied within the capture system; coating solvent 
flash-off and coating, curing, and drying occurs within the capture 
system; and the removal or evaporation of cleaning materials from the 
surfaces they are applied to occurs within the capture system. For 
example, this criterion is not met if parts enter the open shop 
environment when being moved between a spray booth and a curing oven.
    (b) Measuring capture efficiency. If the capture system does not 
meet both of the criteria in paragraphs (a)(1) and (2) of this section, 
then you must use one of the three protocols described in paragraphs 
(c), (d), and (e) of this section to measure capture efficiency. The 
capture efficiency measurements use TVH capture efficiency as a 
surrogate for organic HAP capture efficiency. For the protocols in 
paragraphs (c) and (d) of this section, the capture efficiency 
measurement must consist of three test runs. Each test run must be at 
least 3 hours in duration or the length of a production run, whichever 
is longer, up to 8 hours. For the purposes of this test, a production 
run means the time required for a single part to go from the beginning 
to the end of production, which includes surface preparation activities 
and drying or curing time.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in materials used in the coating 
operation to the mass of TVH emissions not captured by the emission 
capture system. Use a temporary total enclosure or a building enclosure 
and the procedures in paragraphs (c)(1) through (6) of this section to 
measure emission capture system efficiency using the liquid-to-
uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners, and cleaning materials 
are applied, and all areas where emissions from these applied coatings 
and materials subsequently occur, such as flash-off, curing, and drying 
areas. The areas of the coating operation where capture devices collect 
emissions for routing to an add-on control device, such as the entrance 
and exit areas of an oven or spray booth, must also be inside the 
enclosure. The enclosure must meet the applicable definition of a 
temporary total enclosure or building enclosure in Method 204 of 
appendix M to 40 CFR part 51.
    (2) Use Method 204A or 204F of appendix M to 40 CFR part 51 to 
determine the mass fraction of TVH liquid input from each coating, 
thinner, and cleaning material used in the coating operation during each 
capture efficiency test run. To make the determination, substitute TVH 
for each occurrence of

[[Page 706]]

the term volatile organic compounds (VOC) in the methods.
    (3) Use Equation 1 of this section to calculate the total mass of 
TVH liquid input from all the coatings, thinners, and cleaning materials 
used in the coating operation during each capture efficiency test run.
[GRAPHIC] [TIFF OMITTED] TR98AD03.020

Where:

TVHused = Mass of liquid TVH in materials used in the coating 
operation during the capture efficiency test run, grams.
TVHi = Mass fraction of TVH in coating, thinner, or cleaning 
material, i, that is used in the coating operation during the capture 
efficiency test run, grams TVH per gram material.
Voli = Total volume of coating, thinner, or cleaning 
material, i, used in the coating operation during the capture efficiency 
test run, liters.
Di = Density of coating, thinner, or cleaning material, i, 
grams material per liter material.
n = Number of different coatings, thinners, and cleaning materials used 
in the coating operation during the capture efficiency test run.

    (4) Use Method 204D or E of appendix M to 40 CFR part 51 to measure 
the total mass, grams, of TVH emissions that are not captured by the 
emission capture system; they are measured as they exit the temporary 
total enclosure or building enclosure during each capture efficiency 
test run. To make the measurement, substitute TVH for each occurrence of 
the term VOC in the methods.

    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a temporary total enclosure.
    (ii) Use Method 204E of appendix M to 40 CFR part 51 if the 
enclosure is a building enclosure. During the capture efficiency 
measurement, all organic compound emitting operations inside the 
building enclosure, other than the coating operation for which capture 
efficiency is being determined, must be shut down, but all fans and 
blowers must be operating normally.
    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.021

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHused = Total mass of TVH liquid input used in the coating 
operation during the capture efficiency test run, grams.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
grams, determined according to paragraph (c)(4) of this section.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by the emission capture system to the mass of TVH 
emissions not captured. Use a temporary total enclosure or a building 
enclosure and the procedures in paragraphs (d)(1) through (5) of this 
section to measure emission capture system efficiency using the gas-to-
gas protocol.

[[Page 707]]

    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners, and cleaning materials 
are applied, and all areas where emissions from these applied coatings 
and materials subsequently occur, such as flash-off, curing, and drying 
areas. The areas of the coating operation where capture devices collect 
emissions generated by the coating operation for routing to an add-on 
control device, such as the entrance and exit areas of an oven or a 
spray booth, must also be inside the enclosure. The enclosure must meet 
the applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204B or 204C of appendix M to 40 CFR part 51 to 
measure the total mass, grams, of TVH emissions captured by the emission 
capture system during each capture efficiency test run as measured at 
the inlet to the add-on control device. To make the measurement, 
substitute TVH for each occurrence of the term VOC in the methods.
    (i) The sampling points for the Method 204B or 204C of appendix M to 
40 CFR part 51 measurement must be upstream from the add-on control 
device and must represent total emissions routed from the capture system 
and entering the add-on control device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering the add-on control device must be simultaneously measured in 
each duct, and the total emissions entering the add-on control device 
must be determined.
    (3) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass, grams, of TVH emissions that are not captured by 
the emission capture system; they are measured as they exit the 
temporary total enclosure or building enclosure during each capture 
efficiency test run. To make the measurement, substitute TVH for each 
occurrence of the term VOC in the methods.
    (i) Use Method 204D of appendix M to 40 CFR part 51 if the enclosure 
is a temporary total enclosure.
    (ii) Use Method 204E of appendix M to 40 CFR part 51 if the 
enclosure is a building enclosure. During the capture efficiency 
measurement, all organic compound emitting operations inside the 
building enclosure, other than the coating operation for which capture 
efficiency is being determined, must be shut down, but all fans and 
blowers must be operating normally.
    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.022

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHcaptured = Total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, grams, determined 
according to paragraph (d)(2) of this section.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
grams, determined according to paragraph (d)(3) of this section.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Alternative capture efficiency protocol. As an alternative to 
the procedures specified in paragraphs (c) and (d) of this section, you 
may determine capture efficiency using any other capture efficiency 
protocol and test methods that satisfy the criteria of either

[[Page 708]]

the DQO or LCL approach as described in appendix A to subpart KK of this 
part.



Sec. 63.4766  How do I determine the add-on control device emission 
destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine the add-on control device emission destruction or removal 
efficiency as part of the performance test required by Sec. 63.4760. 
You must conduct three test runs as specified in Sec. 63.7(e)(3), and 
each test run must last at least 1 hour.
    (a) For all types of add-on control devices, use the test methods 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight. You may 
also use as an alternative to Method 3B, the manual method for measuring 
the oxygen, carbon dioxide, and carbon monoxide content of exhaust gas 
in ANSI/ASME PTC 19.10-1981, ``Flue and Exhaust Gas Analyses [Part 10, 
Instruments and Apparatus]'' (incorporated by reference, see Sec. 
63.14).
    (4) Use Method 4 of appendix A to 40 CFR part 60 to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.
    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously, using 
either Method 25 or 25A of appendix A to 40 CFR part 60, as specified in 
paragraphs (b)(1) through (3) of this section. You must use the same 
method for both the inlet and outlet measurements.
    (1) Use Method 25 of appendix A to 40 CFR part 60 if the add-on 
control device is an oxidizer, and you expect the total gaseous organic 
concentration as carbon to be more than 50 parts per million (ppm) at 
the control device outlet.
    (2) Use Method 25A of appendix A to 40 CFR part 60 if the add-on 
control device is an oxidizer, and you expect the total gaseous organic 
concentration as carbon to be 50 ppm or less at the control device 
outlet.
    (3) Use Method 25A of appendix A to 40 CFR part 60 if the add-on 
control device is not an oxidizer.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet of each 
device. For example, if one add-on control device is a concentrator with 
an outlet for the high-volume, dilute stream that has been treated by 
the concentrator, and a second add-on control device is an oxidizer with 
an outlet for the low-volume, concentrated stream that is treated with 
the oxidizer, you must measure emissions at the outlet of the oxidizer 
and the high volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device, using Equation 1 of this section. If there is more than one 
inlet or outlet to the add-on control device, you must calculate the 
total gaseous organic mass flow rate using Equation 1 of this section 
for each inlet and each outlet and then total all of the inlet emissions 
and total all of the outlet emissions.
[GRAPHIC] [TIFF OMITTED] TR98AD03.023

Where:

Mf = Total gaseous organic emissions mass flow rate, grams 
per hour (h).
Cc = Concentration of organic compounds as carbon in the vent 
gas, as determined by

[[Page 709]]

Method 25 or Method 25A, parts per million by volume (ppmv), dry basis.
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
41.6 = Conversion factor for molar volume, gram-moles per cubic meter 
(mol/m3) (@ 293 Kelvin (K) and 760 millimeters of mercury 
(mmHg)).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency, using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR98AD03.024

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
grams/h.
Mfo = total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, grams/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.4767  How do I establish the emission capture system and add-on 
control device operating limits during the performance test?

    During the performance test required by Sec. 63.4760 and described 
in Sec. Sec. 63.4764, 63.4765, and 63.4766, you must establish the 
operating limits required by Sec. 63.4692 according to this section, 
unless you have received approval for alternative monitoring and 
operating limits under Sec. 63.8(f) as specified in Sec. 63.4692.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. This average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section.
    (1) During the performance test, you must monitor and record the 
temperature before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature difference across the catalyst bed 
maintained during the performance test. This is the minimum operating 
limit for your catalytic oxidizer.
    (3) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature at the inlet to 
the catalyst bed and implement a site-specific inspection and 
maintenance plan for your catalytic oxidizer as specified in paragraph 
(b)(4) of this section. During the performance test, you must monitor 
and record the temperature before the catalyst bed at least once every 
15 minutes during each of the three test runs. Use the data collected 
during the performance test to calculate and record the average 
temperature before the catalyst bed during the performance test. This is 
the minimum operating limit for your catalytic oxidizer. (Note: For 
regenerative catalytic oxidizers, the inlet to the catalyst is defined 
as the general zone between the inlets to the catalyst beds located in 
the multiple regeneration towers; select either a monitoring location or 
multiple monitoring locations. If multiple monitoring locations are 
selected, either establish separate operating limits for each location 
or calculate an

[[Page 710]]

average of the multiple measurements and set a single operating limit.)
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e, 
conversion efficiency) following the recommended procedures from the 
manufacturer, the catalyst supplier, or the catalyst test provider.
    (ii) Monthly inspection of the oxidizer system, including the burner 
assembly and fuel supply lines for problems and, as necessary, adjust 
the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must take corrective action consistent with the 
manufacturer's recommendation and conduct a new performance test to 
determine destruction efficiency according to Sec. 63.4766.
    (c) Carbon adsorbers. If your add-on control device is a carbon 
adsorber, establish the operating limits according to paragraphs (c)(1) 
and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your carbon adsorber are the minimum 
total desorbing gas mass flow recorded during the regeneration cycle, 
and the maximum carbon bed temperature recorded after the cooling cycle.
    (d) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (d)(1) and (2) of 
this section.
    (1) During the performance test, you must monitor and record the 
condenser outlet (product side) gas temperature at least once every 15 
minutes during each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average condenser outlet (product side) gas temperature 
maintained during the performance test. This average condenser outlet 
gas temperature is the maximum operating limit for your condenser.
    (e) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (e)(1) through (4) of this section.
    (1) During the performance test, you must monitor and record the 
desorption concentrate stream gas temperature at least once every 15 
minutes during each of the three runs of the performance test.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature. This is the minimum operating limit 
for the desorption concentrate gas stream temperature.
    (3) During the performance test, you must monitor and record the 
pressure drop of the dilute stream across the concentrator at least once 
every 15 minutes during each of the three runs of the performance test.
    (4) Use the data collected during the performance test to calculate 
and record the average pressure drop. This is the maximum operating 
limit for the dilute stream across the concentrator.
    (f) Emission capture system. For each capture device that is not 
part of a PTE that meets the criteria of Sec. 63.4765(a), establish an 
operating limit for either the gas volumetric flow rate or duct static 
pressure, as specified in paragraphs (f)(1) and (2) of this section. The 
operating limit for a PTE is specified in Table 3 to this subpart.
    (1) During the capture efficiency determination required by Sec. 
63.4760 and described in Sec. Sec. 63.4764 and 63.4765, you must 
monitor and record either the gas volumetric flow rate or the duct 
static pressure for each separate capture device in your emission 
capture system at least once every 15 minutes during each of the three 
test runs at a point in the duct between the capture device and the add-
on control device inlet.

[[Page 711]]

    (2) Calculate and record the average gas volumetric flow rate or 
duct static pressure for the three test runs for each capture device. 
This average gas volumetric flow rate or duct static pressure is the 
minimum operating limit for that specific capture device.



Sec. 63.4768  What are the requirements for continuous parameter 
monitoring system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified in paragraphs (c), (e), (f), and (g) of this section according 
to paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating, except during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, if applicable, calibration checks and required zero and span 
adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during periods when the control device is 
not receiving emissions, monitoring malfunctions, associated repairs, 
out-of-control periods, or required quality assurance or control 
activities when calculating data averages. You must use all the data 
collected during all other periods in calculating the data averages for 
determining compliance with the emission capture system and add-on 
control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Any period for which the 
monitoring system is out-of-control and data are not available for 
required calculations is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must meet the requirements of 
paragraphs (b)(1) and (2) of this section for each emission capture 
system that contains bypass lines that could divert emissions away from 
the add-on control device to the atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the valve was opened. The method used to monitor or secure 
the valve or closure mechanism must meet one of the requirements 
specified in paragraphs (b)(1)(i) through (iv) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position, and the emissions are not diverted away

[[Page 712]]

from the add-on control device to the atmosphere.
    (iii) Valve closure monitoring. Ensure that any bypass line valve is 
in the closed (non-diverting) position through monitoring of valve 
position at least once every 15 minutes. You must inspect the monitoring 
system at least once every month to verify that the monitor will 
indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the coating operation is stopped when flow is diverted by the 
bypass line away from the add-on control device to the atmosphere when 
the coating operation is running. You must inspect the automatic 
shutdown system at least once every month to verify that it will detect 
diversions of flow and shut down the coating operation.
    (2) If any bypass line is opened and there was a deviation from the 
applicable emission limitation, you must include a description of why 
the bypass line was opened and the length of time it remained open in 
the semiannual compliance reports required in Sec. 63.4720.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used with concentrators or with carbon adsorbers to 
treat desorbed concentrate streams), you must comply with the 
requirements in paragraphs (c)(1) through (3) of this section:
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, you must install a gas temperature 
monitor in the gas stream immediately before the catalyst bed, and if 
you established operating limits according to Sec. 63.4767(b)(1) and 
(2), also install a gas temperature monitor in the gas stream 
immediately after the catalyst bed.
    (i) If you establish operating limits according to Sec. 
63.4767(b)(1) and (2), then you must install the gas temperature 
monitors both upstream and downstream of the catalyst bed. The 
temperature monitors must be in the gas stream immediately before and 
after the catalyst bed to measure the temperature difference across the 
bed.
    (ii) If you establish operating limits according to Sec. 
63.4767(b)(3) and (4), then you must install a gas temperature monitor 
upstream of the catalyst bed. The temperature monitor must be in the gas 
stream immediately before the catalyst bed to measure the temperature.
    (3) For all thermal oxidizers and catalytic oxidizers, you must meet 
the requirements in paragraphs (a) and (c)(3)(i) through (vii) of this 
section for each gas temperature monitoring device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a measurement sensitivity of 4 
degrees Fahrenheit or 0.75 percent of the temperature value, whichever 
is larger.
    (iii) Shield the temperature sensor system from electromagnetic 
interference and chemical contaminants.
    (iv) If a gas temperature chart recorder is used, it must have a 
measurement sensitivity in the minor division of at least 20 degrees 
Fahrenheit.
    (v) Perform an electronic calibration at least semiannually 
according to the procedures in the manufacturer's owners manual. 
Following the electronic calibration, you must conduct a temperature 
sensor validation check in which a second or redundant temperature 
sensor placed nearby the process temperature sensor must yield a reading 
within 30 degrees Fahrenheit of the process temperature sensor reading.
    (vi) Conduct calibration and validation checks any time the sensor 
exceeds the manufacturer's specified maximum operating temperature range 
or install a new temperature sensor.
    (vii) At least monthly, inspect components for integrity and 
electrical connections for continuity, oxidation, and galvanic 
corrosion.
    (d) Carbon adsorbers. If you are using a carbon adsorber as an add-
on control device, you must monitor the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, the 
carbon bed temperature after each regeneration and cooling cycle, and 
comply with paragraphs

[[Page 713]]

(a)(3) through (5) and (d)(1) and (2) of this section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having a measurement sensitivity of plus or minus 10 
percent capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must have a measurement 
sensitivity of 1 percent of the temperature recorded or 1 degree 
Fahrenheit, whichever is greater, and must be capable of recording the 
temperature within 15 minutes of completing any carbon bed cooling 
cycle.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a) and (e)(1) and (2) of this section.
    (1) The gas temperature monitor must have a measurement sensitivity 
of 1 percent of the temperature recorded or 1 degree Fahrenheit, 
whichever is greater.
    (2) The temperature monitor must provide a gas temperature record at 
least once every 15 minutes.
    (f) Concentrators. If you are using a concentrator, such as a 
zeolite wheel or rotary carbon bed concentrator, you must comply with 
the requirements in paragraphs (f)(1) and (2) of this section.
    (1) You must install a temperature monitor in the desorption gas 
stream. The temperature monitor must meet the requirements in paragraphs 
(a) and (c)(3) of this section.
    (2) You must install a device to monitor pressure drop across the 
zeolite wheel or rotary carbon bed. The pressure monitoring device must 
meet the requirements in paragraphs (a) and (f)(2)(i) through (vii) of 
this section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure.
    (ii) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (iii) Use a gauge with a minimum tolerance of 0.5 inch of water or a 
transducer with a minimum tolerance of 1 percent of the pressure range.
    (iv) Check the pressure tap daily.
    (v) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (vi) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range or install a 
new pressure sensor.
    (vii) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.
    (g) Emission capture systems. The capture system monitoring system 
must comply with the applicable requirements in paragraphs (g)(1) and 
(2) of this section.
    (1) For each flow measurement device, you must meet the requirements 
in paragraphs (a) and (g)(1)(i) through (iv) of this section.
    (i) Locate a flow sensor in a position that provides a 
representative flow measurement in the duct from each capture device in 
the emission capture system to the add-on control device.
    (ii) Reduce swirling flow or abnormal velocity distributions due to 
upstream and downstream disturbances.
    (iii) Conduct a flow sensor calibration check at least semiannually.
    (iv) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.
    (2) For each pressure drop measurement device, you must comply with 
the requirements in paragraphs (a) and (g)(2)(i) through (vi) of this 
section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure drop across each 
opening you are monitoring.
    (ii) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (iii) Check pressure tap pluggage daily.
    (iv) Using an inclined manometer with a measurement sensitivity of 
0.0002 inch water, check gauge calibration quarterly and transducer 
calibration monthly.
    (v) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range or install a 
new pressure sensor.

[[Page 714]]

    (vi) At least monthly, inspect components for integrity, electrical 
connections for continuity, and mechanical connections for leakage.

                   Other Requirements and Information



Sec. 63.4780  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the EPA, or 
a delegated authority such as your State, local, or tribal agency. If 
the EPA Administrator has delegated authority to your State, local, or 
tribal agency, then that agency, in addition to the EPA, has the 
authority to implement and enforce this subpart. You should contact your 
EPA Regional Office to find out if implementation and enforcement of 
this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the EPA Administrator and are not transferred to the 
State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the work practice standards under 
Sec. 63.4693.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major changes to recordkeeping and reporting under 
Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.4781  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Add-on control means an air pollution control device, such as a 
thermal oxidizer or carbon adsorber, that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    Adhesive means any chemical substance that is applied for the 
purpose of bonding two surfaces together.
    Block average is an average of data points collected over any 
specified, continuous 180-minute block of time (e.g., a 3-hour block 
could be noon to 3 p.m., with a subsequent total of eight 3-hour blocks 
within a 24-hour period).
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on air pollution control device.
    Capture efficiency or capture system efficiency means the portion 
(expressed as a percentage) of the pollutants from an emission source 
that is delivered to an add-on control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a coating operation in the use of coatings or 
cleaning materials, both at the point of application and at subsequent 
points where emissions from the coatings or cleaning materials occur, 
such as flashoff, drying, or curing. As used in this subpart, multiple 
capture devices that collect emissions generated by a coating operation 
are considered a single capture system.
    Cleaning material means a solvent used to remove contaminants and 
other materials, such as dirt, grease, oil, and dried or wet coating 
(e.g., depainting), from a substrate before or after coating application 
or from equipment associated with a coating operation, such as spray 
booths, spray guns, racks, tanks, and hangers. Thus, it includes any 
cleaning material used on substrates or equipment or both.
    Coating means a material applied to a substrate for decorative, 
protective, or functional purposes. Such materials include, but are not 
limited to, paints, sealants, caulks, inks, adhesives, and maskants. 
Decorative, protective, or functional materials that consist only of 
protective oils for metal, acids, bases, or any combination of these 
substances are not considered coatings for the purposes of this subpart.
    Coating operation means equipment used to apply cleaning materials 
to a substrate to prepare it for coating application or to remove dried 
coating (surface preparation), to apply coating

[[Page 715]]

to a substrate (coating application) and to dry or cure the coating 
after application, or to clean coating operation equipment (equipment 
cleaning). A single coating operation may include any combination of 
these types of equipment, but always includes at least the point at 
which a coating or cleaning material is applied and all subsequent 
points in the affected source where organic HAP emissions from that 
coating or cleaning material occur. There may be multiple coating 
operations in an affected source. Coating application with hand-held 
nonrefillable aerosol containers, touchup markers, or marking pens is 
not a coating operation for the purposes of this subpart.
    Coating solids means the nonvolatile portion of the coating that 
makes up the dry film.
    Continuous parameter monitoring system (CPMS) means the total 
equipment that may be required to meet the data acquisition and 
availability requirements of this subpart used to sample, condition (if 
applicable), analyze, and provide a record of coating operation, or 
capture system, or add-on control device parameters.
    Controlled coating operation means a coating operation from which 
some or all of the organic HAP emissions are routed through an emission 
capture system and add-on control device.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to any emission limit, or operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, or operating limit, or work 
practice standard in this subpart during SSM, regardless of whether or 
not such failure is permitted by this subpart.
    Emission limitation means an emission limit, operating limit, or 
work practice standard.
    Enclosure means a structure that surrounds a source of emissions and 
captures and directs the emissions to an add-on control device.
    Exempt compound means a specific compound that is not considered a 
VOC due to negligible photochemical reactivity. The exempt compounds are 
listed in 40 CFR 51.100(s).
    Finished wood product means any wood building product to which a 
protective, decorative, or functional layer has been applied. Materials 
used include, but are not limited to, paints, stains, sealers, topcoats, 
basecoats, primers, enamels, inks, and adhesives.
    Laminated wood product means any wood building product to which a 
protective, decorative, or functional layer has been bonded with an 
adhesive. Products that are produced by bonding layers to the substrate 
as a part of the substrate manufacturing process (prior to pressing) are 
not considered laminated products under this subpart.
    Manufacturer's formulation data means data on a material (such as a 
coating) that are supplied by the material manufacturer based on 
knowledge of the ingredients used to manufacture that material, rather 
than based on testing of the material with the test methods specified in 
Sec. 63.4741. Manufacturer's formulation data may include, but are not 
limited to, information on density, organic HAP content, volatile 
organic matter content, and coating solids content.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained, expressed as 
grams of organic HAP per gram of material.
    Millwork means lumber that has been remanufactured into a wood 
building product or component such as door, window, and staircase 
part(s), or decorative trim.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    Organic HAP content means the mass of organic HAP per volume of 
coating solids for a coating calculated using Equation 2 of Sec. 
63.4741. The organic HAP content is determined for the coating in the 
condition it is in when

[[Page 716]]

received from its manufacturer or supplier and does not account for any 
alteration after receipt.
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Protective oil means an organic material that is applied to metal 
for the purpose of providing lubrication or protection from corrosion 
without forming a solid film. This definition of protective oil 
includes, but is not limited to, lubricating oils, evaporative oils 
(including those that evaporate completely), and extrusion oils.
    Research or laboratory facility means a facility whose primary 
purpose is for research and development of new processes and products, 
that is conducted under the close supervision of technically trained 
personnel, and is not engaged in the manufacture of final or 
intermediate products for commercial purposes, except in a de minimis 
manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Startup, initial means the first time equipment is brought online in 
a source.
    Surface preparation means use of a cleaning material on a portion of 
or all of a substrate. This includes use of a cleaning material to 
remove dried coating, which is sometimes called ``depainting.''
    Temporary total enclosure means an enclosure constructed for the 
purpose of measuring the capture efficiency of pollutants emitted from a 
given source as defined in Method 204 of appendix M, 40 CFR part 51.
    Thinner means an organic solvent that is added to a coating after 
the coating is received from the supplier.
    Tileboard means hardboard that meets the specifications for Class I 
given by the standard ANSI/AHA A135.4-1995 as approved by the American 
National Standards Institute. The standard specifies requirements and 
test methods for water absorption, thickness swelling, modulus of 
rupture, tensile strength, surface finish, dimensions, squareness, edge 
straightness, and moisture content for five classes of hardboard. 
Tileboard is also known as Class I hardboard or tempered hardboard.
    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic matter determined according to Methods 204 
and 204A through 204F of appendix M to 40 CFR part 51 and substituting 
the term TVH each place in the methods where the term VOC is used. The 
TVH includes both VOC and non-VOC.
    Uncontrolled coating operation means a coating operation from which 
none of the organic HAP emissions are routed through an emission capture 
system and add-on control device.
    Volatile organic compound (VOC) means any compound defined as VOC in 
40 CFR 51.100(s).
    Volume fraction of coating solids means the ratio of the volume of 
coating solids (also known as volume of nonvolatiles) to the volume of 
coating; liters of coating solids per liter of coating.
    Wastewater means water that is generated in a coating operation and 
is collected, stored, or treated prior to being discarded or discharged.
    Wood building product means any product that contains more than 50 
percent by weight wood or wood fiber, excluding the weight of any glass 
components, and is used in the construction, either interior or 
exterior, of a residential, commercial, or institutional building.

     Table 1 to Subpart QQQQ of Part 63--Emission Limits for New or 
                     Reconstructed Affected Sources

    You must comply with the emission limits that apply to your affected 
source in the following table as required by Sec. 63.4690.

------------------------------------------------------------------------
                                    Then, the organic HAP emission limit
  If the affected source applies      for the affected source, in grams
    coating to products in the          HAP/liter solids (lb HAP/gal
    following subcategory. . .                solids)\1,2\ is:
------------------------------------------------------------------------
1. Exterior siding and primed       0 (0.00)
 doorskins.

[[Page 717]]

 
2. Flooring.......................  0 (0.00)
3. Interior wall paneling or        5 (0.04)
 tileboard.
4. Other interior panels..........  0 (0.00)
5. Doors, windows, and              57 (0.48)
 miscellaneous.
------------------------------------------------------------------------
\1\ Determined as a rolling 12-month emission rate according to the
  requirements in Sec. 63.4741, Sec. 63.4751, or Sec. 63.4761, as
  applicable.
\2\ If the affected source applies coatings to products in more than one
  of the subcategories listed in the table, then you must determine the
  applicable emission limit according to Sec. 63.4690(c).

    Table 2 to Subpart QQQQ of Part 63--Emission Limits for Existing 
                            Affected Sources

    You must comply with the emission limits that apply to your affected 
source in the following table as required by Sec. 63.4690.

----------------------------------------------------------------------------------------------------------------
                                                                        Then, the organic HAP emission limit for
 If the affected source applies coating to products in the following    the affected source, in grams HAP/liter
                           subcategory. . .                               solids (lb HAP/gal solids) \1,2\ is:
----------------------------------------------------------------------------------------------------------------
1. Exterior siding and primed doorskins..............................                                  7 (0.06)
2. Flooring..........................................................                                 93 (0.78)
3. Interior wall paneling or tileboard...............................                                183 (1.53)
4. Other interior panels.............................................                                 20 (0.17)
5. Doors, windows, and miscellaneous.................................                                231 (1.93)
----------------------------------------------------------------------------------------------------------------
\1\ Determined as a rolling 12-month emission rate according to the requirements in Sec. 63.4741, Sec.
  63.4751, or Sec. 63.4761, as applicable.
\2\ If the affected source applies coatings to products in more than one of the subcategories listed in the
  table, then you must determine the applicable emission limit according to Sec. 63.4690(c).

   Table 3 to Subpart QQQQ of Part 63--Operating Limits if Using the 
                Emission Rate With Add-On Controls Option

    If you are required to comply with operating limits by Sec. 
63.4692, you must comply with the applicable operating limits in the 
following table:

------------------------------------------------------------------------
                                                         And you must
                                   You must meet the      demonstrate
                                       following          continuous
 For the following device . . .    operating limit .    compliance with
                                          . .            the operating
                                                        limit by . . .
------------------------------------------------------------------------
1. Thermal oxidizer.............  a. The average      i. Collecting the
                                   combustion          combustion
                                   temperature in      temperature data
                                   any 3-hour period   according to Sec.
                                   must not fall         63.4768(c);
                                   below the          ii. Reducing the
                                   combustion          data to 3-hour
                                   temperature limit   block averages;
                                   established         and
                                   according to Sec. iii. Maintaining
                                     63.4767(a).       the 3-hour block
                                                       average
                                                       combustion
                                                       temperature at or
                                                       above the
                                                       temperature
                                                       limit.
2. Catalytic oxidizer...........  a. The average      i. Collecting the
                                   temperature         temperature data
                                   difference          according to Sec.
                                   measured across       63.4768(c);
                                   the catalyst bed   ii. Reducing the
                                   in any 3-hour       data to 3-hour
                                   period must not     block averages;
                                   fall below the      and
                                   limit established  iii. Maintaining
                                   according to Sec. the 3-hour block
                                     63.4767(b); or    temperature
                                                       difference across
                                                       the catalyst bed
                                                       at or above the
                                                       temperature
                                                       limit.
                                  b. Ensure that the  i. Collecting the
                                   inlet temperature   temperature data
                                   of the catalyst     according to Sec.
                                   bed in any 3-hour     63.4768(c),
                                   period does not     reducing the data
                                   fall below the      to 3-hour block
                                   temperature limit   averages, and
                                   established         maintaining the 3-
                                   according to Sec. hour average
                                     63.4767(b)(2)     temperature at or
                                   and develop and     above the
                                   implement an        temperature
                                   inspection and      limit; and
                                   maintenance plan   ii. Complying with
                                   according to Sec. the inspection
                                     63.4767(b)(3)     and maintenance
                                   and (4).            plan developed
                                                       according to Sec.
                                                         63.4767(b)(3)
                                                       and (4).
3. Carbon absorber..............  a. The total        i. Measuring the
                                   regeneration        total
                                   desorbing gas       regeneration
                                   (e.g., steam or     desorbing gas
                                   nitrogen) mass      (e.g., steam or
                                   flow for each       nitrogen) mass
                                   carbon bed          flow for each
                                   regeneration        regeneration
                                   cycle must not      cycle according
                                   fall below the      to Sec.
                                   total               63.4768(d); and
                                   regeneration       ii. Maintaining
                                   desorbing gas       the total
                                   mass flow limit     regeneration
                                   established         desorbing gas
                                   according to Sec. mass flow at or
                                     63.4767(c).       above the mass
                                                       flow limit.

[[Page 718]]

 
                                  b. The temperature  i. Measuring the
                                   of the carbon       temperature of
                                   bed, after          the carbon bed,
                                   completing each     after completing
                                   regeneration and    each regeneration
                                   any cooling         and any cooling
                                   cycle, must not     cycle, according
                                   exceed the carbon   to Sec.
                                   bed temperature     63.4768(d); and
                                   limit established  ii. Operating and
                                   according to Sec. carbon beds such
                                     63.4767(c).       that each carbon
                                                       bed is not
                                                       returned to
                                                       service until
                                                       completing each
                                                       regeneration and
                                                       any cooling cycle
                                                       until the
                                                       recorded
                                                       temperature of
                                                       the carbon bed is
                                                       at or below the
                                                       temperature
                                                       limit.
4. Condenser....................  a. The average      i. Collecting the
                                   condenser outlet    condenser outlet
                                   (product side)      (product side)
                                   gas temperature     gas temperature
                                   in any 3-hour       according to Sec.
                                   period must not       63.4768(e);
                                   exceed the         ii. Reducing the
                                   temperature limit   data to 3-hour
                                   established         block averages;
                                   according to Sec. and
                                     63.4767(d).      iii. Maintaining
                                                       the 3-hour block
                                                       average gas
                                                       temperature at
                                                       the outlet at or
                                                       below the
                                                       temperature
                                                       limit.
5. Emission capture system that   a. The direction    i. Collecting the
 is a PTE according to Sec. of the air flow     direction of the
 63.4765(a).                       at all times must   air flow; and
                                   be into the         either the facial
                                   enclosure; and      velocity of air
                                   either.             through all
                                                       natural draft
                                                       openings
                                                       according to Sec.
                                                         63.4768(g)(1)
                                                       or the pressure
                                                       drop across the
                                                       enclosure
                                                       according to Sec.
                                                         63.4768(g)(2);
                                                       and
                                                      ii. Maintaining
                                                       the facial
                                                       velocity of air
                                                       flow through all
                                                       natural draft
                                                       openings or the
                                                       pressure drop at
                                                       or above the
                                                       facial velocity
                                                       limit or pressure
                                                       drop limit, and
                                                       maintaining the
                                                       direction of air
                                                       flow into the
                                                       enclosure at all
                                                       times.
                                  b. The average      i. See items 5.a.i
                                   facial velocity     and 5.a.ii.
                                   of air through
                                   all natural draft
                                   openings in the
                                   enclosure must be
                                   at least 200 feet
                                   per minute; or
                                  c. The pressure     i. See items 5.a.i
                                   drop across the     and 5.a.ii.
                                   enclosure must be
                                   at least 0.007
                                   inch H2O, as
                                   established in
                                   Method 204 of
                                   appendix M to 40
                                   CFR part 51.
6. Emission capture system that   a. The average gas  i. Collecting the
 is not a PTE according to Sec. volumetric flow     gas volumetric
  63.4765(a).                      rate or duct        flow gas or duct
                                   static pressure     static pressure
                                   in each duct        for each capture
                                   between a capture   device according
                                   device and add-on   to Sec.
                                   control device      63.4768(g);
                                   inlet in any 3-    ii. Reducing the
                                   hour period must    data to 3-hour
                                   not fall below      block averages;
                                   the average         and
                                   volumetric flow    iii. Maintaining
                                   rate or duct        the 3-hour block
                                   static pressure     average gas
                                   limit established   volumetric flow
                                   for that capture    rate or duct
                                   device according    static pressure
                                   to Sec. for each capture
                                   63.4767(f).         device at or
                                                       above the gas
                                                       volumetric flow
                                                       rate or duct
                                                       static pressure
                                                       limit
7. Concentrators, including       The average gas     i. Collecting the
 zeolite wheels and rotary         temperature of      temperature data
 carbon absorbers.                 the desorption      according to Sec.
                                   concentrate           63.4768(f);
                                   stream in any 3-   ii. Reducing the
                                   hour period must    data to 3-hour
                                   not fall below      block averages;
                                   the limit           and
                                   established        iii. Maintaining
                                   according to Sec. the 3-hour block
                                     63.4767(e); and   average
                                                       temperature at or
                                                       above the
                                                       temperature
                                                       limit.
                                  b. The average      i. Collecting the
                                   pressure drop of    pressure drop
                                   the dilute stream   data according to
                                   across the          Sec.
                                   concentrator in     63.4768(f); and
                                   any 3-hour period  ii. Reducing the
                                   must not exceed     pressure drop
                                   the limit           data to 3-hour
                                   established         block averages;
                                   according to Sec. and
                                     63.4767(e).      iii. Maintaining
                                                       the 3-hour block
                                                       average pressure
                                                       drop at or below
                                                       at the pressure
                                                       drop limit.
------------------------------------------------------------------------

Table 4 to Subpart QQQQ of Part 63--Applicability of General Provisions 
                       to Subpart QQQQ of Part 63

    You must comply with the applicable General Provisions requirements 
according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                     Applicable to
               Citation                          Subject              subpart QQQQ            Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(14)................  General Applicability...  Yes.                 .........................

[[Page 719]]

 
Sec. 63.1(b)(1)-(3).................  Initial Applicability     Yes................  Applicability to subpart
                                         Determination.                                 QQQQ is also specified
                                                                                        in Sec. 63.4681.
Sec. 63.1(c)(1).....................  Applicability After       Yes.                 .........................
                                         Standard Established.
Sec. 63.1(c)(2)-(3).................  Applicability of Permit   No.................  Area sources are not
                                         Program for Area                               subject to subpart QQQQ.
                                         Sources.
Sec. 63.1(c)(4)-(5).................  Extensions and            Yes.                 .........................
                                         Notifications.
Sec. 63.1(e)........................  Applicability of Permit   Yes.                 .........................
                                         Program Before Relevant
                                         Standard is Set.
Sec. 63.2...........................  Definitions.............  Yes................  Additional definitions
                                                                                        are specified in Sec.
                                                                                        63.4781.
Sec. 63.3(a)-(c)....................  Units and Abbreviations.  Yes.
Sec. 63.4(a)(1)-(5).................  Prohibited Activities...  Yes.
Sec. 63.4(b)-(c)....................  Circumvention/            Yes.                 .........................
                                         Severability.
Sec. 63.5(a)........................  Construction/             Yes.                 .........................
                                         Reconstruction.
Sec. 63.5(b)(1)-(6).................  Requirements for          Yes.                 .........................
                                         Existing, Newly
                                         Constructed, and
                                         Reconstructed Sources.
Sec. 63.5(d)........................  Application for Approval  Yes.                 .........................
                                         of Construction/
                                         Reconstruction.
Sec. 63.5(e)........................  Approval of Construction/ Yes.                 .........................
                                         Reconstruction.
Sec. 63.5(f)........................  Approval of Construction/ Yes.                 .........................
                                         Reconstruction Based on
                                         Prior State Review.
Sec. 63.6(a)........................  Compliance With           Yes................
                                         Standards and
                                         Maintenance
                                         Requirements--Applicabi
                                         lity.
Sec. 63.6(b)(1)-(7).................  Compliance Dates for New  Yes................  Sec. 63.4683 specifies
                                         and Reconstructed                              the compliance dates.
                                         Sources.
Sec. 63.6(c)(1)-(5).................  Compliance Dates for      Yes................  Sec. 63.4683 specifies
                                         Existing Sources.                              the compliance dates.
Sec. 63.6(e)(1)-(2).................  Operation and             Yes................
                                         Maintenance.
Sec. 63.6(e)(3).....................  SSMP....................  Yes................  Only sources using an add-
                                                                                        on control device to
                                                                                        comply with the standard
                                                                                        must complete SSMP.
Sec. 63.6(f)(1).....................  Compliance Except During  Yes................  Applies only to sources
                                         SSM.                                           using an add-on control
                                                                                        device to comply with
                                                                                        the standard.
Sec. 63.6(f)(2)-(3).................  Methods for Determining   Yes................
                                         Compliance.
Sec. 63.6(g)(1)-(3).................  Use of an Alternative     Yes................
                                         Standard.
Sec. 63.6(h)........................  Compliance With Opacity/  No.................  Subpart QQQQ does not
                                         Visible Emission                               establish opacity
                                         Standards.                                     standards and does not
                                                                                        require continuous
                                                                                        opacity monitoring
                                                                                        systems (COMS).
Sec. 63.6(i)(1)-(16)................  Extension of Compliance.  Yes................
Sec. 63.6(j)........................  Presidential Compliance   Yes................
                                         Exemption.
Sec. 63.7(a)(1).....................  Performance Test          Yes................  Applies to all affected
                                         Requirements--Applicabi                        sources. Additional
                                         lity.                                          requirements for
                                                                                        performance testing are
                                                                                        specified in Sec. Sec.
                                                                                         63.4764, 63.4765, and
                                                                                        63.4766.
Sec. 63.7(a)(2).....................  Performance Test          Yes................  Applies only to
                                         Requirements--Dates.                           performance tests for
                                                                                        capture system and
                                                                                        control device
                                                                                        efficiency at sources
                                                                                        using these to comply
                                                                                        with the standard. Sec.
                                                                                         63.4760 specifies the
                                                                                        schedule for performance
                                                                                        test requirements that
                                                                                        are earlier than those
                                                                                        specified in Sec.
                                                                                        63.7(a)(2).
Sec. 63.7(a)(3).....................  Performance Tests         Yes.                 .........................
                                         Required By the
                                         Administrator.
Sec. 63.7(b)-(e)....................  Performance Test          Yes................  Applies only to
                                         Requirements--Notificat                        performance tests for
                                         ion, Quality Assurance,                        capture system and add-
                                         Facilities Necessary                           on control device
                                         for Safe Testing,                              efficiency at sources
                                         Conditions During Test.                        using these to comply
                                                                                        with the standard.
Sec. 63.7(f)........................  Performance Test          Yes................  Applies to all test
                                         Requirements--Use of                           methods except those
                                         Alternative Test Method.                       used to determine
                                                                                        capture system
                                                                                        efficiency.
Sec. 63.7(g)-(h)....................  Performance Test          Yes................  Applies only to
                                         Requirements--Data                             performance tests for
                                         Analysis,                                      capture system and add-
                                         Recordkeeping,                                 on control device
                                         Reporting, Waiver of                           efficiency at sources
                                         Test.                                          using these to comply
                                                                                        with the standard.

[[Page 720]]

 
Sec. 63.8(a)(1)-(3).................  Monitoring Requirements-- Yes................  Applies only to
                                         Applicability.                                 monitoring of capture
                                                                                        system and add-on
                                                                                        control device
                                                                                        efficiency at sources
                                                                                        using these to comply
                                                                                        with the standard.
                                                                                        Additional requirements
                                                                                        for monitoring are
                                                                                        specified in Sec.
                                                                                        63.4768.
Sec. 63.8(a)(4).....................  Additional Monitoring     No.................  Subpart QQQQ does not
                                         Requirements.                                  have monitoring
                                                                                        requirements for flares.
Sec. 63.8(b)........................  Conduct of Monitoring...  Yes.                 .........................
Sec. 63.8(c)(1)-(3).................  Continuous Monitoring     Yes................  Applies only to
                                         System (CMS) Operation                         monitoring of capture
                                         and Maintenance.                               system and add-on
                                                                                        control device
                                                                                        efficiency at sources
                                                                                        using these to comply
                                                                                        with the
                                                                                        standard.Additional
                                                                                        requirements for CMS
                                                                                        operations and
                                                                                        maintenance are
                                                                                        specified in Sec.
                                                                                        63.4768.
Sec. 63.8(c)(4).....................  CMSs....................  No.................  Sec. 63.4768 specifies
                                                                                        the requirements for the
                                                                                        operation of CMS for
                                                                                        capture systems and add-
                                                                                        on control devices at
                                                                                        sources using these to
                                                                                        comply.
Sec. 63.8(c)(5).....................  COMS....................  No.................  Subpart QQQQ does not
                                                                                        have opacity for visible
                                                                                        emission standards.
Sec. 63.8(c)(6).....................  CMS Requirements........  No.................  Sec. 63.4768 specifies
                                                                                        the requirements for
                                                                                        monitoring systems for
                                                                                        capture systems and add-
                                                                                        on control devices at
                                                                                        sources using these to
                                                                                        comply.
Sec. 63.8(c)(7).....................  CMS Out-of-Control        Yes.                 .........................
                                         Periods.
Sec. 63.8(c)(8).....................  CMS Out-of-Control        No.................  Sec. 63.4720 requires
                                         Periods Reporting.                             reporting of CMS out-of-
                                                                                        control periods.
Sec. 63.8(d)-(e)....................  Quality Control Program   No.................  Subpart QQQQ does not
                                         and CMS Performance                            require the use of
                                         Evaluation.                                    continuousemissions
                                                                                        monitoring systems.
Sec. 63.8(f)(1)-(5).................  Use of an Alternative     Yes.                 .........................
                                         Monitoring Method.
Sec. 63.8(f)(6).....................  Alternative to Relative   No.................  Subpart QQQQ does not
                                         Accuracy Test.                                 require the use of
                                                                                        continuous emissions
                                                                                        monitoring systems.
Sec. 63.8(g)(1)-(5).................  Data Reduction..........  No.................  Sec. Sec. 63.4767 and
                                                                                        63.4768 specify
                                                                                        monitoring data
                                                                                        reduction.
Sec. 63.9(a)-(d)....................  Notification              Yes.                 .........................
                                         Requirements.
Sec. 63.9(e)........................  Notification of           Yes................  Applies only to capture
                                         Performance Test.                              system and add-on
                                                                                        controldevice
                                                                                        performance tests at
                                                                                        sourcesusing these to
                                                                                        comply with the
                                                                                        standard.
Sec. 63.9(f)........................  Notification of Visible   No.................  Subpart QQQQ does not
                                         Emissions/Opacity Test.                        have opacity or visible
                                                                                        emission standards.
Sec. 63.9(g)(1)-(3).................  Additional Notifications  No.................  Subpart QQQQ does require
                                         When Using CMS.                                the use of continuous
                                                                                        emissions monitoring
                                                                                        systems.
Sec. 63.9(h)........................  Notification of           Yes................  Sec. 63.4710 specifies
                                         Compliance Status.                             the dates for submitting
                                                                                        the notification of
                                                                                        compliance status.
Sec. 63.9(i)........................  Adjustment of Submittal   Yes.                 .........................
                                         Deadlines.
Sec. 63.9(j)........................  Change in Previous        Yes.                 .........................
                                         Information.
Sec. 63.10(a).......................  Recordkeeping/Reporting-- Yes.                 .........................
                                         Applicability and
                                         General Information.
Sec. 63.10(b)(1)....................  General Recordkeeping     Yes................  Additional requirements
                                         Requirements.                                  are specified in Sec.
                                                                                        Sec. 63.4730
                                                                                        and63.4731.
Sec. 63.10(b)(2)(i)-(v).............  Recordkeeping Relevant    Yes................  Requirements for SSM
                                         to SSM Periods and CMS.                        records only apply to
                                                                                        add-on control devices
                                                                                        used to comply with the
                                                                                        standard.
Sec. 63.10(b)(2)(vi)-(xi)...........  ........................  Yes.                 .........................
Sec. 63.10(b)(2)(xii)...............  Records.................  Yes.                 .........................
Sec. 63.10(b)(2)(xiii)..............  ........................  No.................  Subpart QQQQ does not
                                                                                        require the use of
                                                                                        continuous emissions
                                                                                        monitoring systems.
Sec. 63.10(b)(2)(xiv)...............  ........................  Yes.                 .........................
Sec. 63.10(b)(3)....................  Recordkeeping             Yes.                 .........................
                                         Requirements for
                                         Applicability
                                         Determinations.
Sec. 63.10(c)(1)-(6)................  Additional Recordkeeping  Yes.                 .........................
                                         Requirements for
                                         Sources with CMS.
Sec. 63.10(c)(7)-(8)................  ........................  No.................  The same records are
                                                                                        required in Sec.
                                                                                        63.4720(a) (7).

[[Page 721]]

 
Sec. 63.10(c)(9)-(15)...............  ........................  Yes.                 .........................
Sec. 63.10(d)(1)....................  General Reporting         Yes................  Additional requirements
                                         Requirements.                                  are specified in Sec.
                                                                                        63.4720.
Sec. 63.10(d)(2)....................  Report of Performance     Yes................  Additional requirements
                                         Test Results.                                  are specified in Sec.
                                                                                        63.4720(b).
Sec. 63.10(d)(3)....................  Reporting Opacity or      No.................  Subpart QQQQ does not
                                         Visible Emissions                              require opacity or
                                         Observations.                                  visible emissions
                                                                                        observations.
Sec. 63.10(d)(4)....................  Progress Reports for      Yes.                 .........................
                                         Sources With Compliance
                                         Extensions.
Sec. 63.10(d)(5)....................  SSM Reports.............  Yes................  Applies only to add-on
                                                                                        control devices at
                                                                                        sources using these to
                                                                                        comply with the
                                                                                        standard.
Sec. 63.10(e)(1)-(2)................  Additional CMS Reports..  No.................  Subpart QQQQ does not
                                                                                        require the use of
                                                                                        continuous emissions
                                                                                        monitoring systems.
Sec. 63.10(e)(3)....................  Excess Emissions/CMS      No.................  Sec. 63.4720(b)
                                         Performance Reports.                           specifies the contents
                                                                                        of periodic compliance
                                                                                        reports.
Sec. 63.10(e)(4)....................  COMS Data Reports.......  No.................  Subpart QQQQ does not
                                                                                        specify requirements for
                                                                                        opacity or COMS.
Sec. 63.10(f).......................  Recordkeeping/Reporting   Yes.                 .........................
                                         Waiver.
Sec. 63.11..........................  Control Device            No.................  Subpart QQQQ does not
                                         Requirements/Flares.                           specify use of flares
                                                                                        for compliance.
Sec. 63.12..........................  State Authority and       Yes.                 .........................
                                         Delegations.
Sec. 63.13..........................  Addresses...............  Yes.                 .........................
Sec. 63.14..........................  Incorporation by          Yes................  Test Methods ANSI/ASME
                                         Reference.                                     PTC 19.10-1981, Part 10,
                                                                                        ASTM D2697-86
                                                                                        (Reapproved 1998), and
                                                                                        ASTM D6093-97
                                                                                        (incorporated by
                                                                                        reference, see Sec.
                                                                                        63.14).
Sec. 63.15..........................  Availability of           Yes.                 .........................
                                         Information/
                                         Confidentiality.
----------------------------------------------------------------------------------------------------------------

 Table 5 to Subpart QQQQ of Part 63--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

----------------------------------------------------------------------------------------------------------------
                                                                    Average
             Solvent/solvent blend                 CAS. No.       organic HAP    Typical organic HAP, percent by
                                                                 mass fraction                mass
----------------------------------------------------------------------------------------------------------------
1. Toluene....................................        108-88-3           1.0    Toluene.
2. Xylene(s)..................................       1330-20-7           1.0    Xylenes, ethylbenzene.
3. Hexane.....................................        110-54-3           0.5    n-hexane.
4. n-Hexane...................................        110-54-3           1.0    n-hexane.
5. Ethylbenzene...............................        100-41-4           1.0    Ethylbenzene.
6. Aliphatic 140..............................  ..............           0      None.
7. Aromatic 100...............................  ..............           0.02   1% xylene, 1% cumene.
8. Aromatic 150...............................  ..............           0.09   Naphthalene.
9. Aromatic naphtha...........................      64742-95-6           0.02   1% xylene, 1% cumene.
10. Aromatic solvent..........................      64742-94-5           0.1    Naphthalene.
11. Exempt mineral spirits....................       8032-32-4           0      None.
12. Ligroines (VM & P)........................       8032-32-4           0      None.
13. Lactol spirits............................      64742-89-6           0.15   Toluene.
14. Low aromatic white spirit.................      64742-82-1           0      None.
15. Mineral spirits...........................      64742-88-7           0.01   Xylenes.
16. Hydrotreated naphtha......................      64742-48-9           0      None.
17. Hydrotreated light distillate.............      64742-47-8           0.001  Toluene.
18. Stoddard solvent..........................       8052-41-3           0.01   Xylenes.
19. Super high-flash naphtha..................      64742-95-6           0.05   Xylenes.
20. Varsol [reg] solvent......................       8052-49-3           0.01   0.5% xylenes, 0.5% ethylbenzene.
21. VM & P naphtha............................      64742-89-8           0.06   3% toluene, 3% xylene.
22. Petroleum distillate mixture..............      68477-31-6           0.08   4% naphthalene, 4% biphenyl.
----------------------------------------------------------------------------------------------------------------


[[Page 722]]

 Table 6 to Subpart QQQQ of Part 63--Default Organic HAP Mass Fraction 
                for Petroleum Solvent Groups a

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data.

------------------------------------------------------------------------
                                        Average
           Solvent type               organic HAP   Typical organic HAP,
                                     mass fraction     percent by mass
------------------------------------------------------------------------
Aliphatic \b\.....................            0.03  1% xylene, 1%
                                                     toluene, and 1%
                                                     ethylbenzene.
Aromatic \c\......................            0.06  4% xylene, 1%
                                                     toluene, and 1%
                                                     ethylbenzene.
------------------------------------------------------------------------
\a\ Use this table only if the solvent blend does not match any of the
  solvent blends in Table 5 to this subpart and you only know whether
  the blend is aliphatic or aromatic.
\b\ e.g., Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed
  Hydrocarbon, Aliphatic Hydrocarbon, Aliphatic Naphtha, Naphthol
  Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent
  Naphtha, Solvent Blend.
\c\ e.g., Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha,
  Light Aromatic Naphtha, Light Aromatic Hydrocarbons, Aromatic
  Hydrocarbons, Light Aromatic Solvent.



 Subpart RRRR_National Emission Standards for Hazardous Air Pollutants: 
                   Surface Coating of Metal Furniture

    Source: 68 FR 28619, May 23, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.4880  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for metal furniture surface coating facilities. 
This subpart also establishes requirements to demonstrate initial and 
continuous compliance with the emission limitations.



Sec. 63.4881  Am I subject to this subpart?

    (a) Except as provided in paragraph (c) of this section, the source 
category to which this subpart applies is surface coating of metal 
furniture.
    (1) Surface coating is the application of coatings to a substrate 
using, for example, spray guns or dip tanks.
    (2) Metal furniture means furniture or components of furniture 
constructed either entirely or partially from metal. Metal furniture 
includes, but is not limited to, components of the following types of 
products as well as the products themselves: household, office, 
institutional, laboratory, hospital, public building, restaurant, barber 
and beauty shop, and dental furniture; office and store fixtures; 
partitions; shelving; lockers; lamps and lighting fixtures; and 
wastebaskets.
    (b) You are subject to this subpart if you own or operate a new, 
reconstructed, or existing affected source as defined in Sec. 63.4882, 
in the source category defined in paragraph (a) of this section, and 
that is a major source, is located at a major source, or is part of a 
major source of emissions of hazardous air pollutants (HAP). A major 
source of HAP emissions is any stationary source or group of stationary 
sources located within a contiguous area and under common control that 
emits or has the potential to emit any single HAP at a rate of 9.07 
megagrams (Mg) (10 tons) or more per year or any combination of HAP at a 
rate of 22.68 Mg (25 tons) or more per year.
    (c) This subpart does not apply to surface coating that meets any of 
the criteria of paragraphs (c)(1) through (6) of this section.
    (1) Surface coating conducted at an affected source that uses only 
coatings, thinners, and cleaning materials that contain no organic HAP.
    (2) Surface coating of metal components of wood furniture conducted 
in an operation that is subject to the wood furniture manufacturing 
NESHAP in subpart JJ of this part.
    (3) Surface coating that occurs at research or laboratory facilities 
or that is part of janitorial, building, and facility maintenance 
operations.
    (4) Surface coating of only small items such as knobs, hinges, or 
screws that have a wider use beyond metal furniture are not subject to 
this subpart unless the surface coating occurs at an affected metal 
furniture source.
    (5) Surface coating of metal furniture conducted for the purpose of 
repairing or maintaining metal furniture used by a major source and not 
for commerce is not subject to this subpart, unless organic HAP 
emissions from the surface

[[Page 723]]

coating itself are as high as the rates specified in paragraph (b) of 
this section.
    (6) Surface coating of metal furniture performed on-site at 
installations owned or operated by the Armed Forces of the United States 
(including the Coast Guard and the National Guard of any State).



Sec. 63.4882  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, and existing 
affected source.
    (b) The affected source is the collection of all of the items listed 
in paragraphs (b)(1) through (4) of this section that are used for 
surface coating of metal furniture:
    (1) All coating operations as defined in Sec. 63.4981;
    (2) All storage containers and mixing vessels in which coatings, 
thinners, and cleaning materials are stored or mixed;
    (3) All manual and automated equipment and containers and all pumps 
and piping within the affected source used for conveying coatings, 
thinners, and cleaning materials; and
    (4) All storage containers, all pumps and piping, and all manual and 
automated equipment and containers within the affected source used for 
conveying waste materials generated by a coating operation.
    (c) An affected source is a new affected source if you commenced its 
construction after April 24, 2002, and the construction is of a 
completely new metal furniture surface coating facility where previously 
no metal furniture surface coating facility had existed.
    (d) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.4883  When do I have to comply with this subpart?

    The date by which you must comply with this subpart is called the 
compliance date. The compliance date for each type of affected source is 
specified in paragraphs (a) through (c) of this section. The compliance 
date begins the initial compliance period during which you conduct the 
initial compliance demonstration described in Sec. Sec. 63.4940, 
63.4950, and 63.4960.
    (a) For a new or reconstructed affected source, the compliance date 
is the applicable date in paragraph (a)(1) or (2) of this section:
    (1) If the initial startup of your new or reconstructed affected 
source is before May 23, 2003, the compliance date is May 23, 2003.
    (2) If the initial startup of your new or reconstructed affected 
source occurs after May 23, 2003, the compliance date is the date of 
initial startup of your affected source.
    (b) For an existing affected source, the compliance date is the date 
3 years after May 23, 2003.
    (c) For an area source that increases its emissions or its potential 
to emit such that it becomes a major source of HAP emissions, the 
compliance date is specified in paragraphs (c)(1) and (2) of this 
section.
    (1) For any portion of the source that becomes a new or 
reconstructed affected source subject to this subpart, the compliance 
date is the date of initial startup of the affected source or May 23, 
2003, whichever is later.
    (2) For any portion of the source that becomes an existing affected 
source subject to this subpart, the compliance date is the date 1 year 
after the area source becomes a major source or 3 years after May 23, 
2003, whichever is later.
    (d) You must meet the notification requirements in Sec. 63.4910 
according to the dates specified in that section and in subpart A of 
this part. Some of the notifications must be submitted before the 
compliance dates described in paragraphs (a) through (c) of this 
section.

                          Emission Limitations



Sec. 63.4890  What emission limits must I meet?

    (a) For a new or reconstructed affected source, you must emit no 
organic HAP during each compliance period, determined according to the 
procedures in Sec. 63.4941.
    (b) Alternative emission limit. You may request approval from the 
Administrator to use an alternative new source emission limit for 
specific metal furniture components or type of components for which you 
believe the emission limit in paragraph (a) of this section cannot be 
achieved.
    (1) Any request to use an alternative emission limit under paragraph 
(b) of

[[Page 724]]

this section must contain specific information demonstrating why no 
organic HAP-free coating technology can be used on the metal furniture 
components. The request must be based on objective criteria related to 
the performance or appearance requirements of the finished coating, 
which may include but is not limited to the criteria listed in 
paragraphs (b)(1)(i) through (viii) of this section.
    (i) Low dried film thickness requirements (e.g., less than 0.0254 
millimeters (0.001 inch)).
    (ii) Flexibility requirements for parts subject to repeated bending.
    (iii) Chemical resistance to withstand chemical exposure in 
environments such as laboratories.
    (iv) Resistance to the effects of exposure to ultraviolet light.
    (v) Adhesion characteristics related to the condition of the 
substrate.
    (vi) High gloss requirements.
    (vii) Custom colors such as matching the color of a corporate logo.
    (viii) Non-uniform surface finishes such as an antique appearance 
that requires visible cracking of the dried film.
    (2) If the request to use an alternative emission limit under 
paragraph (b) of this section is approved, the new source must meet an 
emission limit of 0.094 kilogram (kg) organic HAP per liter (kg/liter) 
(0.78 pounds per gallon (lb/gal)) coating solids used for only those 
components subject to the approval. All other metal furniture surface 
coating operations at the new source must meet the emission limit 
specified in paragraph (a) of this section. Until approval to use the 
alternative emission limit has been granted by the Administrator under 
this paragraph (b)(2), you must meet the emission limit specified in 
paragraph (a) of this section and all other applicable requirements in 
this subpart.
    (c) For an existing affected source, you must limit organic HAP 
emissions to the atmosphere to no more than 0.10 kg organic HAP per 
liter (0.83 lb/gal) of coating solids used during each compliance 
period, determined according to the procedures in Sec. 63.4941, Sec. 
63.4951, or Sec. 63.4961.



Sec. 63.4891  What are my options for demonstrating compliance with 
the emission limits?

    You must include all coatings, thinners, and cleaning materials used 
in the affected source when determining whether the organic HAP emission 
rate is equal to or less than the applicable emission limit in Sec. 
63.4890. To make this determination, you must use at least one of the 
three compliance options listed in paragraphs (a) through (c) of this 
section. You may apply any of the compliance options to an individual 
coating operation or to multiple coating operations as a group or to the 
entire affected source. You may use different compliance options for 
different coating operations or at different times on the same coating 
operation. However, you may not use different compliance options at the 
same time on the same coating operation. If you switch between 
compliance options for any coating operation or group of coating 
operations, you must document this switch as required by Sec. 
63.4930(c), and you must report it in the next semiannual (6-month 
period) compliance report required in Sec. 63.4920.
    (a) Compliant material option. Demonstrate that the organic HAP 
content of each coating used in the coating operation or group of 
coating operations is less than or equal to the applicable emission rate 
limit in Sec. 63.4890 and that each thinner and each cleaning material 
used contains no organic HAP. You must meet all the requirements of 
Sec. Sec. 63.4940, 63.4941, and 63.4942 to demonstrate compliance with 
the emission limit using this option.
    (b) Emission rate without add-on controls option. Demonstrate that, 
based on the coatings, thinners, and cleaning materials used in the 
coating operation or group of coating operations, the organic HAP 
emission rate for the coating operation or group of coating operations 
is less than or equal to the applicable emission rate limit in Sec. 
63.4890, calculated as a monthly emission rate. You must meet all the 
requirements of Sec. Sec. 63.4950, 63.4951, and 63.4952 to demonstrate 
compliance with the emission rate limit using this option.
    (c) Emission rate with add-on controls option. Demonstrate that, 
based on the

[[Page 725]]

coatings, thinners, and cleaning materials used in the coating operation 
or group of coating operations, and the emission reductions achieved by 
emission capture and add-on control systems, the organic HAP emission 
rate is less than or equal to the applicable emission rate limit in 
Sec. 63.4890, calculated as a monthly emission rate. If you use this 
compliance option, you must also demonstrate that all capture systems 
and add-on control devices for the coating operation or group of coating 
operations meet the operating limits required in Sec. 63.4892, except 
for solvent recovery systems for which you conduct liquid-liquid 
material balances according to Sec. 63.4961(j); and that you meet the 
work practice standards required in Sec. 63.4893. You must meet all the 
requirements of Sec. Sec. 63.4960 through 63.4967 to demonstrate 
compliance with the emission limits, operating limits, and work practice 
standards using this option.
    (d) If you choose to use the emission rate with add-on controls 
compliance option in paragraph (c) of this section and operate the 
coating operation, its emission capture system, or its add-on control 
device at multiple sets of representative operating conditions that 
result in different capture system or add-on control device efficiencies 
during a compliance period, you must follow one of the procedures in 
paragraph (d)(1) or (2) of this section.
    (1) Determine the operating conditions that result in the lowest 
emission capture system and add-on control device efficiencies through 
performance testing conducted according to Sec. Sec. 63.4963, 63.4964, 
and 63.4965. Use these emission capture system and add-on control device 
efficiencies for all representative operating conditions during the 
compliance period.
    (2) Develop a compliance calculation procedure for determining the 
organic HAP emission rate for the compliance period that takes into 
account all of the representative operating conditions the source was 
operated under during the compliance period and submit the procedure to 
the Administrator for approval. Until you receive approval from the 
Administrator, you must determine compliance according to paragraph (c) 
of this section.



Sec. 63.4892  What operating limits must I meet?

    (a) For any coating operation or group of coating operations for 
which you use the compliant material option or the emission rate without 
add-on controls option to demonstrate compliance, you are not required 
to meet any operating limits.
    (b) For any coating operation or group of coating operations for 
which you use the emission rate with add-on controls option to 
demonstrate compliance, except those for which you use a solvent 
recovery system and conduct a liquid-liquid material balance according 
to Sec. 63.4961(j), you must meet the operating limits specified in 
Table 1 to this subpart. These operating limits apply to the emission 
capture and control systems on the coating operation or group of coating 
operations for which you use emission capture and add-on controls to 
demonstrate compliance. You must establish the operating limits during 
the performance test according to the requirements in Sec. 63.4966. You 
must meet the operating limits at all times after you establish them.
    (c) If you use an add-on control device other than those listed in 
Table 1 to this subpart, or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.4893  What work practice standards must I meet?

    (a) For any coating operation or group of coating operations for 
which you use the compliant material option or the emission rate without 
add-on controls option to demonstrate compliance, you are not required 
to meet any work practice standards.
    (b) For any coating operation or group of coating operations for 
which you use the emission rate with add-on controls option to 
demonstrate compliance, you must develop and implement a work practice 
plan to minimize organic HAP emissions from the storage, mixing, and 
conveying of coatings, thinners, and cleaning materials used in, and 
waste materials generated by, the coating operation or group of coating 
operations for which you use this

[[Page 726]]

option; or you must meet an alternative standard as provided in 
paragraph (c) of this section. The plan must specify practices and 
procedures to ensure that, at a minimum, the elements specified in 
paragraphs (b)(1) through (5) of this section are implemented.
    (1) All organic-HAP-containing coatings, thinners, cleaning 
materials, and waste materials must be stored in closed containers. You 
must ensure that these containers are kept closed at all times except 
when depositing or removing these materials from the container.
    (2) Spills of organic-HAP-containing coatings, thinners, cleaning 
materials, and waste materials must be minimized.
    (3) Organic-HAP-containing coatings, thinners, cleaning materials, 
and waste materials must be conveyed from one location to another in 
closed containers or pipes.
    (4) Mixing vessels which contain organic-HAP-containing coatings and 
other materials must be closed except when adding to, removing, or 
mixing the contents.
    (5) Emissions of organic HAP must be minimized during cleaning of 
storage, mixing, and conveying equipment.
    (c) As provided in Sec. 63.6(g), the Administrator may choose to 
grant you permission to use an alternative to the work practice 
standards in this section.

                     General Compliance Requirements



Sec. 63.4900  What are my general requirements for complying with this 
subpart?

    (a) The affected source must be in compliance at all times with the 
emission limitations specified in Sec. 63.4890.
    (b) You must always operate and maintain your affected source, 
including all air pollution control and monitoring equipment you use for 
purposes of complying with this subpart, according to the provisions in 
Sec. 63.6(e)(1)(i).
    (c) If your affected source uses an emission capture system and add-
on control device to comply with the emission limitations in Sec. 
63.4890, you must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP) according to the provisions in Sec. 63.6(e)(3). 
The SSMP must address the startup, shutdown, and corrective actions in 
the event of a malfunction of the emission capture system or the add-on 
control device. The SSMP must also address any coating operation 
equipment that may cause increased emissions or that would affect 
capture efficiency if the process equipment malfunctions, such as 
conveyors that move parts among enclosures.



Sec. 63.4901  What parts of the General Provisions apply to me?

    Table 2 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.

                   Notifications, Reports, and Records



Sec. 63.4910  What notifications must I submit?

    (a) General. You must submit the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9(b) through (e), (h), and (j) that apply to 
you by the dates specified in those sections, except as provided in 
paragraphs (b) and (c) of this section.
    (b) Initial Notification. You must submit the Initial Notification 
required by Sec. 63.9(b) for a new or reconstructed affected source no 
later than 120 days after initial startup or 120 days after May 23, 
2003, whichever is later. For an existing affected source, you must 
submit the Initial Notification no later than 1 year after May 23, 2003.
    (c) Notification of Compliance Status. You must submit the 
Notification of Compliance Status required by Sec. 63.9(h) no later 
than 30 calendar days following the end of the initial compliance period 
described in Sec. 63.4940, Sec. 63.4950, or Sec. 63.4960 that applies 
to your affected source. The Notification of Compliance Status must 
contain the information specified in paragraphs (c)(1) through (9) of 
this section and the applicable information specified in Sec. 63.9(h).
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the report. Such certifications must also comply with the 
requirements of 40 CFR 70.5(d) or 40 CFR 71.5(d).

[[Page 727]]

    (3) Date of the report and beginning and ending dates of the 
reporting period. The reporting period is the initial compliance period 
described in Sec. 63.4940, Sec. 63.4950, or Sec. 63.4960 that applies 
to your affected source.
    (4) Identification of the compliance option or options specified in 
Sec. 63.4891 that you used on each coating operation in the affected 
source during the initial compliance period and that you will use for 
demonstrating continuous compliance.
    (5) Statement of whether or not the affected source achieved the 
emission limitations for the initial compliance period.
    (6) If you had a deviation, include the information in paragraphs 
(c)(6)(i) and (ii) of this section.
    (i) A description and statement of the cause of the deviation.
    (ii) If you failed to meet the applicable emission limit in Sec. 
63.4890, include all the calculations you used to determine compliance. 
You do not need to submit information provided by material suppliers or 
manufacturers or test reports.
    (7) For each of the data items listed in paragraphs (c)(7)(i) 
through (iv) of this section that is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, 
include an example of how you determined the value, including 
calculations and supporting data. Supporting data can include a copy of 
the information provided by the supplier or manufacturer of the example 
coating or material or a summary of the results of testing conducted 
according to Sec. 63.4941(a), (b), or (c). You do not need to submit 
copies of any test reports.
    (i) Mass fraction of organic HAP for one coating, for one thinner, 
and for one cleaning material.
    (ii) Volume fraction of coating solids for one coating.
    (iii) Density for one coating, one thinner, and one cleaning 
material, except that if you use the compliant material option, only the 
example coating density is required.
    (iv) The amount of waste materials and the mass of organic HAP 
contained in the waste materials for which you are claiming an allowance 
in Equation 1 of Sec. 63.4951.
    (8) The calculation of the organic HAP emission rate for the 
compliance option(s) you used, as specified in paragraphs (c)(8)(i) 
through (iii) of this section.
    (i) For the compliant materials option, provide an example 
calculation of the organic HAP content for one coating, using Equation 2 
of Sec. 63.4941.
    (ii) For the emission rate without add-on controls option, provide 
the information specified in paragraphs (c)(8)(ii)(A) through (C) of 
this section.
    (A) The calculation of the total mass of organic HAP emissions 
during the initial compliance period, using Equation 1 of Sec. 63.4951.
    (B) The calculation of the total volume of coating solids used 
during the initial compliance period, using Equation 2 of Sec. 63.4951.
    (C) The calculation of the organic HAP emission rate for the initial 
compliance period, using Equation 3 of Sec. 63.4951.
    (iii) For the emission rate with add-on controls option, provide the 
information specified in paragraphs (c)(8)(iii)(A) through (D) of this 
section.
    (A) The calculation of the total mass of organic HAP emissions for 
the coatings, thinners, and cleaning materials used during the initial 
compliance period, using Equation 1 of Sec. 63.4951.
    (B) The calculation of the total volume of coating solids used 
during the initial compliance period, using Equation 2 of Sec. 63.4951.
    (C) The calculation of the mass of organic HAP emission reduction 
during the initial compliance period by emission capture systems and 
add-on control devices, using Equation 1 of Sec. 63.4961, and the 
calculation of the mass of organic HAP emission reduction for the 
coating operations controlled by solvent recovery systems during each 
compliance period, using Equation 3 of Sec. 63.4961 as applicable.
    (D) The calculation of the organic HAP emission rate for the initial 
compliance period, using Equation 4 of Sec. 63.4961.
    (9) For the emission rate with add-on controls option, you must 
include the information specified in paragraphs (c)(9)(i) through (v) of 
this section.

[[Page 728]]

However, the requirements in paragraphs (c)(9)(i) through (iii) of this 
section do not apply to solvent recovery systems for which you conduct 
liquid-liquid material balances according to Sec. 63.4961(j).
    (i) For each emission capture system, a summary of the data and 
copies of the calculations supporting the determination that the 
emission capture system is a permanent total enclosure (PTE) or a 
measurement of the emission capture system efficiency. Include a 
description of the protocol followed for measuring capture efficiency, 
summaries of any capture efficiency tests conducted, and any 
calculations supporting the capture efficiency determination. If you use 
the data quality objective (DQO) or lower confidence limit (LCL) 
approach, you must also include the statistical calculations to show you 
meet the DQO or LCL criteria in appendix A to subpart KK of this part. 
You do not need to submit complete test reports.
    (ii) A summary of the results of each add-on control device 
performance test. You do not need to submit complete test reports.
    (iii) A list of each emission capture system's and add-on control 
device's operating limits and a summary of the data used to calculate 
those limits.
    (iv) A statement of whether or not you developed and implemented the 
work practice plan required by Sec. 63.4893.
    (v) A statement of whether or not you developed and implemented the 
SSMP required by Sec. 63.4900.



Sec. 63.4920  What reports must I submit?

    (a) Semiannual compliance reports. You must submit semiannual 
compliance reports for each affected source according to the 
requirements of paragraphs (a)(1) through (7) of this section. The 
semiannual compliance reporting requirements may be satisfied by reports 
required under other parts of the Clean Air Act (CAA), such as those 
detailed in paragraph (a)(2) of this section.
    (1) Dates. Unless the Administrator has approved a different 
schedule for submission of reports under Sec. 63.10(a), you must 
prepare and submit each semiannual compliance report according to the 
dates specified in paragraphs (a)(1)(i) through (iv) of this section.
    (i) The first semiannual compliance report must cover the first 
semiannual reporting period which begins the day after the end of the 
initial compliance period described in Sec. 63.4940, Sec. 63.4950, or 
Sec. 63.4960 that applies to your affected source and ends on June 30 
or December 31, whichever occurs first following the end of the initial 
compliance period.
    (ii) Each subsequent semiannual compliance report must cover the 
subsequent semiannual reporting period from January 1 through June 30 or 
the semiannual reporting period from July 1 through December 31.
    (iii) Each semiannual compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (iv) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting 6-month 
monitoring reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent semiannual 
compliance reports according to the dates the permitting authority has 
established for the 40 CFR part 70 or 40 CFR part 71 6-month monitoring 
reports instead of according to the dates specified in paragraph 
(a)(1)(iii) of this section. However, under no circumstances shall the 
semiannual compliance report be submitted more than 30 days after the 
end of the semiannual reporting period established in paragraphs 
(a)(1)(i) and (ii) of this section.
    (2) Inclusion with title V report. Each affected source that has 
obtained a title V operating permit pursuant to 40 CFR part 70 or 40 CFR 
part 71 must report all deviations as defined in this subpart in the 6-
month monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A). If an affected source submits a semiannual 
compliance report pursuant to this section along with, or as part of, 
the 6-month monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 
40 CFR 71.6(a)(3)(iii)(A), and the semiannual

[[Page 729]]

compliance report includes all information required by the part 70 or 
part 71 6-month monitoring report concerning deviations from the 
requirements of this subpart as defined in Sec. 63.4981, the submission 
of the semiannual compliance report shall be deemed to satisfy any 
obligation to report the same deviation information in the part 70 or 
part 71 6-month monitoring report. However, in such situations, the 6-
month monitoring report must cross-reference the semiannual compliance 
report, and submission of a semiannual compliance report shall not 
otherwise affect any obligation the affected source may have to report 
deviations from permit requirements to the permitting authority.
    (3) General requirements. The semiannual compliance report must 
contain the information specified in paragraphs (a)(3)(i) through (v) of 
this section, and the information specified in paragraphs (a)(4) through 
(7) and (c)(1) of this section that is applicable to your affected 
source.
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the report. Such certifications must also comply with the 
requirements of 40 CFR 70.5(d) or 40 CFR 71.5(d)
    (iii) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31.
    (iv) Identification of the compliance option or options specified in 
Sec. 63.4891 that you used on each coating operation during the 
reporting period. If you switched between compliance options during the 
reporting period, you must report the beginning and ending dates you 
used each option.
    (v) If you used the emission rate without add-on controls or the 
emission rate with add-on controls compliance option (Sec. 63.4891(b) 
or (c)), the calculation results for each organic HAP emission rate for 
each compliance period ending in the 6-month reporting period.
    (4) No deviations. If there were no deviations from the emission 
limits, operating limits, and work practice standards in Sec. Sec. 
63.4890, 63.4892, and 63.4893, respectively, that apply to you, the 
semiannual compliance report must include an affirmative statement that 
there were no deviations from the emission limitations, operating 
limits, or work practice standards in Sec. Sec. 63.4890, 63.4892, and 
63.4893 during the reporting period. If there were no deviations from 
the emission limitations in Sec. 63.4890, the semiannual compliance 
report must include the affirmative statement that is described in 
either Sec. 63.4942(c), Sec. 63.4952(c), or Sec. 63.4962(f), as 
applicable. If you used the emission rate with add-on controls option 
and there were no periods during which the continuous parameter 
monitoring systems (CPMS) were out-of-control as specified in Sec. 
63.8(c)(7), the semiannual compliance report must include a statement 
that there were no periods during which the CPMS were out-of-control 
during the reporting period as specified in Sec. 63.8(c)(7).
    (5) Deviations: compliant material option. If you used the compliant 
material option, and there was a deviation from the applicable emission 
limit in Sec. 63.4890, the semiannual compliance report must contain 
the information in paragraphs (a)(5)(i) through (iv) of this section.
    (i) Identification of each coating used that deviated from the 
emission limit, and of each thinner and cleaning material used that 
contained organic HAP, and the dates and time periods each was used.
    (ii) The calculation of the organic HAP content for each coating 
identified in paragraph (a)(5)(i) of this section, using Equation 2 of 
Sec. 63.4941. You do not need to submit background data supporting this 
calculation, for example, information provided by materials suppliers or 
manufacturers, or test reports.
    (iii) The determination of mass fraction of organic HAP for each 
coating, thinner, and cleaning material identified in paragraph 
(a)(5)(i) of this section. You do not need to submit background data 
supporting this calculation, for example, information provided by 
materials suppliers or manufacturers, or test reports.
    (iv) A statement of the cause of each deviation.

[[Page 730]]

    (6) Deviations: emission rate without add-on controls option. If you 
used the emission rate without add-on controls option, and there was a 
deviation from any applicable emission limit in Sec. 63.4890, the 
semiannual compliance report must contain the information in paragraphs 
(a)(6)(i) through (v) of this section. You do not need to submit 
background data supporting these calculations, for example, information 
provided by materials suppliers or manufacturers, or test reports.
    (i) The beginning and ending dates of each compliance period during 
which the organic HAP emission rate exceeded the applicable emission 
limit in Sec. 63.4890.
    (ii) The calculation of the total mass of organic HAP emissions for 
each month, using Equations 1 of Sec. 63.4951.
    (iii) The calculation of the total volume of coating solids used 
each month, using Equation 2 of Sec. 63.4951.
    (iv) The calculation of the organic HAP emission rate for each 
month, using Equation 3 of Sec. 63.4951.
    (v) A statement of the cause of each deviation.
    (7) Deviations: emission rate with add-on controls option. If you 
used the emission rate with add-on controls option, and there was a 
deviation from any applicable emission limitation (including any periods 
when emissions bypassed the add-on control device and were diverted to 
the atmosphere), the semiannual compliance report must contain the 
information in paragraphs (a)(7)(i) through (xvii) of this section. This 
includes periods of startup, shutdown, and malfunction during which 
deviations occurred. You do not need to submit background data 
supporting these calculations, for example, information provided by 
materials suppliers or manufacturers, or test reports.
    (i) The beginning and ending dates of each compliance period during 
which the organic HAP emission rate exceeded the applicable emission 
limit in Sec. 63.4890.
    (ii) The calculation of the total mass of organic HAP emissions for 
the coatings, thinners, and cleaning materials used during each month, 
using Equation 1 of Sec. 63.4951 and, if applicable, the calculation 
used to determine the total mass of organic HAP in waste materials sent 
or designated for shipment to a hazardous waste treatment, storage, and 
disposal facility (TSDF) for treatment or disposal during each 
compliance period, according to Sec. 63.4951(e)(4).
    (iii) The calculation of the total volume of coating solids used, 
using Equation 2 of Sec. 63.4951.
    (iv) The calculation of the mass of organic HAP emission reduction 
each month by emission capture systems and add-on control devices, using 
Equation 1 of Sec. 63.4961, and Equation 3 of Sec. 63.4961 for the 
calculation of the mass of organic HAP emission reduction for the 
coating operation controlled by solvent recovery systems each compliance 
period, as applicable.
    (v) The calculation of the organic HAP emission rate for each 
compliance period, using Equation 4 of Sec. 63.4961.
    (vi) The date and time that each malfunction started and stopped.
    (vii) A brief description of the CPMS.
    (viii) The date of the latest CPMS certification or audit.
    (ix) The date and time that each CPMS was inoperative, except for 
zero (low-level) and high-level checks.
    (x) The date, time, and duration that each CPMS was out-of-control, 
including the information in Sec. 63.8(c)(8).
    (xi) The date and time period of each deviation from an operating 
limit in Table 1 to this subpart; date and time period of any bypass of 
the add-on control device; and whether each deviation occurred during a 
period of startup, shutdown, or malfunction or during another period.
    (xii) A summary of the total duration of each deviation from an 
operating limit in Table 1 to this subpart and each bypass of the add-on 
control device during the semiannual reporting period and the total 
duration as a percent of the total affected source operating time during 
that semiannual reporting period.
    (xiii) A breakdown of the total duration of the deviations from the 
operating limits in Table 1 to this subpart and bypasses of the add-on 
control device during the semiannual reporting period into those that 
were due to startup, shutdown, control equipment problems, process 
problems, other known causes, and other unknown causes.

[[Page 731]]

    (xiv) A summary of the total duration of CPMS downtime during the 
semiannual reporting period and the total duration of CPMS downtime as a 
percent of the total affected source operating time during that 
semiannual reporting period.
    (xv) A description of any changes in the CPMS, coating operation, 
emission capture system, or add-on control device since the last 
semiannual reporting period.
    (xvi) For each deviation from the work practice standards, a 
description of the deviation; the date and time period of the deviation; 
and the actions you took to correct the deviation.
    (xvii) A statement of the cause of each deviation.
    (b) Performance test reports. If you use the emission rate with add-
on controls option, you must submit reports of performance test results 
for emission capture systems and add-on control devices no later than 60 
days after completing the tests as specified in Sec. 63.10(d)(2).
    (c) Startup, shutdown, and malfunction reports. If you used the 
emission rate with add-on controls option and you had a startup, 
shutdown, or malfunction during the semiannual reporting period, you 
must submit the reports specified in paragraphs (c)(1) and (2) of this 
section.
    (1) If your actions were consistent with your SSMP, you must include 
the information specified in Sec. 63.10(d)(5) in the semiannual 
compliance report required by paragraph (a) of this section.
    (2) If your actions were not consistent with your SSMP, you must 
submit an immediate startup, shutdown, and malfunction report as 
described in paragraphs (c)(2)(i) and (ii) of this section.
    (i) You must describe the actions taken during the event in a report 
delivered by facsimile, telephone, or other means to the Administrator 
within 2 working days after starting actions that are inconsistent with 
the plan.
    (ii) You must submit a letter to the Administrator within 7 working 
days after the end of the event, unless you have made alternative 
arrangements with the Administrator as specified in Sec. 
63.10(d)(5)(ii). The letter must contain the information specified in 
Sec. 63.10(d)(5)(ii).



Sec. 63.4930  What records must I keep?

    You must collect and keep records of the data and information 
specified in this section. Failure to collect and keep these records is 
a deviation from the applicable standard.
    (a) A copy of each notification and report that you submitted to 
comply with this subpart, and the documentation supporting each 
notification and report.
    (b) A current copy of information provided by materials suppliers or 
manufacturers. This would include records pertaining to the design and 
manufacturer's specifications for the life of the add-on control 
equipment. It would also include information such as manufacturer's 
formulation data for the materials used, or test data used to determine 
the mass fraction of organic HAP and density for each coating, thinner, 
and cleaning material and the volume fraction of coating solids for each 
coating. If you conducted testing to determine mass fraction of organic 
HAP, density, or volume fraction of coating solids, you must keep a copy 
of the complete test report. If you use information provided to you by 
the manufacturer or supplier of the material that was based on testing, 
you must keep the summary sheet of results provided to you by the 
manufacturer or supplier. You are not required to obtain the test report 
or other supporting documentation from the manufacturer or supplier.
    (c) For each compliance period, the records specified in paragraphs 
(c)(1) through (4) of this section.
    (1) A record of the coating operations at which you used each 
compliance option and the time periods (beginning and ending dates and 
times) you used each option.
    (2) For the compliant material option, a record of the calculation 
of the organic HAP content for each coating, using Equation 2 of Sec. 
63.4941.
    (3) For the emission rate without add-on controls option, a record 
of the calculation of the total mass of organic HAP emissions for the 
coatings, thinners, and cleaning materials used during each compliance 
period, using

[[Page 732]]

Equation 1 of Sec. 63.4951 and, if applicable, the calculation used to 
determine the total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during each compliance period, according to Sec. 
63.4951(e)(4); the calculation of the total volume of coating solids 
used during each compliance period, using Equation 2 of Sec. 63.4951; 
and the calculation of the organic HAP emission rate for each compliance 
period, using Equation 3 of Sec. 63.4951.
    (4) For the emission rate with add-on controls option, records of 
the calculations specified in paragraphs (c)(4)(i) through (iv) of this 
section.
    (i) The calculation of the total mass of organic HAP emissions for 
the coatings, thinners, and cleaning materials used during each 
compliance period, using Equation 1 of Sec. 63.4951 and, if applicable, 
the calculation used to determine the total mass of organic HAP in waste 
materials sent or designated for shipment to a hazardous waste TSDF for 
treatment or disposal during each compliance period, according to Sec. 
63.4951(e)(4);
    (ii) The calculation of the total volume of coating solids used 
during each compliance period, using Equation 2 of Sec. 63.4951;
    (iii) The calculation of the mass of organic HAP emission reduction 
by emission capture systems and add-on control devices, using Equation 1 
of Sec. 63.4961, and the calculation of the mass of organic HAP 
emission reduction for the coating operation controlled by a solvent 
recovery system during the compliance period, using Equation 3 of Sec. 
63.4961, as applicable;
    (iv) The calculation of the organic HAP emission rate for each 
compliance period, using Equation 4 of Sec. 63.4961.
    (d) A record of the name and volume of each coating, thinner, and 
cleaning material used during each compliance period.
    (e) A record of the mass fraction of organic HAP for each coating, 
thinner, and cleaning material used during each compliance period.
    (f) A record of the volume fraction of coating solids for each 
coating used during each compliance period.
    (g) If a determination of density is required by the compliance 
option(s) you used to demonstrate compliance with the emission limit, a 
record of the density for each coating used during each compliance 
period; and, if you use either the emission rate without add-on controls 
or the emission rate with add-on controls compliance option, the density 
for each thinner and cleaning material used during each compliance 
period.
    (h) If you use an allowance in Equation 1 of Sec. 63.4951 for 
organic HAP contained in waste materials sent to or designated for 
shipment to a TSDF according to Sec. 63.4951(e)(4), you must keep 
records of the information specified in paragraphs (h)(1) through (3) of 
this section.
    (1) The name and address of each TSDF to which you sent waste 
materials for which you use an allowance in Equation 1 of Sec. 63.4951, 
a statement of which subparts under 40 CFR parts 262, 264, 265, and 266 
apply to the facility, and the date of each shipment.
    (2) Identification of the coating operations producing waste 
materials included in each shipment and the month or months in which you 
used the allowance for these materials in Equation 1 of Sec. 63.4951.
    (3) The methodology used in accordance with Sec. 63.4951(e)(4) to 
determine the total amount of waste materials sent to or the amount 
collected, stored, and designated for transport to a TSDF each month; 
and the methodology to determine the mass of organic HAP contained in 
these waste materials. This must include the sources for all data used 
in the determination, methods used to generate the data, frequency of 
testing or monitoring, and supporting calculations and documentation, 
including the waste manifest for each shipment.
    (i) [Reserved]
    (j) You must keep records of the date, time, and duration of each 
deviation.
    (k) If you use the emission rate with add-on controls option, you 
must keep the records specified in paragraphs (k)(1) through (8) of this 
section.
    (1) For each deviation, a record of whether the deviation occurred 
during a period of startup, shutdown, or malfunction.

[[Page 733]]

    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) The records required to show continuous compliance with each 
operating limit specified in Table 1 to this subpart that applies to 
you.
    (4) For each capture system that is a PTE, the data and 
documentation you used to support a determination that the capture 
system meets the criteria in Method 204 of appendix M to 40 CFR part 51 
for a PTE and has a capture efficiency of 100 percent, as specified in 
Sec. 63.4964(a).
    (5) For each capture system that is not a PTE, the data and 
documentation you used to determine capture efficiency according to the 
requirements specified in Sec. Sec. 63.4963 and 63.4964(b) through (e), 
including the records specified in paragraphs (k)(5)(i) through (iii) of 
this section that apply to you.
    (i) Records for a liquid-to-uncaptured-gas protocol using a 
temporary total enclosure or building enclosure. Records of the mass of 
total volatile hydrocarbon (TVH) as measured by Method 204A or F of 
appendix M to 40 CFR part 51 for each material used in the coating 
operation, and the total TVH for all materials used, during each capture 
efficiency test run, including a copy of the test report. Records of the 
mass of TVH emissions not captured by the capture system that exited the 
temporary total enclosure or building enclosure during each capture 
efficiency test run, as measured by Method 204D or E of appendix M to 40 
CFR part 51, including a copy of the test report. Records documenting 
that the enclosure used for the capture efficiency test met the criteria 
in Method 204 of appendix M to 40 CFR part 51 for either a temporary 
total enclosure or a building enclosure.
    (ii) Records for a gas-to-gas protocol using a temporary total 
enclosure or a building enclosure. Records of the mass of TVH emissions 
captured by the emission capture system as measured by Method 204B or C 
of appendix M to 40 CFR part 51 at the inlet to the add-on control 
device, including a copy of the test report. Records of the mass of TVH 
emissions not captured by the capture system that exited the temporary 
total enclosure or building enclosure during each capture efficiency 
test run, as measured by Method 204D or E of appendix M to 40 CFR part 
51, including a copy of the test report. Records documenting that the 
enclosure used for the capture efficiency test met the criteria in 
Method 204 of appendix M to 40 CFR part 51 for either a temporary total 
enclosure or a building enclosure.
    (iii) Records for an alternative protocol. Records needed to 
document a capture efficiency determination using an alternative method 
or protocol as specified in Sec. 63.4964(e), if applicable.
    (6) The records specified in paragraphs (k)(6)(i) and (ii) of this 
section for each add-on control device organic HAP destruction or 
removal efficiency determination as specified in Sec. 63.4965.
    (i) Records of each add-on control device performance test conducted 
according to Sec. Sec. 63.4963 and 63.4965.
    (ii) Records of the coating operation conditions during the add-on 
control device performance test showing that the performance test was 
conducted under representative operating conditions.
    (7) Records of the data and calculations you used to establish the 
emission capture and add-on control device operating limits as specified 
in Sec. 63.4966 and to document compliance with the operating limits as 
specified in Table 1 to this subpart.
    (8) A record of the work practice plan required by Sec. 63.4893 and 
documentation that you are implementing the plan on a continuous basis.



Sec. 63.4931  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1). Where 
appropriate, the records may be maintained as electronic spreadsheets or 
as a database.
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on-site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You

[[Page 734]]

may keep these records off-site for the remaining 3 years. You must keep 
records on-site pertaining to the design and manufacturer's 
specifications for operation of add-on control equipment for the life of 
the equipment.

        Compliance Requirements for the Compliant Material Option



Sec. 63.4940  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements in Sec. 
63.4941. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4883 and ends on the last day of 
the first full month following the compliance date. The initial 
compliance demonstration includes the calculations according to Sec. 
63.4941 and supporting documentation showing that, during the initial 
compliance period, you used no coating with an organic HAP content that 
exceeded the applicable emission limit in Sec. 63.4890, and you used no 
thinners or cleaning materials that contained organic HAP.



Sec. 63.4941  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the compliant material option for any individual coating 
operation, for any group of coating operations in the affected source, 
or for all the coating operations in the affected source to demonstrate 
compliance with an organic HAP emission limit. You must use either the 
emission rate without add-on controls option or the emission rate with 
add-on controls option for any coating operation in the affected source 
for which you do not use this option. To demonstrate initial compliance 
using the compliant material option, during the compliance period the 
coating operation or group of coating operations must use no coating 
with an organic HAP content that exceeds the applicable emission limit 
in Sec. 63.4890 and must use no thinner or cleaning material that 
contains organic HAP as determined according to this section. Any 
coating operation for which you use the compliant material option is not 
required to comply with the operating limits or work practice standards 
required in Sec. Sec. 63.4892 and 63.4893, respectively. To demonstrate 
initial compliance with the emission limitations using the compliant 
material option, you must meet all the requirements of this section for 
the coating operation or group of coating operations using this option. 
Use the procedures in this section for each coating, thinner, and 
cleaning material in the condition it is in when it is received from its 
manufacturer or supplier and prior to any alteration. You do not need to 
redetermine the organic HAP content of cleaning materials that are 
reclaimed and reused onsite provided these materials in their condition 
as received were demonstrated to comply with the compliant material 
option.
    (a) Determine the mass fraction of organic HAP for each material 
used. You must determine the mass fraction of organic HAP for each 
coating, thinner, and cleaning material used during the compliance 
period by using one of the options in paragraphs (a)(1) through (5) of 
this section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
performing a Method 311 test.
    (i) Count each organic HAP that is measured to be present at 0.1 
percent by mass or more for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other organic HAP 
compounds. For example, if toluene (not an OSHA carcinogen) is measured 
to be 0.5 percent of the material by mass, you do not have to count it. 
Express the mass fraction of each organic HAP you count as a value 
truncated to four places after the decimal point (for example, 0.3791).
    (ii) Calculate the total mass fraction of organic HAP in the test 
material by adding up the individual organic HAP mass fractions and 
truncating the result to three places after the decimal point (for 
example, 0.763).
    (2) Method 24 (appendix A to 40 CFR part 60). For coatings, you may 
use

[[Page 735]]

Method 24 to determine the mass fraction of nonaqueous volatile matter 
and use that value as a substitute for mass fraction of organic HAP.
    (3) Alternative method. You may use an alternative test method for 
determining the mass fraction of organic HAP once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (3) of this section, such 
as manufacturer's formulation data, if it represents each organic HAP 
that is present at 0.1 percent by mass or more for OSHA-defined 
carcinogens as specified in 29 CFR 1910.1200(d)(4) and at 1.0 percent by 
mass or more for other organic HAP compounds. For example, if toluene 
(not an OSHA carcinogen) is 0.5 percent of the material by mass, you do 
not have to count it. If there is a disagreement between such 
information and results of a test conducted according to paragraphs 
(a)(1) through (3) of this section, then the test method results will 
take precedence.
    (5) Solvent blends. Solvent blends may be listed as single 
components for some materials in data provided by manufacturers or 
suppliers. Solvent blends may contain organic HAP which must be counted 
toward the total organic HAP mass fraction of the materials. When test 
data and manufacturer's data for solvent blends are not available, you 
may use the default values for the mass fraction of organic HAP in these 
solvent blends listed in Table 3 or 4 to this subpart. If you use the 
tables, you must use the values in Table 3 for all solvent blends that 
match Table 3 entries, and you may only use Table 4 if the solvent 
blends in the materials you use do not match any of the solvent blends 
in Table 3, and you only know whether the blend is aliphatic or 
aromatic. However, if the results of a Method 311 test indicate higher 
values than those listed on Table 3 or 4 of this subpart, the Method 311 
results will take precedence.
    (b) Determine the volume fraction of coating solids for each 
coating. You must determine the volume fraction of coating solids 
(liters of coating solids per liter of coating) for each coating used 
during the compliance period by a test or by information provided by the 
supplier or the manufacturer of the material, as specified in paragraphs 
(b)(1), (2), and (3) of this section. If test results obtained according 
to paragraph (b)(1) of this section do not agree with the information 
obtained under paragraph (b)(2) or (3) of this section, the test results 
will take precedence.
    (1) Test results. You may use ASTM Method D2697-86 (Reapproved 
1998), ``Standard Test Method for Volume Nonvolatile Matter in Clear or 
Pigmented Coatings'' (incorporated by reference, see Sec. 63.14), or 
D6093-97, ``Standard Test Method for Percent Volume Nonvolatile Matter 
in Clear or Pigmented Coatings Using a Helium Gas Pycnometer'' 
(incorporated by reference, see Sec. 63.14), to determine the volume 
fraction of coating solids for each coating. Divide the nonvolatile 
volume percent obtained with the methods by 100 to calculate volume 
fraction of coating solids. Alternatively, you may use another test 
method once you obtain approval from the Administrator according to the 
requirements of Sec. 63.7(f).
    (2) Information from the supplier or manufacturer of the material. 
You may obtain the volume fraction of coating solids for each coating 
from the supplier or manufacturer.
    (3) Calculation of volume fraction of coating solids. If the volume 
fraction of coating solids cannot be determined using the options in 
paragraphs (b)(1) and (2) of this section, you must determine it using 
Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.019

Where:
Vs = Volume fraction of coating solids, liters coating solids 
per liter coating.
Mvolatiles = Total volatile matter content of the coating, 
including HAP, volatile organic compounds (VOC), water, and exempt 
compounds, determined according to Method 24 in appendix A of 40 CFR 
part 60, grams volatile matter per liter coating.
Davg = Average density of volatile matter in the coating, 
grams volatile matter per

[[Page 736]]

liter volatile matter, determined from test results using ASTM Method 
D1475-90, information from the supplier or manufacturer of the material, 
or reference sources providing density or specific gravity data for pure 
materials. If there is disagreement between ASTM Method D1475-90 test 
results and other information sources, the test results will take 
precedence.

    (c) Determine the density of each coating. You must determine the 
density of each coating used during the compliance period from test 
results using ASTM Method D1475-90 or information from the supplier or 
manufacturer of the material. If there is disagreement between ASTM 
Method D1475-90 test results and the supplier's or manufacturer's 
information, the test results will take precedence.
    (d) Calculate the organic HAP content of each coating. Calculate the 
organic HAP content, kg organic HAP per liter coating solids, of each 
coating used during the compliance period, using Equation 2 of this 
section, except that if the mass fraction of organic HAP in the coating 
equals zero, then the organic HAP content also equals zero and you are 
not required to use Equation 2 to calculate the organic HAP content.
[GRAPHIC] [TIFF OMITTED] TR23MY03.020

Where:
Hc = Organic HAP content of the coating, kg organic HAP per 
liter coating solids.
Dc = Density of coating, kg coating per liter coating, 
determined according to paragraph (c) of this section.
Wc = Mass fraction of organic HAP in the coating, kg organic 
HAP per kg coating, determined according to paragraph (a) of this 
section.
Vs = Volume fraction of coating solids, liter coating solids 
per liter coating, determined according to paragraph (b) of this 
section.

    (e) Compliance demonstration. The calculated organic HAP content for 
each coating used during the initial compliance period must be less than 
or equal to the applicable emission limit in Sec. 63.4890 and each 
thinner and cleaning material used during the initial compliance period 
must contain no organic HAP, determined according to paragraph (a) of 
this section. You must keep all records required by Sec. Sec. 63.4930 
and 63.4931. As part of the Notification of Compliance Status required 
in Sec. 63.4910(c) and the semiannual compliance reports required in 
Sec. 63.4920, you must identify each coating operation and group of 
coating operations for which you used the compliant material option. If 
there were no deviations from the emission limit, include a statement 
that each was in compliance with the emission limitations during the 
initial compliance period because it used no coatings for which the 
organic HAP content exceeded the applicable emission limit in Sec. 
63.4890, and it used no thinners or cleaning materials that contained 
organic HAP.



Sec. 63.4942  How do I demonstrate continuous compliance with the 
emission limitations?

    (a) Following the initial compliance period, you must complete a 
compliance demonstration according to the requirements in Sec. 
63.4941(e) for each subsequent compliance period. Each month following 
the initial compliance period described in Sec. 63.4940 is a compliance 
period.
    (b) If you choose to comply with the emission limitations by using 
the compliant material option, the use of any coating, thinner, or 
cleaning material that does not meet the criteria specified in paragraph 
(a) of this section is a deviation from the emission limitations that 
must be reported as specified in Sec. Sec. 63.4910(c)(6) and 
63.4920(a)(5).
    (c) As part of each semiannual compliance report required by Sec. 
63.4920, you must identify the coating operation or group of coating 
operations for which you used the compliant material option. If there 
were no deviations from the emission limits in Sec. 63.4890, submit an 
affirmative statement that the coating operation or group of coating 
operations was in compliance with the emission limitations during the 
reporting period because you used no coating for which the organic HAP 
content exceeded the applicable emission limit in Sec. 63.4890, and you 
used no thinner or cleaning material that contained organic HAP.
    (d) You must maintain records as specified in Sec. Sec. 63.4930 and 
63.4931.

[[Page 737]]

 Compliance Requirements for the Emission Rate Without Add-On Controls 
                                 Option



Sec. 63.4950  By what date must I conduct the initial compliance 
demonstration?

    You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4951. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4883 and ends on the last day of 
the first full month following the compliance date. The initial 
compliance demonstration includes the calculations showing that the 
organic HAP emission rate for the initial compliance period was equal to 
or less than the applicable emission limit in Sec. 63.4890.



Sec. 63.4951  How do I demonstrate initial compliance with the emission 
limitations?

    You may use the emission rate without add-on controls option for any 
individual coating operation, for any group of coating operations in the 
affected source, or for all the coating operations in the affected 
source to demonstrate compliance with an organic HAP emission limit. You 
must use either the compliant material option or the emission rate with 
add-on controls option for any coating operation in the affected source 
for which you do not use this option. To demonstrate initial compliance 
using the emission rate without add-on controls option, the coating 
operation or group of coating operations must comply with the applicable 
emission limit in Sec. 63.4890, but is not required to meet the 
operating limits or work practice standards in Sec. Sec. 63.4892 and 
63.4893, respectively. You must meet all the requirements of this 
section to demonstrate initial compliance with the applicable emission 
limit in Sec. 63.4890 for the coating operation or group of coating 
operations. When calculating the organic HAP emission rate according to 
this section, do not include any coatings, thinners, or cleaning 
materials used on coating operations for which you use the compliant 
material option or the emission rate with add-on controls option. You do 
not need to include organic HAP in coatings, thinners, or cleaning 
materials that have been reclaimed onsite and reused in the coating 
operation for which you use the emission rate without add-on controls 
option.
    (a) Determine the mass fraction of organic HAP for each material. 
You must determine the mass fraction of organic HAP for each coating, 
thinner, and cleaning material used during the compliance period 
according to the requirements in Sec. 63.4941(a).
    (b) Determine the volume fraction of coating solids for each 
coating. You must determine the volume fraction of coating solids for 
each coating used during the compliance period according to the 
requirements in Sec. 63.4941(b).
    (c) Determine the density of each material. You must determine the 
density of each coating, thinner, and cleaning material used during the 
compliance period according to the requirements in Sec. 63.4941(c) from 
test results using ASTM Method D1475-90, information from the supplier 
or manufacturer of the material, or reference sources providing density 
or specific gravity data for pure materials. If there is disagreement 
between ASTM Method D1475-90 test results and such other information 
sources, the test results will take precedence.
    (d) Determine the volume of each material used. You must determine 
the volume (liters) of each coating, thinner, and cleaning material used 
during the compliance period by measurement or usage records.
    (e) Calculate the mass of organic HAP emissions. The mass of organic 
HAP emissions is the combined mass of organic HAP contained in all 
coatings, thinners, and cleaning materials used during the compliance 
period minus the organic HAP in certain waste materials. Use Equation 1 
of this section to calculate the mass of organic HAP emissions:
[GRAPHIC] [TIFF OMITTED] TR23MY03.021

Where:

He = Total mass of organic HAP emissions during the 
compliance period, kg.
A = Total mass of organic HAP in the coatings used during the compliance 
period, kg, as calculated in Equation 1A of this section.
B = Total mass of organic HAP in the thinners used during the compliance 
period,

[[Page 738]]

kg, as calculated in Equation 1B of this section.
C = Total mass of organic HAP in the cleaning materials used during the 
compliance period, kg, as calculated in Equation 1C of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the compliance period, kg, determined according to 
paragraph (e)(4) of this section. The mass of any waste material reused 
during the same compliance period may not be included in Rw. 
(You may assign a value of zero to Rw if you do not wish to 
use this allowance.)

    (1) Calculate the mass of organic HAP in the coatings used during 
the compliance period, using Equation 1A of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.022

Where:

A = Total mass of organic HAP in the coatings used during the compliance 
period, kg.
Volc,i = Total volume of coating, i, used during the 
compliance period, liters.
Dc,i = Density of coating, i, kg coating per liter coating.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating.
m = Number of different coatings used during the compliance period.

    (2) Calculate the mass of organic HAP in the thinners used during 
the compliance period, using Equation 1B of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.023

Where:

B = Total mass of organic HAP in the thinners used during the compliance 
period, kg.
Volt,j = Total volume of thinner, j, used during the 
compliance period, liters.
Dt,j = Density of thinner, j, kg per liter.
Wt,j = Mass fraction of organic HAP in thinner, j, kg organic 
HAP per kg thinner.
n = Number of different thinners used during the compliance period.

    (3) Calculate the mass of organic HAP in the cleaning materials used 
during the compliance period using Equation 1C of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.024

Where:

C = Total mass of organic HAP in the cleaning materials used during the 
compliance period, kg.
Vols,k = Total volume of cleaning material, k, used during 
the compliance period, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg organic HAP per kg material.
p = Number of different cleaning materials used during the compliance 
period.

    (4) If you choose to account for the mass of organic HAP contained 
in waste materials sent or designated for shipment to a hazardous waste 
TSDF in the calculation of the total mass of organic HAP emissions 
during the compliance period in Equation 1 of this section, then you 
must determine the total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during each compliance period, according to paragraphs 
(e)(4)(i) through (iv) of this section.
    (i) You may include in the determination of the total mass of 
organic HAP in waste materials sent or designated for shipment to a 
hazardous waste TSDF for treatment or disposal during each compliance 
period only waste materials that are generated by coating operations for 
which you use Equation 1 of this section and that will be treated or 
disposed of by a facility regulated as a TSDF under 40 CFR part 262, 
264, 265, or 266. The TSDF may be either off-site or on-site. You may 
not include in the determination of the total mass of organic HAP in 
waste materials sent or designated for shipment to a hazardous waste 
TSDF for treatment or disposal during each compliance period only waste 
materials that are generated by coating operations the organic HAP 
contained in wastewater, nor the organic HAP contained in any waste 
material reused during the same compliance period.
    (ii) You must determine either the amount of the waste materials 
sent to a TSDF during the compliance period or the amount collected and 
stored

[[Page 739]]

during the compliance period and designated for future transport to a 
TSDF. Do not include in your determination of the total mass of organic 
HAP in waste materials sent or designated for shipment to a hazardous 
waste TSDF for treatment or disposal during each compliance period only 
waste materials that are generated by coating operations any waste 
materials sent to a TSDF during a compliance period if you have already 
included them in the amount collected and stored during that or a 
previous compliance period.
    (iii) Determine the total mass of organic HAP contained in the waste 
materials specified in paragraph (e)(4)(ii) of this section.
    (iv) You must document your methodology to determine the amount of 
waste materials and the total mass of organic HAP they contain, as 
required in Sec. 63.4930(h). To the extent that waste manifests include 
this information, they may be used as part of the documentation of the 
amount of waste materials and mass of organic HAP contained in them.
    (f) Calculate the total volume of coating solids used. Calculate the 
total volume of coating solids used, which is the combined volume of 
coating solids for all the coatings used during the compliance period, 
using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.025

Where:

Vst = Total volume of coating solids used during the 
compliance period, liters.
Volc,i = Total volume of coating, i, used during the 
compliance period, liters.
Vs,i = Volume fraction of coating solids for coating, i, 
liter solids per liter coating, determined according to Sec. 
63.4941(b).
m = Number of coatings used during the compliance period.

    (g) Calculate the organic HAP emission rate. Calculate the organic 
HAP emission rate for the compliance period, kg organic HAP per liter 
coating solids used, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.026

Where:

Havg = Organic HAP emission rate for the compliance period, 
kg organic HAP per liter coating solids.
He = Total mass of organic HAP emissions from all materials 
used during the compliance period, kg, as calculated by Equation 1 of 
this section.
Vst = Total volume of coating solids used during the 
compliance period, liters, as calculated by Equation 2 of this section.

    (h) Compliance demonstration. The calculated organic HAP emission 
rate for the initial compliance period must be less than or equal to the 
applicable emission limit in Sec. 63.4890. You must keep all records as 
required by Sec. Sec. 63.4930 and 63.4931. As part of the Notification 
of Compliance Status required by Sec. 63.4910 and the semiannual 
compliance reports required in Sec. 63.4920, you must identify the 
coating operation or group of coating operations for which you used the 
emission rate without add-on controls option. If there were no 
deviations from the emission limit, include a statement that the coating 
operation or group of coating operations was in compliance with the 
emission limitations during the initial compliance period because the 
organic HAP emission rate was less than or equal to the applicable 
emission limit in Sec. 63.4890, determined according to this section.



Sec. 63.4952  How do I demonstrate continuous compliance with the 
emission limitations?

    (a) Following the initial compliance period, you must complete a 
compliance demonstration according to the requirements in Sec. 
63.4951(h) for each subsequent compliance period. Each month following 
the initial compliance period described in Sec. 63.4950 is a compliance 
period.
    (b) If the organic HAP emission rate for any compliance period 
exceeded the applicable emission limit in Sec. 63.4890, this is a 
deviation from the emission limitations for that compliance period and 
must be reported as specified in Sec. Sec. 63.4910(c)(6) and 
63.4920(a)(6).
    (c) As part of each semiannual compliance report required by Sec. 
63.4920, you must identify the coating operation or group of coating 
operations for which you used the emission rate without add-on controls 
option. If there were no deviations from the emission limitations, you 
must submit an affirmative

[[Page 740]]

statement that the coating operation or group of coating operations was 
in compliance with the emission limitations during the reporting period 
because the organic HAP emission rate for each compliance period was 
less than or equal to the applicable emission limit in Sec. 63.4890.
    (d) You must maintain records as specified in Sec. Sec. 63.4930 and 
63.4931.

   Compliance Requirements for the Emission Rate With Add-On Controls 
                                 Option



Sec. 63.4960  By what date must I conduct performance tests and other 
initial compliance demonstrations?

    (a) New and reconstructed affected sources. For a new or 
reconstructed affected source, you must meet the requirements of 
paragraphs (a)(1) through (4) of this section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4883. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4961(j), you must conduct a performance test of each capture system 
and add-on control device according to Sec. Sec. 63.4963, 63.4964, and 
63.4965, and establish the operating limits required by Sec. 63.4892, 
no later than 180 days after the applicable compliance date specified in 
Sec. 63.4883. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.4961(j), you must 
initiate the first material balance no later than 180 days after the 
applicable compliance date specified in Sec. 63.4883.
    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4893 no later than the compliance date specified in 
Sec. 63.4883.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4961. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4883 and ends on the last day of 
the first full month following the compliance date. The initial 
compliance demonstration includes the results of emission capture system 
and add-on control device performance tests conducted according to 
Sec. Sec. 63.4963, 63.4964, and 63.4965; results of liquid-liquid 
material balances conducted according to Sec. 63.4961(j); calculations 
showing whether the organic HAP emission rate for the initial compliance 
period was equal to or less than the emission limit in Sec. 63.4890; 
the operating limits established during the performance tests and the 
results of the continuous parameter monitoring required by Sec. 
63.4967; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.4893.
    (4) You do not need to comply with the operating limits for the 
emission capture system and add-on control device required by Sec. 
63.4892 until after you have completed the performance tests specified 
in paragraph (a)(1) of this section. Instead, you must maintain a log 
detailing the operation and maintenance of the emission capture system, 
add-on control device, and continuous parameter monitors during the 
period between the compliance date and the performance test. You must 
begin complying with the operating limits for your affected source on 
the date you complete the performance tests specified in paragraph 
(a)(1) of this section. The requirements in this paragraph (a)(4) do not 
apply to solvent recovery systems for which you conduct liquid-liquid 
material balances.
    (b) Existing affected sources. For an existing affected source, you 
must meet the requirements of paragraphs (b)(1) through (3) of this 
section.
    (1) All emission capture systems, add-on control devices, and CPMS 
must be installed and operating no later than the applicable compliance 
date specified in Sec. 63.4883. Except for solvent recovery systems for 
which you conduct liquid-liquid material balances according to Sec. 
63.4961(j), you must conduct a performance test of each capture system 
and add-on control device according to the procedures in Sec. Sec. 
63.4963, 63.4964, and 63.4965, and establish the operating limits 
required by Sec. 63.4892, no later than the compliance date specified 
in Sec. 63.4883. For a solvent recovery system for which you conduct 
liquid-liquid material balances according to Sec. 63.4961(j), you must 
initiate the first material balance no later than the compliance date 
specified in Sec. 63.4883.

[[Page 741]]

    (2) You must develop and begin implementing the work practice plan 
required by Sec. 63.4893 no later than the compliance date specified in 
Sec. 63.4883.
    (3) You must complete the initial compliance demonstration for the 
initial compliance period according to the requirements of Sec. 
63.4961. The initial compliance period begins on the applicable 
compliance date specified in Sec. 63.4883 and ends on the last day of 
the first full month following the compliance date. The initial 
compliance demonstration includes the results of emission capture system 
and add-on control device performance tests conducted according to 
Sec. Sec. 63.4963, 63.4964, and 63.4965; results of liquid-liquid 
material balances conducted according to Sec. 63.4961(j); calculations 
showing whether the organic HAP emission rate for the initial compliance 
period was equal to or less than the emission limit in Sec. 63.4890(c); 
the operating limits established during the performance tests and the 
results of the continuous parameter monitoring required by Sec. 
63.4967; and documentation of whether you developed and implemented the 
work practice plan required by Sec. 63.4893.



Sec. 63.4961  How do I demonstrate initial compliance?

    (a) When add-on controls are used. You may use the emission rate 
with add-on controls option for any coating operation, for any group of 
coating operations in the affected source, or for all of the coating 
operations in the affected source. You may include both controlled and 
uncontrolled coating operations in a group for which you use this 
option. You must use either the compliant material option or the 
emission rate without add-on controls option for any coating operation 
in the affected source for which you do not use the emission rate with 
add-on controls option. To demonstrate initial compliance, the coating 
operation or group of coating operations for which you use the emission 
rate with add-on controls option must meet the applicable emission limit 
in Sec. 63.4890, and each controlled coating operation must meet the 
operating limits and work practice standards required in Sec. Sec. 
63.4892 and 63.4893, respectively. You must meet all the requirements of 
this section to demonstrate initial compliance with the emission 
limitations. When calculating the organic HAP emission rate according to 
this section, do not include any coatings, thinners, or cleaning 
materials used on coating operations for which you use the compliant 
material option or the emission rate without add-on controls option.
    (b) Compliance with operating limits. Except as provided in Sec. 
63.4960(a)(4), you must establish and demonstrate continuous compliance 
during the initial compliance period with the operating limits required 
by Sec. 63.4892, using the procedures specified in Sec. Sec. 63.4966 
and 63.4967.
    (c) Compliance with work practice requirements. You must develop, 
implement, and document your implementation of the work practice plan 
required by Sec. 63.4893 during the initial compliance period, as 
specified in Sec. 63.4930.
    (d) Compliance with emission limits. You must follow the procedures 
in paragraphs (e) through (m) of this section to demonstrate compliance 
with the applicable emission limit in Sec. 63.4890.
    (e) Determine the mass fraction of organic HAP, density, volume 
used, and volume fraction of coating solids. Follow the procedures 
specified in Sec. 63.4951(a) through (d) to determine the mass fraction 
of organic HAP, density, and volume of each coating, thinner, and 
cleaning material used during each compliance period and the volume 
fraction of coating solids for each coating used during each compliance 
period.
    (f) Calculate the total mass of organic HAP emissions before add-on 
controls. Using Equation 1 of Sec. 63.4951, calculate the total mass of 
organic HAP emissions before add-on controls from all coatings, 
thinners, and cleaning materials used during the compliance period.
    (g) Calculate the organic HAP emission reduction for each controlled 
coating operation. Determine the mass of organic HAP emissions reduced 
for each controlled coating operation during each compliance period. The 
emission reduction determination quantifies the total organic HAP 
emissions that pass through the emission capture system and are 
destroyed or removed by the

[[Page 742]]

add-on control device. Use the procedures in paragraph (h) of this 
section to calculate the mass of organic HAP emission reduction for each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances. For each controlled coating 
operation using a solvent recovery system for which you conduct a 
liquid-liquid material balance, use the procedures in paragraph (j) of 
this section to calculate the organic HAP emission reduction.
    (h) Calculate the organic HAP emission reduction for controlled 
coating operations not using liquid-liquid material balance. For each 
controlled coating operation using an emission capture system and add-on 
control device other than a solvent recovery system for which you 
conduct liquid-liquid material balances, calculate the organic HAP 
emission reduction, using Equation 1 of this section. The calculation 
applies the emission capture system efficiency and add-on control device 
efficiency to the mass of organic HAP contained in the coatings, 
thinners, and cleaning materials that are used in the coating operation 
served by the emission capture system and add-on control device during 
the compliance period. For any period of time a deviation specified in 
Sec. 63.4962(c) or (d) occurs in the controlled coating operation, 
including a deviation during a period of startup, shutdown, or 
malfunction, you must assume zero efficiency for the emission capture 
system and add-on control device. Equation 1 of this section treats the 
materials used during such a deviation as if they were used on an 
uncontrolled coating operation for the time period of the deviation:
[GRAPHIC] [TIFF OMITTED] TR23MY03.027

Where:

HR = Mass of organic HAP emission reduction for the 
controlled coating operation during the compliance period, kg.
AI = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the compliance period, excluding 
coatings used during deviations, kg, as calculated in Equation 1A of 
this section.
BI = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the compliance period, excluding 
thinners used during deviations, kg, as calculated in Equation 1B of 
this section.
CI = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the compliance period, 
excluding cleaning materials used during deviations, kg, as calculated 
in Equation 1C of this section.
Rw = Total mass of organic HAP in waste materials sent or 
designated for shipment to a hazardous waste TSDF for treatment or 
disposal during the compliance period, kg, determined according to Sec. 
63.4951(e)(4). The mass of any waste material reused during the same 
compliance period may not be included in Rw. (You may assign 
a value of zero to Rw if you do not wish to use this 
allowance.)
CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent. Use the test methods and procedures 
specified in Sec. Sec. 63.4963 and 63.4964 to measure and record 
capture efficiency.
DRE = Organic HAP destruction or removal efficiency of the add-on 
control device, percent. Use the test methods and procedures in 
Sec. Sec. 63.4963 and 63.4965 to measure and record the organic HAP 
destruction or removal efficiency.
Hunc = Total mass of organic HAP in the coatings, thinners, 
and cleaning materials used during all deviations specified in Sec. 
63.4962(c) and (d) that occurred during the compliance period in the 
controlled coating operation, kg, as calculated in Equation 1D of this 
section.

    (1) Calculate the mass of organic HAP in the coatings used in the 
controlled coating operation, using Equation 1A of this section. Do not 
include in the calculation the coatings used during any deviation 
specified in Sec. 63.4962(c) or (d) that occurred during the month. 
Include such coatings in the calculation of the total mass of organic 
HAP in the coatings, thinners, and cleaning materials used during all 
deviations that occurred during the

[[Page 743]]

compliance period in the controlled coating operation in Equation 1D of 
this section.
[GRAPHIC] [TIFF OMITTED] TR23MY03.028

Where:

AI = Total mass of organic HAP in the coatings used in the 
controlled coating operation during the compliance period, excluding 
coatings used during deviations, kg.
Volc,i= Total volume of coating, i, used during the 
compliance period except during deviations, liters.
Dc,i = Density of coating, i, kg per liter.
Wc,i = Mass fraction of organic HAP in coating, i, kg per kg.
m = Number of different coatings used.

    (2) Calculate the mass of organic HAP in the thinners used in the 
controlled coating operation, using Equation 1B of this section. Do not 
include in the calculation the thinners used during any deviation 
specified in Sec. 63.4962(c) or (d) that occurred during the month. 
Include such coatings in the calculation of the total mass of organic 
HAP in the coatings, thinners, and cleaning materials used during all 
deviations that occurred during the compliance period in the controlled 
coating operation in Equation 1D of this section.
[GRAPHIC] [TIFF OMITTED] TR23MY03.029

Where:

BI = Total mass of organic HAP in the thinners used in the 
controlled coating operation during the compliance period, excluding 
thinners used during deviations, kg.
Volt,j = Total volume of thinner, j, used during the 
compliance period except during deviations, liters.
Dt,j = Density of thinner, j, kg per liter.
Wt,j = Mass fraction of organic HAP in thinner, j, kg per kg.
n = Number of different thinners used.

    (3) Calculate the mass of organic HAP in the cleaning materials used 
in the controlled coating operation, using Equation 1C of this section. 
Do not include in the calculation the cleaning materials used during any 
deviation specified in Sec. 63.4962(c) or (d) that occurred during the 
compliance period. Include such cleaning materials in the calculation of 
the total mass of organic HAP in the coatings, thinners, and cleaning 
materials used during all deviations that occurred during the compliance 
period in the controlled coating operation in Equation 1D of this 
section.
[GRAPHIC] [TIFF OMITTED] TR23MY03.030

Where:

CI = Total mass of organic HAP in the cleaning materials used 
in the controlled coating operation during the compliance period, 
excluding cleaning materials used during deviations, kg.
Vols,k = Total volume of cleaning material, k, used during 
the compliance period except during deviations, liters.
Ds,k = Density of cleaning material, k, kg per liter.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg per kg.
p = Number of different cleaning materials used.

    (4) Calculate the mass of organic HAP in the coatings, thinners, and 
cleaning materials used in the controlled coating operation during 
deviations specified in Sec. 63.4962(c) and (d), using Equation 1D of 
this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.031

Where:

Hunc = Total mass of organic HAP in the coatings, thinners, 
and cleaning materials used during all deviations specified in Sec. 
63.4962(c) and (d) that occurred during the compliance period in the 
controlled coating operation, kg.
Volh = Total volume of coating, thinner, or cleaning 
material, h, used in the controlled coating operation during deviations, 
liters.
Dh = Density of coating, thinner, or cleaning material, h, kg 
per liter.
Wh = Mass fraction of organic HAP in coating, thinner, or 
cleaning material, h, kg organic HAP per kg coating.
q = Number of different coatings, thinning solvents, or cleaning 
materials.

    (i) [Reserved]
    (j) Calculate the organic HAP emission reduction for controlled 
coating operations using liquid-liquid material balance. For each 
controlled coating operation using a solvent recovery system for which 
you conduct liquid-liquid

[[Page 744]]

material balances, calculate the organic HAP emission reduction by 
applying the volatile organic matter collection and recovery efficiency 
to the mass of organic HAP contained in the coatings, thinners, and 
cleaning materials that are used in the coating operation controlled by 
the solvent recovery system during the compliance period. Perform a 
liquid-liquid material balance for each compliance period as specified 
in paragraphs (j)(1) through (6) of this section. Calculate the mass of 
organic HAP emission reduction by the solvent recovery system as 
specified in paragraph (j)(7) of this section.
    (1) For each solvent recovery system, you must install, calibrate, 
maintain, and operate according to the manufacturer's specifications, a 
device that indicates the cumulative amount of volatile organic matter 
recovered by the solvent recovery system each compliance period. The 
device must be initially certified by the manufacturer to be accurate to 
within 2.0 percent of the mass of volatile organic 
matter recovered.
    (2) For each solvent recovery system, determine the mass of volatile 
organic matter recovered for the compliance period, based on measurement 
with the device required in paragraph (j)(1) of this section.
    (3) Determine the mass fraction of volatile organic matter for each 
coating, thinner, and cleaning material used in the coating operation 
controlled by the solvent recovery system during the compliance period. 
You may determine the volatile organic matter mass fraction using Method 
24 of 40 CFR part 60, appendix A, or an EPA-approved alternative method, 
or you may use information provided by the manufacturer or supplier of 
the coating. In the event of any inconsistency between information 
provided by the manufacturer or supplier and the results of Method 24 of 
40 CFR part 60, appendix A, or an approved alternative method, the test 
method results will govern.
    (4) Determine the density of each coating, thinner, and cleaning 
material used in the coating operation controlled by the solvent 
recovery system during the compliance period according to Sec. 
63.4951(c).
    (5) Measure the volume of each coating, thinner, and cleaning 
material used in the coating operation controlled by the solvent 
recovery system during the compliance period.
    (6) For each compliance period, calculate the solvent recovery 
system's volatile organic matter collection and recovery efficiency, 
using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.032

Where:

RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system during the compliance period, 
percent.
MVR = Mass of volatile organic matter recovered by the 
solvent recovery system during the compliance period, kg.
Voli = Volume of coating, i, used in the coating operation 
controlled by the solvent recovery system during the compliance period, 
liters.
Di = Density of coating, i, kg per liter.
WVc,i = Mass fraction of volatile organic matter for coating, 
i, kg volatile organic matter per kg coating.
Volj = Volume of thinner, j, used in the coating operation 
controlled by the solvent recovery system during the compliance period, 
liters.
Dj = Density of thinner, j, kg per liter.
WVt,j = Mass fraction of volatile organic matter for thinner, 
j, kg volatile organic matter per kg thinner.
Volk = Volume of cleaning material, k, used in the coating 
operation controlled by the solvent recovery system during the 
compliance period, liters.
Dk = Density of cleaning material, k, kg per liter.

[[Page 745]]

WVs,k = Mass fraction of volatile organic matter for cleaning 
material, k, kg volatile organic matter per kg cleaning material.
m = Number of different coatings used in the coating operation 
controlled by the solvent recovery system during the compliance period.
n = Number of different thinners used in the coating operation 
controlled by the solvent recovery system during the compliance period.
p = Number of different cleaning materials used in the coating operation 
controlled by the solvent recovery system during the compliance period.

    (7) Calculate the mass of organic HAP emission reduction for the 
coating operation controlled by the solvent recovery system during the 
compliance period, using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.033

Where:

HCSR = Mass of organic HAP emission reduction for the coating 
operation controlled by the solvent recovery system during the 
compliance period, kg.
ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 3A of this section.
BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, kg, 
calculated using Equation 3B of this section.
CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system, 
kg, calculated using Equation 3C of this section.
RV = Volatile organic matter collection and recovery 
efficiency of the solvent recovery system, percent, from Equation 2 of 
this section.

    (i) Calculate the mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system, kg, using 
Equation 3A of this section.
[GRAPHIC] [TIFF OMITTED] TR23MY03.034

Where:

ACSR = Total mass of organic HAP in the coatings used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.
Volc,i = Total volume of coating, i, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dc,i = Density of coating, i, kg coating per liter coating.
Wc,i = Mass fraction of organic HAP in coating, i, kg organic 
HAP per kg coating.
m = Number of different coatings used.

    (ii) Calculate the mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system, using 
Equation 3B of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.035

Where:

BCSR = Total mass of organic HAP in the thinners used in the 
coating operation controlled by the solvent recovery system during the 
month, kg.
Volt,j = Total volume of thinner, j, used during the month in 
the coating operation controlled by the solvent recovery system, liters.
Dt,j = Density of thinner, j, kg thinner per liter thinner.
Wt,j = Mass fraction of organic HAP in thinner, j, kg organic 
HAP per kg thinner.
n = Number of different thinners used.

    (iii) Calculate the mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, using Equation 3C of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.036


[[Page 746]]


Where:

CCSR = Total mass of organic HAP in the cleaning materials 
used in the coating operation controlled by the solvent recovery system 
during the month, kg.
Vols,k = Total volume of cleaning material, k, used during 
the month in the coating operation controlled by the solvent recovery 
system, liters.
Ds,k = Density of cleaning material, k, kg cleaning material 
per liter cleaning material.
Ws,k = Mass fraction of organic HAP in cleaning material, k, 
kg organic HAP per kg cleaning material.
p = Number of different cleaning materials used.

    (k) Calculate the total volume of coating solids used. Calculate the 
total volume of coating solids used, which is the combined volume of 
coating solids for all the coatings used during the compliance period, 
using Equation 2 of Sec. 63.4951.
    (l) Calculate the organic HAP emissions rate. Calculate the organic 
HAP emission rate to the atmosphere, using Equation 4 of this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.037

Where:

Hhap = Organic HAP emission rate for the compliance period, 
kg organic HAP per liter coating solids.
He = Total mass of organic HAP emissions before add-on 
controls from all the coatings, thinners, and cleaning materials used 
during the compliance period, kg, determined according to paragraph (f) 
of this section.
HR,i = Total mass of organic HAP emission reduction for 
controlled coating operation, i, not using liquid-liquid material 
balances, during the compliance period, kg, from Equation 1 of this 
section.
HCSR,j = Total mass of organic HAP emission reduction for 
controlled coating operation, j, using a liquid-liquid material balance, 
during the compliance period, kg, from Equation 3 of this section.
Vst = Total volume of coating solids used during the 
compliance period, liters, from Equation 2 of Sec. 63.4951.
q = Number of controlled coating operations except those controlled with 
a solvent recovery system.
r = Number of coating operations controlled with a solvent recovery 
system.

    (m) Compliance demonstration. To demonstrate initial compliance with 
the emission limit during the compliance period as calculated using 
Equation 4 of this section, the HAP emission rate for the compliance 
period must be less than or equal to the applicable emission limit in 
Sec. 63.4890. You must keep all records as required by Sec. Sec. 
63.4930 and 63.4931. As part of the Notification of Compliance Status 
required by Sec. 63.4910 and the semiannual compliance reports required 
in Sec. 63.4920, you must identify the coating operation or group of 
coating operations for which you used the emission rate with add-on 
controls option. If there were no deviations from the emission limit, 
include a statement that the coating operation or group of coating 
operations was in compliance with the emission limitations during the 
initial compliance period because the organic HAP emission rate was less 
than or equal to the applicable emission limit in Sec. 63.4890, and you 
achieved the operating limits required by Sec. 63.4892 and the work 
practice standards required by Sec. 63.4893.



Sec. 63.4962  How do I demonstrate continuous compliance with the 
emission limitations?

    (a) Following the initial compliance period, you must complete a 
compliance demonstration according to the requirements in Sec. 
63.4961(m) for each subsequent compliance period. Each month following 
the initial compliance period described in Sec. 63.4960 is a compliance 
period.
    (b) If the organic HAP emission rate for any compliance period 
exceeded the applicable emission limit in Sec. 63.4890, this is a 
deviation from the emission limitation for that compliance period and 
must be reported as specified in Sec. Sec. 63.4910(c)(6) and 
63.4920(a)(7).
    (c) You must demonstrate continuous compliance with each operating 
limit required by Sec. 63.4892 that applies to you, as specified in 
Table 1 to this subpart.
    (1) If an operating parameter is out of the allowed range specified 
in Table 1 to this subpart, this is a deviation from the operating limit 
that must be reported as specified in Sec. Sec. 63.4910(c)(6) and 
63.4920(a)(7).

[[Page 747]]

    (2) If an operating parameter deviates from the operating limit 
specified in Table 1 to this subpart, then you must assume that the 
emission capture system and add-on control device were achieving zero 
efficiency during the time period of the deviation. For the purposes of 
completing the compliance calculations specified in Sec. 63.4961, you 
must treat the materials used during a deviation on a controlled coating 
operation as if they were used on an uncontrolled coating operation for 
the time period of the deviation, as indicated in Equation 1 of Sec. 
63.4961.
    (d) You must meet the requirements for bypass lines in Sec. 
63.4967(b) for controlled coating operations for which you do not 
conduct liquid-liquid material balances. If any bypass line is opened 
and emissions are diverted to the atmosphere when the coating operation 
is running, this is a deviation that must be reported as specified in 
Sec. Sec. 63.4910(c)(6) and 63.4920(a)(7). For the purposes of 
completing the compliance calculations in Sec. 63.4961, you must treat 
the materials used during a deviation on a controlled coating operation 
as if they were used on an uncontrolled coating operation for the time 
period of the deviation, as indicated in Equation 1 of Sec. 63.4961.
    (e) You must demonstrate continuous compliance with the work 
practice standards in Sec. 63.4893. If you did not develop a work 
practice plan, or you did not implement the plan, or you did not keep 
the records required by Sec. 63.4930(k)(8), this is a deviation from 
the work practice standards that must be reported as specified in 
Sec. Sec. 63.4910(c)(6) and 63.4920(a)(7).
    (f) As part of each semiannual compliance report required in Sec. 
63.4920, you must identify the coating operation or group of coating 
operations for which you used the emission rate with add-on controls 
option. If there were no deviations from the emission limitations, 
submit an affirmative statement that you were in compliance with the 
emission limitations during the reporting period because the organic HAP 
emission rate for each compliance period was less than or equal to the 
applicable emission limit in Sec. 63.4890, and you achieved the 
operating limits required by Sec. 63.4892 and the work practice 
standards required by Sec. 63.4893 during each compliance period.
    (g) During periods of startup, shutdown, or malfunction of the 
emission capture system, add-on control device, or coating operation 
that may affect emission capture or control device efficiency, you must 
operate in accordance with the SSMP required by Sec. 63.4900(c).
    (h) [Reserved]
    (i) You must maintain records as specified in Sec. Sec. 63.4930 and 
63.4931.



Sec. 63.4963  What are the general requirements for performance tests?

    (a) You must conduct each performance test required by Sec. 63.4960 
according to the requirements in Sec. 63.7(e)(1) and under the 
conditions in this section unless you obtain a waiver of the performance 
test according to the provisions in Sec. 63.7(h).
    (1) Representative coating operation operating conditions. You must 
conduct the performance test under representative operating conditions 
for the coating operation. Operations during periods of startup, 
shutdown, or malfunction, and during periods of nonoperation do not 
constitute representative conditions. You must record the process 
information that is necessary to document operating conditions during 
the test and explain why the conditions represent normal operation.
    (2) Representative emission capture system and add-on control device 
operating conditions. You must conduct the performance test when the 
emission capture system and add-on control device are operating at a 
representative flow rate, and the add-on control device is operating at 
a representative inlet concentration. You must record information that 
is necessary to document emission capture system and add-on control 
device operating conditions during the test and explain why the 
conditions represent normal operation.
    (b) You must conduct each performance test of an emission capture 
system according to the requirements in Sec. 63.4964. You must conduct 
each performance test of an add-on control device according to the 
requirements in Sec. 63.4965.
    (c) The performance test to determine add-on control device organic 
HAP destruction or removal efficiency

[[Page 748]]

must consist of three runs as specified in Sec. 63.7(e)(3) and each run 
must last at least 1 hour.



Sec. 63.4964  How do I determine the emission capture system efficiency?

    You must use the procedures and test methods in this section to 
determine capture efficiency as part of the performance test required by 
Sec. 63.4960.
    (a) Assuming 100 percent capture efficiency. You may assume the 
capture system efficiency is 100 percent if both of the conditions in 
paragraphs (a)(1) and (2) of this section are met:
    (1) The capture system meets the criteria in Method 204 of appendix 
M to 40 CFR part 51 for a PTE and directs all the exhaust gases from the 
enclosure to an add-on control device.
    (2) All coatings, thinners, and cleaning materials used in the 
coating operation are applied within the capture system; coating solvent 
flash-off and coating, curing, and drying occurs within the capture 
system; and the removal of or evaporation of cleaning materials from the 
surfaces they are applied to occurs within the capture system. For 
example, this criterion is not met if parts enter the open shop 
environment when being moved between a spray booth and a curing oven.
    (b) Measuring capture efficiency. If the capture system does not 
meet both of the criteria in paragraphs (a)(1) and (2) of this section, 
then you must use one of the three protocols described in paragraphs 
(c), (d), and (e) of this section to measure capture efficiency. The 
capture efficiency measurements use TVH capture efficiency as a 
surrogate for organic HAP capture efficiency. For the protocols in 
paragraphs (c) and (d) of this section, the capture efficiency 
measurement must consist of three test runs. Each test run must be at 
least 3 hours duration or the length of a production run, whichever is 
longer, up to 8 hours. For the purposes of this test, a production run 
means the time required for a single part to go from the beginning to 
the end of production, which includes surface preparation activities and 
drying or curing time.
    (c) Liquid-to-uncaptured-gas protocol using a temporary total 
enclosure or building enclosure. The liquid-to-uncaptured-gas protocol 
compares the mass of liquid TVH in materials used in the coating 
operation to the mass of TVH emissions not captured by the emission 
capture system. Use a temporary total enclosure or a building enclosure 
and the procedures in paragraphs (c)(1) through (6) of this section to 
measure emission capture system efficiency using the liquid-to-
uncaptured-gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners, and cleaning materials 
are applied, and all areas where emissions from these applied coatings 
and materials subsequently occur, such as flash-off, curing, and drying 
areas. The areas of the coating operation where capture devices collect 
emissions for routing to an add-on control device, such as the entrance 
and exit areas of an oven or spray booth, must also be inside the 
enclosure. The enclosure must meet the applicable definition of a 
temporary total enclosure or building enclosure in Method 204 of 
appendix M to 40 CFR part 51.
    (2) Use Method 204A or 204F of appendix M to 40 CFR part 51 to 
determine the mass fraction, kg TVH per kg material, of TVH liquid input 
from each coating, thinner, and cleaning material used in the coating 
operation during each capture efficiency test run. To make the 
determination, substitute TVH for each occurrence of the term VOC in the 
methods.
    (3) Use Equation 1 of this section to calculate the mass of TVH 
liquid input from all the coatings, thinners, and cleaning materials 
used in the coating operation during each capture efficiency test run:
[GRAPHIC] [TIFF OMITTED] TR23MY03.038

Where:

TVHused = Mass of liquid total volatile hydrocarbons in 
materials used in the coating operation during the capture efficiency 
test run, lb.
TVHi = Mass fraction of TVH in coating, thinner, or cleaning 
material, i, that is used in the coating operation during the capture 
efficiency test run, kg TVH per kg material.

[[Page 749]]

Voli = Total volume of coating, thinner, or cleaning 
material, i, used in the coating operation during the capture efficiency 
test run, liters.
Di = Density of coating, thinner, or cleaning material, i, kg 
material per liter material.
n = Number of different coatings, thinners, and cleaning materials used 
in the coating operation during the capture efficiency test run.

    (4) Use Method 204D or E of appendix M to 40 CFR part 51 to measure 
the total mass of TVH emissions that are not captured by the emission 
capture system; they are measured as they exit the temporary total 
enclosure or building enclosure during each capture efficiency test run. 
To make the measurement, substitute TVH for each occurrence of the term 
VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound emitting 
operations inside the building enclosure, other than the coating 
operation for which capture efficiency is being determined, must be shut 
down, but all fans and blowers must be operating normally.
    (5) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system, using Equation 2 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.039

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHused = Total mass of TVH liquid input used in the coating 
operation during the capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (6) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (d) Gas-to-gas protocol using a temporary total enclosure or a 
building enclosure. The gas-to-gas protocol compares the mass of TVH 
emissions captured by the emission capture system to the mass of TVH 
emissions not captured. Use a temporary total enclosure or a building 
enclosure and the procedures in paragraphs (d)(1) through (5) of this 
section to measure emission capture system efficiency using the gas-to-
gas protocol.
    (1) Either use a building enclosure or construct an enclosure around 
the coating operation where coatings, thinners, and cleaning materials 
are applied, and all areas where emissions from these applied coatings 
and materials subsequently occur, such as flash-off, curing, and drying 
areas. The areas of the coating operation where capture devices collect 
emissions generated by the coating operation for routing to an add-on 
control device, such as the entrance and exit areas of an oven or a 
spray booth, must also be inside the enclosure. The enclosure must meet 
the applicable definition of a temporary total enclosure or building 
enclosure in Method 204 of appendix M to 40 CFR part 51.
    (2) Use Method 204B or 204C of appendix M to 40 CFR part 51 to 
measure the total mass of TVH emissions captured by the emission capture 
system during each capture efficiency test run as measured at the inlet 
to the add-on control device. To make the measurement, substitute TVH 
for each occurrence of the term VOC in the methods.
    (i) The sampling points for the Method 204B or 204C measurement must 
be upstream from the add-on control device and must represent total 
emissions routed from the capture system and entering the add-on control 
device.
    (ii) If multiple emission streams from the capture system enter the 
add-on control device without a single common duct, then the emissions 
entering

[[Page 750]]

the add-on control device must be simultaneously measured in each duct 
and the total emissions entering the add-on control device must be 
determined.
    (3) Use Method 204D or 204E of appendix M to 40 CFR part 51 to 
measure the total mass of TVH emissions that are not captured by the 
emission capture system; they are measured as they exit the temporary 
total enclosure or building enclosure during each capture efficiency 
test run. To make the measurement, substitute TVH for each occurrence of 
the term VOC in the methods.
    (i) Use Method 204D if the enclosure is a temporary total enclosure.
    (ii) Use Method 204E if the enclosure is a building enclosure. 
During the capture efficiency measurement, all organic compound emitting 
operations inside the building enclosure, other than the coating 
operation for which capture efficiency is being determined, must be shut 
down, but all fans and blowers must be operating normally.
    (4) For each capture efficiency test run, determine the percent 
capture efficiency of the emission capture system, using Equation 3 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.040

Where:

CE = Capture efficiency of the emission capture system vented to the 
add-on control device, percent.
TVHcaptured = Total mass of TVH captured by the emission 
capture system as measured at the inlet to the add-on control device 
during the emission capture efficiency test run, kg.
TVHuncaptured = Total mass of TVH that is not captured by the 
emission capture system and that exits from the temporary total 
enclosure or building enclosure during the capture efficiency test run, 
kg.

    (5) Determine the capture efficiency of the emission capture system 
as the average of the capture efficiencies measured in the three test 
runs.
    (e) Alternative capture efficiency protocol. As an alternative to 
the procedures specified in paragraphs (c) and (d) of this section, you 
may determine capture efficiency using any other capture efficiency 
protocol and test methods that satisfy the criteria of either the DQO or 
LCL approach as described in appendix A to subpart KK of this part.



Sec. 63.4965  How do I determine the add-on control device emission 
destruction or removal efficiency?

    You must use the procedures and test methods in this section to 
determine the add-on control device emission destruction or removal 
efficiency as part of the performance test required by Sec. 63.4960. 
You must conduct three test runs as specified in Sec. 63.7(e)(3), and 
each test run must last at least 1 hour.
    (a) For all types of add-on control devices, use the test methods 
specified in paragraphs (a)(1) through (5) of this section.
    (1) Use Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select sampling sites and velocity traverse points.
    (2) Use Method 2, 2A, 2C, 2D, 2F, or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 3, 3A, or 3B of appendix A to 40 CFR part 60, as 
appropriate, for gas analysis to determine dry molecular weight. You may 
also use as an alternative to Method 3B, the manual method for measuring 
the oxygen, carbon dioxide, and carbon monoxide content of exhaust gas 
in ANSI/ASME PTC 19.10-1981, ``Flue and Exhaust Gas Analyses [Part 10, 
Instruments and Apparatus]'' (incorporated by reference, see Sec. 
63.14).
    (4) Use Method 4 of appendix A to 40 CFR part 60 to determine stack 
gas moisture.
    (5) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run.

[[Page 751]]

    (b) Measure total gaseous organic mass emissions as carbon at the 
inlet and outlet of the add-on control device simultaneously, using 
either Method 25 or 25A of appendix A to 40 CFR part 60, as specified in 
paragraphs (b)(1) through (3) of this section. You must use the same 
method for both the inlet and outlet measurements.
    (1) Use Method 25 if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be more 
than 50 parts per million (ppm) at the control device outlet.
    (2) Use Method 25A if the add-on control device is an oxidizer and 
you expect the total gaseous organic concentration as carbon to be 50 
ppm or less at the control device outlet.
    (3) Use Method 25A if the add-on control device is not an oxidizer.
    (c) If two or more add-on control devices are used for the same 
emission stream, then you must measure emissions at the outlet of each 
device. For example, if one add-on control device is a concentrator with 
an outlet for the high-volume, dilute stream that has been treated by 
the concentrator, and a second add-on control device is an oxidizer with 
an outlet for the low-volume, concentrated stream that is treated with 
the oxidizer, you must measure emissions at the outlet of the oxidizer 
and the high volume dilute stream outlet of the concentrator.
    (d) For each test run, determine the total gaseous organic emissions 
mass flow rates for the inlet and the outlet of the add-on control 
device, using Equation 1 of this section. If there is more than one 
inlet or outlet to the add-on control device, you must calculate the 
total gaseous organic mass flow rate using Equation 1 of this section 
for each inlet and each outlet and then total all of the inlet emissions 
and total all of the outlet emissions.
[GRAPHIC] [TIFF OMITTED] TR23MY03.041

Where:

Mf = Total gaseous organic emissions mass flow rate, kg/per 
hour (h).
Qsd = Volumetric flow rate of gases entering or exiting the 
add-on control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, 
dry standard cubic meters/hour (dscm/h).
Cc = Concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, parts per million by 
volume (ppmv), dry basis.
0.0416 = Conversion factor for molar volume, kg-moles per cubic meter 
(mol/m3) (@ 293 Kelvin (K) and 760 millimeters of mercury 
(mmHg)).

    (e) For each test run, determine the add-on control device organic 
emissions destruction or removal efficiency, using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR23MY03.042

Where:

DRE = Organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi = Total gaseous organic emissions mass flow rate at the 
inlet(s) to the add-on control device, using Equation 1 of this section, 
kg/h.
Mfo = Total gaseous organic emissions mass flow rate at the 
outlet(s) of the add-on control device, using Equation 1 of this 
section, kg/h.

    (f) Determine the emission destruction or removal efficiency of the 
add-on control device as the average of the efficiencies determined in 
the three test runs and calculated in Equation 2 of this section.



Sec. 63.4966  How do I establish the emission capture system and add-on 
control device operating limits during the performance test?

    During the performance test required by Sec. 63.4960 and described 
in Sec. Sec. 63.4963, 63.4964, and 63.4965, you must establish the 
operating limits required by Sec. 63.4892 according to this section, 
unless you have received approval for alternative monitoring and 
operating limits under Sec. 63.8(f) as specified in Sec. 63.4892.
    (a) Thermal oxidizers. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs (a)(1) 
and (2) of this section.
    (1) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test

[[Page 752]]

runs. You must monitor the temperature in the firebox of the thermal 
oxidizer or immediately downstream of the firebox before any substantial 
heat exchange occurs.
    (2) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. This average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (b) Catalytic oxidizers. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (b)(1) and (2) or paragraphs (b)(3) and (4) of this section.
    (1) During the performance test, you must monitor and record the 
temperature just before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature just before the catalyst bed and the 
average temperature difference across the catalyst bed maintained during 
the performance test. These are the minimum operating limits for your 
catalytic oxidizer.
    (3) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature at the inlet to 
the catalyst bed and implement a site-specific inspection and 
maintenance plan for your catalytic oxidizer as specified in paragraph 
(b)(4) of this section. During the performance test, you must monitor 
and record the temperature just before the catalyst bed at least once 
every 15 minutes during each of the three test runs. Use the data 
collected during the performance test to calculate and record the 
average temperature just before the catalyst bed during the performance 
test. This is the minimum operating limit for your catalytic oxidizer.
    (4) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (b)(3) of this section. The plan must address, at 
a minimum, the elements specified in paragraphs (b)(4)(i) through (iii) 
of this section.
    (i) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures.
    (ii) Monthly inspection of the oxidizer system, including the burner 
assembly and fuel supply lines for problems and, as necessary, adjust 
the equipment to assure proper air-to-fuel mixtures.
    (iii) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must replace the catalyst bed or take corrective 
action consistent with the manufacturer's recommendations and conduct a 
new performance test to determine destruction efficiency according to 
Sec. 63.4965.
    (c) Carbon adsorbers. If your add-on control device is a carbon 
adsorber, establish the operating limits according to paragraphs (c)(1) 
and (2) of this section.
    (1) You must monitor and record the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, and the 
carbon bed temperature after each carbon bed regeneration and cooling 
cycle, for the regeneration cycle either immediately preceding or 
immediately following the performance test.
    (2) The operating limits for your carbon adsorber are the minimum 
total desorbing gas mass flow recorded during the regeneration cycle and 
the maximum carbon bed temperature recorded after the cooling cycle.
    (d) Condensers. If your add-on control device is a condenser, 
establish the operating limits according to paragraphs (d)(1) and (2) of 
this section.
    (1) During the performance test, you must monitor and record the 
condenser outlet (product side) gas temperature at least once every 15 
minutes during each of the three test runs.
    (2) Use the data collected during the performance test to calculate 
and record the average condenser outlet (product side) gas temperature 
maintained during the performance test.

[[Page 753]]

This average condenser outlet gas temperature is the maximum operating 
limit for your condenser.
    (e) Emission capture system. For each capture device that is not 
part of a PTE that meets the criteria of Sec. 63.4964(a), establish an 
operating limit for either the gas volumetric flow rate or duct static 
pressure, as specified in paragraphs (e)(1) and (2) of this section. The 
operating limit for a PTE is specified in Table 1 to this subpart.
    (1) During the capture efficiency determination required by Sec. 
63.4960 and described in Sec. Sec. 63.4963 and 63.4964, you must 
monitor and record either the gas volumetric flow rate or the duct 
static pressure for each separate capture device in your emission 
capture system at least once every 15 minutes during each of the three 
test runs at a point in the duct between the capture device and the add-
on control device inlet.
    (2) Calculate and record the average gas volumetric flow rate or 
duct static pressure for the three test runs for each capture device. 
This average gas volumetric flow rate or duct static pressure is the 
minimum operating limit for that specific capture device.
    (f) Concentrators. If your add-on control device includes a 
concentrator, you must establish operating limits for the concentrator 
according to paragraphs (f)(1) through (4) of this section.
    (1) During the performance test, you must monitor and record the 
desorption concentrate stream gas temperature at least once every 15 
minutes during each of the three runs of the performance test.
    (2) Use the data collected during the performance test to calculate 
and record the average temperature. This is the minimum operating limit 
for the desorption concentrate gas stream temperature.
    (3) During the performance test, you must monitor and record the 
pressure drop of the dilute stream across the concentrator at least once 
every 15 minutes during each of the three runs of the performance test.
    (4) Use the data collected during the performance test to calculate 
and record the average pressure drop. This is the maximum operating 
limit for the dilute stream across the concentrator.
    (g) Bioreactors. If you are using a bioreactor, you must comply with 
the provisions for the use of an alternative monitoring method as set 
forth in 40 CFR 63.8(f).



Sec. 63.4967  What are the requirements for continuous parameter 
monitoring system installation, operation, and maintenance?

    (a) General. You must install, operate, and maintain each CPMS 
specified in paragraphs (c), (e), and (f) of this section according to 
paragraphs (a)(1) through (6) of this section. You must install, 
operate, and maintain each CPMS specified in paragraphs (b) and (d) of 
this section according to paragraphs (a)(3) through (5) of this section.
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of four 
equally spaced successive cycles of CPMS operation in 1 hour.
    (2) You must determine the average of all recorded readings for each 
3-hour period of the emission capture system and add-on control device 
operation.
    (3) You must record the results of each inspection, calibration, and 
validation check of the CPMS.
    (4) You must maintain the CPMS at all times and have available 
necessary parts for routine repairs of the monitoring equipment.
    (5) You must operate the CPMS and collect emission capture system 
and add-on control device parameter data at all times that a controlled 
coating operation is operating, except during monitoring malfunctions, 
repairs to correct the monitor malfunctions, and required quality 
assurance or control activities (including, if applicable, calibration 
checks and required zero and span adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during monitoring malfunctions, repairs 
to correct the monitor malfunctions, out-of-control periods, or required 
quality assurance or control activities when calculating data averages. 
You must use all the data collected during all other periods in 
calculating the data averages for determining compliance with the

[[Page 754]]

emission capture system and add-on control device operating limits.
    (7) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the CPMS to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. Any period for which the 
monitoring system is out-of-control and data are not available for 
required calculations is a deviation from the monitoring requirements.
    (b) Capture system bypass line. You must meet the requirements of 
paragraphs (b)(1) and (2) of this section for each emission capture 
system that contains bypass lines that could divert emissions away from 
the add-on control device to the atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the valve was opened. The method used to monitor or secure 
the valve or closure mechanism must meet one of the requirements 
specified in paragraphs (b)(1)(i) through (iv) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position, and the emissions are not diverted away from the add-on 
control device to the atmosphere.
    (iii) Valve closure monitoring. Ensure that any bypass line valve is 
in the closed (nondiverting) position through monitoring of valve 
position at least once every 15 minutes. You must inspect the monitoring 
system at least once every month to verify that the monitor will 
indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the coating operation is stopped when flow is diverted by the 
bypass line away from the add-on control device to the atmosphere when 
the coating operation is running. You must inspect the automatic 
shutdown system at least once every month to verify that it will detect 
diversions of flow and shut down the coating operation.
    (2) If any bypass line is opened, you must include a description of 
why the bypass line was opened and the length of time it remained open 
in the semiannual compliance reports required in Sec. 63.4920.
    (c) Thermal oxidizers and catalytic oxidizers. If you are using a 
thermal oxidizer or catalytic oxidizer as an add-on control device 
(including those used with concentrators or with carbon adsorbers to 
treat desorbed concentrate streams), you must comply with the 
requirements in paragraphs (c)(1) through (3) of this section:
    (1) For a thermal oxidizer, install a gas temperature monitor in the 
firebox of the thermal oxidizer or in the duct immediately downstream of 
the firebox before any substantial heat exchange occurs.
    (2) For a catalytic oxidizer, install a gas temperature monitor in 
the gas stream immediately before the catalyst bed, and if you are 
establishing operating limits according to Sec. 63.4966(b)(1) and (2), 
also install a gas temperature monitor in the gas stream immediately 
after the catalyst bed.
    (3) For each gas temperature monitoring device, you must meet the 
requirements in paragraphs (a) and (c)(3)(i) through (vi) of this 
section for each gas temperature monitoring device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.

[[Page 755]]

    (ii) Use a temperature sensor with an accuracy of at least 5 degrees 
Fahrenheit or 1.0 percent of the temperature value, whichever is larger.
    (iii) Perform an initial calibration according to the manufacturer's 
requirements.
    (iv) Before using the sensor for the first time or upon relocation 
or replacement of the sensor, perform a validation check by comparing 
the sensor output to a calibrated temperature measurement device or by 
comparing the sensor output to a simulated temperature.
    (v) Conduct an accuracy audit every quarter and after every 24 hour 
excursion. Accuracy audit methods include comparisons of sensor output 
to redundant temperature sensors, to calibrated temperature measurement 
devices, or to temperature simulation devices.
    (vi) Conduct a visual inspection of each sensor every quarter if 
redundant temperature sensors are not used.
    (d) Carbon adsorbers. If you are using a carbon adsorber as an add-
on control device, you must monitor the total regeneration desorbing gas 
(e.g., steam or nitrogen) mass flow for each regeneration cycle, the 
carbon bed temperature after each regeneration and cooling cycle, and 
comply with paragraphs (a)(3) through (5) and (d)(1) through (3) of this 
section.
    (1) The regeneration desorbing gas mass flow monitor must be an 
integrating device having a measurement sensitivity of plus or minus 10 
percent, capable of recording the total regeneration desorbing gas mass 
flow for each regeneration cycle.
    (2) The carbon bed temperature monitor must be capable of recording 
the temperature within 15 minutes of completing any carbon bed cooling 
cycle.
    (3) For all carbon adsorbers, you must meet the requirements in 
paragraphs (c)(3)(i) through (vi) of this section for each gas 
temperature monitoring device.
    (e) Condensers. If you are using a condenser, you must monitor the 
condenser outlet (product side) gas temperature and comply with 
paragraphs (a) and (e)(1) and (2) of this section.
    (1) The temperature monitor must provide a gas temperature record at 
least once every 15 minutes.
    (2) For all condensers, you must meet the requirements in paragraphs 
(c)(3)(i) through (vi) of this section for each gas temperature 
monitoring device.
    (f) Emission capture systems. The capture system monitoring system 
must comply with the applicable requirements in paragraphs (f)(1) and 
(2) of this section.
    (1) For each flow measurement device, you must meet the requirements 
in paragraphs (a) and (f)(1)(i) through (vii) of this section.
    (i) Locate a flow sensor in a position that provides a 
representative flow measurement in the duct from each capture device in 
the emission capture system to the add-on control device.
    (ii) Use a flow sensor with an accuracy of at least 10 percent of 
the flow.
    (iii) Perform an initial sensor calibration in accordance with the 
manufacturer's requirements.
    (iv) Perform a validation check before initial use or upon 
relocation or replacement of a sensor. Validation checks include 
comparison of sensor values with electronic signal simulations or via 
relative accuracy testing.
    (v) Perform accuracy audits every quarter and after every 24 hour 
excursion. Accuracy audits include comparison of sensor values with 
electronic signal simulations or with values obtained via relative 
accuracy testing.
    (vi) Perform leak checks monthly.
    (vii) Perform visual inspections of the sensor system quarterly if 
there is no redundant sensor.
    (2) For each pressure drop measurement device, you must comply with 
the requirements in paragraphs (a) and (f)(2)(i) through (vii) of this 
section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure drop across each 
opening you are monitoring.
    (ii) Use a pressure sensor with an accuracy of at least 0.5 inches 
of water column or 5 percent of the measured value, whichever is larger.
    (iii) Perform an initial calibration of the sensor according to the 
manufacturer's requirements.
    (iv) Conduct a validation check before initial operation or upon 
relocation or replacement of the sensor. Validation checks include 
comparison of

[[Page 756]]

the sensor values to calibrated pressure measurement devices or to 
pressure simulation using calibrated pressure sources.
    (v) Conduct accuracy audits every quarter and after every 24 hour 
excursion. Accuracy audits include comparison of sensor values to 
calibrated pressure measurement devices or to pressure simulation using 
calibrated pressure sources.
    (vi) Perform monthly leak checks on pressure connections. A pressure 
of at least 1.0 inches of water column to the connection must yield a 
stable sensor result for at least 15 seconds.
    (vii) Perform a visual inspection of the sensor at least monthly if 
there is no redundant sensor.
    (g) Concentrators. If you are using a concentrator, such as a 
zeolite wheel or rotary carbon bed concentrator, you must comply with 
the requirements in paragraphs (a) and (g)(1) and (2) of this section.
    (1) You must install a temperature monitor in the desorption gas 
stream. The temperature monitor must meet the requirements in paragraphs 
(a) and (c)(3) of this section.
    (2) You must install a device to monitor pressure drop across the 
zeolite wheel or rotary carbon bed. The pressure monitoring device must 
meet the requirements in paragraphs (a) and (f)(2) of this section.

                   Other Requirements and Information



Sec. 63.4980  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (EPA), or a delegated authority such as 
your State, local, or tribal agency. If the Administrator has delegated 
authority to your State, local, or tribal agency, then that agency (as 
well as EPA) has the authority to implement and enforce this subpart. 
You should contact your EPA Regional Office to find out if 
implementation and enforcement of this subpart is delegated to your 
State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator and are not transferred to the State, 
local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the work practice standards in Sec. 
63.4893 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f), and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.4981  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Add-on control means an air pollution control device such as a 
thermal oxidizer or carbon adsorber that reduces pollution in an air 
stream by destruction or removal before discharge to the atmosphere.
    Adhesive means any chemical substance that is applied for the 
purpose of bonding two surfaces together.
    Capture device means a hood, enclosure, room, floor sweep, or other 
means of containing or collecting emissions and directing those 
emissions into an add-on air pollution control device.
    Capture efficiency or capture system efficiency means the portion 
(expressed as a percentage) of the pollutants from an emission source 
that is delivered to an add-on control device.
    Capture system means one or more capture devices intended to collect 
emissions generated by a coating operation in the use of coatings or 
cleaning materials, both at the point of application and at subsequent 
points where emissions from the coatings and cleaning materials occur, 
such as flashoff, drying, or curing. As used in this subpart, multiple 
capture devices that collect emissions generated by a coating operation 
are considered a single capture system.

[[Page 757]]

    Cleaning material means a solvent used to remove contaminants and 
other materials, such as dirt, grease, oil, and dried or wet coating 
(e.g., depainting), from a substrate before or after coating application 
or from equipment associated with a coating operation, such as spray 
booths, spray guns, racks, tanks, and hangers. Thus, it includes any 
cleaning material used on substrates or equipment or both.
    Coating means a material applied to a substrate for decorative, 
protective, or functional purposes. Such materials include, but are not 
limited to, paints, sealants, caulks, inks, adhesives, and maskants. 
Decorative, protective, or functional materials that consist only of 
protective oils for metal, acids, bases, or any combination of these 
substances are not considered coatings for the purposes of this subpart.
    Coating operation means equipment used to apply cleaning materials 
to a substrate to prepare it for coating application or to remove dried 
or wet coating (surface preparation); to apply coating to a substrate 
(coating application) and to dry or cure the coating after application; 
and to clean coating operation equipment (equipment cleaning). A single 
coating operation may include any combination of these types of 
equipment, but always includes at least the point at which a coating or 
cleaning material is applied and all subsequent points in the affected 
source where organic HAP emissions from that coating or cleaning 
material occur. There may be multiple coating operations in an affected 
source. Coating application with hand-held nonrefillable aerosol 
containers, touchup markers, or marking pens is not a coating operation 
for the purposes of this subpart.
    Coating solids means the nonvolatile portion of the coating that 
makes up the dry film.
    Continuous parameter monitoring system (CPMS) means the total 
equipment that may be required to meet the data acquisition and 
availability requirements of this subpart, used to sample, condition (if 
applicable), analyze, and provide a record of coating operation, or 
capture system, or add-on control device parameters.
    Controlled coating operation means a coating operation from which 
some or all of the organic HAP emissions are routed through an emission 
capture system and add-on control device.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limit, or operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, or operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is allowed by 
this subpart.
    Emission limitation means an emission limit, operating limit, or 
work practice standard.
    Enclosure means a structure that surrounds a source of emissions and 
captures and directs the emissions to an add-on control device.
    Exempt compound means a specific compound that is not considered a 
VOC due to negligible photochemical reactivity. The exempt compounds are 
listed in 40 CFR 51.100(s).
    Facility maintenance means the routine repair or renovation 
(including surface coating) of the tools, equipment, machinery, and 
structures that comprise the infrastructure of the affected facility and 
that are necessary for the facility to function in its intended 
capacity.
    Manufacturer's formulation data means data on a material (such as a 
coating) that are supplied by the material manufacturer based on 
knowledge of the ingredients used to manufacture that material, rather 
than based on testing of the material with the test methods specified in 
Sec. 63.4941(a)(1) through (3). Manufacturer's formulation data may 
include, but are not limited to, information on density, organic HAP 
content, volatile organic

[[Page 758]]

matter content, and coating solids content.
    Mass fraction of coating solids means the ratio of the mass of 
coating solids to the mass of a coating in which it is contained, 
expressed as kg of coating solids per kg of coating.
    Mass fraction of organic HAP means the ratio of the mass of organic 
HAP to the mass of a material in which it is contained, expressed as kg 
of organic HAP per kg of material.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    Organic HAP content means the mass of organic HAP per volume of 
coating solids for a coating, calculated using Equation 2 of Sec. 
63.4941. The organic HAP content is determined for the coating in the 
condition it is in when received from its manufacturer or supplier and 
does not account for any alteration after receipt.
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51, for a PTE and that directs all the exhaust gases from the 
enclosure to an add-on control device.
    Protective oil means an organic material that is applied to metal 
for the purpose of providing lubrication or protection from corrosion 
without forming a solid film. This definition of protective oil 
includes, but is not limited to, lubricating oils, evaporative oils 
(including those that evaporate completely), and extrusion oils.
    Research or laboratory facility means a facility whose primary 
purpose is for research and development of new processes and products, 
that is conducted under the close supervision of technically trained 
personnel, and is not engaged in the manufacture of final or 
intermediate products for commercial purposes, except in a de minimis 
manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Startup, initial means the first time equipment is brought online in 
a facility.
    Surface preparation means use of a cleaning material on a portion of 
or all of a substrate. This includes use of a cleaning material to 
remove dried coating, which is sometimes called ``depainting'' or 
``paint stripping,'' for the purpose of preparing a substrate for 
coating application.
    Temporary total enclosure means an enclosure constructed for the 
purpose of measuring the capture efficiency of pollutants emitted from a 
given source as defined in Method 204 of appendix M, 40 CFR part 51.
    Thinner means an organic solvent that is added to a coating after 
the coating is received from the supplier.
    Total volatile hydrocarbon (TVH) means the total amount of 
nonaqueous volatile organic matter determined according to Methods 204 
and 204A through 204F of appendix M to 40 CFR part 51 and substituting 
the term TVH each place in the methods where the term VOC is used. The 
TVH includes both VOC and non-VOC.
    Uncontrolled coating operation means a coating operation from which 
none of the organic HAP emissions are routed through an emission capture 
system and add-on control device.
    Volatile organic compound (VOC) means any compound defined as VOC in 
40 CFR 51.100(s).
    Volume fraction of coating solids means the ratio of the volume of 
coating solids (also known as volume of nonvolatiles) to the volume of 
coating, expressed as liters of coating solids per liter of coating.
    Wastewater means water that is generated in a coating operation and 
is collected, stored, or treated prior to being discarded or discharged.

[[Page 759]]

   Table 1 to Subpart RRRR of Part 63--Operating Limits if Using the 
                Emission Rate With Add-on Controls Option

    If you are required to comply with operating limits by Sec. 
63.4892, you must comply with the applicable operating limits in the 
following table:

----------------------------------------------------------------------------------------------------------------
                                                                                   and you must demonstrate
      For the following device . . .          you must meet the following       continuous compliance with the
                                                 operating limit . . .             operating limit by . . .
----------------------------------------------------------------------------------------------------------------
1. thermal oxidizer......................  a. the average combustion          i. collecting the combustion
                                            temperature in any 3-hour period   temperature data according to
                                            must not fall below the            Sec. 63.4967(c);
                                            combustion temperature limit      ii. reducing the data to 3-hour
                                            established according to Sec. block averages; and
                                            63.4966(a).                       iii. maintaining the 3-hour
                                                                               average combustion temperature at
                                                                               or above the temperature limit.
2. catalytic oxidizer....................  a. the average temperature         i. collecting the temperature data
                                            measured just before the           according to Sec. 63.4967(c);
                                            catalyst bed in any 3-hour        ii. reducing the data to 3-hour
                                            period must not fall below the     block averages; and
                                            limit established according to    iii. maintaining the 3-hour
                                            Sec. 63.4966(b); and either      average temperature before the
                                                                               catalyst bed at or above the
                                                                               temperature limit.
                                           b. ensure that the average         i. collecting the temperature data
                                            temperature difference across      according to Sec. 63.4967(c);
                                            the catalyst bed in any 3-hour    ii. reducing the data to 3-hour
                                            period does not fall below the     block averages; and
                                            temperature difference limit      iii. maintaining the 3-hour
                                            established according to Sec. average temperature difference at
                                            63.4966(b), or                     or above the temperature
                                                                               difference limit.
                                           c. develop and implement an        i. maintaining an up-to-date
                                            inspection and maintenance plan    inspection and maintenance plan,
                                            according to Sec. records of annual catalyst
                                            63.4966(b)(3) and (4).             activity checks, records of
                                                                               monthly inspections of the
                                                                               oxidizer system, and records of
                                                                               the annual internal inspections
                                                                               of the catalyst bed. If a problem
                                                                               is discovered during a monthly or
                                                                               annual inspection required by
                                                                               Sec. 63.4966(b)(4), you must
                                                                               take corrective action as soon as
                                                                               practicable consistent with the
                                                                               manufacturer's recommendations.
3. carbon adsorber.......................  a. the total regeneration          i. measuring the total
                                            desorbing gas (e.g., steam or      regeneration desorbing gas (e.g.,
                                            nitrogen) mass flow for each       steam or nitrogen) mass flow for
                                            carbon bed regeneration cycle      each regeneration cycle according
                                            must not fall below the total      Sec. 63.4967(d); and
                                            regeneration desorbing gas mass   ii. maintaining the total
                                            flow limit established according   regeneration desorbing gas mass
                                            to Sec. 63.4966(c).              flow at or above the mass flow
                                                                               limit.
                                           b. the temperature of the carbon   i. measuring the temperature of
                                            bed after completing each          the carbon bed after completing
                                            regeneration and any cooling       each regeneration and any cooling
                                            cycle must not exceed the carbon   cycle according to Sec.
                                            bed temperature limit              63.4967(d); and
                                            established according to Sec. ii. operating the carbon beds such
                                            63.4966(c).                        that each carbon bed is not
                                                                               returned to service until
                                                                               completing each regeneration and
                                                                               any cooling cycle until the
                                                                               recorded temperature of the
                                                                               carbon bed is at or below the
                                                                               temperature limit.
4. condenser.............................  a. the average condenser outlet    i. collecting the condenser outlet
                                            (product side) gas temperature     (product side) gas temperature
                                            in any 3-hour period must not      according to Sec. 63.4967(e);
                                            exceed the temperature limit      ii. reducing the data to 3-hour
                                            established according to Sec. block averages; and
                                            63.4966(d).                       iii. maintaining the 3-hour
                                                                               average gas temperature at the
                                                                               outlet at or below the
                                                                               temperature limit.
5. emission capture system that is a PTE   a. the direction of the air flow   i. collecting the direction of air
 according to Sec. 63.4964(a).            at all times must be into the      flow, and either the facial
                                            enclosure; and either              velocity of air through all
                                                                               natural draft openings according
                                                                               to Sec. 63.4967(f)(1) or the
                                                                               pressure drop across the
                                                                               enclosure according to Sec.
                                                                               63.4967(f)(2); and
                                                                              ii. maintaining the facial
                                                                               velocity of air flow through all
                                                                               natural draft openings or the
                                                                               pressure drop at or above the
                                                                               facial velocity limit or pressure
                                                                               drop limit, and maintaining the
                                                                               direction of air flow into the
                                                                               enclosure at all times.

[[Page 760]]

 
                                           b. the average facial velocity of  i. collecting the direction of air
                                            air through all natural draft      flow, and either the facial
                                            openings in the enclosure must     velocity of air through all
                                            be at least 200 feet per minute;   natural draft openings according
                                            or                                 to Sec. 63.4967(f)(1) or the
                                                                               pressure drop across the
                                                                               enclosure according to Sec.
                                                                               63.4967(f)(2); and
                                                                              ii. maintaining the facial
                                                                               velocity of air flow through all
                                                                               natural draft openings or the
                                                                               pressure drop at or above the
                                                                               facial velocity limit or pressure
                                                                               drop limit, and maintaining the
                                                                               direction of air flow into the
                                                                               enclosure at all times.
                                           c. the pressure drop across the    i. collecting the direction of air
                                            enclosure must be at least 0.007   flow, and either the facial
                                            inch H2O, as established in        velocity of air through all
                                            Method 204 of appendix M to 40     natural draft openings according
                                            CFR part 51.                       to Sec. 63.4967(f)(1) or the
                                                                               pressure drop across the
                                                                               enclosure according to Sec.
                                                                               63.4967(f)(2); and
                                                                              ii. maintaining the facial
                                                                               velocity of air flow through all
                                                                               natural draft openings or the
                                                                               pressure drop at or above the
                                                                               facial velocity limit or pressure
                                                                               drop limit, and maintaining the
                                                                               direction of air flow into the
                                                                               enclosure at all times.
6. emission capture system that is not a   a. the average gas volumetric      i. collecting the gas volumetric
 PTE according to Sec. 63.4964(a).        flow rate or duct static           flow rate or duct static pressure
                                            pressure in each duct between a    for each capture device according
                                            capture device and add-on          to Sec. 63.4967(f);
                                            control device inlet in any 3-    ii. reducing the data to 3-hour
                                            hour period must not fall below    block averages; and
                                            the average volumetric flow rate  iii. maintaining the 3-hour
                                            or duct static pressure limit      average gas volumetric flow rate
                                            established for that capture       or duct static pressure for each
                                            device according to Sec. capture device at or above the
                                            63.4966(e).                        gas volumetric flow rate or duct
                                                                               static pressure limit.
7. concentrators, including zeolite        a. the average gas temperature of  i. collecting the temperature data
 wheels and rotary carbon adsorbers.        the desorption concentrate         according to Sec. 63.4967(g);
                                            stream in any 3-hour period must  ii. reducing the data to 3-hour
                                            not fall below the limit           block averages; and
                                            established according to Sec. iii. maintaining the 3-hour
                                            63.4966(f).                        average temperature at or above
                                                                               the temperature limit.
                                           b. the average pressure drop of    i. collecting the pressure drop
                                            the dilute stream across the       data according to Sec.
                                            concentrator in any 3-hour         63.4967(g);
                                            period must not fall below the    ii. reducing the pressure drop
                                            limit established according to     data to 3-hour block averages;
                                            Sec. 63.4966(f).                 and
                                                                              iii. maintaining the 3-hour
                                                                               average pressure drop at or above
                                                                               the pressure drop
8. bioreactor systems....................  a. the use of an alternative
                                            monitoring method as set forth
                                            in Sec. 63.8(f)
----------------------------------------------------------------------------------------------------------------

Table 2 to Subpart RRRR of Part 63--Applicability of General Provisions 
                             to Subpart RRRR

    You must comply with the applicable General Provisions requirements 
according to the following table:

----------------------------------------------------------------------------------------------------------------
                Citation                        Subject            Applicable to subpart         Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(14).................  General Applicability  Yes.
Sec. 63.1(b)(1)-(3)..................  Initial Applicability  Yes.......................  Applicability to
                                          Determination.                                     subpart RRRR is
                                                                                             also specified in
                                                                                             Sec. 63.4881.
Sec. 63.1(c)(1)......................  Applicability After    Yes.
                                          Standard Established.
Sec. 63.1(c)(2)-(3)..................  Applicability of       No........................  Area sources are not
                                          Permit Program for                                 subject to subpart
                                          Area Sources.                                      RRRR.
Sec. 63.1(c)(4)-(5)..................  Extensions and         Yes.
                                          Notifications.
Sec. 63.1(e).........................  Applicability of       Yes.
                                          Permit Program
                                          Before Relevant
                                          Standard is Set.
Sec. 63.2............................  Definitions..........  Yes.......................  Additional
                                                                                             definitions are
                                                                                             specified in Sec.
                                                                                             63.4981.
Sec. 63.3(a)-(c).....................  Units and              Yes.
                                          Abbreviations.
Sec. 63.4(a)(1)-(5)..................  Prohibited Activities  Yes.
Sec. 63.4(b)-(c).....................  Circumvention/         Yes.
                                          Severability.
Sec. 63.5(a).........................  Construction/          Yes.
                                          Reconstruction.
Sec. 63.5(b)(1)-(6)..................  Requirements for       Yes.
                                          Existing, Newly
                                          Constructed, and
                                          Reconstructed
                                          Sources.

[[Page 761]]

 
Sec. 63.5(d).........................  Application for        Yes.
                                          Approval of
                                          Construction/
                                          Reconstruction.
Sec. 63.5(e).........................  Approval of            Yes.
                                          Construction/
                                          Reconstruction.
Sec. 63.5(f).........................  Approval of            Yes.
                                          Construction/
                                          Reconstruction Based
                                          on Prior State
                                          Review.
Sec. 63.6(a).........................  Compliance With        Yes.
                                          Standards and
                                          Maintenance
                                          Requirements--Applic
                                          ability.
Sec. 63.6(b)(1)-(7)..................  Compliance Dates for   Yes.......................  Section 63.4883
                                          New and                                            specifies the
                                          Reconstructed                                      compliance dates.
                                          Sources.
Sec. 63.6(c)(1)-(5)..................  Compliance Dates for   Yes.......................  Section 63.4883
                                          Existing Sources.                                  specifies the
                                                                                             compliance dates.
Sec. 63.6(e)(1)-(2)..................  Operation and          Yes.
                                          Maintenance.
Sec. 63.6(e)(3)......................  SSMP.................  Yes.......................  Only sources using
                                                                                             an add-on control
                                                                                             device to comply
                                                                                             with the standard
                                                                                             must complete SSMP.
Sec. 63.6(f)(1)......................  Compliance Except      Yes.......................  Applies only to
                                          During Startup,                                    sources using an
                                          Shutdown, and                                      add-on control
                                          Malfunction.                                       device to comply
                                                                                             with the standards.
Sec. 63.6(f)(2)-(3)..................  Methods for            Yes.
                                          Determining
                                          Compliance.
Sec. 63.6(g)(1)-(3)..................  Use of Alternative     Yes.
                                          Standards.
Sec. 63.6(h).........................  Compliance With        No........................  Subpart RRRR does
                                          Opacity/Visible                                    not establish
                                          Emission Standards.                                opacity standards
                                                                                             and does not
                                                                                             require continuous
                                                                                             opacity monitoring
                                                                                             systems (COMS).
Sec. 63.6(i)(1)-(16).................  Extension of           Yes.
                                          Compliance.
Sec. 63.6(j).........................  Presidential           Yes.
                                          Compliance Exemption.
Sec. 63.7(a)(1)......................  Performance Test       Yes.......................  Applies to all
                                          Requirements--Applic                               affected sources
                                          ability.                                           using an add-on
                                                                                             control device to
                                                                                             comply with the
                                                                                             standards.
                                                                                             Additional
                                                                                             requirements for
                                                                                             performance testing
                                                                                             are specified in
                                                                                             Sec. Sec.
                                                                                             63.4963, 63.4964,
                                                                                             and 63.4965.
Sec. 63.7(a)(2)......................  Performance Test       Yes.......................  Applies only to
                                          Requirements--Dates.                               performance tests
                                                                                             for capture system
                                                                                             and control device
                                                                                             efficiency at
                                                                                             sources using these
                                                                                             to comply with the
                                                                                             standards. Section
                                                                                             63.4960 specifies
                                                                                             the schedule for
                                                                                             performance test
                                                                                             requirements that
                                                                                             are earlier than
                                                                                             those specified in
                                                                                             Sec. 63.7(a)(2).
Sec. 63.7(a)(3)......................  Performance Tests      Yes.
                                          Required by the
                                          Administrator.
Sec. 63.7(b)-(e).....................  Performance Test       Yes.......................  Applies only to
                                          Requirements--Notifi                               performance tests
                                          cation, Quality                                    for capture system
                                          Assurance,                                         and add-on control
                                          Facilities Necessary                               device efficiency
                                          Safe Testing,                                      at sources using
                                          Conditions During                                  these to comply
                                          Test.                                              with the standards.
Sec. 63.7(f).........................  Performance Test       Yes.......................  Applies to all test
                                          Requirements--Use of                               methods except
                                          Alternative Test                                   those used to
                                          Method.                                            determine capture
                                                                                             system efficiency.
Sec. 63.7(g)-(h).....................  Performance Test       Yes.......................  Applies only to
                                          Requirements--Data                                 performance tests
                                          Analysis,                                          for capture system
                                          Recordkeeping,                                     and add-on control
                                          Reporting, Waiver of                               device efficiency
                                          Test.                                              at sources using
                                                                                             these to comply
                                                                                             with the standards.

[[Page 762]]

 
Sec. 63.8(a)(1)-(3)..................  Monitoring             Yes.......................  Applies only to
                                          Requirements--Applic                               monitoring of
                                          ability.                                           capture system and
                                                                                             add-on control
                                                                                             device efficiency
                                                                                             at sources using
                                                                                             these to comply
                                                                                             with the standards.
                                                                                             Additional
                                                                                             requirements for
                                                                                             monitoring are
                                                                                             specified in Sec.
                                                                                             63.4967.
Sec. 63.8(a)(4)......................  Additional Monitoring  No........................  Subpart RRRR does
                                          Requirements.                                      not have monitoring
                                                                                             requirements for
                                                                                             flares.
Sec. 63.8(b).........................  Conduct of Monitoring  Yes.
Sec. 63.8(c)(1)-(3)..................  Continuous Monitoring  Yes.......................  Applies only to
                                          System (CMS)                                       monitoring of
                                          Operation and                                      capture system and
                                          Maintenance.                                       add-on control
                                                                                             device efficiency
                                                                                             at sources using
                                                                                             these to comply
                                                                                             with the standards.
                                                                                             Additional
                                                                                             requirements for
                                                                                             CMS operations and
                                                                                             maintenance are
                                                                                             specified in Sec.
                                                                                             63.4967.
Sec. 63.8(c)(4)......................  CMS..................  No........................  Section 63.4967
                                                                                             specifies the
                                                                                             requirements for
                                                                                             the operation of
                                                                                             CMS for capture
                                                                                             systems and add-on
                                                                                             control devices at
                                                                                             sources using these
                                                                                             to comply.
Sec. 63.8(c)(5)......................  COMS.................  No........................  Subpart RRRR does
                                                                                             not have opacity or
                                                                                             visible emissions
                                                                                             standards.
Sec. 63.8(c)(6)......................  CMS Requirements.....  No........................  Section 63.4967
                                                                                             specifies the
                                                                                             requirements for
                                                                                             monitoring systems
                                                                                             for capture systems
                                                                                             and add-on control
                                                                                             devices at sources
                                                                                             using these to
                                                                                             comply.
Sec. 63.8(c)(7)......................  COS Out-of-Control     Yes.
                                          Periods.
Sec. 63.8(c)(8)......................  CMS Out-of-Control     No........................  Section 63.4920
                                          Periods Reporting.                                 requires reporting
                                                                                             of CMS out-of-
                                                                                             control periods.
Sec. 63.8(d)-(e).....................  Quality Control        No........................  Subpart RRRR does
                                          Program and CMS                                    not require the use
                                          Performance                                        of continuous
                                          Evaluation.                                        emissions
                                                                                             monitoring systems.
Sec. 63.8(f)(1)-(5)..................  Use of an Alternative  Yes.
                                          Monitoring Method.
Sec. 63.8(f)(6)......................  Alternative to         No........................  Subpart RRRR does
                                          Relative Accuracy                                  not require the use
                                          Test.                                              of continuous
                                                                                             emissions
                                                                                             monitoring systems.
Sec. 63.8(g)(1)-(5)..................  Data Reduction.......  No........................  Sections 63.4966 and
                                                                                             63.4967 specify
                                                                                             monitoring data
                                                                                             reduction.
Sec. 63.9(a)-(d).....................  Notification           Yes.
                                          Requirements.
Sec. 63.9(e).........................  Notification of        Yes.......................  Applies only to
                                          Performance Test.                                  capture system and
                                                                                             add-on control
                                                                                             device performance
                                                                                             tests at sources
                                                                                             using these to
                                                                                             comply with the
                                                                                             standards.
Sec. 63.9(f).........................  Notification of        No........................  Subpart RRRR does
                                          Visible Emissions/                                 not have opacity or
                                          Opacity Test.                                      visible emission
                                                                                             standards.
Sec. 63.9(g)(1)-(3)..................  Additional             No........................  Subpart RRRR does
                                          Notifications When                                 not require the use
                                          Using CMS.                                         of continuous
                                                                                             emissions
                                                                                             monitoring systems.
63.9(h)................................  Notification of        Yes.......................  Section 63.4910
                                          Compliance Status.                                 specifies the dates
                                                                                             for submitting the
                                                                                             notification of
                                                                                             compliance status.
Sec. 63.9(i).........................  Adjustment of          Yes.
                                          Submittal Deadlines.
Sec. 63.9(j).........................  Change in Previous     Yes.
                                          Information.
Sec. 63.10(a)........................  Recordkeeping/         Yes.
                                          Reporting--Applicabi
                                          lity and General
                                          Information.

[[Page 763]]

 
Sec. 63.10(b)(1).....................  General Recordkeeping  Yes.......................  Additional
                                          Requirements.                                      requirements are
                                                                                             specified in Sec.
                                                                                             Sec. 63.4930 and
                                                                                             63.4931.
Sec. 63.10(b)(2)(i)-(v)..............  Recordkeeping          Yes.......................  Requirements for
                                          Relevant to Startup,                               Startup, Shutdown,
                                          Shutdown, and                                      and Malfunction
                                          Malfunction Periods                                records only apply
                                          and CMS.                                           to add-on control
                                                                                             devices used to
                                                                                             comply with the
                                                                                             standards.
Sec. 63.10(b)(2)(vi)-(xi)............  .....................  Yes.
Sec. 63.10(b)(2)(xii)................  Records..............  Yes.
Sec. 63.10(b)(2)(xiii)...............  .....................  No........................  Subpart RRRR does
                                                                                             not require the use
                                                                                             of continuous
                                                                                             emissions
                                                                                             monitoring systems.
Sec. 63.10(b)(2)(xiv)................  .....................  Yes.
Sec. 63.10(b)(3).....................  Recordkeeping          Yes.
                                          Requirements for
                                          Applicability
                                          Determinations.
Sec. 63.10(c)(1)-(6).................  Additional             Yes.
                                          Recordkeeping
                                          Requirements for
                                          Sources with CMS.
Sec. 63.10(c)(7)-(8).................  .....................  No........................  The same records are
                                                                                             required in Sec.
                                                                                             63.4920(a)(7).
Sec. 63.10(c)(9)-(15)................  .....................  Yes.
Sec. 63.10(d)(1).....................  General Reporting      Yes.......................  Additional
                                          Requirements.                                      requirements are
                                                                                             specified in Sec.
                                                                                             63.4920.
Sec. 63.10(d)(2).....................  Report of Performance  Yes.......................  Additional
                                          Test Results.                                      requirements are
                                                                                             specified in Sec.
                                                                                             63.4920(b).
Sec. 63.10(d)(3).....................  Reporting Opacity or   No........................  Subpart RRRR does
                                          Visible Emissions                                  not require opacity
                                          Observations.                                      or visible
                                                                                             emissions
                                                                                             observations.
Sec. 63.10(d)(4).....................  Progress Reports for   Yes.
                                          Sources With
                                          Compliance
                                          Extensions.
Sec. 63.10(d)(5).....................  Startup, Shutdown,     Yes.......................  Applies only to add-
                                          and Malfunction                                    on control devices
                                          Reports.                                           at sources using
                                                                                             these to comply
                                                                                             with the standards.
Sec. 63.10(e)(1)-(2).................  Additional CMS         No........................  Subpart RRRR does
                                          Reports.                                           not require the use
                                                                                             of continuous
                                                                                             emissions
                                                                                             monitoring systems.
Sec. 63.10(e)(3).....................  Excess Emissions/CMS   No........................  Section63.4920(b)
                                          Performance Reports.                               specifies the
                                                                                             contents of
                                                                                             periodic compliance
                                                                                             reports.
Sec. 63.10(e)(4).....................  COMS Data Reports....  No........................  Subpart RRRR does
                                                                                             not specify
                                                                                             requirements for
                                                                                             opacity or COMS.
Sec. 63.10(f)........................  Recordkeeping/         Yes.
                                          Reporting Waiver.
Sec. 63.11...........................  Control Device         No........................  Subpart RRRR does
                                          Requirements/Flares.                               not specify use of
                                                                                             flares for
                                                                                             compliance.
Sec. 63.12...........................  State Authority and    Yes
                                          Delegations.
Sec. 63.13...........................  Addresses............  Yes.
Sec. 63.14...........................  Incorporation by       Yes.
                                          Reference.
Sec. 63.15...........................  Availability of        Yes.
                                          Information/
                                          Confidentiality.
----------------------------------------------------------------------------------------------------------------

 Table 3 to Subpart RRRR of Part 63--Default Organic HAP Mass Fraction 
                     for Solvents and Solvent Blends

    You may use the mass fraction values in the following table for 
solvent blends for which you do not have test data or manufacturer's 
formulation data:

----------------------------------------------------------------------------------------------------------------
                                                                Average
            Solvent/Solvent blend                CAS. No.     organic HAP   Typical organic HAP, percent by mass
                                                             mass fraction
----------------------------------------------------------------------------------------------------------------
1. Toluene...................................      108-88-3          1.0    Toluene.
2. Xylene(s).................................     1330-20-7          1.0    Xylenes, ethylbenzene.
3. Hexane....................................      110-54-3          0.5    n-hexane.
4. n-Hexane..................................      110-54-3          1.0    n-hexane.
5. Ethylbenzene..............................      100-41-4          1.0    Ethylbenzene.
6. Aliphatic 140.............................  ............          0      None.
7. Aromatic 100..............................  ............          0.02   1% xylene, 1% cumene.
8. Aromatic 150..............................  ............          0.09   Naphthalene.

[[Page 764]]

 
9. Aromatic naphtha..........................    64742-95-6          0.02   1% xylene, 1% cumene.
10. Aromatic solvent.........................    64742-94-5          0.1    Naphthalene.
11. Exempt mineral spirits...................     8032-32-4          0      None.
12. Ligroines (VM & P).......................     8032-32-4          0      None.
13. Lactol spirits...........................    64742-89-6          0.15   Toluene.
14. Low aromatic white spirit................    64742-82-1          0      None.
15. Mineral spirits..........................    64742-88-7          0.01   Xylenes.
16. Hydrotreated naphtha.....................    64742-48-9          0      None.
17. Hydrotreated light distillate............    64742-47-8          0.001  Toluene.
18. Stoddard solvent.........................     8052-41-3          0.01   Xylenes.
19. Super high-flash naphtha.................    64742-95-6          0.05   Xylenes.
20. Varsol[reg] solvent......................     8052-49-3          0.01   0.5% xylenes, 0.5% ethyl benzene.
21. VM & P naphtha...........................    64742-89-8          0.06   3% toluene, 3% xylene.
22. Petroleum distillate mixture.............    68477-31-6          0.08   4% naphthalene, 4% biphenyl.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart RRRR of Part 63--Default Organic HAP Mass Fraction 
                    for Petroleum Solvent Groups \1\

    You May Use the Mass Fraction Values in the Following Fable for 
Solvent Blends for Which You Do Not Have Test Data or Manufacturer's 
Formulation Data:

------------------------------------------------------------------------
                                 Average organic
          Solvent type               HAP mass         Typical organic
                                     fraction      percent HAP, by mass
------------------------------------------------------------------------
Aliphatic \2\..................            0.03   1% Xylene, 1% Toluene,
                                                   and 1% Ethylbenzene.
Aromatic \3\...................            0.06   4% Xylene, 1% Toluene,
                                                   and 1% Ethylbenzene.
------------------------------------------------------------------------
\1\ Use this table only if the solvent blend does not match any of the
  solvent blends in Table 3 to this subpart and you only know whether
  the blend is aliphatic or aromatic.
\2\ E.g., Mineral Spirits 135, Mineral Spirits 150 EC, Naphtha, Mixed
  Hydrocarbon, Aliphatic Hydrocarbon, Aliphatic Naphtha, Naphthol
  Spirits, Petroleum Spirits, Petroleum Oil, Petroleum Naphtha, Solvent
  Naphtha, Solvent Blend.
\3\ E.g., Medium-flash Naphtha, High-flash Naphtha, Aromatic Naphtha,
  Light Aromatic Naphtha, Light Aromatic Hydrocarbons, Aromatic
  Hydrocarbons, Light Aromatic Solvent.



 Subpart SSSS_National Emission Standards for Hazardous Air Pollutants: 
                      Surface Coating of Metal Coil

    Source: 67 FR 39812, June 10, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.5080  What is in this subpart?

    This subpart describes the actions you must take to reduce emissions 
of hazardous air pollutants (HAP) if you own or operate a facility that 
performs metal coil surface coating operations and is a major source of 
HAP. This subpart establishes emission standards and states what you 
must do to comply. Certain requirements apply to all who must comply 
with the subpart; others depend on the means you use to comply with an 
emission standard.



Sec. 63.5090  Does this subpart apply to me?

    (a) The provisions of this subpart apply to each facility that is a 
major source of HAP, as defined in Sec. 63.2, at which a coil coating 
line is operated, except as provided in paragraph (b) of this section.
    (b) This subpart does not apply to any coil coating line that meets 
the criteria of paragraph (b)(1) or (2) of this section.
    (1) A coil coating line that is part of research or laboratory 
equipment.
    (2) A coil coating line on which at least 85 percent of the metal 
coil coated, based on surface area, is less than 0.15 millimeter (0.006 
inch) thick, except as provided in paragraph (c) of this section.
    (c) If you operate a coating line subject to subpart JJJJ of this 
part that also meets the criteria in either paragraph (c)(1) or (2) of 
this section, and you choose to comply with the requirements of this 
subpart, then such compliance constitutes compliance with subpart JJJJ. 
The coating line for which you choose this option is, therefore, 
included in the affected source for this subpart as defined in Sec. 
63.5110 and shall not be included in the affected source for subpart 
JJJJ as defined in Sec. 63.3300.

[[Page 765]]

    (1) The coating line is used to coat metal coil of thicknesses both 
less than and greater than or equal to 0.15 millimeter (0.006 inch) 
thick, regardless of the percentage of surface area of each thickness 
coated.
    (2) The coating line is used to coat only metal coil that is less 
than 0.15 millimeter (0.006 inch) thick and the coating line is 
controlled by a common control device that also receives organic HAP 
emissions from a coil coating line that is subject to the requirements 
of this subpart.
    (d) Each coil coating line that does not comply with the provisions 
of this subpart because it meets the criteria in paragraph (b)(2) of 
this section, that for any rolling 12-month period fails to meet the 
criteria in paragraph (b)(2) would from that point forward become 
subject to the provisions of this subpart. After becoming subject to the 
provisions of this subpart, the coil coating line would no longer be 
eligible to use the criteria of paragraph (b)(2) of this section, even 
if in subsequent 12-month periods at least 85 percent of the metal coil 
coated, based on surface area, is less than 0.15 millimeter (0.006 inch) 
thick.



Sec. 63.5100  Which of my emissions sources are affected by this subpart?

    The affected source subject to this subpart is the collection of all 
of the coil coating lines at your facility.



Sec. 63.5110  What special definitions are used in this subpart?

    All terms used in this subpart that are not defined in this section 
have the meaning given to them in the Clean Air Act (CAA) and in subpart 
A of this part.
    Always-controlled work station means a work station associated with 
a curing oven from which the curing oven exhaust is delivered to a 
control device with no provision for the oven exhaust to bypass the 
control device. Sampling lines for analyzers and relief valves needed 
for safety purposes are not considered bypass lines.
    Capture efficiency means the fraction of all organic HAP emissions 
generated by a process that is delivered to a control device, expressed 
as a percentage.
    Capture system means a hood, enclosed room, or other means of 
collecting organic HAP emissions and conveying them to a control device.
    Car-seal means a seal that is placed on a device that is used to 
change the position of a valve or damper (e.g., from open to closed) in 
such a way that the position of the valve or damper cannot be changed 
without breaking the seal.
    Coating means material applied onto or impregnated into a substrate 
for decorative, protective, or functional purposes. Such materials 
include, but are not limited to, paints, varnishes, sealants, inks, 
adhesives, maskants, and temporary coatings. Decorative, protective, or 
functional materials that consist only of solvents, protective oils, 
acids, bases, or any combination of these substances are not considered 
coatings for the purposes of this subpart.
    Coating material means the coating and other products (e.g., a 
catalyst and resin in multi-component coatings) combined to make a 
single material at the coating facility that is applied to metal coil. 
For the purposes of this subpart, an organic solvent that is used to 
thin a coating prior to application to the metal coil is considered a 
coating material.
    Coil coating line means a process and the collection of equipment 
used to apply an organic coating to the surface of metal coil. A coil 
coating line includes a web unwind or feed section, a series of one or 
more work stations, any associated curing oven, wet section, and quench 
station. A coil coating line does not include ancillary operations such 
as mixing/thinning, cleaning, wastewater treatment, and storage of 
coating material.
    Control device means a device such as a solvent recovery device or 
oxidizer which reduces the organic HAP in an exhaust gas by recovery or 
by destruction.
    Control device efficiency means the ratio of organic HAP emissions 
recovered or destroyed by a control device to the total organic HAP 
emissions that are introduced into the control device, expressed as a 
percentage.
    Curing oven means the device that uses heat or radiation to dry or 
cure the coating material applied to the metal coil.
    Day means a 24-consecutive-hour period.

[[Page 766]]

    Deviation means any instance in which an affected source, subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including any operating limit) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during start-up, 
shutdown, or malfunction, regardless of whether or not such failure is 
permitted by this subpart.
    Existing affected source means an affected source the construction 
of which commenced on or before July 18, 2000, and it has not 
subsequently undergone reconstruction as defined in Sec. 63.2.
    Facility means all contiguous or adjoining property that is under 
common ownership or control, including properties that are separated 
only by a road or other public right-of-way.
    Flexible packaging means any package or part of a package the shape 
of which can be readily changed. Flexible packaging includes but is not 
limited to bags, pouches, labels, liners and wraps utilizing paper, 
plastic, film, aluminum foil, metalized or coated paper or film, or any 
combination of these materials.
    HAP applied means the organic HAP content of all coating materials 
applied to a substrate by a coil coating line.
    Intermittently-controllable work station means a work station 
associated with a curing oven with provisions for the curing oven 
exhaust to be delivered to a control device or diverted from a control 
device through a bypass line, depending on the position of a valve or 
damper. Sampling lines for analyzers and relief valves needed for safety 
purposes are not considered bypass lines.
    Metal coil means a continuous metal strip that is at least 0.15 
millimeter (0.006 inch) thick, which is packaged in a roll or coil prior 
to coating. After coating, it may or may not be rewound into a roll or 
coil. Metal coil does not include metal webs that are coated for use in 
flexible packaging.
    Month means a calendar month or a pre-specified period of 28 days to 
35 days to allow for flexibility in recordkeeping when data are based on 
a business accounting period.
    Never-controlled work station means a work station which is not 
equipped with provisions by which any emissions, including those in the 
exhaust from any associated curing oven, may be delivered to a control 
device.
    New affected source means an affected source the construction or 
reconstruction of which commenced after July 18, 2000.
    Overall organic HAP control efficiency means the total efficiency of 
a control system, determined either by:
    (1) The product of the capture efficiency as determined in 
accordance with the requirements of Sec. 63.5160(e) and the control 
device efficiency as determined in accordance with the requirements of 
Sec. 63.5160(a)(1)(i) and (ii) or Sec. 63.5160(d); or
    (2) A liquid-liquid material balance in accordance with the 
requirements of Sec. 63.5170(e)(1).
    Permanent total enclosure (PTE) means a permanently installed 
enclosure that meets the criteria of Method 204 of appendix M, 40 CFR 
part 51 for a PTE, and that directs all the exhaust gases from the 
enclosure to a control device.
    Protective oil means an organic material that is applied to metal 
for the purpose of providing lubrication or protection from corrosion 
without forming a solid film. This definition of protective oil includes 
but is not limited to lubricating oils, evaporative oils (including 
those that evaporate completely), and extrusion oils.
    Research or laboratory equipment means any equipment for which the 
primary purpose is to conduct research and development into new 
processes and products, where such equipment is operated under the close 
supervision of technically trained personnel and is not engaged in the 
manufacture of products for commercial sale in commerce, except in a de 
minimis manner.
    Temporary total enclosure (TTE) means an enclosure constructed for 
the purpose of measuring the capture efficiency of pollutants emitted 
from a

[[Page 767]]

given source, as defined in Method 204 of 40 CFR part 51, appendix M.
    Work station means a unit on a coil coating line where coating 
material is deposited onto the metal coil substrate.

                 Emission Standards and Compliance Dates



Sec. 63.5120  What emission standards must I meet?

    (a) Each coil coating affected source must limit organic HAP 
emissions to the level specified in paragraph (a)(1), (2), or (3) of 
this section:
    (1) No more than 2 percent of the organic HAP applied for each month 
during each 12-month compliance period (98 percent reduction); or
    (2) No more than 0.046 kilogram (kg) of organic HAP per liter of 
solids applied during each 12-month compliance period; or
    (3) If you use an oxidizer to control organic HAP emissions, operate 
the oxidizer such that an outlet organic HAP concentration of no greater 
than 20 parts per million by volume (ppmv) on a dry basis is achieved 
and the efficiency of the capture system is 100 percent.
    (b) You must demonstrate compliance with one of these standards by 
following the applicable procedures in Sec. 63.5170.



Sec. 63.5121  What operating limits must I meet?

    (a) Except as provided in paragraph (b) of this section, for any 
coil coating line for which you use an add-on control device, unless you 
use a solvent recovery system and conduct a liquid-liquid material 
balance according to Sec. 63.5170(e)(1), you must meet the applicable 
operating limits specified in Table 1 to this subpart. You must 
establish the operating limits during the performance test according to 
the requirements in Sec. 63.5160(d)(3). You must meet the operating 
limits at all times after you establish them.
    (b) If you use an add-on control device other than those listed in 
Table 1 to this subpart, or wish to monitor an alternative parameter and 
comply with a different operating limit, you must apply to the 
Administrator for approval of alternative monitoring under Sec. 
63.8(f).



Sec. 63.5130  When must I comply?

    (a) For an existing affected source, the compliance date is 3 years 
after June 10, 2002.
    (b) If you own or operate a new affected source subject to the 
provisions of this subpart, you must comply immediately upon start-up of 
the affected source, or by June 10, 2002, whichever is later.
    (c) Affected sources which have undergone reconstruction are subject 
to the requirements for new affected sources.
    (d) The initial compliance period begins on the applicable 
compliance date specified in paragraph (a) or (b) of this section and 
ends on the last day of the 12th month following the compliance date. If 
the compliance date falls on any day other than the first day of a 
month, then the initial compliance period extends through that month 
plus the next 12 months.
    (e) For the purpose of demonstrating continuous compliance, a 
compliance period consists of 12 months. Each month after the end of the 
initial compliance period described in paragraph (d) of this section is 
the end of a compliance period consisting of that month and the 
preceding 11 months.

General Requirements for Compliance with the Emission Standards and for 
                    Monitoring and Performance Tests



Sec. 63.5140  What general requirements must I meet to comply with the 
standards?

    (a) You must be in compliance with the standards in this subpart at 
all times, except during periods of start-up, shutdown, and malfunction 
of any capture system and control device used to comply with this 
subpart. If you are complying with the emission standards of this 
subpart without the use of a capture system and control device, you must 
be in compliance with the standards at all times, including periods of 
start-up, shutdown, and malfunction.
    (b) Table 2 of this subpart provides cross references to subpart A 
of this part, indicating the applicability of the

[[Page 768]]

General Provisions requirements to this subpart.



Sec. 63.5150  If I use a control device to comply with the emission 
standards, what monitoring must I do?

 Table 1 to Sec. 63.5150--Control Device Monitoring Requirements Index
------------------------------------------------------------------------
If you operate a coil coating line
      and have the following:                  Then you must:
------------------------------------------------------------------------
1. Control device.................  Monitor control device operating
                                     parameters (Sec. 63.5150(a)(3)).
2. Capture system.................  Monitor capture system operating
                                     parameters (Sec. 63.5150(a)(4)).
3. Intermittently controllable      Monitor parameters related to
 work station.                       possible exhaust flow through any
                                     bypass to a control device (Sec.
                                     63.5150(a)(1)).
4. Continuous emission monitors...  Operate continuous emission monitors
                                     and perform a quarterly audit (Sec.
                                       63.5150(a)(2)).
------------------------------------------------------------------------

    (a) To demonstrate continuing compliance with the standards, you 
must monitor and inspect each capture system and each control device 
required to comply with Sec. 63.5120 following the date on which the 
initial performance test of the capture system and control device is 
completed. You must install and operate the monitoring equipment as 
specified in paragraphs (a)(1) through (4) of this section.
    (1) Bypass monitoring. If you operate coil coating lines with 
intermittently-controllable work stations, you must follow at least one 
of the procedures in paragraphs (a)(1)(i) through (iv) of this section 
for each curing oven associated with these work stations to monitor for 
potential bypass of the control device:
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that provides a record indicating whether the 
exhaust stream from the curing oven is directed to the control device or 
is diverted from the control device. The time and flow control position 
must be recorded at least once per hour, as well as every time the flow 
direction is changed. The flow control position indicator must be 
installed at the entrance to any bypass line that could divert the 
exhaust stream away from the control device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration when the control device is in operation; a visual 
inspection of the seal or closure mechanism will be performed at least 
once every month to ensure that the valve or damper is maintained in the 
closed position, and the exhaust stream is not diverted through the 
bypass line.
    (iii) Valve closure continuous monitoring. Ensure that any bypass 
line valve or damper is in the closed position through continuous 
monitoring of valve position when the control device is in operation. 
The monitoring system must be inspected at least once every month to 
verify that the monitor will indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the coil coating line is stopped when flow is diverted away from 
the control device to any bypass line when the control device is in 
operation. The automatic shutdown system must be inspected at least once 
every month to verify that it will detect diversions of flow and shut 
down operations.
    (2) Continuous emission monitoring system (CEMS). If you are 
demonstrating continuous compliance with the standards in Sec. 
63.5120(a)(1) or (2) through continuous emission monitoring of a control 
device, you must install, calibrate, operate, and maintain continuous 
emission monitors to measure the total organic volatile matter 
concentration at both the control device inlet and outlet, and you must 
continuously monitor flow rate. If you are demonstrating continuous 
compliance with the outlet organic HAP concentration limit in Sec. 
63.5120(a)(3), you must install, calibrate, operate, and maintain a 
continuous emission monitor to measure the total organic volatile matter 
concentration at the control device outlet.
    (i) All CEMS must comply with performance specification 8 or 9 of 40 
CFR part 60, appendix B, as appropriate for the detection principle you 
choose. The

[[Page 769]]

requirements of 40 CFR part 60, procedure 1, appendix F must also be 
followed. In conducting the quarterly audits of the monitors as required 
by procedure 1, appendix F, you must use compounds representative of the 
gaseous emission stream being controlled.
    (ii) As specified in Sec. 63.8(c)(4)(ii), each CEMS and each flow 
rate monitor must complete a minimum of one cycle of operation 
(sampling, analyzing, and data recording) for each successive 15-minute 
period. Information which must be determined for recordkeeping purposes, 
as required by Sec. 63.5190(a)(1)(i) includes:
    (A) The hourly average of all recorded readings;
    (B) The daily average of all recorded readings for each operating 
day; and
    (C) The monthly average for each month during the semiannual 
reporting period.
    (3) Temperature monitoring of oxidizers. If you are complying with 
the requirements of the standards in Sec. 63.5120 through the use of an 
oxidizer and demonstrating continuous compliance through monitoring of 
an oxidizer operating parameter, you must comply with paragraphs 
(a)(3)(i) through (iii) of this section.
    (i) Install, calibrate, maintain, and operate temperature monitoring 
equipment according to manufacturer's specifications. The calibration of 
the chart recorder, data logger, or temperature indicator must be 
verified every 3 months; or the chart recorder, data logger, or 
temperature indicator must be replaced. You must replace the equipment 
either if you choose not to perform the calibration, or if the equipment 
cannot be calibrated properly. Each temperature monitoring device must 
be equipped with a continuous recorder. The device must have an accuracy 
of 1 percent of the temperature being monitored in 
degrees Celsius, or 1 [deg]Celsius, whichever is 
greater.
    (ii) For an oxidizer other than a catalytic oxidizer, to demonstrate 
continuous compliance with the operating limit established according to 
Sec. 63.5160(d)(3)(i), you must install the thermocouple or temperature 
sensor in the combustion chamber at a location in the combustion zone.
    (iii) For a catalytic oxidizer, if you are demonstrating continuous 
compliance with the operating limit established according to Sec. 
63.5160(d)(3)(ii)(A) and (B), then you must install the thermocouples or 
temperature sensors in the vent stream at the nearest feasible point to 
the inlet and outlet of the catalyst bed. Calculate the temperature 
difference across the catalyst. If you are demonstrating continuous 
compliance with the operating limit established according to Sec. 
63.5160(d)(3)(ii)(C) and (D), then you must install the thermocouple or 
temperature sensor in the vent stream at the nearest feasible point to 
the inlet of the catalyst bed.
    (4) Capture system monitoring. If you are complying with the 
requirements of the standards in Sec. 63.5120 through the use of a 
capture system and control device, you must develop a capture system 
monitoring plan containing the information specified in paragraphs 
(a)(4)(i) and (ii) of this section. You must monitor the capture system 
in accordance with paragraph (a)(4)(iii) of this section. You must make 
the monitoring plan available for inspection by the permitting authority 
upon request.
    (i) The monitoring plan must identify the operating parameter to be 
monitored to ensure that the capture efficiency measured during the 
initial compliance test is maintained, explain why this parameter is 
appropriate for demonstrating ongoing compliance, and identify the 
specific monitoring procedures.
    (ii) The plan also must specify operating limits at the capture 
system operating parameter value, or range of values, that demonstrates 
compliance with the standards in Sec. 63.5120. The operating limits 
must represent the conditions indicative of proper operation and 
maintenance of the capture system.
    (iii) You must conduct monitoring in accordance with the plan.
    (b) Any deviation from the required operating parameters which are 
monitored in accordance with paragraphs

[[Page 770]]

(a)(3) and (4) of this section, unless otherwise excused, will be 
considered a deviation from the operating limit.



Sec. 63.5160  What performance tests must I complete?

     Table 1 to Sec. 63.5160--Required Performance Testing Summary
------------------------------------------------------------------------
If you control HAP on your coil coating
                line by:                            You must:
------------------------------------------------------------------------
1. Limiting HAP or Volatile matter       Determine the HAP or volatile
 content of coatings.                     matter and solids content of
                                          coating materials according to
                                          the procedures in Sec.
                                          63.5160(b) and (c).
2. Using a capture system and add-on     Conduct a performance test for
 control device.                          each capture and control
                                          system to determine: (1) the
                                          destruction or removal
                                          efficiency of each control
                                          device according to Sec.
                                          63.5160(d), and (2) the
                                          capture efficiency of each
                                          capture system according to
                                          Sec. 63.5160(e).
------------------------------------------------------------------------

    (a) If you use a control device to comply with the requirements of 
Sec. 63.5120, you are not required to conduct a performance test to 
demonstrate compliance if one or more of the criteria in paragraphs 
(a)(1) through (3) of this section are met:
    (1) The control device is equipped with continuous emission monitors 
for determining total organic volatile matter concentration, and capture 
efficiency has been determined in accordance with the requirements of 
this subpart; and the continuous emission monitors are used to 
demonstrate continuous compliance in accordance with Sec. 
63.5150(a)(2); or
    (2) You have received a waiver of performance testing under Sec. 
63.7(h); or
    (3) The control device is a solvent recovery system and you choose 
to comply by means of a monthly liquid-liquid material balance.
    (b) Organic HAP content. You must determine the organic HAP weight 
fraction of each coating material applied by following one of the 
procedures in paragraphs (b)(1) through (4) of this section:
    (1) Method 311. You may test the material in accordance with Method 
311 of appendix A of this part. The Method 311 determination may be 
performed by the manufacturer of the material and the results provided 
to you. The organic HAP content must be calculated according to the 
criteria and procedures in paragraphs (b)(1)(i) through (iii) of this 
section.
    (i) Count only those organic HAP that are measured to be present at 
greater than or equal to 0.1 weight percent for Occupational Safety and 
Health Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and greater than or equal to 1.0 weight percent for 
other organic HAP compounds.
    (ii) Express the weight fraction of each organic HAP you count 
according to paragraph (b)(1)(i) of this section as a value truncated to 
four places after the decimal point (for example, 0.3791).
    (iii) Calculate the total weight fraction of organic HAP in the 
tested material by summing the counted individual organic HAP weight 
fractions and truncating the result to three places after the decimal 
point (for example, 0.763).
    (2) Method 24. For coatings, you may determine the total volatile 
matter content as weight fraction of nonaqueous volatile matter and use 
it as a substitute for organic HAP, using Method 24 of 40 CFR part 60, 
appendix A. The Method 24 determination may be performed by the 
manufacturer of the coating and the results provided to you.
    (3) Alternative method. You may use an alternative test method for 
determining the organic HAP weight fraction once the Administrator has 
approved it. You must follow the procedure in Sec. 63.7(f) to submit an 
alternative test method for approval.
    (4) Formulation data. You may use formulation data provided that the 
information represents each organic HAP present at a level equal to or 
greater than 0.1 percent for OSHA-defined carcinogens as specified in 29 
CFR 1910.1200(d)(4) and equal to or greater than 1.0 percent for other 
organic HAP compounds in any raw material used, weighted by the mass 
fraction of each

[[Page 771]]

raw material used in the material. Formulation data may be provided to 
you by the manufacturer of the coating material. In the event of any 
inconsistency between test data obtained with the test methods specified 
in paragraphs (b)(1) through (3) of this section and formulation data, 
the test data will govern.
    (c) Solids content. You must determine the solids content of each 
coating material applied. You may determine the volume solids content 
using ASTM D2697-86 (Reapproved 1998) or ASTM D6093-97 (incorporated by 
reference, see Sec. 63.14), or an EPA approved alternative method. The 
ASTM D2697-86 (Reapproved 1998) or ASTM D6093-97 determination may be 
performed by the manufacturer of the material and the results provided 
to you. Alternatively, you may rely on formulation data provided by 
material providers to determine the volume solids.
    (d) Control device destruction or removal efficiency. If you are 
using an add-on control device, such as an oxidizer, to comply with the 
standard in Sec. 63.5120, you must conduct a performance test to 
establish the destruction or removal efficiency of the control device or 
the outlet HAP concentration achieved by the oxidizer, according to the 
methods and procedures in paragraphs (d)(1) and (2) of this section. 
During the performance test, you must establish the operating limits 
required by Sec. 63.5121 according to paragraph (d)(3) of this section.
    (1) An initial performance test to establish the destruction or 
removal efficiency of the control device must be conducted such that 
control device inlet and outlet testing is conducted simultaneously. To 
establish the outlet organic HAP concentration achieved by the oxidizer, 
only oxidizer outlet testing must be conducted. The data must be reduced 
in accordance with the test methods and procedures in paragraphs 
(d)(1)(i) through (ix).
    (i) Method 1 or 1A of 40 CFR part 60, appendix A, is used for sample 
and velocity traverses to determine sampling locations.
    (ii) Method 2, 2A, 2C, 2D, 2F, or 2G of 40 CFR part 60, appendix A, 
is used to determine gas volumetric flow rate.
    (iii) Method 3, 3A, or 3B of 40 CFR part 60, appendix A, used for 
gas analysis to determine dry molecular weight. You may also use as an 
alternative to Method 3B, the manual method for measuring the oxygen, 
carbon dioxide, and carbon monoxide content of exhaust gas, ANSI/ASME 
PTC 19.10-1981, ``Flue and Exhaust Gas Analyses'' (incorporated by 
reference, see Sec. 63.14).
    (iv) Method 4 of 40 CFR part 60, appendix A, is used to determine 
stack gas moisture.
    (v) Methods for determining gas volumetric flow rate, dry molecular 
weight, and stack gas moisture must be performed, as applicable, during 
each test run, as specified in paragraph (d)(1)(vii) of this section.
    (vi) Method 25 or 25A of 40 CFR part 60, appendix A, is used to 
determine total gaseous non-methane organic matter concentration. Use 
the same test method for both the inlet and outlet measurements, which 
must be conducted simultaneously. You must submit notification of the 
intended test method to the Administrator for approval along with 
notification of the performance test required under Sec. 63.7 (b). You 
must use Method 25A if any of the conditions described in paragraphs 
(d)(1)(vi)(A) through (D) of this section apply to the control device.
    (A) The control device is not an oxidizer.
    (B) The control device is an oxidizer, but an exhaust gas volatile 
organic matter concentration of 50 ppmv or less is required to comply 
with the standards in Sec. 63.5120; or
    (C) The control device is an oxidizer, but the volatile organic 
matter concentration at the inlet to the control system and the required 
level of control are such that they result in exhaust gas volatile 
organic matter concentrations of 50 ppmv or less; or
    (D) The control device is an oxidizer, but because of the high 
efficiency of the control device, the anticipated volatile organic 
matter concentration at the control device exhaust is 50 ppmv or less, 
regardless of inlet concentration.
    (vii) Each performance test must consist of three separate runs, 
except as provided by Sec. 63.7(e)(3); each run must be conducted for 
at least 1 hour

[[Page 772]]

under the conditions that exist when the affected source is operating 
under normal operating conditions. For the purpose of determining 
volatile organic matter concentrations and mass flow rates, the average 
of the results of all runs will apply. If you are demonstrating initial 
compliance with the outlet organic HAP concentration limit in Sec. 
63.5120(a)(3), only the average outlet volatile organic matter 
concentration must be determined.
    (viii) If you are determining the control device destruction or 
removal efficiency, for each run, determine the volatile organic matter 
mass flow rates using Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.000

Where:

Mf=total organic volatile matter mass flow rate, kg/per hour 
(h).
Cc=concentration of organic compounds as carbon in the vent 
gas, as determined by Method 25 or Method 25A, ppmv, dry basis.
Qsd=volumetric flow rate of gases entering or exiting the 
control device, as determined by Method 2, 2A, 2C, 2D, 2F, or 2G, dry 
standard cubic meters (dscm)/h.
0.0416=conversion factor for molar volume, kg-moles per cubic meter 
(mol/m\3\) (@ 293 Kelvin (K) and 760 millimeters of mercury (mmHg)).

    (ix) For each run, determine the control device destruction or 
removal efficiency, DRE, using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.001

Where:

DRE=organic emissions destruction or removal efficiency of the add-on 
control device, percent.
Mfi=organic volatile matter mass flow rate at the inlet to 
the control device, kg/h.
Mfo=organic volatile matter mass flow rate at the outlet of 
the control device, kg/h.

    (x) The control device destruction or removal efficiency is 
determined as the average of the efficiencies determined in the three 
test runs and calculated in Equation 2 of this section.
    (2) You must record such process information as may be necessary to 
determine the conditions in existence at the time of the performance 
test. Operations during periods of start-up, shutdown, and malfunction 
will not constitute representative conditions for the purpose of a 
performance test.
    (3) Operating limits. If you are using a capture system and add-on 
control device other than a solvent recovery system for which you 
conduct a liquid-liquid material balance to comply with the requirements 
in Sec. 63.5120, you must establish the applicable operating limits 
required by Sec. 63.5121. These operating limits apply to each capture 
system and to each add-on emission control device that is not monitored 
by CEMS, and you must establish the operating limits during the 
performance test required by paragraph (d) of this section according to 
the requirements in paragraphs (d)(3)(i) through (iii) of this section.
    (i) Thermal oxidizer. If your add-on control device is a thermal 
oxidizer, establish the operating limits according to paragraphs 
(d)(3)(i)(A) and (B) of this section.
    (A) During the performance test, you must monitor and record the 
combustion temperature at least once every 15 minutes during each of the 
three test runs. You must monitor the temperature in the firebox of the 
thermal oxidizer or immediately downstream of the firebox before any 
substantial heat exchange occurs.
    (B) Use the data collected during the performance test to calculate 
and record the average combustion temperature maintained during the 
performance test. This average combustion temperature is the minimum 
operating limit for your thermal oxidizer.
    (ii) Catalytic oxidizer. If your add-on control device is a 
catalytic oxidizer, establish the operating limits according to either 
paragraphs (d)(3)(ii)(A) and (B) or paragraphs (d)(3)(ii)(C) and (D) of 
this section.
    (A) During the performance test, you must monitor and record the 
temperature just before the catalyst bed and the temperature difference 
across the catalyst bed at least once every 15 minutes during each of 
the three test runs.
    (B) Use the data collected during the performance test to calculate 
and record the average temperature just before the catalyst bed and the 
average

[[Page 773]]

temperature difference across the catalyst bed maintained during the 
performance test. These are the minimum operating limits for your 
catalytic oxidizer.
    (C) As an alternative to monitoring the temperature difference 
across the catalyst bed, you may monitor the temperature at the inlet to 
the catalyst bed and implement a site-specific inspection and 
maintenance plan for your catalytic oxidizer as specified in paragraph 
(d)(3)(ii)(D) of this section. During the performance test, you must 
monitor and record the temperature just before the catalyst bed at least 
once every 15 minutes during each of the three test runs. Use the data 
collected during the performance test to calculate and record the 
average temperature just before the catalyst bed during the performance 
test. This is the minimum operating limit for your catalytic oxidizer.
    (D) You must develop and implement an inspection and maintenance 
plan for your catalytic oxidizer(s) for which you elect to monitor 
according to paragraph (d)(3)(ii)(C) of this section. The plan must 
address, at a minimum, the elements specified in paragraphs 
(d)(3)(ii)(D)(1 (3) of this section.
    (1) Annual sampling and analysis of the catalyst activity (i.e., 
conversion efficiency) following the manufacturer's or catalyst 
supplier's recommended procedures.
    (2) Monthly inspection of the oxidizer system including the burner 
assembly and fuel supply lines for problems and,
    (3) Annual internal and monthly external visual inspection of the 
catalyst bed to check for channeling, abrasion, and settling. If 
problems are found, you must take corrective action consistent with the 
manufacturer's recommendations and conduct a new performance test to 
determine destruction efficiency according to Sec. 63.5160.
    (iii) Other types of control devices. If you use a control device 
other than an oxidizer or a solvent recovery system for which you choose 
to comply by means of a monthly liquid-liquid material balance, or wish 
to monitor an alternative parameter and comply with a different 
operating limit, you must apply to the Administrator for approval of 
alternative monitoring under Sec. 63.8(f).
    (e) Capture efficiency. If you are required to determine capture 
efficiency to meet the requirements of Sec. 63.5170(e)(2), (f)(1) 
through (2), (h)(2) through (4), or (i)(2) through (3), you must 
determine capture efficiency using the procedures in paragraph (e)(1), 
(2), or (3) of this section, as applicable.
    (1) For an enclosure that meets the criteria for a PTE, you may 
assume it achieves 100 percent capture efficiency. You must confirm that 
your capture system is a PTE by demonstrating that it meets the 
requirements of section 6 of EPA Method 204 of 40 CFR part 51, appendix 
M (or an EPA approved alternative method), and that all exhaust gases 
from the enclosure are delivered to a control device.
    (2) You may determine capture efficiency, CE, according to the 
protocols for testing with temporary total enclosures that are specified 
in Method 204A through F of 40 CFR part 51, appendix M. You may exclude 
never-controlled work stations from such capture efficiency 
determinations.
    (3) As an alternative to the procedures specified in paragraphs 
(e)(1) and (2) of this section, if you are required to conduct a capture 
efficiency test, you may use any capture efficiency protocol and test 
methods that satisfy the criteria of either the Data Quality Objective 
or the Lower Confidence Limit approach as described in appendix A to 
subpart KK of this part. You may exclude never-controlled work stations 
from such capture efficiency determinations.

                   Requirements for Showing Compliance



Sec. 63.5170  How do I demonstrate compliance with the standards?

    You must include all coating materials (as defined in Sec. 63.5110) 
used in the affected source when determining compliance with the 
applicable emission limit in Sec. 63.5120. To make this determination, 
you must use at least one of the four compliance options listed in Table 
1 of this section. You may apply

[[Page 774]]

any of the compliance options to an individual coil coating line, or to 
multiple lines as a group, or to the entire affected source. You may use 
different compliance options for different coil coating lines, or at 
different times on the same line. However, you may not use different 
compliance options at the same time on the same coil coating line. If 
you switch between compliance options for any coil coating line or group 
of lines, you must document this switch as required by Sec. 63.5190(a), 
and you must report it in the next semiannual compliance report required 
in Sec. 63.5180.

 Table 1 to Sec. 63.5170--Compliance Demonstration Requirements Index
------------------------------------------------------------------------
   If you choose to demonstrate
          compliance by:               Then you must demonstrate that:
------------------------------------------------------------------------
1. Use of ``as purchased''          a. Each coating material used during
 compliant coatings.                 the 12-month compliance period does
                                     not exceed 0.046 kg HAP per liter
                                     solids, as purchased. Paragraph (a)
                                     of this section.
2. Use of ``as applied'' compliant  a. Each coating material used does
 coatings.                           not exceed 0.046 kg HAP per liter
                                     solids on a rolling 12-month
                                     average as applied basis,
                                     determined monthly. Paragraphs
                                     (b)(1) of this section; or
                                    b. Average of all coating materials
                                     used does not exceed 0.046 kg HAP
                                     per liter solids on a rolling 12-
                                     month average as applied basis,
                                     determined monthly. Paragraph
                                     (b)(2) of this section.
3. Use of a capture system and      Overall organic HAP control
 control device.                     efficiency is at least 98 percent
                                     on a monthly basis for individual
                                     or groups of coil coating lines; or
                                     overall organic HAP control
                                     efficiency is at least 98 percent
                                     during initial performance test and
                                     operating limits are achieved
                                     continuously for individual coil
                                     coating lines; or oxidizer outlet
                                     HAP concentration is no greater
                                     than 20 ppmv and there is 100
                                     percent capture efficiency during
                                     initial performance test and
                                     operating limits are achieved
                                     continuously for individual coil
                                     coating lines. Paragraph (c) of
                                     this section.
4. Use of a combination of          Average equivalent emission rate
 compliant coatings and control      does not exceed 0.046 kg HAP per
 devices and maintaining an          liter solids on a rolling 12-month
 acceptable equivalent emission      average as applied basis,
 rate.                               determined monthly. Paragraph (d)
                                     of this section.
------------------------------------------------------------------------

    (a) As-purchased compliant coatings. If you elect to use coatings 
that individually meet the organic HAP emission limit in Sec. 
63.5120(a)(2) as-purchased, to which you will not add HAP during 
distribution or application, you must demonstrate that each coating 
material applied during the 12-month compliance period contains no more 
than 0.046 kg HAP per liter of solids on an as-purchased basis.
    (1) Determine the organic HAP content for each coating material in 
accordance with Sec. 63.5160(b) and the volume solids content in 
accordance with Sec. 63.5160(c).
    (2) Combine these results using Equation 1 of this section and 
compare the result to the organic HAP emission limit in Sec. 
63.5120(a)(2) to demonstrate that each coating material contains no more 
organic HAP than the limit.
[GRAPHIC] [TIFF OMITTED] TR10JN02.002

Where:

Hsiap = as-purchased, organic HAP to solids ratio of coating 
material, i, kg organic HAP/liter solids applied.
Chi = organic HAP content of coating material, i, expressed 
as a weight-fraction, kg/kg.
Di = density of coating material, i, kg/l.
Vsi = volume fraction of solids in coating, i, l/l.

    (b) As-applied compliant coatings. If you choose to use ``as-
applied'' compliant coatings, you must demonstrate that the average of 
each coating material applied during the 12-month compliance period 
contains no more than 0.046 kg of organic HAP per liter of solids 
applied in accordance with (b)(1) of this section, or demonstrate that 
the average of all coating materials applied during the 12-month 
compliance period contain no more than 0.046 kg of organic HAP per liter 
of solids applied in accordance with paragraph (b)(2) of this section.
    (1) To demonstrate that the average organic HAP content on the basis 
of solids applied for each coating material applied, HSi yr, 
is less than 0.046 kg HAP per liter solids applied for the 12-month

[[Page 775]]

compliance period, use Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.003

Where:

Hsi yr = average for the 12-month compliance period, as-
applied, organic HAP to solids ratio of material, i, kg organic HAP/
liter solids applied.
Vi = volume of coating material, i, l.
Di = density of coating material, i, kg/l.
Cahi = monthly average, as-applied, organic HAP content of 
solids-containing coating material, i, expressed as a weight fraction, 
kilogram (kg)/kg.
Vj = volume of solvent, j, l.
Dj = density of solvent, j, kg/l.
Chij = organic HAP content of solvent, j, added to coating 
material, i, expressed as a weight fraction, kg/kg.
Vsi = volume fraction of solids in coating, i, l/l.
y = identifier for months.
q = number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.

    (2) To demonstrte that the average organic HAP content on the basis 
of solids applied, HS yr, of all coating materials applied is 
less than 0.046 kg HAP per liter solids applied for the 12-month 
compliance period, use Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.004

Where:

HS yr = average for the 12-month compliance period, as-
applied, organic HAP to solids ratio of all materials applied, kg 
organic HAP/liter solids applied.
Vi = volume of coating material, i, l.
Di = density of coating material, i, kg/l.
Cahi = monthly average, as-applied, organic HAP content of 
solids-containing coating material, i, expressed as a weight fraction, 
kilogram (kg)/kg.
Vj = volume of solvent, j, l.
Dj = density of solvent, j, kg/l.
Chij = organic HAP content of solvent, j, added to coating 
material, i, expressed as a weight fraction, kg/kg.
Vsi = volume fraction of solids in coating, i, l/l.
p = number of different coating materials applied in a month.
q = number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.
y = identifier for months.

    (c) Capture and control to reduce emissions to no more than the 
allowable limit. If you use one or more capture systems and one or more 
control devices and demonstrate an average overall organic HAP control 
efficiency of at least 98 percent for each month to comply with Sec. 
63.5120(a)(1); or operate a capture system and oxidizer so that the 
capture efficiency is 100 percent and the oxidizer outlet HAP 
concentration is no greater than 20 ppmv on a dry basis to comply with 
Sec. 63.5120(a)(3), you must follow one of the procedures in

[[Page 776]]

paragraphs (c)(1) through (4) of this section. Alternatively, you may 
demonstrate compliance for an individual coil coating line by operating 
its capture system and control device and continuous parameter 
monitoring system according to the procedures in paragraph (i) of this 
section.
    (1) If the affected source uses one compliance procedure to limit 
organic HAP emissions to the level specified in Sec. 63.5120(a)(1) or 
(2) and has only always-controlled work stations, then you must 
demonstrate compliance with the provisions of paragraph (e) of this 
section when emissions from the affected source are controlled by one or 
more solvent recovery devices.
    (2) If the affected source uses one compliance procedure to limit 
organic HAP emissions to the level specified in Sec. 63.5120(a)(1) or 
(2) and has only always-controlled work stations, then you must 
demonstrate compliance with the provisions of paragraph (f) of this 
section when emissions are controlled by one or more oxidizers.
    (3) If the affected source operates both solvent recovery and 
oxidizer control devices, one or more never-controlled work stations, or 
one or more intermittently-controllable work stations, or uses more than 
one compliance procedure, then you must demonstrate compliance with the 
provisions of paragraph (g) of this section.
    (4) The method of limiting organic HAP emissions to the level 
specified in Sec. 63.5120(a)(3) is the installation and operation of a 
PTE around each work station and associated curing oven in the coating 
line and the ventilation of all organic HAP emissions from each PTE to 
an oxidizer with an outlet organic HAP concentration of no greater than 
20 ppmv on a dry basis. An enclosure that meets the requirements in 
Sec. 63.5160(e)(1) is considered a PTE. Initial compliance of the 
oxidizer with the outlet organic HAP concentration limit is demonstrated 
either through continuous emission monitoring according to paragraph 
(c)(4)(ii) of this section or through performance tests using the 
procedure in Sec. 63.5160(d). If this method is selected, you must meet 
the requirements of paragraph (c)(4)(i) of this section to demonstrate 
continuing achievement of 100 percent capture of organic HAP emissions 
and either paragraph (c)(4)(ii) or paragraph (c)(4)(iii) of this 
section, respectively, to demonstrate continuous compliance with the 
oxidizer outlet organic HAP concentration limit through continuous 
emission monitoring or continuous operating parameter monitoring:
    (i) Whenever a work station is operated, continuously monitor the 
capture system operating parameter established in accordance with Sec. 
63.5150(a)(4).
    (ii) To demonstrate that the value of the exhaust gas organic HAP 
concentration at the outlet of the oxidizer is no greater than 20 ppmv, 
on a dry basis, install, calibrate, operate, and maintain CEMS according 
to the requirements of Sec. 63.5150(a)(2).
    (iii) To demonstrate continuous compliance with operating limits 
established in accordance with Sec. 63.5150(a)(3), whenever a work 
station is operated, continuously monitor the applicable oxidizer 
operating parameter.
    (d) Capture and control to achieve the emission rate limit. If you 
use one or more capture systems and one or more control devices and 
limit the organic HAP emission rate to no more than 0.046 kg organic HAP 
emitted per liter of solids applied on a 12-month average as-applied 
basis, then you must follow one of the procedures in paragraphs (d)(1) 
through (3) of this section.
    (1) If you use one or more solvent recovery devices, you must 
demonstrate compliance with the provisions in paragraph (e) of this 
section.
    (2) If you use one or more oxidizers, you must demonstrate 
compliance with the provisions in paragraph (f) of this section.
    (3) If you use both solvent recovery devices and oxidizers, or 
operate one or more never-controlled work stations or one or more 
intermittently controllable work stations, you must demonstrate 
compliance with the provisions in paragraph (g) of this section.
    (e) Use of solvent recovery to demonstrate compliance. If you use 
one or more solvent recovery devices to control emissions from always-
controlled work stations, you must show compliance by following the 
procedures in either paragraph (e)(1) or (2) of this section:

[[Page 777]]

    (1) Liquid-liquid material balance. Perform a liquid-liquid material 
balance for each month as specified in paragraphs (e)(1)(i) through (vi) 
of this section and use Equations 4 through 6 of this section to convert 
the data to units of this standard. All determinations of quantity of 
coating and composition of coating must be made at a time and location 
in the process after all ingredients (including any dilution solvent) 
have been added to the coating, or appropriate adjustments must be made 
to account for any ingredients added after the amount of coating has 
been determined.
    (i) Measure the mass of each coating material applied on the work 
station or group of work stations controlled by one or more solvent 
recovery devices during the month.
    (ii) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, determine the organic HAP content of each 
coating material applied during the month following the procedure in 
Sec. 63.5160(b).
    (iii) Determine the volatile matter content of each coating material 
applied during the month following the procedure in Sec. 63.5160(c).
    (iv) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, determine the solids content of each coating 
material applied during the month following the procedure in Sec. 
63.5160(c).
    (v) For each solvent recovery device used to comply with Sec. 
63.5120(a), install, calibrate, maintain, and operate according to the 
manufacturer's specifications, a device that indicates the cumulative 
amount of volatile matter recovered by the solvent recovery device on a 
monthly basis. The device must be initially certified by the 
manufacturer to be accurate to within  2.0 
percent.
    (vi) For each solvent recovery device used to comply with Sec. 
63.5120(a), measure the amount of volatile matter recovered for the 
month.
    (vii) Recovery efficiency, Rv. Calculate the volatile 
organic matter collection and recovery efficiency, Rv, using 
Equation 4 of this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.005

Where:

Rv = organic volatile matter collection and recovery 
efficiency, percent.
Mkvr = mass of volatile matter recovered in a month by 
solvent recovery device, k, kg.
Mi = mass of coating material, i, applied in a month, kg.
Cvi = volatile matter content of coating material, i, 
expressed as a weight fraction, kg/kg.
Mj = mass of solvent, thinner, reducer, diluent, or other 
non-solids-containing coating material (excluding H2O), j, 
applied in a month, kg.
p = number of different coating materials applied in a month.
q = number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.
s = number of solvent recovery devices used to comply with the standard 
of Sec. 63.5120 of this subpart, in the facility.

    (viii) Organic HAP emitted, He. Calculate the mass of 
organic HAP emitted during the month, He, using Equation 5 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.006

Where:

He = total monthly organic HAP emitted, kg.
Rv = organic volatile matter collection and recovery 
efficiency, percent.
Chi = organic HAP content of coating material, i, expressed 
as a weight-fraction, kg/kg.
Mi = mass of coating material, i, applied in a month, kg.

[[Page 778]]

Chij = organic HAP content of solvent, j, added to coating 
material, i, expressed as a weight fraction, kg/kg.
Mij = mass of solvent, thinner, reducer, diluent, or other 
non-solids-containing coating material, j, added to solids-containing 
coating material, i, in a month, kg.
p = number of different coating materials applied in a month.
q = number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.

    (ix) Organic HAP emission rate based on solids applied for the 12-
month compliance period, LANNUAL. Calculate the organic HAP 
emission rate based on solids applied for the 12-month compliance 
period, LANNUAL, using Equation 6 of this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.007

Where:

LANNUAL = mass organic HAP emitted per volume of solids 
applied for the 12-month compliance period, kg/liter.
He = total monthly organic HAP emitted, kg.
Csi = solids content of coating material, i, expressed as 
liter of solids/kg of material.
Mi = mass of coating material, i, applied in a month, kg.
y = identifier for months.
p = number of different coating materials applied in a month.

    (x) Compare actual performance to performance required by compliance 
option. The affected source is in compliance with Sec. 63.5120(a) if it 
meets the requirement in either paragraph (e)(1)(x)(A) or (B) of this 
section:
    (A) The average volatile organic matter collection and recovery 
efficiency, Rv, is 98 percent or greater each month of the 
12-month compliance period; or
    (B) The organic HAP emission rate based on solids applied for the 
12-month compliance period, LANNUAL, is 0.046 kg organic HAP 
per liter solids applied or less.
    (2) Continuous emission monitoring of control device performance. 
Use continuous emission monitors to demonstrate recovery efficiency, 
conduct an initial performance test of capture efficiency and volumetric 
flow rate, and continuously monitor a site specific operating parameter 
to ensure that capture efficiency and volumetric flow rate are 
maintained following the procedures in paragraphs (e)(2)(i) through (xi) 
of this section:
    (i) Control device destruction or removal efficiency, DRE. For each 
control device used to comply with Sec. 63.5120(a), continuously 
monitor the gas stream entering and exiting the control device to 
determine the total volatile organic matter mass flow rate (e.g., by 
determining the concentration of the vent gas in grams per cubic meter 
and the volumetric flow rate in cubic meters per second, such that the 
total volatile organic matter mass flow rate in grams per second can be 
calculated using Equation 1 of Sec. 63.5160, and the percent 
destruction or removal efficiency, DRE, of the control device can be 
calculated for each month using Equation 2 of Sec. 63.5160.
    (ii) Determine the percent capture efficiency, CE, for each work 
station in accordance with Sec. 63.5160(e).
    (iii) Capture efficiency monitoring. Whenever a work station is 
operated, continuously monitor the operating parameter established in 
accordance with Sec. 63.5150(a)(4).
    (iv) Control efficiency, R. Calculate the overall organic HAP 
control efficiency, R, achieved for each month using Equation 7 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.008


[[Page 779]]


Where:

R=overall organic HAP control efficiency, percent.
DREk=organic volatile matter destruction or removal 
efficiency of control device, k, percent.
CEA=organic volatile matter capture efficiency of the capture 
system for work station, A, percent.
MAi=mass of coating material, i, applied on work station, A, 
in a month, kg.
Cvi=volatile matter content of coating material, i, expressed 
as a weight fraction, kg/kg.
MAj=mass of solvent, thinner, reducer, diluent, or other non-
solids-containing coating material (including H2O), j, 
applied on work station, A, in a month, kg.
Mi=mass of coating material, i, applied in a month, kg.
Mj=mass of solvent, thinner, reducer, diluent, or other non-
solids-containing coating material (excluding H2O), j, 
applied in a month, kg.
w=number of always-controlled work stations in the facility.
p=number of different coating materials applied in a month.
q=number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.

    (v) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, measure the mass of each coating material 
applied on each work station during the month.
    (vi) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, determine the organic HAP content of each 
coating material applied during the month in accordance with Sec. 
63.5160(b).
    (vii) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, determine the solids content of each coating 
material applied during the month in accordance with Sec. 63.5160(c).
    (viii) If demonstrating compliance with the organic HAP emission 
rate based on solids applied, calculate the organic HAP emitted during 
the month, He, for each month using Equation 8 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.009

Where:

He=total monthly organic HAP emitted, kg.
DREk=organic volatile matter destruction or removal 
efficiency of control device, k, percent.
CEA=organic volatile matter capture efficiency of the capture 
system for work station, A, percent.
Chi=organic HAP content of coating material, i, expressed as 
a weight-fraction, kg/kg.
MAi=mass of coating material, i, applied on work station, A, 
in a month, kg.
Chij=organic HAP content of solvent, j, added to coating 
material, i, expressed as a weight fraction, kg/kg.
MAij=mass of solvent, thinner, reducer, diluent, or other 
non-solids-containing coating material, j, added to solids-containing 
coating material, i, applied on work station, A, in a month, kg.
w=number of always-controlled work stations in the facility.
p=number of different coating materials applied in a month.
q=number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.

    (ix) Organic HAP emission rate based on solids applied for the 12-
month compliance period, LANNUAL. Calculate the organic HAP emission 
rate based on solids applied for the 12-month compliance period, 
LANNUAL, using Equation 6 of this section.
    (x) Compare actual performance to performance required by compliance 
option. The affected source is in compliance with Sec. 63.5120(a) if 
each capture system operating parameter is operated at an average value 
greater than or less than (as appropriate) the operating parameter value 
established in accordance with Sec. 63.5150 for each 3-hour period; and

[[Page 780]]

    (A) The overall organic HAP control efficiency, R, is 98 percent or 
greater for each; or
    (B) The organic HAP emission rate based on solids applied for the 
12-month compliance period, LANNUAL, is 0.046 kg organic HAP 
per liter solids applied or less.
    (f) Use of oxidation to demonstrate compliance. If you use one or 
more oxidizers to control emissions from always controlled work 
stations, you must follow the procedures in either paragraph (f)(1) or 
(2) of this section:
    (1) Continuous monitoring of capture system and control device 
operating parameters. Demonstrate initial compliance through performance 
tests of capture efficiency and control device efficiency and continuing 
compliance through continuous monitoring of capture system and control 
device operating parameters as specified in paragraphs (f)(1)(i) through 
(xi) of this section:
    (i) For each oxidizer used to comply with Sec. 63.5120(a), 
determine the oxidizer destruction or removal efficiency, DRE, using the 
procedure in Sec. 63.5160(d).
    (ii) Whenever a work station is operated, continuously monitor the 
operating parameter established in accordance with Sec. 63.5150(a)(3).
    (iii) Determine the capture system capture efficiency, CE, for each 
work station in accordance with Sec. 63.5160(e).
    (iv) Whenever a work station is operated, continuously monitor the 
operating parameter established in accordance with Sec. 63.5150(a)(4).
    (v) Calculate the overall organic HAP control efficiency, R, 
achieved using Equation 7 of this section.
    (vi) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, measure the mass of each coating material 
applied on each work station during the month.
    (vii) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, determine the organic HAP content of each 
coating material applied during the month following the procedure in 
Sec. 63.5160(b).
    (viii) If demonstrating compliance with the organic HAP emission 
rate based on solids applied, determine the solids content of each 
coating material applied during the month following the procedure in 
Sec. 63.5160(c).
    (ix) Calculate the organic HAP emitted during the month, 
He, for each month:
    (A) For each work station and its associated oxidizer, use Equation 
8 of this section.
    (B) For periods when the oxidizer has not operated within its 
established operating limit, the control device efficiency is determined 
to be zero.
    (x) Organic HAP emission rate based on solids applied for the 12-
month compliance period, LANNUAL. If demonstrating compliance with the 
organic HAP emission rate based on solids applied for the 12-month 
compliance period, calculate the organic HAP emission rate based on 
solids applied, LANNUAL, for the 12-month compliance period 
using Equation 6 of this section.
    (xi) Compare actual performance to performance required by 
compliance option. The affected source is in compliance with Sec. 
63.5120(a) if each oxidizer is operated such that the average operating 
parameter value is greater than the operating parameter value 
established in Sec. 63.5150(a)(3) for each 3-hour period, and each 
capture system operating parameter average value is greater than or less 
than (as appropriate) the operating parameter value established in Sec. 
63.5150(a)(4) for each 3-hour period; and the requirement in either 
paragraph (f)(1)(xi)(A) or (B) of this section is met.
    (A) The overall organic HAP control efficiency, R, is 98 percent or 
greater for each; or
    (B) The organic HAP emission rate based on solids applied, 
LANNUAL, is 0.046 kg organic HAP per liter solids applied or 
less for the 12-month compliance period.
    (2) Continuous emission monitoring of control device performance. 
Use continuous emission monitors, conduct an initial performance test of 
capture efficiency, and continuously monitor a site specific operating 
parameter to ensure that capture efficiency is maintained. Compliance 
must be demonstrated in accordance with paragraph (e)(2) of this 
section.

[[Page 781]]

    (g) Combination of capture and control. You must demonstrate 
compliance according to the procedures in paragraphs (g)(1) through (8) 
of this section if both solvent recovery and oxidizer control devices, 
one or more never controlled coil coating stations, or one or more 
intermittently controllable coil coating stations are operated; or more 
than one compliance procedure is used.
    (1) Solvent recovery system using liquid/liquid material balance 
compliance demonstration. For each solvent recovery system used to 
control one or more work stations for which you choose to comply by 
means of a liquid-liquid material balance, you must determine the 
organic HAP emissions each month of the 12-month compliance period for 
those work stations controlled by that solvent recovery system according 
to either paragraph (g)(1)(i) or (ii) of this section:
    (i) In accordance with paragraphs (e)(1)(i) through (iii) and 
(e)(1)(v) through (viii) of this section if the work stations controlled 
by that solvent recovery system are only always-controlled work 
stations; or
    (ii) In accordance with paragraphs (e)(1)(ii) through (iii), 
(e)(1)(v) through (vi), and (h) of this section if the work stations 
controlled by that solvent recovery system include one or more never-
controlled or intermittently-controllable work stations.
    (2) Solvent recovery system using performance test and continuous 
monitoring compliance demonstration. For each solvent recovery system 
used to control one or more coil coating stations for which you choose 
to comply by means of an initial test of capture efficiency, continuous 
emission monitoring of the control device, and continuous monitoring of 
a capture system operating parameter, each month of the 12-month 
compliance period you must meet the requirements of paragraphs (g)(2)(i) 
and (ii) of this section:
    (i) For each capture system delivering emissions to that solvent 
recovery system, monitor an operating parameter established in Sec. 
63.5150(a)(4) to ensure that capture system efficiency is maintained; 
and
    (ii) Determine the organic HAP emissions for those work stations 
served by each capture system delivering emissions to that solvent 
recovery system according to either paragraph (g)(2)(ii)(A) or (B) of 
this section:
    (A) In accordance with paragraphs (e)(2)(i) through (iii) and 
(e)(2)(v) through (viii) of this section if the work stations served by 
that capture system are only always-controlled coil coating stations; or
    (B) In accordance with paragraphs (e)(2)(i) through (iii), (e)(2)(v) 
through (vii), and (h) of this section if the work stations served by 
that capture system include one or more never-controlled or 
intermittently-controllable work stations.
    (3) Oxidizer using performance test and continuous monitoring of 
operating parameters compliance demonstration. For each oxidizer used to 
control emissions from one or more work stations for which you choose to 
demonstrate compliance through performance tests of capture efficiency, 
control device efficiency, and continuing compliance through continuous 
monitoring of capture system and control device operating parameters, 
each month of the 12-month compliance period you must meet the 
requirements of paragraphs (g)(3)(i) through (iii) of this section:
    (i) Monitor an operating parameter established in Sec. 
63.5150(a)(3) to ensure that control device destruction or removal 
efficiency is maintained; and
    (ii) For each capture system delivering emissions to that oxidizer, 
monitor an operating parameter established in Sec. 63.5150(a)(4) to 
ensure capture efficiency; and
    (iii) Determine the organic HAP emissions for those work stations 
served by each capture system delivering emissions to that oxidizer 
according to either paragraph (g)(3)(iii)(A) or (B) of this section:
    (A) In accordance with paragraphs (f)(1)(i) through (v) and (ix) of 
this section if the work stations served by that capture system are only 
always-controlled work stations; or
    (B) In accordance with paragraphs (f)(1)(i) through (v), (ix), and 
(h) of this section if the work stations served by that capture system 
include one or more never-controlled or intermittently-controllable work 
stations.
    (4) Oxidizer using continuous emission monitoring compliance 
demonstration.

[[Page 782]]

For each oxidizer used to control emissions from one or more work 
stations for which you choose to demonstrate compliance through an 
initial capture efficiency test, continuous emission monitoring of the 
control device, and continuous monitoring of a capture system operating 
parameter, each month of the 12-month compliance period you must meet 
the requirements in paragraphs (g)(4)(i) and (ii) of this section:
    (i) For each capture system delivering emissions to that oxidizer, 
monitor an operating parameter established in Sec. 63.5150(a)(4) to 
ensure capture efficiency; and
    (ii) Determine the organic HAP emissions for those work stations 
served by each capture system delivering emissions to that oxidizer 
according to either paragraph (g)(4)(ii)(A) or (B) of this section:
    (A) In accordance with paragraphs (e)(2)(i) through (iii) and 
(e)(2)(v) through (viii) of this section if the work stations served by 
that capture system are only always-controlled work stations; or
    (B) In accordance with paragraphs (e)(2)(i) through (iii), (e)(2)(v) 
through (vii), and (h) of this section if the work stations served by 
that capture system include one or more never-controlled or 
intermittently-controllable work stations.
    (5) Uncontrolled work stations. For uncontrolled work stations, each 
month of the 12-month compliance period you must determine the organic 
HAP applied on those work stations using Equation 9 of this section. The 
organic HAP emitted from an uncontrolled work station is equal to the 
organic HAP applied on that work station:
[GRAPHIC] [TIFF OMITTED] TR10JN02.010

Where:

Hm=facility total monthly organic HAP applied on uncontrolled 
coil coating stations, kg.
Chi=organic HAP content of coating material, i, expressed as 
a weight-fraction, kg/kg.
MAi=mass of coating material, i, applied on work station, A, 
in a month, kg.
Chij=organic HAP content of solvent, j, added to coating 
material, i, expressed as a weight fraction, kg/kg.
MAij=mass of solvent, thinner, reducer, diluent, or other 
non-solids-containing coating material, j, added to solids-containing 
coating material, i, applied on work station, A, in a month, kg.
x=number of uncontrolled work stations in the facility.
p=number of different coating materials applied in a month.
q=number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.

    (6) If demonstrating compliance with the organic HAP emission rate 
based on solids applied, each month of the 12-month compliance period 
you must determine the solids content of each coating material applied 
during the month following the procedure in Sec. 63.5160(c).
    (7) Organic HAP emitted. You must determine the organic HAP 
emissions for the affected source for each 12-month compliance period by 
summing all monthly organic HAP emissions calculated according to 
paragraphs (g)(1), (g)(2)(ii), (g)(3)(iii), (g)(4)(ii), and (g)(5) of 
this section.
    (8) Compare actual performance to performance required by compliance 
option. The affected source is in compliance with Sec. 63.5120(a) for 
the 12-month compliance period if all operating parameters required to 
be monitored under paragraphs (g)(2) through (4) of this section were 
maintained at the values established in Sec. 63.5150; and it meets the 
requirement in either paragraph (g)(8)(i) or (ii) of this section.
    (i) The total mass of organic HAP emitted by the affected source was 
not more than 0.046 kg HAP per liter of solids applied for the 12-month 
compliance period; or

[[Page 783]]

    (ii) The total mass of organic HAP emitted by the affected source 
was not more than 2 percent of the total mass of organic HAP applied by 
the affected source each month. You must determine the total mass of 
organic HAP applied by the affected source in each month of the 12-month 
compliance period using Equation 9 of this section.
    (h) Organic HAP emissions from intermittently-controllable or never-
controlled coil coating stations. If you have been expressly referenced 
to this paragraph by paragraphs (g)(1)(ii), (g)(2)(ii)(B), 
(g)(3)(iii)(B), or (g)(4)(ii)(B) of this section for calculation 
procedures to determine organic HAP emissions, you must for your 
intermittently-controllable or never-controlled work stations meet the 
requirements of paragraphs (h)(1) through (6) of this section:
    (1) Determine the sum of the mass of all solids-containing coating 
materials which are applied on intermittently-controllable work stations 
in bypass mode, and the mass of all solids-containing coating materials 
which are applied on never-controlled coil coating stations during each 
month of the 12-month compliance period, MBi.
    (2) Determine the sum of the mass of all solvents, thinners, 
reducers, diluents, and other nonsolids-containing coating materials 
which are applied on intermittently-controllable work stations in bypass 
mode, and the mass of all solvents, thinners, reducers, diluents and 
other nonsolids-containing coating materials which are applied on never-
controlled work stations during each month of the 12-month compliance 
period, MBj.
    (3) Determine the sum of the mass of all solids-containing coating 
materials which are applied on intermittently-controllable work stations 
in controlled mode, and the mass of all solids-containing coating 
materials which are applied on always-controlled work stations during 
each month of the 12-month compliance period, MCi.
    (4) Determine the sum of the mass of all solvents, thinners, 
reducers, diluents, and other nonsolids-containing coating materials 
which are applied on intermittently-controllable work stations in 
controlled mode, and the mass of all solvents, thinners, reducers, 
diluents, and other nonsolids-containing coating materials which are 
applied on always-controlled work stations during each month of the 12-
month compliance period, MCj.
    (5) Liquid-liquid material balance calculation of HAP emitted. For 
each work station or group of work stations for which you use the 
provisions of paragraph (g)(1)(ii) of this section, you must calculate 
the organic HAP emitted during the month using Equation 10 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.011

Where:

He = total monthly organic HAP emitted, kg.
Mci = sum of the mass of solids-containing coating material, 
i, applied on intermittently-controllable work stations operating in 
controlled mode and the mass of solids-containing coating material, i, 
applied on always-controlled work stations, in a month, kg.
Chi = organic HAP content of coating material, i, expressed 
as a weight-fraction, kg/kg.
Mcj = sum of the mass of solvent, thinner, reducer, diluent, 
or other non-solids-containing coating material, j, applied on 
intermittently-controllable work stations operating in controlled mode 
and the mass of solvent, thinner, reducer, diluent, or other non-solids-
containing coating material, j, applied on always-controlled work 
stations in a month, kg.
Chj = organic HAP content of solvent, j, expressed as a 
weight fraction, kg/kg.
Mkvr = mass of volatile matter recovered in a month by 
solvent recovery device, k, kg.
Cvi = volatile matter content of coating material, i, 
expressed as a weight fraction, kg/kg.

[[Page 784]]

MBi = sum of the mass of solids-containing coating material, 
i, applied on intermittently-controllable work stations operating in 
bypass mode and the mass of solids-containing coating material, i, 
applied on never-controlled work stations, in a month, kg.
MBj = sum of the mass of solvent, thinner, reducer, diluent, 
or other non-solids-containing coating material, j, applied on 
intermittently-controllable work stations operating in bypass mode and 
the mass of solvent, thinner, reducer, diluent, or other non-solids-
containing coating material, j, applied on never-controlled work 
stations, in a month, kg.
p = number of different coating materials applied in a month.
q = number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.
s = number of solvent recovery devices used to comply with the standard 
of Sec. 63.5120 of this subpart, in the facility.

    (6) Control efficiency calculation of HAP emitted. For each work 
station or group of work stations for which you use the provisions of 
paragraphs (g)(2)(ii)(B), (g)(3)(iii)(B), or (g)(4)(ii)(B) of this 
section, you must calculate the organic HAP emitted during the month, 
He, using Equation 11 of this section:
[GRAPHIC] [TIFF OMITTED] TR10JN02.012

Where:

He = total monthly organic HAP emitted, kg.
Mci = sum of the mass of solids-containing coating material, 
i, applied on intermittently-controllable work stations operating in 
controlled mode and the mass of solids-containing coating material, i, 
applied on always-controlled work stations, in a month, kg.
Chi = organic HAP content of coating material, i, expressed 
as a weight-fraction, kg/kg.
Mcj = sum of the mass of solvent, thinner, reducer, diluent, 
or other non-solids-containing coating material, j, applied on 
intermittently-controllable work stations operating in controlled mode 
and the mass of solvent, thinner, reducer, diluent, or other non-solids-
containing coating material, j, applied on always-controlled work 
stations in a month, kg.
Chj = organic HAP content of solvent, j, expressed as a 
weight fraction, kg/kg.
DREk = organic volatile matter destruction or removal 
efficiency of control device, k, percent.
CEA = organic volatile matter capture efficiency of the 
capture system for work station, A, percent.
MBi = sum of the mass of solids-containing coating material, 
i, applied on intermittently-controllable work stations operating in 
bypass mode and the mass of solids-containing coating material, i, 
applied on never-controlled work stations, in a month, kg.
MBj = sum of the mass of solvent, thinner, reducer, diluent, 
or other non-solids-containing coating material, j, applied on 
intermittently-controllable work stations operating in bypass mode and 
the mass of solvent, thinner, reducer, diluent, or other non-solids-
containing coating material, j, applied on never-controlled work 
stations, in a month, kg.
wi = number of intermittently-controllable work stations in 
the facility.
p = number of different coating materials applied in a month.
q = number of different solvents, thinners, reducers, diluents, or other 
non-solids-containing coating materials applied in a month.

    (i) Capture and control system compliance demonstration procedures 
using a CPMS for a coil coating line. If you use an add-on control 
device, to demonstrate initial compliance for each capture system and 
each control device through performance tests and continuing compliance 
through continuous monitoring of capture system and control device 
operating parameters, you must meet the requirements in paragraphs 
(i)(1) through (3) of this section.
    (1) Conduct an initial performance test to determine the control 
device destruction or removal efficiency, DRE, using the applicable test 
methods and procedures in Sec. 63.5160(d).
    (2) Determine the emission capture efficiency, CE, in accordance 
with Sec. 63.5160(e).

[[Page 785]]

    (3) Whenever a coil coating line is operated, continuously monitor 
the operating parameters established according to Sec. 63.5150(a)(3) 
and (4) to ensure capture and control efficiency.

                       Reporting and Recordkeeping



Sec. 63.5180  What reports must I submit?

    (a) Submit the reports specified in paragraphs (b) through (i) of 
this section to the EPA Regional Office that serves the State or 
territory in which the affected source is located and to the delegated 
State agency:
    (b) You must submit an initial notification required in Sec. 
63.9(b).
    (1) Submit an initial notification for an existing source no later 
than 2 years after June 10, 2002.
    (2) Submit an initial notification for a new or reconstructed source 
as required by Sec. 63.9(b).
    (3) For the purpose of this subpart, a title V permit application 
may be used in lieu of the initial notification required under Sec. 
63.9(b), provided the same information is contained in the permit 
application as required by Sec. 63.9(b), and the State to which the 
permit application has been submitted has an approved operating permit 
program under part 70 of this chapter and has received delegation of 
authority from the EPA.
    (4) Submit a title V permit application used in lieu of the initial 
notification required under Sec. 63.9(b) by the same due dates as those 
specified in paragraphs (b)(1) and (2) of this section for the initial 
notifications.
    (c) You must submit a Notification of Performance Test as specified 
in Sec. Sec. 63.7 and 63.9(e) if you are complying with the emission 
standard using a control device. This notification and the site-specific 
test plan required under Sec. 63.7(c)(2) must identify the operating 
parameter to be monitored to ensure that the capture efficiency measured 
during the performance test is maintained. You may consider the 
operating parameter identified in the site-specific test plan to be 
approved unless explicitly disapproved, or unless comments received from 
the Administrator require monitoring of an alternate parameter.
    (d) You must submit a Notification of Compliance Status as specified 
in Sec. 63.9(h). You must submit the Notification of Compliance Status 
no later than 30 calendar days following the end of the initial 12-month 
compliance period described in Sec. 63.5130.
    (e) You must submit performance test reports as specified in Sec. 
63.10(d)(2) if you are using a control device to comply with the 
emission standards and you have not obtained a waiver from the 
performance test requirement.
    (f) You must submit start-up, shutdown, and malfunction reports as 
specified in Sec. 63.10(d)(5) if you use a control device to comply 
with this subpart.
    (1) If your actions during a start-up, shutdown, or malfunction of 
an affected source (including actions taken to correct a malfunction) 
are not completely consistent with the procedures specified in the 
source's start-up, shutdown, and malfunction plan specified in Sec. 
63.6(e)(3), you must state such information in the report. The start-up, 
shutdown, or malfunction report will consist of a letter containing the 
name, title, and signature of the responsible official who is certifying 
its accuracy, that will be submitted to the Administrator.
    (2) Separate start-up, shutdown, or malfunction reports are not 
required if the information is included in the report specified in 
paragraph (g) of this section.
    (g) You must submit semi-annual compliance reports containing the 
information specified in paragraphs (g)(1) and (2) of this section.
    (1) Compliance report dates.
    (i) The first semiannual reporting period begins 1 day after the end 
of the initial compliance period described in Sec. 63.5130(d) that 
applies to your affected source and ends 6 months later.
    (ii) The first semiannual compliance report must cover the first 
semiannual reporting period and be postmarked or delivered no later than 
30 days after the reporting period ends.
    (iii) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.

[[Page 786]]

    (iv) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (v) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or part 71, and the permitting 
authority has established dates for submitting semiannual reports 
pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), you 
may submit the first and subsequent compliance reports according to the 
dates the permitting authority has established instead of according to 
the dates in paragraphs (g)(1)(i) through (iv) of this section.
    (2) The semi-annual compliance report must contain the following 
information:
    (i) Company name and address.
    (ii) Statement by a responsible official with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (iii) Date of report and beginning and ending dates of the reporting 
period. The reporting period is the 6-month period ending on June 30 or 
December 31. Note that the information reported for each of the 6 months 
in the reporting period will be based on the last 12 months of data 
prior to the date of each monthly calculation.
    (iv) Identification of the compliance option or options specified in 
Table 1 to Sec. 63.5170 that you used on each coating operation during 
the reporting period. If you switched between compliance options during 
the reporting period, you must report the beginning dates you used each 
option.
    (v) A statement that there were no deviations from the standards 
during the reporting period, and that no CEMS were inoperative, 
inactive, malfunctioning, out-of-control, repaired, or adjusted.
    (h) You must submit, for each deviation occurring at an affected 
source where you are not using CEMS to comply with the standards in this 
subpart, the semi-annual compliance report containing the information in 
paragraphs (g)(2)(i) through (iv) of this section and the information in 
paragraphs (h)(1) through (3) of this section:
    (1) The total operating time of each affected source during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable) as applicable, and the 
corrective action taken.
    (3) Information on the number, duration, and cause for monitor 
downtime incidents (including unknown cause other than downtime 
associated with zero and span and other daily calibration checks, if 
applicable).
    (i) You must submit, for each deviation occurring at an affected 
source where you are using CEMS to comply with the standards in this 
subpart, the semi-annual compliance report containing the information in 
paragraphs (g)(2)(i) through (iv) of this section, and the information 
in paragraphs (i)(1) through (12) of this section:
    (1) The date and time that each malfunction started and stopped.
    (2) The date and time that each CEMS was inoperative, except for 
zero (low-level) and high-level checks.
    (3) The date and time that each CEMS was out-of-control, including 
the information in Sec. 63.8(c)(8).
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of start-up, shutdown, 
or malfunction or during another period.
    (5) A summary of the total duration of the deviation during the 
reporting period, and the total duration as a percent of the total 
source operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to start-up, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (7) A summary of the total duration of CEMS downtime during the 
reporting period, and the total duration of CEMS downtime as a percent 
of the total source operating time during that reporting period.
    (8) A breakdown of the total duration of CEMS downtime during the 
reporting period into periods that are due to monitoring equipment 
malfunctions,

[[Page 787]]

nonmonitoring equipment malfunctions, quality assurance/quality control 
calibrations, other known causes, and other unknown causes.
    (9) A brief description of the metal coil coating line.
    (10) The monitoring equipment manufacturer(s) and model number(s).
    (11) The date of the latest CEMS certification or audit.
    (12) A description of any changes in CEMS, processes, or controls 
since the last reporting period.

[67 FR 39812, June 10, 2002, as amended at 68 FR 12592, Mar. 17, 2003]



Sec. 63.5190  What records must I maintain?

    (a) You must maintain the records specified in paragraphs (a) and 
(b) of this section in accordance with Sec. 63.10(b)(1):
    (1) Records of the coating lines on which you used each compliance 
option and the time periods (beginning and ending dates and times) you 
used each option.
    (2) Records specified in Sec. 63.10(b)(2) of all measurements 
needed to demonstrate compliance with this subpart, including:
    (i) Continuous emission monitor data in accordance with Sec. 
63.5150(a)(2);
    (ii) Control device and capture system operating parameter data in 
accordance with Sec. 63.5150(a)(1), (3), and (4);
    (iii) Organic HAP content data for the purpose of demonstrating 
compliance in accordance with Sec. 63.5160(b);
    (iv) Volatile matter and solids content data for the purpose of 
demonstrating compliance in accordance with Sec. 63.5160(c);
    (v) Overall control efficiency determination or alternative outlet 
HAP concentration using capture efficiency tests and control device 
destruction or removal efficiency tests in accordance with Sec. 
63.5160(d), (e), and (f); and
    (vi) Material usage, HAP usage, volatile matter usage, and solids 
usage and compliance demonstrations using these data in accordance with 
Sec. 63.5170(a), (b), and (d);
    (3) Records specified in Sec. 63.10(b)(3); and
    (4) Additional records specified in Sec. 63.10(c) for each 
continuous monitoring system operated by the owner or operator in 
accordance with Sec. 63.5150(a)(2).
    (b) Maintain records of all liquid-liquid material balances that are 
performed in accordance with the requirements of Sec. 63.5170.

                         Delegation of Authority



Sec. 63.5200  What authorities may be delegated to the States?

    (a) This subpart can be implemented and enforced by us, the EPA, or 
a delegated authority such as your State, local, or tribal agency. If 
the EPA Administrator has delegated authority to your State, local, or 
tribal agency, then that agency has the authority to implement and 
enforce this subpart. You should contact your EPA Regional Office to 
find out if this subpart is delegated to your State, local, or tribal 
agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under section 40 CFR part 
63, subpart E, the authorities contained in paragraph (c) of this 
section are retained by the EPA Administrator and not transferred to the 
State, local, or tribal agency.
    (c) Authority which will not be delegated to States, local, or 
tribal agencies:
    (1) Approval of alternatives to the emission limitations in Sec. 
63.5120;
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.5160;
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.5150; and
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. Sec. 63.5180 and 63.5190.



Sec. Sec. 63.5201-63.5209  [Reserved]

[[Page 788]]

  Table 1 to Subpart SSSS of Part 63--Operating Limits if Using Add-on 
                   Control Devices and Capture System

    If you are required to comply with operating limits by Sec. 
63.5121, you must comply with the applicable operating limits in the 
following table:

------------------------------------------------------------------------
                                                         And you must
                                   You must meet the      demonstrate
                                       following          continuous
 For the following device . . .    operating limit .    compliance with
                                          . .            the operating
                                                        limit by . . .
------------------------------------------------------------------------
1. thermal oxidizer.............  a. the average      i. collecting the
                                   combustion          combustion
                                   temperature in      temperature data
                                   any 3-hour period   according to Sec.
                                   must not fall         63.5150(a)(3);
                                   below the          ii. reducing the
                                   combustion          data to 3-hour
                                   temperature limit   block averages;
                                   established         and
                                   according to Sec. iii. maintaining
                                                       the 3-hour
                                   63.5160(d)(3)(i).   average
                                                       combustion
                                                       temperature at or
                                                       above the
                                                       temperature
                                                       limit.
2. catalytic oxidizer...........  a. the average      i. collecting the
                                   temperature         temperature data
                                   measured just       according to Sec.
                                   before the            63.5150(a)(3);
                                   catalyst bed in    ii. reducing the
                                   any 3-hour period   data to 3-hour
                                   must not fall       block averages;
                                   below the limit     and
                                   established        iii. maintaining
                                   according to Sec. the 3-hour
                                                       average
                                   63.5160(d)(3)(ii)   temperature
                                   ; and either        before the
                                                       catalyst bed at
                                                       or above the
                                                       temperature
                                                       limit.
                                  b. ensure that the  i. collecting the
                                   average             temperature data
                                   temperature         according to Sec.
                                   difference across     63.5150(a)(3);
                                   the catalyst bed   ii. reducing the
                                   in any 3-hour       data to 3-hour
                                   period does not     block averages;
                                   fall below the      and
                                   temperature        iii. maintaining
                                   difference limit    the 3-hour
                                   established         average
                                   according to Sec. temperature
                                                       difference at or
                                   63.5160(d)(3)(ii)   above the
                                   ; or                temperature
                                                       difference limit.
                                  c. develop and      maintaining an up-
                                   implement an        to-date
                                   inspection and      inspection and
                                   maintenance plan    maintenance plan,
                                   according to Sec. records of annual
                                                       catalyst activity
                                   63.5160(d)(3)(ii).  checks, records
                                                       of monthly
                                                       inspections of
                                                       the oxidizer
                                                       system, and
                                                       records of the
                                                       annual internal
                                                       inspections of
                                                       the catalyst bed.
                                                       If a problem is
                                                       discovered during
                                                       a monthly or
                                                       annual inspection
                                                       required by Sec.
                                                        63.5160(d)(3)(ii
                                                       ), you must take
                                                       corrective action
                                                       as soon as
                                                       practicable
                                                       consistent with
                                                       the
                                                       manufacturer's
                                                       recommendations.
3. emission capture system......  develop a           conducting
                                   monitoring plan     monitoring
                                   that identifies     according to the
                                   operating           plan Sec.
                                   parameter to be     63.5150(a)(4).
                                   monitored and
                                   specifies
                                   operating limits
                                   according to Sec.
                                     63.5150(a)(4).
------------------------------------------------------------------------

Table 2 to Subpart SSSS of Part 63--Applicability of General Provisions 
                             to Subpart SSSS

    You must comply with the applicable General Provisions requirements 
according to the following table:

------------------------------------------------------------------------
                                  Applicable to
 General provisions reference      subpart SSSS         Explanation
------------------------------------------------------------------------
Sec. 63.1(a)(1)-(4).........  Yes..............
Sec. 63.1(a)(5).............  No...............  Reserved.
Sec. 63.1(a)(6)-(8).........  Yes..............
Sec. 63.1(a)(9).............  No...............  Reserved.
Sec. 63.1(a)(10)-(14).......  Yes..............
Sec. 63.1(b)(1).............  No...............  Subpart SSSS
                                                    specifies
                                                    applicability.
Sec. 63.1(b)(2)-(3).........  Yes..............
Sec. 63.1(c)(1).............  Yes..............
Sec. 63.1(c)(2).............  Yes..............
Sec. 63.1(c)(3).............  No...............  Reserved.
Sec. 63.1(c)(4).............  Yes..............
Sec. 63.1(c)(5).............  Yes..............
Sec. 63.1(d)................  No...............  Reserved.
Sec. 63.1(e)................  Yes..............
Sec. 63.2...................  Yes..............  Additional
                                                    definitions in
                                                    subpart SSSS.
Sec. 63.3(a)-(c)............  Yes..............
Sec. 63.4(a)(1)-(3).........  Yes..............
Sec. 63.4(a)(4).............  No...............  Reserved.
Sec. 63.4(a)(5).............  Yes..............
Sec. 63.4(b)-(c)............  Yes..............

[[Page 789]]

 
Sec. 63.5(a)(1)-(2).........  Yes..............
Sec. 63.5(b)(1).............  Yes..............
Sec. 63.5(b)(2).............  No...............  Reserved.
Sec. 63.5(b)(3)-(6).........  Yes..............
Sec. 63.5(c)................  No...............  Reserved.
Sec. 63.5(d)................  Yes..............  Only total HAP
                                                    emissions in terms
                                                    of tons per year are
                                                    required for Sec.
                                                    63.5(d)(1)(ii)(H).
Sec. 63.5(e)................  Yes..............
Sec. 63.5(f)................  Yes..............
Sec. 63.6(a)................  Yes..............
Sec. 63.6(b)(1)-(5).........  Yes..............
Sec. 63.6(b)(6).............  No...............  Reserved.
Sec. 63.6(b)(7).............  Yes..............
Sec. 63.6(c)(1)-(2).........  Yes..............
Sec. 63.6(c)(3)-(4).........  No...............  Reserved.
Sec. 63.6(c)(5).............  Yes..............
Sec. 63.6(d)................  No...............  Reserved.
Sec. 63.6(e)................  Yes..............  Provisions in Sec.
                                                    63.6(e)(3)
                                                    pertaining to
                                                    startups, shutdowns,
                                                    malfunctions, and
                                                    CEMS only apply if
                                                    an add-on control
                                                    system is used.
Sec. 63.6(f)................  Yes..............
Sec. 63.6(g)................  Yes..............
Sec. 63.6(h)................  No...............  Subpart SSSS does not
                                                    require continuous
                                                    opacity monitoring
                                                    systems (COMS).
Sec. 63.6(i)(1)-(14)........  Yes..............
Sec. 63.6(i)(15)............  No...............  Reserved.
Sec. 63.6(i)(16)............  Yes..............
Sec. 63.6(j)................  Yes..............
Sec. 63.7...................  Yes..............  With the exception of
                                                    Sec.
                                                    63.7(a)(2)(vii) and
                                                    (viii), which are
                                                    reserved.
Sec. 63.8(a)(1)-(2).........  Yes..............
Sec. 63.8(a)(3).............  No...............  Reserved.
Sec. 63.8(a)(4).............  Yes..............
Sec. 63.8(b)................  Yes..............
Sec. 63.8(c)(1)-(3).........  Yes..............  Provisions only apply
                                                    if an add-on control
                                                    system is used.
Sec. 63.8(c)(4).............  No...............
Sec. 63.8(c)(5).............  No...............  Subpart SSSS does not
                                                    require COMS.
Sec. 63.8(c)(6).............  Yes..............  Provisions only apply
                                                    if CEMS are used.
Sec. 63.8(c)(7)-(8).........  Yes..............
Sec. 63.8(d)-(e)............  Yes..............  Provisions only apply
                                                    if CEMS are used.
Sec. 63.8(f)(1)-(5).........  Yes..............
Sec. 63.8(f)(6).............  No...............  Section 63.8(f)(6)
                                                    provisions are not
                                                    applicable because
                                                    subpart SSSS does
                                                    not require CEMS.
Sec. 63.8(g)(1)-(4).........  Yes..............
Sec. 63.8(g)(5).............  No...............
Sec. 63.9(a)................  Yes..............
Sec. 63.9(b)(1).............  Yes..............
Sec. 63.9(b)(2).............  Yes..............  With the exception
                                                    that Sec.
                                                    63.5180(b)(1)
                                                    provides 2 years
                                                    after the proposal
                                                    date for submittal
                                                    of the initial
                                                    notification.
Sec. 63.9(b)(3)-(5).........  Yes..............
Sec. 63.9(c)-(e)............  Yes..............
Sec. 63.9(f)................  No...............  Subpart SSSS does not
                                                    require opacity and
                                                    visible emissions
                                                    observations.
Sec. 63.9(g)................  No...............  Provisions for COMS
                                                    are not applicable.
Sec. 63.9(h)(1)-(3).........  Yes..............
Sec. 63.9(h)(4).............  No...............  Reserved.
Sec. 63.9(h)(5)-(6).........  Yes..............
Sec. 63.9(i)................  Yes..............
Sec. 63.9(j)................  Yes..............
Sec. 63.10(a)...............  Yes..............
Sec. 63.10(b)(1)-(3)........  Yes..............  Provisions pertaining
                                                    to startups,
                                                    shutdowns,
                                                    malfunctions, and
                                                    maintenance of air
                                                    pollution control
                                                    equipment and to
                                                    CEMS do not apply
                                                    unless an add-on
                                                    control system is
                                                    used. Also,
                                                    paragraphs
                                                    (b)(2)(vi), (x),
                                                    (xi), and (xiii) do
                                                    not apply.
Sec. 63.10(c)(1)............  No...............
Sec. 63.10(c)(2)-(4)........  No...............  Reserved.
Sec. 63.10(c)(5)-(8)........  No...............
Sec. 63.10(c)(9)............  No...............  Reserved.
Sec. 63.10(c)(10)-(15)......  No...............
Sec. 63.10(d)(1)-(2)........  Yes..............
Sec. 63.10(d)(3)............  No...............  Subpart SSSS does not
                                                    require opacity and
                                                    visible emissions
                                                    observations.
Sec. 63.10(d)(4)-(5)........  Yes..............

[[Page 790]]

 
Sec. 63.10(e)...............  No...............
Sec. 63.10(f)...............  Yes..............
Sec. 63.11..................  Yes..............
Sec. 63.12..................  Yes..............
Sec. 63.13..................  Yes..............
Sec. 63.14..................  Yes..............  Subpart SSSS includes
                                                    provisions for
                                                    alternative ASTM and
                                                    ASME test methods
                                                    that are
                                                    incorporated by
                                                    reference.
Sec. 63.15..................  Yes..............
------------------------------------------------------------------------



 Subpart TTTT_National Emission Standards for Hazardous Air Pollutants 
                    for Leather Finishing Operations

    Source: 67 FR 9162, Feb. 27, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.5280  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for leather finishing operations. These 
standards limit HAP emissions from specified leather finishing 
operations. This subpart also establishes requirements to demonstrate 
initial and continuous compliance with the emission standards.



Sec. 63.5285  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a leather 
finishing operation that is a major source of hazardous air pollutants 
(HAP) emissions or that is located at, or is part of, a major source of 
HAP emissions. A leather finishing operation is defined in Sec. 
63.5460. In general, a leather finishing operation is a single process 
or group of processes used to adjust and improve the physical and 
aesthetic characteristics of the leather surface through multistage 
application of a coating comprised of dyes, pigments, film-forming 
materials, and performance modifiers dissolved or suspended in liquid 
carriers.
    (b) You are a major source of HAP emissions if you own or operate a 
plant site that emits or has the potential to emit any single HAP at a 
rate of 10 tons (9.07 megagrams) or more per year or any combination of 
HAP at a rate of 25 tons (22.68 megagrams) or more per year.
    (c) You are not subject to this subpart if your source finishes 
leather solely for the purpose of research and development.



Sec. 63.5290  What parts of my facility does this subpart cover?

    (a) This subpart applies to each new, reconstructed, or existing 
affected source at leather finishing operations.
    (b) The affected source subject to this subpart is the collection of 
all equipment and activities used for the multistage application of 
finishing materials to adjust and improve the physical and aesthetic 
characteristics of the leather surface. This subpart applies to the 
leather finishing operations listed in paragraphs (b)(1) through (4) of 
this section and as defined in Sec. 63.5460, whether or not the 
operations are collocated with leather tanning operations:
    (1) Upholstery leather with greater than or equal to 4 grams finish 
add-on per square foot of leather;
    (2) Upholstery leather with less than 4 grams finish add-on per 
square foot of leather;
    (3) Water-resistant/specialty leather; and
    (4) Nonwater-resistant leather.
    (c) An affected source does not include portions of your leather 
finishing operation that are listed in paragraphs (c)(1) and (2) of this 
section:
    (1) Equipment used solely with leather tanning operations; and
    (2) That portion of your leather finishing operation using a solvent 
degreasing process, such as in the manufacture of leather chamois, that 
is already subject to the Halogenated Solvent Cleaning NESHAP (40 CFR 
part 63, subpart T).

[[Page 791]]

    (d) An affected source is a new affected source if you commenced 
construction of the affected source on or after October 2, 2000, and you 
meet the applicability criteria at the time you commenced construction.
    (e) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (f) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.5295  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, you must 
comply with this subpart according to paragraphs (a)(1) and (2) of this 
section:
    (1) If you startup your affected source before February 27, 2002, 
then you must comply with the emission standards for new and 
reconstructed sources in this subpart no later than February 27, 2002.
    (2) If you startup your affected source after February 27, 2002, 
then you must comply with the emission standards for new and 
reconstructed sources in this subpart upon startup of your affected 
source.
    (b) If you have an existing affected source, you must comply with 
the emission standards for existing sources no later than February 28, 
2005.
    (c) If you have an area source that increases its emissions or its 
potential to emit such that it becomes a major source of HAP and an 
affected source subject to this subpart, paragraphs (c)(1) and (2) of 
this section apply.
    (1) An area source that meets the criteria of a new affected source, 
as specified at Sec. 63.5290(d), or a reconstructed affected source, as 
specified at Sec. 63.5290(e), must be in compliance with this subpart 
upon becoming a major source.
    (2) An area source that meets the criteria of an existing affected 
source, as specified at Sec. 63.5290(f), must be in compliance with 
this subpart no later than 3 years after it becomes a major source.
    (d) You must meet the notification requirements in Sec. 63.5415 and 
in subpart A of this part. Some of the notifications must be submitted 
before you are required to comply with the emission standards in this 
subpart.

                                Standards



Sec. 63.5305  What emission standards must I meet?

    The emission standards limit the number of pounds of HAP lost per 
square foot of leather processed. You must meet each emission limit in 
Table 1 of this subpart that applies to you.

                         Compliance Requirements



Sec. 63.5320  How does my affected major source comply with the HAP 
emission standards?

    (a) All affected sources must be in compliance with the requirements 
of this subpart at all times, including periods of startup, shutdown, 
and malfunction.
    (b) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (c) You must perform all of the items listed in paragraphs (c)(1) 
through (10) of this section:
    (1) Submit the necessary notifications in accordance with Sec. 
63.5415.
    (2) Develop and implement a plan for demonstrating compliance in 
accordance with Sec. 63.5325.
    (3) Submit the necessary reports in accordance with Sec. 63.5420.
    (4) Keep a finish inventory log, as specified at Sec. 63.5335(b), 
to record monthly the pounds of each type of finish applied for each 
leather product process operation and the mass fraction of HAP in each 
applied finish. You may be required to start recordkeeping prior to the 
compliance dates specified at Sec. 63.5295.
    (5) Keep an inventory log, as specified at Sec. 63.5430(f), to 
record monthly the surface area of leather processed in 1,000's of 
square feet for each product process operation. You may be required to 
start recordkeeping prior to the compliance dates specified at Sec. 
63.5295.
    (6) Determine the actual HAP loss from your affected source in 
accordance with Sec. 63.5335.
    (7) Determine the allowable HAP loss for your affected source in 
accordance with Sec. 63.5340.
    (8) Determine the compliance ratio for your affected source each 
month as

[[Page 792]]

specified at Sec. 63.5330. The compliance ratio compares your actual 
HAP loss to your allowable HAP loss for the previous 12 months.
    (9) Maintain the compliance ratio for your affected source at or 
below 1.00 in accordance with Sec. 63.5330.
    (10) Maintain all the necessary records you have used to demonstrate 
compliance with this subpart in accordance with Sec. 63.5430.



Sec. 63.5325  What is a plan for demonstrating compliance and when must 
I have one in place?

    (a) You must develop and implement a written plan for demonstrating 
compliance that provides the detailed procedures you will follow to 
monitor and record data necessary for demonstrating compliance with this 
subpart. Procedures followed for quantifying HAP loss from the source 
and amount of leather processed vary from source to source because of 
site-specific factors such as equipment design characteristics and 
operating conditions. Typical procedures include one or more accurate 
measurement methods such as weigh scales and volumetric displacement. 
Because the industry does not have a uniform set of procedures, you must 
develop and implement your own site-specific plan for demonstrating 
compliance not later than the compliance date for your source. You must 
also incorporate the plan for demonstrating compliance by reference in 
the source's title V permit. The plan for demonstrating compliance must 
include the items listed in paragraphs (a)(1) through (7) of this 
section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the leather finishing operation.
    (3) Provide a detailed description of all methods of measurement 
your source will use to determine your finish usage, HAP content of each 
finish, quantity of leather processed, and leather product process 
operation type.
    (4) Specify when each measurement will be made.
    (5) Provide examples of each calculation you will use to determine 
your compliance status. Include examples of how you will convert data 
measured with one parameter to other terms for use in compliance 
determination.
    (6) Provide example logs of how data will be recorded.
    (7) Provide a quality assurance/quality control plan to ensure that 
the data continue to meet compliance demonstration needs.
    (b) You may be required to revise your plan for demonstrating 
compliance. We may require reasonable revisions if the procedures lack 
detail, are inconsistent, or do not accurately determine finish usage, 
HAP content of each finish, quantity of leather processed, or leather 
product process operation type.



Sec. 63.5330  How do I determine the compliance ratio?

    (a) When your source has processed leather for 12 months, you must 
determine the compliance ratio for your affected source by the fifteenth 
of each month for the previous 12 months.
    (b) You must determine the compliance ratio using Equation 1 of this 
section as follows:
[GRAPHIC] [TIFF OMITTED] TR27FE02.003

Where:

Actual HAP Loss = Pounds of actual HAP loss for the previous 12 months, 
as determined in Sec. 63.5335.
Allowable HAP Loss = Pounds of allowable HAP loss for the previous 12 
months, as determined in Sec. 63.5340.

    (1) If the value of the compliance ratio is less than or equal to 
1.00, your affected source was in compliance with the applicable HAP 
emission limits of this subpart for the previous month.

[[Page 793]]

    (2) If the value of the compliance ratio is greater than 1.00, your 
affected source was deviating from compliance with the applicable HAP 
emission limits of this subpart for the previous month.



Sec. 63.5335  How do I determine the actual HAP loss?

    (a) This section describes the information and procedures you must 
use to determine the actual HAP loss from your leather finishing 
operation. By the fifteenth of each month, you must determine the actual 
HAP loss in pounds from your leather finishing operation for the 
previous month.
    (b) Use a finish inventory log to record the pounds of each type of 
finish applied for each leather product process operation and the mass 
fraction of HAP in each applied finish. Figure 1 of this subpart shows 
an example log for recording the minimum information necessary to 
determine your finish usage and HAP loss. The finish inventory log must 
contain, at a minimum, the information for each type of finish applied 
listed in paragraphs (b)(1) through (7) of this section:
    (1) Finish type.
    (2) Pounds (or density and volume) of each finish applied to the 
leather.
    (3) Mass fraction of HAP in each applied finish.
    (4) Date of the recorded entry.
    (5) Time of the recorded entry.
    (6) Name of the person recording the entry.
    (7) Product process operation type.
    (c) To determine the pounds of HAP loss for the previous month, you 
must first determine the pounds of HAP loss from each finish application 
according to paragraph (c)(1) or (2) of this section.
    (1) For facilities not using add-on emission control devices, the 
entire HAP content of the finishes are assumed to be released to the 
environment. Using the finish inventory log, multiply the pounds of each 
recorded finish usage by the corresponding mass fraction of HAP in the 
finish. The result is the HAP loss in pounds from each finish 
application. Sum the pounds of HAP loss from all finish applications 
recorded during the previous month to determine the total monthly HAP 
loss in pounds from your finishing operation.
    (2) For facilities using add-on emission control devices, the finish 
inventory log and the emission reduction efficiency of the add-on 
capture and control devices can be used to determine the net HAP loss in 
pounds. The emission reduction efficiency for a control device must be 
determined from a performance test conducted in accordance with 
Sec. Sec. 63.5375 and 63.5380. Using the finish inventory log, multiply 
the pounds of each recorded finish usage by the corresponding mass 
fraction of HAP in the finish. The result is the gross HAP loss in 
pounds from each finish application prior to the add-on control device. 
Multiply the gross HAP loss by the percent emission reduction achieved 
by the add-on control device and then subtract this amount from the 
gross HAP loss. The result is the net HAP loss in pounds from each 
finish application. Sum the pounds of net HAP loss from all finish 
applications recorded during the previous month to determine the total 
monthly net HAP loss in pounds from your finishing operation.
    (d) After collecting HAP loss data for 12 months, you must also 
determine by the fifteenth of each month the annual HAP loss in pounds 
by summing the monthly HAP losses for the previous 12 months. The annual 
HAP loss is the ``actual HAP loss,'' which is used in Equation 1 of 
Sec. 63.5330 to calculate your compliance ratio, as described in Sec. 
63.5330.



Sec. 63.5340  How do I determine the allowable HAP loss?

    (a) By the fifteenth of each month, you must determine the allowable 
HAP loss in pounds from your leather finishing operation for the 
previous month.
    (b) To determine the allowable HAP loss for your leather finishing 
operation, you must select the appropriate HAP emission limit, expressed 
in pounds of HAP loss per 1,000 square feet of leather processed, from 
Table 1 of this subpart, for each type of leather product process 
operation performed during the previous 12 months. Under the appropriate 
existing or new source column, select the HAP emission limit

[[Page 794]]

that corresponds to each type of product process operation performed 
during the previous 12 months. Next, determine the annual total of 
leather processed in 1,000's of square feet for each product process 
operation in accordance with Sec. 63.5400. Then, multiply the annual 
total of leather processed in each product process operation by the 
corresponding HAP emission limit to determine the allowable HAP loss in 
pounds for the corresponding leather product process operation. Finally, 
sum the pounds of HAP loss from all leather product process operations 
performed in the previous 12 months. Equation 1 of this section 
illustrates the calculation of allowable HAP loss as follows:
[GRAPHIC] [TIFF OMITTED] TR27FE02.004

Where:

Annual Total of Leather Processed = 1,000's of square feet of leather 
processed in the previous 12 months in product process operation ``i''.
HAP Emission Limit = From Table 1 of this subpart, the HAP emission 
limit in pounds of HAP loss per 1,000 square feet of leather processed 
for product process operation ``i''.
n = Number of leather product process operation types performed during 
the previous 12 months.

    (c) The resulting ``allowable HAP loss'' is used in Equation 1 of 
Sec. 63.5330 to calculate your compliance ratio, as described in Sec. 
63.5330.



Sec. 63.5345  How do I distinguish between the two upholstery product 
process operations?

    (a) Product process operations that finish leather for use in 
automobile and furniture seat coverings are categorized as an upholstery 
product process operation. There are two upholstery product process 
operations subject to the requirements of this subpart--operations with 
less than 4 grams of finish add-on per square foot, and operations with 
4 grams or more of finish add-on per square foot. You must distinguish 
between the two upholstery product process operations so that you can 
determine which HAP emission limit in Table 1 of this subpart applies to 
your affected source.
    (b) You must determine finish add-on by calculating the difference 
in mass before and after the finishing process. You may use an empirical 
method to determine the amount of finish add-on applied during the 
finishing process, as described in paragraphs (b)(1) through (4) of this 
section:
    (1) Weigh a one square foot representative section of polyester 
film, paper, cardstock, or equivalent material substrate to be finished. 
This will provide an initial mass and surface area prior to starting the 
finishing process.
    (2) Use a scale with an accuracy of at least 5 percent of the mass 
in grams of the representative section of substrate.
    (3) Upon completion of these measurements, process the 
representative section of substrate on the finishing line as you would 
for a typical section of leather.
    (4) After the finishing and drying process, weigh the representative 
section of substrate to determine the final mass. Divide the net mass in 
grams gained on the representative section by its surface area in square 
feet to determine grams per square foot of finish add-on. Equation 1 of 
this section illustrates this calculation, as follows:
[GRAPHIC] [TIFF OMITTED] TR27FE02.005


[[Page 795]]


Where:

Finish Add-On = Grams per square foot of finish add-on applied to a 
representative section of polyester film or equivalent material 
substrate.
Final Mass = Final mass in grams of representative section of polyester 
film or equivalent material substrate, after finishing and drying.
Initial Mass = Initial mass in grams of representative section of 
polyester film or equivalent material substrate, prior to finishing.
Surface Area = Surface area in square feet of a representative section 
of polyester film or equivalent material substrate.

    (c) Any appropriate engineering units may be used for determining 
the finish add-on. However, finish add-on results must be converted to 
the units of grams of finish add-on per square foot of leather 
processed. If multiple representative leather sections are analyzed, 
then use the average of these measurements for selecting the appropriate 
product process operation.



Sec. 63.5350  How do I distinguish between the water-resistant/specialty 
and nonwater-resistant leather product process operations?

    (a) Product process operations that finish leather for nonupholstery 
use are categorized as either water-resistant/specialty or nonwater-
resistant product process operations. You must distinguish between the 
water-resistant/specialty and nonwater-resistant product process 
operations so that you can determine which HAP emission limit in Table 1 
of this subpart applies to your affected source. Water-resistant and 
nonwater-resistant product process operations for nonupholstery use can 
be distinguished using the methods described in paragraph (b) of this 
section. Specialty leather product process operations for nonupholstery 
use can be distinguished using the criteria described in paragraph (c) 
of this section.
    (b) To determine whether your product process operation produces 
water-resistant or nonwater-resistant leather, you must conduct the 
Maeser Flexes test method according to American Society for Testing and 
Materials (ASTM) Designation D2099-00 (incorporated by reference-see 
Sec. 63.14) or a method approved by the Administrator.
    (1) Statistical analysis of initial water penetration data performed 
to support ASTM Designation D2099-00 indicates that poor quantitative 
precision is associated with this testing method. Therefore, at a 
minimum, 36 leather substrate samples (i.e., three sections of leather 
substrate from at least 12 sides of leather), must be tested to 
determine the water-resistant characteristics of the leather. You must 
average the results of these tests to determine the final number of 
Maeser Flexes prior to initial water penetration.
    (2) Results from leather samples indicating an average of 5,000 
Maeser Flexes or more is considered a water-resistant product process 
operation, and results indicating less than 5,000 Maeser Flexes is 
considered a nonwater-resistant product process operation. However, 
leather samples resulting in less than 5,000 Maeser Flexes may be 
categorized as specialty leather in paragraph (c) of this section.
    (c) To determine whether your product process operation produces 
specialty leather, you must meet the criteria in paragraphs (c)(1) and 
(2) of this section:
    (1) The leather must be a select grade of chrome tanned, bark 
retanned, or fat liquored leather.
    (2) The leather must be retanned through the application of greases, 
waxes, and oils in quantities greater than 25 percent of the dry leather 
weight. Specialty leather is also finished with higher solvent-based 
finishes that provide rich color, luster, or an oily/tacky feel. 
Specialty leather products may include, but not limited to, specialty 
shoe leather and top grade football leathers.



Sec. 63.5355  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section.
    (b) You must collect data at all required intervals as specified in 
your plan for demonstrating compliance as specified at Sec. 63.5325.

[[Page 796]]

    (c) For emission control devices, except for monitor malfunctions, 
associated repairs, and required quality assurance or control activities 
(including, as applicable, calibration checks and required zero and span 
adjustments), you must monitor continuously (or collect data at all 
required intervals) at all times that the affected source is operating.
    (d) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data averages and calculations used to report emission or operating 
levels, nor may such data be used in fulfilling a minimum data 
availability requirement, if applicable. You must use all the data 
collected during all other periods in assessing the compliance ratio, 
and, if an emission control device is used, in assessing the operation 
of the control device.



Sec. 63.5360  How do I demonstrate continuous compliance with the emission 
standards?

    (a) You must demonstrate continuous compliance with the emission 
standards in Sec. 63.5305 by following the requirements in paragraphs 
(a)(1) and (2) of this section:
    (1) You must collect and monitor data according to the procedures in 
your plan for demonstrating compliance as specified in Sec. 63.5325.
    (2) If you use an emission control device, you must collect the 
monitoring data according to 40 CFR part 63, subpart SS.
    (3) You must maintain your compliance ratio less than or equal to 
1.00, as specified at Sec. 63.5330.
    (b) You must report each instance in which you did not meet the 
emission standards in Sec. 63.5305. This includes periods of startup, 
shutdown, and malfunction. These deviations must be reported according 
to the requirements in Sec. 63.5420(b).
    (c) You must conduct the initial compliance demonstration before the 
compliance date that is specified for your source in Sec. 63.5295.

               Testing and Initial Compliance Requirements



Sec. 63.5375  When must I conduct a performance test or initial compliance 
demonstration?

    You must conduct performance tests after the installation of any 
emission control device that reduces HAP emissions and can be used to 
comply with the HAP emission requirements of this subpart. You must 
complete your performance tests not later than 60 calendar days before 
the end of the 12-month period used in the initial compliance 
determination.



Sec. 63.5380  How do I conduct performance tests?

    (a) Each performance test must be conducted according to the 
requirements in Sec. 63.7(e) and the procedures of Sec. 63.997(e)(1) 
and (2).
    (b) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (c) You must conduct three separate test runs for each performance 
test required in this section, as specified in Sec. 63.7(e)(3). Each 
test run must last at least 1 hour.



Sec. 63.5385  How do I measure the quantity of finish applied to the 
leather?

    (a) To determine the amount of finish applied to the leather, you 
must measure the mass, or density, and volume of each applied finish.
    (b) Determine the mass of each applied finish with a scale 
calibrated to an accuracy of at least 5 percent of the amount measured. 
The quantity of all finishes used for finishing operations must be 
weighed or have a predetermined weight.
    (c) Determine the density and volume of each applied finish 
according to the criteria listed in paragraphs (c)(1) through (3) of 
this section:
    (1) Determine the density of each applied finish in pounds per 
gallon in accordance with Sec. 63.5395. The finish density will be used 
to convert applied finish volumes from gallons into mass units of 
pounds.
    (2) Volume measurements of each applied finish can be obtained with 
a flow measurement device. For each flow

[[Page 797]]

measurement device, you must perform the items listed in paragraphs 
(c)(2)(i) through (v) of this section:
    (i) Locate the flow sensor and other necessary equipment such as 
straightening vanes in or as close to a position that provides a 
representative flow.
    (ii) Use a flow sensor with a minimum tolerance of 2 percent of the 
flow rate.
    (iii) Reduce swirling flow or abnormal velocity distributions due to 
upstream and downstream disturbances.
    (iv) Conduct a flow sensor calibration check at least semiannually.
    (v) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (3) Volume measurements of each applied finish can be obtained with 
a calibrated volumetric container with an accuracy of at least 5 percent 
of the amount measured.



Sec. 63.5390  How do I measure the HAP content of a finish?

    (a) To determine the HAP content of a finish, the reference method 
is EPA Method 311 of appendix A of 40 CFR part 63. You may use EPA 
Method 311, an alternative method approved by the Administrator, or any 
other reasonable means for determining the HAP content. Other reasonable 
means of determining HAP content include, but are not limited to, a 
material safety data sheet (MSDS) or a manufacturer's hazardous air 
pollutant data sheet. If the HAP content is provided on a MSDS or a 
manufacturer's data sheet as a range of values, then the highest HAP 
value of the range must be used for the determination of compliance to 
this standard. This value must be entered on the finish log for each 
type of finish applied. You are not required to test the materials that 
you use, but the Administrator may require a test using EPA Method 311 
(or another approved method) to confirm the reported HAP content. 
However, if the results of an analysis by EPA Method 311 are different 
from the HAP content determined by another means, the EPA Method 311 
results will govern compliance determinations.
    (b) You may use the weighted average of the HAP content analysis as 
determined in paragraph (a) of this section for each finish when you 
perform one of the actions listed in paragraphs (b)(1) and (2) of this 
section:
    (1) Mix your own finishes on site.
    (2) Mix new quantities of finish with previous quantities of finish 
that may have a different HAP content.



Sec. 63.5395  How do I measure the density of a finish?

    (a) To determine the density of a finish, the reference method is 
EPA Method 24 of appendix A of 40 CFR part 60. You may use EPA Method 
24, an alternative method approved by the Administrator, or any other 
reasonable means for determining the density of a finish. Other 
reasonable means of determining density include, but are not limited to, 
an MSDS or a manufacturer's hazardous air pollutant data sheet. If the 
density is provided on a MSDS or a manufacturer's data sheet as a range 
of values, then the highest density value of the range must be used for 
the determination of compliance to this standard. This value must be 
entered on the finish log for each type of finish applied. You are not 
required to test the materials that you use, but the Administrator may 
require a test using EPA Method 24 (or another approved method) to 
confirm the reported density. However, if the results of an analysis by 
EPA Method 24 are different from the density determined by another 
means, the EPA Method 24 results will govern compliance determinations.
    (b) You may use the weighted average of finish densities as 
determined in paragraph (a) of this section for each finish when you 
perform one of the actions listed in paragraphs (b)(1) and (2) of this 
section:
    (1) Mix your own finishes on site.
    (2) Mix new quantities of finish with previous quantities of finish 
that may have different densities.
    (c) Equation 1 of this section may be used to determine the weighted 
average of finish densities, as follows:

[[Page 798]]

[GRAPHIC] [TIFF OMITTED] TR27FE02.006

Where:

Average Weighted Density = The average weighted density of applied 
finishes in pounds per gallon.
Mass = Pounds of finish ``i'' applied.
Density = The density of finish ``i'' in pounds per gallon.
n = Number of finish types applied.



Sec. 63.5400  How do I measure the quantity of leather processed?

    (a) This section describes the information and procedures you must 
use to determine the quantity of leather processed at your affected 
source.
    (1) To determine the surface area (i.e., quantity) of leather 
substrate processed each month at your source for each product process 
operation, follow the procedures in your plan for demonstrating 
compliance. You must consistently measure the surface area of processed 
leather substrate at one of the manufacturing locations listed in 
paragraph (a)(1)(i) or (ii) of this section:
    (i) Measure the surface area of processed leather upon exiting the 
leather finishing operation.
    (ii) Measure the surface area of processed leather upon shipment 
from the source.
    (2) By the fifteenth of each month, you must determine the quantity 
of leather processed in 1,000's of square feet for each product process 
operation during the previous month. After collecting data on the amount 
of leather processed for 12 months, you must also determine by the 
fifteenth of each month the annual total of leather processed in 1,000's 
of square feet for each product process operation by summing the monthly 
quantities of leather processed in each product process operation for 
the previous 12 months. The ``annual total of leather processed'' in 
each product process operation is used in Equation 1 of Sec. 63.5340 to 
calculate your allowable HAP loss as described in Sec. 63.5340. Your 
allowable HAP loss is then subsequently used to calculate your 
compliance ratio as described in Sec. 63.5330.
    (b) To determine the surface area of leather processed at your 
source for each product process operation, you must use one of the 
methods listed in paragraphs (b)(1) and (2) of this section:
    (1) Premeasured leather substrate sections being supplied by another 
manufacturer as an input to your finishing process.
    (2) Measure the surface area of each piece of processed or shipped 
leather with a computer scanning system accurate to 0.1 square feet. The 
computer scanning system must be initially calibrated for minimum 
accuracy to the manufacturer's specifications. For similar leather 
production runs, use an average based on a minimum of 500 pieces of 
leather in lieu of individual measurements.
    (c) Except as provided in paragraph (d) of this section, you must 
include the surface area of each piece of processed leather only once 
when determining the monthly quantity of leather processed, regardless 
of the number of times a piece of leather is reprocessed through a 
portion of the finishing operations.
    (d) If a piece of leather is completely stripped of all applied 
finishes and reprocessed through the entire finishing operation as if it 
were a new piece of leather, you may recount the surface area of leather 
reprocessed when determining the monthly quantity of leather processed.

                   Notifications, Reports, and Records



Sec. 63.5415  What notifications must I submit and when?

    (a) In accordance with Sec. Sec. 63.7(b) and (c) and 63.9(b) and 
(h) of the General Provisions, you must submit the one-

[[Page 799]]

time notifications listed in paragraphs (b) through (g) of this section.
    (b) As specified in Sec. 63.9(b)(2), if you start up your affected 
source before February 27, 2002, you must submit an Initial Notification 
not later than June 27, 2002.
    (c) In the Initial Notification, include the items in paragraphs 
(c)(1) through (4) of this section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the leather finishing operation.
    (3) Identification of the relevant standard, such as the Leather 
Finishing Operations NESHAP, and compliance date.
    (4) A brief description of the source including the types of leather 
product process operations and nominal operating capacity.
    (d) As specified in Sec. 63.9(b)(1) and (2), if you startup your 
new or reconstructed affected source on or after February 27, 2002, you 
must submit an Initial Notification not later than 120 calendar days 
after you become subject to this subpart.
    (e) If you are required to conduct a performance test, you must 
submit a Notification of Intent to Conduct a Performance Test at least 
60 calendar days before the performance test is scheduled to begin as 
required in Sec. 63.7(b)(1).
    (f) You must submit a Notification of Compliance Status report not 
later than 60 calendar days after determining your initial 12-month 
compliance ratio. The notification of compliance status must contain the 
items in paragraphs (f)(1) through (5) of this section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the leather finishing operation.
    (3) Each type of leather product process operation performed during 
the previous 12 months.
    (4) Each HAP identified under Sec. 63.5390 in finishes applied 
during the 12-month period used for the initial compliance 
determination.
    (5) A compliance status certification indicating whether the source 
complied with all of the requirements of this subpart throughout the 12-
month period used for the initial source compliance determination. This 
certification must include the items in paragraphs (f)(5)(i) through 
(iii) of this section:
    (i) The plan for demonstrating compliance, as described in Sec. 
63.5325, is complete and available on site for inspection.
    (ii) You are following the procedures described in the plan for 
demonstrating compliance.
    (iii) The compliance ratio value was determined to be less than or 
equal to 1.00, or the value was determined to be greater than 1.00.
    (g) If your source becomes a major source on or after February 27, 
2002, you must submit an initial notification not later than 120 days 
after you become subject to this subpart.



Sec. 63.5420  What reports must I submit and when?

    (a) You must submit the first annual compliance status certification 
12 months after you submit the Notification of Compliance Status. Each 
subsequent annual compliance status certification is due 12 months after 
the previous annual compliance status certification. The annual 
compliance status certification provides the compliance status for each 
month during the 12-month period ending 60 days prior to the date on 
which the report is due. Include the information in paragraphs (a)(1) 
through (5) of this section in the annual certification:
    (1) The name and address of the owner or operator.
    (2) The physical address of the leather finishing operation.
    (3) Each type of leather product process operation performed during 
the 12-month period covered by the report.
    (4) Each HAP identified under Sec. 63.5390, in finishes applied 
during the 12-month period covered by the report.
    (5) A compliance status certification indicating whether the source 
complied with all of the requirements of this subpart throughout the 12-
month period covered by the report. This certification must include the 
items in paragraphs (a)(5)(i) and (ii) of this section:
    (i) You are following the procedures described in the plan for 
demonstrating compliance.

[[Page 800]]

    (ii) The compliance ratio value was determined to be less than or 
equal to 1.00, or the value was determined to be greater than 1.00.
    (b) You must submit a Deviation Notification Report for each 
compliance determination you make in which the compliance ratio exceeds 
1.00, as determined under Sec. 63.5330. Submit the deviation report by 
the fifteenth of the following month in which you determined the 
deviation from the compliance ratio. The Deviation Notification Report 
must include the items in paragraphs (b)(1) through (4) of this section:
    (1) The name and address of the owner or operator.
    (2) The physical address of the leather finishing operation.
    (3) Each type of leather product process operation performed during 
the 12-month period covered by the report.
    (4) The compliance ratio comprising the deviation. You may reduce 
the frequency of submittal of the Deviation Notification Report if the 
responsible agency of these NESHAP does not object.



Sec. 63.5425  When must I start recordkeeping to determine my compliance 
ratio?

    (a) If you have a new or reconstructed affected source, you must 
start recordkeeping to determine your compliance ratio according to one 
of the schedules listed in paragraphs (a)(1) and (2) of this section:
    (1) If the startup of your new or reconstructed affected source is 
before February 27, 2002, then you must start recordkeeping to determine 
your compliance ratio no later than February 27, 2002.
    (2) If the startup of your new or reconstructed affected source is 
after February 27, 2002, then you must start recordkeeping to determine 
your compliance ratio upon startup of your affected source.
    (b) If you have an existing affected source, you must start 
recordkeeping to determine your compliance ratio no later than February 
27, 2004.
    (c) If you have a source that becomes a major source of HAP 
emissions after February 27, 2002, then you must start recordkeeping to 
determine your compliance ratio immediately upon submitting your Initial 
Notification, as required at Sec. 63.5415(g).



Sec. 63.5430  What records must I keep?

    You must satisfy the recordkeeping requirements in paragraphs (a) 
through (g) of this section by the compliance date specified in Sec. 
63.5295.
    (a) You must keep the plan for demonstrating compliance as required 
at Sec. 63.5325 onsite and readily available as long as the source is 
operational. If you make any changes to the plan for demonstrating 
compliance, then you must keep all previous versions of the plan and 
make them readily available for inspection for at least 5 years after 
each revision.
    (b) You must keep a copy of each notification and report that you 
are required to submit in accordance with this subpart.
    (c) You must keep records of performance tests in accordance with 
this subpart.
    (d) You must record and maintain a continuous log of finish usage as 
specified at Sec. 63.5335(b).
    (e) You must maintain all necessary records to document the methods 
you used and the results of all HAP content measurements of each applied 
finish.
    (f) For each leather product process operation, you must maintain a 
monthly log of the items listed in paragraphs (f)(1) and (2) of this 
section:
    (1) Dates for each leather product process operation.
    (2) Total surface area of leather processed for each leather product 
process operation.
    (g) If you use an emission control device, you must keep records of 
monitoring data as specified at subpart SS of this part.



Sec. 63.5435  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record onsite for at least 2 years after the 
date of

[[Page 801]]

each occurrence, measurement, maintenance, corrective action, report, or 
record according to Sec. 63.10(b)(1). You can keep the records offsite 
for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.5450  What parts of the General Provisions apply to me?

    Table 2 of this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.5455  Who administers this subpart?

    (a) This subpart can be administered by us, the United States 
Environmental Protection Agency (U.S. EPA), or a delegated authority 
such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency has the primary authority to administer and 
enforce this subpart. You should contact your U.S. EPA Regional Office 
to find out if the authority to implement and enforce this subpart is 
delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of U.S. EPA and are not transferred to the 
State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the emission standards in Sec. 
63.5305 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.5460  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, Sec. 
63.2, and in this section as follows:
    Area source means any stationary source of hazardous air pollutants 
that is not a major source as defined in this part.
    Compliance ratio means the ratio of the actual HAP loss from the 
previous 12 months to the allowable HAP loss from the previous 12 
months. Equation 1 in Sec. 63.5330 is used to calculate this value. If 
the value is less than or equal to 1.00, the source is in compliance. If 
the value is greater than 1.00, the source is deviating from compliance.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limits or work 
practice standards.
    (2) Fails to meet any emission limits, operating limits, or work 
practice standards in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Drying means the process of removing all but equilibrium moisture 
from the leather. Drying methods currently in use include: toggling, 
hanging, pasting, and vacuum drying.
    Finish add-on means the amount of solid material deposited on the 
leather substrate due to finishing operations. Typically, the solid 
deposition is a dye or other chemical used to enhance the color and 
performance of the leather. Finish add-on is quantified as mass per 
surface area of substrate, such as grams of finish add-on per square 
foot of leather substrate.
    Hazardous air pollutants (HAP) means any substance or mixture of 
substances listed as a hazardous air pollutant under section 112(b) of 
the Clean Air Act.
    Leather means the pelt or hide of an animal which has been 
transformed by a tanning process into a nonputrescible and useful 
material.
    Leather finishing means a single process or group of processes used 
to adjust and improve the physical and aesthetic

[[Page 802]]

characteristics of the leather surface through the multistage 
application of a coating comprised of dyes, pigments, film-forming 
materials, and performance modifiers dissolved or suspended in liquid 
carriers.
    Leather substrate means a nonputrescible leather surface intended 
for the application of finishing chemicals and materials. The leather 
substrate may be a continuous piece of material such as side leather or 
may be a combination of smaller leather pieces and leather fibers, which 
when joined together, form a integral composite leather material.
    Leather tanning means the processes, commonly referred to as wet 
operations, used to purify and stabilize the collagen content of the 
hide. Wet operations are divided into three phases, the beamhouse 
(includes soaking and unhairing); the tanyard (includes bating, 
pickling, tanning, trimming/siding, and splitting); and the coloring 
department (includes retanning, coloring, and atliquoring operations).
    Month means that all references to a month in this subpart refer to 
a calendar month.
    Nonwater-resistant leather means nonupholstery leather that is not 
treated with any type of waterproof finish and, thus, cannot withstand 
5,000 Maeser Flexes with a Maeser Flex Testing Machine or a method 
approved by the Administrator prior to initial water penetration. This 
leather is typically used for dress shoes, handbags, and garments.
    Product process operation means any one of the four leather 
production classifications developed for ease of compliance with this 
subpart. The four leather product process operations are as follows: 
upholstery leather with greater than or equal to 4 grams finish add-on 
per square foot, upholstery leather with less than 4 grams finish add-on 
per square foot, water-resistant/specialty leather, and nonwater-
resistant leather.
    Specialty leather means a select grade of chrome tanned, bark 
retanned, or fat liquored leather that is retanned through the 
application of greases, waxes, and oils in quantities greater than 25 
percent of the dry leather weight. Specialty leather is also finished 
with higher solvent-based finishes that provide rich color, luster, or 
an oily/tacky feel. Specialty leather products are generally low volume, 
high-quality leather, such as specialty shoe leather and top grade 
football leathers.
    Upholstery leather (greater than or equal to 4 grams finish add-on 
per square foot) means an upholstery leather with a final finish add-on 
to leather ratio of 4 or more grams of finish per square foot of 
leather. These types of finishes are used primarily for automobile 
seating covers. These finishes tend to be aqueous-based.
    Upholstery leather (less than 4 grams finish add-on per square foot) 
means an upholstery leather with a final finish add-on to leather ratio 
of less than 4 grams of finish per square foot of leather. These types 
of finishes are typically used for furniture seating covers. The 
finishes tend to be solvent-based and leave a thinner, softer, and more 
natural leather texture.
    Water-resistant leather means nonupholstery leather that has been 
treated with one or more waterproof finishes such that the leather can 
withstand 5,000 or more Maeser Flexes with a Maeser Flex Testing Machine 
or a method approved by the Administrator prior to initial water 
penetration. This leather is used for outerwear, boots and outdoor 
applications.

Figure 1 to Subpart TTTT of Part 63--Example Logs for Recording Leather 
                       Finish Use and HAP Content

Month:------------ Year:------------

                                              Finish Inventory Log
----------------------------------------------------------------------------------------------------------------
                      Finish usage       HAP Content                                            Product process
   Finish type          (pounds)       (mass fraction)     Date and time     Operator's name       operation
----------------------------------------------------------------------------------------------------------------
 
----------------------------------------------------------------------------------------------------------------


[[Page 803]]


                                         Monthly Summary of Finish Usage
----------------------------------------------------------------------------------------------------------------
                                     Upholstery leather       Upholstery                            Nonwater-
                                       (=4        leather  (<4     Water-resistant/      resistant
                                           grams)               grams)       specialty leather       leather
----------------------------------------------------------------------------------------------------------------
Number of Entries.................
Total Finish Usage (pounds).......
Total HAP Usage (pounds)..........
----------------------------------------------------------------------------------------------------------------

   Table 1 to Subpart TTTT of Part 63--Leather Finishing HAP Emission 
              Limits for Determining the Allowable HAP Loss

    As required in Sec. Sec. 63.5305 and 63.5340(b), you must meet the 
appropriate emission limits in the following table:

------------------------------------------------------------------------
                                      HAP Emission Limit (pounds of HAP
                                        loss per 1,000 square feet of
  Type of Leather Product Process            leather processed)
             Operation             -------------------------------------
                                    Existing  sources     New  sources
------------------------------------------------------------------------
1. Upholstery Leather (=4 grams add-on/square feet)..
2. Upholstery Leather (<4 grams                   6.8                2.5
 add-on/square feet)..............
3. Water-resistant (=5,000 Maeser Flexes)/
 Specialty Leather................
4. Nonwater-resistant Leather                     3.7                2.1
 (<5,000 Maeser Flexes)...........
------------------------------------------------------------------------

   Table 2 to Subpart TTTT of Part 63--Leather Finishing HAP Emission 
              Limits for Determining the Allowable HAP Loss

    As required in Sec. 63.5450, you must meet the appropriate NESHAP 
General Provision requirements in the following table:

----------------------------------------------------------------------------------------------------------------
                                      Subject of       Brief description
   General provisions citation         citation         of requirement    Applies to subpart      Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1.....................  Applicability.....  Initial             Yes
                                                       applicability
                                                       determination;
                                                       applicability
                                                       after standard
                                                       established;
                                                       permit
                                                       requirements;
                                                       extensions,
                                                       notifications.
Sec. 63.2.....................  Definitions.......  Definitions for     Yes...............  Except as
                                                       Part 63 standards.                      specifically
                                                                                               provided in this
                                                                                               subpart.
Sec. 63.3.....................  Units and           Units and           Yes
                                   abbreviations.      abbreviations for
                                                       Part 63 standards.
Sec. 63.4.....................  Prohibited          Prohibited          Yes
                                   activities and      activities;
                                   circumvention.      compliance date;
                                                       circumvention,
                                                       severability.
Sec. 63.5.....................  Construction/       Applicability;      Yes...............  Except for
                                   reconstruction.     applications;                           paragraphs of
                                                       approvals.                              Sec. 63.5 as
                                                                                               listed below.
Sec. 63.5(c)..................  [Reserved]
Sec. 63.5(d)(1)(ii)(H)........  Application for     Type and quantity   No................  All sources emit
                                   approval.           of HAP, operating                       HAP. Subpart TTTT
                                                       parameters.                             does not require
                                                                                               control from
                                                                                               specific emission
                                                                                               points.
Sec. 63.5(d)(1)(i)............  [Reserved]

[[Page 804]]

 
Sec. 63.5(d)(1)(iii), (d)(2),   ..................  Application for     No................  The requirements
 (d)(3)(ii).                                           approval.                               of the
                                                                                               application for
                                                                                               approval for new
                                                                                               and reconstructed
                                                                                               sources are
                                                                                               described in Sec.
                                                                                                 63.5320(b).
                                                                                               General provision
                                                                                               requirements for
                                                                                               identification of
                                                                                               HAP emission
                                                                                               points or
                                                                                               estimates of
                                                                                               actual emissions
                                                                                               are not required.
                                                                                               Descriptions of
                                                                                               control and
                                                                                               methods, and the
                                                                                               estimated and
                                                                                               actual control
                                                                                               efficiency of
                                                                                               such do not
                                                                                               apply.
                                                                                               Requirements for
                                                                                               describing
                                                                                               control equipment
                                                                                               and the estimated
                                                                                               and actual
                                                                                               control
                                                                                               efficiency of
                                                                                               such equipment
                                                                                               apply only to
                                                                                               control equipment
                                                                                               to which the
                                                                                               subpart TTTT
                                                                                               requirements for
                                                                                               quantifying
                                                                                               solvent destroyed
                                                                                               by an add-on
                                                                                               control device
                                                                                               would be
                                                                                               applicable.
Sec. 63.6.....................  Applicability of    Applicability of    Yes...............  Except for
                                   general             general                                 paragraphs of
                                   provisions.         provisions.                             Sec. 63.6 as
                                                                                               listed below.
Sec. 63.6(b)(1)-(3)...........  Compliance dates,   ..................  No................  Section Sec.
                                   new and                                                     63.5283 specifies
                                   reconstructed                                               the compliance
                                   sources.                                                    dates for new and
                                                                                               reconstructed
                                                                                               sources.
Sec. 63.6(b)(6)...............  [Reserved]
Sec. 63.6(c)(3)-(4)...........  [Reserved]
Sec. 63.6(d)..................  [Reserved]
Sec. 63.6(e)..................  Operation and       ..................  Yes...............  Except for
                                   maintenance                                                 subordinate
                                   requirements.                                               paragraphs of
                                                                                               Sec. 63.6(e) as
                                                                                               listed below.
Sec. 63.6(e)(3)...............  Operation and       Startup, shutdown,  No................  Subpart TTTT does
                                   maintenance         and malfunction                         not have any
                                   requirements.       plan requirements.                      startup,
                                                                                               shutdown, and
                                                                                               malfunction plan
                                                                                               requirements.
Sec. 63.6(f)-(g)..............  Compliance with     Comply with         No................  Subpart TTTT does
                                   nonopacity          emission                                not have
                                   emission            standards at all                        nonopacity
                                   standards except    times except                            requirements.
                                   during SSM.         during SSM.
Sec. 63.6(h)..................  Opacity/visible     ..................  No................  Subpart TTTT has
                                   emission (VE)                                               no opacity or
                                   standards.                                                  visual emission
                                                                                               standards.
Sec. 63.6(i)..................  Compliance          Procedures and      Yes
                                   extension.          criteria for
                                                       responsible
                                                       agency to grant
                                                       compliance
                                                       extension.
Sec. 63.6(j)..................  Presidential        President may       Yes
                                   compliance          exempt source
                                   exemption.          category from
                                                       requirement to
                                                       comply with
                                                       subpart.
Sec. 63.7.....................  Performance         Schedule,           Yes...............  Except for
                                   testing             conditions,                             paragraphs of
                                   requirements.       notifications and                       Sec. 63.7 as
                                                       procedures.                             listed below.
                                                                                               Subpart TTTT
                                                                                               requires
                                                                                               performance
                                                                                               testing only if
                                                                                               the source
                                                                                               applies
                                                                                               additional
                                                                                               control that
                                                                                               destroys solvent.
                                                                                               Sec. 63.5311
                                                                                               requires sources
                                                                                               to follow the
                                                                                               performance
                                                                                               testing
                                                                                               guidelines of the
                                                                                               General
                                                                                               Provisions if a
                                                                                               control is added.
Sec. 63.7(a)(2) (i) and (iii).  Performance         Applicability and   No................  Sec. 63.5310(a)
                                   testing             performance dates.                      of subpart TTTT
                                   requirements.                                               specifies the
                                                                                               requirements of
                                                                                               performance
                                                                                               testing dates for
                                                                                               new and existing
                                                                                               sources.
Sec. 63.8.....................  Monitoring          ..................  No................  Subpart TTTT does
                                   requirements.                                               not require
                                                                                               monitoring other
                                                                                               than as specified
                                                                                               therein.
Sec. 63.9.....................  Notification        Applicability and   Yes...............  Except for
                                   requirements.       State delegation.                       paragraphs of
                                                                                               Sec. 63.9 as
                                                                                               listed below.
Sec. 63.9(e)..................  Notification of     Notify responsible  Yes...............  Applies only if
                                   performance test.   agency 60 days                          performance
                                                       ahead.                                  testing is
                                                                                               performed.
Sec. 63.9(f)..................  Notification of VE/ Notify responsible  No................  Subpart TTTT has
                                   opacity             agency 30 days                          no opacity or
                                   observations.       ahead.                                  visual emission
                                                                                               standards.

[[Page 805]]

 
Sec. 63.9(g)..................  Additional          Notification of     No................  Subpart TTTT has
                                   notifications       performance                             no CMS
                                   when using a        evaluation;                             requirements.
                                   continuous          notification
                                   monitoring system   using COMS data;
                                   (CMS).              notification that
                                                       exceeded
                                                       criterion for
                                                       relative accuracy.
Sec. 63.9(h)..................  Notification of     Contents..........  No................  Sec. 63.5320(d)
                                   compliance status.                                          specifies
                                                                                               requirements for
                                                                                               the notification
                                                                                               of compliance
                                                                                               status.
Sec. 63.10....................  Recordkeeping/      Schedule for        Yes...............  Except for
                                   reporting.          reporting, record                       paragraphs of
                                                       storage.                                Sec. 63.10 as
                                                                                               listed below.
Sec. 63.10(b)(2)..............  Recordkeeping.....  Record startup,     No................  Subpart TTTT has
                                                       shutdown, and                           no recordkeeping
                                                       malfunction                             requirements for
                                                       events.                                 startup,
                                                                                               shutdown, and
                                                                                               malfunction
                                                                                               events.
Sec. 63.10(c).................  Recordkeeping.....  Additional CMS      No................  Subpart TTTT does
                                                       recordkeeping.                          not require CMS.
Sec. 63.10(d)(2)..............  Reporting.........  Reporting           Yes...............  Applies only if
                                                       performance test                        performance
                                                       results.                                testing is
                                                                                               performed.
Sec. 63.10(d)(3)..............  Reporting.........  Reporting opacity   No................  Subpart TTTT has
                                                       or VE                                   no opacity or
                                                       observations.                           visible emission
                                                                                               standards.
Sec. 63.10(d)(4)..............  Reporting.........  Progress reports..  Yes...............  Applies if a
                                                                                               condition of
                                                                                               compliance
                                                                                               extension.
Sec. 63.10(d)(5)..............  Reporting.........  Startup, shutdown,  No................  Subpart TTTT has
                                                       and malfunction                         no startup,
                                                       reporting.                              shutdown, and
                                                                                               malfunction
                                                                                               reporting
                                                                                               requirements.
Sec. 63.10(e).................  Reporting.........  Additional CMS      No................  Subpart TTTT does
                                                       reports.                                not require CMS.
Sec. 63.11....................  Control device      Requirements for    Yes...............  Applies only if
                                   requirements.       flares.                                 your source uses
                                                                                               a flare to
                                                                                               control solvent
                                                                                               emissions.
                                                                                               Subpart TTTT does
                                                                                               not require
                                                                                               flares.
Sec. 63.12....................  State authority     State authority to  Yes
                                   and delegations.    enforce standards.
Sec. 63.13....................  State/regional      Addresses where     Yes
                                   addresses.          reports,
                                                       notifications,
                                                       and requests are
                                                       sent.
Sec. 63.14....................  Incorporation by    Test methods        Yes
                                   reference.          incorporated by
                                                       reference.
Sec. 63.15....................  Availability of     Public and          Yes
                                   information and     confidential
                                   confidentiality.    information.
----------------------------------------------------------------------------------------------------------------



 Subpart UUUU_National Emission Standards for Hazardous Air Pollutants 
                  for Cellulose Products Manufacturing

    Source: 67 FR 40055, June 11, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.5480  What is the purpose of this subpart?

    This subpart establishes emission limits, operating limits, and work 
practice standards for hazardous air pollutants (HAP) emitted from 
cellulose products manufacturing operations. Carbon disulfide, carbonyl 
sulfide, ethylene oxide, methanol, methyl chloride, propylene oxide, and 
toluene are the HAP emitted in the greatest quantities from cellulose 
products manufacturing operations. This subpart also establishes 
requirements to demonstrate initial and continuous compliance with the 
emission limits, operating limits, and work practice standards.



Sec. 63.5485  Am I subject to this subpart?

    You are subject to this subpart if you own or operate a cellulose 
products manufacturing operation that is located at a major source of 
HAP emissions.
    (a) Cellulose products manufacturing includes both the Miscellaneous 
Viscose Processes source category and the Cellulose Ethers Production 
source category. The Miscellaneous Viscose Processes source category 
includes all of the operations that use the viscose process. These 
operations include the cellulose food casing, rayon, cellulosic sponge, 
and cellophane operations, as

[[Page 806]]

defined in Sec. 63.5610. The Cellulose Ethers Production source 
category includes all of the cellulose ether operations, as defined in 
Sec. 63.5610, that use the cellulose ether process.
    (b) A major source of HAP is any stationary source or group of 
stationary sources located within a contiguous area and under common 
control that emits or has the potential to emit any single HAP at a rate 
of 9.1 megagrams per year (Mg/yr) (10 tons per year (tpy)) or more or 
any combination of HAP at a rate of 23 Mg/yr (25 tpy) or more.
    (c) The provisions of this subpart do not apply to research and 
development facilities, as defined in section 112(b)(7) of the Clean Air 
Act (CAA), regardless of whether the facilities are located at the same 
plant site as an operation subject to the provisions of this subpart.
    (d) For cellulose ether operations, the applicability provisions in 
paragraph (d)(1) or (2) of this section apply.
    (1) The applicability provisions in Sec. Sec. 63.100(a) through (f) 
and 63.160 apply if you are complying with the equipment leak provisions 
of subpart H of this part.
    (2) The applicability provisions in Sec. 63.1019 apply if you are 
complying with the equipment leak provisions in subpart UU of this part.
    (e) For cellulose ether operations, the applicability provisions in 
Sec. Sec. 63.100(a) through (f) and 63.110(a), (e) and (h) apply if you 
are complying with the wastewater provisions in subparts F and G of this 
part.



Sec. 63.5490  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, or existing 
affected source for the Miscellaneous Viscose Processes and Cellulose 
Ethers Production source categories.
    (b) The affected source for the Miscellaneous Viscose Processes 
source category is each cellulose food casing, rayon, cellulosic sponge, 
or cellophane operation, as defined in Sec. 63.5610. The affected 
source for the Cellulose Ethers Production source category is each 
cellulose ether operation, as defined in Sec. 63.5610.
    (c) You must consider storage vessels to be part of your process 
unit, as defined in Sec. 63.5610, under either of the conditions 
described in paragraphs (c)(1) and (2) of this section. Otherwise, you 
may assign your storage vessels according to paragraph (c)(3) or (4) of 
this section.
    (1) The input to the storage vessel from your viscose process or 
cellulose ether process (either directly or through other storage 
vessels assigned to your process unit) is greater than or equal to the 
input from any other process.
    (2) The output from the storage vessel to your viscose process or 
cellulose ether process (either directly or through other storage 
vessels assigned to your process unit) is greater than or equal to the 
output to any other process.
    (3) If the greatest input to and/or output from a shared storage 
vessel is the same for two or more processes, including at least one 
viscose process or cellulose ether process, you may assign the storage 
vessel to any process unit that has the greatest input or output.
    (4) If the use varies from year to year, then you must base the 
determination on the utilization that occurred during the year preceding 
June 11, 2002 or, if the storage vessel was not operating during that 
year, you must base the use on the expected use for the first 5-year 
period after startup. You must include this determination in the 
Notification of Compliance Status Report specified in Table 7 to this 
subpart.
    (d) An affected source is a new affected source if you began 
construction of the affected source after August 28, 2000 and you meet 
the applicability criteria in Sec. 63.5485 at the time you began 
construction.
    (e) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2.
    (f) An affected source is existing if it is not new or 
reconstructed.
    (g) For the purposes of this subpart, the definitions of new and 
existing affected source in paragraphs (d) through (f) of this section 
supersede the definitions of new and existing affected source in 
subparts F, G, H, U and UU of this part.

[[Page 807]]



Sec. 63.5495  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, then you 
must comply with this subpart according to the requirements in 
paragraphs (a)(1) and (2) of this section.
    (1) If you start up your affected source before June 11, 2002, then 
you must comply with the emission limits, operating limits, and work 
practice standards for new and reconstructed sources in this subpart no 
later than June 11, 2002.
    (2) If you start up your affected source after June 11, 2002, then 
you must comply with the emission limits, operating limits, and work 
practice standards for new and reconstructed sources in this subpart 
upon startup of your affected source.
    (b) If you have an existing affected source, then you must comply 
with this subpart according to the requirements in paragraphs (b)(1) and 
(2) of this section.
    (1) Cellulose food casing, cellulosic sponge, cellophane, and 
cellulose ether operations must comply with the emission limits, 
operating limits, and work practice standards for existing sources in 
this subpart no later than June 13, 2005.
    (2) Rayon operations must comply with this subpart according to the 
requirements in paragraphs (b)(2)(i) through (iii) of this section.
    (i) Rayon operations must comply with the 35 percent reduction 
emission limit and associated operating limits and work practice 
standards for existing sources in this subpart no later than June 13, 
2005.
    (ii) Rayon operations must comply with the work practice standard 
for carbon disulfide unloading and storage operations for existing 
sources in this subpart no later than June 13, 2005.
    (iii) Rayon operations must comply with the 40 percent reduction 
emission limit and associated operating limits and work practice 
standards for existing sources in this subpart no later than June 11, 
2010.
    (c) If you have an area source that increases its emissions or its 
potential to emit so that it becomes a major source of HAP and an 
affected source subject to this subpart, then the requirements in 
paragraphs (c)(1) and (2) of this section apply.
    (1) An area source that meets the criteria of a new affected source, 
as specified in Sec. 63.5490(d), or a reconstructed affected source, as 
specified in Sec. 63.5490(e), must be in compliance with this subpart 
upon becoming a major source.
    (2) An area source that meets the criteria of an existing affected 
source, as specified in Sec. 63.5490(f), must be in compliance with 
this subpart no later than 3 years after it becomes a major source.
    (d) You must meet the notification requirements in Sec. 63.5575 and 
in subpart A of this part. Some of the notifications must be submitted 
before you are required to comply with the emission limits, operating 
limits, and work practice standards in this subpart.
    (e) For the purposes of this subpart, the compliance dates in this 
section supersede the compliance dates in subparts F, G, H, U and UU of 
this part.

     Emission Limits, Operating Limits, and Work Practice Standards



Sec. 63.5505  What emission limits, operating limits, and work practice 
standards must I meet?

    (a) You must meet each emission limit and work practice standard in 
Table 1 to this subpart that applies to you.
    (b) You must meet each operating limit in Table 2 to this subpart 
that applies to you.
    (c) As provided in Sec. 63.6(g), you may apply to EPA for 
permission to use an alternative to the work practice standards in this 
section.
    (d) Opening of a safety device, as defined in Sec. 63.5610, is 
allowed at any time that conditions require venting to avoid unsafe 
conditions.
    (e) The emission limits in Table 1 to this subpart used to control 
emissions from storage vessels do not apply during periods of planned 
routine maintenance. Periods of planned routine maintenance of each 
control device, during which the control device does not meet the 
emission limit specified in Table 1 to this subpart, must not exceed 240 
hours per year.

[[Page 808]]

                     General Compliance Requirements



Sec. 63.5515  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limits, operating 
limits, and work practice standards in this subpart at all times, except 
during periods of startup, shutdown, and malfunction.
    (b) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (1) During the period between the compliance date specified for your 
affected source in Sec. 63.5495 and the date upon which continuous 
monitoring systems (CMS) have been installed and validated and any 
applicable operating limits have been set, you must maintain a log 
detailing the operation and maintenance of the process and emissions 
control equipment.
    (c) You must develop and implement a written startup, shutdown, and 
malfunction (SSM) plan according to the provisions in Sec. 63.6(e)(3).
    (d) After you treat a wastewater stream according to the provisions 
of subparts F and G of this part, it is no longer subject to this 
subpart.
    (e) If you use a boiler or process heater to comply with an emission 
limit or work practice standard in Table 1 to this subpart, then the 
vent stream must be introduced into the flame zone of the boiler or 
process heater.
    (f) You are not required to conduct a performance test when you use 
any of the units specified in paragraphs (f)(1) through (5) of this 
section to comply with the applicable emission limit or work practice 
standard in Table 1 to this subpart. You are also exempt from the 
continuous compliance, reporting, and recordkeeping requirements 
specified in Tables 5 through 9 to of this subpart for any of these 
units. This exemption applies to units used as control devices or 
wastewater treatment units.
    (1) A boiler or process heater with a design heat input capacity of 
44 megawatts or greater;
    (2) A boiler or process heater into which the vent stream is 
introduced with the primary fuel or is used as the primary fuel;
    (3) A boiler or process heater burning hazardous waste that meets 
the requirements in paragraph (f)(3)(i) or (ii) of this section.
    (i) The boiler or process heater has been issued a final permit 
under 40 CFR part 270 and complies with the requirements of 40 CFR part 
266, subpart H; or
    (ii) The boiler or process heater has certified compliance with the 
interim status requirements of 40 CFR part 266, subpart H.
    (4) A hazardous waste incinerator that has been issued a final 
permit under 40 CFR part 270 and that complies with the requirements of 
40 CFR part 264, subpart O, or that has certified compliance with the 
interim status requirements of 40 CFR part 265, subpart O.
    (5) A control device for which a performance test was conducted for 
determining compliance with a rule promulgated by EPA and the test was 
conducted using the same test methods specified in Table 4 to this 
subpart and either you have made no deliberate process changes since the 
test, or you can demonstrate that the results of the performance test 
with or without adjustments, reliably demonstrate compliance despite 
process changes.
    (g) For purposes of meeting any of the emission limits in Table 1 to 
this subpart, you may use either a single control technique or any 
combination of control techniques, as defined in Sec. 63.5610.
    (h) You must be in compliance with the provisions of subpart A of 
this part, except as noted in Table 10 to this subpart.

               Testing and Initial Compliance Requirements



Sec. 63.5530  How do I demonstrate initial compliance with the emission 
limits and work practice standards?

    (a) You must demonstrate initial compliance with each emission limit 
and work practice standard that applies to you according to Table 3 to 
this subpart. You must also install and operate the monitoring equipment 
according to the requirements in Sec. 63.5545 that apply to you.

[[Page 809]]

    (b) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you according to the requirements in 
Sec. 63.5535 and Table 4 to this Subpart UUUU.
    (c) You must submit the Notification of Compliance Status Report 
containing the results of the initial compliance demonstration according 
to the requirements in Sec. 63.5575 and Table 7 to this Subpart UUUU.



Sec. 63.5535  What performance tests and other procedures must I use?

    (a) You must conduct each performance test in Table 4 to this 
Subpart UUUU that applies to you.
    (b) You must conduct each performance test for continuous process 
vents and combinations of batch and continuous process vents according 
to the requirements in Sec. 63.7(e)(1) and under the specific 
conditions in Table 4 to this Subpart UUUU. Normal operating conditions 
will be defined by the affected source. You must conduct each 
performance test for batch process vents under the specific conditions 
in Table 4 to this subpart and not under normal operating conditions as 
specified in Sec. 63.7(e)(1).
    (c) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (d) You must conduct three separate test runs for each performance 
test required in this section, as specified in Sec. 63.7(e)(3). Each 
test run must last at least 1 hour.
    (e) You must use the equations in paragraphs (e)(1) through (3) of 
this section to determine the control efficiency for each performance 
test.
    (1) The total organic HAP emission rate is the sum of the emission 
rates of the individual HAP components. You must calculate the total 
organic HAP emission rate at the inlet and outlet of each control device 
for each test run using Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR11JN02.004

Where:

ERHAPt = total emission rate of organic HAP in vent stream, 
kilograms per hour (kg/hr) (pounds per hour (lb/hr)).
ERHAPj = emission rate of individual organic HAP in vent 
stream, kg/hr (lb/hr).
j = individual HAP.
m = number of individual HAP sampled in each test run.

    (2) The total sulfide emission rate is the sum of the emission rates 
of the individual sulfide components, expressed as carbon disulfide. You 
must calculate the total sulfide emission rate at the inlet and outlet 
of each control device for each test run using Equation 2 of this 
section:
[GRAPHIC] [TIFF OMITTED] TR11JN02.005

Where:

ERsulft = total emission rate of sulfide in vent stream, kg/
hr (lb/hr), as carbon disulfide.
ERCS2 = emission rate of carbon disulfide in vent stream, kg/
hr (lb/hr).
ERH2S = emission rate of hydrogen sulfide in vent 
stream, kg/hr (lb/hr).
MCS2 = mass of carbon disulfide per mole of carbon disulfide, 
76 kilograms per kilogram-mole (kg/kg-mol) (76 pounds per pound-mole 
(lb/lb-mol)).
MH2S = mass of hydrogen sulfide per mole of carbon 
disulfide, 68 kg/kg-mol (68 lb/lb-mol).
ERCOS = emission rate of carbonyl sulfide in vent stream, kg/
hr (lb/hr).
MCOS = mass of carbonyl sulfide per mole of carbon disulfide, 
120 kg/kg-mol (120 lb/lb-mol).

    (3) You must calculate the control efficiency for each control 
device for each test run using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR11JN02.006

Where:


[[Page 810]]


CE = control efficiency, percent.
ERi = total emission rate of organic HAP (ERHAPt) 
or sulfide (ERsulft) in the inlet vent stream of the control 
device, kg/hr (lb/hr).
ERo = total emission rate of organic HAP (ERHAPt) 
or sulfide (ERsulft) in the outlet vent stream of the control 
device, kg/hr (lb/hr).

    (f) When a flare is used to comply with the applicable emission 
limit or work practice standard in Table 1 to this subpart, you must 
comply with the requirements in paragraphs (f)(1) through (3) of this 
section. You are not required to conduct a performance test to determine 
the control efficiency of the flare or the outlet organic HAP 
concentration. If you have previously conducted a compliance 
demonstration for a flare using the techniques specified in paragraphs 
(f)(1) through (3) of this section, you may use that compliance 
demonstration to satisfy the requirements of this paragraph if either no 
deliberate process changes have been made since the compliance 
demonstration, or the results of the compliance demonstration reliably 
demonstrate compliance despite process changes.
    (1) Conduct a visible emission test using the techniques specified 
in Sec. 63.11(b)(4);
    (2) Determine the net heating value of the gas being combusted using 
the techniques specified in Sec. 63.11(b)(6); and
    (3) Determine the exit velocity using the techniques specified in 
either Sec. 63.11(b)(7) or (b)(8), as appropriate.
    (g) Viscose process affected sources must conduct a month-long 
initial compliance demonstration according to the requirements in 
paragraphs (g)(1) through (5) of this section and Table 3 to this 
subpart.
    (1) Viscose process affected sources that must use non-recovery 
control devices to meet the applicable emission limit in Table 1 to this 
subpart must conduct an initial performance test of their non-recovery 
control devices according to the requirements in Table 4 to this subpart 
to determine the control efficiency of their non-recovery control 
devices and incorporate this information in their material balance.
    (2) Viscose process affected sources that use recovery devices to 
meet the applicable emission limit in Table 1 to this subpart must 
determine the quantity of carbon disulfide fed to the process and the 
quantity of carbon disulfide recovered using the recovery device and 
incorporate this information in their material balance.
    (3) Viscose process affected sources that use viscose process 
changes to meet the applicable emission limit in Table 1 to this subpart 
must determine the quantity of carbon disulfide used before and after 
the process change and incorporate this information in their material 
balance.
    (4) Cellophane operations that use recovery devices to meet the 95 
percent toluene emission limit in Table 1 to this subpart must determine 
the quantity of toluene fed to the process and the toluene recovered 
using the solvent recovery device and incorporate this information in 
their material balance.
    (5) Using the pertinent material balance information obtained 
according to paragraphs (g)(1) through (4) of this section, viscose 
process affected sources must calculate the monthly average percent 
reduction for their affected source over the month-long period of the 
compliance demonstration.
    (h) During the period of each compliance demonstration, you must 
establish each site-specific operating limit in Table 2 to this subpart 
that applies to you according to the requirements in paragraphs (h)(1) 
through (10) of this section.
    (1) For continuous process vents and combinations of batch and 
continuous process vents, establish your site-specific operating limit 
using the procedures in Sec. 63.505(b)(2), except that, if you 
demonstrate initial compliance using a month-long compliance 
demonstration, references to ``compliance testing'' and ``1-hour runs'' 
mean ``compliance demonstration'' and references to ``three test runs'' 
mean ``daily averages during the compliance demonstration'' for purposes 
of this subpart.
    (2) For batch process vents, establish your site-specific operating 
limit using the procedures in Sec. 63.505(b)(3), except that, if you 
demonstrate initial compliance using a month-long compliance 
demonstration, references to ``compliance testing'' and ``performance 
test'' mean ``compliance demonstration'' for purposes of this subpart.

[[Page 811]]

    (3) For condensers, record the outlet (product side) gas or 
condensed liquid temperature averaged over the same period as the 
compliance demonstration while the vent stream is routed and constituted 
normally. Locate the temperature sensor in a position that provides a 
representative temperature.
    (4) For thermal oxidizers, record the firebox temperature averaged 
over the same period as the compliance demonstration. Locate the 
temperature sensor in a position that provides a representative 
temperature.
    (5) For water scrubbers, record the pressure drop and flow rate of 
the scrubber liquid averaged over the same time period as the compliance 
demonstration while the vent stream is routed and constituted normally. 
Locate the pressure and flow sensors in positions that provide 
representative measurements of these parameters.
    (6) For caustic scrubbers, record the pressure drop, flow rate of 
the scrubber liquid, and either the pH, conductivity, or alkalinity of 
the scrubber liquid averaged over the same time period as the compliance 
demonstration while the vent stream is routed and constituted normally. 
Locate the pressure sensors, flow sensors, and pH, conductivity, or 
alkalinity sensors in positions that provide representative measurements 
of these parameters. Ensure the sample is properly mixed and 
representative of the fluid to be measured.
    (7) For flares, record the presence of a pilot flame. Locate the 
pilot flame sensor in a position that provides an accurate and 
continuous determination of the presence of the pilot flame.
    (8) For biofilters, record the pressure drop across the biofilter 
beds, inlet gas temperature, and effluent pH, averaged over the same 
time period as the compliance demonstration while the vent stream is 
routed and constituted normally. Locate the pressure, temperature, and 
pH sensors in positions that provide representative measurement of these 
parameters. Ensure the sample is properly mixed and representative of 
the fluid to be measured.
    (9) For carbon adsorbers, record the total regeneration stream mass 
or volumetric flow during each carbon bed regeneration cycle during the 
period of the compliance demonstration. Record the temperature of the 
carbon bed after each carbon bed regeneration cycle during the period of 
the compliance demonstration (and within 15 minutes of completion of any 
cooling cycle(s)). Record the operating time since the end of the last 
carbon bed regeneration cycle and the beginning of the next carbon bed 
regeneration cycle during the period of the compliance demonstration. 
Locate the temperature and flow sensors in positions that provide 
representative measurement of these parameters.
    (10) For oil absorbers, record the flow of absorption liquid through 
the absorber, the temperatures of the absorption liquid before and after 
the steam stripper, and the steam flow through the steam stripper 
averaged during the same period of the compliance demonstration. Locate 
the temperature and flow sensors in positions that provide 
representative measurement of these parameters.



Sec. 63.5540  By what date must I conduct a performance test or other initial 
compliance demonstration?

    (a) You must conduct performance tests or other initial compliance 
demonstrations no later than 180 calendar days after the compliance date 
that is specified for your source in Sec. 63.5495 and according to the 
provisions in Sec. 63.7(a)(2).



Sec. 63.5545  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) For each CMS required in this section, you must develop and make 
available for inspection by the permitting authority, upon request, a 
site-specific monitoring plan that addresses the provisions in 
paragraphs (a)(1) through (3) of this section.
    (1) Installation of the CMS sampling probe or other interface at a 
measurement location relative to each affected process unit such that 
the measurement is representative of control of the exhaust emissions 
(e.g., on or downstream of the last control device);
    (2) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric signal analyzer, 
and the data collection and reduction system; and

[[Page 812]]

    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations).
    (b) In your site-specific monitoring plan, you must also address the 
provisions in paragraphs (b)(1) through (3) of this section.
    (1) Ongoing operation and maintenance procedures in accordance with 
the general requirements of Sec. Sec. 63.8(c)(1), (3), (4)(ii) and 
63.5580(c)(6);
    (2) Ongoing data quality assurance procedures in accordance with the 
general requirements of Sec. 63.8(d)(2); and
    (3) Ongoing recordkeeping and reporting procedures in accordance 
with the general requirements of Sec. Sec. 63.10(c), (e)(1), (e)(2)(i) 
and 63.5585.
    (c) You must conduct a performance evaluation of each CMS in 
accordance with your site-specific monitoring plan.
    (d) You must operate and maintain the CMS in continuous operation 
according to the site-specific monitoring plan.
    (e) For each continuous emissions monitoring system (CEMS), you must 
meet the requirements in paragraphs (e)(1) through (6) of this section.
    (1) Each CEMS must be installed, operated, and maintained according 
to the applicable performance specification (PS) listed in paragraphs 
(e)(1)(i) through (iv) of this section:
    (i) PS-7 of 40 CFR part 60, appendix B, for CEMS used to measure 
hydrogen sulfide emissions;
    (ii) PS-8 of 40 CFR part 60, appendix B, for CEMS used to measure 
volatile organic compound emissions;
    (iii) PS-9 of 40 CFR part 60, appendix B, for CEMS that use gas 
chromatography to measure organic HAP emissions; and
    (iv) PS-15 of 40 CFR part 60, appendix B, for CEMS that use Fourier 
transform infrared spectroscopy to measure organic HAP emissions.
    (2) You must conduct a performance evaluation of each CEMS according 
to the requirements in Sec. 63.8 and according to the applicable 
performance specification listed in paragraphs (e)(1)(i) through (iv) of 
this section.
    (3) As specified in Sec. 63.8(c)(4)(ii), each CEMS must complete a 
minimum of one cycle of operation (sampling, analyzing, and data 
recording) for each successive 15-minute period.
    (4) The CEMS data must be reduced to operating data averages 
computed using valid data from at least 75 percent of the hours during 
the averaging period. To have a valid hour of data, you must have four 
or more data points equally spaced over the 1-hour period (or at least 
two data points during an hour when calibration, quality assurance, or 
maintenance activities are being performed), except as specified in 
paragraph (a)(5) of this section.
    (5) The CEMS data taken during periods in which the control devices 
are not functioning in controlling emissions, as indicated by periods of 
no flow for all or a portion of an affected source, must not be 
considered in the averages.
    (6) Determine the daily average of all recorded readings for each 
operating day during the semiannual reporting period described in Table 
8 to this subpart.
    (f) For each continuous parameter monitoring system (CPMS), you must 
meet the requirements in paragraphs (f)(1) through (9) of this section.
    (1) Satisfy all requirements of performance specifications for CPMS 
upon promulgation of such performance specifications.
    (2) Satisfy all requirements of quality assurance (QA) procedures 
for CPMS upon promulgation of such QA procedures.
    (3) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period.
    (4) To calculate a valid hourly average, there must be at least four 
equally spaced values for that hour, excluding data collected during the 
periods described in paragraph (f)(6) of this section.
    (5) Have valid hourly data for at least 75 percent of the hours 
during the averaging period.
    (6) The CPMS data taken during periods in which the control devices 
are not functioning in controlling emissions, as indicated by periods of 
no flow for all or a portion of an affected source, must not be 
considered in the averages.
    (7) Calculate a daily average using all of the valid hourly averages 
for each

[[Page 813]]

operating day during the semiannual reporting period.
    (8) Record the results of each inspection, calibration, and 
validation check.
    (9) Except for redundant sensors, any device that is used to conduct 
an initial validation or accuracy audit of a CPMS must meet the accuracy 
requirements specified in paragraphs (f)(9)(i) and (ii) of this section.
    (i) The device must have an accuracy that is traceable to National 
Institute of Standards and Technology (NIST) standards.
    (ii) The device must be at least three times as accurate as the 
required accuracy for the CPMS.
    (g) If flow to a control device could be intermittent, you must 
install, calibrate, and operate a flow indicator at the inlet or outlet 
of the control device to identify periods of no flow.

                   Continuous Compliance Requirements



Sec. 63.5555  How do I demonstrate continuous compliance with the emission 
limits, operating limits, and work practice standards?

    (a) You must demonstrate continuous compliance with each emission 
limit, operating limit, and work practice standard in Tables 1 and 2 to 
this subpart that applies to you according to methods specified in 
Tables 5 and 6 to this subpart.
    (b) You must report each instance in which you were not in 
continuous compliance (as specified in Tables 5 and 6 to this subpart) 
with each emission limit, each operating limit, and each work practice 
standard that apply to you. This includes periods of startup, shutdown, 
and malfunction. These instances are deviations from the emission 
limits, operating limits, and work practice standards in this subpart. 
These deviations must be reported according to the requirements in Sec. 
63.5580.
    (c) During periods of startup, shutdown, and malfunction, you must 
operate according to the SSM plan.
    (d) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating according to the SSM plan.



Sec. 63.5560  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section.
    (b) Except for monitor malfunctions, associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) at all times that the affected source is operating, including 
periods of startup, shutdown, and malfunction.
    (c) You may not use data recorded during monitoring malfunctions, 
associated repairs, required quality assurance or control activities, 
and periods of no flow for all or a portion of an affected source in 
data averages and calculations used to report emission or operating 
levels, nor may such data be used in fulfilling a minimum data 
availability requirement, if applicable. You must use all the data 
collected during all other periods in assessing the operation of the 
control device and associated control system.
    (d) All terms in this subpart that define a period of time for 
completing required tasks (e.g., weekly, monthly, quarterly, or 
annually) refer to the standard calendar periods.
    (1) You may change time periods specified in this subpart for 
completing required tasks by mutual agreement with the Administrator, as 
specified in subpart A of this part. For example, a period could begin 
on the compliance date or another date, rather than on the first day of 
the standard calendar period. For each time period that is changed by 
agreement, the revised period must remain in effect until it is changed. 
A new request is not necessary for each recurring period.
    (2) Where the period specified for compliance is a standard calendar 
period, if the initial compliance date occurs after the beginning of the 
period, then you must comply according to the schedule specified in 
paragraph (d)(2)(i) or (ii) of this section, as appropriate.
    (i) You must comply before the end of the standard calendar period 
within which the compliance deadline occurs, if there remain at least 3 
days for tasks that must be performed weekly, at

[[Page 814]]

least 2 weeks for tasks that must be performed monthly, at least 1 month 
for tasks that must be performed quarterly, or at least 3 months for 
tasks that must be performed annually; or
    (ii) In all instances where a provision of this subpart requires 
completing a task during each of multiple successive periods, you may 
perform the required task at any time during the specified period, 
provided that the task is conducted at a reasonable interval after 
completion of the task during the previous period.

                   Notifications, Reports, and Records



Sec. 63.5575  What notifications must I submit and when?

    You must submit each notification in Table 7 to this subpart that 
applies to you by the date specified in Table 7 to this subpart.



Sec. 63.5580  What reports must I submit and when?

    (a) You must submit each report in Table 8 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submitting reports under Sec. 63.10, you must submit each compliance 
report by the date in Table 8 to this subpart and according to the 
requirements in paragraphs (b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.5495 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first calendar half after the 
compliance date that is specified for your source in Sec. 63.5495.
    (2) The first compliance report must be postmarked or delivered no 
later than August 31 or February 28, whichever date follows the end of 
the first calendar half after the compliance date that is specified for 
your affected source in Sec. 63.5495.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than August 31 or February 28, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (b)(1) through (4) of 
this section.
    (c) The compliance report must contain the information in paragraphs 
(c)(1) through (6) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying that, based on information and belief 
formed after reasonable inquiry, the statements and information in the 
report are true, accurate, and complete.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown, or malfunction during the 
reporting period and you took actions consistent with your startup, 
shutdown, and malfunction plan, the compliance report must include the 
information in Sec. 63.10(d)(5)(i).
    (5) If there are no deviations from any emission limits, operating 
limits, or work practice standards that apply to you (see Tables 5 and 6 
to this subpart), the compliance report must contain a statement that 
there were no deviations from the emission limits, operating limits, or 
work practice standards during the reporting period.
    (6) If there were no periods during which the CMS was out-of-
control, the compliance report must contain a statement that there were 
no periods during which the CMS was out-of-control during the reporting 
period. You must include specifications for out-of-control operation in 
the quality control plan required under Sec. 63.8(d)(2).
    (d) For each deviation from an emission limit or work practice 
standard

[[Page 815]]

that occurs at an affected source where you are not using a CMS to 
demonstrate continuous compliance with the emission limits or work 
practice standards in this subpart (see Table 5 to this subpart), the 
compliance report must contain the information in paragraphs (c)(1) 
through (4) and (d)(1) and (2) of this section. This includes periods of 
startup, shutdown, and malfunction.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (e) For each deviation from an emission limit or operating limit 
occurring at an affected source where you are using a CMS to demonstrate 
continuous compliance with the emission limit or operating limit in this 
subpart (see Tables 5 and 6 to this subpart), you must include the 
information in paragraphs (c)(1) through (4) and (e)(1) through (13) of 
this section. This includes periods of startup, shutdown, and 
malfunction.
    (1) The date and time that each malfunction started and stopped.
    (2) The date and time that each CMS was inoperative, except for zero 
(low-level) and high-level checks.
    (3) The date, time, and duration that each CMS was out-of-control.
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (5) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (7) A summary of the total duration of CMS downtime during the 
reporting period and the total duration of CMS downtime as a percent of 
the total source operating time during that reporting period.
    (8) An identification of each HAP that is known to be in the 
emission stream at the affected source.
    (9) A brief description of the process units.
    (10) A brief description of the CMS.
    (11) The date of the latest CEMS certification or audit or CPMS 
inspection, calibration, or validation check.
    (12) A description of any changes in CMS, processes, or controls 
since the last reporting period.
    (13) The operating day average values of monitored parameters.
    (f) If you have obtained a title V operating permit according to 40 
CFR part 70 or 40 CFR part 71, you must report all deviations as defined 
in this subpart in the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If you submit a 
compliance report according to Table 8 to this subpart along with, or as 
part of, the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), and the compliance 
report includes all required information concerning deviations from any 
emission limit, operating limit, or work practice standard in this 
subpart, then submitting the compliance report will satisfy any 
obligation to report the same deviations in the semiannual monitoring 
report. However, submitting a compliance report will not otherwise 
affect any obligation you may have to report deviations from permit 
requirements to the permit authority.



Sec. 63.5585  What records must I keep?

    You must keep the records in Table 9 to this subpart that apply to 
you.



Sec. 63.5590  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record onsite for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or

[[Page 816]]

record, according to Sec. 63.10(b)(1). You can keep the records offsite 
for the remaining 3 years.
    (d) You may keep records in hard copy or computer-readable form 
including, but not limited to, paper, microfilm, computer, floppy disk, 
magnetic tape, or microfiche.

                   Other Requirements and Information



Sec. 63.5595  What compliance options do I have if part of my affected 
source is subject to both this subpart and another subpart?

    (a) For any Group 1 or Group 2 wastewater stream that is subject to 
the wastewater provisions in this subpart and the wastewater provisions 
in 40 CFR parts 260 through 272, you must comply with the requirements 
of either paragraph (a)(1) or (2) of this section.
    (1) You must comply with more stringent control, testing, 
monitoring, recordkeeping, and reporting requirements that overlap 
between the provisions of this subpart and the provisions of 40 CFR 
parts 260 through 272. You must keep a record of the information used to 
determine which requirements were the most stringent and submit this 
information if requested by the Administrator.
    (2) You must submit, no later than 4 months before the applicable 
compliance date specified in Sec. 63.5495, a request for a case-by-case 
determination of requirements. The request must include the information 
specified in paragraphs (a)(2)(i) and (ii) of this section.
    (i) Identification of the wastewater streams that are subject to 
this subpart and to provisions in 40 CFR parts 260 through 272, 
determination of the Group 1/Group 2 status of those streams, 
determination of whether or not those streams are listed or exhibit a 
characteristic as specified in 40 CFR part 261, and determination of 
whether the waste management unit is subject to permitting under 40 CFR 
part 270.
    (ii) Identification of the specific control, testing, monitoring, 
recordkeeping, and reporting requirements that overlap between the 
provisions of this subject and the provisions of 40 CFR parts 260 
through 272.
    (b) If any combustion device, recovery device, or recapture device, 
as defined in Sec. 63.111, subject to this subpart is also subject to 
the monitoring, recordkeeping, and reporting requirements in 40 CFR part 
264, subpart AA or CC, or is subject to monitoring and recordkeeping 
requirements in 40 CFR part 265, subpart AA or CC, and you comply with 
the periodic reporting requirements under 40 CFR part 264, subpart AA or 
CC, that would apply to the device if the affected source had final-
permitted status, you may elect to comply either with the monitoring, 
recordkeeping, and reporting requirements of this subpart, or with the 
monitoring, recordkeeping, and reporting requirements in 40 CFR parts 
264 and/or 265, as described in this paragraph (b), which will 
constitute compliance with the monitoring, recordkeeping, and reporting 
requirements of this subpart. You must identify which option has been 
selected in the Notification of Compliance Status Report required in 
Sec. 63.5575 and Table 7 to this subpart.



Sec. 63.5600  What other requirements apply to me?

    (a) Table 10 to this subpart shows which provisions of the General 
Provisions in Sec. Sec. 63.1 through 63.15 apply to you.
    (b) For the purposes of this subpart, the applicable subpart A 
requirements in Table 10 to this subpart supersede the applicable 
subpart A requirements in subparts F, G, H, U and UU of this part.



Sec. 63.5605  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the US 
Environmental Protection Agency (EPA), or a delegated authority, such as 
your State, local, or tribal agency. If the Administrator has delegated 
authority to your State, local, or tribal agency, then that agency has 
the authority to implement and enforce this subpart. You should contact 
your EPA Regional Office to find out if this subpart is delegated to 
your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the Administrator keeps the authorities contained in paragraphs 
(b)(1) through (4)

[[Page 817]]

of this section and does not delegate such authorities to a State, 
local, or tribal agency.
    (1) Approval of alternatives to the non-opacity emission limits, 
operating limits, and work practice standards in Sec. 63.5505(a) 
through (c) and under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.5610  What definitions apply to this subpart?

    (a) For all affected sources complying with the batch process vent 
testing provisions in Sec. 63.490(c) and the operating limit provisions 
in Sec. 63.505(b), the terms used in this subpart and in subpart U of 
this part are defined in Sec. 63.482 and paragraph (g) of this section.
    (b) For all affected sources complying with the closed-vent system 
and bypass line requirements in Sec. 63.148, the terms used in this 
subpart and in subpart G of this part are defined in Sec. 63.111 and 
paragraph (g) of this section.
    (c) For all affected sources complying with the heat exchanger 
system requirements in Sec. 63.104, the terms used in this subpart and 
in subpart F of this part are defined in Sec. 63.101 and paragraph (g) 
of this section.
    (d) For cellulose ether affected sources complying with the 
maintenance wastewater, process wastewater, and liquid stream in open 
system requirements of subparts F and G of this part, the terms used in 
this subpart and in subparts F and G of this part are defined in 
Sec. Sec. 63.101 and 63.111 and paragraph (g) of this section.
    (e) For cellulose ether affected sources complying with the 
equipment leak requirements of subpart H of this part, the terms used in 
this subpart and in subpart H of this part are defined in Sec. 63.161 
and paragraph (g) of this section.
    (f) For cellulose ether affected sources complying with the 
equipment leak requirements of subpart UU of this part, the terms used 
in this subpart and in subpart UU of this part are defined in Sec. 
63.1020 and paragraph (g) of this section.
    (g) All other terms used in this subpart have the meaning given them 
in Sec. 63.2 and this paragraph (g). If a term is defined in Sec. 
63.2, 63.101, 63.111, 63.161, or 63.1020 and in this paragraph (g), the 
definition in this paragraph (g) applies for purposes of this subpart.
    Bottoms receiver means a tank that collects distillation bottoms 
before the stream is sent for storage or for further downstream 
processing.
    Carbon disulfide unloading and storage operation means a system at 
an affected source that includes unloading of carbon disulfide from a 
railcar using nitrogen or water displacement and storage of carbon 
disulfide in a storage vessel using nitrogen or water padding.
    Cellophane means a thin, transparent cellulose material, which is 
manufactured using the viscose process and used in food packaging (e.g., 
candy, cheese, baked goods), adhesive tapes, and membranes for 
industrial uses, such as batteries.
    Cellophane operation means the collection of the cellophane process 
unit and any other equipment, such as heat exchanger systems, wastewater 
and waste management units, or cooling towers, that are not associated 
with an individual cellophane process unit, but are located at a 
cellophane operation for the purpose of manufacturing cellophane and are 
under common control.
    Cellophane process unit means all equipment which collectively 
function to manufacture cellophane and any associated storage vessels, 
liquid streams in open systems (as defined in Sec. 63.149), and 
equipment (as defined in Sec. 63.161) that are used in the 
manufacturing of cellophane.
    Cellulose ether means a compound, such as carboxymethyl cellulose, 
hydroxyethyl cellulose, hydroxypropyl cellulose, methyl cellulose, or 
hydroxypropyl methyl cellulose, which is manufactured using the 
cellulose ether process and used mainly as a thickener, viscosifier, or 
binder in a wide variety of consumer and other products.

[[Page 818]]

    Cellulose ether operation means the collection of the cellulose 
ether process unit and any other equipment, such as heat exchanger 
systems, wastewater and waste management units, or cooling towers, that 
are not associated with an individual cellulose ether process unit, but 
are located at a cellulose ether operation for the purpose of 
manufacturing a particular cellulose ether and are under common control.
    Cellulose ether process means the following:
    (1) A manufacturing process that includes the following process 
steps:
    (i) Reaction of cellulose (e.g., wood pulp or cotton linters) with 
sodium hydroxide to produce alkali cellulose;
    (ii) Reaction of the alkali cellulose with a chemical compound(s), 
such as ethylene oxide, propylene oxide, methyl chloride, or 
chloroacetic acid, to produce a particular cellulose ether;
    (iii) Washing and purification of the cellulose ether; and
    (iv) Drying of the cellulose ether.
    (2) Solids handling steps downstream of the drying process are not 
considered part of the cellulose ether process.
    Cellulose ether process change means a change to the cellulose ether 
process that occurred no earlier than January 1992 that allows the 
recovery of organic HAP, reduction in organic HAP usage, or reduction in 
organic HAP leaving the reactor. Includes extended cookout.
    Cellulose ether process unit means all equipment which collectively 
function to manufacture a particular cellulose ether and any associated 
storage vessels, liquid streams in open systems (as defined in Sec. 
63.149), and equipment (as defined in Sec. 63.161 or 63.1020) that are 
used in the manufacturing of a particular cellulose ether.
    Cellulose Ethers Production source category means the collection of 
operations that use the cellulose ether process to manufacture a 
particular cellulose ether.
    Cellulose food casing means a cellulose casing, which is 
manufactured using the viscose process, used in forming meat products 
(e.g., hot dogs, sausages) and, in most cases, removed from the meat 
products before sale.
    Cellulose food casing operation means the collection of the 
cellulose food casing process unit and any other equipment, such as heat 
exchanger systems, wastewater and waste management units, or cooling 
towers, that are not associated with an individual cellulose food casing 
process unit, but are located at a cellulose food casing operation for 
the purpose of manufacturing cellulose food casings and are under common 
control.
    Cellulose food casing process unit means all equipment which 
collectively function to manufacture cellulose food casings and any 
associated storage vessels, liquid streams in open systems (as defined 
in Sec. 63.149), and equipment (as defined in Sec. 63.161) that are 
used in the manufacturing of cellulose food casings.
    Cellulosic sponge means a porous cellulose product, which is 
manufactured using the viscose process and used mainly for consumer use 
(e.g., for cleaning).
    Cellulosic sponge operation means the collection of the cellulosic 
sponge process unit and any other equipment, such as heat exchanger 
systems, wastewater and waste management units, or cooling towers, that 
are not associated with an individual cellulosic sponge process unit, 
but are located at a cellulosic sponge operation for the purpose of 
manufacturing cellulosic sponges and are under common control.
    Cellulosic sponge process unit means all equipment which 
collectively function to manufacture cellulosic sponges and any 
associated storage vessels, liquid streams in open systems (as defined 
in Sec. 63.149), and equipment (as defined in Sec. 63.161) that are 
used in the manufacturing of cellulosic sponges.
    Closed-loop system means a system wherein the emission stream is not 
normally vented to the atmosphere but is recycled back to the process.
    Control technique means any equipment or process control used for 
capturing, recovering, treating, or preventing HAP emissions. The 
equipment includes recovery devices and non-recovery control devices, as 
defined in this paragraph. The process control includes cellulose ether 
process changes and viscose process changes, as defined in this 
paragraph.
    Deviation means any instance in which an affected source subject to 
this

[[Page 819]]

subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including, but not limited to, any emission limit, operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Emission point means an individual process vent, storage vessel, 
waste management unit, or equipment leak.
    Extended cookout (ECO) means a cellulose ether process change that 
reduces the amount of unreacted ethylene oxide, propylene oxide, methyl 
chloride, or chloroacetic acid leaving the reactor. This is accomplished 
by allowing the product to react for a longer time, thereby leaving less 
unreacted ethylene oxide, propylene oxide, methyl chloride, or 
chloroacetic acid and reducing emissions of ethylene oxide, propylene 
oxide, methyl chloride, or chloroacetic acid that might have occurred 
otherwise.
    Miscellaneous Viscose Processes source category means the collection 
of operations that use the viscose process to manufacture a particular 
cellulose product. These cellulose products include cellulose food 
casings, rayon, cellulosic sponges, and cellophane.
    Nitrogen storage system means a system of padding the carbon 
disulfide storage vessels with nitrogen to prevent contact with oxygen.
    Nitrogen unloading and storage system means the combination of a 
nitrogen unloading system for unloading carbon disulfide and a nitrogen 
storage system for storing carbon disulfide.
    Nitrogen unloading system means a system of unloading carbon 
disulfide from railcars to storage vessels using nitrogen displacement 
to prevent gaseous carbon disulfide emissions to the atmosphere and to 
preclude contact with oxygen.
    Non-recovery control device means an individual unit of equipment 
capable of and normally used for the purpose of capturing or treating 
HAP emissions. Examples of equipment that may be non-recovery control 
devices include, but are not limited to, biofilters, caustic scrubbers, 
flares, thermal oxidizers, and water scrubbers.
    Oil absorber means a packed-bed absorber that absorbs pollutant 
vapors using a type of oil (e.g., kerosene) as the absorption liquid.
    Onsite means that records are stored at a location within a major 
source which encompasses the affected source. Onsite includes, but is 
not limited to, storage at the affected source or process unit to which 
the records pertain or storage in central files elsewhere at the major 
source.
    Process vent means a point of discharge to the atmosphere (or the 
point of entry into a control device, if any) of a HAP-containing gas 
stream from the process operation. Process vents do not include vents 
with a flow rate less than 0.005 standard cubic meter per minute or with 
a concentration less than 50 parts per million by volume (ppmv), vents 
on storage tanks, vents on wastewater emission sources, or pieces of 
equipment regulated under equipment leak standards.
    Rayon means cellulose fibers, which are manufactured using the 
viscose process and used in the production of either textiles (e.g., 
apparel, drapery, upholstery) or non-woven products (e.g., feminine 
hygiene products, wipes, computer disk liners, surgical swabs).
    Rayon operation means the collection of the rayon process unit and 
any other equipment, such as heat exchanger systems, wastewater and 
waste management units, or cooling towers, that are not associated with 
an individual rayon process unit, but are located at a rayon operation 
for the purpose of manufacturing rayon and are under common control.
    Rayon process unit means all equipment which collectively function 
to manufacture rayon and any associated storage vessels, liquid streams 
in open systems (as defined in Sec. 63.149), and equipment (as defined 
in Sec. 63.161) that are used in the manufacturing of rayon.

[[Page 820]]

    Recovery device means an individual unit of equipment capable of and 
normally used for the purpose of recovering HAP emissions for fuel value 
(i.e., net positive heating value), use, reuse, or for sale for fuel 
value, use, or reuse. Examples of equipment that may be recovery devices 
include, but are not limited to, absorbers, carbon adsorbers, 
condensers, oil-water separators or organic-water separators, or organic 
removal devices such as decanters, strippers, or thin-film evaporation 
units.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Safety device means a closure device such as a pressure relief 
valve, frangible disc, fusible plug, or any other type of device which 
functions exclusively to prevent physical damage or permanent 
deformation to a unit or its air emission control equipment by venting 
gases or vapors directly to the atmosphere during unsafe conditions 
resulting from an unplanned, accidental, or emergency event. For the 
purposes of this subpart, a safety device is not used for routine 
venting of gases or vapors from the vapor headspace underneath a cover 
such as during filling of the unit or to adjust the pressure in this 
vapor headspace in responses to normal daily diurnal ambient temperature 
fluctuations. A safety device is designed to remain in a closed position 
during normal operation and open only when the internal pressure, or 
another relevant parameter, exceeds the device threshold setting 
applicable to the air emission control equipment as determined by the 
owner or operator based on manufacturer recommendations, applicable 
regulations, fire protection and prevention codes, standard engineering 
codes and practices, or other requirements for the safe handling of 
flammable, combustible, explosive, reactive, or hazardous materials.
    Solvent coating process means a manufacturing process in which 
cellophane film is coated (e.g., with Saran[reg] or nitrocellulose) to 
impart moisture impermeability to the film and to make it printable. 
Both Saran and nitrocellulose use the same solvents--tetrahydrofuran and 
toluene.
    Storage vessel means a tank or other vessel used to store liquids 
that contain one or more HAP. Storage vessels do not include the 
following:
    (1) Vessels permanently attached to motor vehicles such as trucks, 
railcars, barges, or ships;
    (2) Pressure vessels designed to operate in excess of 204.9 
kilopascals (30 pounds per square inch) and without emissions to the 
atmosphere;
    (3) Vessels with capacities smaller than 38 cubic meters (10,000 
gallons);
    (4) Vessels and equipment storing and/or handling material that 
contains no HAP or contains HAP as impurities only;
    (5) Bottoms receiver tanks;
    (6) Surge control vessels;
    (7) Wastewater storage vessels; and
    (8) Storage vessels assigned to another process unit regulated under 
another subpart of part 63.
    Surge control vessel means feed drums, recycle drums, and 
intermediate vessels. Surge control vessels are used within a process 
unit when in-process storage, mixing, or management of flow rates or 
volumes is needed to assist in production of a product.
    Total HAP means the sum of organic HAP emissions measured using EPA 
Method 18.
    Total sulfide means the sum of emissions for carbon disulfide, 
hydrogen sulfide, and carbonyl sulfide reported as carbon disulfide. 
Total sulfide, as defined for the purposes of this subpart, does not 
include other sulfur compounds, such as sulfur dioxide.
    Viscose process means the following:
    (1) A manufacturing process that includes the following process 
steps:
    (i) Reaction of cellulose (e.g., wood pulp) with sodium hydroxide to 
produce alkali cellulose;
    (ii) Reaction of alkali cellulose with carbon disulfide to produce 
sodium cellulose xanthate;
    (iii) Combination of sodium cellulose xanthate with additional 
sodium hydroxide to produce viscose solution;
    (iv) Extrusion of the viscose into various shapes (e.g., hollow 
casings, thin fibers, thin sheets, molds);
    (v) Regeneration of the cellulose product;
    (vi) Washing of the cellulose product; and

[[Page 821]]

    (vii) Possibly acid or salt recovery.
    (2) The cellulose products manufactured using the viscose process 
include cellulose food casings, rayon, cellulosic sponges, and 
cellophane.
    Viscose process change means a change to the viscose process that 
occurred no earlier than January 1992 that allows either the recovery of 
carbon disulfide or a reduction in carbon disulfide usage in the 
process.
    Wastewater means water that:
    (1) Contains either:
    (i) An annual average concentration of organic HAP (listed in Table 
9 to subpart G of this part) of at least 5 parts per million by weight 
(ppmw) and has an annual average flow rate of 0.02 liter per minute or 
greater; or
    (ii) An annual average concentration of organic HAP (listed in Table 
9 to subpart G of this part) of at least 10,000 ppmw at any flow rate.
    (2) Is discarded from a cellulose food casing, rayon, cellulosic 
sponge, cellophane, or cellulose ether process unit that is part of an 
affected source. Wastewater is process wastewater or maintenance 
wastewater.
    Water storage system means a system of padding the carbon disulfide 
storage vessels with water to prevent contact with oxygen. The water, 
which is saturated with carbon disulfide, is later sent to wastewater 
treatment.
    Water unloading and storage system means the combination of a water 
unloading system for unloading carbon disulfide and a water storage 
system for storing carbon disulfide.
    Water unloading system means a system of unloading carbon disulfide 
from railcars to storage vessels using water displacement to prevent 
gaseous carbon disulfide emissions to the atmosphere and to preclude 
contact with oxygen.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the Clean Air Act.

 Table 1 to Subpart UUUU of Part 63--Emission Limits and Work Practice 
                                Standards

    As required in Sec. 63.5505(a), you must meet the appropriate 
emission limits and work practice standards in the following table:

------------------------------------------------------------------------
           For . . .                 at . . .          you must . . .
------------------------------------------------------------------------
1. the sum of all viscose       a. each existing   i. reduce total
 process vents.                  cellulose food     uncontrolled sulfide
                                 casing operation.  emissions (reported
                                                    as carbon disulfide)
                                                    by at least 25%
                                                    based on a 6-month
                                                    rolling average;
                                                   ii. for each vent
                                                    stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.
                                b. each new        i. reduce total
                                 cellulose food     uncontrolled sulfide
                                 casing operation.  emissions (reported
                                                    as carbon disulfide)
                                                    by at least 75%
                                                    based on a 6-month
                                                    rolling average;
                                                   ii. for each vent
                                                    stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.

[[Page 822]]

 
                                c. each existing   i. (1) reduce total
                                 rayon operation.   uncontrolled sulfide
                                                    emissions (reported
                                                    as carbon disulfide)
                                                    by at least 35%
                                                    within 3 years after
                                                    the effective date
                                                    based on a 6-month
                                                    rolling average; (2)
                                                    for each vent stream
                                                    that you control
                                                    using a control
                                                    device, route the
                                                    vent stream through
                                                    a closed-vent system
                                                    to the control
                                                    device; and (3)
                                                    comply with the work
                                                    practice standard
                                                    for closed-vent
                                                    systems; and
                                                   ii. (1) reduce total
                                                    uncontrolled sulfide
                                                    emissions (reported
                                                    as carbon disulfide)
                                                    by at least 40%
                                                    within 8 years after
                                                    the effective date
                                                    based on a 6-month
                                                    rolling average; (2)
                                                    for each vent stream
                                                    that you control
                                                    using a control
                                                    device, route the
                                                    vent stream through
                                                    a closed-vent system
                                                    to the control
                                                    device; and (3)
                                                    comply with the work
                                                    practice standard
                                                    for closed-vent
                                                    systems.
                                d. each new rayon  i. reduce total
                                 operation.         uncontrolled sulfide
                                                    emissions (reported
                                                    as carbon disulfide)
                                                    by at least 75%
                                                    based on a 6-month
                                                    rolling average;
                                                   ii. for each vent
                                                    stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.
                                e. each existing   i. reduce total
                                 or new             uncontrolled sulfide
                                 cellulosic         emissions (reported
                                 sponge operation.  as carbon disulfide)
                                                    by at least 75%
                                                    based on a 6-month
                                                    rolling average;
                                                   ii. for each vent
                                                    stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.
                                f. each existing   i. reduce total
                                 or new             uncontrolled sulfide
                                 cellophane         emissions (reported
                                 operation.         as carbon disulfide)
                                                    by at least 75%
                                                    based on a 6-month
                                                    rolling average;
                                                   ii. for each vent
                                                    stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.
2. the sum of all solvent       a. each existing   i. reduce
 coating process vents.          or new             uncontrolled toluene
                                 cellophane         emissions by at
                                 operation.         least 95% based on a
                                                    6-month rolling
                                                    average;
                                                   ii. for each vent
                                                    stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.
3. the sum of all cellulose     a. each existing   i. reduce total
 ether process vents.            or new cellulose   uncontrolled organic
                                 ether operation.   HAP emissions by at
                                                    least 99%;
                                                   ii. for each vent
                                                    stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.
4. closed-loop systems........  each existing or   comply by operating
                                 new cellulose      the closed-loop
                                 ether operation.   system.

[[Page 823]]

 
5. each carbon disulfide        a. each existing   i. reduce
 unloading and storage           or new viscose     uncontrolled carbon
 operation.                      process affected   disulfide emissions
                                 source.            by at least 83% from
                                                    unloading and
                                                    storage operations
                                                    based on a 6-month
                                                    rolling average if
                                                    you use an
                                                    alternative control
                                                    technique not listed
                                                    in this table source
                                                    for carbon disulfide
                                                    unloading and
                                                    storage operations;
                                                    if using a control
                                                    device to reduce
                                                    emissions, route
                                                    emissions through a
                                                    closed-vent system
                                                    to the control
                                                    device; and comply
                                                    with the work
                                                    practice standard
                                                    for closed-vent
                                                    systems;
                                                   ii. reduce
                                                    uncontrolled carbon
                                                    disulfide emissions
                                                    by at least 0.14%
                                                    from viscose process
                                                    vents based on a 6-
                                                    month rolling
                                                    average; for each
                                                    vent stream that you
                                                    control using a
                                                    control device,
                                                    route the vent
                                                    stream through a
                                                    closed-vent system
                                                    to the control
                                                    device; and comply
                                                    with the work
                                                    practice standard
                                                    for closed-vent
                                                    systems;
                                                   iii. install a
                                                    nitrogen unloading
                                                    and storage system
                                                    (as defined in Sec.
                                                     63.5610); or
                                                   iv. install a
                                                    nitrogen unloading
                                                    system (as defined
                                                    in Sec. 63.5610);
                                                    reduce uncontrolled
                                                    carbon disulfide
                                                    emissions by at
                                                    least 0.045% from
                                                    viscose process
                                                    vents based on a 6-
                                                    month rolling
                                                    average; for each
                                                    vent stream that you
                                                    control, route the
                                                    vent stream through
                                                    a closed-vent to the
                                                    control device; and
                                                    comply with the work
                                                    practice standard
                                                    for closed-vent
                                                    systems.
6. each toluene storage vessel  a. each existing   i. reduce
                                 or new             uncontrolled toluene
                                 cellophane         emissions by at
                                 operation.         least 95% based on a
                                                    6-month rolling
                                                    average;
                                                   ii. if using a
                                                    control device to
                                                    reduce emissions,
                                                    route the emissions
                                                    through a closed-
                                                    vent system to the
                                                    control device; and
                                                   iii. comply with the
                                                    work practice
                                                    standard for closed-
                                                    vent systems.
7. equipment leaks............  a. each existing   i. comply with the
                                 or new cellulose   applicable equipment
                                 ether operation.   leak standards of
                                                    Sec. Sec. 63.162
                                                    through 63.179,
                                                    except that
                                                    references to
                                                    ``process unit''
                                                    mean ``cellulose
                                                    ether process unit''
                                                    for the purposes of
                                                    this subpart; or
                                                   ii. comply with the
                                                    applicable equipment
                                                    leak standards of
                                                    Sec. Sec. 63.1021
                                                    through 63.1037,
                                                    except that
                                                    references to
                                                    ``process unit''
                                                    mean ``cellulose
                                                    ether process unit''
                                                    for the purposes of
                                                    this subpart.
8. all sources of wastewater    each existing or   comply with the
 emissions.                      new cellulose      applicable
                                 ether operation.   wastewater
                                                    provisions of Sec.
                                                    Sec. 63.105 and
                                                    63.132 through
                                                    63.140.
9. liquid streams in open       each existing or   comply with the
 system 2.                       new cellulose      applicable
                                 ether operation.   provisions of Sec.
                                                    63.149, except that
                                                    references to
                                                    ``chemical
                                                    manufacturing
                                                    process unit'' mean
                                                    ``cellulose ether
                                                    process unit'' for
                                                    the purposes of this
                                                    subpart.
10. closed-vent system used to  each existing or   conduct annual
 route emissions to a control    new affected       inspections, repair
 device.                         source.            leaks, and maintain
                                                    records as specified
                                                    in Sec. 63.148.
11. closed-vent system          each existing or   i. install,
 containing a bypass line that   new affected       calibrate, maintain,
 could divert a vent stream      source.            and operate a flow
 away from a control device,                        indicator as
 except for equipment needed                        specified in Sec.
 for safety purposes                                63.148(f)(1); or
 (described in Sec. ii. secure the bypass
 63.148(f)(3)).                                     line valve in the
                                                    closed position with
                                                    a car-seal or lock-
                                                    and-key type
                                                    configuration and
                                                    inspect the seal or
                                                    closure mechanism at
                                                    least once per month
                                                    as specified in Sec.
                                                      63.148(f)(2).
12. heat exchanger system that  each existing or   monitor and repair
 cools process equipment or      new affected       the heat exchanger
 materials in the process unit.  source.            system according to
                                                    Sec. 63.104(a)
                                                    through (e), except
                                                    that references to
                                                    ``chemical
                                                    manufacturing
                                                    process unit'' mean
                                                    ``cellulose food
                                                    casing, rayon,
                                                    cellulosic sponge,
                                                    cellophane, or
                                                    cellulose ether
                                                    process unit'' for
                                                    the purposes of this
                                                    subpart.
------------------------------------------------------------------------


[[Page 824]]

          Table 2 to Subpart UUUU of Part 63--Operating Limits

    As required in Sec. 63.5505(b), you must meet the appropriate 
operating limits in the following table:

------------------------------------------------------------------------
  For the following control
       technique . . .                       you must . . .
------------------------------------------------------------------------
1. condenser.................  maintain the daily average condenser
                                outlet gas or condensed liquid
                                temperature no higher than the value
                                established during the compliance
                                demonstration.
2. thermal oxidizer..........  maintain the daily average thermal
                                oxidizer firebox temperature no lower
                                than the value established during the
                                compliance demonstration.
3. water scrubber............  maintain the daily average scrubber
                                pressure drop and scrubber liquid flow
                                rate within the operating values
                                established during the compliance
                                demonstration.
4. caustic scrubber..........  maintain the daily average scrubber
                                pressure drop, scrubber liquid flow
                                rate, and scrubber liquid pH,
                                conductivity, or alkalinity within the
                                operating values established during the
                                compliance demonstration.
5. flare.....................  maintain the presence of a pilot flame.
6. biofilter.................  maintain the daily average biofilter
                                inlet gas temperature, biofilter
                                effluent pH, and pressure drop within
                                the operating values established during
                                the compliance demonstration.
7. carbon absorber...........  maintain the regeneration frequency,
                                total regeneration adsorber stream mass
                                or volumetric flow during carbon bed
                                regeneration, and temperature of the
                                carbon bed after regeneration (and
                                within 15 minutes of completing any
                                cooling cycle(s)) for each regeneration
                                cycle within the values established
                                during the compliance demonstration.
8. oil absorber..............  maintain the daily average absorption
                                liquid flow, absorption liquid
                                temperature, and steam flow within the
                                values established during the compliance
                                demonstration.
9. any of the control          if using a CEMS, maintain the daily
 techniques specified in this   average control efficiency of each
 table.                         control device no lower than the value
                                established during the compliance
                                demonstration.
10. any of the control         a. if you wish to establish alternative
 techniques specified in this   operating parameters, submit the
 table.                         application for approval of the
                                alternative operating parameters no
                                later than the notification of the
                                performance test or CEMS performance
                                evaluation or no later than 60 days
                                prior to any other initial compliance
                                demonstration;
                               b. the application must include:
                                information justifying the request for
                                alternative operating parameters (such
                                as the infeasibility or impracticality
                                of using the operating parameters in
                                this final rule); a description of the
                                proposed alternative control device
                                operating parameters; the monitoring
                                approach; the frequency of measuring and
                                recording the alternative parameters;
                                how the operating limits are to be
                                calculated; and information documenting
                                that the alternative operating
                                parameters would provide equivalent or
                                better assurance of compliance with the
                                standard;
                               c. install, operate, and maintain the
                                alternative parameter monitoring systems
                                in accordance with the application
                                approved by the Administrator;
                               d. establish operating limits during the
                                initial compliance demonstration based
                                on the alternative operating parameters
                                included in the approved application;
                                and
                               e. maintain the daily average alternative
                                operating parameter values within the
                                values established during the compliance
                                demonstration.
11. alternative control        a. submit for approval no later than the
 technique.                     notification of the performance test or
                                CEMS performance evaluation or no later
                                than 60 days prior to any other initial
                                compliance demonstration a proposed site-
                                specific plan that includes: a
                                description of the alternative control
                                device; test results verifying the
                                performance of the control device; the
                                appropriate operating parameters that
                                will be monitored; and the frequency of
                                measuring and recording to establish
                                continuous compliance with the operating
                                limits;
                               b. install, operate, and maintain the
                                parameter monitoring system for the
                                alternative control device in accordance
                                with the plan approved by the
                                Administrator;
                               c. establish operating limits during the
                                initial compliance demonstration based
                                on the operating parameters for the
                                alternative control device included in
                                the approved plan; and
                               d. maintain the daily average operating
                                parameter values for the alternative
                                control technique within the values
                                established during the compliance
                                demonstration.
------------------------------------------------------------------------


[[Page 825]]

  Table 3 to Subpart UUUU of Part 63--Initial Compliance With Emission 
                   Limits and Work Practice Standards

    As required in Sec. Sec. 63.5530(a) and 63.5535(g), you must 
demonstrate initial compliance with the appropriate emission limits and 
work practice standards according to the requirements in the following 
table:

----------------------------------------------------------------------------------------------------------------
                                                                   for the following      you have demonstrated
              For . . .                        at . . .          emission limit or work  initial compliance if .
                                                                practice standard . . .            . .
----------------------------------------------------------------------------------------------------------------
1. the sum of all viscose process      a. each existing         i. reduce total          (1) the average
 vents.                                 cellulose food casing    uncontrolled sulfide     uncontrolled total
                                        operation.               emissions (reported as   sulfide emissions,
                                                                 carbon disulfide) by     measured during the
                                                                 at least 25% based on    month-long compliance
                                                                 a 6-month rolling        demonstration, are
                                                                 average;                 reduced by at least
                                                                ii. for each vent         25%;
                                                                 stream that you         (2) you have a record
                                                                 control using a          of the average
                                                                 control device, route    operating parameter
                                                                 the vent stream          values over the month-
                                                                 through a closed-vent    long compliance
                                                                 system to the control    demonstration during
                                                                 device; and.             which the average
                                                                iii. comply with the      uncontrolled total
                                                                 work practice standard   sulfide emissions were
                                                                 for closed-vent          reduced by at least
                                                                 systems.                 25%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of total sulfide
                                                                                          emissions; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.
                                       b. each new cellulose    i. reduce total          (1) the average
                                        food casing operation.   uncontrolled sulfide     uncontrolled total
                                                                 emissions (reported as   sulfide emissions,
                                                                 carbon disulfide) by     measured during the
                                                                 at least 75% based on    month-long compliance
                                                                 a 6-month rolling        demonstration, are
                                                                 average;                 reduced by at least
                                                                ii. for each vent         75%;
                                                                 stream that you         (2) you have a record
                                                                 control using a          of the average
                                                                 control device, route    operating parameter
                                                                 the vent stream          values over the month-
                                                                 through a closed-vent    long compliance
                                                                 system to the control    demonstration during
                                                                 device; and.             which the average
                                                                iii. comply with the      uncontrolled total
                                                                 work practice standard   sulfide emissions were
                                                                 for closed-vent          reduced by at least
                                                                 systems.                 75%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of total sulfide
                                                                                          emissions; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.
                                       c. each existing rayon   i. reduce total          (1) the average
                                        operation.               uncontrolled sulfide     uncontrolled total
                                                                 emissions (reported as   sulfide emissions,
                                                                 carbon disulfide) by     measured during the
                                                                 at least 35% within 3    month-long compliance
                                                                 years after the          demonstration, are
                                                                 effective date based     reduced by at least
                                                                 on a 6-month rolling     35% within 3 years
                                                                 average; for each vent   after the effective
                                                                 stream that you          date;
                                                                 control using a         (2) you have a record
                                                                 control device, route    of the average
                                                                 the vent stream          operating parameter
                                                                 through a closed-vent    values over the month-
                                                                 system to the control    long compliance
                                                                 device; and comply       demonstration during
                                                                 with the work practice   which the average
                                                                 standard for closed-     uncontrolled total
                                                                 vent systems; and        sulfide emissions were
                                                                                          reduced by at least
                                                                                          35%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of total sulfide
                                                                                          emissions; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems;
                                                                                          and

[[Page 826]]

 
                                                                ii. reduce total         (1) the average
                                                                 uncontrolled sulfide     uncontrolled total
                                                                 emissions (reported as   sulfide emissions,
                                                                 carbon disulfide) by     measured during the
                                                                 at least 40% within 8    month-long compliance
                                                                 years after the          demonstration, are
                                                                 effective date based     reduced by at least
                                                                 on a 6-month rolling     40% within 8 years
                                                                 average; for each vent   after the effective
                                                                 stream that you          date;
                                                                 control using a         (2) you have a record
                                                                 control device, route    of the average
                                                                 the vent stream          operating parameter
                                                                 through a closed-vent    values over the month-
                                                                 system to the control    long compliance
                                                                 device; and comply       demonstration during
                                                                 with the work practice   which the average
                                                                 standard for closed-     uncontrolled total
                                                                 vent systems.            sulfide emissions were
                                                                                          reduced by at least
                                                                                          40%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of the total sulfide
                                                                                          emissions; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.
                                       d. each new rayon        i. reduce total          (1) the average
                                        operation.               uncontrolled sulfide     uncontrolled total
                                                                 emissions (reported as   sulfide emissions,
                                                                 carbon disulfide) by     measured during the
                                                                 at least 75%; based on   month-long compliance
                                                                 a 6-month rolling        demonstration, are
                                                                 average;                 reduced by at least
                                                                ii. for each vent         75%;
                                                                 stream that you         (2) you have a record
                                                                 control using a          of the average
                                                                 control device, route    operating parameter
                                                                 the vent stream          values over the month-
                                                                 through a closed-vent    long compliance
                                                                 system to the control    demonstration during
                                                                 device; and.             which the average
                                                                iii. comply with the      uncontrolled total
                                                                 work practice standard   sulfide emissions were
                                                                 for closed-vent          reduced by at least
                                                                 systems.                 75%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of total sulfide
                                                                                          missions; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.
                                       e. each existing or new  i. reduce total          (1) the average
                                        cellulosic sponge        uncontrolled sulfide     uncontrolled total
                                        operation.               emissions (reported as   sulfide emissions,
                                                                 carbon disulfide) by     measured during the
                                                                 at least 75% based on    month-long compliance
                                                                 a 6-month rolling        demonstration, are
                                                                 average;                 reduced by at least
                                                                ii. for each vent         75%;
                                                                 stream that you         (2) you have a record
                                                                 control using a          of the average
                                                                 control device, route    operating parameter
                                                                 the vent stream          values over the month-
                                                                 through a closed-vent    long compliance
                                                                 system to the control    demonstration during
                                                                 device; and.             which the average
                                                                iii. comply with the      uncontrolled total
                                                                 work practice standard   sulfide emissions were
                                                                 for closed-vent          reduced by at least
                                                                 systems.                 75%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          and the percent
                                                                                          reduction of total
                                                                                          sulfide emissions; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.

[[Page 827]]

 
                                       f. each existing or new  i. reduce total          (1) the average
                                        cellophane operation.    uncontrolled sulfide     uncontrolled total
                                                                 emissions (reported as   sulfide emissions,
                                                                 carbon disulfide) by     measured during the
                                                                 at least 75% based on    month-long compliance
                                                                 a 6-month rolling        demonstration, are
                                                                 average;                 reduced by at least
                                                                ii. for each vent         75%;
                                                                 stream that you         (2) you have a record
                                                                 control using a          of the average
                                                                 control device, route    operating parameter
                                                                 the vent stream          values over the month-
                                                                 through a closed-vent    long compliance
                                                                 system to the control    demonstration during
                                                                 device; and.             which the average
                                                                iii. comply with the      uncontrolled total
                                                                 work practice standard   sulfide emissions were
                                                                 for closed-vent          reduced by at least
                                                                 systems.                 75%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of total sulfide
                                                                                          emissions; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.
2. the sum of all solvent coating      a. each existing or new  i. reduce uncontrolled   1. the average
 process vents.                         cellophane operation.    toluene emissions by     uncontrolled toluene
                                                                 at least 95% based on    emissions, measured
                                                                 a 6-month folling        during the month-long
                                                                 average;                 compliance
                                                                ii. for each vent         demonstration, are
                                                                 stream that you          reduced by at least
                                                                 control using a          95%;
                                                                 control device, route   2. you have a record of
                                                                 the vent stream          the average operating
                                                                 through a closed-vent    parameter values over
                                                                 system to the control    the month-long
                                                                 device; and.             compliance
                                                                iii. comply with the      demonstration during
                                                                 work practice standard   which the average
                                                                 for closed-vent          uncontrolled toluene
                                                                 systems.                 emissions were reduced
                                                                                          by at least 95%;
                                                                                         3. you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of toluene emissions;
                                                                                          and
                                                                                         4. you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.
3. the sum of all cellulose ether      a. each existing or new  i. reduce total          (1) average
 process vents.                         cellulose ether          uncontrolled organic     uncontrolled total
                                        operation.               HAP emissions by at      organic HAP emissions,
                                                                 least 99%;               measured during the 3-
                                                                ii. for each vent         hour performance test
                                                                 stream that you          are reduced by at
                                                                 control using a          least 99%;
                                                                 control device, route   (2) you have a record
                                                                 the vent stream          of the average
                                                                 through a closed-vent    operating parameter
                                                                 system to the control    values over the 3-hour
                                                                 device; and.             performance test
                                                                iii. comply with the      during which the
                                                                 work practice standard   average uncontrolled
                                                                 for closed-vent          total organic HAP
                                                                 systems.                 emissions were reduced
                                                                                          by at least 99%;
                                                                                         (3) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems;
                                                                                          and
                                                                                         (4) if you use extended
                                                                                          cookout to comply, you
                                                                                          measure the HAP
                                                                                          charged to the
                                                                                          reactor, record the
                                                                                          grade of product
                                                                                          produced, and then
                                                                                          calculate reactor
                                                                                          emissions prior to
                                                                                          extended cookout by
                                                                                          taking a percentage of
                                                                                          the total HAP charged,
                                                                                          with the percentage
                                                                                          determined by the
                                                                                          grade of product being
                                                                                          produced.
4. closed-loop systems...............  each existing or new     operate and maintain     you have a record
                                        cellulose ether          the closed-loop system   certifying that a
                                        operation.               for cellulose ether      closed-loop system is
                                                                 operations.              in use for cellulose
                                                                                          ether operations.

[[Page 828]]

 
5. each carbon disulfide unloading     a. each existing or new  i. reduce uncontrolled   (1) you have a record
 and storage operation.                 viscose process          carbon disulfide         documenting the 83%
                                        affected source.         emissions by at least    reduction in
                                                                 83% from unloading and   uncontrolled carbon
                                                                 storage operations       disulfide emissions;
                                                                 based on a 6-month       and
                                                                 rolling average if you  (2) if venting to a
                                                                 use an alternative       control device to
                                                                 control technique not    reduce emissions, you
                                                                 listed in this table     comply with the
                                                                 for carbon disulfide     initial compliance
                                                                 unloading and storage    requirements for
                                                                 operations; if using a   closed-vent systems;
                                                                 control device to
                                                                 reduce emissions,
                                                                 route emissions
                                                                 through a closed-vent
                                                                 system to the control
                                                                 device; and comply
                                                                 with the work practice
                                                                 standard for closed-
                                                                 vent systems;
                                                                ii. reduce uncontrolled  (1) you comply with the
                                                                 carbon disulfide by at   initial compliance
                                                                 least 0.14% from         requirements for
                                                                 viscose process vents    viscose process vents
                                                                 based on a 6-month       at existing or new
                                                                 rolling average; for     cellulose food casing,
                                                                 each vent stream that    rayon, cellulosic
                                                                 you control using a      sponge, or cellophane
                                                                 control device, route    operations, as
                                                                 the vent stream          applicable;
                                                                 through a closed-vent   (2) the 0.14% reduction
                                                                 system to the control    must be in addition to
                                                                 device; and comply       the reduction already
                                                                 with the work practice   required for viscose
                                                                 standard for closed-     process vents at
                                                                 vent systems;.           existing or new
                                                                                          cellulose food casing,
                                                                                          rayon, cellulosic
                                                                                          sponge, or cellophane
                                                                                          operations, as
                                                                                          applicable; and
                                                                                         (3) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems;
                                                                iii. install a nitrogen  you have a record
                                                                 unloading and storage    certifying that a
                                                                 system; or               nitrogen unloading and
                                                                                          storage system is in
                                                                                          use; or
                                                                iv. install a nitrogen   (1) you have a record
                                                                 unloading system;        certifying that a
                                                                 reduce uncontrolled      nitrogen unloading
                                                                 carbon disulfide by at   system is in use;
                                                                 least 0.045% from       (2) you comply with the
                                                                 viscose process vents    initial compliance
                                                                 based on a 6-month       requirements for
                                                                 rolling average; for     viscose process vents
                                                                 each vent stream that    at existing or new
                                                                 you control using a      cellulose food casing,
                                                                 control device, route    rayon, cellulosic
                                                                 the vent stream          sponge, or cellophane
                                                                 through a closed-vent    operations, as
                                                                 system to the control    applicable;
                                                                 device; and comply      (3) the 0.045%
                                                                 with the work practice   reduction must be in
                                                                 standard for closed-     addition to the
                                                                 vent systems.            reduction already
                                                                                          required for viscose
                                                                                          process vents at
                                                                                          cellulose food casing,
                                                                                          rayon, cellulosic
                                                                                          sponge, or cellophane
                                                                                          operations, as
                                                                                          applicable; and
                                                                                         (4) you comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.
6. each toluene storage vessel.......  a. each existing or new  i. reduce uncontrolled   (1) the average
                                        cellophane operation.    toluene emissions by     uncontrolled toluene
                                                                 at least 95% based on    emissions, measured
                                                                 a 6-month rolling        during the month-long
                                                                 average;                 compliance
                                                                ii. if using a control    demonstration, are
                                                                 device to reduce         reduced by at least
                                                                 emissions, route the     95%;
                                                                 emissions through a     (2) you have a record
                                                                 closed-vent system to    of the average
                                                                 the control device;      operating parameter
                                                                 and.                     values over the month-
                                                                iii. comply with the      long compliance
                                                                 work practice standard   demonstration during
                                                                 for closed-vent          which the average
                                                                 systems.                 uncontrolled toluene
                                                                                          emissions were reduced
                                                                                          by at least 95%;
                                                                                         (3) you prepare a
                                                                                          material balance that
                                                                                          includes the pertinent
                                                                                          data used to determine
                                                                                          the percent reduction
                                                                                          of toluene emissions;
                                                                                          and
                                                                                         (4) if venting to a
                                                                                          control device to
                                                                                          reduce emissions, you
                                                                                          comply with the
                                                                                          initial compliance
                                                                                          requirements for
                                                                                          closed-vent systems.

[[Page 829]]

 
7. equipment leaks...................  a. each existing or new  i. comply with the       you comply with the
                                        cellulose ether          applicable equipment     applicable
                                        operation.               leak standards of Sec. requirements described
                                                                  Sec. 63.162 through   in the Notification of
                                                                 63.179; or               Compliance Status
                                                                                          Report provisions in
                                                                                          Sec. 63.182(a)(2)
                                                                                          and (c)(1) through
                                                                                          (3), except that
                                                                                          references to the term
                                                                                          ``process unit'' mean
                                                                                          ``cellulose ether
                                                                                          process unit'' for the
                                                                                          purposes of this
                                                                                          subpart; or
                                                                ii. comply with the      you comply with the
                                                                 applicable equipment     applicable
                                                                 leak standards of Sec. requirements described
                                                                  Sec. 63.1021          in the Initial
                                                                 through 63.1027.         Compliance Status
                                                                                          Report provisions of
                                                                                          Sec. 63.1039(a),
                                                                                          except that references
                                                                                          to the term ``process
                                                                                          unit'' mean
                                                                                          ``cellulose ether
                                                                                          process unit'' for the
                                                                                          purposes of this
                                                                                          subpart.
8. all sources of wastewater           each existing or new     comply with the          you comply with the
 emissions.                             cellulose ether          applicable wastewater    applicability and
                                        operation.               provisions of Sec. Group 1/Group 2
                                                                 63.105 and Sec. Sec. determination
                                                                  63.132 through 63.140.  provisions of Sec.
                                                                                          63.144 and the initial
                                                                                          compliance provisions
                                                                                          of Sec. Sec. 63.105
                                                                                          and 63.145.
9. liquid streams in open systems....  each existing or new     comply with the          you install emission
                                        cellulose ether          applicable provisions    suppression equipment
                                        operation.               of Sec. 63.149,        and conduct an initial
                                                                 except that references   inspection according
                                                                 to ``chemical            to the provisions of
                                                                 manufacturing process    to Sec. Sec. 63.133
                                                                 unit'' mean              through 63.137.
                                                                 ``cellulose ether
                                                                 process unit'' for the
                                                                 purposes of this
                                                                 subpart.
10. closed-vent system used to route   a. each existing or new  i. conduct annual        (1) you conduct an
 emissions to a control device.         affected source.         inspections, repair      initial inspection of
                                                                 leaks, and maintain      the closed-vent system
                                                                 records as specified     and maintain records
                                                                 in Sec. 63.148.        according to Sec.
                                                                                          63.148;
                                                                                         (2) you prepare a
                                                                                          written plan for
                                                                                          inspecting unsafe-to-
                                                                                          inspect and difficult-
                                                                                          to-inspect equipment
                                                                                          according to Sec.
                                                                                          63.148(g)(2) and
                                                                                          (h)(2); and
                                                                                         (3) you repair any
                                                                                          leaks and maintain
                                                                                          records according to
                                                                                          Sec. 63.148.
11. closed-vent system containing a    a. each existing or new  i. install, calibrate,   you have a record
 bypass line that could divert a vent   affected source.         maintain, and operate    documenting that you
 stream away from a control device,                              a flow indicator as      installed a flow
 except for equipment needed for                                 specified in Sec. indicator as specified
 safety purposes (described in Sec. 63.148(f)(1); or.        in Table 1 to this
 63.148(f)(3)).                                                                           subpart; or
                                                                ii. secure the bypass    you have record
                                                                 line valve in the        documenting that you
                                                                 closed position with a   have secured the
                                                                 car-seal or lock-and-    bypass line valve as
                                                                 key type configuration   specified in Table 1
                                                                 and inspect the seal     to this subpart.
                                                                 or closure mechanism
                                                                 at lease once per
                                                                 month as specified in
                                                                 Sec. 63.148(f)(2).

[[Page 830]]

 
12. heat exchanger system that cools   a. each existing or new  i. monitor and repair    (1) you determine that
 process equipment or materials in      affected source.         the heat exchanger       the heat exchanger
 the process unit.                                               system according to      system is exempt from
                                                                 Sec. 63.104(a)         monitoring
                                                                 through (e), except      requirements because
                                                                 that references to       it meets one of the
                                                                 ``chemical               conditions in Sec.
                                                                 manufacturing process    63.104(a)(1) through
                                                                 unit'' mean              (6), and you document
                                                                 ``cellulose food         this finding in your
                                                                 casing, rayon,           Notification of
                                                                 cellulosic sponge,       Compliance Status
                                                                 cellophane, or           Report; or
                                                                 cellulose ether         (2) if your heat
                                                                 process unit'' for the   exchanger system is
                                                                 purposes of this         not exempt, i. you
                                                                 subpart.                 identify in your
                                                                                          Notification of
                                                                                          Compliance Status
                                                                                          Report the HAP or
                                                                                          other representative
                                                                                          substance that you
                                                                                          will monitor, or ii.
                                                                                          you prepare and
                                                                                          maintain a site-
                                                                                          specific plan
                                                                                          containing the
                                                                                          information required
                                                                                          by Sec. 63.104(c)(1)
                                                                                          (i) through (iv) that
                                                                                          documents the
                                                                                          procedures you will
                                                                                          use to detect leaks by
                                                                                          monitoring surrogate
                                                                                          indicators of the
                                                                                          leak.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart UUUU of Part 63--Requirements for Performance Tests

    As required in Sec. Sec. 63.5530(b) and 63.5535(a), (b), and 
(g)(1), you must conduct performance tests, other initial compliance 
demonstrations, and CEMS performance evaluations and establish operating 
limits according to the requirements in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                               according to the
            For . . .                  at . . .         you must . . .        using . . .          following
                                                                                              requirements . . .
----------------------------------------------------------------------------------------------------------------
1. the sum of all process vents.  a. each existing    i. select sampling  EPA Method 1 or 1A  sampling sites
                                   or new affected     port's location     of 40 CFR part      must be located
                                   source.             and the number of   60, appendix A;     at the inlet and
                                                       traverse points;    Sec. outlet to each
                                                                           63.7(d)(1)(i);      control device;
                                                      ii. determine       EPA Method 2, 2A,   you may use EPA
                                                       velocity and        2C, 2D, 2F, or 2G   Method 2A, 2C,
                                                       volumetric flow     in appendix A to    2D, 2F, or 2G as
                                                       rate;               part 60 of this     an alternative to
                                                                           chapter;            using EPA Method
                                                                                               2, as
                                                                                               appropriate;
                                                      iii. conduct gas    (1) EPA Method 3,   you may use EPA
                                                       analysis; and       3A, or 3B in        Method 3A or 3B
                                                                           appendix A to       as an alternative
                                                                           part 60 of this     to using EPA
                                                                           chapter; or         Method 3; or
                                                                          (2) ASME PTC 19.10- you may use ASME
                                                                           1981--Part 10;      PTC 19.10-1981--
                                                                           and                 Part 10
                                                                                               (available for
                                                                                               purchase from
                                                                                               Three Park
                                                                                               Avenue, New York,
                                                                                               NY 10016-5990) as
                                                                                               an alternative to
                                                                                               using EPA Method
                                                                                               3B.
                                                      iv. measure         EPA Method 4 in     ..................
                                                       moisture content    appendix A to
                                                       of the stack gas.   part 60 of this
                                                                           chapter.

[[Page 831]]

 
2. the sum of all viscose         a. each existing    i. measure total    (1) EPA Method 15   (a) you must
 process vents.                    or new viscose      sulfide emissions.  in Appendix A to    conduct testing
                                   process source.                         part 60 of this     of emissions at
                                                                           chapter; or         the inlet and
                                                                                               outlet of each
                                                                                               control device;
                                                                                              (b) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               viscose process
                                                                                               vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               viscose process
                                                                                               vents at normal
                                                                                               operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch viscose
                                                                                               process vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c),
                                                                                               except that the
                                                                                               emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and
                                                                                              (d) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               compliance
                                                                                               demonstration and
                                                                                               determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               compliance
                                                                                               demonstration; or
                                                                          (2) carbon          (a) you must
                                                                           disulfide and/or    measure emissions
                                                                           hydrogen sulfide    at the inlet and
                                                                           CEMS, as            outlet of each
                                                                           applicable.         control device
                                                                                               using CEMS;
                                                                                              (b) you must
                                                                                               install, operate,
                                                                                               and maintain the
                                                                                               CEMS according to
                                                                                               the applicable
                                                                                               performance
                                                                                               specification (PS-
                                                                                               7, PS-8, PS-9, or
                                                                                               PS-15) of 40 CFR
                                                                                               part 60, appendix
                                                                                               B; and
                                                                                              (c) you must
                                                                                               collect CEMS
                                                                                               emissions data at
                                                                                               the inlet and
                                                                                               outlet of each
                                                                                               control device
                                                                                               during the period
                                                                                               of the initial
                                                                                               compliance
                                                                                               demonstration and
                                                                                               determine the
                                                                                               CEMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               compliance
                                                                                               demonstration.
                                                                          3. the sum of all   a. each existing
                                                                           solvent coating     or new cellophane
                                                                           process vents.      operation
                                                                                              i. measure toluene
                                                                                               emissions
                                                                                              (1) EPA Method 18
                                                                                               in appendix A to
                                                                                               part 60 of this
                                                                                               chapter; or
                                                                                              (a) you must
                                                                                               conduct testing
                                                                                               of emissions at
                                                                                               the inlet and
                                                                                               outlet of each
                                                                                               control device;

[[Page 832]]

 
                                                                                              (b) you may use
                                                                                               EPA Method 18 to
                                                                                               determine the
                                                                                               control
                                                                                               efficiency of any
                                                                                               control device
                                                                                               for organic
                                                                                               compounds; for a
                                                                                               combustion
                                                                                               device, you must
                                                                                               use only HAP that
                                                                                               are present in
                                                                                               the inlet to the
                                                                                               control device to
                                                                                               characterize the
                                                                                               percent reduction
                                                                                               across the
                                                                                               combustion
                                                                                               device;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               solvent coating
                                                                                               process vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               solvent coating
                                                                                               process vents at
                                                                                               normal operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535;
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch solvent
                                                                                               coating process
                                                                                               vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c),
                                                                                               except that the
                                                                                               emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               compliance
                                                                                               demonstration and
                                                                                               determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               compliance
                                                                                               demonstration; or
                                                                          (2) ASTM D6420-99.  (a) you must
                                                                                               conduct testing
                                                                                               of emissions at
                                                                                               the inlet and
                                                                                               outlet of each
                                                                                               control device;

[[Page 833]]

 
                                                                                              (b) you may use
                                                                                               ASTM D6420-99
                                                                                               (available for
                                                                                               purchase from at
                                                                                               least one of the
                                                                                               following
                                                                                               addresses: 100
                                                                                               Barr Harbor
                                                                                               Drive, West
                                                                                               Conshohocken, PA
                                                                                               19428-2959; or
                                                                                               University
                                                                                               Microfilms
                                                                                               International,
                                                                                               300 North Zeeb
                                                                                               Road, Ann Arbor,
                                                                                               MI 48106) as an
                                                                                               alternative to
                                                                                               EPA Method 18
                                                                                               only where: the
                                                                                               target
                                                                                               compound(s) are
                                                                                               those listed in
                                                                                               Section 1.1 of
                                                                                               ASTM D6420-99;
                                                                                               and the target
                                                                                               concentration is
                                                                                               between 150 parts
                                                                                               per billion by
                                                                                               volume (ppbv) and
                                                                                               100 ppmv; for
                                                                                               target
                                                                                               compound(s) not
                                                                                               listed in Section
                                                                                               1.1 of ASTM D6420-
                                                                                               99, but
                                                                                               potentially
                                                                                               detected by mass
                                                                                               spectrometry, the
                                                                                               additional system
                                                                                               continuing
                                                                                               calibration check
                                                                                               after each run,
                                                                                               as detailed in
                                                                                               Section 10.5.3 of
                                                                                               the ASTM method,
                                                                                               must be followed,
                                                                                               met, documented,
                                                                                               and submitted
                                                                                               with the data
                                                                                               report even if
                                                                                               there is no
                                                                                               moisture
                                                                                               condenser used or
                                                                                               the compound is
                                                                                               not considered
                                                                                               water soluble;
                                                                                               and for target
                                                                                               compound(s) not
                                                                                               listed in Section
                                                                                               1.1 of ASTM D6420-
                                                                                               99 and not
                                                                                               amenable to
                                                                                               detection by mass
                                                                                               spectrometry,
                                                                                               ASTM D6420-99
                                                                                               does not apply;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               solvent coating
                                                                                               process vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               solvent coating
                                                                                               process vents at
                                                                                               normal operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535;
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch solvent
                                                                                               coating process
                                                                                               vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c),
                                                                                               except that the
                                                                                               emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and

[[Page 834]]

 
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               compliance
                                                                                               demonstration and
                                                                                               determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               compliance
                                                                                               demonstration.
4. the sum of all cellulose       a. each existing    i. measure total    (1) EPA Method 18   (a) you must
 ether process vents.              or new cellulose    organic HAP         in appendix A to    conduct testing
                                   ether operation.    emissions.          part 60 of this     of emissions at
                                                                           chapter;            the inlet and
                                                                                               outlet of each
                                                                                               control device;
                                                                                              (b) you may use
                                                                                               EPA Method 18 to
                                                                                               determine the
                                                                                               control
                                                                                               efficiency of any
                                                                                               control device
                                                                                               for organic
                                                                                               compounds; for a
                                                                                               combustion
                                                                                               device, you must
                                                                                               use only HAP that
                                                                                               are present in
                                                                                               the inlet to the
                                                                                               control device to
                                                                                               characterize the
                                                                                               percent reduction
                                                                                               across the
                                                                                               combustion
                                                                                               device;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents at
                                                                                               normal operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535;
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch cellulose
                                                                                               ether process
                                                                                               vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c),
                                                                                               except that the
                                                                                               emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               performance test
                                                                                               and determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               performance test;
                                                                          (2) ASTM D6420-99.  (a) you must
                                                                                               conduct testing
                                                                                               of emissions at
                                                                                               the inlet and
                                                                                               outlet of each
                                                                                               control device;

[[Page 835]]

 
                                                                                              (b) you may use
                                                                                               ASTM D6420-99
                                                                                               (available for
                                                                                               purchase from at
                                                                                               least one of the
                                                                                               following
                                                                                               addresses: 100
                                                                                               Barr Harbor
                                                                                               Drive, West
                                                                                               Conshohocken, PA
                                                                                               19428-2959; or
                                                                                               University
                                                                                               Microfilms
                                                                                               International,
                                                                                               300 North Zeeb
                                                                                               Road, Ann Arbor,
                                                                                               MI (48106) as an
                                                                                               alternative to
                                                                                               EPA Method 18
                                                                                               only where: the
                                                                                               target
                                                                                               compound(s) are
                                                                                               those listed in
                                                                                               Section 1.1 of
                                                                                               ASTM D6420-99;
                                                                                               and the target
                                                                                               concentration is
                                                                                               between 150 ppbv
                                                                                               and 100 ppmv; for
                                                                                               target
                                                                                               compound(s) not
                                                                                               listed in Section
                                                                                               1.1 of ASTM D6420-
                                                                                               99, but
                                                                                               pontentially
                                                                                               detected by mass
                                                                                               spectrometry, the
                                                                                               additional system
                                                                                               continuing
                                                                                               calibration check
                                                                                               after each run,
                                                                                               as detailed in
                                                                                               Section 10.5.3 of
                                                                                               the ASTM method,
                                                                                               must be followed,
                                                                                               met, documented,
                                                                                               and submitted
                                                                                               with the data
                                                                                               report even if
                                                                                               there is no
                                                                                               moisture
                                                                                               condenser used or
                                                                                               the compound is
                                                                                               not considered
                                                                                               water soluble;
                                                                                               and for target
                                                                                               compound(s) not
                                                                                               listed in Section
                                                                                               1.1 of ASTM D6420-
                                                                                               99 and not
                                                                                               amenable to
                                                                                               detection by mass
                                                                                               spectrometry,
                                                                                               ASTM D6420-99
                                                                                               does not apply;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents at
                                                                                               normal operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535;
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch cellulose
                                                                                               ether process
                                                                                               vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c),
                                                                                               except that the
                                                                                               emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               performance test
                                                                                               and determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               performance test;

[[Page 836]]

 
                                                                          (3) EPA Method 25   (a) you must
                                                                           in appendix A to    conduct testing
                                                                           part 60 of this     of emissions at
                                                                           chapter; or         the inlet and
                                                                                               outlet of each
                                                                                               control device;
                                                                                              (b) you may use
                                                                                               EPA Method 25 to
                                                                                               determine the
                                                                                               control
                                                                                               efficiency of
                                                                                               combustion
                                                                                               devices for
                                                                                               organic
                                                                                               compounds; you
                                                                                               may not use EPA
                                                                                               Method 25 to
                                                                                               determine the
                                                                                               control
                                                                                               efficiency of
                                                                                               noncombustion
                                                                                               control devices;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents at
                                                                                               normal operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535;
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch cellulose
                                                                                               ether process
                                                                                               vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c),
                                                                                               except that the
                                                                                               emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               performance test
                                                                                               and determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               performance test;
                                                                                               or
                                                                          (4) EPA Method 25A  (a) you must
                                                                           in appendix A to    conduct testing
                                                                           part 60 of this     of emissions at
                                                                           chapter.            the inlet and
                                                                                               outlet of each
                                                                                               control device;
                                                                                              (b) you may use
                                                                                               EPA Method 25A
                                                                                               if: an exhaust
                                                                                               gas volatile
                                                                                               organic matter
                                                                                               concentration of
                                                                                               50 ppmv or less
                                                                                               is required in
                                                                                               order to comply
                                                                                               with the emission
                                                                                               limit; the
                                                                                               volatile organic
                                                                                               matter
                                                                                               concentration at
                                                                                               the inlet to the
                                                                                               control device
                                                                                               and the required
                                                                                               level of control
                                                                                               are such as to
                                                                                               result in exhaust
                                                                                               volatile organic
                                                                                               matter
                                                                                               concentrations of
                                                                                               50 ppmv or less;
                                                                                               or because of the
                                                                                               high control
                                                                                               efficiency of the
                                                                                               control device,
                                                                                               the anticipated
                                                                                               volatile organic
                                                                                               matter
                                                                                               concentration at
                                                                                               the control
                                                                                               device exhaust is
                                                                                               50 ppmv or less,
                                                                                               regardless of the
                                                                                               inlet
                                                                                               concentration;

[[Page 837]]

 
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               cellulose ether
                                                                                               process vents at
                                                                                               normal operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535;
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch cellulose
                                                                                               ether process
                                                                                               vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c),
                                                                                               except that the
                                                                                               emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               performance test
                                                                                               and determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               performance test.
5. each toluene storage vessel..  a. each existing    i. measure toluene  (1) EPA Method 18   (a) if venting to
                                   or new cellophane   emissions.          in appendix A to    a control device
                                   operation.                              part 60 of this     to reduce
                                                                           chapter; or         emissions, you
                                                                                               must conduct
                                                                                               testing of
                                                                                               emissions at the
                                                                                               inlet and outlet
                                                                                               of each control
                                                                                               device;
                                                                                              (b) you may use
                                                                                               EPA Method 18 to
                                                                                               determine the
                                                                                               control
                                                                                               efficiency of any
                                                                                               control device
                                                                                               for organic
                                                                                               compounds; for a
                                                                                               combustion
                                                                                               device, you must
                                                                                               use only HAP that
                                                                                               are present in
                                                                                               the inlet to the
                                                                                               control device to
                                                                                               characterize the
                                                                                               percent reduction
                                                                                               across the
                                                                                               combustion
                                                                                               device;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               storage vessel
                                                                                               vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               storage vessel
                                                                                               vents at normal
                                                                                               operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535 for
                                                                                               continuous
                                                                                               process vents;
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch storage
                                                                                               vessel vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c) for
                                                                                               batch process
                                                                                               vents, except
                                                                                               that the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and

[[Page 838]]

 
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               compliance
                                                                                               demonstration and
                                                                                               determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               compliance
                                                                                               demonstration; or
                                                                          (2) ASTM D6420-99.  (a) if venting to
                                                                                               a control device
                                                                                               to reduce
                                                                                               emissions, you
                                                                                               must conduct
                                                                                               testing of
                                                                                               emissions at the
                                                                                               inlet and outlet
                                                                                               of each control
                                                                                               device;
                                                                                              (b) you may use
                                                                                               ASTM D6420-99
                                                                                               (available for
                                                                                               purchase from at
                                                                                               least one of the
                                                                                               following
                                                                                               addresses: 100
                                                                                               Barr Harbor
                                                                                               Drive, West
                                                                                               Conshohocken, PA
                                                                                               19428-2959; or
                                                                                               University
                                                                                               Microfilms
                                                                                               International,
                                                                                               300 North Zeeb
                                                                                               Road, Ann Arbor,
                                                                                               MI 48106) as an
                                                                                               alternative to
                                                                                               EPA Method 18
                                                                                               only where: the
                                                                                               target
                                                                                               compound(s) are
                                                                                               those listed in
                                                                                               Section 1.1 of
                                                                                               ASTM D6420-99,
                                                                                               and the target
                                                                                               concentration is
                                                                                               between 150 ppbv
                                                                                               and 100 ppmv; for
                                                                                               target
                                                                                               compound(s) not
                                                                                               listed in Section
                                                                                               1.1 of ASTM D6420-
                                                                                                99, but
                                                                                               potentially
                                                                                               detected by mass
                                                                                               spectrometry, the
                                                                                               additional system
                                                                                               continuing
                                                                                               calibration check
                                                                                               after each run,
                                                                                               as detailed in
                                                                                               Section 10.5.3 of
                                                                                               the ASTM method,
                                                                                               must be followed,
                                                                                               met, documented,
                                                                                               and submitted
                                                                                               with the data
                                                                                               report even if
                                                                                               there is no
                                                                                               moisture
                                                                                               condenser used or
                                                                                               the compound is
                                                                                               not considered
                                                                                               water soluble;
                                                                                               and for target
                                                                                               compound(s) not
                                                                                               listed in Section
                                                                                               1.1 of ASTM D6420-
                                                                                               99 and not
                                                                                               amenable to
                                                                                               detection by mass
                                                                                               spectrometry,
                                                                                               ASTM D6420-99
                                                                                               does not apply;
                                                                                              (c) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               continuous
                                                                                               storage vessel
                                                                                               vents and
                                                                                               combinations of
                                                                                               batch and
                                                                                               continuous
                                                                                               storage vessel
                                                                                               vents at normal
                                                                                               operating
                                                                                               conditions, as
                                                                                               specified in Sec.
                                                                                                Sec.
                                                                                               63.7(e)(1) and
                                                                                               63.5535 for
                                                                                               continuous
                                                                                               process vents;

[[Page 839]]

 
                                                                                              (d) you must
                                                                                               conduct testing
                                                                                               of emissions from
                                                                                               batch storage
                                                                                               vessel vents as
                                                                                               specified in Sec.
                                                                                                 63.490(c) for
                                                                                               batch process
                                                                                               vents, except
                                                                                               that the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under this
                                                                                               subpart supersede
                                                                                               the emission
                                                                                               reductions
                                                                                               required for
                                                                                               process vents
                                                                                               under subpart U
                                                                                               of this part; and
                                                                                              (e) you must
                                                                                               collect CPMS data
                                                                                               during the period
                                                                                               of the initial
                                                                                               compliance
                                                                                               demonstration and
                                                                                               determine the
                                                                                               CPMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               compliance
                                                                                               demonstration.
6. the sum of all process vents   each existing or    measure visible     EPA Method 22 in    you must conduct
 controlled using a flare.         new affected        emissions.          appendix A to       the flare visible
                                   source.                                 part 60 of this     emissions test
                                                                           chapter.            according to Sec.
                                                                                                 63.11(b).
7. equipment leaks..............  a. each existing    i. measure leak     (1) applicable      you must follow
                                   or new cellulose    rate.               equipment leak      all requirements
                                   ether operation.                        test methods in     for the
                                                                           Sec. 63.180; or   applicable
                                                                                               equipment leak
                                                                                               test methods in
                                                                                               Sec. 63.180; or
                                                                          (2) applicable      you must follow
                                                                           equipment leak      all requirements
                                                                           test methods in     for the
                                                                           63.1023.            applicable
                                                                                               equipment leak
                                                                                               test methods in
                                                                                               Sec. 63.1023.
8. all sources of wastewater      a. each existing    i. measure          (1) applicable      You must follow
 emissions.                        or new cellulose    wastewater HAP      wastewater test     all requirements
                                   ether operation.    emissions.          methods and         for the
                                                                           procedures in       applicable
                                                                           Sec. Sec. wastewater test
                                                                           63.144 and          methods and
                                                                           63.145; or          procedures in
                                                                                               Sec. Sec.
                                                                                               63.144 and
                                                                                               63.145; or
                                                                          (2) applicable      you must follow
                                                                           wastewater test     all requirements
                                                                           methods and         for the
                                                                           procedures in       applicable waste
                                                                           Sec. Sec. water test
                                                                           63.144 and          methods and
                                                                           63.145, using       procedures in
                                                                           ASTM D5790-95 as    Sec. Sec.
                                                                           an alternative to   63.144 and
                                                                           EPA Method 624 in   63.145, except
                                                                           appendix A to       that you may use
                                                                           part 163 of this    ASTM D5790-95
                                                                           chapter.            (available for
                                                                                               purchase from at
                                                                                               least one of the
                                                                                               following
                                                                                               addresses: 100
                                                                                               Barr Harbor
                                                                                               Drive, West
                                                                                               Conshohocken, PA
                                                                                               19428-2959; or
                                                                                               University
                                                                                               Microfilms
                                                                                               International,
                                                                                               300 North Zeeb
                                                                                               Road, Ann Arbor,
                                                                                               MI 48106) as an
                                                                                               alternative to
                                                                                               EPA Method 624,
                                                                                               under the
                                                                                               condition that
                                                                                               this ASTM method
                                                                                               be used with the
                                                                                               sampling
                                                                                               procedures of EPA
                                                                                               Method 25D or an
                                                                                               equivalent
                                                                                               method.

[[Page 840]]

 
9. any emission point...........  a. each existing    i. conduct a CEMS   (1) applicable      (a) you must
                                   or new affected     performance         requirements in     conduct the CEMS
                                   source using a      evaluation.         Sec. 63.8 and     performance
                                   CEMS to                                 applicable          evaluation during
                                   demonstrate                             performance         the period of the
                                   compliance.                             specification (PS-  initial
                                                                           7, PS-8, PS-9, or   compliance
                                                                           PS-15) in           demonstration
                                                                           appendix B to       according to the
                                                                           part 60 of this     applicable
                                                                           chapter.            requirements in
                                                                                               Sec. 63.8 and
                                                                                               the applicable
                                                                                               performance
                                                                                               specification (PS-
                                                                                               7, PS-8, PS-9, or
                                                                                               PS-15) of 40 CFR
                                                                                               part 60, appendix
                                                                                               B;
                                                                                              (b) you must
                                                                                               install, operate,
                                                                                               and maintain the
                                                                                               CEMS according to
                                                                                               the applicable
                                                                                               performance
                                                                                               specification (PS-
                                                                                               7, PS-8, PS-9, or
                                                                                               PS-15) of 40 CFR
                                                                                               part 60, appendix
                                                                                               B; and
                                                                                              (c) you must
                                                                                               collect CEMS
                                                                                               emissions data at
                                                                                               the inlet and
                                                                                               outlet of each
                                                                                               control device
                                                                                               during the period
                                                                                               of the initial
                                                                                               compliance
                                                                                               demonstration and
                                                                                               determine the
                                                                                               CEMS operating
                                                                                               limit during the
                                                                                               period of the
                                                                                               initial
                                                                                               compliance
                                                                                               demonstration.
----------------------------------------------------------------------------------------------------------------

Table 5 to Subpart UUUU of Part 63--Continuous Compliance With Emission 
                   Limits and Work Practice Standards

    As required in Sec. 63.5555(a), you must demonstrate continuous 
compliance with the appropriate emission limits and work practice 
standards according to the requirements in the following table:

----------------------------------------------------------------------------------------------------------------
                                                           for the following emission     you must demonstrate
             For . . .                     at . . .          limit or work practice     continuous compliance by
                                                                 standard . . .                  . . .
----------------------------------------------------------------------------------------------------------------
1. the sum of all viscose process   a. each existing or    i. reduce total             (1) maintaining a
 vents.                              new viscose process    uncontrolled sulfide        material balance that
                                     affected source.       emissions (reported as      includes the pertinent
                                                            carbon disulfide) by at     data used to determine
                                                            least the specified         the percent reduction of
                                                            percentage based on a 6-    total sulfide emissions;
                                                            month rolling average;     (2) documenting the
                                                           ii. for each vent stream     percent reduction of
                                                            that you control using a    total sulfide emissions
                                                            control device, route the   using the pertinent data
                                                            vent stream through a       from the material
                                                            closed-vent system to the   balance; and
                                                            control device; and c.     (3) complying with the
                                                            comply with the work        continuous compliance
                                                            practice standard for       requirements for closed-
                                                            closed-vent systems.        vent systems.
2. the sum of all solvent coating   a. each existing or    i. reduce uncontrolled      (1) maintaining a
 process vents.                      new cellophane         toluene emissions by at     material balance that
                                     operation.             least 95% based on a 6-     includes the pertinent
                                                            month rolling average;      data used to determine
                                                           ii. for each vent stream     the percent reduction of
                                                            that you control using a    toluene emissions;
                                                            control device, route the  (2) documenting the
                                                            vent stream through a       percent reduction of
                                                            closed-vent system to the   toluene emissions using
                                                            control device; and.        the pertinent data from
                                                           iii. comply with the work    the material balance;
                                                            practice standard for       and
                                                            closed-vent systems.       (3) complying with the
                                                                                        continuous compliance
                                                                                        requirements for closed-
                                                                                        vent systems.
3. the sum of all cellulose ether   a. each existing or    i. reduce total             (1) complying with the
 process vents.                      new cellulose ether    uncontrolled organic HAP    continuous compliance
                                     operation.             emissions by at least       requirements for closed-
                                                            99%;                        vent systems; and
                                                           ii. for each vent stream    (2) if using extended
                                                            that you control using a    cookout to comply,
                                                            control device, route the   monitoring reactor
                                                            vent stream through a       charges and keeping
                                                            closed-vent system to the   records to show that
                                                            control device; and.        extended cookout was
                                                           iii. comply with the work    employed.
                                                            practice standard for
                                                            closed-vent systems.

[[Page 841]]

 
4. closed-loop systems............  each existing or new   operate and maintain a      keeping a record
                                     cellulose either       closed-loop system.         certifying that a closed-
                                     operation.                                         loop system is in use
                                                                                        for cellulose ether
                                                                                        operations.
5. each carbon disulfide unloading  a. each existing or    i. (1) reduce uncontrolled  (a) keeping a record
 and storage operation.              new viscose process    carbon disulfide            documenting the 83%
                                     affected source.       emissions by at least 83%   reduction in carbon
                                                            based on a 6-month          disulfide emissions; and
                                                            rolling average if you     (b) if venting to a
                                                            use an alternative          control device to reduce
                                                            control technique not       emissions, complying
                                                            listed in this table for    with the continuous
                                                            carbon disulfide            compliance requirements
                                                            unloading and storage       for closed-vent systems;
                                                            operations;
                                                           (2) if using a control
                                                            device to reduce
                                                            emissions, route
                                                            emissions through a
                                                            closed-vent system to the
                                                            control device; and.
                                                           (3) comply with the work
                                                            practice standard for
                                                            closed-vent systems;.
                                                           ii. (1) reduce total        (a) maintaining a
                                                            uncontrolled sulfide        material balance that
                                                            emissions by at least       includes the pertinent
                                                            0.14% from viscose          data used to determine
                                                            process vents based on a    the percent reduction of
                                                            6-month rolling average;    total sulfide emissions;
                                                           (2) for each vent stream    (b) documenting the
                                                            that you control using a    percent reduction of
                                                            control device, route the   total sulfide emissions
                                                            vent stream through a       using the pertinent data
                                                            closed-vent system to the   from the material
                                                            control device; and.        balance; and
                                                           (3) comply with the work    (c) complying with the
                                                            practice standard for       continuous compliance
                                                            closed-vent systems;.       requirements for closed-
                                                                                        vent systems;
                                                           iii. install a nitrogen     Keeping a record
                                                            unloading and storage       certifying that a
                                                            system; or                  nitrogen unloading and
                                                                                        storage system is in
                                                                                        use; or
                                                           iv. (1) install a nitrogen  (a) keeping a record
                                                            unloading system;           certifying that a
                                                           (2) reduce total             nitrogen unloading
                                                            uncontrolled sulfide        system is in use;
                                                            emissions by at least      (b) maintaining a
                                                            0.045% from viscose         material balance that
                                                            process vents based on a    includes the pertinent
                                                            6-month rolling average;.   data used to determine
                                                           (3) for each vent stream     the percent reduction of
                                                            that you control using a    total sulfide emissions;
                                                            control device, route the  (c) documenting the
                                                            vent stream through a       percent reduction of
                                                            closed-vent system to the   total sulfide emissions
                                                            control device; and.        using the pertinent data
                                                           (4) comply with the work     from the material
                                                            practice standard for       balance; and
                                                            closed-vent systems.       (d) complying with the
                                                                                        continuous compliance
                                                                                        requirements for closed-
                                                                                        vent systems.
6. each toluene storage vessel....  a. each existing or    i. reduce uncontrolled      (1) maintaining a
                                     new cellophane         toluene emissions by at     material balance that
                                     operation.             least 95% based on a 6-     includes the pertinent
                                                            month rolling average;      data used to determine
                                                           ii. if using a control       the percent reduction of
                                                            device to reduce            toluene emissions;
                                                            emissions, route the       (2) documenting the
                                                            emissions through a         percent reduction of
                                                            closed-vent system to the   toluene emissions using
                                                            control device; and.        the pertinent data from
                                                           iii. comply with the work    the material balance;
                                                            practice standard for       and
                                                            closed-vent systems.       (3) if venting to a
                                                                                        control device to reduce
                                                                                        emissions, complying
                                                                                        with the continuous
                                                                                        compliance requirements
                                                                                        for closed-vent systems.
7. equipment leaks................  a. each existing or    i. applicable equipment     complying with the
                                     new cellulose ether    leak standards of Sec. applicable equipment
                                     operation.             Sec. 63.162 through       leak continuous
                                                            63.179; or                  compliance provisions of
                                                           ii. applicable equipment     Sec. Sec. 63.162
                                                            leak standards of Sec. through 63.179; or
                                                            Sec. 63.1021 through     complying with the
                                                            63.1037.                    applicable equipment
                                                                                        leak continuous
                                                                                        compliance provisions of
                                                                                        Sec. Sec. 63.1021
                                                                                        through 63.1037.
8. all sources of wasstewater       each existing or new   applicable wastewater       complying with the
 emissions.                          cellulose ether        provisions of Sec. applicable wastewater
                                     operation.             63.105 and Sec. Sec. continuous compliance
                                                            63.132 through 63.140.      provisions of Sec. Sec.
                                                                                          63.105, 63.143, and
                                                                                        63.148.
9. liquid streams in open systems.  each existing or new   comply with the applicable  conducting inspections,
                                     cellulose ether        provisions of Sec. repairing failures,
                                     operation.             63.149, except that         documenting delay of
                                                            references to ``chemical    repair, and maintaining
                                                            manufacturing process       records of failures and
                                                            unit'' mean ``cellulose     corrective actions
                                                            ether process unit'' for    according to Sec. Sec.
                                                            the purposes of this         63.133 through 63.137.
                                                            subpart.

[[Page 842]]

 
10. closed-vent system used to      each existing or new   conduct annual              conducting the
 route emissions to a control        affected source.       inspections, repair         inspections, repairing
 device.                                                    leaks, maintain records     leaks, and maintaining
                                                            as specified in Sec. records according to
                                                            63.148.                     Sec. 63.148.
11. closed-vent system containing   a. each existing or    i. install, calibrate,      (1) taking readings from
 a bypass line that could divert a   new affected source.   maintain, and operate a     the flow indicator at
 vent stream away from a control                            flow indicator as           least once every 15
 device, except for equipment                               specified in Sec. minutes;
 needed for safety purposes                                 63.148(f)(1); or           (2) maintaining hourly
 (described in Sec. 63.148(f)(3).                                                     records of flow
                                                                                        indicator operation and
                                                                                        detection of any
                                                                                        diversion during the
                                                                                        hour, and
                                                                                       (3) recording all periods
                                                                                        when the vent stream is
                                                                                        diverted from the
                                                                                        control stream or the
                                                                                        flow indicator is not
                                                                                        operating; or
                                                           ii. secure the bypass line  (1) maintaining a record
                                                            valve in the closed         of the monthly visual
                                                            position with a car-seal    inspection of the seal
                                                            or lock-and-key type        or closure mechanism for
                                                            configuration and inspect   the bypass line; and
                                                            the seal or mechanism at   (2) recording all periods
                                                            least once per month as     when the seal mechanism
                                                            specified in Sec. is broken, the bypass
                                                            63.148(f)(2).               line valve position has
                                                                                        changed, or the key for
                                                                                        a lock-and-key type lock
                                                                                        has been checked out.
12. heat exchanger system that      a. each existing or    i. monitor and repair the   (1) monitoring for HAP
 cools process equipment or          new affected source.   heat exchanger system       compounds, other
 materials in the process unit.                             according to Sec. substances, or surrogate
                                                            63.104(a) through (e),      indicators at the
                                                            except that references to   frequency specified in
                                                            ``chemical manufacturing    Sec. 63.104(b) or (c);
                                                            process unit'' mean        (2) repairing leaks
                                                            ``cellulose food casing,    within the time period
                                                            rayon, cellulosic sponge,   specified in Sec.
                                                            cellophane, or cellulose    63.104(d)(1);
                                                            ether process unit'' for   (3) confirming that the
                                                            the purposes of this        repair is successful as
                                                            subpart.                    specified in Sec.
                                                                                        63.104(d)(2);
                                                                                       (4) following the
                                                                                        procedures in Sec.
                                                                                        63.104(e) if you
                                                                                        implement delay of
                                                                                        repair; and
                                                                                       (5) recording the results
                                                                                        of inspections and
                                                                                        repair according to Sec.
                                                                                          63.104(f)(1).
----------------------------------------------------------------------------------------------------------------

Table 6 to Subpart UUUU of Part 63--Continuous Compliance With Operating 
                                 Limits

    As required in Sec. 63.5555(a), you must demonstrate continuous 
compliance with the appropriate operating limits according to the 
requirements in the following table:

------------------------------------------------------------------------
                                for the following   you must demonstrate
  For the following control    operating limit . .       continuous
       technique . . .                  .            compliance by . . .
------------------------------------------------------------------------
1. condenser................  maintain the daily    collecting the
                               average condenser     condenser outlet
                               outlet gas or         gas or condensed
                               condensed liquid      liquid temperature
                               temperature no        data according to
                               higher than the       Sec. 63.5545;
                               value established     reducing the
                               during the            condenser outlet
                               compliance            gas temperature
                               demonstration.        data to daily
                                                     averages; and
                                                     maintaining the
                                                     daily average
                                                     condenser outlet
                                                     gas or condensed
                                                     liquid temperature
                                                     no higher than the
                                                     value established
                                                     during the
                                                     compliance
                                                     demonstration.
2. thermal oxidizer.........  maintain the daily    collecting the
                               average thermal       thermal oxidizer
                               oxidizer firebox      firebox temperature
                               temperature no        data according to
                               lower than the        Sec. 63.5545;
                               value established     reducing the
                               during the            thermal oxidizer
                               compliance            firebox temperature
                               demonstration.        data to daily
                                                     averages; and
                                                     maintaining the
                                                     daily average
                                                     thermal oxidizer
                                                     firebox temperature
                                                     no lower than the
                                                     value established
                                                     during the
                                                     compliance
                                                     demonstration.
3. water scrubber...........  maintain the daily    collecting the
                               average scrubber      scrubber pressure
                               pressure drop and     drop and scrubber
                               scrubber liquid       liquid flow rate
                               flow rate within      data according to
                               the values            Sec. 63.5545;
                               established during    reducing the
                               the compliance        scrubber parameter
                               demonstration.        data to daily
                                                     averages; and
                                                     maintaining the
                                                     daily scrubber
                                                     parameter values
                                                     within the values
                                                     established during
                                                     the compliance
                                                     demonstration.

[[Page 843]]

 
4. caustic scrubber.........  maintain the daily    collecting the
                               average scrubber      scrubber pressure
                               pressure drop,        drop, scrubber
                               scrubber liquid       liquid flow rate,
                               flow rate, and        and scrubber liquid
                               scrubber liquid pH,   pH, conductivity,
                               conductivity, or      or alkalinity data
                               alkalinity within     according to Sec.
                               the values            63.5545; reducing
                               established during    the scrubber
                               the compliance        parameter data to
                               demonstration.        daily averages; and
                                                     maintaining the
                                                     daily scrubber
                                                     parameter values
                                                     within the values
                                                     established during
                                                     the compliance
                                                     demonstration.
5. flare....................  maintain the          collecting the pilot
                               presence of a pilot   flame data
                               flame.                according to Sec.
                                                     63.5545; and
                                                     maintaining the
                                                     presence of the
                                                     pilot flame.
6. biofilter................  maintain the daily    collecting the
                               average biofilter     biofilter inlet gas
                               inlet gas             temperature,
                               temperature,          biofilter effluent
                               biofilter effluent    pH, and biofilter
                               pH, and pressure      pressure drop data
                               drop within the       according to Sec.
                               values established    63.5545; reducing
                               during the            the biofilter
                               compliance            parameter data to
                               demonstration.        daily averages; and
                                                     maintaining the
                                                     daily biofilter
                                                     parameter values
                                                     within the values
                                                     established during
                                                     the compliance
                                                     demonstration.
7. carbon absorber..........  maintain the          collecting the data
                               regeneration          on regeneration
                               frequency, total      frequency, total
                               regeneration stream   regeneration stream
                               mass or volumetric    mass or volumetric
                               flow during carbon    flow during carbon
                               bed regeneration      bed regeneration
                               and temperature of    and temperature of
                               the carbon bed        the carbon bed
                               after regeneration    after regeneration
                               (and within 15        (and within 15
                               minutes of            minutes of
                               completing any        completing any
                               cooling cycle(s))     cooling cycle(s))
                               for each              for each
                               regeneration cycle    regeneration cycle
                               within the values     according to Sec.
                               established during    63.5545; and
                               the compliance        maintaining carbon
                               demonstration.        absorber parameter
                                                     values for each
                                                     regeneration cycle
                                                     within the values
                                                     established during
                                                     the compliance
                                                     demonstration.
8. oil absorber.............  maintain the daily    collecting the
                               average absorption    absorption liquid
                               liquid flow,          flow, absorption
                               absorption liquid     liquid temperature,
                               temperature, and      and steam flow data
                               steam flow within     according to Sec.
                               the values            63.5545; reducing
                               established during    the oil absorber
                               the compliance        parameter data to
                               demonstration.        daily averages; and
                                                     maintaining the
                                                     daily oil absorber
                                                     parameter values
                                                     within the values
                                                     established during
                                                     the compliance
                                                     demonstration.
9. any of the control         if using a CEMS,      collecting CEMS
 techniques specified in       maintain the daily    emissions data at
 this table.                   average control       the inlet and
                               efficiency for each   outlet of each
                               control device no     control device
                               lower than the        according to Sec.
                               value established     63.5545;
                               during the            determining the
                               compliance            control efficiency
                               demonstration.        values for each
                                                     control device
                                                     using the inlet and
                                                     outlet CEMS
                                                     emissions data;
                                                     reducing the
                                                     control efficiency
                                                     values for each
                                                     control device to
                                                     daily averages; and
                                                     maintaining the
                                                     daily average
                                                     control efficiency
                                                     for each control
                                                     device no lower
                                                     than the value
                                                     established during
                                                     the compliance
                                                     demonstration.
------------------------------------------------------------------------

            Table 7 to Subpart UUUU of Part 63--Notifications

    As required in Sec. Sec. 63.5490(c)(4), 63.5530(c), 63.5575, and 
63.5595(b), you must submit the appropriate notifications specified in 
the following table:

------------------------------------------------------------------------
              If you . . .                     then you must . . .
------------------------------------------------------------------------
1. are required to conduct a             submit a notification of intent
 performance test.                        to conduct a performance test
                                          at least 60 calendar days
                                          before the performance test is
                                          scheduled to begin, as
                                          specified in Sec. Sec.
                                          63.7(b)(1) and 63.9(e).
2. wish to use an alternative            submit a request to use
 monitoring method.                       alternative monitoring method
                                          no later than the notification
                                          of the initial performance
                                          test or CEMS performance
                                          evaluation or 60 days prior to
                                          any other initial compliance
                                          demonstration, as specified in
                                          Sec. 63.8(f)(4).
3. start up your affected source before  submit an initial notification
 June 11, 2002.                           no later than 120 days after
                                          June 11, 2002, as specified in
                                          Sec. 63.9(b)(2).
4. start up your new or reconstructed    submit an initial notification
 source on or after June 11, 2002.        no later than 120 days after
                                          you become subject to this
                                          subpart, as specified in Sec.
                                           63.9(b)(3).
5. cannot comply with the relevant       submit a request for extension
 standard by the applicable compliance    of compliance no later than
 date.                                    120 days before the compliance
                                          date, as specified in Sec.
                                          Sec. 63.9(c) and 63.6(i)(4).

[[Page 844]]

 
6. are subject to special requirements   notify the Administrator of
 as specified in Sec. 63.6(b)(3) and    your compliance obligations no
 (4).                                     later than the initial
                                          notification dates established
                                          in Sec. 63.9(b) for new
                                          sources not subject to the
                                          special provisions, as
                                          specified in Sec. 63.9(d).
7. are required to conduct visible       notify the Administrator of the
 emission observations to determine the   anticipated date for
 compliance of flares as specified in     conducting the observations
 Sec. 63.11(b)(4).                      specified in Sec.
                                          63.6(h)(5), as specified in
                                          Sec. Sec. 63.6(h)(4) and
                                          63.9(f).
8. are required to conduct a             a. submit a Notification of
 performance test or other initial        Compliance Status Report, as
 compliance demonstration as specified    specified in Sec. 63.9(h);
 in Table 3 to this subpart.              and b. submit the Notification
                                          of Compliance Status Report,
                                          including the performance
                                          test, CEMS performance
                                          evaluation, and any other
                                          initial compliance
                                          demonstration results within
                                          240 calendar days following
                                          the compliance date specified
                                          in Sec. 63.5495.
9. comply with the equipment leak        comply with the notification
 requirements of subpart H of this part   requirements specified in Sec.
 for existing or new cellulose ether        63.182(a)(1) and (2), (b),
 affected sources.                        and (c)(1) through (3) for
                                          equipment leaks, with the
                                          Notification of Compliance
                                          Status Reports required in
                                          subpart H included in the
                                          Notification of Compliance
                                          Status Report required in this
                                          subpart.
10. comply with the equipment leak       comply with the notification
 requirements of subpart UU of this       requirements specified in Sec.
 part for existing or new cellulose         63.1039(a) for equipment
 ether affected sources.                  leaks, with the Notification
                                          Compliance Status Reports
                                          required in subpart UU of this
                                          part included in the
                                          Notification of Compliance
                                          Status Report required in this
                                          subpart.
11. comply with the wastewater           comply with the notification
 requirements of subparts F and G of      requirements specified in Sec.
 this part for existing or new             Sec. 63.146(a) and (b),
 cellulose ether affected sources.        63.151, and 63.152(a)(1)
                                          through (3) and (b)(1) through
                                          (5) for wastewater, with the
                                          Notification of Compliance
                                          Status Reports required in
                                          subpart G of this part
                                          included in the Notification
                                          of Compliance Status Report
                                          required in this subpart.
------------------------------------------------------------------------


[[Page 845]]

       Table 8 to Subpart UUUU of Part 63--Reporting Requirements

    As required in Sec. 63.5580, you must submit the appropriate 
reports specified in the following table:

------------------------------------------------------------------------
 You must submit a compliance report, which must    and you must submit
     contain the following information . . .         the report . . .
------------------------------------------------------------------------
1. if there are no deviations from any emission   semiannually as
 limit, operating limit, or work practice          specified in Sec.
 standard during the reporting period, then the    63.5580(b).
 report must contain the information specified
 in Sec. 63.5580(c);
2. if there were no periods during which the CMS
 was out-of-control, then the report must
 contain a statement that there were no periods
 during which the CMS was out-of-control during
 the reporting period; you must develop and
 include specifications for out-of-control
 operation in the CMS quality control plan
 required under Sec. 63.8(d)(2);
3. if there is a deviation from any emission
 limit, operating limit, or work practice
 standard during the reporting period, then the
 report must contain the information specified
 in Sec. 63.5580(c) and (d);
4. if there were periods during which the CMS
 was out-of-control, then the report must
 contain the information specified in Sec.
 63.5580(e);
5. if you had a startup, shutdown, or
 malfunction during the reporting period and you
 took actions consistent with your SSM plan,
 then the report must contain the information
 specified in Sec. 63.10(d)(5)(i);
6. if you had a startup, shutdown, or
 malfunction during the reporting period and you
 took actions that are not consistent with your
 SSM plan, then the report must contain the
 information specified in Sec.
 63.10(d)(5)(ii);
7. the report must contain any change in
 information already provided, as specified in
 Sec. 63.9(j);
8. for cellulose ether affected sources
 complying with the equipment leak requirements
 of subpart H of this part, the report must
 contain the information specified in Sec.
 63.182(a)(3) and (6) and (d)(2) through (4);
9. for cellulose ether affected sources
 complying with the equipment leak requirements
 of subpart UU of this part, the report must
 contain the information specified in Sec.
 63.1039(b);
10. for cellulose ether affected sources
 complying with the wastewater requirements of
 subparts F and G of this part, the report must
 contain the information specified in Sec. Sec.
   63.146(c) through (e) and 63.152(a)(4) and
 (5) and (c) through (e);
11. for affected sources complying with the
 closed-vent system provisions in Sec. 63.148,
 the report must contain the information
 specified in Sec. 63.148(j)(1);
12. for affected sources complying with the
 bypass line provisions in Sec. 63.148(f), the
 report must contain the information specified
 in Sec. 63.148(j)(2) and (3);
13. for affected sources invoking the delay of
 repair provisions in Sec. 63.104(e) for heat
 exchanger systems, the next compliance report
 must contain the information in Sec.
 63.104(f)(2)(i) through (iv); if the leak
 remains unrepaired, the information must also
 be submitted in each subsequent compliance
 report until the repair of the leak is
 reported; and
14. for storage vessels subject to the emission
 limits and work practice standards in Table 1
 to Subpart UUUU, the report must contain the
 periods of planned routine maintenance during
 which the control device does not comply with
 the emission limits or work practice standards
 in Table 1 to this subpart
------------------------------------------------------------------------

     Table 9 to Subpart UUUU of Part 63--Recordkeeping Requirements

    As required in Sec. 63.5585, you must keep the appropriate records 
specified in the following table:

----------------------------------------------------------------------------------------------------------------
           If you operate . . .              then you must keep . . .     and the record(s) must contain . . .
----------------------------------------------------------------------------------------------------------------
1. an existing or new affected source....  a copy of each notification  all documentation supporting any Initial
                                            and report that you          Notification or Notification of
                                            submitted to comply with     Compliance Status Report that you
                                            this subpart.                submitted, according to the
                                                                         requirements in Sec.
                                                                         63.10(b)(2)(xiv), and any compliance
                                                                         report required under this subpart.
2. an existing or new affected source....  a. the records in Sec. i. SSM plan;
                                            63.6(e)(3)(iii) through     ii. when actions taken during a startup,
                                            (iv) related to startup,     shutdown, or malfunction are consistent
                                            shutdown, and malfunction.   with the procedures specified in the
                                                                         SSM plan, records demonstrating that
                                                                         the procedures specified in the plan
                                                                         were followed;
                                                                        iii. records of the occurrence and
                                                                         duration of each startup, shutdown, or
                                                                         malfunction; and
                                                                        iv. when actions taken during a startup,
                                                                         shutdown, or malfunction are not
                                                                         consistent with the procedures
                                                                         specified in the SSM plan, records of
                                                                         the actions taken for that event.

[[Page 846]]

 
3. an existing or new affected source....  a. a site-specific           i. information regarding the
                                            monitoring plan.             installation of the CMS sampling source
                                                                         probe or other interface at a
                                                                         measurement location relative to each
                                                                         affected process unit such that the
                                                                         measurement is representative of
                                                                         control of the exhaust emissions (e.g.,
                                                                         on or downstream of the last control
                                                                         device);
                                                                        ii. performance and equipment
                                                                         specifications for the sample
                                                                         interface, the pollutant concentration
                                                                         or parametric signal analyzer, and the
                                                                         data collection and reduction system;
                                                                        iii. performance evaluation procedures
                                                                         and acceptance criteria (e.g.,
                                                                         calibrations);
                                                                        iv. ongoing operation and maintenance
                                                                         procedures in accordance with the
                                                                         general requirements of Sec. Sec.
                                                                         63.8(c)(1), (3), and (4)(ii) and
                                                                         63.5580(c)(6);
                                                                        v. ongoing data quality assurance
                                                                         procedures in accordance with the
                                                                         general requirements of Sec.
                                                                         63.8(d)(2); and
                                                                        vi. ongoing recordkeeping and reporting
                                                                         procedures in accordance with the
                                                                         general requirements of Sec. Sec.
                                                                         63.10(c), (e)(1), and (e)(2)(i) and
                                                                         63.5585.
4. an existing or new affected source....  records of performance       all results of performance tests, CEMS
                                            tests and CEMS performance   performance evaluations, and any other
                                            evaluations, as required     initial compliance demonstrations,
                                            in Sec. including analysis of samples,
                                            63.10(b)(2)(viii) and any    determination of emissions, and raw
                                            other initial compliance     data.
                                            demonstrations.
5. an existing or new affected source....  a. records for each CEMS...  i. records described in Sec.
                                                                         63.10(b)(2)(vi) through (xi);
                                                                        ii. previous (superseded) versions of
                                                                         the performance evaluation plan as
                                                                         required in Sec. 63.8(d)(3);
                                                                        iii. request for alternatives to
                                                                         relative accuracy test for CEMS as
                                                                         required in Sec. 63.8(f)(6)(i);
                                                                        iv. records of the date and time that
                                                                         each deviation started and stopped, and
                                                                         whether the deviation occurred during a
                                                                         period of startup, shutdown, or
                                                                         malfunction or during another period;
                                                                         and
                                                                        v. records required in Table 6 to
                                                                         Subpart UUUU to show continuous
                                                                         compliance with the operating limit.
6. an existing or new affected source....  a. records for each CPMS...  i. records required in Table 6 to
                                                                         Subpart UUUU to show continuous
                                                                         compliance with each operating limit
                                                                         that applies to you; and
                                                                        ii. results of each CPMS calibration,
                                                                         validation check, and inspection
                                                                         required by Sec. 63.5545(b)(4).
7. an existing or new cellulose ether      records of closed-loop       records certifying that a closed-loop
 affected ether source.                     systems.                     system is in use for cellulose ether
                                                                         operations.
8. an existing or new viscose process      records of nitrogen          records certifying that a nitrogen
 affected source.                           unloading and storage        unloading and storage system or
                                            systems or nitrogen          nitrogen unloading system is in use.
                                            unloading systems.
9. an existing or new viscose process      records of material          all pertinent data from the material
 affected source.                           balances.                    balances used to estimate the 6-month
                                                                         rolling average percent reduction in
                                                                         HAP emissions.
10. an existing or new viscose process     records of calculations....  documenting the percent reduction in HAP
 affected source.                                                        emissions using pertinent data from the
                                                                         material balances.
11. an existing or new cellulose ether     a. extended cookout records  i. the amount of HAP charged to the
 affected source.                                                        reactor;
                                                                        ii. the grade of product produced;
                                                                        iii. the calculated amount of HAP
                                                                         remaining before extended cookout; and
                                                                        iv. information showing that extended
                                                                         cookout was employed.
12. an existing or new cellulose ether     a. equipment leak records..  i. the records specified in Sec.
 affected source.                                                        63.181 for equipment leaks; or
                                                                        ii. the records specified in 63.1038 for
                                                                         equipment leaks.
13. an existing or new cellulose ether     wastewater records.........  the records specified in Sec. Sec.
 affected source.                                                        63.105, 63.147, and 63.152(f) and (g)
                                                                         for wastewater.
14. an existing or new affected source...  closed-vent system records.  the records specified in Sec.
                                                                         63.148(i).
15. an existing or new affected source...  a. bypass line records.....  i. hourly records of flow indicator
                                                                         operation and detection of any
                                                                         diversion during the hour and records
                                                                         of all periods when the vent stream is
                                                                         diverted from the control stream or the
                                                                         flow indicator is not operating; or
                                                                        ii. the records of the monthly visual
                                                                         inspection of the seal or closure
                                                                         mechanism and of all periods when the
                                                                         seal mechanism is broken, the bypass
                                                                         line valve position has changed, or the
                                                                         key for a lock-and-key type lock has
                                                                         been checked out and records of any car-
                                                                         seal that has broken.
16. an existing or new affected source...  heat exchanger system        records of the results of inspections
                                            records.                     and repair according to source Sec.
                                                                         63.104(f)(1).

[[Page 847]]

 
17. an existing or new affected source...  control device maintenance   records of planned routine maintenance
                                            records.                     for control devices used to comply with
                                                                         the percent reduction emission limit
                                                                         for storage vessels in Table 1 to
                                                                         Subpart UUUU.
18. an existing or new affected source...  safety device records......  a record of each time a safety device is
                                                                         opened to avoid unsafe conditions
                                                                         according to Sec. 63.5505(d).
----------------------------------------------------------------------------------------------------------------

Table 10 to Subpart UUUU of Part 63--Applicability of General Provisions 
                             to Subpart UUUU

    As required in Sec. Sec. 63.5515(h) and 63.5600, you must comply 
with the appropriate General Provisions requirements specified in the 
following table:

----------------------------------------------------------------------------------------------------------------
                                                                                           Applies to  Subpart
               Citation                        Subject             Brief description               UUUU
----------------------------------------------------------------------------------------------------------------
Sec. 63.1..........................  Applicability..........  Initial applicability    Yes.
                                                                 determination;
                                                                 applicability after
                                                                 standard established;
                                                                 permit requirements;
                                                                 extensions,
                                                                 notifications.
Sec. 63.2..........................  Definitions............  Definitions for part 63  Yes.
                                                                 standards.
Sec. 63.3..........................  Units and Abbreviations  Units and abbreviations  Yes.
                                                                 for part 63 standards.
Sec. 63.4..........................  Prohibited Activities..  Prohibited activities;   Yes.
                                                                 compliance date;
                                                                 circumvention,
                                                                 severability.
Sec. 63.5..........................  Construction and         Applicability;           Yes.
                                        Reconstruction.          applications;
                                                                 approvals.
Sec. 63.6(a).......................  Applicability..........  General provisions       Yes.
                                                                 apply unless
                                                                 compliance extension;
                                                                 general provisions
                                                                 apply to area sources
                                                                 that become major.
Sec. 63.6(b)(1) through(4).........  Compliance Dates for     Standards apply at       Yes.
                                        New and Reconstructed    effective date; 3
                                        sources.                 years after effective
                                                                 date; upon startup; 10
                                                                 years after
                                                                 construction or
                                                                 reconstruction
                                                                 commences for CAA
                                                                 section 112(f).
Sec. 63.6(b)(5)....................  Notification...........  Must notify if           Yes.
                                                                 commenced construction
                                                                 or reconstruction
                                                                 after proposal.
Sec. 63.6(b)(6)....................  [Reserved].............
Sec. 63.6(b)(7)....................  Compliance Dates for     Area sources that        Yes.
                                        New and Reconstructed    become major must
                                        Area Sources That        comply with major
                                        Become Major.            source and standards
                                                                 immediately upon
                                                                 becoming major,
                                                                 regardless of whether
                                                                 required to comply
                                                                 when they were an area
                                                                 source.
Sec. 63.6(c)(1) and (2)............  Compliance Dates for     Comply according to      Yes, except that
                                        Existing Sources.        date in subpart, which   existing rayon
                                                                 must be no later than    operations are given 8
                                                                 3 years after            years to comply with
                                                                 effective date; for      40% reduction emission
                                                                 CAA section 112(f)       limit, as specified in
                                                                 standards, comply        Sec.
                                                                 within 90 days of        63.5495(b)(2)(iii).
                                                                 effective date unless
                                                                 compliance extension.
Sec. 63.6(c)(3) and (4)............  [Reserved].............
Sec. 63.6(c)(5)....................  Compliance Dates for     Area sources that        Yes.
                                        Existing Area Sources    become major must
                                        That Become Major.       comply with major
                                                                 source standards by
                                                                 date indicated in
                                                                 subpart or by
                                                                 equivalent time period
                                                                 (e.g., 3 years).
Sec. 63.6(d).......................  [Reserved].............
Sec. 63.6(e)(1) and (2)............  Operation and            Operate to minimize      Yes.
                                        Maintenance.             emissions at all
                                                                 times; correct
                                                                 malfunctions as soon
                                                                 as practicable;
                                                                 operation and
                                                                 maintenance
                                                                 requirements
                                                                 independently
                                                                 enforceable;
                                                                 information
                                                                 Administrator will use
                                                                 to determine if
                                                                 operation and
                                                                 maintenance
                                                                 requirements were met.

[[Page 848]]

 
Sec. 63.6(e)(3)....................  Startup, Shutdown, and   Requirement for          Yes.
                                        Malfunction Plan.        startup, shutdown, and
                                                                 malfunction and SSM
                                                                 plan; content of SSM
                                                                 plan.
Sec. 63.6(f)(1)....................  Compliance Except        You must comply with     Yes.
                                        During SSM.              emission standards at
                                                                 all times except
                                                                 during SSM.
Sec. 63.6(f)(2) and (3)............  Methods for Determining  Compliance based on      Yes.
                                        Compliance.              performance test,
                                                                 operation and
                                                                 maintenance plans,
                                                                 records, inspection.
Sec. 63.6(g)(1) through (3)........  Alternative Standard...  Procedures for getting   Yes.
                                                                 an alternative
                                                                 standard.
Sec. 63.6(h).......................  Opacity and Visible      Requirements for         Yes, but only for
                                        Emission (VE)            opacity and visible      flares for which EPA
                                        Standards.               emission limits.         Method 22 observations
                                                                                          are required under
                                                                                          Sec. 63.11(b).
Sec. 63.6(i)(1) through (14).......  Compliance Extension...  Procedures and criteria  Yes.
                                                                 for Administrator to
                                                                 grant compliance
                                                                 extension.
Sec. 63.6(j).......................  Presidential Compliance  President may exempt     Yes.
                                        Exemption.               source category from
                                                                 requirement to comply
                                                                 with subpart.
Sec. 63.7(a)(1) and (2)............  Performance Test Dates.  Dates for conducting     Yes.
                                                                 initial performance
                                                                 test; testing and
                                                                 other compliance
                                                                 demonstrations; must
                                                                 conduct 180 days after
                                                                 first subject to
                                                                 subpart.
Sec. 63.7(a)(3)....................  Section 114 Authority..  Administrator may        Yes.
                                                                 require a performance
                                                                 test under CAA Section
                                                                 114 at any time.
Sec. 63.7(b)(1)....................  Notification of          Must notify              Yes.
                                        Performance Test.        Administrator 60 days
                                                                 before the test.
Sec. 63.7(b)(2)....................  Notification of          If rescheduling a        Yes.
                                        Rescheduling.            performance test is
                                                                 necessary, must notify
                                                                 Administrator 5 days
                                                                 before scheduled date
                                                                 of rescheduled test.
Sec. 63.7(c).......................  Quality Assurance and    Requirement to submit    No.
                                        Test Plan.               site-specific test
                                                                 plan 60 days before
                                                                 the test or on date
                                                                 Administrator agrees
                                                                 with; test plan
                                                                 approval procedures;
                                                                 performance audit
                                                                 requirements; internal
                                                                 and external QA
                                                                 procedures for testing.
Sec. 63.7(d).......................  Testing Facilities.....  Requirements for         Yes.
                                                                 testing facilities.
Sec. 63.7(e)(1)....................  Conditions for           Performance tests must   Yes, except that
                                        Conducting Performance   be conducted under       performance tests for
                                        Tests.                   representative           batch process vents
                                                                 conditions; cannot       must be conducted
                                                                 conduct performance      under other
                                                                 tests during SSM; not    conditions, as
                                                                 a violation to exceed    specified in Table 4
                                                                 standard during SSM.     to this subpart.
Sec. 63.7(e)(2)....................  Conditions for           Must conduct according   Yes.
                                        Conducting Performance   to this subpart and
                                        Tests.                   EPA test methods
                                                                 unless Administrator
                                                                 approves alternative.
Sec. 63.7(e)(3)....................  Test Run Duration......  Must have three test     Yes.
                                                                 runs of at least 1
                                                                 hour each; compliance
                                                                 is based on arithmetic
                                                                 mean of three runs;
                                                                 conditions when data
                                                                 from an additional
                                                                 test run can be used.
Sec. 63.7(f).......................  Alternative Test Method  Procedures by which      Yes.
                                                                 Administrator can
                                                                 grant approval to use
                                                                 an alternative test
                                                                 method.
Sec. 63.7(g).......................  Performance Test Data    Must include raw data    Yes.
                                        Analysis.                in performance test
                                                                 report; must submit
                                                                 performance test data
                                                                 60 days after end of
                                                                 test with the
                                                                 Notification of
                                                                 Compliance Status
                                                                 Report; keep data for
                                                                 5 years.

[[Page 849]]

 
Sec. 63.7(h).......................  Waiver of Tests........  Procedures for           Yes.
                                                                 Administrator to waive
                                                                 performance test.
Sec. 63.8(a)(1)....................  Applicability of         Subject to all           Yes.
                                        Monitoring               monitoring
                                        Requirements.            requirements in
                                                                 standard.
Sec. 63.8(a)(2)....................  Performance              Performance              Yes.
                                        Specifications.          specifications in
                                                                 Appendix B of 40 CFR
                                                                 part 60 apply.
Sec. 63.8(a)(3)....................  [Reserved].............
Sec. 63.8(a)(4)....................  Monitoring with Flares.  Unless your subpart      Yes.
                                                                 says otherwise, the
                                                                 requirements for
                                                                 flares in Sec. 63.11
                                                                 apply.
Sec. 63.8(b)(1)....................  Monitoring.............  Must conduct monitoring  Yes.
                                                                 according to standard
                                                                 unless Administrator
                                                                 approves alternative.
Sec. 63.8(b)(2) and (3)............  Multiple Effluents and   Specific requirements    Yes.
                                        Multiple Monitoring      for installing
                                        Systems.                 monitoring systems;
                                                                 must install on each
                                                                 effluent before it is
                                                                 combined and before it
                                                                 is released to the
                                                                 atmosphere unless
                                                                 Administrator approves
                                                                 otherwise; if more
                                                                 than one monitoring
                                                                 system on an emission
                                                                 point, must report all
                                                                 monitoring system
                                                                 results, unless one
                                                                 monitoring system is a
                                                                 backup.
Sec. 63.8(c)(1)....................  Monitoring System        Maintain monitoring      Yes.
                                        Operation and            system in a manner
                                        Maintenance.             consistent with good
                                                                 air pollution control
                                                                 practices.
Sec. 63.8(c)(1)(i).................  Routine and Predictable  Follow the SSM plan for  Yes.
                                        SSM.                     routine repairs; keep
                                                                 parts for routine
                                                                 repairs readily
                                                                 available; reporting
                                                                 requirements for SSM
                                                                 when action is
                                                                 described in SSM plan.
Sec. 63.8(c)(1)(ii)................  SSM Not in SSM plan....  Reporting requirements   Yes.
                                                                 for SSM when action is
                                                                 not described in SSM
                                                                 plan.
Sec. 63.8(c)(1)(iii)...............  Compliance with          How Administrator        Yes.
                                        Operation and            determines if source
                                        Maintenance              complying with
                                        Requirements.            operation and
                                                                 maintenance
                                                                 requirements; review
                                                                 of source operation
                                                                 and maintenance
                                                                 procedures, records;
                                                                 manufacturer's
                                                                 instructions,
                                                                 recommendations;
                                                                 inspection.
Sec. 63.8(c)(2) and (3)............  Monitoring System        Must install to get      Yes.
                                        Installation.            representative
                                                                 emission of parameter
                                                                 measurements; must
                                                                 verify operational
                                                                 status before or at
                                                                 performance test.
Sec. 63.8(c)(4)....................  Continuous Monitoring    CMS must be operating    No. Replaced with
                                        System (CMS)             except during            language in Sec.
                                        Requirements.            breakdown, out-of        63.5560.
                                                                 control, repair,
                                                                 maintenance, and high-
                                                                 level calibration
                                                                 drifts.
Sec. 63.8(c)(4)(i) and (ii)........  Continuous Monitoring    Continuous opacity       Yes, except that Sec.
                                        System (CMS)             monitoring systems       63.8(c)(4)(i) does not
                                        Requirements.            (COMS) must have a       apply because subpart
                                                                 minimum of one cycle     UUUU does not require
                                                                 of sampling and          COMS.
                                                                 analysis for each
                                                                 successive 10-second
                                                                 period and one cycle
                                                                 of data recording for
                                                                 each successive 6-
                                                                 minute period; CEMS
                                                                 must have a minimum of
                                                                 one cycle of operation
                                                                 for each successive 15-
                                                                 minute period.
Sec. 63.8(c)(5)....................  COMS Minimum Procedures  COMS minimum procedures  No. Subpart UUUU does
                                                                                          not require COMS.
Sec. 63.8(c)(6)....................  CMS Requirements.......  Zero and high level      No. Replaced with
                                                                 calibration check        language in Sec.
                                                                 requirements; out-of-    63.5545.
                                                                 control periods.
Sec. 63.8(c)(7) and (8)............  CMS Requirements.......  Out-of-control periods,  No. Replaced with
                                                                 including reporting.     language in Sec.
                                                                                          63.5580(c)(6).

[[Page 850]]

 
Sec. 63.8(d).......................  CMS Quality Control....  Requirements for CMS     No, except for
                                                                 quality control,         requirements in Sec.
                                                                 including calibration,   63.8(d)(2).
                                                                 etc.; must keep
                                                                 quality control plan
                                                                 on record for 5 years;
                                                                 keep old versions for
                                                                 5 years after
                                                                 revisions.
Sec. 63.8(e).......................  CMS Performance          Notification,            Yes, except that Sec.
                                        Evaluation.              performance evaluation   63.8(e)(5)(ii) does
                                                                 test plan, reports.      not apply because
                                                                                          subpart UUUU does not
                                                                                          require COMS.
Sec. 63.8(f)(1) through (5)........  Alternative Monitoring   Procedures for           Yes, except that no
                                        Method.                  Administrator to         site-specific test
                                                                 approve alternative      plan is required. The
                                                                 monitoring.              request to use an
                                                                                          alternative monitoring
                                                                                          method must be
                                                                                          submitted with the
                                                                                          notification of
                                                                                          performance test or
                                                                                          CEMS performance
                                                                                          evaluation or 60 days
                                                                                          prior to any initial
                                                                                          compliance
                                                                                          demonstration.
Sec. 63.8(f)(6)....................  Alternative to Relative  Procedures for           Yes.
                                        Accuracy Test.           Administrator to
                                                                 approve alternative
                                                                 relative accuracy
                                                                 tests for CEMS.
Sec. 63.8(g)(1) through (4)........  Data Reduction.........  COMS 6-minute averages   No. Replaced with
                                                                 calculated over at       language in Sec.
                                                                 least 36 evenly spaced   63.5545(e).
                                                                 data points; CEMS 1-
                                                                 hour averages computed
                                                                 over at least four
                                                                 equally spaced data
                                                                 points; data that
                                                                 cannot be used in
                                                                 average.
Sec. 63.8(g)(5)....................  Data Reduction.........  Data that cannot be      No. Replaced with
                                                                 used in computing        language in Sec.
                                                                 averages for CEMS and    63.5560(b).
                                                                 COMS.
Sec. 63.9(a).......................  Notification             Applicability and State  Yes.
                                        Requirements.            delegation.
Sec. 63.9(b)(1) through (5)........  Initial Notifications..  Submit notification      Yes.
                                                                 subject 120 days after
                                                                 effective date;
                                                                 notification of intent
                                                                 to construct or
                                                                 reconstruct;
                                                                 notification of
                                                                 commencement of
                                                                 construction or
                                                                 reconstruction;
                                                                 notification of
                                                                 startup; contents of
                                                                 each.
Sec. 63.9(c).......................  Request for Compliance   Can request if cannot    Yes.
                                        Extension.               comply by date or if
                                                                 installed BACT/LAER.
Sec. 63.9(d).......................  Notification of Special  For sources that         Yes.
                                        Compliance               commence construction
                                        Requirements for New     between proposal and
                                        Source.                  promulgation and want
                                                                 to comply 3 years
                                                                 after effective date.
Sec. 63.9(e).......................  Notification of          Notify Administrator 60  Yes.
                                        Performance Test.        days prior.
Sec. 63.9(f).......................  Notification of VE or    Notify Administrator 30  Yes, but only for
                                        Opacity Test.            days prior.              flares for which EPA
                                                                                          Method 22 observations
                                                                                          are required as part
                                                                                          of a flare compliance
                                                                                          assessment.
Sec. 63.9(g).......................  Additional               Notification of          Yes, except that Sec.
                                        Notifications When       performance              63.9(g)(2) does not
                                        Using CMS.               evaluation;              apply because subpart
                                                                 notification using       UUUU does not require
                                                                 COMS data;               COMS.
                                                                 notification that
                                                                 exceeded criterion for
                                                                 relative accuracy.
Sec. 63.9(h)(1) through (6)........  Notification of          Contents; due 60 days    Yes, except that Table
                                        Compliance Status        after end of             7 to this subpart
                                        Report.                  performance test or      specifies the
                                                                 other compliance         submittal date for the
                                                                 demonstration, except    notification. The
                                                                 for opacity or VE,       contents of the
                                                                 which are due 30 days    notification will also
                                                                 after; when to submit    include the results of
                                                                 to Federal vs. State     EPA Method 22
                                                                 authority.               observations required
                                                                                          as part of a flare
                                                                                          compliance assessment.
Sec. 63.9(i).......................  Adjustment of Submittal  Procedures for           Yes.
                                        Deadlines.               Administrator to
                                                                 approve change in when
                                                                 notifications must be
                                                                 submitted.
Sec. 63.9(j).......................  Change in Previous       Must submit within 15    Yes, except that the
                                        Information.             days after the change.   notification must be
                                                                                          submitted as part of
                                                                                          the next semiannual
                                                                                          compliance report, as
                                                                                          specified in Table 8
                                                                                          to this subpart.

[[Page 851]]

 
Sec. 63.10(a)......................  Recordkeeping and        Applies to all, unless   Yes.
                                        Reporting.               compliance extension;
                                                                 when to submit to
                                                                 Federal vs. State
                                                                 authority; procedures
                                                                 for owners of more
                                                                 than one source.
Sec. 63.10(b)(1)...................  Recordkeeping and        General requirements;    Yes.
                                        Reporting.               keep all records
                                                                 readily available;
                                                                 keep for 5 years.
Sec. 63.10(b)(2)(i) through (iv)...  Records Related to       Occurrence of each of    Yes.
                                        Startup, Shutdown, and   operation (process
                                        Malfunction.             equipment); occurrence
                                                                 of each malfunction of
                                                                 air pollution
                                                                 equipment; maintenance
                                                                 on air pollution
                                                                 control equipment;
                                                                 actions during
                                                                 startup, shutdown, and
                                                                 malfunction.
Sec. 63.10(b)(2)(vi), (x), and (xi)  CMS Records............  Malfunctions,            Yes.
                                                                 inoperative, out-of-
                                                                 control; calibration
                                                                 checks, adjustments,
                                                                 maintenance.
Sec. 63.10(b)(2)(vii) and (ix).....  Records................  Measurements to          Yes, including results
                                                                 demonstrate compliance   of EPA Method 22
                                                                 with emission limits;    observations required
                                                                 performance test,        as part of a flare
                                                                 performance              compliance assessment.
                                                                 evaluation, and VE
                                                                 observation results;
                                                                 measurements to
                                                                 determine conditions
                                                                 of performance tests
                                                                 and performance
                                                                 evaluations.
Sec. 63.10(b)(2)(xii)..............  Records................  Records when under       Yes.
                                                                 waiver.
Sec. 63.10(b)(2)(xiii).............  Records................  Records when using       Yes.
                                                                 alternative to
                                                                 relative accuracy test.
Sec. 63.10(b)(2)(xiv)..............  Records................  All documentation        Yes.
                                                                 supporting Initial
                                                                 Notification and
                                                                 Notification of
                                                                 Compliance Status
                                                                 Report.
Sec. 63.10(b)(3)...................  Records................  Applicability            Yes.
                                                                 determinations.
Sec. 63.10(c)(1) through (6), (9)    Records................  Additional records for   Yes.
 through (15).                                                   CMS.
Sec. 63.10(c)(7) and (8)...........  Records................  Records of excess        No. Replaced with
                                                                 emissions and            language in Table 9 to
                                                                 parameter monitoring     this subpart.
                                                                 exceedances for CMS.
Sec. 63.10(d)(1)...................  General Reporting        Requirement to report..  Yes.
                                        Requirements.
Sec. 63.10(d)(2)...................  Report of Performance    When to submit to        Yes, except that Table
                                        Test Results.            Federal or State         7 to this subpart
                                                                 authority.               specifies the
                                                                                          submittal date for the
                                                                                          Notification of
                                                                                          Compliance Status
                                                                                          Report.
Sec. 63.10(d)(3)...................  Reporting Opacity or VE  What to report and when  Yes, but only for
                                        Observations.                                     flares for which EPA
                                                                                          Method 22 observations
                                                                                          are required as part
                                                                                          of a flare compliance
                                                                                          assessment.
Sec. 63.10(d)(4)...................  Progress Reports.......  Must submit progress     Yes.
                                                                 reports on schedule if
                                                                 under compliance
                                                                 extension.
Sec. 63.10(d)(5)...................  Startup, Shutdown, and   Contents and submission  Yes, except that the
                                        Malfunction Reports.                              immediate SSM report
                                                                                          must be submitted as
                                                                                          part of the next
                                                                                          semiannual compliance
                                                                                          report, as specified
                                                                                          in Table 8 to this
                                                                                          subpart.
Sec. 63.10(e)(1) and (2)...........  Additional CMS Reports.  Must report results for  Yes, except that Sec.
                                                                 each CEMS on a unit;     63.10(e)(2)(ii) does
                                                                 written copy of          not apply because
                                                                 performance              subpart UUUU does not
                                                                 evaluation; three        require COMS.
                                                                 copies of COMS
                                                                 performance evaluation.
Sec. 63.10(e)(3)...................  Reports................  Excess emission reports  No. Replaced with
                                                                                          language in Sec.
                                                                                          63.5580.
Sec. 63.10(e)(3)(i) through (iii)..  Reports................  Schedule for reporting   No. Replaced with
                                                                 excess emissions and     language in Sec.
                                                                 parameter monitor        63.5580.
                                                                 exceedance (now
                                                                 defined as deviations).

[[Page 852]]

 
Sec. 63.10(e)(3)(iv) through (v)...  Excess Emissions         Requirement to revert    No. Replaced with
                                        Reports.                 to quarterly             language in Sec.
                                                                 submission if there is   63.5580.
                                                                 an excess emissions
                                                                 and parameter monitor
                                                                 exceedance (now
                                                                 defined as
                                                                 deviations); provision
                                                                 to request semiannual
                                                                 reporting after
                                                                 compliance for 1 year;
                                                                 submit report by 30th
                                                                 day following end of
                                                                 quarter or calendar
                                                                 half; if there has not
                                                                 been an exceedance or
                                                                 excess emission (now
                                                                 defined as
                                                                 deviations), report
                                                                 contents is a
                                                                 statement that there
                                                                 have been no
                                                                 deviations.
Sec. 63.10(e)(3)(iv) and (v).......  Excess Emissions         Must submit report       No. Replaced with
                                        Reports.                 containing all of the    language in Sec.
                                                                 information in Sec. 63.5580.
                                                                 63.10(c)(5) through
                                                                 (13), Sec.
                                                                 63.8(c)(7) and (8).
Sec. 63.10(e)(3)(vi) through (viii)  Excess Emissions Report  Requirements for         No. Replaced with
                                        and Summary Report.      reporting excess         language in Sec.
                                                                 emissions for CMS (now   63.5580.
                                                                 called deviations);
                                                                 requires all of the
                                                                 information in Sec.
                                                                 63.10(c)(5) through
                                                                 (13), Sec.
                                                                 63.8(c)(7) and (8).
Sec. 63.10(e)(4)...................  Reporting COMS data....  Must submit COMS data    No. Subpart UUUU does
                                                                 with performance test    not require COMS.
                                                                 data.
Sec. 63.10(f)......................  Waiver for               Procedures for           Yes.
                                        Recordkeeping or         Administrator to waive.
                                        Reporting.
Sec. 63.11.........................  Flares.................  Requirements for flares  Yes.
Sec. 63.12.........................  Delegation.............  State authority to       Yes.
                                                                 enforce standards.
Sec. 63.13.........................  Addresses..............  Addresses where          Yes.
                                                                 reports,
                                                                 notifications, and
                                                                 requests are sent.
Sec. 63.14.........................  Incorporation by         Test methods             Yes.
                                        Reference.               incorporated by
                                                                 reference.
Sec. 63.15.........................  Availability of          Public and confidential  Yes.
                                        Information.             information.
----------------------------------------------------------------------------------------------------------------



 Subpart VVVV_National Emission Standards for Hazardous Air Pollutants 
                         for Boat Manufacturing

    Source: 66 FR 44232, Aug. 22, 2001, unless otherwise noted.

                         What the Subpart Covers



Sec. 63.5680  What is the purpose of this subpart?

    (a) This subpart establishes national emission standards for 
hazardous air pollutants (HAP) for new and existing boat manufacturing 
facilities with resin and gel coat operations, carpet and fabric 
adhesive operations, or aluminum recreational boat surface coating 
operations. This subpart also establishes requirements to demonstrate 
initial and continuous compliance with the emission standards.



Sec. 63.5683  Does this subpart apply to me?

    (a) This subpart applies to you if you meet both of the criteria 
listed in paragraphs (a)(1) and (2) of this section.
    (1) You are the owner or operator of a boat manufacturing facility 
that builds fiberglass boats or aluminum recreational boats.
    (2) Your boat manufacturing facility is a major source of HAP either 
in and of itself, or because it is collocated with other sources of HAP, 
such that all sources combined constitute a major source.
    (b) A boat manufacturing facility is a facility that manufactures 
hulls or decks of boats from fiberglass or aluminum, or assembles boats 
from premanufactured hulls and decks, or builds molds to make fiberglass 
hulls or decks. A facility that manufactures only parts of boats (such 
as hatches, seats, or lockers) or boat trailers is not

[[Page 853]]

considered a boat manufacturing facility for the purpose of this 
subpart.
    (c) A major source is any stationary source or group of stationary 
sources located within a contiguous area and under common control that 
emits or can potentially emit, considering controls, in the aggregate, 
9.1 megagrams (10 tons) or more per year of a single HAP or 22.7 
megagrams (25 tons) or more per year of a combination of HAP.
    (d) This subpart does not apply to aluminum coating operations on 
aluminum boats intended for commercial or military (nonrecreational) 
use, antifoulant coatings, assembly adhesives, fiberglass hull and deck 
coatings, research and development activities, mold sealing and release 
agents, mold stripping and cleaning solvents, and wood coatings as 
defined in Sec. 63.5779. This subpart does not apply to materials 
contained in handheld aerosol cans.



Sec. 63.5686  How do I demonstrate that my facility is not a major source?

    You can demonstrate that your facility is not a major source by 
using the procedures in either paragraph (a) or (b) of this section.
    (a) Emission option. You must demonstrate that your facility does 
not emit, and does not have the potential to emit as defined in Sec. 
63.2, considering federally enforceable permit limits, 9.1 megagrams (10 
tons) or more per year of a single HAP or 22.7 megagrams (25 tons) or 
more per year of a combination of HAP. To calculate your facility's 
potential to emit, you must include emissions from the boat 
manufacturing facility and all other sources that are collocated and 
under common ownership or control with the boat manufacturing facility.
    (b) Material consumption option. This option can be used if you 
manufacture either fiberglass boats or aluminum recreational boats at 
your facility. You must meet the criteria in paragraph (b)(1), (2), or 
(3) of this section and comply with the requirements in paragraph (c) of 
this section. If you initially rely on the limits and criteria specified 
in paragraph (b)(1), (2), or (3) of this section to become an area 
source, but then exceed the relevant limit (without first obtaining and 
complying with other limits that keep your potential to emit HAP below 
major source levels), your facility will then become a major source, and 
you must comply with all applicable provisions of this subpart beginning 
on the compliance date specified in Sec. 63.5695. Nothing in this 
paragraph is intended to preclude you from limiting your facility's 
potential to emit through other federally enforceable mechanisms 
available through your permitting authority.
    (1) If your facility is primarily a fiberglass boat manufacturing 
facility, you must demonstrate that you consume less than 45.4 megagrams 
per rolling 12-month period of all combined polyester-and vinylester-
based resins and gel coats (including tooling and production resins and 
gel coats, and clear gel coats), and you must demonstrate that at least 
90 percent of total annual HAP emissions at the facility (including 
emissions from aluminum recreational boat manufacturing or other source 
categories) originate from the fiberglass boat manufacturing materials.
    (2) If your facility is primarily an aluminum recreational boat 
manufacturing facility, you must demonstrate that it consumes less than 
18.2 megagrams per rolling 12-month period of all combined surface 
coatings, aluminum wipedown solvents, application gun cleaning solvents, 
and carpet and fabric adhesives; and you must demonstrate that at least 
90 percent of total annual HAP emissions at the facility (including 
emissions from fiberglass boat manufacturing or other source categories) 
originate from the aluminum recreational boat manufacturing materials.
    (3) If your facility is a fiberglass boat or an aluminum 
recreational boat manufacturing facility, you must demonstrate that the 
boat manufacturing materials consumed per rolling 12-month period 
contain a total of less than 4.6 megagrams of any single HAP and less 
than 11.4 megagrams of all combined HAP, and you must demonstrate that 
at least 90 percent of total annual HAP emissions at the facility 
(including emissions from other

[[Page 854]]

source categories) originate from these boat manufacturing materials.
    (c) If you use the material consumption option described in 
paragraph (b) of this section to demonstrate that you are not a major 
source, you must comply with the requirements of paragraphs (c)(1) 
through (3) of this section.
    (1) If your facility has HAP emissions that do not originate from 
boat manufacturing operations or materials described in paragraph (b), 
then you must keep any records necessary to demonstrate that the 90 
percent criterion is met.
    (2) A rolling 12-month period includes the previous 12 months of 
operation. You must maintain records of the total amount of materials 
described in paragraph (b) of this section used each month, and, if 
necessary, the HAP content of each material and the calculation of the 
total HAP consumed each month. Because records are needed for a 12-month 
period, you must keep records beginning no later than 12 months before 
the compliance date specified in Sec. 63.5695. Records must be kept for 
5 years after they are created.
    (3) In determining whether the 90 percent criterion included in 
paragraph (b) of this section is met, you do not need to include 
materials used in routine janitorial, building, or facility grounds 
maintenance; personal uses by employees or other persons; or products 
used for maintaining motor vehicles operated by the facility.



Sec. 63.5689  What parts of my facility are covered by this subpart?

    The affected source (the portion of your boat manufacturing facility 
covered by this subpart) is the combination of all of the boat 
manufacturing operations listed in paragraphs (a) through (f) of this 
section.
    (a) Open molding resin and gel coat operations (including pigmented 
gel coat, clear gel coat, production resin, tooling gel coat, and 
tooling resin).
    (b) Closed molding resin operations.
    (c) Resin and gel coat mixing operations.
    (d) Resin and gel coat application equipment cleaning operations.
    (e) Carpet and fabric adhesive operations.
    (f) Aluminum hull and deck coating operations, including solvent 
wipedown operations and paint spray gun cleaning operations, on aluminum 
recreational boats.



Sec. 63.5692  How do I know if my boat manufacturing facility is a new 
source or an existing source?

    (a) A boat manufacturing facility is a new source if it meets the 
criteria in paragraphs (a)(1) through (3) of this section.
    (1) You commence construction of the affected source after July 14, 
2000.
    (2) It is a major source.
    (3) It is a completely new boat manufacturing affected source where 
no other boat manufacturing affected source existed prior to the 
construction of the new source.
    (b) For the purposes of this subpart, an existing source is any 
source that is not a new source.



Sec. 63.5695  When must I comply with this subpart?

    You must comply with the standards in this subpart by the compliance 
dates specified in Table 1 to this subpart.

        Standards for Open Molding Resin and Gel Coat Operations



Sec. 63.5698  What emission limit must I meet for open molding resin and 
gel coat operations?

    (a) You must limit organic HAP emissions from the five open molding 
operations listed in paragraphs (a)(1) through (5) of this section to 
the emission limit specified in paragraph (b) of this section. 
Operations listed in paragraph (d) are exempt from this limit.
    (1) Production resin.
    (2) Pigmented gel coat.
    (3) Clear gel coat.
    (4) Tooling resin.
    (5) Tooling gel coat.
    (b) You must limit organic HAP emissions from open molding 
operations to the limit specified by equation 1 of this section, based 
on a 12-month rolling average.

[[Page 855]]

[GRAPHIC] [TIFF OMITTED] TR22AU01.011

Where:

HAP Limit= total allowable organic HAP that can be emitted from the open 
molding operations, kilograms.
MR = mass of production resin used in the past 12 months, 
excluding any materials exempt under paragraph (d) of this section, 
megagrams.
MPG = mass of pigmented gel coat used in the past 12 months, 
excluding any materials exempt under paragraph (d) of this section, 
megagrams.
MCG = mass of clear gel coat used in the past 12 months, 
excluding any materials exempt under paragraph (d) of this section, 
megagrams.
MTR = mass of tooling resin used in the past 12 months, 
excluding any materials exempt under paragraph (d) of this section, 
megagrams.
MTG = mass of tooling gel coat used in the past 12 months, 
excluding any materials exempt under paragraph (d) of this section, 
megagrams.

    (c) The open molding emission limit is the same for both new and 
existing sources.
    (d) The materials specified in paragraphs (d)(1) through (3) of this 
section are exempt from the open molding emission limit specified in 
paragraph (b) of this section.
    (1) Production resins (including skin coat resins) that must meet 
specifications for use in military vessels or must be approved by the 
U.S. Coast Guard for use in the construction of lifeboats, rescue boats, 
and other life-saving appliances approved under 46 CFR subchapter Q or 
the construction of small passenger vessels regulated by 46 CFR 
subchapter T. Production resins for which this exemption is used must be 
applied with nonatomizing (non-spray) resin application equipment. You 
must keep a record of the resins for which you are using this exemption.
    (2) Pigmented, clear, and tooling gel coat used for part or mold 
repair and touch up. The total gel coat materials included in this 
exemption must not exceed 1 percent by weight of all gel coat used at 
your facility on a 12-month rolling-average basis. You must keep a 
record of the amount of gel coats used per month for which you are using 
this exemption and copies of calculations showing that the exempt amount 
does not exceed 1 percent of all gel coat used.
    (3) Pure, 100 percent vinylester resin used for skin coats. This 
exemption does not apply to blends of vinylester and polyester resins 
used for skin coats. The total resin materials included in the exemption 
cannot exceed 5 percent by weight of all resin used at your facility on 
a 12-month rolling-average basis. You must keep a record of the amount 
of 100 percent vinylester skin coat resin used per month that is 
eligible for this exemption and copies of calculations showing that the 
exempt amount does not exceed 5 percent of all resin used.



Sec. 63.5701  What are my options for complying with the open molding 
emission limit?

    You must use one or more of the options listed in paragraphs (a) 
through (c) of this section to meet the emission limit in Sec. 63.5698 
for the resins and gel coats used in open molding operations at your 
facility.
    (a) Maximum achievable control technology (MACT) model point value 
averaging (emissions averaging) option.
    (1) Demonstrate that emissions from the open molding resin and gel 
coat operations that you average meet the emission limit in Sec. 
63.5698 using the procedures described in Sec. 63.5710. Compliance with 
this option is based on a 12-month rolling average.
    (2) Those operations and materials not included in the emissions 
average must comply with either paragraph (b) or (c) of this section.
    (b) Compliant materials option. Demonstrate compliance by using 
resins and gel coats that meet the organic HAP content requirements in 
Table 2 to this subpart. Compliance with this option is based on a 12-
month rolling average.
    (c) Add-on control option. Use an enclosure and add-on control 
device, and demonstrate that the resulting emissions meet the emission 
limit in Sec. 63.5698. Compliance with this option is

[[Page 856]]

based on control device performance testing and control device 
monitoring.



Sec. 63.5704  What are the general requirements for complying with the 
open molding emission limit?

    (a) Emissions averaging option. For those open molding operations 
and materials complying using the emissions averaging option, you must 
demonstrate compliance by performing the steps in paragraphs (a)(1) 
through (5) of this section.
    (1) Use the methods specified in Sec. 63.5758 to determine the 
organic HAP content of resins and gel coats.
    (2) Complete the calculations described in Sec. 63.5710 to show 
that the organic HAP emissions do not exceed the limit specified in 
Sec. 63.5698.
    (3) Keep records as specified in paragraphs (a)(3)(i) through (iv) 
of this section for each resin and gel coat.
    (i) Hazardous air pollutant content.
    (ii) Amount of material used per month.
    (iii) Application method used for production resin and tooling 
resin. This record is not required if all production resins and tooling 
resins are applied with nonatomized technology.
    (iv) Calculations performed to demonstrate compliance based on MACT 
model point values, as described in Sec. 63.5710.
    (4) Prepare and submit the implementation plan described in Sec. 
63.5707 to the Administrator and keep it up to date.
    (5) Submit semiannual compliance reports to the Administrator as 
specified in Sec. 63.5764.
    (b) Compliant materials option. For each open molding operation 
complying using the compliant materials option, you must demonstrate 
compliance by performing the steps in paragraphs (b)(1) through (4) of 
this section.
    (1) Use the methods specified in Sec. 63.5758 to determine the 
organic HAP content of resins and gel coats.
    (2) Complete the calculations described in Sec. 63.5713 to show 
that the weighted-average organic HAP content does not exceed the limit 
specified in Table 2 to this subpart.
    (3) Keep records as specified in paragraphs (b)(3)(i) through (iv) 
of this section for each resin and gel coat.
    (i) Hazardous air pollutant content.
    (ii) Application method for production resin and tooling resin. This 
record is not required if all production resins and tooling resins are 
applied with nonatomized technology.
    (iii) Amount of material used per month. This record is not required 
for an operation if all materials used for that operation comply with 
the organic HAP content requirements.
    (iv) Calculations performed, if required, to demonstrate compliance 
based on weighted-average organic HAP content as described in Sec. 
63.5713.
    (4) Submit semiannual compliance reports to the Administrator as 
specified in Sec. 63.5764.
    (c) Add-on control option. If you are using an add-on control 
device, you must demonstrate compliance by performing the steps in 
paragraphs (c)(1) through (5) of this section.
    (1) Conduct a performance test of the control device as specified in 
Sec. Sec. 63.5719 and 63.5722 to demonstrate initial compliance.
    (2) Use the performance test results to determine control device 
parameters to monitor after the performance test as specified in Sec. 
63.5725.
    (3) Comply with the operating limits specified in Sec. 63.5715 and 
the control device and emission capture system monitoring requirements 
specified in Sec. 63.5725 to demonstrate continuous compliance.
    (4) Keep the records specified in Sec. 63.5767.
    (5) Submit to the Administrator the notifications and reports 
specified in Sec. Sec. 63.5761 and 63.5764.



Sec. 63.5707  What is an implementation plan for open molding operations 
and when do I need to prepare one?

    (a) You must prepare an implementation plan for all open molding 
operations for which you comply by using the emissions averaging option 
described in Sec. 63.5704(a).
    (b) The implementation plan must describe the steps you will take to 
bring the open molding operations covered by this subpart into 
compliance. For each operation included in the emissions average, your 
implementation plan must include the elements

[[Page 857]]

listed in paragraphs (b)(1) through (3) of this section.
    (1) A description of each operation included in the average.
    (2) The maximum organic HAP content of the materials used, the 
application method used (if any atomized resin application methods are 
used in the average), and any other methods used to control emissions.
    (3) Calculations showing that the operations covered by the plan 
will comply with the open molding emission limit specified in Sec. 
63.5698.
    (c) You must submit the implementation plan to the Administrator 
with the notification of compliance status specified in Sec. 63.5761.
    (d) You must keep the implementation plan on site and provide it to 
the Administrator when asked.
    (e) If you revise the implementation plan, you must submit the 
revised plan with your next semiannual compliance report specified in 
Sec. 63.5764.



Sec. 63.5710  How do I demonstrate compliance using emissions averaging?

    (a) Compliance using the emissions averaging option is demonstrated 
on a 12-month rolling-average basis and is determined at the end of 
every month (12 times per year). The first 12-month rolling-average 
period begins on the compliance date specified in Sec. 63.5695.
    (b) At the end of the twelfth month after your compliance date and 
at the end of every subsequent month, use equation 1 of this section to 
demonstrate that the organic HAP emissions from those operations 
included in the average do not exceed the emission limit in Sec. 
63.5698 calculated for the same 12-month period. (Include terms in 
equation 1 of Sec. 63.5698 and equation 1 of this section for only 
those operations and materials included in the average.)
[GRAPHIC] [TIFF OMITTED] TR22AU01.012

Where:

HAP emissions= Organic HAP emissions calculated using MACT model point 
values for each operation included in the average, kilograms.
PVR= Weighted-average MACT model point value for production 
resin used in the past 12 months, kilograms per megagram.
MR= Mass of production resin used in the past 12 months, 
megagrams.
PVPG= Weighted-average MACT model point value for pigmented 
gel coat used in the past 12 months, kilograms per megagram.
MPG= Mass of pigmented gel coat used in the past 12 months, 
megagrams.
PVCG= Weighted-average MACT model point value for clear gel 
coat used in the past 12 months, kilograms per megagram.
MCG= Mass of clear gel coat used in the past 12 months, 
megagrams.
PVTR= Weighted-average MACT model point value for tooling 
resin used in the past 12 months, kilograms per megagram.
MTR= Mass of tooling resin used in the past 12 months, 
megagrams.
PVTG= Weighted-average MACT model point value for tooling gel 
coat used in the past 12 months, kilograms per megagram.
MTG= Mass of tooling gel coat used in the past 12 months, 
megagrams.

    (c) At the end of every month, use equation 2 of this section to 
compute the weighted-average MACT model point value for each open 
molding resin and gel coat operation included in the average.
[GRAPHIC] [TIFF OMITTED] TR22AU01.013

Where:

PVOP=weighted-average MACT model point value for each open 
molding operation (PVR, PVPG, PVCG, 
PVTR, and PVTG) included in the average, kilograms 
of HAP per megagram of material applied.
Mi=mass of resin or gel coat i used within an operation in 
the past 12 months, megagrams.
n=number of different open molding resins and gel coats used within an 
operation in the past 12 months.
PVi=the MACT model point value for resin or gel coat i used 
within an operation in the past 12 months, kilograms of HAP per megagram 
of material applied.


[[Page 858]]


    (d) You must use the equations in Table 3 to this subpart to 
calculate the MACT model point value (PVi) for each resin and 
gel coat used in each operation in the past 12 months.
    (e) If the organic HAP emissions, as calculated in paragraph (b) of 
this section, are less than the organic HAP limit calculated in Sec. 
63.5698(b) for the same 12-month period, then you are in compliance with 
the emission limit in Sec. 63.5698 for those operations and materials 
included in the average.

[66 FR 44232, Aug. 22, 2001; 66 FR 50504, Oct. 3, 2001]



Sec. 63.5713  How do I demonstrate compliance using compliant materials?

    (a) Compliance using the organic HAP content requirements listed in 
Table 2 to this subpart is based on a 12-month rolling average that is 
calculated at the end of every month. The first 12-month rolling-average 
period begins on the compliance date specified in Sec. 63.5695. If you 
are using filled material (production resin or tooling resin), you must 
comply according to the procedure described in Sec. 63.5714.
    (b) At the end of the twelfth month after your compliance date and 
at the end of every subsequent month, review the organic HAP contents of 
the resins and gel coats used in the past 12 months in each operation. 
If all resins and gel coats used in an operation have organic HAP 
contents no greater than the applicable organic HAP content limits in 
Table 2 to this subpart, then you are in compliance with the emission 
limit specified in Sec. 63.5698 for that 12-month period for that 
operation. In addition, you do not need to complete the weighted-average 
organic HAP content calculation contained in paragraph (c) of this 
section for that operation.
    (c) At the end of every month, you must use equation 1 of this 
section to calculate the weighted-average organic HAP content for all 
resins and gel coats used in each operation in the past 12 months.
[GRAPHIC] [TIFF OMITTED] TR22AU01.014

Where:

Mi = mass of open molding resin or gel coat i used in the 
past 12 months in an operation, megagrams.
HAPi = Organic HAP content, by weight percent, of open 
molding resin or gel coat i used in the past 12 months in an operation. 
Use the methods in Sec. 63.5758 to determine organic HAP content.
n = number of different open molding resins or gel coats used in the 
past 12 months in an operation.

    (d) If the weighted-average organic HAP content does not exceed the 
applicable organic HAP content limit specified in Table 2 to this 
subpart, then you are in compliance with the emission limit specified in 
Sec. 63.5698.



Sec. 63.5714  How do I demonstrate compliance if I use filled resins?

    (a) If you are using a filled production resin or filled tooling 
resin, you must demonstrate compliance for the filled material on an as-
applied basis using equation 1 of this section.
[GRAPHIC] [TIFF OMITTED] TR22AU01.015

Where:

PVF = The as-applied MACT model point value for a filled 
production resin or tooling resin, kilograms organic HAP per megagram of 
filled material.
PVu = The MACT model point value for the neat (unfilled) 
resin, before filler is added, as calculated using the formulas in Table 
3 to this subpart.
% Filler =The weight-percent of filler in the as-applied filled resin 
system.


[[Page 859]]


    (b) If the filled resin is used as a production resin and the value 
of PVF calculated by equation 1 of this section does not 
exceed 46 kilograms of organic HAP per megagram of filled resin applied, 
then the filled resin is in compliance.
    (c) If the filled resin is used as a tooling resin and the value of 
PVF calculated by equation 1 of this section does not exceed 
54 kilograms of organic HAP per megagram of filled resin applied, then 
the filled resin is in compliance.
    (d) If you are including a filled resin in the emissions averaging 
procedure described in Sec. 63.5710, then use the value of 
PVF calculated using equation 1 of this section for the value 
of PV i in equation 2 of Sec. 63.5710.

 Demonstrating Compliance for Open Molding Operations Controlled by Add-
                           On Control Devices



Sec. 63.5715  What operating limits must I meet?

    (a) For open molding operations on which you use a thermal oxidizer 
as an add-on control device, you must meet the operating limits 
specified in Table 4 to this subpart that apply to the emission capture 
system and thermal oxidizer. You must establish the operating limits 
during the performance test according to the procedures in Sec. 
63.5725. You must meet the operating limits at all times after you 
establish them.
    (b) If you use an add-on control device other than a thermal 
oxidizer, or wish to monitor an alternative parameter and comply with a 
different operating limit, you must apply to the Administrator for 
approval of alternative monitoring under Sec. 63.8(f).



Sec. 63.5716  When must I conduct a performance test?

    (a) If your source is an existing source, you must complete the add-
on control device performance test no later than the compliance date 
specified in Sec. 63.5695.
    (b) If your source is a new source, you must complete the add-on 
control device performance test no later than 180 days after the 
compliance date specified in Sec. 63.5695.
    (c) You must conduct a performance test every 5 years as part of 
renewing your 40 CFR part 70 or 71 operating permit.



Sec. 63.5719  How do I conduct a performance test?

    (a) You must capture the emissions using a permanent enclosure (such 
as a spray booth or similar containment device) and direct the captured 
emissions to the add-on control device.
    (b) You must measure emissions as specified in paragraph (b)(1) or 
(2) of this section.
    (1) If the enclosure vented to the control device is a permanent 
total enclosure as defined in Method 204 of appendix M to 40 CFR part 
51, then you may measure emissions only at the outlet of the control 
device.
    (2) If the permanent enclosure vented to the control device is not a 
total enclosure, you must build a temporary total enclosure, as defined 
in Method 204 of appendix M to 40 CFR part 51, around the permanent 
enclosure. You must then simultaneously measure emissions from the 
control device outlet and the emissions from the temporary total 
enclosure outlet. You determine compliance from the combined emissions 
from the control device outlet and the temporary total enclosure outlet.
    (c) You must conduct the control device performance test using the 
emission measurement methods specified in paragraphs (c)(1) through (4) 
of this section.
    (1) Use either Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select the sampling sites.
    (2) Use Method 2, 2A, 2C, 2D, 2F or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 18 of appendix A to 40 CFR part 60 to measure organic 
HAP emissions or use Method 25A of appendix A to 40 CFR part 60 to 
measure total gaseous organic emissions as a surrogate for total organic 
HAP emissions. If you use Method 25A, you must assume that all gaseous 
organic emissions measured as carbon are organic HAP emissions. If you 
use Method 18 and the number of organic HAP in the exhaust stream 
exceeds five, you must

[[Page 860]]

take into account the use of multiple chromatographic columns and 
analytical techniques to get an accurate measure of at least 90 percent 
of the total organic HAP mass emissions. Do not use Method 18 to measure 
organic HAP emissions from a combustion device; use instead Method 25A 
and assume that all gaseous organic mass emissions measured as carbon 
are organic HAP emissions.
    (4) You may use American Society for Testing and Materials (ASTM) 
D6420-99 (available for purchase from at least one of the following 
addresses: 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959; or 
University Microfilms International, 300 North Zeeb Road, Ann Arbor, MI 
48106.) in lieu of Method 18 of 40 CFR part 60, appendix A, under the 
conditions specified in paragraphs (c)(4)(i) through (iii) of this 
section.
    (i) If the target compound(s) is listed in Section 1.1 of ASTM 
D6420-99 and the target concentration is between 150 parts per billion 
by volume and 100 parts per million by volume.
    (ii) If the target compound(s) is not listed in Section 1.1 of ASTM 
D6420-99, but is potentially detected by mass spectrometry, an 
additional system continuing calibration check after each run, as 
detailed in Section 10.5.3 of ASTM D6420-99, must be followed, met, 
documented, and submitted with the performance test report even if you 
do not use a moisture condenser or the compound is not considered 
soluble.
    (iii) If a minimum of one sample/analysis cycle is completed at 
least every 15 minutes.
    (d) The control device performance test must consist of three runs 
and each run must last at least 1 hour. The production conditions during 
the test runs must represent normal production conditions with respect 
to the types of parts being made and material application methods. The 
production conditions during the test must also represent maximum 
potential emissions with respect to the organic HAP content of the 
materials being applied and the material application rates.
    (e) During the test, you must also monitor and record separately the 
amounts of production resin, tooling resin, pigmented gel coat, clear 
gel coat, and tooling gel coat applied inside the enclosure that is 
vented to the control device.



Sec. 63.5722  How do I use the performance test data to demonstrate initial 
compliance?

    Demonstrate initial compliance with the open molding emission limit 
as described in paragraphs (a) through (c) of this section:
    (a) Calculate the organic HAP limit you must achieve using equation 
1 of Sec. 63.5698. For determining initial compliance, the organic HAP 
limit is based on the amount of material used during the performance 
test, in megagrams, rather than during the past 12 months. Calculate the 
limit using the megagrams of resin and gel coat applied inside the 
enclosure during the three runs of the performance test and equation 1 
of Sec. 63.5698.
    (b) Add the total measured emissions, in kilograms, from all three 
of the 1-hour runs of the performance test.
    (c) If the total emissions from the three 1-hour runs of the 
performance test are less than the organic HAP limit calculated in 
paragraph (a) of this section, then you have demonstrated initial 
compliance with the emission limit in Sec. 63.5698 for those operations 
performed in the enclosure and controlled by the add-on control device.



Sec. 63.5725  What are the requirements for monitoring and demonstrating 
continuous compliance?

    (a) You must establish control device parameters that indicate 
proper operation of the control device.
    (b) You must install, operate, and maintain a continuous parameter 
monitoring system as specified in paragraphs (b)(1) through (8) of this 
section.
    (1) The continuous parameter monitoring system must complete a 
minimum of one cycle of operation for each successive 15-minute period. 
You must have a minimum of four successive cycles of operation to have a 
valid hour of data.
    (2) You must have valid data from at least 90 percent of the hours 
during which the process operated.

[[Page 861]]

    (3) You must determine the average of all recorded readings for each 
successive 3-hour period of the emission capture system and add-on 
control device operation.
    (4) You must maintain the continuous parameter monitoring system at 
all times and have available necessary parts for routine repairs of the 
monitoring equipment.
    (5) You must operate the continuous parameter monitoring system and 
collect emission capture system and add-on control device parameter data 
at all times that a controlled open molding operation is being 
performed, except during monitoring malfunctions, associated repairs, 
and required quality assurance or control activities (including, if 
applicable, calibration checks and required zero and span adjustments).
    (6) You must not use emission capture system or add-on control 
device parameter data recorded during monitoring malfunctions, 
associated repairs, out-of-control periods, or required quality 
assurance or control activities when calculating data averages. You must 
use all the data collected during all other periods in calculating the 
data averages for determining compliance with the emission capture 
system and add-on control device operating limits.
    (7) You must record the results of each inspection, calibration, and 
validation check.
    (8) Any period for which the monitoring system is out-of-control, as 
defined in Sec. 63.7(d)(7), or malfunctioning, and data are not 
available for required calculations is a deviation from the monitoring 
requirements. A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the continuous parameter monitoring 
system to provide valid data. Monitoring failures that are caused in 
part by poor maintenance or careless operation are not malfunctions.
    (c) Enclosure bypass line. You must meet the requirements of 
paragraphs (c)(1) and (2) of this section for each emission capture 
system enclosure that contains bypass lines that could divert emissions 
away from the add-on control device to the atmosphere.
    (1) You must monitor or secure the valve or closure mechanism 
controlling the bypass line in a nondiverting position in such a way 
that the valve or closure mechanism cannot be opened without creating a 
record that the valve was opened. The method used to monitor or secure 
the valve or closure mechanism must meet one of the requirements 
specified in paragraphs (c)(1)(i) through (iv) of this section.
    (i) Flow control position indicator. Install, calibrate, maintain, 
and operate according to the manufacturer's specifications a flow 
control position indicator that takes a reading at least once every 15 
minutes and provides a record indicating whether the emissions are 
directed to the add-on control device or diverted from the add-on 
control device. The time of occurrence and flow control position must be 
recorded, as well as every time the flow direction is changed. The flow 
control position indicator must be installed at the entrance to any 
bypass line that could divert the emissions away from the add-on control 
device to the atmosphere.
    (ii) Car-seal or lock-and-key valve closures. Secure any bypass line 
valve in the closed position with a car-seal or a lock-and-key type 
configuration. You must visually inspect the seal or closure mechanism 
at least once every month to ensure that the valve is maintained in the 
closed position, and the emissions are not diverted away from the add-on 
control device to the atmosphere.
    (iii) Valve closure continuous monitoring. Ensure that any bypass 
line valve is in the closed (non-diverting) position through monitoring 
of valve position at least once every 15 minutes. You must inspect the 
monitoring system at least once every month to verify that the monitor 
will indicate valve position.
    (iv) Automatic shutdown system. Use an automatic shutdown system in 
which the open molding operation is stopped when flow is diverted by the 
bypass line away from the add-on control device to the atmosphere when 
the open molding operation is running. You must inspect the automatic 
shutdown system at least once every month to verify that it will detect 
diversions

[[Page 862]]

of flow and shut down the open molding operation.
    (2) If any bypass line is opened, you must include a description of 
why the bypass line was opened and the length of time it remained open 
in the semiannual compliance reports required in Sec. 63.5764(d).
    (d) Thermal oxidizers. If you are using a thermal oxidizer or 
incinerator as an add-on control device, you must comply with the 
requirements in paragraphs (d)(1) through (6) of this section.
    (1) You must install a combustion temperature monitoring device in 
the firebox of the thermal oxidizer or incinerator, or in the duct 
immediately downstream of the firebox before any substantial heat 
exchange occurs. You must meet the requirements in paragraphs (b) and 
(d)(1)(i) through (vii) of this section for each temperature monitoring 
device.
    (i) Locate the temperature sensor in a position that provides a 
representative temperature.
    (ii) Use a temperature sensor with a minimum tolerance of 2.2 [deg]C 
or 0.75 percent of the temperature value, whichever is larger.
    (iii) Shield the temperature sensor system from electromagnetic 
interference and chemical contaminants.
    (iv) If a chart recorder is used, it must have a sensitivity in the 
minor division of at least 10 [deg]C.
    (v) Perform an electronic calibration at least semiannually 
according to the procedures in the manufacturer's owners manual. 
Following the electronic calibration, you must conduct a temperature 
sensor validation check in which a second or redundant temperature 
sensor placed nearby the process temperature sensor must yield a reading 
within 16.7 [deg]C of the process temperature sensor's reading.
    (vi) Conduct calibration and validation checks any time the sensor 
exceeds the manufacturer's specified maximum operating temperature range 
or install a new temperature sensor.
    (vii) At least monthly, inspect all components for integrity and all 
electrical connections for continuity, oxidation, and galvanic 
corrosion.
    (2) Before or during the performance test, you must conduct a 
performance evaluation of the combustion temperature monitoring system 
according to Sec. 63.8(e). Section 63.8(e) specifies the general 
requirements for continuous monitoring systems and requirements for 
notifications, the site-specific performance evaluation plan, conduct of 
the performance evaluation, and reporting of performance evaluation 
results.
    (3) During the performance test required by Sec. 63.5716, you must 
monitor and record the combustion temperature and determine the average 
combustion temperature for the three 1-hour test runs. This average 
temperature is the minimum operating limit for the thermal oxidizer.
    (4) Following the performance test, you must continuously monitor 
the combustion temperature and record the average combustion temperature 
no less frequently than every 15 minutes.
    (5) You must operate the incinerator or thermal oxidizer so that the 
average combustion temperature in any 3-hour period does not fall below 
the average combustion temperature recorded during the performance test.
    (6) If the average combustion temperature in any 3-hour period falls 
below the average combustion temperature recorded during the performance 
test, or if you fail to collect the minimum data specified in paragraph 
(d)(4) of this section, it is a deviation for the operating limit in 
Sec. 63.5715.
    (e) Other control devices. If you are using a control device other a 
thermal oxidizer, then you must comply with alternative monitoring 
requirements and operating limits approved by the Administrator under 
Sec. 63.8(f).
    (f) Emission capture system. For each enclosure in the emission 
capture system, you must comply with the requirements in paragraphs 
(f)(1) through (5) of this section.
    (1) You must install a device to measure and record either the flow 
rate or the static pressure in the duct from each enclosure to the add-
on control device.
    (2) You must install a device to measure and record the pressure 
drop across at least one opening in each enclosure.

[[Page 863]]

    (3) Each flow measurement device must meet the requirements in 
paragraphs (b) and (f)(3)(i) through (iv) of this section.
    (i) Locate the flow sensor in a position that provides a 
representative flow measurement in the duct between each enclosure in 
the emission capture system and the add-on control device.
    (ii) Reduce swirling flow or abnormal velocity distributions due to 
upstream and downstream disturbances.
    (iii) Conduct a flow sensor calibration check at least semiannually.
    (iv) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (4) For each pressure measurement device, you must comply with the 
requirements in paragraphs (a) and (f)(4)(i) through (vii) of this 
section.
    (i) Locate each pressure drop sensor in or as close to a position 
that provides a representative measurement of the pressure drop across 
each enclosure opening you are monitoring.
    (ii) Locate each duct static pressure sensor in a position that 
provides a representative measurement of the static pressure in the duct 
between the enclosure and control device.
    (iii) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (iv) Check the pressure tap for plugging daily.
    (v) Use an inclined manometer with a measurement sensitivity of 
0.0004 millimeters mercury (mmHg) to check gauge calibration quarterly 
and transducer calibration monthly.
    (vi) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range or install a 
new pressure sensor.
    (vii) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (5) For each capture device that is not part of a permanent total 
enclosure as defined in Method 204 in appendix M to 40 CFR part 51, you 
must establish an operating limit for either the gas volumetric flow 
rate or duct static pressure, as specified in paragraphs (f)(5)(i) and 
(ii) of this section. You must also establish an operating limit for 
pressure drop across at least one opening in each enclosure according to 
paragraphs (f)(5)(iii) and (iv) of this section. The operating limits 
for a permanent total enclosure are specified in Table 4 to this 
subpart.
    (i) During the emission test required by Sec. 63.5716 and described 
in Sec. 63.5719, you must monitor and record either the gas volumetric 
flow rate or the duct static pressure for each separate enclosure in 
your emission capture system at least once every 15 minutes during each 
of the three test runs at a point in the duct between the enclosure and 
the add-on control device inlet.
    (ii) Following the emission test, calculate and record the average 
gas volumetric flow rate or duct static pressure for the three test runs 
for each enclosure. This average gas volumetric flow rate or duct static 
pressure is the minimum operating limit for that specific enclosure.
    (iii) During the emission test required by Sec. 63.5716 and 
described in Sec. 63.5719, you must monitor and record the pressure 
drop across the opening of each enclosure in your emission capture 
system at least once every 15 minutes during each of the three test 
runs.
    (iv) Following the emission test, calculate and record the average 
pressure drop for the three test runs for each enclosure. This average 
pressure drop is the minimum operating limit for that specific 
enclosure.

              Standards for Closed Molding Resin Operations



Sec. 63.5728  What standards must I meet for closed molding resin 
operations?

    (a) If a resin application operation meets the definition of closed 
molding specified in Sec. 63.5779, there is no requirement to reduce 
emissions from that operation.
    (b) If the resin application operation does not meet the definition 
of closed molding, then you must comply with the limit for open molding 
resin operations specified in Sec. 63.5698.
    (c) Open molding resin operations that precede a closed molding 
operation must comply with the limit for open molding resin and gel coat 
operations specified in Sec. 63.5698. Examples of

[[Page 864]]

these operations include gel coat or skin coat layers that are applied 
before lamination is performed by closed molding.

           Standards for Resin and Gel Coat Mixing Operations



Sec. 63.5731  What standards must I meet for resin and gel coat mixing 
operations?

    (a) All resin and gel coat mixing containers with a capacity equal 
to or greater than 208 liters, including those used for on-site mixing 
of putties and polyputties, must have a cover with no visible gaps in 
place at all times.
    (b) The work practice standard in paragraph (a) of this section does 
not apply when material is being manually added to or removed from a 
container, or when mixing or pumping equipment is being placed in or 
removed from a container.
    (c) To demonstrate compliance with the work practice standard in 
paragraph (a) of this section, you must visually inspect all mixing 
containers subject to this standard at least once per month. The 
inspection should ensure that all containers have covers with no visible 
gaps between the cover and the container, or between the cover and 
equipment passing through the cover.
    (d) You must keep records of which mixing containers are subject to 
this standard and the results of the inspections, including a 
description of any repairs or corrective actions taken.

    Standards for Resin and Gel Coat Application Equipment Cleaning 
                               Operations



Sec. 63.5734  What standards must I meet for resin and gel coat application 
equipment cleaning operations?

    (a) For routine flushing of resin and gel coat application equipment 
(e.g., spray guns, flowcoaters, brushes, rollers, and squeegees), you 
must use a cleaning solvent that contains no more than 5 percent organic 
HAP by weight. For removing cured resin or gel coat from application 
equipment, no organic HAP content limit applies.
    (b) You must store organic HAP-containing solvents used for removing 
cured resin or gel coat in containers with covers. The covers must have 
no visible gaps and must be in place at all times, except when equipment 
to be cleaned is placed in or removed from the container. On containers 
with a capacity greater than 7.6 liters, the distance from the top of 
the container to the solvent surface must be no less than 0.75 times the 
diameter of the container. Containers that store organic HAP-containing 
solvents used for removing cured resin or gel coat are exempt from the 
requirements of 40 CFR part 63, subpart T. Cured resin or gel coat means 
resin or gel coat that has changed from a liquid to a solid.



Sec. 63.5737  How do I demonstrate compliance with the resin and gel coat 
application equipment cleaning standards?

    (a) Determine and record the organic HAP content of the cleaning 
solvents subject to the standards specified in Sec. 63.5734 using the 
methods specified in Sec. 63.5758.
    (b) If you recycle cleaning solvents on site, you may use 
documentation from the solvent manufacturer or supplier or a measurement 
of the organic HAP content of the cleaning solvent as originally 
obtained from the solvent supplier for demonstrating compliance, subject 
to the conditions in Sec. 63.5758 for demonstrating compliance with 
organic HAP content limits.
    (c) At least once per month, you must visually inspect any 
containers holding organic HAP-containing solvents used for removing 
cured resin and gel coat to ensure that the containers have covers with 
no visible gaps. Keep records of the monthly inspections and any repairs 
made to the covers.

           Standards for Carpet and Fabric Adhesive Operations



Sec. 63.5740  What emission limit must I meet for carpet and fabric 
adhesive operations?

    (a) You must use carpet and fabric adhesives that contain no more 
than 5 percent organic HAP by weight.
    (b) To demonstrate compliance with the emission limit in paragraph 
(a) of this section, you must determine and record the organic HAP 
content of the

[[Page 865]]

carpet and fabric adhesives using the methods in Sec. 63.5758.

   Standards for Aluminum Recreational Boat Surface Coating Operations



Sec. 63.5743  What standards must I meet for aluminum recreational boat 
surface coating operations?

    (a) For aluminum wipedown solvent operations and aluminum surface 
coating operations, you must comply with either the separate emission 
limits in paragraphs (a)(1) and (2) of this section, or the combined 
emission limit in paragraph (a)(3) of this section. Compliance with 
these limitations is based on a 12-month rolling average that is 
calculated at the end of every month.
    (1) You must limit emissions from aluminum wipedown solvents to no 
more than 0.33 kilograms of organic HAP per liter of total coating 
solids applied from aluminum primers, clear coats, and top coats 
combined. No limit applies when cleaning surfaces are receiving decals 
or adhesive graphics.
    (2) You must limit emissions from aluminum recreational boat surface 
coatings (including thinners, activators, primers, topcoats, and clear 
coats) to no more than 1.22 kilograms of organic HAP per liter of total 
coating solids applied from aluminum primers, clear coats, and top coats 
combined.
    (3) You must limit emissions from the combined aluminum surface 
coatings and aluminum wipedown solvents to no more than 1.55 kilograms 
of organic HAP per liter of total coating solids applied from aluminum 
primers, clear coats, and top coats combined.
    (b) You must comply with the work practice standard in paragraph 
(b)(1), (2), (3), or (4) of this section when cleaning aluminum coating 
spray guns with solvents containing more than 5 percent organic HAP by 
weight.
    (1) Clean spray guns in an enclosed device. Keep the device closed 
except when you place spray guns in or remove them from the device.
    (2) Disassemble the spray gun and manually clean the components in a 
vat. Keep the vat closed when you are not using it.
    (3) Clean spray guns by placing solvent in the pressure pot and 
forcing the solvent through the gun. Do not use atomizing air during 
this procedure. Direct the used cleaning solvent from the spray gun into 
a container that you keep closed when you are not using it.
    (4) An alternative gun cleaning process or technology approved by 
the Administrator according to the procedures in Sec. 63.6(g).



Sec. 63.5746  How do I demonstrate compliance with the emission limits for 
aluminum wipedown solvents and aluminum coatings?

    To demonstrate compliance with the emission limits for aluminum 
wipedown solvents and aluminum coatings specified in Sec. 63.5743(a), 
you must meet the requirements of paragraphs (a) through (f) of this 
section.
    (a) Determine and record the organic HAP content (kilograms of 
organic HAP per kilogram of material, or weight fraction) of each 
aluminum wipedown solvent and aluminum coating (including primers, 
topcoats, clear coats, thinners, and activators). Use the methods in 
Sec. 63.5758 to determine organic HAP content.
    (b) Use the methods in Sec. 63.5758(b) to determine the solids 
content (liters of solids per liter of coating, or volume fraction) of 
each aluminum surface coating, including primers, topcoats, and clear 
coats. Keep records of the solids content.
    (c) Use the methods in Sec. 63.5758(c) to determine the density of 
each aluminum surface coating and wipedown solvent.
    (d) Compliance is based on a 12-month rolling average calculated at 
the end of every month. The first 12-month rolling-average period begins 
on the compliance date specified in Sec. 63.5695.
    (e) At the end of the twelfth month after your compliance date and 
at the end of every subsequent month, use the procedures in Sec. 
63.5749 to calculate the organic HAP from aluminum wipedown solvents per 
liter of coating solids, and use the procedures in Sec. 63.5752 to 
calculate the kilograms of organic HAP from aluminum coatings per liter 
of coating solids.

[[Page 866]]

    (f) Keep records of the calculations used to determine compliance.
    (g) Approval of alternative means of demonstrating compliance. You 
may apply to the Administrator for permission to use an alternative 
means (such as an add-on control system) of limiting emissions from 
aluminum wipedown solvent and coating operations and demonstrating 
compliance with the emission limits in Sec. 63.5743(a).
    (1) The application must include the information listed in 
paragraphs (g)(1)(i) through (iii) of this section.
    (i) An engineering evaluation that compares the emissions using the 
alternative means to the emissions that would result from using the 
strategy specified in paragraphs (a) through (e) of this section. The 
engineering evaluation may include the results from an emission test 
that accurately measures the capture efficiency and control device 
efficiency achieved by the control system and the composition of the 
associated coatings so that the emissions comparison can be made.
    (ii) A proposed monitoring protocol that includes operating 
parameter values to be monitored for compliance and an explanation of 
how the operating parameter values will be established through a 
performance test.
    (iii) Details of appropriate recordkeeping and reporting procedures.
    (2) The Administrator will approve the alternative means of limiting 
emissions if the Administrator determines that HAP emissions will be no 
greater than if the source uses the procedures described in paragraphs 
(a) through (e) of this section to demonstrate compliance.
    (3) The Administrator's approval may specify operation, maintenance, 
and monitoring requirements to ensure that emissions from the regulated 
operations are no greater than those that would otherwise result from 
regulated operations in compliance with this subpart.



Sec. 63.5749  How do I calculate the organic HAP content of aluminum 
wipedown solvents?

    (a) Use equation 1 of this section to calculate the weighted-average 
organic HAP content of aluminum wipedown solvents used in the past 12 
months.
[GRAPHIC] [TIFF OMITTED] TR22AU01.016

Where:

HAPWD= weighted-average organic HAP content of aluminum 
wipedown solvents, kilograms of HAP per liter of total coating solids 
from aluminum primers, top coats, and clear coats.
n = number of different wipedown solvents used in the past 12 months.
Volj= volume of aluminum wipedown solvent j used in the past 
12 months, liters.
Dj= density of aluminum wipedown solvent j, kilograms per 
liter.
Wj= mass fraction of organic HAP in aluminum wipedown solvent 
j.
m = number of different aluminum surface coatings (primers, top coats, 
and clear coats) used in the past 12 months.
Voli = volume of aluminum primer, top coat, or clear coat i 
used in the past 12 months, liters.
Solidsi= solids content aluminum primer, top coat, or clear 
coat i, liter solids per liter of coating.

    (b) Compliance is based on a 12-month rolling average. If the 
weighted-average organic HAP content does not exceed 0.33 kilograms of 
organic HAP per liter of total coating solids, then you are in 
compliance with the emission limit specified in Sec. 63.5743(a)(1).



Sec. 63.5752  How do I calculate the organic HAP content of aluminum 
recreational boat surface coatings?

    (a) Use equation 1 of this section to calculate the weighted-average 
HAP content for all aluminum surface coatings used in the past 12 
months.

[[Page 867]]

[GRAPHIC] [TIFF OMITTED] TR22AU01.017

Where:

HAPSC = weighted-average organic HAP content for all aluminum 
coating materials, kilograms of organic HAP per liter of coating solids.
m = number of different aluminum primers, top coats, and clear coats 
used in the past 12 months.
Voli = volume of aluminum primer, top coat, or clear coat i 
used in the past 12 months, liters.
Di= density of coating i, kilograms per liter.
Wi= mass fraction of organic HAP in coating i, kilograms of 
organic HAP per kilogram of coating.
p = number of different thinners, activators, and other coating 
additives used in the past 12 months.
Volk= total volume of thinner, activator, or additive k used 
in the past 12 months, liters.
Dk= density of thinner, activator, or additive k, kilograms 
per liter.
Wk= mass fraction of organic HAP in thinner, activator, or 
additive k, kilograms of organic HAP per kilogram of thinner or 
activator.
Solidsi= solids content of aluminum primer, top coat, or 
clear coat i, liter solids per liter of coating.

    (b) Compliance is based on a 12-month rolling average. If the 
weighted-average organic HAP content does not exceed 1.22 kilograms of 
organic HAP per liter of coating solids, then you are in compliance with 
the emission limit specified in Sec. 63.5743(a)(2).



Sec. 63.5753  How do I calculate the combined organic HAP content of 
aluminum wipedown solvents and aluminum recreational boat surface coatings?

    (a) Use equation 1 of this section to calculate the combined 
weighted-average organic HAP content of aluminum wipedown solvents and 
aluminum recreational boat surface coatings.
[GRAPHIC] [TIFF OMITTED] TR22AU01.018

Where:

HAPWD = the weighted-average organic HAP content of aluminum 
wipedown solvents used in the past 12 months, calculated using equation 
1 of Sec. 63.5749.
HAPSC = the weighted average organic HAP content of aluminum 
recreational boat surface coatings used in the past 12 months, 
calculated using equation 1 of Sec. 63.5752.

    (b) Compliance is based on a 12-month rolling average. If the 
combined organic HAP content does not exceed 1.55 kilograms of organic 
HAP per liter of total coating solids, then you are in compliance with 
the emission limit specified in Sec. 63.5743(a)(3).



Sec. 63.5755  How do I demonstrate compliance with the aluminum 
recreational boat surface coating spray gun cleaning work practice standards?

    You must demonstrate compliance with the aluminum coating spray gun 
cleaning work practice standards by meeting the requirements of 
paragraph (a) or (b) of this section.
    (a) Demonstrate that solvents used to clean the aluminum coating 
spray guns contain no more than 5 percent organic HAP by weight by 
determining organic HAP content with the methods in Sec. 63.5758. Keep 
records of the organic HAP content determination.
    (b) For solvents containing more than 5 percent organic HAP by 
weight,

[[Page 868]]

comply with the requirements in paragraph (b)(1) or (b)(2), and 
paragraph (b)(3) of this section.
    (1) If you are using an enclosed spray gun cleaner, visually inspect 
it at least once per month to ensure that covers are in place and the 
covers have no visible gaps when the cleaner is not in use, and that 
there are no leaks from hoses or fittings.
    (2) If you are manually cleaning the gun or spraying solvent into a 
container that can be closed, visually inspect all solvent containers at 
least once per month to ensure that the containers have covers and the 
covers fit with no visible gaps.
    (3) Keep records of the monthly inspections and any repairs that are 
made to the enclosed gun cleaners or the covers.

         Methods for Determining Hazardous Air Pollutant Content



Sec. 63.5758  How do I determine the organic HAP content of materials?

    (a) Determine the organic HAP content for each material used. To 
determine the organic HAP content for each material used in your open 
molding resin and gel coat operations, carpet and fabric adhesive 
operations, or aluminum recreational boat surface coating operations, 
you must use one of the options in paragraphs (a)(1) through (6) of this 
section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of organic HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
determining organic HAP content by Method 311.
    (i) Include in the organic HAP total each organic HAP that is 
measured to be present at 0.1 percent by mass or more for Occupational 
Safety and Health Administration (OSHA)-defined carcinogens as specified 
in 29 CFR 1910.1200(d)(4) and at 1.0 percent by mass or more for other 
compounds. For example, if toluene (not an OSHA carcinogen) is measured 
to be 0.5 percent of the material by mass, you do not need to include it 
in the organic HAP total. Express the mass fraction of each organic HAP 
you measure as a value truncated to four places after the decimal point 
(for example, 0.1234).
    (ii) Calculate the total organic HAP content in the test material by 
adding up the individual organic HAP contents and truncating the result 
to three places after the decimal point (for example, 0.123).
    (2) Method 24 (appendix A to 40 CFR part 60). You may use Method 24 
to determine the mass fraction of non-aqueous volatile matter of 
aluminum coatings and use that value as a substitute for mass fraction 
of organic HAP.
    (3) ASTM D1259-85 (Standard Test Method for Nonvolatile Content of 
Resins). You may use ASTM D1259-85 (available for purchase from ASTM) to 
measure the mass fraction of volatile matter of resins and gel coats for 
open molding operations and use that value as a substitute for mass 
fraction of organic HAP.
    (4) Alternative method. You may use an alternative test method for 
determining mass fraction of organic HAP if you obtain prior approval by 
the Administrator. You must follow the procedure in Sec. 63.7(f) to 
submit an alternative test method for approval.
    (5) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) through (4) of this section, such 
as manufacturer's formulation data, according to paragraphs (a)(5)(i) 
through (iii) of this section.
    (i) Include in the organic HAP total each organic HAP that is 
present at 0.1 percent by mass or more for OSHA-defined carcinogens as 
specified in 29 CFR 1910.1200(d)(4) and at 1.0 percent by mass or more 
for other compounds. For example, if toluene (not an OSHA carcinogen) is 
0.5 percent of the material by mass, you do not have to include it in 
the organic HAP total.
    (ii) If the organic HAP content is provided by the material supplier 
or manufacturer as a range, then you must use the upper limit of the 
range for determining compliance. If a separate measurement of the total 
organic HAP content using the methods specified in paragraphs (a)(1) 
through (4) of this section exceeds the upper limit of the range of the 
total organic HAP content provided by the material supplier or

[[Page 869]]

manufacturer, then you must use the measured organic HAP content to 
determine compliance.
    (iii) If the organic HAP content is provided as a single value, you 
may assume the value is a manufacturing target value and actual organic 
HAP content may vary from the target value. If a separate measurement of 
the total organic HAP content using the methods specified in paragraphs 
(a)(1) through (4) of this section is less than 2 percentage points 
higher than the value for total organic HAP content provided by the 
material supplier or manufacturer, then you may use the provided value 
to demonstrate compliance. If the measured total organic HAP content 
exceeds the provided value by 2 percentage points or more, then you must 
use the measured organic HAP content to determine compliance.
    (6) Solvent blends. Solvent blends may be listed as single 
components for some regulated materials in certifications provided by 
manufacturers or suppliers. Solvent blends may contain organic HAP which 
must be counted toward the total organic HAP content of the materials. 
When detailed organic HAP content data for solvent blends are not 
available, you may use the values for organic HAP content that are 
listed in Table 5 or 6 to this subpart. You may use Table 6 to this 
subpart only if the solvent blends in the materials you use do not match 
any of the solvent blends in Table 5 to this subpart and you know only 
whether the blend is either aliphatic or aromatic. However, if test 
results indicate higher values than those listed in Table 5 or 6 to this 
subpart, then the test results must be used for determining compliance.
    (b) Determine the volume fraction solids in aluminum recreational 
boat surface coatings. To determine the volume fraction of coating 
solids (liters of coating solids per liter of coating) for each aluminum 
recreational boat surface coating, you must use one of the methods 
specified in paragraphs (b)(1) through (3) of this section. If the 
results obtained with paragraphs (b)(2) or (3) of this section do not to 
agree with those obtained according to paragraph (b)(1) of this section, 
you must use the results obtained with paragraph (b)(1) of this section 
to determine compliance.
    (1) ASTM Method D2697-86(1998) or D6093-97. You may use ASTM Method 
D2697-86(1998) or D6093-97 (available for purchase from ASTM) to 
determine the volume fraction of coating solids for each coating. Divide 
the nonvolatile volume percent obtained with the methods by 100 to 
calculate volume fraction of coating solids.
    (2) Information from the supplier or manufacturer of the material. 
You may obtain the volume fraction of coating solids for each coating 
from the supplier or manufacturer.
    (3) Calculation of volume fraction of coating solids. You may 
determine it using equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR22AU01.019

Where:

Solids=volume fraction of coating solids, liters coating solids per 
liter coating.
\m\volatiles=Total volatile matter content of the coating, including 
organic HAP, volatile organic compounds, water, and exempt compounds, 
determined according to Method 24 in appendix A of 40 CFR part 60, grams 
volatile matter per liter coating.
Davg=average density of volatile matter in the coating, grams 
volatile matter per liter volatile matter, determined from test results 
using ASTM Method D1475-90 (available for purchase from ASTM), 
information from the supplier or manufacturer of the material, or 
reference sources providing density or specific gravity data for pure 
materials. If there is disagreement between ASTM Method D1475-90 test 
results and other information sources, the test results will take 
precedence.

    (c) Determine the density of each aluminum recreational boat 
wipedown solvent and surface coating. Determine the density of all 
aluminum recreational boat wipedown solvents, surface coatings, 
thinners, and other additives from test results using ASTM Method D1475-
90, information from the supplier or manufacturer of the material, or 
reference sources providing density or specific gravity data for pure 
materials. If there is disagreement between ASTM Method D1475-90 test 
results and other information sources, you must use the test results to 
demonstrate compliance.

[[Page 870]]

                   Notifications, Reports, and Records



Sec. 63.5761  What notifications must I submit and when?

    (a) You must submit all of the notifications in Table 7 to this 
subpart that apply to you by the dates in the table. The notifications 
are described more fully in 40 CFR part 63, subpart A, General 
Provisions, referenced in Table 8 to this subpart.
    (b) If you change any information submitted in any notification, you 
must submit the changes in writing to the Administrator within 15 
calendar days after the change.



Sec. 63.5764  What reports must I submit and when?

    (a) You must submit the applicable reports specified in paragraphs 
(b) through (e) of this section. To the extent possible, you must 
organize each report according to the operations covered by this subpart 
and the compliance procedure followed for that operation.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the dates in paragraphs (b)(1) through (5) of this section.
    (1) If your source is not controlled by an add-on control device 
(i.e., you are complying with organic HAP content limits, application 
equipment requirements, or MACT model point value averaging provisions), 
the first compliance report must cover the period beginning 12 months 
after the compliance date specified for your source in Sec. 63.5695 and 
ending on June 30 or December 31, whichever date is the first date 
following the end of the first 12-month period after the compliance date 
that is specified for your source in Sec. 63.5695. If your source is 
controlled by an add-on control device, the first compliance report must 
cover the period beginning on the compliance date specified for your 
source in Sec. 63.5695 and ending on June 30 or December 31, whichever 
date is the first date following the end of the first calendar half 
after the compliance date that is specified for your source in Sec. 
63.5695.
    (2) The first compliance report must be postmarked or delivered no 
later than 60 calendar days after the end of the compliance reporting 
period specified in paragraph (b)(1) of this section.
    (3) Each subsequent compliance report must cover the applicable 
semiannual reporting period from January 1 through June 30 or from July 
1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than 60 calendar days after the end of the semiannual 
reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 71, and if the permitting 
authority has established dates for submitting semiannual reports 
pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), you 
may submit the first and subsequent compliance reports according to the 
dates the permitting authority has established instead of according to 
the dates in paragraphs (b)(1) through (4) of this section.
    (c) The compliance report must include the information specified in 
paragraphs (c)(1) through (7) of this section.
    (1) Company name and address.
    (2) A statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the report.
    (3) The date of the report and the beginning and ending dates of the 
reporting period.
    (4) A description of any changes in the manufacturing process since 
the last compliance report.
    (5) A statement or table showing, for each regulated operation, the 
applicable organic HAP content limit, application equipment requirement, 
or MACT model point value averaging provision with which you are 
complying. The statement or table must also show the actual weighted-
average organic HAP content or weighted-average MACT model point value 
(if applicable) for each operation during each of the rolling 12-month 
averaging periods that end during the reporting period.
    (6) If you were in compliance with the emission limits and work 
practice standards during the reporting period, you must include a 
statement to that effect.
    (7) If you deviated from an emission limit or work practice standard 
during

[[Page 871]]

the reporting period, you must also include the information listed in 
paragraphs (c)(7)(i) through (iv) of this section in the semiannual 
compliance report.
    (i) A description of the operation involved in the deviation.
    (ii) The quantity, organic HAP content, and application method (if 
relevant) of the materials involved in the deviation.
    (iii) A description of any corrective action you took to minimize 
the deviation and actions you have taken to prevent it from happening 
again.
    (iv) A statement of whether or not your facility was in compliance 
for the 12-month averaging period that ended at the end of the reporting 
period.
    (d) If your facility has an add-on control device, you must submit 
semiannual compliance reports and quarterly excess emission reports as 
specified in Sec. 63.10(e). The contents of the reports are specified 
in Sec. 63.10(e).
    (e) If your facility has an add-on control device, you must complete 
a startup, shutdown, and malfunction plan as specified in Sec. 63.6(e), 
and you must submit the startup, shutdown, and malfunction reports 
specified in Sec. 63.10(e)(5).



Sec. 63.5767  What records must I keep?

    You must keep the records specified in paragraphs (a) through (d) of 
this section in addition to records specified in individual sections of 
this subpart.
    (a) You must keep a copy of each notification and report that you 
submitted to comply with this subpart.
    (b) You must keep all documentation supporting any notification or 
report that you submitted.
    (c) If your facility is not controlled by an add-on control device 
(i.e., you are complying with organic HAP content limits, application 
equipment requirements, or MACT model point value averaging provisions), 
you must keep the records specified in paragraphs (c)(1) through (3) of 
this section.
    (1) The total amounts of open molding production resin, pigmented 
gel coat, clear gel coat, tooling resin, and tooling gel coat used per 
month and the weighted-average organic HAP contents for each operation, 
expressed as weight-percent. For open molding production resin and 
tooling resin, you must also record the amounts of each applied by 
atomized and nonatomized methods.
    (2) The total amount of each aluminum coating used per month 
(including primers, top coats, clear coats, thinners, and activators) 
and the weighted-average organic HAP content as determined in Sec. 
63.5752.
    (3) The total amount of each aluminum wipedown solvent used per 
month and the weighted-average organic HAP content as determined in 
Sec. 63.5749.
    (d) If your facility has an add-on control device, you must keep the 
records specified in Sec. 63.10(b) relative to control device startup, 
shut down, and malfunction events; control device performance tests; and 
continuous monitoring system performance evaluations.



Sec. 63.5770  In what form and for how long must I keep my records?

    (a) Your records must be readily available and in a form so they can 
be easily inspected and reviewed.
    (b) You must keep each record for 5 years following the date that 
each record is generated.
    (c) You must keep each record on site for at least 2 years after the 
date that each record is generated. You can keep the records offsite for 
the remaining 3 years.
    (d) You can keep the records on paper or an alternative media, such 
as microfilm, computer, computer disks, magnetic tapes, or on 
microfiche.

                   Other Information You Need To Know



Sec. 63.5773  What parts of the General Provisions apply to me?

    You must comply with the requirements of the General Provisions in 
40 CFR part 63, subpart A, as specified in Table 8 to this subpart.



Sec. 63.5776  Who implements and enforces this subpart?

    (a) If the Administrator has delegated authority to your State or 
local agency, the State or local agency has the authority to implement 
and enforce this subpart.

[[Page 872]]

    (b) In delegating implementation and enforcement authority of this 
subpart to a State or local agency under 40 CFR part 63, subpart E, the 
authorities that are retained by the Administrator of the U.S. EPA and 
are not transferred to the State or local agency are listed in 
paragraphs (b)(1) through (4) of this section.
    (1) Under Sec. 63.6(g), the authority to approve alternatives to 
the standards listed in paragraphs (b)(1)(i) through (vii) of this 
section is not delegated.
    (i) Sec. 63.5698--Emission limit for open molding resin and gel 
coat operations.
    (ii) Sec. 63.5728--Standards for closed molding resin operations.
    (iii) Sec. 63.5731(a)--Standards for resin and gel coat mixing 
operations.
    (iv) Sec. 63.5734--Standards for resin and gel coat application 
equipment cleaning operations.
    (v) Sec. 63.5740(a)--Emission limit for carpet and fabric adhesive 
operations.
    (vi) Sec. 63.5743--Standards for aluminum recreational boat surface 
coating operations.
    (vii) Sec. 63.5746(g)--Approval of alternative means of 
demonstrating compliance with the emission limits for aluminum 
recreational boat surface coating operations.
    (2) Under Sec. 63.7(e)(2)(ii) and (f), the authority to approve 
alternatives to the test methods listed in paragraphs (b)(2)(i) through 
(iv) of this section is not delegated.
    (i) Sec. 63.5719(b)--Method for determining whether an enclosure is 
a total enclosure.
    (ii) Sec. 63.5719(c)--Methods for measuring emissions from a 
control device.
    (iii) Sec. 63.5725(d)(1)--Performance specifications for thermal 
oxidizer combustion temperature monitors.
    (iv) Sec. 63.5758--Method for determining hazardous air pollutant 
content of regulated materials.
    (3) Under Sec. 63.8(f), the authority to approve major alternatives 
to the monitoring requirements listed in Sec. 63.5725 is not delegated. 
A ``major alternative'' is defined in Sec. 63.90.
    (4) Under Sec. 63.10(f), the authority to approve major 
alternatives to the reporting and recordkeeping requirements listed in 
Sec. Sec. 63.5764, 63.5767, and 63.5770 is not delegated. A ``major 
alternative'' is defined in Sec. 63.90.

                               Definitions



Sec. 63.5779  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 
Sec. 63.2, and in this section as follows:
    Add-on control means an air pollution control device, such as a 
thermal oxidizer, that reduces pollution in an air stream by destruction 
or removal before discharge to the atmosphere.
    Administrator means the Administrator of the United States 
Environmental Protection Agency (U.S. EPA) or an authorized 
representative (for example, a State delegated the authority to carry 
out the provisions of this subpart).
    Aluminum recreational boat means any marine or freshwater 
recreational boat that has a hull or deck constructed primarily of 
aluminum. A recreational boat is a vessel which by design and 
construction is intended by the manufacturer to be operated primarily 
for pleasure, or to be leased, rented or chartered to another for the 
latter's pleasure (rather than for commercial or military purposes); and 
whose major structural components are fabricated and assembled in an 
indoor, production-line manufacturing plant or similar land-side 
operation and not in a dry dock, graving dock, or marine railway on the 
navigable waters of the United States.
    Aluminum recreational boat surface coating operation means the 
application of primers or top coats to aluminum recreational boats. It 
also includes the application of clear coats over top coats. Aluminum 
recreational boat surface coating operations do not include the 
application of wood coatings or antifoulant coatings to aluminum 
recreational boats.
    Aluminum coating spray gun cleaning means the process of flushing or 
removing paints or coatings from the interior or exterior of a spray gun 
used to apply aluminum primers, clear coats, or top coats to aluminum 
recreational boats.
    Aluminum wipedown solvents means solvents used to remove oil, 
grease, welding smoke, or other contaminants from the aluminum surfaces 
of a boat before priming or painting. Aluminum

[[Page 873]]

wipedown solvents contain no coating solids; aluminum surface 
preparation materials that contain coating solids are considered 
coatings for the purpose of this subpart and are not wipedown solvents.
    Antifoulant coating means any coating that is applied to the 
underwater portion of a boat specifically to prevent or reduce the 
attachment of biological organisms and that is registered with EPA as a 
pesticide under the Federal Insecticide, Fungicide, and Rodenticide Act 
(7 U.S.C. section 136, et seq.). For the purpose of this subpart, 
primers used with antifoulant coatings to prepare the surface to accept 
the antifoulant coating are considered antifoulant coatings.
    Assembly adhesive means any chemical material used in the joining of 
one fiberglass, metal, foam, or wood parts to another to form a 
temporary or permanently bonded assembly. Assembly adhesives include, 
but are not limited to, methacrylate adhesives and putties made from 
polyester or vinylester resin mixed with inert fillers or fibers.
    Atomized resin application means a resin application technology in 
which the resin leaves the application equipment and breaks into 
droplets or an aerosol as it travels from the application equipment to 
the surface of the part. Atomized resin application includes, but is not 
limited to, resin spray guns and resin chopper spray guns.
    Boat means any type of vessel, other than a seaplane, that can be 
used for transportation on the water.
    Boat manufacturing facility means a facility that manufactures the 
hulls or decks of boats from fiberglass or aluminum or assembles boats 
from premanufactured hulls and decks, or builds molds to make fiberglass 
hulls or decks. A facility that manufactures only parts of boats (such 
as hatches, seats, or lockers) or boat trailers, but no boat hulls or 
decks or molds for fiberglass boat hulls or decks, is not considered a 
boat manufacturing facility for the purpose of this subpart.
    Carpet and fabric adhesive means any chemical material that 
permanently attaches carpet, fabric, or upholstery to any surface of a 
boat.
    Clear gel coat means gel coats that are clear or translucent so that 
underlying colors are visible. Clear gel coats are used to manufacture 
parts for sale. Clear gel coats do not include tooling gel coats used to 
build or repair molds.
    Closed molding means any molding process in which pressure is used 
to distribute the resin through the reinforcing fabric placed between 
two mold surfaces to either saturate the fabric or fill the mold cavity. 
The pressure may be clamping pressure, fluid pressure, atmospheric 
pressure, or vacuum pressure used either alone or in combination. The 
mold surfaces may be rigid or flexible. Closed molding includes, but is 
not limited to, compression molding with sheet molding compound, 
infusion molding, resin injection molding (RIM), vacuum-assisted resin 
transfer molding (VARTM), resin transfer molding (RTM), and vacuum-
assisted compression molding. Processes in which a closed mold is used 
only to compact saturated fabric or remove air or excess resin from the 
fabric (such as in vacuum bagging), are not considered closed molding. 
Open molding steps, such as application of a gel coat or skin coat layer 
by conventional open molding prior to a closed molding process, are not 
closed molding.
    Cured resin and gel coat means resin or gel coat that has been 
polymerized and changed from a liquid to a solid.
    Deviation means any instance in which an affected source subject to 
this subpart or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including, but not limited to, any emission limit, operating 
limit, or work practice requirement;
    (2) Fails to meet any term or condition which is adopted to 
implement an applicable requirement in this subpart and which is 
included in the operating permit for any affected source required to 
obtain such permit; or
    (3) Fails to meet any emission limit, operating limit, or work 
practice requirement in this subpart during any startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Enclosure means a structure, such as a spray booth, that surrounds a 
source

[[Page 874]]

of emissions and captures and directs the emissions to an add-on control 
device.
    Fiberglass boat means a vessel in which either the hull or deck is 
built from a composite material consisting of a thermosetting resin 
matrix reinforced with fibers of glass, carbon, aramid, or other 
material.
    Fiberglass hull and deck coatings means coatings applied to the 
exterior or interior surface of fiberglass boat hulls and decks on the 
completed boat. Polyester and vinylester resins and gel coats used in 
building fiberglass parts are not fiberglass hull and deck coatings for 
the purpose of this subpart.
    Filled resin means a resin to which an inert material has been added 
to change viscosity, density, shrinkage, or other physical properties.
    Gel coat means a thermosetting resin surface coating containing 
styrene (Chemical Abstract Service or CAS No. 100-42-5) or methyl 
methacrylate (CAS No. 80-62-6), either pigmented or clear, that provides 
a cosmetic enhancement or improves resistance to degradation from 
exposure to the elements. Gel coat layers do not contain any reinforcing 
fibers and gel coats are applied directly to mold surfaces or to a 
finished laminate.
    Hazardous air pollutant or HAP means any air pollutant listed in, or 
pursuant to section 112(b) of the Clean Air Act.
    Hazardous air pollutant content or HAP content means the amount of 
HAP contained in a regulated material at the time it is applied to the 
part being manufactured. If no HAP is added to a material as a thinner 
or diluent, then the HAP content is the same as the HAP content of the 
material as purchased from the supplier. For resin and gel coat, HAP 
content does not include any HAP contained in the catalyst added to the 
resin or gel coat during application to initiate curing.
    Hazardous air pollutant data sheet (HDS) means documentation 
furnished by a material supplier or an outside laboratory to provide the 
organic HAP content of the material by weight, measured using an EPA 
Method, manufacturer's formulation data, or an equivalent method. For 
aluminum coatings, the HDS also documents the solids content by volume, 
determined from the manufacturer's formulation data. The purpose of the 
HDS is to help the affected source in showing compliance with the 
organic HAP content limits contained in this subpart. The HDS must state 
the maximum total organic HAP concentration, by weight, of the material. 
It must include any organic HAP concentrations equal to or greater than 
0.1 percent by weight for individual organic HAP that are carcinogens, 
as defined by the Occupational Safety and Health Administration Hazard 
Communication Standard (29 CFR part 1910), and 1.0 percent by weight for 
all other individual organic HAP, as formulated. The HDS must also 
include test conditions if EPA Method 311 is used for determining 
organic HAP content.
    Maximum achievable control technology (MACT) model point value means 
a number calculated for open molding operations that is a surrogate for 
emissions and is used to determine if your open molding operations are 
in compliance with the provisions of this subpart. The units for MACT 
model point values are kilograms of organic HAP per megagram of resin or 
gel coat applied.
    Manufacturer's certification means documentation furnished by a 
material supplier that shows the organic HAP content of a material and 
includes a HDS.
    Mold means the cavity or surface into or on which gel coat, resin, 
and fibers are placed and from which finished fiberglass parts take 
their form.
    Mold sealing and release agents means materials applied to a mold to 
seal, polish, and lubricate the mold to prevent parts from sticking to 
the mold. Mold sealers, waxes, and glazing and buffing compounds are 
considered mold sealing and release agents for the purposes of this 
subpart.
    Mold stripping and cleaning solvents means materials used to remove 
mold sealing and release agents from a mold before the mold surface is 
repaired, polished, or lubricated during normal mold maintenance.
    Month means a calendar month.
    Neat resin means a resin to which no filler has been added.
    Nonatomized resin application means any application technology in 
which the resin is not broken into droplets or

[[Page 875]]

an aerosol as it travels from the application equipment to the surface 
of the part. Nonatomized resin application technology includes, but is 
not limited to, flowcoaters, chopper flowcoaters, pressure fed resin 
rollers, resin impregnators, and hand application (for example, paint 
brush or paint roller).
    Open molding resin and gel coat operation means any process in which 
the reinforcing fibers and resin are placed in the mold and are open to 
the surrounding air while the reinforcing fibers are saturated with 
resin. For the purposes of this subpart, open molding includes 
operations in which a vacuum bag or similar cover is used to compress an 
uncured laminate to remove air bubbles or excess resin, or to achieve a 
bond between a core material and a laminate.
    Pigmented gel coat means opaque gel coats used to manufacture parts 
for sale. Pigmented gel coats do not include tooling gel coats used to 
build or repair molds.
    Production resin means any resin used to manufacture parts for sale. 
Production resins do not include tooling resins used to build or repair 
molds, or assembly adhesives as defined in this section.
    Recycled resin and gel coat application equipment cleaning solvent 
means cleaning solvents recycled on-site or returned to the supplier or 
another party to remove resin or gel coat residues so that the solvent 
can be reused.
    Research and development activities means:
    (1) Activities conducted at a laboratory to analyze air, soil, 
water, waste, or product samples for contaminants, environmental impact, 
or quality control;
    (2) Activities conducted to test more efficient production processes 
or methods for preventing or reducing adverse environmental impacts, 
provided that the activities do not include the production of an 
intermediate or final product for sale or exchange for commercial 
profit, except in a de minimis manner; and
    (3) Activities conducted at a research or laboratory facility that 
is operated under the close supervision of technically trained 
personnel, the primary purpose of which is to conduct research and 
development into new processes and products and that is not engaged in 
the manufacture of products for sale or exchange for commercial profit, 
except in a de minimis manner.
    Resin means any thermosetting resin with or without pigment 
containing styrene (CAS No. 100-42-5) or methyl methacrylate (CAS No. 
80-62-6) and used to encapsulate and bind together reinforcement fibers 
in the construction of fiberglass parts.
    Resin and gel coat application equipment cleaning means the process 
of flushing or removing resins and gel coats from the interior or 
exterior of equipment that is used to apply resin or gel coat in the 
manufacture of fiberglass parts.
    Resin and gel coat mixing operation means any operation in which 
resin or gel coat, including the mixing of putties or polyputties, is 
combined with additives that include, but are not limited to, fillers, 
promoters, or catalysts.
    Roll-out means the process of using rollers, squeegees, or similar 
tools to compact reinforcing materials saturated with resin to remove 
trapped air or excess resin.
    Skin coat is a layer of resin and fibers applied over the gel coat 
to protect the gel coat from being deformed by the next laminate layers.
    Tooling resin means the resin used to build or repair molds (also 
known as tools) or prototypes (also known as plugs) from which molds 
will be made.
    Tooling gel coat means the gel coat used to build or repair molds 
(also known as tools) or prototypes (also known as plugs) from which 
molds will be made.
    Vacuum bagging means any molding technique in which the reinforcing 
fabric is saturated with resin and then covered with a flexible sheet 
that is sealed to the edge of the mold and where a vacuum is applied 
under the sheet to compress the laminate, remove excess resin, or remove 
trapped air from the laminate during curing. Vacuum bagging does not 
include processes that meet the definition of closed molding.

[[Page 876]]

    Vinylester resin means a thermosetting resin containing esters of 
acrylic or methacrylic acids and having double-bond and ester linkage 
sites only at the ends of the resin molecules.
    Volume fraction of coating solids means the ratio of the volume of 
coating solids (also known as volume of nonvolatiles) to the volume of 
coating; liters of coating solids per liter of coating.
    Wood coatings means coatings applied to wooden parts and surfaces of 
boats, such as paneling, cabinets, railings, and trim. Wood coatings 
include, but are not limited to, primers, stains, sealers, varnishes, 
and enamels. Polyester and vinylester resins or gel coats applied to 
wooden parts to encapsulate them or bond them to other parts are not 
wood coatings.

    Table 1 to Subpart VVVV of Part 63--Compliance Dates for New and 
                 Existing Boat Manufacturing Facilities

    As specified in Sec. 63.5695, you must comply by the dates in the 
following table:

------------------------------------------------------------------------
                                                    Then you must comply
    If your facility is--             And--            by this date--
------------------------------------------------------------------------
1. An existing source.......  Is a major source on  August 23, 2004.
                               or before August
                               22, 2001\1\.
2. An existng or new area     Becomes a major       1 year after
 source.                       source after August   becoming a major
                               22, 2001\1\.          source or August
                                                     22, 2002, whichever
                                                     is later.
3. A new source.............  Is a major source at  Upon startup or
                               startup \1\.          August 22, 2001,
                                                     whichever is later.
 
------------------------------------------------------------------------
\1\Your facility is a major source if it is a stationary source or group
  of stationary sources located within a contiguous area and under
  common control that emits or can potentially emit, considering
  controls, in the aggregate, 9.1 megagrams or more per year of a single
  hazardous air pollutant or 22.7 megagrams or more per year of a
  combination of hazardous air pollutants.

  Table 2 to Subpart VVVV of Part 63--Alternative Organic HAP Content 
       Requirements for Open Molding Resin and Gel Coat Operations

    As specified in Sec. Sec. 63.5701(b), 63.5704(b)(2), and 
63.5713(a), (b), and (d), you must comply with the requirements in the 
following table:

------------------------------------------------------------------------
                                                    You must not exceed
                                   And this        this weighted-average
    For this operation--      applicaton method--   organic HAP content
                                                     (weight percent)
                                                       requirement--
------------------------------------------------------------------------
1. Production resin           Atomized (spray)..  28 percent.
 operations.
2. Production resin           Nonatomized         35 percent.
 operations.                   (nonspray).
3. Pigmented gel coat         Any method........  33 percent.
 operations.
4. Clear gel coat operations  Any method........  48 percent
5. Tooling resin operations.  Atomized (spray)..  30 percent.
6. Tooling resin operations.  Nonatomized         39 percent.
                               (nonspray).
7. Tooling gel coat           Any method........  40 percent.
 operations.
------------------------------------------------------------------------

Table 3 to Subpart VVVV of Part 63--MACT Model Point Value Formulas for 
                       Open Molding Operations \1\

    As specified in Sec. Sec. 63.5710(d) and 63.5714(a), you must 
calculate point values using the formulas in the following table:

----------------------------------------------------------------------------------------------------------------
                                           And this application     Use this formula to calculate the MACT model
         For this operation--                    method--             plant value for each resin and gel coat--
----------------------------------------------------------------------------------------------------------------
1. Production resin, tooling resin...  a. Atomized................  0.014 x (Resin HAP%) 2.425
                                       b. Atomized, plus vacuum     0.01185 x (Resin HAP%) 2.425
                                        bagging with roll-out.
                                       c. Atomized, plus vacuum     0.00945 x (Resin HAP%) 2.425
                                        bagging without roll-out.
                                       d. Nonatomized.............  0.014 x (Resin HAP%) 2.275
                                       e. Nonatomized, plus vaccum  0.0110 x (Resin HAP%) 2.275
                                        bagging with roll-out.
                                       f. Nonatomized, plus vacuum  0.0076 x (Resin HAP%) 2.275
                                        bagging without roll-out.

[[Page 877]]

 
2. Pigmented gel coat, clear gel       All methods................  0.445 x (Gel coat HAP%) 1.675
 coat, tooling gel coat.
----------------------------------------------------------------------------------------------------------------
\1\Equations calculate MACT model point value in kilograms of organic HAP per megagrams of resin or gel coat
  applied. The equations for vacuum bagging with roll-out are applicable when a facility rolls out the applied
  resin and fabric prior to applying the vacuum bagging materials. The equations for vacuum bagging without roll-
  out are applicable when a facility applies the vacuum bagging materials immediately after resin application
  without rolling out the resin and fabric. HAP% = organic HAP content as supplied, expressed as a weight-
  percent value between 0 and 100 percent.


[66 FR 44232, Aug. 22, 2001; 66 FR 50504, Oct. 3, 2001]

Table 4 to Subpart VVVV of Part 63--Operating Limits if Using an Add-on 
               Control Device for Open Molding Operations

    As specified in Sec. Sec. 63.5715(a) and 63.5725(f)(5), you must 
meet the operating limits in the following table:

------------------------------------------------------------------------
                                                        And you must
                                You must meet the        demonstrate
 For the following device--    following operating       continuous
                                     limit--         compliance with the
                                                    operating limit by--
------------------------------------------------------------------------
1. Thermal oxidizer.........  The average           a. Collecting the
                               combustion            combustion
                               temperature in any    temperature data
                               3-hour period must    according to Sec.
                               not fall below the    63.5725(d); b.
                               combustion            reducing the data
                               temperature limit     to 3-hour block
                               established           averages; and c.
                               according to Sec. maintaining the 3-
                               63.5725(d).           hour average
                                                     combustion
                                                     temperature at or
                                                     above the
                                                     temperature limit.
2. Other control devices....  An operating limit    a. Collecting
                               approved by the       parameter
                               Administrator         monitoring as
                               according to Sec. approved by the
                               63.8(f).              Administrator
                                                     according to Sec.
                                                     63.8(f); and b.
                                                     maintaining the
                                                     parameters within
                                                     the operating
                                                     limits approved
                                                     according to Sec.
                                                     63.8(f).
3. Emission capture system    a. The direction of   i. Collecting the
 that is a PTE according to    the air flow at all   direction of air
 Sec. 63.5719(b).            times must be into    flow, and either
                               the enclosure; and    the facial velocity
                               b. in any 3-hour      of air through all
                               period, either the    natural draft
                               average facial        openings according
                               velocity of air       to Sec.
                               through all natural   63.5725(f)(3) or
                               draft openings in     the pressure drop
                               the enclosure must    across the
                               be at least 200       enclosure according
                               feet per minute; or   to Sec.
                               c. the pressure       63.5725(f)(4); and
                               drop across the       ii. reducing the
                               enclosure must be     data for facial
                               at least 0.007 inch   velocity or
                               H2O, as established   pressure drop to 3-
                               in Method 204 of      hour block
                               appendix M to 40      averages; and iii.
                               CFR part 51.          maintaining the 3-
                                                     hour average facial
                                                     velocity of air
                                                     flow through all
                                                     natural draft
                                                     openings or the
                                                     pressure drop at or
                                                     above the facial
                                                     velocity limit or
                                                     pressure drop
                                                     limit, and
                                                     maintaining the
                                                     direction of air
                                                     flow into the
                                                     enclosure at all
                                                     times.
4. Emission capture system    a. The average gas    i. Collecting the
 that is not a PTE according   volumetric flow       gas volumetric flow
 to Sec. 63.5719(b).         rate or duct static   rate or duct static
                               pressure in each      pressure for each
                               duct between a        capture device
                               capture device and    according to Sec.
                               add-on control        63.5725(f)(1) and
                               device inlet in any   (3); ii. reducing
                               3-hour period must    the data to 3-hour
                               not fall below the    block averages;
                               average volumetric    iii. maintaining
                               flow rate or duct     the 3-hour average
                               static pressure       gas volumetric flow
                               limit established     rate or duct static
                               for that capture      pressure for each
                               device according to   capture device at
                               Sec. or above the gas
                               63.5725(f)(5); and    volumetric flow
                               b. the average        rate or duct static
                               pressure drop         pressure limit; iv.
                               across an opening     collecting data for
                               in each enclosure     the pressure drop
                               in any 3-hour         across an opening
                               period must not       in each enclosure
                               fall below the        according to Sec.
                               average pressure      63.5725(f)(2) and
                               drop limit            (4); v. reducing
                               established for       the data to 3-hour
                               that capture device   block averages; and
                               according to Sec. vi. maintaining the
                               63.5725(f)(5).        3-hour average
                                                     pressure drop
                                                     across the opening
                                                     for each enclosure
                                                     at or above the gas
                                                     volumetric flow
                                                     rate or duct static
                                                     pressure limit.
------------------------------------------------------------------------

  Table 5 to Subpart VVVV of Part 63--Default Organic HAP Contents of 
                       Solvents and Solvent Blends

    As specified in Sec. 63.5758(a)(6), when detailed organic HAP 
content data for solvent blends are not available, you may use the 
values in the following table:

--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                   Average organic
             Solvent/solvent blend                   CAS No.        HAP content,                    Typical organic HAP, percent by mass
                                                                   percent by mass
--------------------------------------------------------------------------------------------------------------------------------------------------------
1. Toluene....................................          108-88-3               100  Toluene.
2. Xylene(s)..................................         1330-20-7               100  Xylenes, ethylbenzene.
3. Hexane.....................................          110-54-3                50  n-hexane.
4. n-hexane...................................          110-54-3               100  n-hexane.

[[Page 878]]

 
5. Ethylbenzene...............................          100-41-4               100  Ethylbenzene.
6. Aliphatic 140..............................  ................                 0  None.
7. Aromatic 100...............................  ................                 2  1% xylene, 1% cumene.
8. Aromatic 150...............................  ................                 9  Naphthalene.
9. Aromatic naptha............................        64742-95-6                 2  1% xylene, 1% cumene.
10. Aromatic solvent..........................        64742-94-5                10  Naphthalene.
11. Exempt mineral spirits....................         8032-32-4                 0  None.
12. Ligroines (VM & P)........................         8032-32-4                 0  None.
13. Lactol spirits............................        64742-89-6                15  Toluene.
14. Low aromatic white spirit.................        64742-82-1                 0  None.
15. Mineral spirits...........................        64742-88-7                 1  Xylenes.
16. Hydrotreated naphtha......................        64742-48-9                 0  None.
17. Hydrotreated light distillate.............        64742-47-8               0.1  Toluene.
18. Stoddard solvent..........................         8052-41-3                 1  Xylenes.
19. Super high-flash naphtha..................        64742-95-6                 5  Xylenes.
20. Varol[reg] solvent........................         8052-49-3                 1  0.5% xylenes, 0.5% ethyl benzene.
21. VM & P naphtha............................        64742-89-8                 6  3% toluene, 3% xylene.
22. Petroleum distillate mixture..............        68477-31-6                 8  4% naphthalene, 4% biphenyl.
--------------------------------------------------------------------------------------------------------------------------------------------------------

  Table 6 to Subpart VVVV of Part 63--Default Organic HAP Contents of 
                        Petroleum Solvent Groups

    As specified in Sec. 63.5758(a)(6), when detailed organic HAP 
content data for solvent blends are not available, you may use the 
values in the following table:

------------------------------------------------------------------------
                                   Average organic     Typical organic
          Solvent type               HAP content,      HAP, percent by
                                   percent by mass           mass
------------------------------------------------------------------------
 Aliphatic (Mineral Spirits 135,                  3  1% Xylene, 1%
 Mineral Spirits 150 EC,                              Toluene, and 1%
 Naphtha, Mixed Hydrocarbon,                          Ethylbenzene.
 Aliphatic Hydrocarbon,
 Aliphatic Naptha, Naphthol
 Spirits, Petroleum Spirits,
 Petroleum Oil, Petroleum
 Naphtha, Solvent Naphtha,
 Solvent Blend.).
Aromatic (Medium-flash Naphtha,                   6  4% Xylene, 1%
 High-flash Naphtha, Aromatic                         Toluene, and 1%
 Naphtha, Light Aromatic                              Ethylbenzene.
 Naphtha, Light Aromatic
 Hydrocarbons, Aromatic
 Hydrocarbons, Light Aromatic
 Solvent.).
------------------------------------------------------------------------

    Table 7 to Subpart VVVV of Part 63--Applicability and Timing of 
                              Notifications

    As specified in Sec. 63.5761(a), you must submit notifications 
according to the following table:

------------------------------------------------------------------------
     If your facility--         You must submit--      By this date--
------------------------------------------------------------------------
1. Is an existing source      An initial            No later than the
 subject to this subpart.      notification          dates specified in
                               containing the        Sec. 63.9(b)(2).
                               information
                               specified in Sec.
                               63.9(b)(2).
2. Is a new source subject    The notifications     No later than the
 to this subpart.              specified in Sec. dates specified
                               63.9(b) (3) to (5).   Sec. 63.9(b)(4)
                                                     and (5).
3. Qualifies for a            A request for a       No later than the
 compliance extension as       compliance            dates specified in
 specified in Sec. 63.9(c).  extension as          Sec. 63.6(i).
                               specified in Sec.
                               63.9(c).
4. Is complying with organic  A notification of     No later than 30
 HAP content limits,           compliance status     calendar days after
 application equipment         as specified in       the end of the
 requirements; or MACT model   Sec. 63.9(h).       first 12-month
 point value averaging                               averaging period
 provisions.                                         after your
                                                     facility's
                                                     compliance date.
5. Is complying by using an   a. notification of    No later than the
 add-on control device.        intent to conduct a   date specified in
                               performance test as   Sec. 63.9(e).
                               specified in Sec.
                               63.9(e).
                              b. A notification of  With the
                               the date for the      notification of
                               continuous            intent to conduct a
                               monitoring system     performance test.
                               performance
                               evaluation as
                               specified in Sec.
                               63.9(g).
                              c. A notification of  No later than 60
                               compliance status     calendar days after
                               as specified in       the completion of
                               Sec. 63.9(h).       the add-on control
                                                     device performance
                                                     test and continuous
                                                     monitoring system
                                                     performance
                                                     evaluation.
------------------------------------------------------------------------


[[Page 879]]

Table 8 to Subpart VVVV of Part 63--Applicability of General Provisions 
               (40 CFR Part 63, Subpart A) to Subpart VVVV

    As specified in Sec. 63.5773, you must comply with the applicable 
requirements of the General Provisions according to the following table:

----------------------------------------------------------------------------------------------------------------
               Citation                      Requirement        Applies to subpart VVVV        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a).......................  General Applicability..  Yes.                     .......................
Sec. 63.1(b).......................  Initial Applicability    Yes.                     .......................
                                        Determination.
Sec. 63.1(c)(1)....................  Applicability After      Yes.                     .......................
                                        Standard Established.
Sec. 63.1(c)(2)....................  .......................  Yes....................  Area sources are not
                                                                                          regulated by subpart
                                                                                          VVVV.
Sec. 63.1(c)(3)....................  .......................  No.....................  [Reserved]
Sec. 63.1(c)(4)-(5)................  .......................  Yes.                     .......................
Sec. 63.1(d).......................  .......................  No.....................  [Reserved]
63.1(e)..............................  Applicability of Permit  Yes.                     .......................
                                        Program.
Sec. 63.2..........................  Definitions............  Yes....................  Additional definitions
                                                                                          are found in Sec.
                                                                                          63.5779.
Sec. 63.3..........................  Units and Abbreviations  Yes.                     .......................
Sec. 63.4(a).......................  Prohibited Activities..  Yes.                     .......................
Sec. 63.4(b)-(c)...................  Circumvention/           Yes.                     .......................
                                        Severability.
Sec. 63.5(a).......................  Construction/            Yes.                     .......................
                                        Reconstruction.
Sec. 63.5(b).......................  Requirements for         Yes.                     .......................
                                        Existing, Newly
                                        Constructed, and
                                        Reconstructed Sources.
Sec. 63.5(c).......................  .......................  No.....................  [Reserved]
Sec. 63.5(d).......................  Application for          Yes.                     .......................
                                        Approval of
                                        Construction/
                                        Reconstruction.
Sec. 63.5(e).......................  Approval of              Yes.                     .......................
                                        Construction/
                                        Reconstruction.
Sec. 63.5(f).......................  Approval of              Yes.                     .......................
                                        Construction/
                                        Reconstruction Based
                                        on prior State Review.
Sec. 63.6(a).......................  Compliance with          Yes.                     .......................
                                        Standards and
                                        Maintenance
                                        Requirements--Applicab
                                        ility.
Sec. 63.6(b).......................  Compliance Dates for     Yes....................  Sec. 63.695 specifies
                                        New and Reconstructed                             compliance dates,
                                        Sources.                                          including the
                                                                                          compliance date for
                                                                                          new area sources that
                                                                                          become major sources
                                                                                          after the effective
                                                                                          date of the rule.
Sec. 63.6(c).......................  Compliance Dates for     Yes....................  Sec. 63.5695
                                        Existing Sources.                                 specifies compliance
                                                                                          dates, including the
                                                                                          compliance date for
                                                                                          existing area sources
                                                                                          that become major
                                                                                          sources after the
                                                                                          effective date of the
                                                                                          rule.
Sec. 63.6(d).......................  .......................  No.....................  [Reserved]
Sec. 63.6(e)(1)-(2)................  Operation and            No.....................  Operating requirements
                                        Maintenance                                       for open molding
                                        Requirements.                                     operations with add-on
                                                                                          controls are specified
                                                                                          in Sec. 63.5725.
Sec. 63.6(e)(3)....................  Startup, Shut Down, and  Yes....................  Only sources with add-
                                        Malfunction Plans.                                on controls must
                                                                                          complete startup,
                                                                                          shutdown, and
                                                                                          malfunction plans.
Sec. 63.6(f).......................  Compliance with          Yes.                     .......................
                                        Nonopacity Emission
                                        Standards.
Sec. 63.6(g).......................  Use of an Alternative    Yes.                     .......................
                                        Nonopacity Emission
                                        Standard.
Sec. 63.6(h).......................  Compliance with Opacity/ No.....................  Subpart VVVV does not
                                        Visible Emissions                                 specify opacity or
                                        Standards.                                        visible emission
                                                                                          standards.
Sec. 63.6(i).......................  Extension of Compliance  Yes.                     .......................
                                        with Emission
                                        Standards.
Sec. 63.6(j).......................  Exemption from           Yes.                     .......................
                                        Compliance with
                                        Emission Standards.
Sec. 63.7(a)(1)....................  Performance Test         Yes.                     .......................
                                        Requirements.
Sec. 63.7(a)(2)....................  Dates for performance    No.....................  Sec. 63.5716
                                        tests.                                            specifies performance
                                                                                          test dates.
Sec. 63.7(a)(3)....................  Performance testing at   Yes.                     .......................
                                        other times.
Sec. 63.7(b)-(h)...................  Other performance        Yes.                     .......................
                                        testing requirements.

[[Page 880]]

 
Sec. 63.8(a)(1)-(2)................  Monitoring               Yes....................  All of Sec. 63.8
                                        Requirements--Applicab                            applies only to
                                        ility.                                            sources with add-on
                                                                                          controls. Additional
                                                                                          monitoring
                                                                                          requirements for
                                                                                          sources with add-on
                                                                                          controls are found in
                                                                                          Sec. 63.5725.
Sec. 63.8(a)(3)....................  .......................  No.....................  [Reserved]
Sec. 63.8(a)(4)....................  .......................  No.....................  Subpart VVVV does not
                                                                                          refer directly or
                                                                                          indirectly to Sec.
                                                                                          63.11.
Sec. 63.8(b)(1)....................  Conduct of Monitoring..  Yes.                     .......................
Sec. 63.8(b)(2)-(3)................  Multiple Effluents and   Yes....................  Applies to sources that
                                        Multiple Continuous                               use a CMS on the
                                        Monitoring Systems                                control device stack.
                                        (CMS).
Sec. 63.8(c)(1)-(4)................  Continuous Monitoring    Yes.                     .......................
                                        System Operation and
                                        Maintenance.
Sec. 63.8(c)(5)....................  Continuous Opacity       No.....................  Subpart VVVV does not
                                        Monitoring Systems                                have opacity or
                                        (COMS).                                           visible emission
                                                                                          standards.
Sec. 63.8(c)(6)-(8)................  Continuous Monitoring    Yes.                     .......................
                                        System Calibration
                                        Checks and Out-of-
                                        Control Periods.
Sec. 63.8(d).......................  Quality Control Program  Yes.                     .......................
Sec. 63.8(e).......................  CMS Performance          Yes.                     .......................
                                        Evaluation.
Sec. 63.8(f)(1)-(5)................  Use of an Alternative    Yes.                     .......................
                                        Monitoring Method.
Sec. 63.8(f)(6)....................  Alternative to Relative  Yes....................  Applies only to sources
                                        Accuracy Test.                                    that use continuous
                                                                                          emission monitoring
                                                                                          systems (CEMS).
Sec. 63.8(g).......................  Data Reduction.........  Yes....................  .......................
Sec. 63.9(a).......................  Notification             Yes.                     .......................
                                        Requirements--Applicab
                                        ility.
Sec. 63.9(b).......................  Initial Notifications..  Yes....................  .......................
Sec. 63.9(c).......................  Request for Compliance   Yes.                     .......................
                                        Extension.
Sec. 63.9(d).......................  Notification That a New  Yes.                     .......................
                                        Source Is Subject to
                                        Special Compliance
                                        Requirements.
Sec. 63.9(e).......................  Notification of          Yes....................  Applies only to sources
                                        Performance Test.                                 with add-on controls.
Sec. 63.9(f).......................  Notification of Visible  No.....................  Subpart VVVV does not
                                        Emissions/Opacity Test.                           have opacity or
                                                                                          visible emission
                                                                                          standards.
Sec. 63.9(g)(1)....................  Additional CMS           Yes....................  Applies only to sources
                                        Notifications--Date of                            with add-on controls.
                                        CMS Performance
                                        Evaluation.
Sec. 63.9(g)(2)....................  Use of COMS Data.......  No.....................  Subpart VVVV does not
                                                                                          require the use of
                                                                                          COMS.
Sec. 63.9(g)(3)....................  Alternative to Relative  Yes....................  Applies only to sources
                                        Accuracy Testing.                                 with CEMS.
Sec. 63.9(h).......................  Notification of          Yes.                     .......................
                                        Compliance Status.
Sec. 63.9(i).......................  Adjustment of Deadlines  Yes.                     .......................
Sec. 63.9(j).......................  Change in Previous       Yes.                     .......................
                                        Information.
Sec. 63.10(a)......................  Recordkeeping/           Yes.                     .......................
                                        Reporting--Applicabili
                                        ty.
Sec. 63.10(b)(1)...................  General Recordkeeping    Yes....................  Sec. Sec. 63.567 and
                                        Requirements.                                     63.5770 specify
                                                                                          additional
                                                                                          recordkeeping
                                                                                          requirements.
Sec. 63.10(b)(2)(i)-(xi)...........  Recordkeeping Relevant   Yes....................  Applies only to sources
                                        to Startup, Shutdown,                             with add-on controls.
                                        and Malfunction
                                        Periods and CMS.
Sec. 63.10(b)(2)(xii)-(xiv)........  General Recordkeeping    Yes.                     .......................
                                        Requirements.
Sec. 63.10(b)(3)...................  Recordkeeping            Yes....................  Sec. 63.5686
                                        Requirements for                                  specifies
                                        Applicability                                     applicability
                                        Determinations.                                   determinations for non-
                                                                                          major sources.
Sec. 63.10(c)......................  Additional               Yes....................  Applies only to sources
                                        Recordkeeping for                                 with add-on controls.
                                        Sources with CMS.
Sec. 63.10(d)(1)...................  General Reporting        Yes....................  Sec. 63.5764
                                        Requirements.                                     specifies additional
                                                                                          reporting
                                                                                          requirements.
Sec. 63.10(d)(2)...................  Performance Test         Yes....................  Sec. 63.5764
                                        Results.                                          specifies additional
                                                                                          requirements for
                                                                                          reporting performance
                                                                                          test results.
Sec. 63.10(d)(3)...................  Opacity or Visible       No.....................  Subpart VVVV does not
                                        Emissions Observations.                           specify opacity or
                                                                                          visible emission
                                                                                          standards.
Sec. 63.10(d)(4)...................  Progress Reports for     Yes.                     .......................
                                        Sources with
                                        Compliance Extensions.

[[Page 881]]

 
Sec. 63.10(d)(5)...................  Startup, Shutdown, and   Yes....................  Applies only to sources
                                        Malfunction Reports.                              with add-on controls.
Sec. 63.10(e)(1)...................  Additional CMS Reports-- Yes....................  Applies only to sources
                                        General.                                          with add-on controls.
Sec. 63.10(e)(2)...................  Reporting Results of     Yes....................  Applies only to sources
                                        CMS Performance                                   with add-on controls.
                                        Evaluations.
Sec. 63.10(e)(3)...................  Excess Emissions/CMS     Yes....................  Applies only to sources
                                        Performance Reports.                              with add-on controls.
Sec. 63.10(e)(4)...................  COMS Data Reports......  No.....................  Subpart VVVV does not
                                                                                          specify opacity or
                                                                                          visible emission
                                                                                          standards.
Sec. 63.10(f)......................  Recordkeeping/Reporting  Yes.                     .......................
                                        Waiver.
Sec. 63.11.........................  Control Device           No.....................  Facilities subject to
                                        Requirements--Applicab                            subpart VVVV do not
                                        ility.                                            use flares as control
                                                                                          devices.
Sec. 63.12.........................  State Authority and      Yes....................  Sec. 63.5776 lists
                                        Delegations.                                      those sections of
                                                                                          subpart A that are not
                                                                                          delegated.
Sec. 63.13.........................  Addresses..............  Yes.                     .......................
Sec. 63.14.........................  Incorporation by         Yes.                     .......................
                                        Reference.
Sec. 63.15.........................  Availability of          Yes.                     .......................
                                        Information/
                                        Confidentiality.
----------------------------------------------------------------------------------------------------------------



Subpart WWWW_National Emissions Standards for Hazardous Air Pollutants: 
                Reinforced Plastic Composites Production

    Source: 68 FR 19402, Apr. 21, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.5780  What is the purpose of this subpart?

    This subpart establishes national emissions standards for hazardous 
air pollutants (NESHAP) for reinforced plastic composites production. 
This subpart also establishes requirements to demonstrate initial and 
continuous compliance with the hazardous air pollutants (HAP) emissions 
standards.



Sec. 63.5785  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a 
reinforced plastic composites production facility that is located at a 
major source of HAP emissions. Reinforced plastic composites production 
is limited to operations in which reinforced and/or nonreinforced 
plastic composites or plastic molding compounds are manufactured using 
thermoset resins and/or gel coats that contain styrene to produce 
plastic composites. The resins and gel coats may also contain materials 
designed to enhance the chemical, physical, and/or thermal properties of 
the product. Reinforced plastic composites production also includes 
cleaning, mixing, HAP-containing materials storage, and repair 
operations associated with the production of plastic composites.
    (b) You are not subject to this subpart if your facility only 
repairs reinforced plastic composites. Repair includes the non-routine 
manufacture of individual components or parts intended to repair a 
larger item as defined in Sec. 63.5935
    (c) You are not subject to this subpart if your facility is a 
research and development facility as defined in section 112(c)(7) of the 
Clean Air Act (CAA).
    (d) You are not subject to this subpart if your reinforced plastic 
composites operations use less than 1.2 tons per year (tpy) of thermoset 
resins and gel coats that contain styrene combined.



Sec. 63.5787  What if I also manufacture fiberglass boats or boat parts?

    (a) If your source meets the applicability criteria in Sec. 
63.5785, and is not subject to the Boat Manufacturing NESHAP (40 CFR 
part 63, subpart VVVV), you are subject to this subpart regardless of 
the final use of the parts you manufacture.
    (b) If your source is subject to 40 CFR part 63, subpart VVVV, and 
all the reinforced plastic composites you manufacture are used in 
manufacturing your

[[Page 882]]

boats, you are not subject to this subpart.
    (c) If you are subject to 40 CFR part 63, subpart VVVV, and meet the 
applicability criteria in Sec. 63.5785, and produce reinforced plastic 
composites that are not used in fiberglass boat manufacture at your 
facility, all operations associated with the manufacture of the 
reinforced plastic composites parts that are not used in fiberglass boat 
manufacture at your facility are subject to this subpart, except as 
noted in paragraph (d) of this section.
    (d) Facilities potentially subject to both this subpart and 40 CFR 
part 63, subpart VVVV may elect to have the operations in paragraph (c) 
of this section covered by 40 CFR part 63, subpart VVVV, in lieu of this 
subpart, if they can demonstrate that this will not result in any 
organic HAP emissions increase compared to complying with this subpart.



Sec. 63.5790  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new or existing affected source at 
reinforced plastic composites production facilities.
    (b) The affected source consists of all parts of your facility 
engaged in the following operations: Open molding, closed molding, 
centrifugal casting, continuous lamination, continuous casting, polymer 
casting, pultrusion, sheet molding compound (SMC) manufacturing, bulk 
molding compound (BMC) manufacturing, mixing, cleaning of equipment used 
in reinforced plastic composites manufacture, HAP-containing materials 
storage, and repair operations on parts you also manufacture.
    (c) The following operations are specifically excluded from any 
requirements in this subpart: Application of mold sealing and release 
agents, mold stripping and cleaning, repair of parts that you did not 
manufacture, including non-routine manufacturing of parts, personal 
activities that are not part of the manufacturing operations (such as 
hobby shops on military bases), prepreg materials as defined in Sec. 
63.5935, non-gel coat surface coatings, repair or production materials 
that do not contain resin or gel coat, and research and development 
operations as defined in section 112(c)(7) of the CAA.
    (d) Production resins that must meet military specifications are 
allowed to meet the organic HAP limit contained in that specification. 
In order for this exemption to be used, you must supply to the 
permitting authority the specifications certified as accurate by the 
military procurement officer, and those specifications must state a 
requirement for a specific resin, or a specific resin HAP content. 
Production resins for which this exemption is used must be applied with 
nonatomizing resin application equipment unless you can demonstrate this 
is infeasible. You must keep a record of the resins for which you are 
using this exemption.



Sec. 63.5795  How do I know if my reinforced plastic composites production 
facility is a new affected source or an existing affected source?

    (a) A reinforced plastic composites production facility is a new 
affected source if it meets all the criteria in paragraphs (a)(1) and 
(2) of this section.
    (1) You commence construction of the affected source after August 2, 
2001.
    (2) You commence construction, and no other reinforced plastic 
composites production affected source exists at that site.
    (b) For the purposes of this subpart, an existing affected source is 
any affected source that is not a new affected source.

     Calculating Organic HAP Emissions Factors for Open Molding and 
                           Centrifugal Casting



Sec. 63.5796  What are the organic HAP emissions factor equations in 
Table 1 to this subpart, and how are they used in this subpart?

    Emissions factors are used in this subpart to determine compliance 
with certain organic HAP emissions limits in Tables 3 and 5 to this 
subpart. You may use the equations in Table 1 to this subpart to 
calculate your emissions factors. Equations are available for each open 
molding operation and centrifugal casting operation and have units of 
pounds of organic HAP emitted per ton (lb/ton) of resin or gel coat 
applied. These equations are intended to

[[Page 883]]

provide a method for you to demonstrate compliance without the need to 
conduct for a HAP emissions test. In lieu of these equations, you can 
elect to use site-specific organic HAP emissions factors to demonstrate 
compliance provided your site-specific organic HAP emissions factors are 
incorporated in the facility's air emissions permit and are based on 
actual facility HAP emissions test data. You may also use the organic 
HAP emissions factors calculated using the equations in Table 1 to this 
subpart, combined with resin and gel coat use data, to calculate your 
organic HAP emissions.



Sec. 63.5797  How do I determine the organic HAP content of my resins and 
gel coats?

    In order to determine the organic HAP content of resins and gel 
coats, you may rely on information provided by the material 
manufacturer, such as manufacturer's formulation data and material 
safety data sheets (MSDS), using the procedures specified in paragraphs 
(a) through (c) of this section, as applicable.
    (a) Include in the organic HAP total each organic HAP that is 
present at 0.1 percent by mass or more for Occupational Safety and 
Health Administration-defined carcinogens, as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other organic HAP 
compounds.
    (b) If the organic HAP content is provided by the material supplier 
or manufacturer as a range, you must use the upper limit of the range 
for determining compliance. If a separate measurement of the total 
organic HAP content, such as an analysis of the material by EPA Method 
311 of appendix A to 40 CFR part 63, exceeds the upper limit of the 
range of the total organic HAP content provided by the material supplier 
or manufacturer, then you must use the measured organic HAP content to 
determine compliance.
    (c) If the organic HAP content is provided as a single value, you 
may use that value to determine compliance. If a separate measurement of 
the total organic HAP content is made and is less than 2 percentage 
points higher than the value for total organic HAP content provided by 
the material supplier or manufacturer, then you still may use the 
provided value to demonstrate compliance. If the measured total organic 
HAP content exceeds the provided value by 2 percentage points or more, 
then you must use the measured organic HAP content to determine 
compliance.



Sec. 63.5798  What if I want to use, or I manufacture, an application 

technology (new or existing) whose organic HAP emissions characteristics 
are not represented by the equations in Table 1 to this subpart?

    If you wish to use a resin or gel coat application technology (new 
or existing), whose emission characteristics are not represented by the 
equations in Table 1 to this subpart, you may use the procedures in 
paragraphs (a) or (b) of this section to establish an organic HAP 
emissions factor. This organic HAP emissions factor may then be used to 
determine compliance with the emission limits in this subpart, and to 
calculate facility organic HAP emissions.
    (a) Perform a organic HAP emissions test to determine a site-
specific organic HAP emissions factor using the test procedures in Sec. 
63.5850.
    (b) Submit a petition to the Administrator for administrative review 
of this subpart. This petition must contain a description of the resin 
or gel coat application technology and supporting organic HAP emissions 
test data obtained using EPA test methods or their equivalent. The 
emission test data should be obtained using a range of resin or gel coat 
HAP contents to demonstrate the effectiveness of the technology under 
the different conditions, and to demonstrate that the technology will be 
effective at different sites. We will review the submitted data, and, if 
appropriate, update the equations in Table 1 to this subpart.



Sec. 63.5799  How do I calculate my facility's organic HAP emissions on a 
tpy basis for purposes of determining which paragraphs of Sec. 63.5805 apply?

    To calculate your facility's organic HAP emissions in tpy for 
purposes of determining which paragraphs in Sec. 63.5805 apply to you, 
you must use the

[[Page 884]]

procedures in either paragraph (a) of this section for new facilities 
prior to startup, or paragraph (b) of this section for existing 
facilities and new facilities after startup. You are not required to 
calculate or report emissions under this section if you are an existing 
facility that does not have centrifugal casting or continuous 
lamination/casting operations, or a new facility that does not have any 
of the following operations: Open molding, centrifugal casting, 
continuous lamination/casting, pultrusion, SMC and BMC manufacturing, 
and mixing. Emissions calculation and emission reporting procedures in 
other sections of this subpart still apply. Calculate organic HAP 
emissions prior to any add-on control device, and do not include organic 
HAP emissions from any resin or gel coat used in operations subject to 
the Boat Manufacturing NESHAP, 40 CFR part 63, subpart VVVV, or from the 
manufacture of large parts as defined in Sec. 63.5805(d)(2). For 
centrifugal casting operations at existing facilities, do not include 
any organic HAP emissions where resin or gel coat is applied to an open 
centrifugal mold using open molding application techniques. Table 1 and 
the Table 1 footnotes to this subpart present more information on 
calculating centrifugal casting organic HAP emissions. The timing and 
reporting of these calculations is discussed in paragraph (c) of this 
section.
    (a) For new facilities prior to startup, calculate a weighted 
average organic HAP emissions factor for the operations specified in 
Sec. 63.5805(b) and (d) on a lbs/ton of resin and gel coat basis. Base 
the weighted average on your projected operation for the 12 months 
subsequent to facility startup. Multiply the weighted average organic 
HAP emissions factor by projected resin use over the same period. You 
may calculate your organic HAP emissions factor based on the factors in 
Table 1 to this subpart, or you may use any HAP emissions factor 
approved by us, such as factors from the Compilation of Air Pollutant 
Emissions Factors, Volume I: Stationary Point and Area Sources (AP-42), 
or organic HAP emissions test data from similar facilities.
    (b) For existing facilities and new facilities after startup, you 
may use the procedures in either paragraph (b)(1) or (2) of this 
section. If the emission factors for an existing facility have changed 
over the period of time prior to their initial compliance date due to 
incorporation of pollution-prevention control techniques, existing 
facilities may base the average emission factor on their operations as 
they exist on the compliance date. If an existing facility has accepted 
an enforceable permit limit of less than 100 tons per year of HAP, and 
can demonstrate that they will operate at that level subsequent to the 
compliance date, the they can be deemed to be below the 100 tpy 
threshold.
    (1) Use a calculated emission factor. Calculate a weighted average 
organic HAP emissions factor on a lbs/ton of resin and gel coat basis. 
Base the weighted average on the prior 12 months of operation. Multiply 
the weighted average organic HAP emissions factor by resin and gel coat 
use over the same period. You may calculate this organic HAP emissions 
factor based on the equations in Table 1 to this subpart, or you may use 
any organic HAP emissions factor approved by us, such as factors from 
AP-42, or site-specific organic HAP emissions factors if they are 
supported by HAP emissions test data.
    (2) Conduct performance testing. Conduct performance testing using 
the test procedures in Sec. 63.5850 to determine a site-specific 
organic HAP emissions factor in units of lbs/ton of resin and gel coat 
used. Conduct the test under conditions expected to result in the 
highest possible organic HAP emissions. Multiply this factor by annual 
resin and gel coat use to determine annual organic HAP emissions. This 
calculation must be repeated and reported annually.
    (c) Existing facilities must initially perform this calculation 
based on their 12 months of operation prior to April 21, 2003, and 
include this information with their initial notification report. 
Existing facilities must repeat the calculation based on their resin and 
gel coat use in the 12 months prior to their initial compliance date, 
and submit this information with their initial compliance report. After 
their initial

[[Page 885]]

compliance date, existing and new facilities must recalculate organic 
HAP emissions over the 12-month period ending June 30 or December 31, 
whichever date is the first date following their compliance date 
specified in Sec. 63.5800. Subsequent calculations should cover the 
periods in the semiannual compliance reports.

                     Compliance Dates and Standards



Sec. 63.5800  When do I have to comply with this subpart?

    You must comply with the standards in this subpart by the dates 
specified in Table 2 to this subpart. Facilities meeting a organic HAP 
emissions standard based on a 12-month rolling average must begin 
collecting data on the compliance date in order to demonstrate 
compliance.



Sec. 63.5805  What standards must I meet to comply with this subpart?

    You must meet the requirements of paragraphs (a) through (h) of this 
section that apply to you. You may elect to comply using any options to 
meeting these standards described in Sec. Sec. 63.5810 through 63.5830. 
Use the procedures in Sec. 63.5799 to determine if you meet or exceed 
the 100 tpy threshold.
    (a) If you have an existing facility that does not have any 
centrifugal casting or continuous lamination/casting operations, or an 
existing facility that does have centrifugal casting or continuous 
lamination/casting operations, but the combination of all centrifugal 
casting and continuous lamination/casting operations emit less than 100 
tpy of HAP, you must meet the annual average organic HAP emissions 
limits in Table 3 to this subpart and the work practice standards in 
Table 4 to this subpart that apply to you.
    (b) If you have an existing facility that emits 100 tpy or more of 
HAP from the combination of all centrifugal casting and continuous 
lamination/casting operations, you must reduce the total organic HAP 
emissions from these operations by at least 95 percent by weight and 
meet any applicable work practice standards in Table 4 to this subpart 
that apply to you. Operations other than centrifugal casting, and 
continuous lamination/casting, must meet the requirements in Tables 3 
and 4 to this subpart. As an alternative to meeting 95 percent by 
weight, you may meet the organic HAP emissions limits in Table 5 to this 
subpart. If you have a continuous lamination/casting operation, that 
operation may alternatively meet a organic HAP emissions limit of 1.47 
lbs/ton of neat resin plus and neat gel coat plus applied. For 
centrifugal casting, the percent reduction requirement does not apply to 
organic HAP emissions that occur during resin application onto an open 
centrifugal casting mold using open molding application techniques.
    (c) If you have a new facility that emits less than 100 tpy of HAP 
from the combination of all open molding, centrifugal casting, 
continuous lamination/casting, pultrusion, SMC manufacturing, mixing, 
and BMC manufacturing, you must meet the annual average organic HAP 
emissions limits in Table 3 to this subpart and the work practice 
standards in Table 4 to this subpart that apply to you.
    (d)(1) Except as provided in paragraph (d)(2) of this section, if 
you have a new facility that emits 100 tpy or more of HAP from the 
combination of all open molding, centrifugal casting, continuous 
lamination/casting, pultrusion, SMC manufacturing, mixing, and BMC 
manufacturing, you must reduce the total organic HAP emissions from 
these operations by at least 95 percent by weight and meet any 
applicable work practice standards in Table 4 to this subpart that apply 
to you. As an alternative to meeting 95 percent by weight, you may meet 
the organic HAP emissions limits in Table 5 to this subpart. If you have 
a continuous lamination/casting operation, that operation may 
alternatively meet a organic HAP emissions limit of 1.47 lbs/ton of neat 
resin plus and neat gel coat plus applied.
    (2)(i) If your new facility manufactures large reinforced plastic 
composites parts using open molding or pultrusion operations, the 
specific open molding and pultrusion operations used to produce large 
parts are not required to reduce HAP emissions by 95 weight percent, but 
must meet the emission limits in Table 3 to this subpart.

[[Page 886]]

    (ii) A large open molding part is defined as a part that, when the 
final finished part is enclosed in the smallest rectangular six-sided 
box into which the part can fit, the total interior volume of the box 
exceeds 250 cubic feet, or any interior sides of the box exceed 50 
square feet.
    (iii) A large pultruded part is a part that exceeds an outside 
perimeter of 24 inches or has more than 350 reinforcements.
    (e) If you have a new or existing facility subject to paragraphs (a) 
or (c) of this section at their initial compliance date, that 
subsequently meets or exceeds the 100 tpy threshold in any calendar 
year, you must notify your permitting authority in your compliance 
report. You may at the same time request a one-time exemption from the 
requirements of paragraphs (b) or (d) of this section in your compliance 
report if you can demonstrate all of the following:
    (1) The exceedance of the threshold was due to circumstances that 
will not to be repeated.
    (2) The average annual organic HAP emissions from the potentially 
affected operations for the last 3 years were below 100 tpy.
    (3) Projected organic HAP emissions for the next calendar year are 
below 100 tpy, based on projected resin and gel coat use and the HAP 
emission factors calculated according to the procedures in Sec. 63.5799
    (f) If you apply for an exemption in paragraph (e) of this section, 
and subsequently exceed the HAP emission thresholds specified in 
paragraphs (a) or (c) of this section over the next 12-month period, you 
must notify the permitting authority in your semi-annual report, the 
exemption is removed, and your facility must comply with paragraphs (b) 
or (d) of this section within 3 years from the time your organic HAP 
emissions first exceeded the threshold.
    (g) If you have repair operations subject to this subpart as defined 
in Sec. 63.5785, these repair operations must meet the requirements in 
Tables 3 and 4 to this subpart, and are not required to meet the 95 
percent organic HAP emissions reduction requirements in paragraphs (b) 
or (d) of this section.
    (h) If you use an add-on control device to comply with this subpart, 
you must meet all requirements contained in 40 CFR part 63, subpart SS.

                      Options for Meeting Standards



Sec. 63.5810  What are my options for meeting the standards for open 
molding and centrifugal casting operations at new and existing sources?

    You must use one of the following methods in paragraphs (a) through 
(d) of this section to meet the standards in Sec. 63.5805. When you are 
complying with an emission limit in Tables 3 or 5 to this subpart, you 
may use any control method that reduces organic HAP emissions, including 
reducing resin and gel coat organic HAP content, changing to nonatomized 
mechanical application, covered curing techniques, and routing part or 
all of your emissions to an add-on control. The necessary calculations 
must be completed within 30 days after the end of each month. You may 
switch between the compliance options in paragraphs (a) through (d) of 
this section. When you change to an option based on a 12-month rolling 
average, you must base the average on the previous 12 months of data 
calculated using the compliance option you are currently using unless 
you were using the compliant materials option in paragraph (d) of this 
section. In this case, you must immediately begin collecting resin and 
gel coat use data and demonstrate compliance 12 months after changing 
options.
    (a) Meet the individual organic HAP emissions limits for each 
operation. Demonstrate that you meet the individual organic HAP 
emissions limits for each open molding operation and for each 
centrifugal casting operation type in Tables 3, or 5 to this subpart 
that apply to you. This is done in two steps. First, determine an 
organic HAP factor for each individual resin and gel coat, application 
method, and control method you use in a particular operation. Second, 
calculate, for each particular operation type, a weighted average of 
those organic HAP emissions factors based on resin and gel coat use. 
Your calculated organic HAP emissions factor must either be at or below 
the applicable organic HAP emissions limit

[[Page 887]]

in Tables 3 or 5 to this subpart based on a 12-month rolling average. 
Use the procedures described in paragraphs (a)(1) through (3) of this 
section to calculate average organic HAP emissions factors for each of 
your operations.
    (1) Calculate your actual organic HAP emissions factor for each 
different process stream within each operation type. A process stream is 
defined as each individual combination of resin or gel coat, application 
technique, and control technique. Process streams within operations 
types are considered different from each other if any of the following 
three characteristics vary: The neat resin plus or neat gel coat plus 
organic HAP content, the application technique, or the control 
technique. You must calculate organic HAP emissions factors for each 
different process stream by using the appropriate equations in Table 1 
to this subpart for open molding and for centrifugal casting, or site-
specific organic HAP emissions factors discussed in Sec. 63.5796. If 
you want to use vapor suppressants to meet the organic HAP emissions 
limit for open molding, you must determine the vapor suppressant 
effectiveness by conducting testing according to the procedures 
specified of appendix A to subpart WWWW of 40 CFR part 63. If you want 
to use an add-on control device to meet the organic HAP emissions limit, 
you must determine the add-on control factor by conducting capture and 
control efficiency testing, using the procedures specified in Sec. 
63.5850. The organic HAP emissions factor calculated from the equations 
in Table 1 to this subpart, or site-specific emissions factors, is 
multiplied by the add-on control factor to calculate the organic HAP 
emissions factor after control. Use Equation 1 of this section to 
calculate the add-on control factor used in the organic HAP emissions 
factor equations.
[GRAPHIC] [TIFF OMITTED] TR21AP03.000

Where:

Percent Control Efficiency=a value calculated from organic HAP emissions 
test measurements made according to the requirements of Sec. 63.5850 to 
this subpart

    (2) Calculate your actual operation organic HAP emissions factor for 
the last 12 months for each open molding operation type and for each 
centrifugal casting operation type by calculating the weighted average 
of the individual process stream organic HAP emissions factors within 
each respective operation. To do this, sum the product of each 
individual organic HAP emissions factor calculated in paragraph (a)(1) 
of this section and the amount of neat resin plus and neat gel coat plus 
usage that correspond to the individual factors and divide the numerator 
by the total amount of neat resin plus and neat gel coat plus used in 
that operation type. Use Equation 2 of this section to calculate your 
actual organic HAP emissions factor for each open molding operation type 
and each centrifugal casting operation type.
[GRAPHIC] [TIFF OMITTED] TR21AP03.001


[[Page 888]]


Where:

Actual Process Stream EFi=actual organic HAP emissions factor 
for process stream i, lbs/ton
Materiali=neat resin plus or neat gel coat plus used during 
the last 12 calendar months for process stream i, tons
n=number of process streams where you calculated an organic HAP 
emissions factor

    (3) Compare each organic HAP emissions factor calculated in 
paragraph (b)(2) of this section with its corresponding organic HAP 
emissions limit in Tables 3 or 5 to this subpart. If all emissions 
factors are equal to or less than their corresponding emission limits, 
then you are in compliance.
    (b) HAP Emissions factor averaging option. Demonstrate each month 
that you meet each weighted average of the organic HAP emissions limits 
in Tables 3 or 5 to this subpart that apply to you. When using this 
option, you must demonstrate compliance with the weighted average 
organic HAP emissions limit for all your open molding operations, and 
then separately demonstrate compliance with the weighted average organic 
HAP emissions limit for all your centrifugal casting operations. Open 
molding operations and centrifugal casting operations may not be 
averaged with each other.
    (1) Each month calculate the weighted average organic HAP emissions 
limit for all open molding operations and the weighted average organic 
HAP emissions limit for all centrifugal casting operations for your 
facility for the last 12-month period to determine the organic HAP 
emissions limit you must meet. To do this, multiply the individual 
organic HAP emissions limits in Tables 3 or 5 to this subpart for each 
open molding (centrifugal casting) operation type by the amount of neat 
resin plus or neat gel coat plus used in the last 12 months for each 
open molding (centrifugal casting) operation type, sum these results, 
and then divide this sum by the total amount of neat resin plus and neat 
gel coat plus used in open molding (centrifugal casting) over the last 
12 months. Use Equation 3 of this section to calculate the weighted 
average organic HAP emissions limit for all open molding operations and 
separately for all centrifugal casting operations.
[GRAPHIC] [TIFF OMITTED] TR21AP03.002

Where:

ELi=organic HAP emissions limit for operation type i, lbs/ton 
from Tables 3, 5 or 7 to this subpart
Materiali=neat resin plus or neat gel coat plus used during 
the last 12-month period for operation type i, tons
n=number of operations

    (2) Each month calculate your actual weighted average organic HAP 
emissions factor for open molding and centrifugal casting. To do this, 
multiply your actual open molding (centrifugal casting) operation 
organic HAP emissions factors and the amount of neat resin plus and neat 
gel coat plus used in each open molding (centrifugal casting) operation 
type, sum the results, and divide this sum by the total amount of neat 
resin plus and neat gel coat plus used in open molding (centrifugal 
casting) operations. You must calculate your actual individual HAP 
emissions factors for each operation type as described in paragraphs 
(a)(1) and (2) of this section. Use Equation 4 of this section to 
calculate your actual weighted average organic HAP emissions factor.

[[Page 889]]

[GRAPHIC] [TIFF OMITTED] TR21AP03.003

Where:

Actual Individual EFi=Actual organic HAP emissions factor for 
operation type i, lbs/ton
Materiali=neat resin plus or neat gel coat plus used during 
the last 12 calendar months for operation type i, tons
n=number of operations

    (3) Compare the values calculated in paragraphs (b)(1) and (2) of 
this section. If each 12-month rolling average organic HAP emissions 
factor is less than or equal to the corresponding 12-month rolling 
average organic HAP emissions limit, then you are in compliance.
    (c) If you have multiple operation types, meet the organic HAP 
emissions limit for one operation type, and use the same resin(s) for 
all operations of that resin type. If you have more than one operation 
type, you may meet the emission limit for one of those operations, and 
use the same resin(s) in all other open molding and centrifugal casting 
operations.
    (1) This option is limited to resins of the same type. The resin 
types for which this option may be used are noncorrosion-resistant, 
corrosion-resistant and/or high strength, and tooling.
    (2) For any combination of manual resin application, mechanical 
resin application, filament application, or centrifugal casting, you may 
elect to meet the organic HAP emissions limit for any one of these 
operations and use that operation's same resin in all of the resin 
operations listed in this paragraph. Table 7 to this subpart presents 
the possible combinations based on a facility selecting the application 
process that results in the highest allowable organic HAP content resin. 
If your resin organic HAP content is below the applicable values shown 
in Table 7 to this subpart, you are in compliance.
    (3) You may also use a weighted average organic HAP content for each 
operation described in paragraph (c)(2) of this section. Calculate the 
weighted average organic HAP content monthly. Use Equation 2 in Sec. 
63.5810(a)(2) except substitute organic HAP content for organic HAP 
emissions factor. You are in compliance if the weighted average organic 
HAP content based on the last 12 months of resin use is less than or 
equal to the applicable organic HAP contents in Table 7 to this subpart.
    (4) You may simultaneously use the averaging provisions in paragraph 
(b) of this section to demonstrate compliance for any operations and/or 
resins you do not include in your compliance demonstrations is 
paragraphs (c)(2) and (3) of this section. However, any resins for which 
you claim compliance under the option in paragraphs (c)(2) and (3) of 
this section may not be included in any of the averaging calculations 
described in paragraphs (a) or (b) of this section used for resins for 
which you are not claiming compliance under this option.
    (d) Use resins and gel coats that do not exceed the maximum organic 
HAP contents shown in Table 3 to this subpart.



Sec. 63.5820  What are my options for meeting the standards for continuous 
lamination/casting operations?

    You must use one or more of the options in paragraphs (a) through 
(d) of this section to meet the standards in Sec. 63.5805. Use the 
calculation procedures in Sec. Sec. 63.5865 through 63.5890.
    (a) Compliant line option. Demonstrate that each continuous 
lamination line and each continuous casting line complies with the 
applicable standard.
    (b) Averaging option. Demonstrate that all continuous lamination and 
continuous casting lines combined, comply with the applicable standard.
    (c) Add-on control device option. If your operation must meet the 
58.5 weight percent organic HAP emissions

[[Page 890]]

reduction limit in Table 3 to this subpart, you have the option of 
demonstrating that you achieve 95 percent reduction of all wet-out area 
organic HAP emissions.
    (d) Combination option. Use any combination of options in paragraphs 
(a) and (b) of this section or, for affected sources at existing 
facilities, any combination of options in paragraphs (a), (b), and (c) 
of this section (in which one or more lines meet the standards on their 
own, two or more lines averaged together meet the standards, and one or 
more lines have their wet-out areas controlled to a level of 95 
percent).



Sec. 63.5830  What are my options for meeting the standards for pultrusion 

operations subject to the 60 weight percent organic HAP emissions reductions 
          requirement?

    You must use one or more of the options in paragraphs (a) through 
(e) of this section to meet the 60 weight percent organic HAP emissions 
limit in Table 3 to this subpart, as required in Sec. 63.5805.
    (a) Achieve an overall reduction in organic HAP emissions of 60 
weight percent by capturing the organic HAP emissions and venting them 
to a control device or any combination of control devices. Conduct 
capture and destruction efficiency testing as specified in 63.5850 to 
this subpart to determine the percent organic HAP emissions reduction.
    (b) Design, install, and operate wet area enclosures and resin drip 
collection systems on pultrusion machines that meet the criteria in 
paragraphs (b)(1) through (10) of this section.
    (1) The enclosure must cover and enclose the open resin bath and the 
forming area in which reinforcements are pre-wet or wet-out and moving 
toward the die(s). The surfaces of the enclosure must be closed except 
for openings to allow material to enter and exit the enclosure.
    (2) For open bath pultrusion machines with a radio frequency pre-
heat unit, the enclosure must extend from the beginning of the resin 
bath to within 12.5 inches or less of the entrance of the radio 
frequency pre-heat unit. If the stock that is within 12.5 inches or less 
of the entrance to the radio frequency pre-heat unit has any drip, it 
must be enclosed. The stock exiting the radio frequency pre-heat unit is 
not required to be in an enclosure if the stock has no drip between the 
exit of the radio frequency pre-heat unit to within 0.5 inches of the 
entrance of the die.
    (3) For open bath pultrusion machines without a radio frequency pre-
heat unit, the enclosure must extend from the beginning of the resin 
bath to within 0.5 inches or less of the die entrance.
    (4) For pultrusion lines with a pre-wet area prior to direct die 
injection, the enclosure must extend from the point at which the resin 
is applied to the reinforcement to within 12.5 inches or less of the 
entrance of the die(s). If the stock that is within 12.5 inches or less 
of the entrance to the die has any drip, it must be enclosed.
    (5) The total open area of the enclosure must not exceed two times 
the cross sectional area of the puller window(s) and must comply with 
the requirements in paragraphs (b)(5)(i) through (iii) of this section.
    (i) All areas that are open need to be included in the total open 
area calculation with the exception of access panels, doors, and/or 
hatches that are part of the enclosure.
    (ii) The area that is displaced by entering reinforcement or exiting 
product is considered open.
    (iii) Areas that are covered by brush covers are considered closed.
    (6) Open areas for level control devices, monitoring devices, 
agitation shafts, and fill hoses must have no more than 1.0 inch 
clearance.
    (7) The access panels, doors, and/or hatches that are part of the 
enclosure must close tightly. Damaged access panels, doors, and/or 
hatches that do not close tightly must be replaced.
    (8) The enclosure may not be removed from the pultrusion line, and 
access panels, doors, and/or hatches that are part of the enclosure must 
remain closed whenever resin is in the bath, except for the time period 
discussed in paragraph (b)(9) of this section.
    (9) The maximum length of time the enclosure may be removed from the 
pultrusion line or the access panels, doors, and/or hatches and may be 
open,

[[Page 891]]

is 30 minutes per 8 hour shift, 45 minutes per 12 hour shift, or 90 
minutes per day if the machine is operated for 24 hours in a day. The 
time restrictions do not apply if the open doors or panels do not cause 
the limit of two times the puller window area to be exceeded. Facilities 
may average the times that access panels, doors, and/or hatches are open 
across all operating lines. In that case the average must not exceed the 
times shown in this paragraph (b)(9). All lines included in the average 
must have operated the entire time period being averaged.
    (10) No fans, blowers, and/or air lines may be allowed within the 
enclosure. The enclosure must not be ventilated.
    (c) Use direct die injection pultrusion machines with resin drip 
collection systems that meet all the criteria specified in paragraphs 
(c)(1) through (3) of this section.
    (1) All the resin that is applied to the reinforcement is delivered 
directly to the die.
    (2) No exposed resin is present, except at the face of the die.
    (3) Resin drip is captured in closed piping and recycled directly to 
the resin injection chamber.
    (d) Use a preform injection system that meets the definition in 
Sec. 63.5935
    (e) Use any combination of options in paragraphs (a) through (d) of 
this section in which different pultrusion lines comply with different 
options described in paragraphs (a) through (d) of this section, and
    (1) Each individual pultrusion machine meets the 60 percent 
reduction requirement, or
    (2) The weighted average reduction based on resin throughout of all 
machines combined is 60 percent. For purposes of the average percent 
reduction calculation, wet area enclosures reduce organic HAP emissions 
by 60 percent, and direct die injection and preform injection reduce 
organic HAP emissions by 90 percent.

                     General Compliance Requirements



Sec. 63.5835  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance at all times with the work practice 
standards in Table 4 to this subpart, as well as the organic HAP 
emissions limits in Tables 3, or 5, or the organic HAP content limits in 
Table 7 to this subpart, as applicable, that you are meeting without the 
use of add-on controls.
    (b) You must be in compliance with all organic HAP emissions limits 
in this subpart that you meet using add-on controls, except during 
periods of startup, shutdown, and malfunction.
    (c) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (d) You must develop and implement a written startup, shutdown, and 
malfunction plan according to the provisions in Sec. 63.6(e)(3) for any 
organic HAP emissions limits you meet using an add-on control.

               Testing and Initial Compliance Requirements



Sec. 63.5840  By what date must I conduct a performance test or other 
initial compliance demonstration?

    You must conduct performance tests, performance evaluations, design 
evaluations, capture efficiency testing, and other initial compliance 
demonstrations by the compliance date specified in Table 2 to this 
subpart, with three exceptions. Open molding and centrifugal casting 
operations that elect to meet a organic HAP emissions limit on a 12-
month rolling average must initiate collection of the required data on 
the compliance date, and demonstrate compliance 1 year after the 
compliance date. New sources that use add-on controls to initially meet 
compliance must demonstrate compliance within 180 days after their 
compliance date.



Sec. 63.5845  When must I conduct subsequentperformance tests?

    You must conduct a performance test every 5 years following the 
initial performance test for any standard you meet with an add-on 
control device.



Sec. 63.5850  How do I conduct performance tests, performance evaluations, 
and design evaluations?

    (a) If you are using any add-on controls to meet a organic HAP 
emissions limit in this subpart, you must conduct each performance test, 
performance

[[Page 892]]

evaluation, and design evaluation in 40 CFR part 63, subpart SS, that 
applies to you. The basic requirements for performance tests, 
performance evaluations, and design evaluations are presented in Table 6 
to this subpart.
    (b) Each performance test must be conducted according to the 
requirements in Sec. 63.7(e)(1) and under the specific conditions that 
40 CFR part 63, subpart SS, specifies.
    (c) Each performance evaluation must be conducted according to the 
requirements in Sec. 63.8(e) as applicable and under the specific 
conditions that 40 CFR part 63, subpart SS, specifies.
    (d) You may not conduct performance tests or performance evaluations 
during periods of startup, shutdown, or malfunction, as specified in 
Sec. 63.7(e)(1).
    (e) You must conduct the control device performance test using the 
emission measurement methods specified in paragraphs (e)(1) through (5) 
of this section.
    (1) Use either Method 1 or 1A of appendix A to 40 CFR part 60, as 
appropriate, to select the sampling sites.
    (2) Use Method 2, 2A, 2C, 2D, 2F or 2G of appendix A to 40 CFR part 
60, as appropriate, to measure gas volumetric flow rate.
    (3) Use Method 18 of appendix A to 40 CFR part 60 to measure organic 
HAP emissions or use Method 25A of appendix A to 40 CFR part 60 to 
measure total gaseous organic emissions as a surrogate for total organic 
HAP emissions. If you use Method 25A, you must assume that all gaseous 
organic emissions measured as carbon are organic HAP emissions. If you 
use Method 18 and the number of organic HAP in the exhaust stream 
exceeds five, you must take into account the use of multiple 
chromatographic columns and analytical techniques to get an accurate 
measure of at least 90 percent of the total organic HAP mass emissions. 
Do not use Method 18 to measure organic HAP emissions from a combustion 
device; use instead Method 25A and assume that all gaseous organic mass 
emissions measured as carbon are organic HAP emissions.
    (4) You may use American Society for Testing and Materials (ASTM) 
D6420-99 (available for purchase from at least one of the following 
addresses: 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959; or 
University Microfilms International, 300 North Zeeb Road, Ann Arbor, MI 
48106.) in lieu of Method 18 of 40 CFR part 60, appendix A, under the 
conditions specified in paragraphs (c)(4)(i) through (iii) of this 
section.
    (i) If the target compound(s) is listed in Section 1.1 of ASTM 
D6420-99 and the target concentration is between 150 parts per billion 
by volume and 100 parts per million by volume.
    (ii) If the target compound(s) is not listed in Section 1.1 of ASTM 
D6420-99, but is potentially detected by mass spectrometry, an 
additional system continuing calibration check after each run, as 
detailed in Section 10.5.3 of ASTM D6420-99, must be followed, met, 
documented, and submitted with the performance test report even if you 
do not use a moisture condenser or the compound is not considered 
soluble.
    (iii) If a minimum of one sample/analysis cycle is completed at 
least every 15 minutes.
    (5) Use the procedures in EPA Method 3B of appendix A to 40 CFR part 
60 to determine an oxygen correction factor if required by Sec. 
63.997(e)(2)(iii)(C). You may use American Society of Mechanical 
Engineers (ASME) PTC 19-10-1981-Part 10 (available for purchase from 
ASME, P.O. Box 2900, 22 Law Drive, Fairfield, New Jersey, 07007-2900, or 
online at www.asme.org/catalog) as an alternative to EPA Method 3B of 
appendix A to 40 CFR part 60.
    (f) The control device performance test must consist of three runs 
and each run must last at least 1 hour. The production conditions during 
the test runs must represent normal production conditions with respect 
to the types of parts being made and material application methods. The 
production conditions during the test must also represent maximum 
potential emissions with respect to the organic HAP content of the 
materials being applied and the material application rates.
    (g) If you are using a concentrator/oxidizer control device, you 
must test the combined flow upstream of the concentrator, and the 
combined outlet flow from both the oxidizer and the concentrator to 
determine the overall control device efficiency. If the outlet

[[Page 893]]

flow from the concentrator and oxidizer are exhausted in separate 
stacks, you must test both stacks simultaneously with the inlet to the 
concentrator to determine the overall control device efficiency.
    (h) During the test, you must also monitor and record separately the 
amounts of production resin, tooling resin, pigmented gel coat, clear 
gel coat, and tooling gel coat applied inside the enclosure that is 
vented to the control device.



Sec. 63.5855  What are my monitor installation and operation requirements?

    You must monitor and operate all add-on control devices according to 
the procedures in 40 CFR part 63, subpart SS.



Sec. 63.5860  How do I demonstrate initial compliance with the standards?

    (a) You demonstrate initial compliance with each organic HAP 
emissions standard in paragraphs (a) through (h) of Sec. 63.5805 that 
applies to you by using the procedures shown in Tables 8 and 9 to this 
subpart.
    (b) If using an add-on control device to demonstrate compliance, you 
must also establish each control device operating limit in 40 CFR part 
63, subpart SS, that applies to you.

 Emission Factor, Percent Reduction, and Capture Efficiency Calculation 
         Procedures for Continuous Lamination/Casting Operations



Sec. 63.5865  What data must I generate to demonstrate compliance with the 
standards for continuous lamination/casting operations?

    (a) For continuous lamination/casting affected sources complying 
with a percent reduction requirement, you must generate the data 
identified in Tables 10 and 11 to this subpart for each data requirement 
that applies to your facility.
    (b) For continuous lamination/casting affected sources complying 
with a lbs/ton limit, you must generate the data identified in Tables 11 
and 12 to this subpart for each data requirement that applies to your 
facility.



Sec. 63.5870  How do I calculate annual uncontrolled and controlled organic 

HAP emissions from my wet-out area(s) and from my oven(s) for continuous 
          lamination/casting operations?

    To calculate your annual uncontrolled and controlled organic HAP 
emissions from your wet-out areas and from your ovens, you must develop 
uncontrolled and controlled wet-out area and uncontrolled and controlled 
oven organic HAP emissions estimation equations or factors to apply to 
each formula applied on each line, determine how much of each formula 
for each end product is applied each year on each line, and assign 
uncontrolled and controlled wet-out area and uncontrolled and controlled 
oven organic HAP emissions estimation equations or factors to each 
formula. You must determine the overall capture efficiency using the 
procedures in Sec. 63.5850 to this subpart.
    (a) To develop uncontrolled and controlled organic HAP emissions 
estimation equations and factors, you must, at a minimum, do the 
following, as specified in paragraphs (a)(1) through (6) of this 
section:
    (1) Identify each end product and the thickness of each end product 
produced on the line. Separate end products into the following end 
product groupings, as applicable: corrosion-resistant gel coated end 
products, noncorrosion-resistant gel coated end products, corrosion-
resistant nongel coated end products, and noncorrosion-resistant nongel 
coated end products. This step creates end product/thickness 
combinations.
    (2) Identify each formula used on the line to produce each end 
product/thickness combination. Identify the amount of each such formula 
applied per year. Rank each formula used to produce each end product/
thickness combination according to usage within each end product/
thickness combination.
    (3) For each end product/thickness combination being produced, 
select the formula with the highest usage rate for testing.
    (4) If not already selected, also select the worst-case formula 
(likely to be associated with the formula with the highest organic HAP 
content, type of

[[Page 894]]

HAP, application of gel coat, thin product, low line speed, higher resin 
table temperature) amongst all formulae. (You may use the results of the 
worst-case formula test for all formulae if desired to limit the amount 
of testing required.)
    (5) For each formula selected for testing, conduct at least one test 
(consisting of three runs). During the test, track information on 
organic HAP content and type of HAP, end product thickness, line speed, 
and resin temperature on the wet-out area table.
    (6) Using the test results, develop uncontrolled and controlled 
organic HAP emissions estimation equations (or factors) or series of 
equations (or factors) that best fit the results for estimating 
uncontrolled and controlled organic HAP emissions, taking into account 
the organic HAP content and type of HAP, end product thickness, line 
speed, and resin temperature on the wet-out area table.
    (b) In lieu of using the method specified in paragraph (a) of this 
section for developing uncontrolled and controlled organic HAP emissions 
estimation equations and factors, you may either method specified in 
paragraphs (b)(1) and (2) of this section, as applicable.
    (1) For either uncontrolled or controlled organic HAP emissions 
estimates, you may use previously established, facility-specific organic 
HAP emissions equations or factors, provided they allow estimation of 
both wet-out area and oven organic HAP emissions, where necessary, and 
have been approved by your permitting authority. If a previously 
established equation or factor is specific to the wet-out area only, or 
to the oven only, then you must develop the corresponding uncontrolled 
or controlled equation or factor for the other organic HAP emissions 
source.
    (2) For uncontrolled (controlled) organic HAP emissions estimates, 
you may use controlled (uncontrolled) organic HAP emissions estimates 
and control device destruction efficiency to calculate your uncontrolled 
(controlled) organic HAP emissions provided the control device 
destruction efficiency was calculated at the same time you collected the 
data to develop your facility's controlled (uncontrolled) organic HAP 
emissions estimation equations and factors.
    (c) Assign to each formula an uncontrolled organic HAP emissions 
estimation equation or factor based on the end product/thickness 
combination for which that formula is used.
    (d)(1) To calculate your annual uncontrolled organic HAP emissions 
from wet-out areas that do not have any capture and control and from 
wet-out areas that are captured by an enclosure but are vented to the 
atmosphere and not to a control device, multiply each formula's annual 
usage by its appropriate organic HAP emissions estimation equation or 
factor and sum the individual results.
    (2) To calculate your annual uncontrolled organic HAP emissions that 
escape from the enclosure on the wet-out area, multiply each formula's 
annual usage by its appropriate uncontrolled organic HAP emissions 
estimation equation or factor, sum the individual results, and multiply 
the summation by 1 minus the percent capture (expressed as a fraction).
    (3) To calculate your annual uncontrolled oven organic HAP 
emissions, multiply each formula's annual usage by its appropriate 
uncontrolled organic HAP emissions estimation equation or factor and sum 
the individual results.
    (4) To calculate your annual controlled organic HAP emissions, 
multiply each formula's annual usage by its appropriate organic HAP 
emissions estimation equation or factor and sum the individual results 
to obtain total annual controlled organic HAP emissions.
    (e) Where a facility is calculating both uncontrolled and controlled 
organic HAP emissions estimation equations and factors, you must test 
the same formulae. In addition, you must develop both sets of equations 
and factors from the same tests.



Sec. 63.5875  How do I determine the capture efficiency of the enclosure 

on my wet-out area and the capture efficiency of my oven(s) for continuous 
lamination/casting operations?

    (a) The capture efficiency of a wet-out area enclosure is assumed to 
be 100 percent if it meets the design and operation requirements for a 
permanent total enclosure (PTE) specified in EPA

[[Page 895]]

Method 204 of appendix M to 40 CFR part 51. If a PTE does not exist, 
then a temporary total enclosure must be constructed and verified using 
EPA Method 204, and capture efficiency testing must be determined using 
EPA Methods 204B through E of appendix M to 40 CFR part 51.
    (b) The capture efficiency of an oven is to be considered 100 
percent, provided the oven is operated under negative pressure.



Sec. 63.5880  How do I determine how much neat resin plus is applied to 

the line and how much neat gel coat plus is applied to the line for 
continuous lamination/casting operations?

    Use the following procedures to determine how much neat resin plus 
and neat gel coat plus is applied to the line each year.
    (a) Track formula usage by end product/thickness combinations.
    (b) Use in-house records to show usage. This may be either from 
automated systems or manual records.
    (c) Record daily the usage of each formula/end product combination 
on each line. This is to be recorded at the end of each run (i.e., when 
a changeover in formula or product is made) and at the end of each 
shift.
    (d) Sum the amounts from the daily records to calculate annual usage 
of each formula/end product combination by line.



Sec. 63.5885  How do I calculate percent reduction to demonstrate 
compliance for Continuous Lamination/Casting Operations?

    You may calculate percent reduction using any of the methods in 
paragraphs (a) through (d) of this section.
    (a) Compliant line option. If all of your wet-out areas have PTE 
that meet the requirements of EPA Method 204 of appendix M of 40 CFR 
part 51, and all of your wet-out area organic HAP emissions and oven 
organic HAP emissions are vented to an add-on control device, use 
Equation 1 of this section to demonstrate compliance. In all other 
situations, use Equation 2 of this section to demonstrate compliance.
[GRAPHIC] [TIFF OMITTED] TR21AP03.004

Where:

PR=percent reduction
Inlet=HAP emissions entering the control device, lbs per year
Outlet=HAP emissions exiting the control device to the atmosphere, lbs 
per year
[GRAPHIC] [TIFF OMITTED] TR21AP03.005

Where:

PR=percent reduction
WAEu=uncontrolled wet-out area organic HAP emissions, lbs per 
year
Ou=uncontrolled oven organic HAP emissions, lbs per year
WAEc=controlled wet-out area organic HAP emissions, lbs per 
year
Oc=controlled oven organic HAP emissions, lbs per year

    (b) Averaging option. Use Equation 3 of this section to calculate 
percent reduction.
[GRAPHIC] [TIFF OMITTED] TR21AP03.006


[[Page 896]]


Where:

PR=percent reduction
WAEui=uncontrolled organic HAP emissions from wet-out area i, 
lbs per year
Ouj=uncontrolled organic HAP emissions from oven j, lbs per 
year
WAEci=controlled organic HAP emissions from wet-out area i, 
lbs per year
Ocj=controlled organic HAP emissions from oven j, lbs per 
year
i=number of wet-out areas
j=number of ovens
m=number of wet-out areas uncontrolled
n=number of ovens uncontrolled
o=number of wet-out areas controlled
p=number of ovens controlled

    (c) Add-on control device option. Use Equation 1 of this section to 
calculate percent reduction.
    (d) Combination option. Use Equations 1 through 3 of this section, 
as applicable, to calculate percent reduction.



Sec. 63.5890  How do I calculate a organic HAP emissions factor to 
demonstrate compliance for continuous lamination/casting operations?

    (a) Compliant line option. Use Equation 1 of this section to 
calculate a organic HAP emissions factor in lbs/ton.
[GRAPHIC] [TIFF OMITTED] TR21AP03.007

Where:

E=HAP emissions factor in lbs/ton of resin and gel coat
WAEu=uncontrolled wet-out area organic HAP emissions, lbs per 
year
WAEc=controlled wet-out area organic HAP emissions, lbs per 
year
Ou=uncontrolled oven organic HAP emissions, lbs per year
Oc=controlled oven organic HAP emissions, lbs per year
R=total usage of neat resin plus, tpy
G=total usage of neat gel coat plus, tpy
(b) Averaging option. Use Equation 2 of this section to demonstrate 
compliance.
[GRAPHIC] [TIFF OMITTED] TR21AP03.008

Where:

E=HAP emissions factor in lbs/ton of resin and gel coat
WAEui=uncontrolled organic HAP emissions from wet-out area i, 
lbs per year
WAEci=controlled organic HAP emissions from wet-out area i, 
lbs per year
Ouj=uncontrolled organic HAP emissions from oven j, lbs per 
year
Ocj=controlled organic HAP emissions from oven j, lbs per 
year
i=number of wet-out areas
j=number of ovens
m=number of wet-out areas uncontrolled
n=number of ovens uncontrolled
o=number of wet-out areas controlled
p=number of ovens controlled
R=total usage of neat resin plus, tpy
G=total usage of neat gel coat plus, tpy

    (c) Combination option. Use Equations 1 and 2 of this section, as 
applicable, to demonstrate compliance.

                   Continuous Compliance Requirements



Sec. 63.5895  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) During production, you must collect and keep a record of data as 
indicated in 40 CFR part 63, subpart SS, if you are using an add-on 
control device.
    (b) You must monitor and collect data as specified in paragraphs 
(b)(1) through (4) of this section.
    (1) Except for monitoring malfunctions, associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must conduct all monitoring in continuous operation (or collect data 
at all required intervals) at

[[Page 897]]

all times that the affected source is operating.
    (2) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
for purposes to this subpart, including data averages and calculations, 
or fulfilling a minimum data availability requirement, if applicable. 
You must use all the data collected during all other periods in 
assessing the operation of the control device and associated control 
system.
    (3) At all times, you must maintain necessary parts for routine 
repairs of the monitoring equipment.
    (4) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the monitoring equipment to provide 
valid data. Monitoring failures that are caused in part by poor 
maintenance or careless operation are not malfunctions.
    (c) You must collect and keep records of resin and gel coat use, 
organic HAP content, and operation where the resin is used if you are 
meeting any organic HAP emissions limits based on an organic HAP 
emissions limit in Tables 3 or 5 to this subpart. You must collect and 
keep records of resin and gel coat use, organic HAP content, and 
operation where the resin is used if you are meeting any organic HAP 
content limits in Table 7 to this subpart if you are averaging organic 
HAP contents. Resin use records may be based on purchase records if you 
can reasonably estimate how the resin is applied. The organic HAP 
content records may be based on MSDS or on resin specifications supplied 
by the resin supplier.
    (d) If you initially demonstrate that all resins and gel coats 
individually meet the applicable organic HAP emissions limits, or 
organic HAP content limits, then resin and gel coat use records are not 
required. However, you must include a statement in each compliance 
report that all resins and gel coats still meet the organic HAP limits 
for compliant resins and gel coats shown in Tables 3 or 7 to this 
subpart. If after this initial demonstration, you change to a higher 
organic HAP resin or gel coat, or increase the resin or gel coat organic 
HAP content, or change to a higher-emitting resin or gel coat 
application method, then you must either again demonstrate that all 
resins and gel coats still meet the applicable organic HAP emissions 
limits, or begin collecting resin and gel coat use records and calculate 
compliance on a 12-month rolling average.
    (e) For each of your pultrusion machines, you must record all times 
that wet area enclosures doors or covers are open and there is resin 
present in the resin bath.



Sec. 63.5900  How do I demonstrate continuous compliance with the standards?

    (a) You must demonstrate continuous compliance with each standard in 
Sec. 63.5805 that applies to you according to the methods specified in 
paragraphs (a)(1) through (3) of this section.
    (1) Compliance with organic HAP emissions limits for sources using 
add-on control devices is demonstrated following the procedures in 40 
CFR part 63, subpart SS. Sources using add-on controls may also use 
continuous emissions monitors to demonstrate continuous compliance as an 
alternative to control parameter monitoring.
    (2) Compliance with organic HAP emissions limits is demonstrated by 
maintaining a organic HAP emissions factor value less than or equal to 
the appropriate organic HAP emissions limit listed in Tables 3, or 5 to 
this subpart, on a 12-month rolling average, or by including in each 
compliance report a statement that all resins and gel coats meet the 
appropriate organic HAP emissions limits, as discussed in Sec. 
63.5895(d).
    (3) Compliance with organic HAP content limits in Table 7 to this 
subpart is demonstrated by maintaining an average organic HAP content 
value less than or equal to the appropriate organic HAP contents listed 
in Table 7 to this subpart, on a 12-month rolling average, or by 
including in each compliance report a statement that all resins and gel 
coats individually meet the appropriate organic HAP content limits, as 
discussed in Sec. 63.5895(d).
    (4) Compliance with the work practice standards in Table 4 to this 
subpart is demonstrated by performing the work practice required for 
your operation.

[[Page 898]]

    (b) You must report each deviation from each standard in Sec. 
63.5805 that applies to you. The deviations must be reported according 
to the requirements in Sec. 63.5910.
    (c) Except as provided in paragraph (d) of this section, during 
periods of startup, shutdown or malfunction, you must meet the organic 
HAP emissions limits and work practice standards that apply to you.
    (d) When you use an add-on control device to meet standards in Sec. 
63.5805, you are not required to meet those standards during periods of 
startup, shutdown, or malfunction, but you must operate your affected 
source in accordance with the startup, shutdown, and malfunction plan.
    (e) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of malfunction for those affected sources and 
standards specified in paragraph (d) of this section are not violations 
if you demonstrate to the Administrator's satisfaction that you were 
operating in accordance with the startup, shutdown, and malfunction 
plan. The Administrator will determine whether deviations that occur 
during a period of startup, shutdown, and malfunction are violations, 
according to the provisions in Sec. 63.6(e).

                   Notifications, Reports, and Records



Sec. 63.5905  What notifications must I submit and when?

    (a) You must submit all of the notifications in Table 13 to this 
subpart that apply to you by the dates specified in Table 13 to this 
subpart. The notifications are described more fully in 40 CFR part 63, 
subpart A, referenced in Table 13 to this subpart.
    (b) If you change any information submitted in any notification, you 
must submit the changes in writing to the Administrator within 15 
calendar days after the change.



Sec. 63.5910  What reports must I submit and when?

    (a) You must submit each report in Table 14 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date specified in Table 14 to this subpart and according to 
paragraphs (b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.5800 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first calendar half after the 
compliance date that is specified for your source in Sec. 63.5800.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first calendar half after the compliance date that is specified for your 
affected source in Sec. 63.5800.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
requirements pursuant to 40 CFR part 70 or 71, and if the permitting 
authority has established dates for submitting semiannual reports 
pursuant to Sec. 70.6 (a)(3)(iii)(A) or Sec. 71.6(a)(3)(iii)(A), you 
may submit the first and subsequent compliance reports according to the 
dates the permitting authority has established instead of according to 
the dates in paragraphs (b)(1) through (4) of this section.
    (c) The compliance report must contain the information in paragraphs 
(c)(1) through (6) of this section:
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of the report and beginning and ending dates of the 
reporting period.
    (4) If you had a startup, shutdown, or malfunction during the 
reporting period and you took actions consistent

[[Page 899]]

with your startup, shutdown, and malfunction plan, the compliance report 
must include the information in Sec. 63.10(d)(5)(i).
    (5) If there are no deviations from any organic HAP emissions 
limitations (emissions limit and operating limit) that apply to you, and 
there are no deviations from the requirements for work practice 
standards in Table 4 to this subpart, a statement that there were no 
deviations from the organic HAP emissions limitations or work practice 
standards during the reporting period.
    (6) If there were no periods during which the continuous monitoring 
system (CMS), including a continuous emissions monitoring system (CEMS) 
and an operating parameter monitoring system were out of control, as 
specified in Sec. 63.8(c)(7), a statement that there were no periods 
during which the CMS was out of control during the reporting period.
    (d) For each deviation from a organic HAP emissions limitation 
(i.e., emissions limit and operating limit) and for each deviation from 
the requirements for work practice standards that occurs at an affected 
source where you are not using a CMS to comply with the organic HAP 
emissions limitations or work practice standards in this subpart, the 
compliance report must contain the information in paragraphs (c)(1) 
through (4) of this section and in paragraphs (d)(1) and (2) of this 
section. This includes periods of startup, shutdown, and malfunction.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (e) For each deviation from a organic HAP emissions limitation 
(i.e., emissions limit and operating limit) occurring at an affected 
source where you are using a CMS to comply with the organic HAP 
emissions limitation in this subpart, you must include the information 
in paragraphs (c)(1) through (4) of this section and in paragraphs 
(e)(1) through (12) of this section. This includes periods of startup, 
shutdown, and malfunction.
    (1) The date and time that each malfunction started and stopped.
    (2) The date and time that each CMS was inoperative, except for zero 
(low-level) and high-level checks.
    (3) The date, time, and duration that each CMS was out of control, 
including the information in Sec. 63.8(c)(8).
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction, or during another period.
    (5) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (7) A summary of the total duration of CMS downtime during the 
reporting period and the total duration of CMS downtime as a percent of 
the total source operating time during that reporting period.
    (8) An identification of each organic HAP that was monitored at the 
affected source.
    (9) A brief description of the process units.
    (10) A brief description of the CMS.
    (11) The date of the latest CMS certification or audit.
    (12) A description of any changes in CMS, processes, or controls 
since the last reporting period.
    (f) You must report if you have exceeded the 100 tpy organic HAP 
emissions threshold if that exceedance would make your facility subject 
to Sec. 63.5805(b) or (d). Include with this report any request for an 
exemption under Sec. 63.5805(e). If you receive an exemption under 
Sec. 63.5805(e) and subsequently exceed the 100 tpy organic HAP 
emissions threshold, you must report this exceedance as required in 
Sec. 63.5805(f).
    (g) Each affected source that has obtained a title V operating 
permit pursuant to 40 CFR part 70 or 71 must report all deviations as 
defined in this subpart in the semiannual monitoring report required by 
Sec. 70.6(a)(3)(iii)(A) or

[[Page 900]]

Sec. 71.6(a)(3)(iii)(A). If an affected source submits a compliance 
report pursuant to Table 14 to this subpart along with, or as part of, 
the semiannual monitoring report required by Sec. 70.6(a)(3)(iii)(A) or 
Sec. 71.6(a)(3)(iii)(A), and the compliance report includes all 
required information concerning deviations from any organic HAP 
emissions limitation (including any operating limit) or work practice 
requirement in this subpart, submission of the compliance report shall 
be deemed to satisfy any obligation to report the same deviations in the 
semiannual monitoring report. However, submission of a compliance report 
shall not otherwise affect any obligation the affected source may have 
to report deviations from permit requirements to the permitting 
authority.
    (h) Submit compliance reports and startup, shutdown, and malfunction 
reports based on the requirements in Table 14 to this subpart, and not 
based on the requirements in Sec. 63.999.



Sec. 63.5915  What records must I keep?

    (a) You must keep the records listed in paragraphs (a)(1) through 
(3) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests, design, and performance 
evaluations as required in Sec. 63.10(b)(2).
    (b) If you use an add-on control device, you must keep all records 
required in 40 CFR part 63, subpart SS, to show continuous compliance 
with this subpart.
    (c) You must keep all data, assumptions, and calculations used to 
determine organic HAP emissions factors or average organic HAP contents 
for operations listed in Tables 3, 5, and 7 to this subpart.
    (d) You must keep a certified statement that you are in compliance 
with the work practice requirements in Table 4 to this subpart, as 
applicable.
    (e) For a new or existing continuous lamination/casting operation, 
you must keep the records listed in paragraphs (e)(1) through (4) of 
this section, when complying with the percent reduction and/or lbs/ton 
requirements specified in paragraphs (a) through (d) of Sec. 63.5805.
    (1) You must keep all data, assumptions, and calculations used to 
determine percent reduction and/or lbs/ton as applicable;
    (2) You must keep a brief description of the rationale for the 
assignment of an equation or factor to each formula;
    (3) When using facility-specific organic HAP emissions estimation 
equations or factors, you must keep all data, assumptions, and 
calculations used to derive the organic HAP emissions estimation 
equations and factors and identification and rationale for the worst-
case formula; and
    (4) For all organic HAP emissions estimation equations and organic 
HAP emissions factors, you must keep documentation that the appropriate 
permitting authority has approved them.



Sec. 63.5920  In what form and how long must I keep my records?

    (a) You must maintain all applicable records in such a manner that 
they can be readily accessed and are suitable for inspection according 
to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record onsite for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.
    (d) You may keep records in hard copy or computer readable form 
including, but not limited to, paper, microfilm, computer floppy disk, 
magnetic tape, or microfiche.

[[Page 901]]

                   Other Requirements and Information



Sec. 63.5925  What parts of the General Provisions apply to me?

    Table 15 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.5930  Who implements and enforces this subpart?

    (a) This subpart can be administered by us, the EPA, or a delegated 
authority such as your State, local, or tribal agency. If the EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency has the authority to administer and enforce 
this subpart. You should contact your EPA Regional Office to find out if 
this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are not delegated.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section:
    (1) Approval of alternatives to the organic HAP emissions standards 
in Sec. 63.5805 under Sec. 63.6(g).
    (2) Approval of major changes to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major changes to monitoring under Sec. 63.8(f) and 
as defined in Sec. 63.90.
    (4) Approval of major changes to recordkeeping and reporting under 
Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.5935  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Atomized mechanical application means application of resin or gel 
coat with spray equipment that separates the liquid into a fine mist. 
This fine mist may be created by forcing the liquid under high pressure 
through an elliptical orifice, bombarding a liquid stream with directed 
air jets, or a combination of these techniques.
    Bulk molding compound (BMC) means a putty-like molding compound 
containing resin(s) in a form that is ready to mold. In addition to 
resins, BMC may contain catalysts, fillers, and reinforcements. Bulk 
molding compound can be used in compression molding and injection 
molding operations to manufacture reinforced plastic composites 
products.
    BMC manufacturing means a process that involves the preparation of 
BMC.
    Centrifugal casting means a process for fabricating cylindrical 
composites, such as pipes, in which composite materials are positioned 
inside a rotating hollow mandrel and held in place by centrifugal forces 
until the part is sufficiently cured to maintain its physical shape.
    Charge means the amount of SMC or BMC that is placed into a 
compression or injection mold necessary to complete one mold cycle.
    Cleaning means removal of composite materials, such as cured and 
uncured resin from equipment, finished surfaces, floors, hands of 
employees, or any other surfaces.
    Clear production gel coat means an unpigmented, quick-setting resin 
used to improve the surface appearance and/or performance of composites. 
It can be used to form the surface layer of any composites other than 
those used for molds in tooling operations.
    Closed molding means a grouping of processes for fabricating 
composites in a way that HAP-containing materials are not exposed to the 
atmosphere except during the material loading stage (e.g., compression 
molding, injection molding, and resin transfer molding). Processes where 
the mold is covered with plastic (or equivalent material) prior to resin 
application, and the resin is injected into the covered mold are also 
considered closed molding.
    Composite means a shaped and cured part produced by using composite 
materials.
    Composite materials means the raw materials used to make composites. 
The raw materials include styrene containing resins. They may also 
include gel coat, monomer, catalyst, pigment, filler, and reinforcement.

[[Page 902]]

    Compression molding means a closed molding process for fabricating 
composites in which composite materials are placed inside matched dies 
that are used to cure the materials under heat and pressure without 
exposure to the atmosphere. The addition of mold paste or in-mold 
coating is considered part of the closed molding process. The composite 
materials used in this process are generally SMC or BMC.
    Compression/injection molding means a grouping of processes that 
involves the use of compression molding and/or injection molding.
    Continuous casting means a continuous process for fabricating 
composites in which composite materials are placed on an in-line 
conveyor belt to produce cast sheets that are cured in an oven.
    Continuous lamination means a continuous process for fabricating 
composites in which composite materials are typically sandwiched between 
plastic films, pulled through compaction rollers, and cured in an oven. 
This process is generally used to produce flat or corrugated products on 
an in-line conveyor.
    Continuous lamination/casting means a grouping of processes that 
involves the use of continuous lamination and/or continuous casting.
    Controlled emissions means those organic HAP emissions that are 
vented from a control device to the atmosphere.
    Corrosion-resistant gel coat means a gel coat used on a product made 
with a corrosion-resistant resin that has a corrosion-resistant end-use 
application.
    Corrosion-resistant end-use applications means applications where 
the product is manufactured specifically for an application that 
requires a level of chemical inertness or resistance to chemical attack 
above that required for typical reinforced plastic composites products. 
These applications include, but are not limited to, chemical processing 
and storage; pulp and paper production; sewer and wastewater treatment; 
power generation; potable water transfer and storage; food and drug 
processing; pollution or odor control; metals production and plating; 
semiconductor manufacturing; petroleum production, refining, and 
storage; mining; textile production; nuclear materials storage; swimming 
pools; and cosmetic production, as well as end-use applications that 
require high strength resins.
    Corrosion-resistant industry standard includes the following 
standards: ASME RTP-1 or Sect. X; ASTM D5364, D3299, D4097, D2996, 
D2997, D3262, D3517, D3754, D3840, D4024, D4160, D4161, D4162, D4184, 
D3982, or D3839; ANSI/AWWA C950; UL 215, 1316 or 1746, IAPMO PS-199, or 
written customer requirements for resistance to specified chemical 
environments.
    Corrosion-resistant product means a product made with a corrosion-
resistant resin and is manufactured to a corrosion-resistant industry 
standard, or a food contact industry standard, or is manufactured for 
corrosion-resistant end-use applications involving continuous or 
temporary chemical exposures.
    Corrosion-resistant resin means a resin that either:
    (1) Displays substantial retention of mechanical properties when 
undergoing ASTM C-581 coupon testing, where the resin is exposed for 6 
months or more to one of the following materials: Material with a pH 
= 12.0 or <= 3.0, oxidizing or reducing agents, organic 
solvents, or fuels or additives as defined in 40 CFR 79.2. In the coupon 
testing, the exposed resin needs to demonstrate a minimum of 50 percent 
retention of the relevant mechanical property compared to the same resin 
in unexposed condition. In addition, the exposed resin needs to 
demonstrate an increased retention of the relevant mechanical property 
of at least 20 percentage points when compared to a similarly exposed 
general-purpose resin. For example, if the general-purpose resin retains 
45 percent of the relevant property when tested as specified above, then 
a corrosion-resistant resin needs to retain at least 65 percent (45 
percent plus 20 percent) of its property. The general-purpose resin used 
in the test needs to have an average molecular weight of greater than 
1,000, be formulated with a 1:2 ratio of maleic anhydride to phthalic 
anhydride and 100 percent diethylene glycol, and a styrene content 
between 43 to 48 percent; or

[[Page 903]]

    (2) Complies with industry standards that require specific exposure 
testing to corrosive media, such as UL 1316, UL 1746, or ASTM F-1216.
    Doctor box means the box or trough on an SMC machine into which the 
liquid resin paste is delivered before it is metered onto the carrier 
film.
    Filament application means an open molding process for fabricating 
composites in which reinforcements are fed through a resin bath and 
wound onto a rotating mandrel. The materials on the mandrel may be 
rolled out or worked by using nonmechanical tools prior to curing. Resin 
application to the reinforcement on the mandrel by means other than the 
resin bath, such as spray guns, pressure-fed rollers, flow coaters, or 
brushes is not considered filament application.
    Filled Resin means that fillers have been added to a resin such that 
the amount of inert substances is at least 10 percent by weight of the 
total resin plus filler mixture. Filler putty made from a resin is 
considered a filled resin.
    Fillers means inert substances dispersed throughout a resin, such as 
calcium carbonate, alumina trihydrate, hydrous aluminum silicate, mica, 
feldspar, wollastonite, silica, and talc. Materials that are not 
considered to be fillers are glass fibers or any type of reinforcement 
and microspheres.
    Fire retardant gel coat means a gel coat used for products for which 
low-flame spread/low-smoke resin is used.
    Fluid impingement technology means a spray gun that produces an 
expanding non-misting curtain of liquid by the impingement of low-
pressure uninterrupted liquid streams.
    Food contact industry standard means a standard related to food 
contact application contained in Food and Drug Administration's 
regulations at 21 CFR 177.2420.
    Gel Coat means a quick-setting resin used to improve surface 
appearance and/or performance of composites. It can be used to form the 
surface layer of any composites other than those used for molds in 
tooling operations.
    Gel coat application means a process where either clear production, 
pigmented production, white/off-white or tooling gel coat is applied.
    HAP-containing materials storage means an ancillary process which 
involves keeping HAP-containing materials, such as resins, gel coats, 
catalysts, monomers, and cleaners, in containers or bulk storage tanks 
for any length of time. Containers may include small tanks, totes, 
vessels, and buckets.
    High Performance gel coat means a gel coat used on products for 
which National Science Foundation, United States Department of 
Agriculture, ASTM, durability, or other property testing is required.
    High strength gel coat means a gel coat applied to a product that 
requires high strength resin.
    High strength resins means polyester resins which have a casting 
tensile strength of 10,000 pounds per square inch or more and which are 
used for manufacturing products that have high strength requirements 
such as structural members and utility poles.
    Injection molding means a closed molding process for fabricating 
composites in which composite materials are injected under pressure into 
a heated mold cavity that represents the exact shape of the product. The 
composite materials are cured in the heated mold cavity.
    Low Flame Spread/Low Smoke Products means products that meet the 
following requirements. The products must meet both the applicable flame 
spread requirements and the applicable smoke requirements. Interior or 
exterior building application products must meet an ASTM E-84 Flame 
Spread Index of less than or equal to 25, and Smoke Developed Index of 
less than or equal to 450, or pass National Fire Protection Association 
286 Room Corner Burn Test with no flash over and total smoke released 
not exceeding 1000 meters square. Mass transit application products must 
meet an ASTM E-162 Flame Spread Index of less than or equal to 35 and 
ASTM E662 Smoke Density Ds @ 1.5 minutes less than or equal to 100 and 
Ds @ 4 minutes less than to equal to 200. Duct application products must 
meet ASTM E084 Flame Spread Index less than or equal to 25 and Smoke 
Developed Index less than or equal to 50 on the interior and/or exterior 
of the duct.

[[Page 904]]

    Manual resin application means an open molding process for 
fabricating composites in which composite materials are applied to the 
mold by pouring or by using hands and nonmechanical tools, such as 
brushes and rollers. Materials are rolled out or worked by using 
nonmechanical tools prior to curing. The use of pressure-fed rollers and 
flow coaters to apply resin is not considered manual resin application.
    Mechanical resin application means an open molding process for 
fabricating composites in which composite materials (except gel coat) 
are applied to the mold by using mechanical tools such as spray guns, 
pressure-fed rollers, and flow coaters. Materials are rolled out or 
worked by using nonmechanical tools prior to curing.
    Mixing means the blending or agitation of any HAP-containing 
materials in vessels that are 5.00 gallons (18.9 liters) or larger. 
Mixing may involve the blending of resin, gel coat, filler, 
reinforcement, pigments, catalysts, monomers, and any other additives.
    Mold means a cavity or matrix into or onto which the composite 
materials are placed and from which the product takes its form.
    Neat gel coat means the resin as purchased for the supplier, but not 
including any inert fillers.
    Neat gel coat plus means neat gel coat plus any organic HAP-
containing materials that are added to the gel coat by the supplier or 
the facility, excluding catalysts and promoters. Neat gel coat plus does 
include any additions of styrene or methyl methacrylate monomer in any 
form, including in catalysts and promoters.
    Neat resin means the resin as purchased from the supplier, but not 
including any inert fillers.
    Neat resin plus means neat resin plus any organic HAP-containing 
materials that are added to the resin by the supplier or the facility. 
Neat resin plus does not include any added filler, reinforcements, 
catalysts, or promoters. Neat resin does include any additions of 
styrene or methyl methacrylate monomer in any form, including in 
catalysts and promoters.
    Nonatomized mechanical application means the use of application 
tools other than brushes to apply resin and gel coat where the 
application tool has documentation provided by its manufacturer or user 
that this design of the application tool has been organic HAP emissions 
tested, and the test results showed that use of this application tool 
results in organic HAP emissions that are no greater than the organic 
HAP emissions predicted by the applicable nonatomized application 
equation(s) in Table 1 to this subpart. In addition, the device must be 
operated according to the manufacturer's directions, including 
instructions to prevent the operation of the device at excessive spray 
pressures. Examples of nonatomized application include flow coaters, 
pressure fed rollers, and fluid impingement spray guns.
    Noncorrosion-resistant resin means any resin other than a corrosion-
resistant resin or a tooling resin.
    Noncorrosion-resistant product means any product other than a 
corrosion-resistant product or a mold.
    Non-routine manufacture means that you manufacture parts to replace 
worn or damaged parts of a reinforced plastic composites product, or a 
product containing reinforced plastic composite parts, that was 
originally manufactured in another facility. For a part to qualify as 
non-routine manufacture, it must be used for repair or replacement, and 
the manufacturing schedule must be based on the current or anticipated 
repair needs of the reinforced plastic composites product, or a product 
containing reinforced plastic composite parts.
    Operation means a specific process typically found at a reinforced 
plastic composites facility. Examples of operations are noncorrosion-
resistant manual resin application, corrosion-resistant mechanical resin 
application, pigmented gel coat application, mixing and HAP-containing 
materials storage.
    Operation group means a grouping of individual operations based 
primarily on mold type. Examples are open molding, closed molding, and 
centrifugal casting.
    Open molding means a process for fabricating composites in a way 
that HAP-containing materials are exposed to the atmosphere. Open 
molding includes processes such as manual resin

[[Page 905]]

application, mechanical resin application, filament application, and gel 
coat application. Open molding also includes application of resins and 
gel coats to parts that have been removed from the open mold.
    Pigmented gel coat means a gel coat that has a color, but does not 
contain 10 percent of more titanium dioxide by weight. It can be used to 
form the surface layer of any composites other than those used for molds 
in tooling operations.
    Polymer casting means a process for fabricating composites in which 
composite materials are ejected from a casting machine or poured into an 
open, partially open, or closed mold and cured. After the composite 
materials are poured into the mold, they are not rolled out or worked 
while the mold is open. The composite materials may or may not include 
reinforcements. Products produced by the polymer casting process include 
cultured marble products and polymer concrete.
    Preform Injection means a form of pultrusion where liquid resin is 
injected to saturate reinforcements in an enclosed system containing one 
or more chambers with openings only large enough to admit 
reinforcements. Resin, which drips out of the chamber(s) during the 
process, is collected in closed piping or covered troughs and then into 
a covered reservoir for recycle. Resin storage vessels, reservoirs, 
transfer systems, and collection systems are covered or shielded from 
the ambient air. Preform injection differs from direct die injection in 
that the injection chambers are not directly attached to the die.
    Prepreg materials means reinforcing fabric received precoated with 
resin which is usually cured through the addition of heat.
    Pultrusion means a continuous process for manufacturing composites 
that have a uniform cross-sectional shape. The process consists of 
pulling a fiber-reinforcing material through a resin impregnation 
chamber or bath and through a shaping die, where the resin is 
subsequently cured. There are several types of pultrusion equipment, 
such as open bath, resin injection, and direct die injection equipment.
    Repair means application of resin or gel coat to a part to correct a 
defect, where the resin or gel coat application occurs after the part 
has gone through all the steps of its typical production process, or the 
application occurs outside the normal production area. For purposes of 
this subpart, rerouting a part back through the normal production line, 
or part of the normal production line, is not considered repair.
    Resin transfer molding means a process for manufacturing composites 
whereby catalyzed resin is transferred or injected into a closed mold in 
which fiberglass reinforcement has been placed.
    Sheet molding compound (SMC) means a ready-to-mold putty-like 
molding compound that contains resin(s) processed into sheet form. The 
molding compound is sandwiched between a top and a bottom film. In 
addition to resin(s), it may also contain catalysts, fillers, chemical 
thickeners, mold release agents, reinforcements, and other ingredients. 
Sheet molding compound can be used in compression molding to manufacture 
reinforced plastic composites products.
    Shrinkage controlled resin means a resin that when promoted, 
catalyzed, and filled according to the resin manufacturer's 
recommendations demonstrates less than 0.3 percent linear shrinkage when 
tested according to ASTM D2566.
    SMC manufacturing means a process which involves the preparation of 
SMC.
    Tooling gel coat means a gel coat that is used to form the surface 
layer of molds. Tooling gel coats generally have high heat distortion 
temperatures, low shrinkage, high barcol hardness, and high dimensional 
stability.
    Tooling resin means a resin that is used to produce molds. Tooling 
resins generally have high heat distortion temperatures, low shrinkage, 
high barcol hardness, and high dimensional stability.
    Uncontrolled oven organic HAP emissions means those organic HAP 
emissions emitted from the oven through closed vent systems to the 
atmosphere and not to a control device. These organic HAP emissions do 
not include organic HAP emissions that may escape

[[Page 906]]

into the workplace through the opening of panels or doors on the ovens 
or other similar fugitive organic HAP emissions in the workplace.
    Uncontrolled wet-out area organic HAP emissions means any or all of 
the following: Organic HAP emissions from wet-out areas that do not have 
any capture and control, organic HAP emissions that escape from wet-out 
area enclosures, and organic HAP emissions from wet-out areas that are 
captured by an enclosure but are vented to the atmosphere and not to an 
add-on control device.
    Unfilled means that there has been no addition of fillers to a resin 
or that less than 10 percent of fillers by weight of the total resin 
plus filler mixture has been added.
    Vapor suppressant means an additive, typically a wax, that migrates 
to the surface of the resin during curing and forms a barrier to seal in 
the styrene and reduce styrene emissions.
    Vapor-suppressed resin means a resin containing a vapor suppressant 
added for the purpose of reducing styrene emissions during curing.
    White and off-white gel coat means a gel coat that contains 10 
percent of more titanium dioxide by weight.

 Table 1 to Subpart WWWW of Part 63--Equations to Calculate Organic HAP 
  Emissions Factors for Specific Open Molding and Centrifugal Casting 
                             Process Streams

    As required in Sec. Sec. 63.5796, 63.5799(a)(1) and (b), and 
63.5810(a)(1), to calculate organic HAP emissions factors for specific 
open molding and centrifugal casting process streams you must use the 
equations in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                           Use this organic
                                                                             HAP Emissions     Use this organic
                                                                              Factor (EF)        HAP Emissions
                                                                             Equation for         Factor (EF)
                                                                            materials with       Equation for
 If your operation type is a new   And you use . . .      With . . .         less than 33      materials with 33
        or existing . . .                                                   percent organic     percent or more
                                                                            HAP (19 percent     organic HAP (19
                                                                            organic HAP for       percent for
                                                                            nonatomized gel     nonatomized gel
                                                                           coat) 1 2 3 . . .   coat) 1 2 3 . . .
----------------------------------------------------------------------------------------------------------------
1. Open molding operation.......  a. Manual resin     i. Nonvapor-        EF = 0.126 x % HAP  EF = ((0.286 x
                                   application.        suppressed resin.   x 2000.             %HAP)-0.0529) x
                                                                                               2000
                                                      ii. Vapor-          EF = 0.126 x % HAP  EF = ((0.286 x
                                                       suppressed resin.   x 2000 x (1-(0.5    %HAP)-0.0529) x
                                                                           x VSE factor)).     2000 x (1-(0.5 x
                                                                                               VSE factor))
                                                      iii. Vacuum         EF = 0.126 x % HAP  EF = ((0.286 x
                                                       bagging/closed-     x 2000 x 0.8.       %HAP)-0.0529) x
                                                       mold curing with                        2000 x 0.8
                                                       roll out.
                                                      iv. Vacuum bagging/ EF = (0.126 x %     EF = ((0.286 x
                                                       closed-mold         HAP x 2000 x 0.5.   %HAP)-0.0529) x
                                                       curing without                          2000 x 0.5
                                                       roll-out.
                                  b. Atomized         i. Nonvapor-        EF = 0.169 x %HAP   EF = ((0.714 x
                                   mechanical resin    suppressed resin.   x 2000.             %HAP)-0.18) x
                                   application.                                                2000
                                                      ii. Vapor-          EF = 0.169 x %HAP   EF = ((0.714 x
                                                       suppressed resin.   x 2000 x (1-(0.45   %HAP)-0.18) x
                                                                           x VSE factor)).     2000 x (1-(0.45 x
                                                                                               VSE factor))
                                                      iii. Vacuum         EF = 0.169 x %HAP   EF = ((0.714 x
                                                       bagging/closed-     x 2000 x 0.85.      %HAP)-0.18) x
                                                       mold curing with                        2000 x 0.85
                                                       roll-out.
                                                      iv. Vacuum bagging/ EF = 0.169 x %HAP   EF = ((0.714 x
                                                       closed-mold         x 2000 x 0.55.      %HAP)-0.18) x
                                                       curing without                          2000 x 0.55
                                                       roll-out.
                                  c. Nonatomized      v. Nonvapor-        EF = 0.107 x %HAP   EF = ((0.157 x
                                   mechanical resin    suppressed resin.   x 2000.             %HAP)-0.0165) x
                                   application.                                                2000
                                                      vi. Vapor-          EF = 0.107 x %HAP   EF = ((0.157 x
                                                       suppressed resin.   x 2000 x (1-(0.45   %HAP)-0.0165) x
                                                                           x VSE factor)).     2000 x (1-(0.45 x
                                                                                               VSE factor))

[[Page 907]]

 
                                                      vii. Closed-mold    EF = 0.107 x %HAP   EF = ((0.157 x
                                                       curing with roll-   x 2000 x 0.85.      %HAP)-0.0165) x
                                                       out.                                    2000 x 0.85
                                                      viii. Vacuum        EF = 0.107 x %HAP   EF = ((0.157 x
                                                       bagging/closed-     x 2000 x 0.55.      %HAP)-0.0165) x
                                                       mold curing                             2000 x 0.55
                                                       without roll-out.
                                  d. Atomized         Nonvapor-           EF = 0.169 x %HAP   EF = 0.77 x
                                   mechanical resin    suppressed resin.   x 2000 x 0.77.      ((0.714 x %HAP)-
                                   application with                                            0.18) x 2000
                                   robotic or
                                   automated spray
                                   control \4\.
                                  e. Filament         i. Nonvapor-        EF = 0.184 x %HAP   EF = ((0.2746 x
                                   application \5\.    suppressed resin.   x 2000.             %HAP)-0.0298) x
                                                                                               2000
                                                      ii. Vapor-          EF = 0.12 x %HAP x  EF = ((0.2746 x
                                                       suppressed resin.   2000.               %HAP)-0.0298) x
                                                                                               2000 x 0.65
                                  f. Atomized spray   Nonvapor-           EF = 0.446 x %HAP   EF = ((1.03646 x
                                   gel coat            suppressed gel      x 2000.             %HAP)-0.195) x
                                   application.        coat.                                   2000.
                                  g. Nonatomized      Nonvapor-           EF = 0.185 x %HAP   EF = ((0.4506 x
                                   spray gel coat      suppressed gel      x 2000.             %HAP)-0.0505) x
                                   application.        coat.                                   2000.
                                  h. Manual gel coat  Nonvapor-           EF = 0.126 x % HAP  EF = ((0.286 x
                                   application \6\.    suppressed gel      x 2000 (for         %HAP)-0.0529) x
                                                       coat.               emissions           2000 (for
                                                                           estimation only,    emissions
                                                                           see footnote 6).    estimation only,
                                                                                               see footnote 6)
---------------------------------
2. Centrifugal casting            Heated air blown    Nonvapor-           EF = 0.558 x        EF = 0.558 x
 operations. 7 8.                  through molds.      suppressed resin.   (%HAP) x 2000.      (%HAP) x 2000.
                                  Vented molds, but   Nonvapor-           EF = 0.026 x        EF = 0.026 x
                                   air vented          suppressed resin.   (%HAP) x 2000.      (%HAP) x 2000.
                                   through the molds
                                   is not heated.
----------------------------------------------------------------------------------------------------------------
Footnotes to Table 1
\1\ To obtain the organic HAP emissions factor value for an operation with an add-on control device multiply the
  EF above by the add-on control factor calculated using Equation 1 of Sec. 63.5810. The organic HAP emissions
  factors have units of lbs of organic HAP per ton of resin or gel coat applied.
\2\ Percent HAP means total weight percent of organic HAP (styrene, methyl methacrylate, and any other organic
  HAP) in the resin or gel coat prior to the addition of fillers, catalyst, and promoters. Input the percent HAP
  as a decimal, i.e. 33 percent HAP should be input as 0.33, not 33.
\3\ The VSE factor means the percent reduction in organic HAP emissions expressed as a decimal measured by the
  VSE test method of appendix A to this subpart.
\4\ This equation is based on a organic HAP emissions factor equation developed for mechanical atomized
  controlled spray. It may only be used for automated or robotic spray systems with atomized spray. All spray
  operations using hand held spray guns must use the appropriate mechanical atomized or mechanical nonatomized
  organic HAP emissions factor equation. Automated or robotic spray systems using nonatomized spray should use
  the appropriate nonatomized mechanical resin application equation.
\5\ Applies only to filament application using an open resin bath. If resin is applied manually or with a spray
  gun, use the appropriate manual or mechanical application organic HAP emissions factor equation.
\6\ Do not use this equation for determining compliance with emission limits in Tables 3 or 5 to this subpart.
  To determine compliance with emission limits you must treat all gel coat as if it were applied as part of your
  gel coat spray application operations. If you apply gel coat by manual techniques only, you must treat the gel
  coat as if it were applied with atomized spray and use Equation 1.f. to determine compliance with the
  appropriate emission limits in Tables 3 or 5 to this subpart. To estimate emissions from manually applied gel
  coat, you may either include the gel coat quantities you apply manually with the quantities applied using
  spray, or use this equation to estimate emissions from the manually applied portion of your gel coat.
\7\ These equations are for centrifugal casting operations where the mold is vented during spinning. Centrifugal
  casting operations where the mold is completely sealed after resin injection are considered to be closed
  molding operations.
\8\ If a centrifugal casting operation uses mechanical or manual resin application techniques to apply resin to
  an open centrifugal casting mold, use the appropriate open molding equation with covered cure and no rollout
  to determine an emission factor for operations prior to the closing of the centrifugal casting mold. If the
  closed centrifugal casting mold is vented during spinning, use the appropriate centrifugal casting equation to
  calculate an emission factor for the portion of the process where spinning and cure occur. If a centrifugal
  casting operation uses mechanical or manual resin application techniques to apply resin to an open centrifugal
  casting mold, and the mold is then closed and is not vented, treat the entire operation as open molding with
  covered cure and no rollout to determine emission factors.


[[Page 908]]

    Table 2 to Subpart WWWW of Part 63--Compliance Dates for New and 
            Existing Reinforced Plastic Composites Facilities

    As required in Sec. Sec. 63.5800 and 63.5840 you must demonstrate 
compliance with the standards by the dates in the following table:

------------------------------------------------------------------------
                                                         Then you must
   If your facility is . . .          And . . .         comply by this
                                                          date . . .
------------------------------------------------------------------------
1. An existing source..........  a. Is a major        i. April 21, 2006,
                                  source on or         or
                                  before the          ii. You must
                                  publication date     accept and meet
                                  of this subpart.     an enforceable
                                                       HAP emissions
                                                       limit below the
                                                       major source
                                                       threshold prior
                                                       to April 21,
                                                       2006.
2. An existing source that is    Becomes a major      3 years after
 an area source.                  source after the     becoming a major
                                  publication date     source or April
                                  of this subpart.     21, 2006,
                                                       whichever is
                                                       later.
3. An existing source, and       Subsequently         3 years of the
 emits less than 100 tpy of       increases its        date your semi-
 organic HAP from the             actual organic HAP   annual compliance
 combination of all centrifugal   emissions to 100     report indicates
 casting and continuous           tpy or more from     your facility
 lamination/casting operations    these operations,    meets or exceeds
 at the time of initial           which requires       the 100 tpy
 compliance with this subpart.    that the facility    threshold.
                                  must now comply
                                  with the standards
                                  in Sec.
                                  63.5805(b).
4. A new source................  Is a major source    Upon startup or
                                  at startup.          April 21, 2003,
                                                       whichever is
                                                       later.
5. A new source................  Is an area source    Immediately upon
                                  at startup and       becoming a major
                                  becomes a major      source.
                                  source.
6. A new source, and emits less  Subsequently         3 years from the
 than 100 tpy of organic HAP      increases its        date that your
 from the combination of all      actual organic HAP   semi-annual
 open molding, centrifugal        emissions to 100     compliance report
 casting, continuous lamination/  tpy or more from     indicates your
 casting, pultrusion, SMC and     the combination of   facility meets or
 BMC manufacturing, and mixing    these operations,    exceeds the 100
 operations at the time of        which requires       tpy threshold.
 initial compliance with this     that the facility
 subpart.                         must now meet the
                                  standards in Sec.
                                   63.5805(d).
------------------------------------------------------------------------

  Table 3 to Subpart WWWW of Part 63--Organic HAP Emissions Limits for 
 Existing Open Molding Sources, New Open Molding Sources Emitting Less 
   Than 100 TPY of HAP, and New and Existing Centrifugal Casting and 
Continuous Lamination/Casting Sources that Emit Less Than 100 TPY of HAP

    As required in Sec. Sec. 63.5796, 63.5805 (a) through (c) and (g), 
63.5810(a), (b), and (d), 63.5820(c), 63.5830, 63.5835(a), 63.5895(c) 
and (d), 63.5900(a)(2), and 63.5915(c), you must meet the appropriate 
organic HAP emissions limits in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                         And the highest organic
                                                                    Your organic HAP        HAP content for a
   If your operation type is . . .        And you use . . .      emissions limit is 1 .   compliant resin or gel
                                                                          . .                coat is 2 . . .
----------------------------------------------------------------------------------------------------------------
1. Open molding--corrosion-resistant   a. Mechanical resin      112 lb/ton.............  46.2 with nonatomized
 and/or high strength (CR/HS).          application.                                      resin application.
                                       b. Filament application  171 lb/ton.............  42.0.
                                       c. Manual resin          123 lb/ton.............  40.0.
                                        application.
2. Open molding--non-CR/HS...........  a. Mechanical resin      87 lb/ton..............  38.4 with nonatomized
                                        application.                                      resin application.
                                       b. Filament application  188 lb/ton.............  45.0.
                                       c. Manual resin          87 lb/ton..............  33.6.
                                        application.
3. Open molding--tooling.............  a. Mechanical resin      254 lb/ton.............  43.0 with atomized
                                        application.                                      application, 91.4 with
                                                                                          nonatomized
                                                                                          application.
                                       b. Manual resin          157 lb/ton.............  45.9.
                                        application.
4. Open molding--low-flame spread/low- a. Mechanical resin      497 lb/ton.............  60.0.
 smoke products.                        application.
                                       b. Filament application  270 lb/ton.............  60.0.
                                       c. Manual resin          238 lb/ton.............  60.0.
                                        application.
5. Open molding--shrinkage controlled  a. Mechanical resin      354 lb/ton.............  50.0.
 resins.                                application.
                                       b. Filament application  215 lb/ton.............  50.0.
                                       c. Manual resin          180 lb/ton.............  50.0.
                                        application.
6. Open molding--gel coat 3..........  a. Tooling gel coating.  437 lb/ton.............  40.0.
                                       b. White/off white       267 lb/ton.............  30.0.
                                        pigmented gel coating.
                                       c. All other pigmented   377 lb/ton.............  37.0.
                                        gel coating.
                                       d. CR/HS or high         605 lb/ton.............  48.0.
                                        performance gel coat.

[[Page 909]]

 
                                       e. Fire retardant gel    854 lb/ton.............  60.0.
                                        coat.
                                       f. Clear production gel  522 lb/ton.............  44.0.
                                        coat.
7. Centrifugal casting--CR/HS 4 5....  N/A....................  25 lb/ton..............  48.0.
8. Centrifugal casting--non-CR/HS 4 5  N/A....................  20 lb/ton..............  37.5.
9. Pultrusion 6......................  N/A....................  Reduce total organic     NA.
                                                                 HAP emissions by at
                                                                 least 60 weight
                                                                 percent.
10. Continuous lamination/casting....  N/A....................  Reduce total organic     NA.
                                                                 HAP emissions by at
                                                                 least 58.5 weight
                                                                 percent or not exceed
                                                                 a organic HAP
                                                                 emissions limit of
                                                                 15.7 lbs of organic
                                                                 HAP per ton of neat
                                                                 resin plus and neat
                                                                 gel coat plus.
----------------------------------------------------------------------------------------------------------------
Footnotes to Table 3
1 Organic HAP emissions limits for open molding and centrifugal casting are expressed as lb/ton. You must be at
  or below these values based on a 12-month rolling average.
2 A compliant resin or gel coat means that if its organic HAP content is used to calculate an organic HAP
  emissions factor, the factor calculated does not exceed the appropriate organic HAP emissions limit shown in
  the table.
3 These limits are for spray application of gel coat. Manual gel coat application must be included as part of
  spray gel coat application for compliance purposes using the same organic HAP emissions factor equation and
  organic HAP emissions limit. If you only apply gel coat with manual application, treat the manually applied
  gel coat as if it were applied with atomized spray for compliance determinations.
4 Centrifugal casting operations where the mold is not vented during spinning and cure are considered to be
  closed molding and are not subject to any emissions limit. Centrifugal casting operations where the mold is
  not vented during spinning and cure, and the resin is applied to the open centrifugal casting mold using
  mechanical or manual open molding resin application techniques are considered to be open molding operations
  and the appropriate open molding emission limits apply.
5 Centrifugal casting operations where the mold is vented during spinning and the resin is applied to the open
  centrifugal casting mold using mechanical or manual open molding resin application techniques, use the
  appropriate centrifugal casting emission limit to determine compliance. Calculate your emission factor using
  the appropriate centrifugal casting emission factor in Table 1 to this subpart, or a site specific emission
  factor as discussed in Sec. 63.5796.
6 Pultrusion machines that produce parts with 1000 or more reinforcements and a cross sectional area of 60
  inches or more are not subject to this requirement. Their requirement is the work practice of air flow
  management which is described in Table 4 to this subpart.
 

       Table 4 to Subpart WWWW of Part 63--Work Practice Standards

    As required in Sec. Sec. 63.5805 (a) through (d) and (g), 
63.5835(a), 63.5900(a)(3), 63.5910(c)(5), and 63.5915(d), you must meet 
the appropriate work practice standards in the following table:

------------------------------------------------------------------------
          For . . .                          You must . . .
------------------------------------------------------------------------
1. A new or existing closed    Uncover, unwrap or expose only one charge
 molding operation using        per mold cycle per compression/injection
 compression/injection          molding machine. For machines with
 molding.                       multiple molds, one charge means
                                sufficient material to fill all molds
                                for one cycle. For machines with robotic
                                loaders, no more than one charge may be
                                exposed prior to the loader. For
                                machines fed by hoppers, sufficient
                                material may be uncovered to fill the
                                hopper. Hoppers must be closed when not
                                adding materials. Materials may be
                                uncovered to feed to slitting machines.
                                Materials must be recovered after
                                slitting.
2. A new or existing cleaning  Not use cleaning solvents that contain
 operation.                     HAP, except that styrene may be used as
                                a cleaner in closed systems, and organic
                                HAP containing cleaners may be used to
                                clean cured resin from application
                                equipment. Application equipment
                                includes any equipment that directly
                                contacts resin.
3. A new or existing           Keep containers that store HAP-containing
 materials HAP-containing       materials closed or covered except
 materials storage operation.   during the addition or removal of
                                materials. Bulk HAP-containing materials
                                storage tanks may be vented as necessary
                                for safety.
4. An existing or new SMC      Close or cover the resin delivery system
 manufacturing operation.       to the doctor box on each SMC
                                manufacturing machine. The doctor box
                                itself may be open.
5. An existing or new SMC      Use a nylon containing film to enclose
 manufacturing operation.       SMC.
6. An existing or new mixing   Use mixer covers with no visible gaps
 or BMC manufacturing           present in the mixer covers, except that
 operation.                     gaps of up to 1 inch are permissible
                                around mixer shafts and any required
                                instrumentation.
7. An existing mixing or BMC   Close any mixer vents when actual mixing
 manufacturing operation.       is occurring, except that venting is
                                allowed during addition of materials, or
                                as necessary prior to adding materials
                                or opening the cover for safety.
8. A new or existing mixing    Keep the mixer covers closed while actual
 or BMC manufacturing           mixing is occurring except when adding
 operation \1\.                 materials or changing covers to the
                                mixing vessels.
9. A new or existing           i. Not allow vents from the building
 pultrusion operation           ventilation system, or local or portable
 manufacturing parts with       fans to blow directly on or across the
 1,000 or more reinforcements   wet-out area(s),
 and a cross section area of   ii. Not permit point suction of ambient
 60 square inches or more       air in the wet-out area(s) unless that
 that is not subject to the     air is directed to a control device,
 95 percent organic HAP        iii. Use devices such as deflectors,
 emission reduction             baffles, and curtains when practical to
 requirement.                   reduce air flow velocity across the wet-
                                out area(s),

[[Page 910]]

 
                               iv. Direct any compressed air exhausts
                                away from resin and wet-out area(s),
                               v. convey resin collected from drip-off
                                pans or other devices to reservoirs,
                                tanks, or sumps via covered troughs,
                                pipes, or other covered conveyance that
                                shields the resin from the ambient air,
                               vi. Cover all reservoirs, tanks, sumps,
                                or HAP-containing materials storage
                                vessels except when they are being
                                charged or filled, and
                               vii. Cover or shield from ambient air
                                resin delivery systems to the wet-out
                                area(s) from reservoirs, tanks, or sumps
                                where practical.
------------------------------------------------------------------------
\1\ Containers of 5 gallons or less may be open when active mixing is
  taking place, or during periods when they are in process (i.e., they
  are actively being used to apply resin). For polymer casting mixing
  operations, containers with a surface area of 500 square inches or
  less may be open while active mixing is taking place.

 Table 5 to Subpart WWWW of Part 63--Alternative Organic HAP Emissions 
  Limits for Open Molding, Centrifugal Casting, and SMC Manufacturing 
    Operations Where the Standard is Based on a 95 Percent Reduction 
                               Requirement

    As specified in Sec. Sec. 63.5796, 63.5805(b) and (d), 63.5810(a) 
and (b), 63.5835(a), 63.5895(c), 63.5900(a)(2), and 63.5915(c), as an 
alternative to the 95 percent organic HAP emissions reductions 
requirement, you may meet the appropriate organic HAP emissions limits 
in the following table:

------------------------------------------------------------------------
                                                        Your organic HAP
 If your operation type is . . .   And you use . . .    emissions limit
                                                         is a \1\. . .
------------------------------------------------------------------------
1. Open molding--corrosion-       a. Mechanical resin  6 lb/ton.
 resistant and/or high strength    application.
 (CR/HS).
                                  b. Filament          9 lb/ton.
                                   application.
                                  c. Manual resin      7 lb/ton.
                                   application.
2. Open molding--non-CR/HS......  a. mechanical resin  13 lb/ton.
                                   application.
                                  b. Filament          10 lb/ton.
                                   application.
                                  c. Manual resin      5 lb/ton.
                                   application.
3. Open molding--tooling........  a. Mechanical resin  13 lb/ton.
                                   application.
                                  b. Manual resin      8 lb/ton.
                                   application.
4. Open molding--low flame        a. Mechanical resin  25 lb/ton.
 spread/low smoke products.        application.
                                  b. Filament          14 lb/ton.
                                   application.
                                  c. Manual resin      12 lb/ton.
                                   application.
5. Open molding--shrinkage        a. Mechanical resin  18 lb/ton.
 controlled resins.                application.
                                  b. Filament          11 lb/ton.
                                   application.
                                  c. Manual resin      9 lb/ton.
                                   application.
6. Open molding--gel coat \2\...  a. Tooling gel       22 lb/ton.
                                   coating.
                                  b. White/off white   22 lb/ton.
                                   pigmented gel
                                   coating.
                                  c. All other         19 lb/ton.
                                   pigmented gel
                                   coating.
                                  d. CR/HS or high     31 lb/ton.
                                   performance gel
                                   coat.
                                  e. Fire retardant    43 lb/ton.
                                   gel coat.
                                  f. Clear production  27 lb/ton.
                                   gel coat.
7. Centrifugal casting--CR/HS 3   A vent system that   27 lb/ton.
 4.                                moves heated air
                                   through the mold.
8. Centrifugal casting--non-CR/   A vent system that   21 lb/ton.
 HS 3 4.                           moves heated air
                                   through the mold.
7. Centrifugal casting--CR/HS 3   A vent system that   2 lb/ton.
 4.                                moves ambient air
                                   through the mold.
8. Centrifugal casting--non-CR/   A vent system that   1 lb/ton.
 HS 3 4.                           moves ambient air
                                   through the mold.
9. SMC Manufacturing............  N/A................  2.4 lb/ton.
------------------------------------------------------------------------
\1\ Organic HAP emissions limits for open molding and centrifugal
  casting expressed as lb/ton are calculated using the equations shown
  in Table 1 to this subpart. You must be at or below these values based
  on a 12-month rolling average.
\2\ These limits are for spray application of gel coat. Manual gel coat
  application must be included as part of spray gel coat application for
  compliance purposes using the same organic HAP emissions factor
  equation and organic HAP emissions limit. If you only apply gel coat
  with manual application, treat the manually applied gel coat as if it
  were applied with atomized spray for compliance determinations.
\3\ Centrifugal casting operations where the mold is not vented during
  spinning and cure are considered to be closed molding and are not
  subject to any emissions limit. Centrifugal casting operations where
  the mold is not vented during spinning and cure, and the resin is
  applied to the open centrifugal casting mold using mechanical or
  manual open molding resin application techniques are considered to be
  open molding operations and the appropriate open molding emission
  limits apply.
\4\ Centrifugal casting operations where the mold is vented during
  spinning and the resin is applied to the open centrifugal casting mold
  using mechanical or manual open molding resin application techniques,
  use the appropriate centrifugal casting emission limit to determine
  compliance. Calculate your emission factor using the appropriate
  centrifugal casting emission factor in Table 1 to this subpart, or a
  site specific emission factor as discussed in Sec. 63.5796.


[[Page 911]]

 Table 6 to Subpart WWWW of Part 63--Basic Requirements for Performance 
   Tests, Performance Evaluations, and Design Evaluations for New and 
              Existing Sources Using Add-On Control Devices

    As required in Sec. 63.5850 you must conduct performance tests, 
performance evaluations, and design evaluation according to the 
requirements in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                             According to the
              For . . .                     You must . . .            Using . . .         following requirements
                                                                                                  . . .
----------------------------------------------------------------------------------------------------------------
1. Each enclosure used to collect and  Meet the requirements    EPA method 204 of        Enclosures that meet
 route organic HAP emissions to an      for a PTE.               appendix M of 40 CFR     the requirements of
 add-on control device that is a PTE.                            part 51.                 EPA Method 204 of
                                                                                          appendix M of 40 CFR
                                                                                          part 51 for a PTE are
                                                                                          assumed to have a
                                                                                          capture efficiency of
                                                                                          100%. Note that the
                                                                                          criteria that all
                                                                                          access doors and
                                                                                          windows that are not
                                                                                          treated as natural
                                                                                          draft openings shall
                                                                                          be closed during
                                                                                          routine operation of
                                                                                          the process is not
                                                                                          intended to require
                                                                                          that these doors and
                                                                                          windows be closed at
                                                                                          all times. It means
                                                                                          that doors and windows
                                                                                          must be closed any
                                                                                          time that you are not
                                                                                          actually moving parts
                                                                                          or equipment through
                                                                                          them. Also, any
                                                                                          styrene retained in
                                                                                          hollow parts and
                                                                                          liberated outside the
                                                                                          PTE is not considered
                                                                                          to be a violation of
                                                                                          the EPA Method 204
                                                                                          criteria.
2. Each enclosure used to collect and  a. Determine the         i. EPA methods 204B      (1) Enclosures that do
 route organic HAP emissions to an      capture efficiency of    through E of appendix    not meet the
 add-on control device that is not a    each enclosure used to   M of 40 CFR part 51,     requirements for a PTE
 PTE.                                   capture organic HAP      or                       must determine the
                                        emissions sent to an                              capture efficiency by
                                        add-on control device.                            constructing a
                                                                                          temporary total
                                                                                          enclosure according to
                                                                                          the requirements of
                                                                                          EPA Method 204 of
                                                                                          appendix M of 40 CFR
                                                                                          part 51 and measuring
                                                                                          the mass flow rates of
                                                                                          the organic HAP in the
                                                                                          exhaust streams going
                                                                                          to the atmosphere and
                                                                                          to the control device.
                                                                                          Test runs for EPA
                                                                                          Methods 204B through E
                                                                                          of appendix M of 40
                                                                                          CFR part 51 must be at
                                                                                          least 3 hours.
                                                                ii. An alternative test  (1) The alternative
                                                                 method that meets the    test method must the
                                                                 requirements in 40 CFR   data quality
                                                                 part 51, appendix M.     objectives and lower
                                                                                          confidence limit
                                                                                          approaches for
                                                                                          alternative capture
                                                                                          efficiency protocols
                                                                                          requirements contained
                                                                                          in 40 CFR part 63
                                                                                          subpart KK, appendix
                                                                                          A.
3. Each control device used to comply  Determine the control    The test methods         Testing and evaluation
 with a percent reduction               efficiency of each       specified in Sec. requirements are
 requirement, or a organic HAP          control device used to   63.5850 to this          contained in 40 CFR
 emissions limit.                       control organic HAP      subpart.                 part 63, subpart SS,
                                        emissions.                                        and Sec. 63.5850 to
                                                                                          this subpart.
4. Determining organic HAP emission    Determine the mass       The test methods         Testing and evaluation
 factors for any operation.             organic HAP emissions    specified in Sec. requirements are
                                        rate.                    63.5850 to this          contained in 40 CFR
                                                                 subpart.                 part 63, subpart SS,
                                                                                          and Sec. 63.5850 to
                                                                                          this subpart.
----------------------------------------------------------------------------------------------------------------


[[Page 912]]

  Table 7 to Subpart WWWW of Part 63--Options Allowing Use of the Same 
     Resin Across Different Operations That Use the Same Resin Type

    As required in Sec. Sec. 63.5810(a) through (d), 63.5835(a), 
63.5895(c), and 63.5900(a)(2), when electing to use the same resin(s) 
for multiple resin application methods you may use any resin(s) with an 
organic HAP contents less than or equal to the values shown in the 
following table, or any combination of resins whose weighted average 
organic HAP content based on a 12-month rolling average is less than or 
equal to the values shown the following table:

------------------------------------------------------------------------
                                      The highest resin
                                       weight percent
                                    organic HAP content,
If your facility has the following   or weighted average
 resin type and application method     weight percent        Is . . .
               . . .                organic HAP content,
                                     you can use for . .
                                              .
------------------------------------------------------------------------
1. CR/HS resins, centrifugal        a. CR/HS mechanical.            48.0
 casting.
                                    b. CR/HS filament               48.0
                                     application.
                                    c. CR/HS manual.....            48.0
2. CR/HS resins, nonatomized        a. CR/HS filament               46.2
 mechanical.                         application.                   46.2
                                    b. CR/HS manual.....
3. CR/HS resins, filament           CR/HS manual........            42.0
 application.
4. Non-CR/HS resins, filament       a. non-CR/HS                    45.0
 application.                        mechanical.                    45.0
                                    b. non-CR/HS manual.            45.0
                                    c. non-CR/HS
                                     centrifugal casting.
5. Non-CR/HS resins, nonatomized    a. Non-CR/HS manual.            38.4
 mechanical.                        b. non-CR/HS                    38.4
                                     centrifugal casting.
6. Non-CR/HS resins, centrifugal    Non-CR/HS manual....            37.5
 casting.
7. Tooling resins, nonatomized      Tooling manual......            91.4
 mechanical.
8. Tooling resins, manual.........  Tooling atomized                45.9
                                     mechanical.
------------------------------------------------------------------------

Table 8 to Subpart WWWW of Part 63--Initial Compliance With Organic HAP 
                            Emissions Limits

    As required in Sec. 63.5860(a), you must demonstrate initial 
compliance with organic HAP emissions limits as specified in the 
following table:

------------------------------------------------------------------------
                                  That must meet the       You have
                                  following organic      demonstrated
           For . . .             HAP emissions limit  initial compliance
                                        . . .               if . . .
------------------------------------------------------------------------
1. Open molding and centrifugal  a. An organic HAP    i. You have met
 casting operations.              emissions limit      the appropriate
                                  shown in Tables 3    organic HAP
                                  or 5 to this         emissions limits
                                  subpart, or an       for these
                                  organic HAP          operations as
                                  content limit        calculated using
                                  shown in Table 7     the procedures in
                                  to this subpart.     Sec. 63.5810 on
                                                       a 12-month
                                                       rolling average 1
                                                       year after the
                                                       appropriate
                                                       compliance date,
                                                       or
                                                      ii. You
                                                       demonstrate by
                                                       using the
                                                       appropriate
                                                       values in Tables
                                                       3, or 7 to this
                                                       subpart that all
                                                       resins and gel
                                                       coats considered
                                                       individually meet
                                                       the appropriate
                                                       organic HAP
                                                       contents, or
                                                      iii. You
                                                       demonstrate by
                                                       using the
                                                       appropriate
                                                       values in Table 7
                                                       to this subpart
                                                       that the weighted
                                                       average of all
                                                       resins and gel
                                                       coats for each
                                                       resin type and
                                                       application
                                                       method meet the
                                                       appropriate
                                                       organic HAP
                                                       contents.
2. Open molding, centrifugal     a. Reduce total      Total organic HAP
 casting, continuous lamination/  organic HAP          emissions, based
 casting, SMC and BMC             emissions, by at     on the results of
 manufacturing, and mixing        least 95 percent     the capture
 operations.                      by weight.           efficiency and
                                                       destruction
                                                       efficiency
                                                       testing specified
                                                       in Table 6 to
                                                       this subpart, are
                                                       reduced by at
                                                       least 95 percent
                                                       by weight.
3. Continuous lamination/        a. Reduce total      Total organic HAP
 casting operations.              organic HAP          emissions, based
                                  emissions by at      on the results of
                                  least 58.5 weight    the capture
                                  percent, or.         efficiency and
                                                       destruction
                                                       efficiency
                                                       testing specified
                                                       in Table 6 to
                                                       this subpart and
                                                       the calculation
                                                       procedures
                                                       specified in Sec.
                                                        Sec. 63.5865
                                                       through 63.5890,
                                                       are reduced by at
                                                       least 58.5
                                                       percent by
                                                       weight.

[[Page 913]]

 
                                 b. Not exceed an     Total organic HAP
                                  HAP emissions        emissions, based
                                  limit of 15.7 lbs    on the results of
                                  of organic HAP per   the capture
                                  ton of neat resin    efficiency and
                                  plus and neat gel    destruction
                                  coat plus.           efficiency
                                                       testing specified
                                                       in Table 6 to
                                                       this subpart and
                                                       the calculation
                                                       procedures
                                                       specified in Sec.
                                                        Sec. 63.5865
                                                       through 63.5890,
                                                       do not exceed
                                                       15.7 lbs of
                                                       organic HAP per
                                                       ton of neat resin
                                                       plus and neat gel
                                                       coat plus.
4. Continuous lamination/        a. Reduce total      Total organic HAP
 casting operations.              organic HAP          emissions, based
                                  emissions by at      on the results of
                                  least 95 weight      the capture
                                  percent or           efficiency and
                                                       destruction
                                                       efficiency
                                                       testing specified
                                                       in Table 6 to
                                                       this subpart, and
                                                       the calculation
                                                       procedures
                                                       specified in Sec.
                                                        Sec. 63.5865
                                                       through 63.5890,
                                                       are reduced by at
                                                       least 95 percent
                                                       by weight.
                                 b. Not exceed an     Total organic HAP
                                  organic HAP          emissions, based
                                  emissions limit of   on the results of
                                  1.47 lbs of          the capture
                                  organic HAP per      efficiency and
                                  ton of neat resin    destruction
                                  plus and neat gel    efficiency
                                  coat plus.           testing specified
                                                       in Table 6 and
                                                       the calculation
                                                       procedures
                                                       specified in Sec.
                                                        Sec. 63.5865
                                                       through 63.5890,
                                                       do not exceed
                                                       1.47 lbs of
                                                       organic HAP per
                                                       ton of neat resin
                                                       plus and neat gel
                                                       coat plus.
5. Pultrusion operations.......  a. Reduce total      i. Total organic
                                  organic HAP          HAP emissions,
                                  emissions by at      based on the
                                  least 60 percent     results of the
                                  by weight.           capture
                                                       efficiency and
                                                       add-on control
                                                       device
                                                       destruction
                                                       efficiency
                                                       testing specified
                                                       in Table 6 to
                                                       this subpart, are
                                                       reduced by at
                                                       least 60 percent
                                                       by weight and
                                                      ii. As part of the
                                                       notification of
                                                       initial
                                                       compliance
                                                       status, the owner/
                                                       operator submits
                                                       a certified
                                                       statement that
                                                       all pultrusion
                                                       lines not
                                                       controlled with
                                                       an add-on control
                                                       device are using
                                                       direct die
                                                       injection,
                                                       preform
                                                       injection, and/or
                                                       wet-area
                                                       enclosures that
                                                       meet the criteria
                                                       of Sec.
                                                       63.5830.
6. Pultrusion operations.......  a. Reduce total      i. Total organic
                                  organic HAP          HAP emissions,
                                  emissions by at      based on the
                                  least 95 percent     results of the
                                  by weight.           capture
                                                       efficiency and
                                                       add-on control
                                                       device
                                                       destruction
                                                       efficiency
                                                       testing specified
                                                       in Table 6 to
                                                       this subpart, are
                                                       reduced by at
                                                       least 95 percent
                                                       by weight.
------------------------------------------------------------------------

    Table 9 to Subpart WWWW of Part 63--Initial Compliance With Work 
                           Practice Standards

    As required in Sec. 63.5860(a), you must demonstrate initial 
compliance with work practice standards as specified in the following 
table:

------------------------------------------------------------------------
                                                           You have
                                  That must meet the     demonstrated
           For . . .              following standard  initial compliance
                                        . . .               if . . .
------------------------------------------------------------------------
1. A new or existing closed or   Uncover, unwrap or   The owner operator
 molding operation using          expose only one      submits a
 compression/injection molding.   charge per mold      certified
                                  cycle per            statement in the
                                  compression/         notice of
                                  injection molding    compliance status
                                  machine. For         that only one
                                  machines with        charge is
                                  multiple molds,      uncovered,
                                  one charge means     unwrapped or
                                  sufficient           exposed per mold
                                  material to fill     cycle per
                                  all molds for one    compression/
                                  cycle. For           injection molding
                                  machines with        machine, or prior
                                  robotic loaders,     to the loader,
                                  no more than one     hoppers are
                                  charge may be        closed except
                                  exposed prior to     when adding
                                  the loader. For      materials, and
                                  machines fed by      materials are
                                  hoppers,             recovered after
                                  sufficient           slitting.
                                  material may be
                                  uncovered to fill
                                  the hopper.
                                  Hoppers must be
                                  closed when not
                                  adding materials.
                                  Materials may be
                                  uncovered to feed
                                  to slitting
                                  machines.
                                  Materials must be
                                  recovered after
                                  slitting.

[[Page 914]]

 
2. A new or existing cleaning    Not use cleaning     The owner or
 operation.                       solvents that        operator submits
                                  contain HAP,         a certified
                                  except that          statement in the
                                  styrene may be       notice of
                                  used in closed       compliance status
                                  systems, and         that all cleaning
                                  organic HAP          materials, except
                                  containing           styrene contained
                                  materials may be     in closed
                                  used to clean        systems, or
                                  cured resin from     materials used to
                                  application          clean cured resin
                                  equipment.           from application
                                  Application          equipment contain
                                  equipment includes   no HAP.
                                  any equipment that
                                  directly contacts
                                  resin between
                                  storage and
                                  applying resin to
                                  the mold or
                                  reinforcement.
3. A new or existing materials   Keep containers      The owner or
 HAP-containing materials         that store HAP-      operator submits
 storage operation.               containing           a certified
                                  materials closed     statement in the
                                  or covered except    notice of
                                  during the           compliance status
                                  addition or          that all HAP-
                                  removal of           containing
                                  materials. Bulk      storage
                                  HAP-containing       containers are
                                  materials storage    kept closed or
                                  tanks may be         covered except
                                  vented as            when adding or
                                  necessary for        removing
                                  safety.              materials, and
                                                       that any bulk
                                                       storage tanks are
                                                       vented only as
                                                       necessary for
                                                       safety.
4. An existing or new SMC        Close or cover the   The owner or
 manufacturing operation.         resin delivery       operator submits
                                  system to the        a certified
                                  doctor box on each   statement in the
                                  SMC manufacturing    notice of
                                  machine. The         compliance status
                                  doctor box itself    that the resin
                                  may be open.         delivery system
                                                       is closed or
                                                       covered.
5. An existing or new SMC        Use a nylon          The owner or
 manufacturing operation.         containing film to   operator submits
                                  enclose SMC.         a certified
                                                       statement in the
                                                       notice of
                                                       compliance status
                                                       that a nylon-
                                                       containing film
                                                       is used to
                                                       enclose SMC.
6. An existing or new mixing or  Use mixer covers     The owner or
 BMC manufacturing operation.     with no visible      operator submits
                                  gaps present in      a certified
                                  the mixer covers,    statement in the
                                  except that gaps     notice of
                                  of up to 1 inch      compliance status
                                  are permissible      that mixer covers
                                  around mixer         are closed during
                                  shafts and any       mixing except
                                  required             when adding
                                  instrumentation.     materials to the
                                                       mixers, and that
                                                       gaps around mixer
                                                       shafts and
                                                       required
                                                       instrumentation
                                                       are less than 1
                                                       inch.
7. An existing mixing or BMC     Not actively vent    The owner or
 manufacturing operation.         mixers to the        operator submits
                                  atmosphere while     a certified
                                  the mixing           statement in the
                                  agitator is          notice of
                                  turning, except      compliance status
                                  that venting is      that mixers are
                                  allowed during       not actively
                                  addition of          vented to the
                                  materials, or as     atmosphere when
                                  necessary prior to   the agitator is
                                  adding materials     turning, except
                                  for safety.          when adding
                                                       materials or as
                                                       necessary for
                                                       safety.
8. A new or existing mixing or   Keep the mixer       The owner or
 BMC manufacturing operation.     covers closed        operator submits
                                  during mixing        a certified
                                  except when adding   statement in the
                                  materials to the     notice of
                                  mixing vessels.      compliance status
                                                       that mixers
                                                       closed except
                                                       when adding
                                                       materials to the
                                                       mixing vessels.
9. A new or existing pultrusion  i. Not allow vents   The owner or
 operation manufacturing parts    from the building    operator submits
 with 1000 or more                ventilation          a certified
 reinforcements and a cross       system, or local     statement in the
 section area of 60 square        or portable fans     notice of
 inches or more that is not       to blow directly     compliance status
 subject to the 95 percent        on or across the     that they have
 organic HAP emission reduction   wet-out area(s),     complied with all
 requirement.                    ii. not permit        the requirements
                                  point suction of     listed in the 9.i
                                  ambient air in the   through 9.vii.
                                  wet-out area(s)
                                  unless that air is
                                  directed to a
                                  control device,.
                                 iii. use devices
                                  such as
                                  deflectors,
                                  baffles, and
                                  curtains when
                                  practical to
                                  reduce air flow
                                  velocity across
                                  wet-out area(s),
                                 iv. direct any
                                  compressed air
                                  exhausts away from
                                  resin and wet-out
                                  area(s),.
                                 v. convey resin
                                  collected from
                                  drip-off pans or
                                  other devices to
                                  reservoirs, tanks,
                                  or sumps via
                                  covered troughs,
                                  pipes, or other
                                  covered conveyance
                                  that shields the
                                  resin from the
                                  ambient air,
                                 vi. cover all
                                  reservoirs, tanks,
                                  sumps, or HAP-
                                  containing
                                  materials storage
                                  vessels except
                                  when they are
                                  being charged or
                                  filled, and

[[Page 915]]

 
                                 vii. cover or
                                  shield from
                                  ambient air resin
                                  delivery systems
                                  to the wet-out
                                  area(s) from
                                  reservoirs, tanks,
                                  or sumps where
                                  practical.
------------------------------------------------------------------------

   Table 10 to Subpart WWWW of Part 63--Data Requirements for New and 
   Existing Continuous Lamination Lines and Continuous Casting Lines 
      Complying with a Percent Reduction Limit on a Per Line Basis

    As required in Sec. 63.5865(a), in order to comply with a percent 
reduction limit for continuous lamination lines and continuous casting 
lines you must determine the data in the following table:

------------------------------------------------------------------------
For each line where the wet-out                       You must determine
           area . . .             And the oven . . .         . . .
------------------------------------------------------------------------
1. Has an enclosure that is not  a. Is uncontrolled.  i. Annual
 a permanent total enclosure                           uncontrolled wet-
 (PTE) and the captured organic                        out area organic
 HAP emissions are controlled                          HAP emissions,
 by an add-on control device.                         ii. Annual
                                                       controlled wet-
                                                       out area organic
                                                       HAP emissions,
                                                      iii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. The capture
                                                       efficiency of the
                                                       wet-out area
                                                       enclosure,
                                                      v. The destruction
                                                       efficiency of the
                                                       add-on control
                                                       device, and
                                                      vi. The amount of
                                                       neat resin plus
                                                       and neat gel coat
                                                       plus applied.
2. Has an enclosure that is a    a. Is uncontrolled.  i. Annual
 PTE and the captured organic                          uncontrolled wet-
 HAP emissions are controlled                          out area organic
 by an add-on control device.                          HAP emissions,
                                                      ii. Annual
                                                       controlled wet-
                                                       out area organic
                                                       HAP emissions,
                                                      iii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. That the wet-
                                                       out area
                                                       enclosure meets
                                                       the requirements
                                                       of EPA Method 204
                                                       of appendix M to
                                                       40 CFR part 51
                                                       for a PTE,
                                                      v. The destruction
                                                       efficiency of the
                                                       add-on control
                                                       device, and
                                                      vi. The amount of
                                                       neat resin plus
                                                       and neat gel coat
                                                       plus applied.
3. Is uncontrolled.............  a. Is controlled by  i. Annual
                                  an add-on control    uncontrolled wet-
                                  device.              out area organic
                                                       HAP emissions,
                                                      ii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iii. Annual
                                                       controlled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. The capture
                                                       efficiency of the
                                                       oven,
                                                      v. the destruction
                                                       efficiency of the
                                                       add-on control
                                                       device, and
                                                      vi. the amount of
                                                       neat resin plus
                                                       and neat gel coat
                                                       plus applied.
4. Has an enclosure that is not  a. Is controlled by  i. Annual
 a PTE and the captured organic   an add-on control    uncontrolled wet-
 HAP emissions are controlled     device.              out area organic
 by an add-on control device.                          HAP emissions,
                                                      ii. Annual
                                                       controlled wet-
                                                       out area organic
                                                       HAP emissions,
                                                      iii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. Annual
                                                       controlled oven
                                                       organic HAP
                                                       emissions;
                                                      v. The capture
                                                       efficiency of the
                                                       wet-out area
                                                       enclosure,
                                                      vi. Inlet organic
                                                       HAP emissions to
                                                       the add-on
                                                       control device,
                                                      vii. Outlet
                                                       organic HAP
                                                       emissions from
                                                       the add-on
                                                       control device,
                                                       and
                                                      viii. The amount
                                                       of neat resin
                                                       plus and neat gel
                                                       coat plus
                                                       applied.

[[Page 916]]

 
5. Has an enclosure that is a    a. Is controlled by  i. That the wet-
 PTE and the captured organic     an add-on control    out area
 HAP emissions are controlled     device.              enclosure meets
 by an add-on control device.                          the requirements
                                                       of EPA Method 204
                                                       of appendix M to
                                                       40 CFR part 51
                                                       for a PTE,
                                                      ii. The capture
                                                       efficiency of the
                                                       oven, and
                                                      iii. The
                                                       destruction
                                                       efficiency of the
                                                       add-on control
                                                       device.
------------------------------------------------------------------------

   Table 11 to Subpart WWWW of Part 63--Data Requirements for New and 
 Existing Continuous Lamination and Continuous Casting Lines Complying 
 with a Percent Reduction Limit or a Lbs/Ton Limit on an Averaging Basis

    As required in Sec. 63.5865, in order to comply with a percent 
reduction limit or a lbs/ton limit on an averaging basis for continuous 
lamination lines and continuous casting lines you must determine the 
data in the following table:

------------------------------------------------------------------------
                                                      You must determine
         For each . . .               That . . .             . . .
------------------------------------------------------------------------
1. Wet-out area................  Is uncontrolled....  Annual
                                                       uncontrolled wet-
                                                       out area organic
                                                       HAP emissions.
2. Wet-out area................  a. Has an enclosure  i. The capture
                                  that is not a PTE.   efficiency of the
                                                       enclosure, and
                                                      ii. Annual organic
                                                       HAP emissions
                                                       that escape the
                                                       enclosure.
3. Wet-out area................  Has an enclosure     That the enclosure
                                  that is a PTE.       meets the
                                                       requirements of
                                                       EPA Method 204 of
                                                       appendix M to 40
                                                       CFR part 51 for a
                                                       PTE.
4. Oven........................  Is uncontrolled....  Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions.
5. Line........................  a. Is controlled or  i. The amount of
                                  uncontrolled.        neat resin plus
                                                       applied, and
                                                      ii. The amount of
                                                       neat gel coat
                                                       plus applied.
6. Add-on control device.......  ...................  i. Total annual
                                                       inlet organic HAP
                                                       emissions, and
                                                       total annual
                                                       outlet organic
                                                       HAP emissions.
------------------------------------------------------------------------

   Table 12 to Subpart WWWW of Part 63--Data Requirements for New and 
   Existing Continuous Lamination Lines and Continuous Casting Lines 
Complying with a Lbs/Ton Organic HAP Emissions Limit on a Per Line Basis

    As required in Sec. 63.5865(b), in order to comply with a lbs/ton 
organic HAP emissions limit for continuous lamination lines and 
continuous casting lines you must determine the data in the following 
table:

------------------------------------------------------------------------
  For each line where the wet-    And the oven . . .  You must determine
         out area . . .                                      . . .
------------------------------------------------------------------------
1. Is uncontrolled.............  a. Is uncontrolled.  i. Annual
                                                       uncontrolled wet-
                                                       out area organic
                                                       HAP emissions,
                                                       ii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions, and
                                                      iii. Annual neat
                                                       resin plus and
                                                       neat gel coat
                                                       plus applied.
2. Has an enclosure that is not  a. Is uncontrolled.  i. Annual
 a PTE and the captured organic                        uncontrolled wet-
 HAP emissions are controlled                          out area organic
 by an add-on control device.                          HAP emissions,
                                                      ii. Annual
                                                       controlled wet-
                                                       out area organic
                                                       HAP emissions,
                                                      iii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. The capture
                                                       efficiency of the
                                                       wet-out area
                                                       enclosure,
                                                      v. The destruction
                                                       efficiency of the
                                                       add-on control
                                                       device, and
                                                      vi. The amount of
                                                       neat resin plus
                                                       and neat gel coat
                                                       plus applied.

[[Page 917]]

 
3. Has an enclosure that is a    a. Is uncontrolled.  i. Annual
 PTE, and the captured organic                         uncontrolled wet-
 HAP emissions are controlled                          out area organic
 by an add-on control device.                          HAP emissions,
                                                      ii. Annual
                                                       controlled wet-
                                                       out area organic
                                                       HAP emissions,
                                                      iii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. That the wet-
                                                       out area
                                                       enclosure meets
                                                       the requirements
                                                       of EPA Method 204
                                                       of appendix M to
                                                       40 CFR part 51
                                                       for a PTE,
                                                      v. The destruction
                                                       efficiency of the
                                                       add-on control
                                                       device, and
                                                      vi. The amount of
                                                       neat resin plus
                                                       and neat gel coat
                                                       plus applied.
4. Is uncontrolled.............  a. Is controlled by  i. Annual
                                  an add-on control    uncontrolled wet-
                                  device.              out area organic
                                                       HAP emissions,
                                                      ii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iii. Annual
                                                       controlled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. The capture
                                                       efficiency of the
                                                       oven,
                                                      v. The destruction
                                                       efficiency of the
                                                       add-on control
                                                       device, and
                                                      vi. The amount of
                                                       neat resin plus
                                                       and neat gel coat
                                                       plus applied.
5. Has an enclosure that is not  a. Is controlled by  i. Annual
 a PTE and the captured organic   an add-on control    uncontrolled wet-
 HAP emissions are controlled     device.              out area organic
 by an add-on control device.                          HAP emissions,
                                                      ii. Annual
                                                       controlled wet-
                                                       out area organic
                                                       HAP emissions,
                                                      iii. Annual
                                                       uncontrolled oven
                                                       organic HAP
                                                       emissions,
                                                      iv. Annual
                                                       controlled oven
                                                       organic HAP
                                                       emissions,
                                                      v. The capture
                                                       efficiency of the
                                                       wet-out area
                                                       enclosure,
                                                      vi. The capture
                                                       efficiency of the
                                                       oven,
                                                      vii. The
                                                       destruction
                                                       efficiency of the
                                                       add-on control
                                                       device, and
                                                      viii. The amount
                                                       of neat resin
                                                       plus and neat gel
                                                       coat plus
                                                       applied.
6. Has an enclosure that is a    a. Is controlled by  i. That the wet-
 PTE, and the captured organic    an add-on control    out area
 HAP emissions are controlled     device.              enclosure meets
 by add-on control device.                             the requirements
                                                       of EPA Method 204
                                                       of appendix M to
                                                       40 CFR part 51
                                                       for a PTE,
                                                      ii. The capture
                                                       efficiency of the
                                                       oven,
                                                      iii. Inlet organic
                                                       HAP emissions to
                                                       the an add-on
                                                       control device,
                                                       and
                                                      iv. Outlet organic
                                                       HAP emissions
                                                       from the add-on
                                                       control device.
------------------------------------------------------------------------

    Table 13 to Subpart WWWW of Part 63--Applicability and Timing of 
                              Notifications

    As required in Sec. 63.5905(a), you must determine the applicable 
notifications and submit them by the dates shown in the following table:

------------------------------------------------------------------------
                                 You must submit . .  By this date . . .
     If your facility . . .               .
------------------------------------------------------------------------
1. Is an existing source         An Initial           No later than the
 subject to this subpart.         Notification         dates specified
                                  containing the       in Sec.
                                  information          63.9(b)(2).
                                  specified in Sec.
                                   63.9(b)(2).
2. Is a new source subject to    The notifications    No later than the
 this subpart.                    specified in Sec. dates specified
                                   63.9(b)(4) and      Sec. 63.9(b)(4)
                                  (5).                 and (5).
3. Qualifies for a compliance    A request for a      No later than the
 extension as specified in Sec. compliance           dates specified
   63.9(c).                       extension as         in Sec.
                                  specified in Sec. 63.6(i).
                                   63.9(c).
4. Is complying with organic     A Notification of    No later than 1
 HAP emissions limit averaging    Compliance Status    year plus 30 days
 provisions.                      as specified in      after your
                                  Sec. 63.9(h).      facility's
                                                       compliance date.
5. Is complying with organic     A Notification of    No later than 30
 HAP content limits,              Compliance Status    calendar days
 application equipment            as specified in      after your
 requirements, or organic HAP     Sec. 63.9(h).      facility's
 emissions limit other than                            compliance date.
 organic HAP emissions limit
 averaging.

[[Page 918]]

 
6. Is complying by using an add- a. A notification    No later than the
 on control device.               of intent to         date specified in
                                  conduct a            Sec. 63.9(e).
                                  performance test
                                  as specified in
                                  Sec. 63.9(e).
                                 b. A notification    The date of
                                  of the date for      submission of
                                  the CMS              notification of
                                  performance          intent to conduct
                                  evaluation as        a performance
                                  specified in Sec. test.
                                   63.9(g).
                                 c. A Notification    No later than 60
                                  of Compliance        calendar days
                                  Status as            after the
                                  specified in Sec. completion of the
                                   63.9(h).            add-on control
                                                       device
                                                       performance test
                                                       and CMS
                                                       performance
                                                       evaluation.
------------------------------------------------------------------------

      Table 14 to Subpart WWWW of Part 63--Requirements for Reports

    As required in Sec. 63.5910(a), (b), (g), and (h), you must submit 
reports on the schedule shown in the following table:

------------------------------------------------------------------------
                                    The report must      You must submit
     You must submit a(n)            contain . . .      the report . . .
------------------------------------------------------------------------
1. Compliance report..........  a. A statement that     Semiannually
                                 there were no           according to
                                 deviations during       the
                                 that reporting period   requirements in
                                 if there were no        Sec.
                                 deviations from any     63.5910(b).
                                 emission limitations
                                 (emission limit,
                                 operating limit,
                                 opacity limit, and
                                 visible emission
                                 limit) that apply to
                                 you and there were no
                                 deviations from the
                                 requirements for work
                                 practice standards in
                                 Table 4 to this
                                 subpart that apply to
                                 you. If there were no
                                 periods during which
                                 the CMS, including
                                 CEMS, and operating
                                 parameter monitoring
                                 systems, was out of
                                 control as specified
                                 in Sec. 63.8(c)(7),
                                 the report must also
                                 contain a statement
                                 that there were no
                                 periods during which
                                 the CMS was out of
                                 control during the
                                 reporting period.
                                b. The information in   Semiannually
                                 Sec. 63.5910(d) if    according to
                                 you have a deviation    the
                                 from any emission       requirements in
                                 limitation (emission    Sec.
                                 limit, operating        63.5910(b).
                                 limit, or work
                                 practice standard)
                                 during the reporting
                                 period. If there were
                                 periods during which
                                 the CMS, including
                                 CEMS, and operating
                                 parameter monitoring
                                 systems, was out of
                                 control, as specified
                                 in Sec. 63.8(c)(7),
                                 the report must
                                 contain the
                                 information in Sec.
                                 63.5910(e).
                                c. The information in   Semiannually
                                 Sec. 63.10(d)(5)(i)   according to
                                 if you had a startup,   the
                                 shutdown or             requirements in
                                 malfunction during      Sec.
                                 the reporting period,   63.5910(b).
                                 and you took actions
                                 consistent with your
                                 startup, shutdown,
                                 and malfunction plan.
2. An immediate startup,        a. Actions taken for    By fax or
 shutdown, and malfunction       the event.              telephone
 report if you had a startup,                            within 2
 shutdown, or malfunction                                working days
 during the reporting period                             after starting
 that is not consistent with                             actions
 your startup, shutdown, and                             inconsistent
 malfunction plan.                                       with the plan.
                                b. The information in   By letter within
                                 Sec. 7 working days
                                 63.10(d)(5)(ii).        after the end
                                                         of the event
                                                         unless you have
                                                         made
                                                         alternative
                                                         arrangements
                                                         with the
                                                         permitting
                                                         authority.
                                                         (Sec.
                                                         63.10(d)(5)(ii)
                                                         ).
------------------------------------------------------------------------

Table 15 to Subpart WWWW of Part 63--Applicability of General Provisions 
                 (Subpart A) to Subpart WWWW of Part 63

    As specified in Sec. 63.5925, the parts of the General Provisions 
which apply to you are shown in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                              Subject to the
 The general provisions reference . .    That addresses . . .    And applies to subpart    following additional
                  .                                              WWWW of part 63 . . .      information . . .
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)....................  General applicability    Yes....................  Additional terms
                                        of the general                                    defined in subpart
                                        provisions.                                       WWWW of Part 63, when
                                                                                          overlap between
                                                                                          subparts A and WWWW of
                                                                                          Part 63 of this part,
                                                                                          subpart WWWW of Part
                                                                                          63 takes precedence.

[[Page 919]]

 
Sec. 63.1(a)(2) through (4)........  General applicability    Yes....................
                                        of the general
                                        provisions.
Sec. 63.1(a)(5)....................  Reserved...............  No.....................
Sec. 63.1(a)(6)....................  General applicability    Yes....................
                                        of the general
                                        provisions.
Sec. 63.1(a)(7) through (9)........  Reserved...............  No.....................
Sec. 63.1(a)(10) through (14)......  General applicability    Yes....................
                                        of the general
                                        provisions.
Sec. 63.1(b)(1)....................  Initial applicability    Yes....................  Subpart WWWW of Part 63
                                        determination.                                    clarifies the
                                                                                          applicability inSec.
                                                                                          Sec. 63.5780 and
                                                                                          63.5785.
Sec. 63.1(b)(2)....................  Reserved...............  No.....................
Sec. 63.1(b)(3)....................  Record of the            Yes....................
                                        applicability
                                        determination.
Sec. 63.1(c)(1)....................  Applicability of this    Yes....................  Subpart WWWW of Part 63
                                        part after a relevant                             clarifies the
                                        standard has been set                             applicability of each
                                        under this part.                                  paragraph of subpart A
                                                                                          to sources subject to
                                                                                          subpart WWWW of Part
                                                                                          63.
Sec. 63.1(c)(2)....................  Title V operating        Yes....................  All major affected
                                        permit requirement.                               sources are required
                                                                                          to obtain a title V
                                                                                          operating permit. Area
                                                                                          sources are not
                                                                                          subject to subpart
                                                                                          WWWW of Part 63.
Sec. 63.1(c)(3) and (4)............  Reserved...............  No.....................
Sec. 63.1(c)(5)....................  Notification             Yes....................
                                        requirements for an
                                        area source that
                                        increases HAP
                                        emissions to major
                                        source levels.
Sec. 63.1(d).......................  Reserved...............  No.....................
Sec. 63.1(e).......................  Applicability of permit  Yes....................
                                        program before a
                                        relevant standard has
                                        been set under this
                                        part.
Sec. 63.2..........................  Definitions............  Yes....................  Subpart WWWW of Part 63
                                                                                          defines terms in Sec.
                                                                                           63.5935. When overlap
                                                                                          between subparts A and
                                                                                          WWWW of Part 63
                                                                                          occurs, you must
                                                                                          comply with the
                                                                                          subpart WWWW of Part
                                                                                          63 definitions, which
                                                                                          take precedence over
                                                                                          the subpart A
                                                                                          definitions.
Sec. 63.3..........................  Units and abbreviations  Yes....................  Other units and
                                                                                          abbreviations used in
                                                                                          subpart WWWW of Part
                                                                                          63 are defined in
                                                                                          subpart WWWW of Part
                                                                                          63.
Sec. 63.4..........................  Prohibited activities    Yes....................  Sec. 63.4(a)(3)
                                        and circumvention.                                through (5) is
                                                                                          reserved and does not
                                                                                          apply.
Sec. 63.5(a)(1) and (2)............  Applicability of         Yes....................  Existing facilities do
                                        construction and                                  not become
                                        reconstruction.                                   reconstructed under
                                                                                          subpart WWWW of Part
                                                                                          63.
Sec. 63.5(b)(1)....................  Relevant standards for   Yes....................  Existing facilities do
                                        new sources upon                                  not become
                                        construction.                                     reconstructed under
                                                                                          subpart WWWW of Part
                                                                                          63.
Sec. 63.5(b)(2)....................  Reserved...............  No.....................
Sec. 63.5(b)(3)....................  New construction/        Yes....................  Existing facilities do
                                        reconstruction.                                   not become
                                                                                          reconstructed under
                                                                                          subpart WWWW of Part
                                                                                          63.
Sec. 63.5(b)(4)....................  Construction/            Yes....................  Existing facilities do
                                        reconstruction                                    not become
                                        notification.                                     reconstructed under
                                                                                          subpart WWWW of Part
                                                                                          63.
Sec. 63.5(b)(5)....................  Reserved...............  No.....................
Sec. 63.5(b)(6)....................  Equipment addition or    Yes....................  Existing facilities do
                                        process change.                                   not become
                                                                                          reconstructed under
                                                                                          subpart WWWW of Part
                                                                                          63.
Sec. 63.5(c).......................  Reserved...............  No.....................
Sec. 63.5(d)(1)....................  General application for  Yes....................  Existing facilities do
                                        approval of                                       not become
                                        construction or                                   reconstructed under
                                        reconstruction.                                   subpart WWWW of Part
                                                                                          63.
Sec. 63.5(d)(2)....................  Application for          Yes....................
                                        approval of
                                        construction.
Sec. 63.5(d)(3)....................  Application for          No.....................
                                        approval of
                                        reconstruction.
Sec. 63.5(d)(4)....................  Additional information.  Yes....................

[[Page 920]]

 
Sec. 63.5(e)(1) through (5)........  Approval of              Yes....................
                                        construction or
                                        reconstruction.
Sec. 63.5(f)(1) and (2)............  Approval of              Yes....................
                                        construction or
                                        reconstruction based
                                        on prior State
                                        preconstruction review.
Sec. 63.6(a)(1)....................  Applicability of         Yes....................
                                        compliance with
                                        standards and
                                        maintenance
                                        requirements.
Sec. 63.6(a)(2)....................  Applicability of area    Yes....................
                                        sources that increase
                                        HAP emissions to
                                        become major sources.
Sec. 63.6(b)(1) through (5)........  Compliance dates for     Yes....................  Subpart WWWW of Part 63
                                        new and reconstructed                             clarifies compliance
                                        sources.                                          dates in Sec.
                                                                                          63.5800.
Sec. 63.6(b)(6)....................  Reserved...............  No.....................
Sec. 63.6(b)(7)....................  Compliance dates for     Yes....................  New operations at an
                                        new operations or                                 existing facility are
                                        equipment that cause                              not subject to new
                                        an area source to                                 source standards.
                                        become a major source.
Sec. 63.6(c)(1) and (2)............  Compliance dates for     Yes....................  Subpart WWWW of Part 63
                                        existing sources.                                 clarifies compliance
                                                                                          dates in Sec.
                                                                                          63.5800.
Sec. 63.6(c)(3) and (4)............  Reserved...............  No.....................
Sec. 63.6(c)(5)....................  Compliance dates for     Yes....................  Subpart WWWW of Part 63
                                        existing area sources                             clarifies compliance
                                        that become major.                                dates in Sec.
                                                                                          63.5800.
Sec. 63.6(d).......................  Reserved...............  No.....................
Sec. 63.6(e)(1) and (2)............  Operation & maintenance  Yes....................
                                        requirements.
Sec. 63.6(e)(3)....................  Startup, shutdown, and   Yes....................  Subpart WWWW of Part 63
                                        malfunction plan and                              requires a startup,
                                        recordkeeping.                                    shutdown, and
                                                                                          malfunction plan only
                                                                                          for sources using add-
                                                                                          on controls.
Sec. 63.6(f)(1)....................  Compliance except        No.....................  Subpart WWWW of Part 63
                                        during periods of                                 requires compliance
                                        startup, shutdown, and                            during periods of
                                        malfunction.                                      startup, shutdown, and
                                                                                          malfunction, except
                                                                                          startup, shutdown, and
                                                                                          malfunctions for
                                                                                          sources using add-on
                                                                                          controls.
Sec. 63.6(f)(2) and (3)............  Methods for determining  Yes....................
                                        compliance.
Sec. 63.6(g)(1) through (3)........  Alternative standard...  Yes....................
Sec. 63.6(h).......................  Opacity and visible      No.....................  Subpart WWWW of Part 63
                                        emission Standards.                               does not contain
                                                                                          opacity or visible
                                                                                          emission standards.
Sec. 63.6(i)(1) through (14).......  Compliance extensions..  Yes....................
Sec. 63.6(i)(15)...................  Reserved...............  No.....................
Sec. 63.6(i)(16)...................  Compliance extensions..  Yes....................
Sec. 63.6(j).......................  Presidential compliance  Yes....................
                                        exemption.
Sec. 63.7(a)(1)....................  Applicability of         Yes....................
                                        performance testing
                                        requirements.
Sec. 63.7(a)(2)....................  Performance test dates.  No.....................  Subpart WWWW of Part 63
                                                                                          initial compliance
                                                                                          requirements are in
                                                                                          Sec. 63.5840.
Sec. 63.7(a)(3)....................  CAA Section 114          Yes....................
                                        authority.
Sec. 63.7(b)(1)....................  Notification of          Yes....................
                                        performance test.
Sec. 63.7(b)(2)....................  Notification             Yes....................
                                        rescheduled
                                        performance test.
Sec. 63.7(c).......................  Quality assurance        Yes....................  Except that the test
                                        program, including                                plan must be submitted
                                        test plan.                                        with the notification
                                                                                          of the performance
                                                                                          test.
Sec. 63.7(d).......................  Performance testing      Yes....................
                                        facilities.
Sec. 63.7(e).......................  Conditions for           Yes....................  Performance test
                                        conducting performance                            requirements are
                                        tests.                                            contained in Sec.
                                                                                          63.5850. Additional
                                                                                          requirements for
                                                                                          conducting performance
                                                                                          tests for continuous
                                                                                          lamination/casting are
                                                                                          included in Sec.
                                                                                          63.5870.
Sec. 63.7(f).......................  Use of alternative test  Yes....................
                                        method.
Sec. 63.7(g).......................  Performance test data    Yes....................
                                        analysis,
                                        recordkeeping, and
                                        reporting.
Sec. 63.7(h).......................  Waiver of performance    Yes....................
                                        tests.
Sec. 63.8(a)(1) and (2)............  Applicability of         Yes....................
                                        monitoring
                                        requirements.
Sec. 63.8(a)(3)....................  Reserved...............  No.....................
Sec. 63.8(a)(4)....................  Monitoring requirements  Yes....................
                                        when using flares.

[[Page 921]]

 
Sec. 63.8(b)(1)....................  Conduct of monitoring    Yes....................
                                        exceptions.
Sec. 63.8(b)(2) and (3)............  Multiple effluents and   Yes....................
                                        multiple monitoring
                                        systems.
Sec. 63.8(c)(1)....................  Compliance with CMS      Yes....................  This section applies if
                                        operation and                                     you elect to use a CMS
                                        maintenance                                       to demonstrate
                                        requirements.                                     continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(c)(2) and (3)............  Monitoring system        Yes....................  This section applies if
                                        installation.                                     you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(c)(4)....................  CMS requirements.......  Yes....................  This section applies if
                                                                                          you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(c)(5)....................  Continuous Opacity       No.....................  Subpart WWWW of Part 63
                                        Monitoring System                                 does not contain
                                        (COMS) minimum                                    opacity standards.
                                        procedures.
Sec. 63.8(c)(6) through (8)........  CMS calibration and      Yes....................  This section applies if
                                        periods CMS is out of                             you elect to use a CMS
                                        control.                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(d).......................  CMS quality control      Yes....................  This section applies if
                                        program, including                                you elect to use a CMS
                                        test plan and all                                 to demonstrate
                                        previous versions.                                continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(e)(1)....................  Performance evaluation   Yes....................  This section applies if
                                        of CMS.                                           you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(e)(2)....................  Notification of          Yes....................  This section applies if
                                        performance evaluation.                           you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(e)(3) and (4)............  CMS requirements/        Yes....................  This section applies if
                                        alternatives.                                     you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(e)(5)(i).................  Reporting performance    Yes....................  This section applies if
                                        evaluation results.                               you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(e)(5)(ii)................  Results of COMS          No.....................  Subpart WWWW of Part 63
                                        performance evaluation.                           does not contain
                                                                                          opacity standards.
Sec. 63.8(f)(1) through (3)........  Use of an alternative    Yes....................
                                        monitoring method.
Sec. 63.8(f)(4)....................  Request to use an        Yes....................
                                        alternative monitoring
                                        method.
Sec. 63.8(f)(5)....................  Approval of request to   Yes....................
                                        use an alternative
                                        monitoring method.
Sec. 63.8(f)(6)....................  Request for alternative  Yes....................  This section applies if
                                        to relative accuracy                              you elect to use a CMS
                                        test and associated                               to demonstrate
                                        records.                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.8(g)(1) through (5)........  Data reduction.........  Yes....................
Sec. 63.9(a)(1) through (4)........  Notification             Yes....................
                                        requirements and
                                        general information.
Sec. 63.9(b)(1)....................  Initial notification     Yes....................
                                        applicability.
Sec. 63.9(b)(2)....................  Notification for         Yes....................
                                        affected source with
                                        initial startup before
                                        effective date of
                                        standard.
Sec. 63.9(b)(3)....................  Reserved...............  No.....................
Sec. 63.9(b)(4)(i).................  Notification for a new   Yes....................
                                        or reconstructed major
                                        affected source with
                                        initial startup after
                                        effective date for
                                        which an application
                                        for approval of
                                        construction or
                                        reconstruction is
                                        required.
Sec. 63.9(b)(4)(ii) through (iv)...  Reserved...............  No.....................

[[Page 922]]

 
Sec. 63.9(b)(4)(v).................  Notification for a new   Yes....................  Existing facilities do
                                        or reconstructed major                            not become
                                        affected source with                              reconstructed under
                                        initial startup after                             subpart WWWW of Part
                                        effective date for                                63.
                                        which an application
                                        for approval of
                                        construction or
                                        reconstruction is
                                        required.
Sec. 63.9(b)(5)....................  Notification that you    Yes....................  Existing facilities do
                                        are subject to this                               not become
                                        subpart for new or                                reconstructed under
                                        reconstructed affected                            subpart WWWW of Part
                                        source with initial                               63.
                                        startup after
                                        effective date and for
                                        which an application
                                        for approval of
                                        construction or
                                        reconstruction is not
                                        required.
Sec. 63.9(c).......................  Request for compliance   Yes....................
                                        extension.
Sec. 63.9(d).......................  Notification of special  Yes....................
                                        compliance
                                        requirements for new
                                        source.
Sec. 63.9(e).......................  Notification of          Yes....................
                                        performance test.
Sec. 63.9(f).......................  Notification of opacity  No.....................  Subpart WWWW of Part 63
                                        and visible emissions                             does not contain
                                        observations.                                     opacity or visible
                                                                                          emission standards.
Sec. 63.9(g)(1)....................  Additional notification  Yes....................  This section applies if
                                        requirements for                                  you elect to use a CMS
                                        sources using CMS.                                to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.9(g)(2)....................  Notification of          No.....................  Subpart WWWW of Part 63
                                        compliance with                                   does not contain
                                        opacity emission                                  opacity emission
                                        standard.                                         standards.
Sec. 63.9(g)(3)....................  Notification that        Yes....................  This section applies if
                                        criterion to continue                             you elect to use a CMS
                                        use of alternative to                             to demonstrate
                                        relative accuracy                                 continuous compliance
                                        testing has been                                  with an emission
                                        exceeded.                                         limit.
Sec. 63.9(h)(1) through (3)........  Notification of          Yes....................
                                        compliance status.
Sec. 63.9(h)(4)....................  Reserved...............  No.....................
Sec. 63.9(h)(5) and (6)............  Notification of          Yes....................
                                        compliance status.
Sec. 63.9(i).......................  Adjustment of submittal  Yes....................
                                        deadlines.
Sec. 63.9(j).......................  Change in information    Yes....................
                                        provided.
Sec. 63.10(a)......................  Applicability of         Yes....................
                                        recordkeeping and
                                        reporting.
Sec. 63.10(b)(1)...................  Records retention......  Yes....................
Sec. 63.10(b)(2)(i) through (v)....  Records related to       Yes....................  Only applies to
                                        startup, shutdown, and                            facilities that use an
                                        malfunction.                                      add-on control device.
Sec. 63.10(b)(2)(vi) through (xi)..  CMS records, data on     Yes....................
                                        performance tests, CMS
                                        performance
                                        evaluations,
                                        measurements necessary
                                        to determine
                                        conditions of
                                        performance tests, and
                                        performance
                                        evaluations.
Sec. 63.10(b)(2)(xii)..............  Record of waiver of      Yes....................
                                        recordkeeping and
                                        reporting.
Sec. 63.10(b)(2)(xiii).............  Record for alternative   Yes....................
                                        to the relative
                                        accuracy test.
Sec. 63.10(b)(2)(xiv)..............  Records supporting       Yes....................
                                        initial notification
                                        and notification of
                                        compliance status.
Sec. 63.10(b)(3)...................  Records for              Yes....................
                                        applicability
                                        determinations.
Sec. 63.10(c)(1)...................  CMS records............  Yes....................  This section applies if
                                                                                          you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.10(c)(2) through (4).......  Reserved...............  No.....................
Sec. 63.10(c)(5) through (8).......  CMS records............  Yes....................  This section applies if
                                                                                          you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.10(c)(9)...................  Reserved...............  No.....................
Sec. 63.10(c)(10) through (15).....  CMS records............  Yes....................  This section applies if
                                                                                          you elect to use a CMS
                                                                                          to demonstrate
                                                                                          continuous compliance
                                                                                          with an emission
                                                                                          limit.
Sec. 63.10(d)(1)...................  General reporting        Yes....................
                                        requirements.
Sec. 63.10(d)(2)...................  Report of performance    Yes....................
                                        test results.

[[Page 923]]

 
Sec. 63.10(d)(3)...................  Reporting results of     No.....................  Subpart WWWW of Part 63
                                        opacity or visible                                does not contain
                                        emission observations.                            opacity or visible
                                                                                          emission standards.
Sec. 63.10(d)(4)...................  Progress reports as      Yes....................
                                        part of extension of
                                        compliance.
Sec. 63.10(d)(5)...................  Startup, shutdown, and   Yes....................  Only applies if you use
                                        malfunction reports.                              an add-on control
                                                                                          device.
Sec. 63.10(e)(1) through (3).......  Additional reporting     Yes....................  This section applies if
                                        requirements for CMS.                             you have an add-on
                                                                                          control device and
                                                                                          elect to use a CEM to
                                                                                          demonstrate continuous
                                                                                          compliance with an
                                                                                          emission limit.
Sec. 63.10(e)(4)...................  Reporting COMS data....  No.....................  Subpart WWWW of Part 63
                                                                                          does not contain
                                                                                          opacity standards.
Sec. 63.10(f)......................  Waiver for               Yes....................
                                        recordkeeping or
                                        reporting.
Sec. 63.11.........................  Control device           Yes....................  Only applies if you
                                        requirements.                                     elect to use a flare
                                                                                          as a control device.
Sec. 63.12.........................  State authority and      Yes....................
                                        delegations.
Sec. 63.13.........................  Addresses of State air   Yes....................
                                        pollution control
                                        agencies and EPA
                                        Regional Offices.
Sec. 63.14.........................  Incorporations by        Yes....................
                                        reference.
Sec. 63.15.........................  Availability of          Yes....................
                                        information and
                                        confidentiality.
----------------------------------------------------------------------------------------------------------------

Appendix A to Subpart WWWW of Part 63--Test Method for Determining Vapor 
                        Suppressant Effectiveness

                        1. Scope and Application

    1.1 Applicability. If a facility is using vapor suppressants to 
reduce hazardous air pollutant (HAP) emissions, the organic HAP emission 
factor equations in Table 1 to this subpart require that the vapor 
suppressant effectiveness factor be determined. The vapor suppressant 
effectiveness factor is then used as one of the inputs into the 
appropriate organic HAP emission factor equation. The vapor suppressant 
effectiveness factor test is not intended to quantify overall volatile 
emissions from a resin, nor to be used as a stand-alone test for 
emissions determination. This test is designed to evaluate the 
performance of film forming vapor suppressant resin additives. The 
results of this test are used only in combination with the organic HAP 
emissions factor equations in Table 1 to this subpart to generate 
emission factors.
    1.1.1 The open molding process consists of application of resin and 
reinforcements to the mold surface, followed by a manual rollout process 
to consolidate the laminate, and the curing stage where the laminate 
surface is not disturbed. Emission studies have shown that approximately 
50 percent to 55 percent of the emissions occur while the resin is being 
applied to the mold. Vapor suppressants have little effect during this 
portion of the lamination process, but can have a significant effect 
during the curing stage. Therefore, if a suppressant is 100 percent 
effective, the overall emissions from the process would be reduced by 45 
percent to 50 percent, representing the emissions generated during the 
curing stage. In actual practice, vapor suppressant effectiveness will 
be less than 100 percent and the test results determine the specific 
effectiveness in terms of the vapor suppressant effectiveness factor. 
This factor represents the effectiveness of a specific combination of 
suppressant additive and resin formulation.
    1.1.2 A resin manufacturer may supply a molder with a vapor-
suppressed resin, and employ this test to provide the molder with the 
vapor suppressant effectiveness factor for that combination of resin and 
vapor suppressant. The factor qualifies the effectiveness of the vapor 
suppressant when the resin is tested in the specific formulation 
supplied to the molder. The addition of fillers or other diluents by the 
molder may impact the effectiveness of the vapor suppressant. The 
formulation, including resin/glass ratio and filler content, used in the 
test should be similar to the formulation to be used in production. The 
premise of this method is to compare laminate samples made with vapor 
suppressant additive and made without the additive. The difference in 
emissions between the two yields the vapor suppressant effectiveness 
factor.
    1.1.3 The method uses a mass balance determination to establish the 
relative loss of the volatile component from unsaturated polyester or 
vinyl ester resins, with and without vapor suppressant additives. The 
effectiveness of a specific vapor suppressant

[[Page 924]]

and resin mixture is determined by comparing the relative volatile 
weight losses from vapor suppressed and non-suppressed resins. The 
volatile species are not separately analyzed. While the species 
contained in the volatile component are not determined, an extended 
listing of potential monomer that may be contained in unsaturated 
polyester or vinyl ester resins is provided in Table 1.1. However, most 
polyester and vinyl ester resin formulations presently used by the 
composites industry only contain styrene monomer.

Table 1.1--List of Monomers Potentially Present in Unsaturated Polyester/
                           Vinyl Ester Resins
------------------------------------------------------------------------
                 Monomer                              CAS No.
------------------------------------------------------------------------
Styrene.................................  100-42-5.
Vinyl toluene...........................  25013-15-4.
Methyl methacrylate.....................  80-62-6.
Alpha methyl styrene....................  98-83-9.
Para methyl styrene.....................  Vinyl toluene isomer.
Chlorostyrene...........................  1331-28-8.
Diallyl phthalate.......................  131-17-9.
Other volatile monomers.................  Various.
------------------------------------------------------------------------

                          2. Summary of Method

    2.1 Differences in specific resin and suppressant additive chemistry 
affect the performance of a vapor suppressant. The purpose of this 
method is to quantify the effectiveness of a specific combination of 
vapor suppressant and unsaturated polyester or vinyl ester resin as they 
are to be used in production. This comparative test quantifies the loss 
of volatiles from a fiberglass reinforced laminate during the roll-out 
and curing emission phases, for resins formulated with and without a 
suppressant additive. A criterion for this method is the testing of a 
non-vapor suppressed resin system and testing the same resin with a 
vapor suppressant. The two resins are as identical as possible with the 
exception of the addition of the suppressant to one. The exact 
formulation used for the test will be determined by the in-use 
production requirements. Each formulation of resin, glass, fillers, and 
additives is developed to meet particular customer and or performance 
specifications.
    2.2 The result of this test is used as an input factor in the 
organic HAP emissions factor equations in Table 1 to this subpart, which 
allows these equations to predict emissions from a specific combination 
of resin and suppressant. This test does not provide an emission rate 
for the entire lamination process.

                       3. Definitions and Acronyms

    3.1 Definitions
    3.1.1 Vapor suppressant. An additive that inhibits the evaporation 
of volatile components in unsaturated polyester or vinyl ester resins.
    3.1.2 Unsaturated polyester resin. A thermosetting resin commonly 
used in composites molding.
    3.1.3 Unsaturated vinyl ester resin. A thermosetting resin used in 
composites molding for corrosion resistant and high performance 
applications.
    3.1.4 Laminate. A combination of fiber reinforcement and a thermoset 
resin.
    3.1.5 Chopped strand mat. Glass fiber reinforcement with random 
fiber orientation.
    3.1.6 Initiator. A curing agent added to an unsaturated polyester or 
vinyl ester resin.
    3.1.7 Resin application roller. A tool used to saturate and compact 
a wet laminate.
    3.1.8 Gel time. The time from the addition of initiator to a resin 
to the state of resin gelation.
    3.1.9 Filled resin system. A resin, which includes the addition of 
inert organic or inorganic materials to modify the resin properties, 
extend the volume and to lower the cost. Fillers include, but are not 
limited to; mineral particulates; microspheres; or organic particulates. 
This test is not intended to be used to determine the vapor suppressant 
effectiveness of a filler.
    3.1.10 Material safety data sheet. Data supplied by the manufacturer 
of a chemical product, listing hazardous chemical components, safety 
precautions, and required personal protection equipment for a specific 
product.
    3.1.11 Tare(ed). Reset a balance to zero after a container or object 
is placed on the balance; that is to subtract the weight of a container 
or object from the balance reading so as to weigh only the material 
placed in the container or on the object.
    3.1.12 Percent glass. The specified glass fiber weight content in a 
laminate. It is usually determined by engineering requirements for the 
laminate.
    3.2 Acronyms:
    3.2.1 VS--vapor suppressed or vapor suppressant.
    3.2.2 NVS--non-vapor suppressed.
    3.2.3 VSE--vapor suppressant effectiveness.
    3.2.4 VSE Factor--vapor suppressant effectiveness, factor used in 
the equations in Table 1 to this subpart.
    3.2.5 CSM--chopped strand mat.
    3.2.6 MSDS--material safety data sheet.

                            4. Interferences

    There are no identified interferences which affect the results of 
this test.

                                5. Safety

    Standard laboratory safety procedures should be used when conducting 
this test. Refer to specific MSDS for handling precautions.

[[Page 925]]

                        6. Equipment and Supplies

    Note: Mention of trade names or specific products or suppliers does 
not constitute an endorsement by the Environmental Protection Agency.
    6.1 Required Equipment.
    6.1.1 Balance enclosure.\1\
    6.1.2 Two (2) laboratory balances--accurate to 0.01g.\2\
    6.1.3 Stop watch or balance data recording output to data logger 
with accuracy 1 second.\3\
    6.1.4 Thermometer--accurate to 2.0 
[deg]F(1.0 [deg]C).\4\
    6.1.5 A lipped pan large enough to hold the cut glass without coming 
into contact with the vertical sides, e.g. a pizza pan.\5\
    6.1.6 Mylar film sufficient to cover the bottom of the pan.\6\
    6.1.7 Tape to keep the Mylar from shifting in the bottom of the 
pan.\7\
    6.1.8 Plastic tri-corner beakers of equivalent--250 ml to 400 ml 
capacity.\8\
    6.1.9 Eye dropper or pipette.\9\
    6.1.10 Disposable resin application roller, \3/16\[sec]-\3/4\[sec] 
diameter x 3[sec]-6[sec] roller length.\10\
    6.1.11 Hygrometer or psychrometer \11\ accurate to 5 percent
    6.1.12 Insulating board, (Teflon, cardboard, foam board etc.) to 
prevent the balance from becoming a heat sink.\12\
    6.2 Optional Equipment.
    6.2.1 Laboratory balance--accurate to .01g 
with digital output, such as an RS-232 bi-directional interface \13\ for 
use with automatic data recording devices.
    6.2.2 Computer with recording software configured to link to balance 
digital output. Must be programmed to record data at the minimum 
intervals required for manual data acquisition.
    6.3 Supplies.
    6.3.1 Chopped strand mat--1.5 oz/ft.\2\ \14\

                        7. Reagents and Standards

    7.1 Initiator. The initiator type, brand, and concentration will be 
specified by resin manufacturer, or as required by production operation.
    7.2 Polyester or vinyl ester resin.
    7.3 Vapor suppressant additive.

             8. Sample Collection, Preservation, and Storage

    This test method involves the immediate recording of data during the 
roll out and curing phases of the lamination process during each test 
run. Samples are neither collected, preserved, nor stored.

                           9. Quality Control

    Careful attention to the prescribed test procedure, routing 
equipment calibration, and replicate testing are the quality control 
activities for this test method. Refer to the procedures in section 11. 
A minimum of six test runs of a resin system without a suppressant and 
six test runs of the same resin with a suppressant shall be performed 
for each resin and suppressant test combination.

                   10. Calibration and Standardization

    10.1 The laboratory balances, stopwatch, hygrometer and thermometer 
shall be maintained in a state of calibration prior to testing and 
thereafter on a scheduled basis as determined by the testing laboratory. 
This shall be accomplished by using certified calibration standards.
    10.2 Calibration records shall be maintained for a period of 3 
years.

                           11. Test Procedure

    11.1 Test Set-up.
    11.1.1 The laboratory balance is located in an enclosure to prevent 
fluctuations in balance readings due to localized air movement. The 
front of enclosure is open to permit work activity, but positioned so 
that local airflow will not effect balance readings. The ambient 
temperature is determined by suspending the thermometer at a point 
inside the enclosure.
    11.1.2 The bottom of the aluminum pan is covered with the Mylar 
film. The film is held in position with tape or by friction between the 
pan and the film.
    11.1.3 The resin and pan are brought to room temperature. This test 
temperature must be between 70 [deg]F and 80 [deg]F. The testing 
temperature cannot vary more than 2 [deg]F during 
the measurement of test runs. Temperature shall be recorded at the same 
time weight is recorded on suppressed and non-suppressed test data 
sheets, shown in Table 17.1.
    11.1.4 The relative humidity may not change more than 15 percent during the test runs. This is determined by 
recording the relative humidity in the vicinity of the test chamber at 
the beginning and end of an individual test run. This data is recorded 
on the test data sheets shown in Table 17.1.
    11.1.5 Two plies of nominal 1.5 oz/ft\2\ chopped strand mat (CSM) 
are cut into a square or rectangle with the minimum surface area of 60 
square inches (i.e. a square with a side dimension of 7.75 inches).
    11.1.6 The appropriate resin application roller is readily 
available.
    11.2 Resin Gel Time/Initiator Percentage
    11.2.1 Previous testing has indicated that resin gel time influences 
the emissions from composite production. The testing indicated that 
longer the gel times led to higher emissions. There are a number of 
factors that influence gel time including initiator type, initiator 
brand, initiator level, temperature and resin additives. Under actual 
usage conditions a molder will adjust the initiator to meet a gel time 
requirement. In this test procedure, the vapor suppressed and non-

[[Page 926]]

vapor suppressed resin systems will be adjusted to the same gel time by 
selecting the appropriate initiator level for each.
    11.2.2 All test runs within a test will be processed in a manner 
that produces the same resin gel time 2 minutes. 
To facilitate the resin mixing procedure, master batches of resin and 
resin plus vapor suppressant of resin are prepared. These resin master 
batches will have all of the required ingredients except initiator; this 
includes filler for filled systems. The gel times for the tests are 
conducted using the master batch and adjustments to meet gel time 
requirements shall be made to the master batch before emission testing 
is conducted. Test temperatures must be maintained within the required 
range, during gel time testing. Further gel time testing is not required 
after the non-vapor suppressed and vapor suppressed master batches are 
established with gel times within 2 minutes. A 
sufficient quantity of each resin should be prepared to allow for 
additional test specimens in the event one or more test fails to meet 
the data acceptance criteria discussed in Section 11.5 and shown in 
Table 17.2.
    11.2.3 The specific brand of initiator and the nominal percentage 
level recommended by the resin manufacturer will be indicated on the 
resin certificate of analysis \15\; or, if a unique gel time is required 
in a production laminate, initiator brand and percentage will be 
determined by that specific requirement.
    11.2.4 Examples:
    11.2.4.1 The resin for a test run is specified as having a 15-minute 
cup gel time at 77 [deg]F using Brand X initiator at 1.5 percent by 
weight. The non-suppressed control resin has a 15-minute gel time. The 
suppressed resin has a gel time of 17-minutes. An initiator level of 1.5 
percent would be selected for the both the non-suppressed and the 
suppressed test samples.
    11.2.4.2 Based on a specific production requirement, a resin is 
processed in production using 2.25 percent of Brand Y initiator, which 
produces a 20-minute gel time. This initiator at level of 2.25 percent 
produces a 20 minute gel time for the non-suppressed control resin, but 
yields a 25-minute gel time for the suppressed resin sample. The 
suppressed resin is retested at 2.50 percent initiator and produces a 
21-minute gel time. The initiator levels of 2.25 percent and 2.50 
percent respectively would yield gel times within 2 minutes.
    11.3 Test Run Procedure for Unfilled Resin (see the data sheet shown 
in Table 17.1).
    11.3.1 The insulating board is placed on the balance.
    11.3.2 The aluminum pan with attached Mylar film is placed on the 
balance, and the balance is tared (weight reading set to zero with the 
plate on the balance.)
    11.3.3 Place two plies of 1.5 oz. CSM on the balance and record the 
weight (glass weight).
    11.3.4 The resin beaker and stirring rod are put on the second 
balance and tared.
    11.3.5 The required resin weight and initiator weight are calculated 
(refer to calculation formulas in 12.2).
    11.3.6 The disposable resin application roller is placed on the edge 
of the plate.
    11.3.7 The balance is tared, with the aluminum pan, Mylar film, 
glass mat, and resin application roller on the balance pan.
    11.3.8 Resin is weighed into a beaker, as calculated, using the 
second balance. The mixing stick should be tared with the beaker weight.
    11.3.9 Initiator is weighed into the resin, as calculated, using an 
eyedropper or a pipette, and the combination is mixed.
    11.3.10 Initiated resin is poured on chopped strand mat in a pe-
determined pattern (see Figure 11.6).
    11.3.11 A stopwatch is started from zero.
    11.3.12 The initial laminate weight is recorded.
    11.3.13 The plate is removed from balance to enable roll-out of the 
laminate.
    11.3.14 The wet laminate is rolled with the resin application roller 
to completely distribute the resin, saturate the chopped strand mat, and 
eliminate air voids. Roll-out time should be in the range of 2 to 3\16\ 
minutes and vary less than 10 percent of the 
average time required for the complete set of six suppressed and six 
non-suppressed runs.
    11.3.15 Record the rollout end time (time from start to completion 
of rollout).
    11.3.16 Place the resin application roller on the edge of the plate 
when rollout is completed.
    11.3.17 Place the plate back on the balance pan. Immediately record 
the weight.
    11.3.18 For the first test in a series of six tests, weight is 
recorded every 5-minute interval (suppressed and non-suppressed). The 
end of the test occurs when three consecutive equal weights are recorded 
or a weight gain is observed (the last weight before the increased 
weight is the end of test weight). For the remaining five tests in the 
series, after the initial weights are taken, the next weight is recorded 
30 minutes before the end of the test, as suggested by the results from 
the first test. It is likely that the time to reach the end point of a 
suppressed resin test will be shorter than the time required to complete 
a non-suppressed test. Therefore, the time to start taking data manually 
may be different for suppressed and non-suppressed resins.
    11.4 Test Run Procedures for Filled Resin Systems \17\ Note that the 
procedure for filled systems differs from the procedure for unfilled 
systems. With filled systems, resin is applied to one ply of the CSM and 
the second ply is placed on top of the resin.

[[Page 927]]

    11.4.1 The insulating board is placed on the balance.
    11.4.2 The aluminum pan with attached Mylar film is placed on the 
balance, and the balance is tared (weight reading set to zero with the 
plate on the balance.)
    11.4.3 Place two plies of 1.5 oz. CSM on the balance and record the 
weight (glass weight).
    11.4.4 Remove the top ply of fiberglass and record its weight 
(weight of 1st layer of glass).
    11.4.5 The required resin weight and initiator weight are calculated 
(refer to calculation formulas in 12.2). Calculate the weight of filled 
resin and initiator based on the 2 layers of fiberglass.
    11.4.6 The resin beaker and stirring rod are put on the second 
balance and tared.
    11.4.7 A disposable resin application roller is placed on the edge 
of the plate.
    11.4.8 The balance is tared, with the aluminum pan, Mylar film, 
glass mat, and resin application roller on the balance pan.
    11.4.9 Resin is weighed into the beaker, as calculated, using the 
second balance. The mixing stick should be tared with the beaker weight.
    11.4.10 Initiator is weighed into the resin, as calculated, using an 
eyedropper or a pipette, and the combination is mixed.
    11.4.11 Initiated resin is poured on the single ply of CSM in a pre-
determined pattern. Refer to Figure 11.6.
    11.4.12 A stopwatch is started from zero.
    11.4.13 Record the weight of the resin ans single ply of CSM 
(L1). The initial laminate weight equals L1 plus 
the weight of second glass layer.
    11.4.14 Replace the second layer of fiberglass.
    11.4.15 Remove the plate from the balance to allow roll-out of the 
laminate.
    11.4.16 Roll the wet laminate with the resin application roller to 
completely distribute the resin, saturate the chopped strand mat, and 
eliminate air voids. Roll-out time should be in the range of 2 to 3\16\ 
minutes and vary less than  10 percent of the 
average time required for the complete set of six suppressed and six 
non-suppressed runs.
    11.4.17 Record the roll-out end time (time from start to completion 
of rollout).
    11.4.18 Place the resin application roller on the edge of the plate 
when rollout is completed.
    11.4.19 Place the plate back on the balance pan. The initial weight 
is recorded immediately.
    11.4.20 For the first test run in a series of six, weight is 
recorded at every 5-minute interval (suppressed and non-suppressed). The 
end of the test occurs when three consecutive equal weights are recorded 
or a weight gain is observed (the last weight before the increased 
weight is the end of test weight). For the remaining five tests in the 
series, after the initial weights are taken, the next weight is recorded 
30 minutes before the end of the test, as suggested by the results from 
the first test. It is likely that the time to reach the end point of a 
suppressed resin test will be shorter than the time required to complete 
a non-suppressed test. Therefore, the time to start taking data manually 
may be different for suppressed and non-suppressed resins.
    11.5 Data Acceptance Criteria:
    11.5.1 A test set is designed as twelve individual test runs using 
the same resin, initiator, and gel time, six of the test runs use the 
resin non-vapor suppressed and the other six use it vapor suppressed.
    11.5.2 If a test run falls outside any of the time, temperature, 
weight or humidity variation requirements, it must be discarded and run 
again.
    11.5.3 The laminate roll out time for each individual test run must 
vary less than  10 percent of the average time 
required for the complete set of six suppressed and six non-suppressed 
runs.
    11.5.4 Test temperature for each test run must be maintained within 
2 [deg]F and the average must be between 70[deg] 
and 80 [deg]F. Refer to 11.1.3.
    11.5.5 The difference in the amount of resin for each run must be 
within 10 percent of the average weight for the 
complete set of six suppressed and six non-suppressed runs.
    11.5.6 The relative humidity from each test run must be within 
15 percent of the average humidity for the 
complete set of six suppressed and six non-suppressed tests. Refer to 
11.1.4
    11.5.7 The glass content for each test set must be within 10 percent of the average resin-to-/glass ratio for the 
complete set of six suppressed and six non-suppressed runs. Refer to 
12.2).
    11.5.8 The filler content for each test of a test set must be within 
5 percent of the average filler content for the 
complete set of six suppressed and six non-suppressed runs. Refer to 
12.2.
    11.6 Resin Application Pour Pattern:
    11.6.1 To facilitate the distribution of resin across the chopped 
strand mat, and to provide consistency from test to test, a uniform pour 
pattern should be used. A typical pour pattern is shown below:

[[Page 928]]

[GRAPHIC] [TIFF OMITTED] TR21AP03.009

    11.6.2 The resin is to be evenly distributed across the entire 
surface of the chopped strand mat using the resin application roller to 
achieve a wet look across the surface of the laminate. Pushing excess 
resin off the reinforcement and onto the Mylar sheet should be avoided. 
No resin is to be pushed more than \1/2\ inch beyond the edge of the 
glass mat. If excess resin is pushed further from the glass mat, it will 
void the test run. As part of this process, typical visible air voids 
are to be eliminated by the rollout process. If the pour pattern is 
different from the above, it must be recorded and attached to test data 
sheet 17.1.

                   12. Data Analysis and Calculations

    12.1 Data Analysis:
    This test method requires a simple mass balance calculation, no 
special data analysis is necessary.
    12.2 Calculations:
    12.2.1 The target glass content (percent) for unfilled resin systems 
is determined from the specific production parameters being evaluated. 
In absence of any specific production requirements the target may be set 
at the tester's discretion.
    12.2.2 Glass content determination (expressed as a per cent):

% Glass = Glass wt(g)/(Glass wt(g) + Resin weight (g))

    12.2.3 Weight of resin required:
    Resin weight required = (Glass wt (g)/% glass)--Glass wt (g)
    12.2.4 Filled resin formulation determination for filled resin 
systems (e.g. 30 percent filler by weight for a particulate 
filler, or 1 percent by weight for a lightweight filler, such 
as hollow microspheres):

% Resin content = resin
weight(g)/(resin weight(g) + glass
weight(g) + filler weight(g))
% Glass content = glass
weight(g)/(resin weight(g) + glass
weight(g) + filler weight(g))
Filler content = filler
weight(g)/(resin weight(g) + glass
weight(g) + filler weight(g))

    12.2.5 Initiator weight determination:

Initiator weight (g) = Resin weight(g) x Initiator %

    12.2.6 Emission weight loss determination:
    Emissions weight loss (g) = Initial resin weight (g)-Final resin 
weight (g)
    12.2.7 % Emission weight loss:

% Emission Weight Loss = (Emission weight loss (g) Initial resin weight 
(g) x 100

    12.2.8 Average % Emission Weight Loss (assuming six test runs):

[[Page 929]]

[GRAPHIC] [TIFF OMITTED] TR21AP03.010

    12.2.9 VSE Factor calculation:

VSE Factor = 1 -(Average % VS Emission Weight Loss/Average NVS Emission 
Weight Loss)

                     Table 12.1--Example Calculation
------------------------------------------------------------------------
                                                       % VS      % NVS
                   Test                      weight     weight
                                                       loss       loss
------------------------------------------------------------------------
1..................................................      6.87      10.86
2..................................................      6.76      11.23
3..................................................      5.80      12.02
4..................................................      5.34      11.70
5..................................................      6.11      11.91
6..................................................      6.61      10.63
Average Weight Loss................................      6.25      11.39
VSE Factor.........................................  ........       0.4
------------------------------------------------------------------------

    VSE Factor = 0.45

    VSE Factor is used as input into the appropriate equation in Table 1 
to this subpart.
    Example from Table 1 to this subpart:

Manual Resin Application, 35 percent HAP resin, VSE Factor of 0.45
HAP Emissions with vapor suppresants = ((0.286 x %HAP)-0.0529) x 2000 x 
(1-(0.5 x VSE factor))
HAP Emissions with vapor suppresants = ((0.286 x .35)-0.0529) x 2000 x 
(1-(0.5 x .45))
HAP Emissions with vapor suppresants = 73 pounds of HAP emissions per 
ton of resin.

                         13. Method Performance

    13.1 Bias:
    The bias of this test method has not been determined.
    13.2 Precision Testing
    13.2.1 Subsequent to the initial development of this test protocol 
by the Composites Fabricators Association, a series of tests were 
conducted in three different laboratory facilities. The purpose of this 
round robin testing was to verify the precision of the test method in 
various laboratories. Each laboratory received a sample of an 
orthophthalic polyester resin from the same production batch, containing 
48 per cent styrene by weight. Each testing site was also provided with 
the same vapor suppressant additive. The suppressant manufacturer 
specified the percentage level of suppressant additive. The resin 
manufacturer specified the type and level of initiator required to 
produce a 20 minute gel time. The target glass content was 30 percent by 
weight.
    13.2.2 Each laboratory independently conducted the VSE test 
according to this method. A summary of the results is included in Table 
13.1.

                                     Table 13.1--Round Robin Testing Results
----------------------------------------------------------------------------------------------------------------
                                                     Test Lab 1            Test Lab 2            Test Lab 3
                                               -----------------------------------------------------------------
                                                   NVS         VS        NVS         S         NVS         VS
----------------------------------------------------------------------------------------------------------------
Average percent WT Loss.......................       4.24       1.15       4.69       1.84       5.73       1.61
Standard Deviation............................      0.095      0.060      0.002      0.002      0.020      0.003
VSE Factor....................................  .........      0.730  .........      0.607  .........      0.720
----------------------------------------------------------------------------------------------------------------

    13.3 Comparison to EPA Reference Methods This test has no 
corresponding EPA reference method.

                        14. Pollution Prevention

    The sample size used in this method produces a negligible emission 
of HAP, and has an insignificant impact upon the atmosphere.

                          15. Waste Management

    The spent and waste materials generated during this test are 
disposed according to required facility procedures, and waste management 
recommendations on the corresponding material safety data sheets.

                      16. References and footnotes

    16.1 Footnotes:

    \1\ Balance Enclosure--The purpose of the balance enclosure is to 
prevent localized airflow from adversely affecting the laboratory 
balance. The enclosure may be a simple three-sided box with a top and an 
open face. The configuration of the enclosure is secondary to the 
purpose of providing a stable and steady balance reading, free from the 
effects of airflow, for accurate measurements. The enclosure can be 
fabricated locally. A typical enclosure is shown in Figure 17.1.
    \2\ Laboratory Balance--Ohaus Precision Standard Series P/N TS400D 
or equivalent--Paul N. Gardner Co. 316 NE 1st St. Pompano Beach, FL 
33060 or other suppliers.

[[Page 930]]

    \3\ Stop Watch--Local supply.
    \4\ Thermometer--Mercury thermometer--ASTM No. 21C or equivalent; 
Digital thermometer--P/N TH-33033 or equivalent--Paul N. Gardner Co. 316 
NE 1st St. Pompano Beach, FL 33060 or other suppliers.
    \5\ Aluminum Pan--Local supply.
    \6\ Mylar--Local supply.
    \7\ Double Sided Tape--3M Double Stick Tape or equivalent, local 
supply.
    \8\ Laboratory Beakers--250 to 400ml capacity--Local laboratory 
supply.
    \9\ Eye Dropper or Pipette--Local laboratory supply.
    \10\ Disposable Resin Application Roller Source--Wire Handle Roller 
P/N 205-050-300 or Plastic Handle Roller P/N 215-050-300 or equivalent; 
ES Manufacturing Inc., 2500 26st Ave. North, St. Petersburg, FL 33713, 
www.esmfg.com, or other source. Refer to Figure 17.3.
    \11\ Hygrometer or Psychrometer--Model THWD-1, or 
equivalent--Part  975765 by Amprobe Instrument, 630 Merrick 
Road, P.O. Box 329, Lynbrook, NY 11563, 516-593-5600
    \12\ Insulating Board (Teflon, cardboard, foam board etc.)--Local 
supply.
    \13\ Laboratory Balance With Digital Output--Ohaus Precision 
Standard Series P/N TS120S or equivalent--Paul N. Gardner Co. 316 NE 1st 
St. Pompano Beach, FL 33060 or other suppliers.
    \14\ Chopped Strand Mat--1.5 oz/ft \2\ Sources: Owens Corning 
Fiberglas--Fiberglas M-723; PPG Industries--ABM HTX; Vetrotex America--
M-127 or equivalent.
    \15\ Certificate of Analysis: Resin gel time, as recorded on the 
resin certificate of analysis, is measured using a laboratory standard 
gel time procedure. This procedure typically uses a 100 gram cup sample 
at 77 [deg]F (25 [deg]C), a specific type of initiator and a specified 
percentage.
    \16\ Roll-out times may vary with resin viscosity or resin additive. 
The important aspect of this step is to produce the same roll-out time 
for both the suppressed and non-suppressed samples.
    \17\ While this test can be used with filled resin systems, the test 
is not designed to determine the effect of the filler on emissions, but 
rather to measure the effect of the suppressant additive in the resin 
system. When evaluating a filled system both the non-vapor suppressed 
and vapor suppressed samples should be formulated with the same type and 
level of filler.

    16.2 References
    1. Phase 1--Baseline Study Hand Lay-up, CFA, 1996
    2. CFA Vapor Suppressant Effectiveness Test Development, 4/3/98, 
correspondence with Dr. Madeleine Strum, EPA, OAQPS
    3. CFA Vapor Suppressant Effectiveness Screening Tests, 4/4/98
    4. Styrene Suppressant Systems Study, Reichhold Chemical, 11/30/98
    5. Evaluation of the CFA's New Proposed Vapor Suppressant 
Effectiveness Test, Technical Service Request : ED-01-98, BYK 
Chemie, 6/3/98
    6. Second Evaluation of the CFA's New Proposed Vapor Suppressant 
Effectiveness Test, Technical Service Request : ED-02-98, BYK 
Chemie, 1/26/99

                       17. Data Sheets and Figures

    17.1 This data sheet, or a similar data sheet, is used to record the 
test data for filled, unfilled, suppressed and non-suppressed tests. If 
additional time is required, the data sheet may be extended.

[[Page 931]]

[GRAPHIC] [TIFF OMITTED] TR21AP03.011


[[Page 932]]


[GRAPHIC] [TIFF OMITTED] TR21AP03.012

    17.2 Data Acceptance Criteria Worksheet:
    The following worksheet is used to determine the quality of 
collected data (i.e. insure the data collected all meets acceptance 
criteria)

[[Page 933]]



                                                                         Table 17.2--Data Acceptance Criteria Worksheet
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                               Temperature                                       Relative humidity, %
           Test No.            ------------------------------------------   Laminate roll  --------------------------------  Resin weight,  Glass content,        Resin        Meets criteria Y/
                                     Min           Max          Delta       out time, min       Initial          Final            (g)              %           distribution            N
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1
-------------------------------
2
-------------------------------
3
-------------------------------
4
-------------------------------
5
-------------------------------
6
-------------------------------
7
-------------------------------
8
-------------------------------
9
-------------------------------
10
-------------------------------
11
-------------------------------
12
-------------------------------
                          Average
Criteria..................................................  10% of     thn-eq> 15 of   thn-eq> 15 of   thn-eq> 10%     thn-eq> 10%     mat
                                                             thn-eq> 2     Average           Average         Average         of Avg.         of Avg.
                                                             [deg]F
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 934]]

    17.3 VSE Factor Calculation

                   Table 17.3--Calculations Worksheet
------------------------------------------------------------------------
          Vapor suppressed                   Non-vapor suppressed
------------------------------------------------------------------------
  Test      % Weight loss     Test      % Weight loss
------------------------------------------------------------------------
 
------------------
 
------------------
 
------------------
 
------------------
 
------------------
 
------------------
Average Weight
 Loss
------------------
             VSE Factor
------------------------------------------------------------------------
VSE Factor = 1--(% Average Weight Loss VS/ % Average Weight LossNVS)

    17.4 Figures

[[Page 935]]

[GRAPHIC] [TIFF OMITTED] TR21AP03.013


[[Page 936]]


[GRAPHIC] [TIFF OMITTED] TR21AP03.014


[[Page 937]]


[GRAPHIC] [TIFF OMITTED] TR21AP03.015



Subpart XXXX_National Emissions Standards for Hazardous Air Pollutants: 
                        Rubber Tire Manufacturing

    Source: 67 FR 45598, July 9, 2002, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.5980  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for rubber tire manufacturing. This subpart also 
establishes requirements to demonstrate

[[Page 938]]

initial and continuous compliance with the emission limitations.



Sec. 63.5981  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a rubber 
tire manufacturing facility that is located at, or is a part of, a major 
source of hazardous air pollutant (HAP) emissions.
    (1) Rubber tire manufacturing includes the production of rubber 
tires and/or the production of components integral to rubber tires, the 
production of tire cord, and the application of puncture sealant. 
Components of rubber tires include, but are not limited to, rubber 
compounds, sidewalls, tread, tire beads, tire cord and liners. Other 
components often associated with rubber tires but not integral to the 
tire, such as wheels, inner tubes, tire bladders, and valve stems, are 
not components of rubber tires or tire cord and are not subject to this 
subpart.
    (2) A major source of HAP emissions is any stationary source or 
group of stationary sources within a contiguous area and under common 
control that emits or has the potential to emit considering controls, in 
the aggregate, any single HAP at a rate of 9.07 megagrams (10 tons) or 
more per year or any combination of HAP at a rate of 22.68 megagrams (25 
tons) or more per year.
    (b) You are not subject to this subpart if the affected source at 
your rubber tire manufacturing facility meets either of the conditions 
described in paragraph (b)(1) or (2) of this section.
    (1) You own or operate a tire cord production affected source, but 
the primary product produced at the affected source is determined to be 
subject to another subpart under this part 63 as of the effective date 
of that subpart (publication date of the final rule) or startup of the 
source, whichever is later. In this case, you must determine which 
subpart applies to your source and you must be in compliance with the 
applicable subpart by the compliance date of that subpart. The primary 
product is the product that is produced for the greatest operating time 
over a 5-year period, based on expected utilization for the 5 years 
following the compliance date or following initial startup of the 
source, whichever is later.
    (2) Your rubber tire manufacturing affected source is a research and 
development facility whose primary purpose is to conduct research and 
development into new processes and products, where such source is 
operated under the close supervision of technically trained personnel 
and is not engaged in the manufacture of products for commercial sale in 
commerce, except in a de minimis manner.



Sec. 63.5982  What parts of my facility does this subpart cover?

    (a) This subpart applies to each existing, new, or reconstructed 
affected source at facilities engaged in the manufacture of rubber tires 
or their components.
    (b) The affected sources are defined in paragraph (b)(1) of this 
section (tire production), paragraph (b)(2) of this section (tire cord 
production), paragraph (b)(3) of this section (puncture sealant 
application), and paragraph (b)(4) of this section (rubber processing).
    (1) The tire production affected source is the collection of all 
processes that use or process cements and solvents as defined in Sec. 
63.6015, located at any rubber tire manufacturing facility. It includes, 
but is not limited to: Storage and mixing vessels and the transfer 
equipment containing cements and/or solvents; wastewater handling and 
treatment operations; tread and cement operations; tire painting 
operations; ink and finish operations; undertread cement operations; 
process equipment cleaning materials; bead cementing operations; tire 
building operations; green tire spray operations; extruding, to the 
extent cements and solvents are used; cement house operations; marking 
operations; calendar operations, to the extent solvents are used; tire 
striping operations; tire repair operations; slab dip operations; other 
tire building operations, to the extent that cements and solvents are 
used; and balance pad operations.
    (2) The tire cord production affected source is the collection of 
all processes engaged in the production of tire cord. It includes, but 
is not limited to: dipping operations, drying ovens, heat-set

[[Page 939]]

ovens, bulk storage tanks, mixing facilities, general facility vents, 
air pollution control devices, and warehouse storage vents.
    (3) The puncture sealant application affected source is the puncture 
sealant application booth operation used to apply puncture sealant to 
finished tires.
    (4) The rubber processing affected source is the collection of all 
rubber mixing processes (e.g., banburys and associated drop mills) that 
either mix compounds or warm rubber compound before the compound is 
processed into components of rubber tires. The mixed rubber compound 
itself is also included in the rubber processing affected source. There 
are no emission limitations or other requirements for the rubber 
processing affected source.
    (c) An affected source is a new affected source if construction of 
the affected source commenced after October 18, 2000, and it met the 
applicability criteria of Sec. 63.5981 at the time construction 
commenced.
    (d) An affected source is reconstructed if it meets the criteria as 
defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.5983  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, except as 
provided in Sec. Sec. 63.5982(b)(4) and 63.5981(b)(1), you must comply 
with the emission limitations for new and reconstructed sources in this 
subpart upon startup.
    (b) If you have an existing affected source, you must comply with 
the emission limitations for existing sources no later than July 11, 
2005.
    (c) If you have an area source that increases its emissions or its 
potential to emit such that it becomes a major source of HAP, the 
affected source(s) must be in compliance with existing source emission 
limitations no later than 3 years after the date on which the area 
source became a major source.
    (d) You must meet the notification requirements in Sec. 63.6009 
according to the schedule in Sec. 63.6009 and in subpart A of this 
part. Some of the notifications must be submitted before the date you 
are required to comply with the emission limitations in this subpart.

          Emission Limits for Tire Production Affected Sources



Sec. 63.5984  What emission limits must I meet for tire production affected 
sources?

    You must meet each emission limit in either option 1 or option 2 of 
Table 1 to this subpart that applies to you.



Sec. 63.5985  What are my alternatives for meeting the emission limits for 
tire production affected sources?

    You must use one of the compliance alternatives in paragraphs (a) 
through (c) of this section to meet either of the emission limits in 
Sec. 63.5984.
    (a) Purchase alternative. Use only cements and solvents that, as 
purchased, contain no more HAP than allowed by the emission limits in 
Table 1 to this subpart, option 1 (HAP constituent option).
    (b) Monthly average alternative, without using an add-on control 
device. Use cements and solvents in such a way that the monthly average 
HAP emissions do not exceed the emission limits in Table 1 to this 
subpart, option 1 or option 2.
    (c) Monthly average alternative, using an add-on control device. Use 
a control device to reduce HAP emissions so that the monthly average HAP 
emissions do not exceed the emission limits in Table 1 to this subpart, 
option 1 or option 2.

        Emission Limits for Tire Cord Production Affected Sources



Sec. 63.5986  What emission limits must I meet for tire cord production 
affected sources?

    You must meet each emission limit in either option 1 or option 2 of 
Table 2 to this subpart that applies to you.



Sec. 63.5987  What are my alternatives for meeting the emission limits for 
tire cord production affected sources?

    You must use one of the compliance alternatives in paragraph (a) or 
(b) of this section to meet the emission limits in Sec. 63.5986.
    (a) Monthly average alternative, without using an add-on control 
device. Use

[[Page 940]]

coatings in such a way that the monthly average HAP emissions do not 
exceed the emission limits in Table 2 to this subpart.
    (b) Monthly average alternative, using an add-on control device. Use 
a control device to reduce HAP emissions so that the monthly average HAP 
emissions do not exceed the emission limits in Table 2 to this subpart.

 Emission Limitations for Puncture Sealant Application Affected Sources



Sec. 63.5988  What emission limitations must I meet for puncture sealant 
application affected sources?

    (a) You must meet each emission limit in either option 1 or option 2 
of Table 3 to this subpart that applies to you.
    (b) If you use an add-on control device to meet the emission limits 
in Table 3 to this subpart, you must also meet each operating limit in 
Table 4 to this subpart that applies to you.



Sec. 63.5989  What are my alternatives for meeting the emission limitations 
for puncture sealant application affected sources?

    You must use one of the compliance alternatives in paragraphs (a) 
through (d) of this section to meet the emission limitations in Sec. 
63.5988.
    (a) Overall control efficiency alternative. Use an emissions capture 
system and control device and demonstrate that the application booth 
emissions meet the emission limits in Table 3 to this subpart, option 1a 
or 1b, and the control device and capture system meet the operating 
limits in Table 4 to this subpart.
    (b) Permanent total enclosure and control device efficiency 
alternative. Use a permanent total enclosure that satisfies the Method 
204 criteria in 40 CFR part 51, appendix M. Demonstrate that the control 
device meets the emission limits in Table 3 to this subpart, option 1a 
or 1b. You must also show that the control device and capture system 
meet the operating limits in Table 4 to this subpart.
    (c) Monthly average alternative, without using an add-on control 
device. Use puncture sealants in such a way that the monthly average HAP 
emissions do not exceed the emission limits in Table 3 to this subpart, 
option 2.
    (d) Monthly average alternative, using an add-on control device. Use 
a control device to reduce HAP emissions so that monthly average HAP 
emissions do not exceed the emission limits in Table 3 to this subpart, 
option 2.

                     General Compliance Requirements



Sec. 63.5990  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the applicable emission 
limitations specified in Tables 1 through 4 to this subpart at all 
times, except during periods of startup, shutdown, and malfunction if 
you are using a control device to comply with an emission limit.
    (b) Except as provided in Sec. 63.5982(b)(4), you must always 
operate and maintain your affected source, including air pollution 
control and monitoring equipment, according to the provisions in Sec. 
63.6(e)(1)(i).
    (c) During the period between the compliance date specified for your 
source in Sec. 63.5983 and the date upon which continuous compliance 
monitoring systems (CMS) have been installed and validated and any 
applicable operating limits have been set, you must maintain a log 
detailing the operation and maintenance of the process and emission 
control equipment.
    (d) For each affected source that complies with the emission limits 
in Tables 1 through 3 to this subpart using a control device, you must 
develop and implement a written startup, shutdown, and malfunction plan 
according to the provisions in Sec. 63.6(e)(3).
    (e) For each monitoring system required in this section, you must 
develop and submit for approval a site-specific monitoring plan that 
addresses the requirements in paragraphs (e)(1) through (3) of this 
section as follows:
    (1) Installation of the CMS sampling probe or other interface at a 
measurement location relative to each affected process unit so that the 
measurement is representative of control of the exhaust emissions (e.g., 
on or downstream of the last control device);
    (2) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric

[[Page 941]]

signal analyzer, and the data collection and reduction system; and
    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations).
    (f) In your site-specific monitoring plan, you must also address the 
ongoing procedures specified in paragraphs (f)(1) through (3) of this 
section as follows:
    (1) Ongoing operation and maintenance procedures in accordance with 
the general requirements of Sec. 63.8(c)(1), (3), (4)(ii), (7), and 
(8), and this section;
    (2) Ongoing data quality assurance procedures in accordance with the 
general requirements of Sec. 63.8(d); and
    (3) Ongoing recordkeeping and reporting procedures in accordance 
with the general requirements of Sec. 63.10(c), (e)(1), and (e)(2)(i).

           General Testing and Initial Compliance Requirements



Sec. 63.5991  By what date must I conduct an initial compliance demonstration 
or performance test?

    (a) If you have a new or reconstructed affected source, you must 
conduct each required initial compliance demonstration or performance 
test within 180 calendar days after the compliance date that is 
specified for your new or reconstructed affected source in Sec. 
63.5983(a). If you are required to conduct a performance test, you must 
do so according to the provisions of Sec. 63.7(a)(2).
    (b) If you have an existing affected source, you must conduct each 
required initial compliance demonstration or performance test no later 
than the compliance date that is specified for your existing affected 
source in Sec. 63.5983(b). If you are required to conduct a performance 
test, you must do so according to the provisions of Sec. 63.7(a)(2).
    (c) If you commenced construction or reconstruction between October 
18, 2000 and July 9, 2002, you must demonstrate initial compliance with 
either the proposed emission limitations or the promulgated emission 
limitations no later than January 6, 2003, or within 180 calendar days 
after startup of the source, whichever is later, according to Sec. 
63.7(a)(2)(ix).
    (d) If you commenced construction or reconstruction between October 
18, 2000 and July 9, 2002, and you chose to comply with the proposed 
emission limitation when demonstrating initial compliance, you must 
conduct a second compliance demonstration for the promulgated emission 
limitation no later than January 5, 2006, or after startup of the 
source, whichever is later, according to Sec. 63.7(a)(2)(ix).



Sec. 63.5992  When must I conduct subsequent performance tests?

    If you use a control system (add-on control device and capture 
system) to meet the emission limitations, you must also conduct a 
performance test at least once every 5 years following your initial 
compliance demonstration to verify control system performance and 
reestablish operating parameters or operating limits for control systems 
used to comply with the emissions limits.



Sec. 63.5993  What performance tests and other procedures must I use?

    (a) If you use a control system to meet the emission limitations, 
you must conduct each performance test in Table 5 to this subpart that 
applies to you.
    (b) Each performance test must be conducted according to the 
requirements in Sec. 63.7(e)(1) and under the specific conditions 
specified in Table 5 to this subpart.
    (c) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (d) You must conduct three separate test runs for each performance 
test required in this section, as specified in Sec. 63.7(e)(1), unless 
otherwise specified in the test method. Each test run must last at least 
1 hour.
    (e) If you are complying with the emission limitations using a 
control system, you must also conduct performance tests according to the 
requirements in paragraphs (e)(1) through (3) of this section as they 
apply to you.
    (1) Determining capture efficiency of permanent or temporary total 
enclosure. Determine the capture efficiency of a

[[Page 942]]

capture system by using one of the procedures in Table 5 to this 
subpart.
    (2) Determining capture efficiency of an alternative method. As an 
alternative to constructing a permanent or temporary total enclosure, 
you may determine the capture efficiency using any capture efficiency 
protocol and test methods if the data satisfy the criteria of either the 
Data Quality Objective or the Lower Confidence Limit approach in 
appendix A to subpart KK of this part.
    (3) Determining efficiency of an add-on control device. Use Table 5 
to this subpart to select the test methods for determining the 
efficiency of an add-on control device.

Testing and Initial Compliance Requirements for Tire Production Affected 
                                 Sources



Sec. 63.5994  How do I conduct tests and procedures for tire production 
affected sources?

    (a) Methods to determine the mass percent of HAP in cements and 
solvents. To determine the HAP content in the cements and solvents used 
at your tire production affected source, use EPA Method 311 of appendix 
A of this part, an approved alternative method, or any other reasonable 
means for determining the HAP content of your cements and solvents. 
Other reasonable means include, but are not limited to: a material 
safety data sheet (MSDS), provided it contains appropriate information; 
a certified product data sheet (CPDS); or a manufacturer's hazardous air 
pollutant data sheet. You are not required to test the materials that 
you use, but the Administrator may require a test using EPA Method 311 
(or an approved alternative method) to confirm the reported HAP content. 
If the results of an analysis by EPA Method 311 are different from the 
HAP content determined by another means, the EPA Method 311 results will 
govern compliance determinations.
    (b) Methods to demonstrate compliance with the HAP constituent 
emission limits in Table 1 to this subpart (option 1). Use the method in 
paragraph (b)(1) of this section to demonstrate initial and continuous 
compliance with the applicable emission limits for tire production 
affected sources using the compliance alternative described in Sec. 
63.5985(a), purchase alternative. Use the equations in paragraphs (b)(2) 
and (3) of this section to demonstrate initial and continuous compliance 
with the emission limits for tire production affected sources using the 
monthly average compliance alternatives described in Sec. 63.5985(b) 
and (c).
    (1) Determine the mass percent of each HAP in each cement and 
solvent according to the procedures in paragraph (a) of this section.
    (2) Use Equation 1 of this section to calculate the HAP emission 
rate for each monthly operating period when complying by using cements 
and solvents without using an add-on control device so that the monthly 
average HAP emissions do not exceed the HAP constituent emission limits 
in Table 1 to this subpart, option 1. Equation 1 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.000

Where:

Emonth=mass of the specific HAP emitted per total mass 
cements and solvents from all cements and solvents used in tire 
production per month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of the specific 
HAP in cement and solvent i, as purchased, determined in accordance with 
paragraph (a) of this section.
TMASSi=total mass of cement and solvent i used in the month, 
grams.

[[Page 943]]

n=number of cements and solvents used in the month.

    (3) Use Equation 2 of this section to calculate the HAP emission 
rate for each monthly period when complying by using a control device to 
reduce HAP emissions so that the monthly average HAP emissions do not 
exceed the HAP constituent emission limits in Table 1 to this subpart 
(option 1). Equation 2 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.001

Where:

Emonth=mass of the specific HAP emitted per total mass 
cements and solvents from all cements and solvents used in tire 
production per month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of the specific 
HAP in cement and solvent i, as purchased, determined in accordance with 
paragraph (a) of this section for cements and solvents used in the month 
in processes that are not routed to a control device.
TMASSi=total mass of cement and solvent i used in the month 
in processes that are not routed to a control device, grams.
n=number of cements and solvents used in the month in processes that are 
not routed to a control device.
HAPj=mass percent, expressed as a decimal, of the specific 
HAP in cement and solvent j, as purchased, determined in accordance with 
paragraph (a) of this section, for cements and solvents used in the 
month in processes that are routed to a control device during operating 
days, which are defined as days when the control system is operating 
within the operating range established during the performance test and 
when monitoring data are collected.
TMASSj=total mass of cement and solvent j used in the month 
in processes that are routed to a control device during all operating 
days, grams.
EFF=efficiency of the control system determined during the performance 
test (capture system efficiency multiplied by the control device 
efficiency), percent.
m=number of cements and solvents used in the month that are routed to a 
control device during all operating days.
HAPk=mass percent, expressed as a decimal, of the specific 
HAP in cement and solvent k, as purchased, for cements and solvents used 
in the month in processes that are routed to a control device during 
non-control operating days, which are defined as days when either the 
control system is not operating within the operating range established 
during the performance test or when monitoring data are not collected.
TMASSk=total mass of cement and solvent k used in the month 
in processes that are routed to a control device during all non-control 
operating days, grams.
p=number of cements and solvents used in the month that are routed to a 
control device during all non-control operating days.

    (4) Each monthly calculation is a compliance demonstration for the 
purpose of this subpart.
    (c) Methods to demonstrate compliance with the production-based 
emission limits in Table 1 to this subpart, option 2. Use the methods 
and equations in paragraphs (c)(1) through (6) of this section to 
demonstrate initial and continuous compliance with the production-based 
emission limits for tire production affected sources using the 
compliance alternatives described in Sec. 63.5985(b) and (c).
    (1) Methods to determine the mass percent of each HAP in cements and 
solvents. Determine the mass percent of all HAP in cements and solvents 
using the applicable methods specified in paragraph (a) of this section.
    (2) Quantity of rubber used. Determine your quantity of rubber used 
(megagrams) by accounting for the total mass of mixed rubber compound 
that is delivered to the tire production operation.
    (3) Compliance without use of an add-on control device. If you do 
not use an add-on control device to meet the emission limits, use 
Equation 3 of this section to calculate the monthly HAP emission rate in 
grams of HAP emitted per megagram of rubber used, using the quantity of 
rubber used per month

[[Page 944]]

(megagrams), as determined in paragraph (c)(2) of this section so that 
the monthly average HAP emission does not exceed the HAP emission limit 
in Table 1 to this subpart, option 2. Equation 3 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.002

Where:

Emonth=mass of all HAP emitted per total mass of rubber used 
month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of all HAP in 
cement and solvent i, as purchased, determined in accordance with 
paragraph (a) of this section.
TMASSi=total mass of cement and solvent i used in the month, 
grams.
n=number of cements and solvents used in the month.
RMASS=total mass of rubber used per month, megagrams.

    (4) Compliance with use of an add-on control device. If you use a 
control device to meet the emission limits, use Equation 4 of this 
section to calculate the monthly HAP emission rate in grams of HAP 
emitted per megagram of rubber used, using the quantity of rubber used 
per month (megagrams), as determined in paragraph (c)(2) of this section 
so that the monthly average HAP emission does not exceed the HAP 
emission limit in Table 1 of this subpart, option 2. Equation 4 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.003

Where:

Emonth=mass of all HAP emitted per total mass rubber used per 
month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of all HAP in 
cement and solvent i, as purchased, determined in accordance with 
paragraph (a) of this section for cements and solvents used in the month 
in processes that are not routed to a control device.
TMASSi=total mass of cement and solvent i used in the month 
in processes that are not routed to a control device, grams.
n=number of cements and solvents used in the month in processes that are 
not routed to a control device.
HAPj=mass percent, expressed as a decimal, of all HAP in 
cement and solvent j, as purchased, determined in accordance with 
paragraph (a) of this section, for cements and solvents used in the 
month in processes that are routed to a control device during operating 
days, which are defined as days when the control system is operating 
within the operating range established during the performance test and 
when monitoring data are collected.
TMASSj=total mass of cement and solvent j used in the month 
in processes that are routed to a control device during all operating 
days.
EFF=efficiency of the control system determined during the performance 
test (capture system efficiency multiplied by the control device 
efficiency), percent.
m=number of cements and solvents used in the month that are routed to a 
control device during all operating days.
HAPk=mass percent, expressed as a decimal, of all HAP in 
cement and solvent k, as purchased, for cements and solvents used in the 
month in processes that are routed to a control device during non-
control operating days, which are defined as days when either the 
control system is not operating within the operating range established 
during the performance test or when monitoring data are not collected.
TMASSk=total mass of cement and solvent k used in the month 
in processes that are routed to a control device during all non-control 
operating days, grams.
p=number of cements and solvents used in the month that are routed to a 
control device during all non-control operating days.
RMASS=total mass of rubber used per month, megagrams.

    (5) Each monthly calculation is a compliance demonstration for the 
purpose of this subpart.
    (d) Specific compliance demonstration requirements for tire 
production affected sources. (1) Conduct any required compliance 
demonstration according to the requirements in Sec. 63.5993.
    (2) If you are demonstrating compliance with the HAP constituent 
option in Table 1 to this subpart, option 1, conduct the compliance 
demonstration

[[Page 945]]

using cements and solvents that are representative of cements and 
solvents typically used at your tire production affected source.
    (3) Establish an operating range that corresponds to the control 
efficiency as described in Table 5 to this subpart.
    (e) How to take credit for HAP emissions reductions from add-on 
control devices. If you want to take credit in Equations 2 and 4 of this 
section for HAP emissions reduced using a control system, you must meet 
the requirements in paragraphs (e)(1) and (2) of this section.
    (1) Monitor the established operating parameters as appropriate.
    (i) If you use a thermal oxidizer, monitor the firebox secondary 
chamber temperature.
    (ii) If you use a carbon adsorber, monitor the total regeneration 
stream mass or volumetric flow for each regeneration cycle, and the 
carbon bed temperature after each regeneration, and within 15 minutes of 
completing any cooling cycle.
    (iii) If you use a control device other than a thermal oxidizer or a 
regenerative carbon adsorber, install and operate a continuous parameter 
monitoring system according to your site-specific performance test plan 
submitted according to Sec. 63.7(c)(2)(i).
    (iv) If you use a permanent total enclosure, monitor the face 
velocity across the natural draft openings (NDO) in the enclosure. Also, 
if you use an enclosure, monitor to ensure that the sizes of the NDO 
have not changed, that there are no new NDO, and that a HAP emission 
source has not been moved closer to an NDO since the last compliance 
demonstration was conducted.
    (v) If you use other capture systems, monitor the parameters 
identified in your monitoring plan.
    (2) Maintain the operating parameters within the operating range 
established during the compliance demonstration.
    (f) How to take credit for HAP emissions reductions when streams are 
combined. When performing material balances to demonstrate compliance, 
if the storage of materials, exhaust, or the wastewater from more than 
one affected source are combined at the point where control systems are 
applied, any credit for emissions reductions needs to be prorated among 
the affected sources based on the ratio of their contribution to the 
uncontrolled emissions.

[67 FR 45598, July 9, 2002, as amended at 68 FR 11747, Mar. 12, 2003]



Sec. 63.5995  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) For each operating parameter that you are required by Sec. 
63.5994(e)(1) to monitor, you must install, operate, and maintain a 
continuous parameter monitoring system (CPMS) according to the 
requirements in Sec. 63.5990(e) and (f) and in paragraphs (a)(1) 
through (6) of this section.
    (1) You must operate your CPMS at all times that the process is 
operating.
    (2) You must collect data from at least four equally spaced periods 
each hour.
    (3) For at least 75 percent of the hours in an operating day, you 
must have valid data (as defined in your site-specific monitoring plan) 
for at least four equally spaced periods each hour.
    (4) For each hour that you have valid data from at least four 
equally spaced periods, you must calculate the hourly average value 
using all valid data.
    (5) You must calculate the daily average using all of the hourly 
averages calculated according to paragraph (a)(3) of this section for 
the 24-hour period.
    (6) You must record the results for each inspection, calibration, 
and validation check as specified in your site-specific monitoring plan.
    (b) For each temperature monitoring device, you must meet the 
requirements in paragraphs (a) and (b)(1) through (8) of this section.
    (1) Locate the temperature sensor in a position that provides a 
representative temperature.
    (2) For a non-cryogenic temperature range, use a temperature sensor 
with a minimum measurement sensitivity of 2.2 degrees centigrade or 0.75 
percent of the temperature value, whichever is larger.
    (3) For a cryogenic temperature range, use a temperature sensor with 
a minimum measurement sensitivity of 2.2 degrees centigrade or 2 percent 
of

[[Page 946]]

the temperature value, whichever is larger.
    (4) Shield the temperature sensor system from electromagnetic 
interference and chemical contaminants.
    (5) If a chart recorder is used, it must have a sensitivity in the 
minor division of at least 20 degrees Fahrenheit.
    (6) Perform an electronic calibration at least semiannually 
according to the procedures in the manufacturer's owners manual. 
Following the electronic calibration, you must conduct a temperature 
sensor validation check in which a second or redundant temperature 
sensor placed near the process temperature sensor must yield a reading 
within 16.7 degrees centigrade of the process temperature sensor's 
reading.
    (7) Conduct calibration and validation checks any time the sensor 
exceeds the manufacturer's specified maximum operating temperature range 
or install a new temperature sensor.
    (8) At least monthly, inspect all components for integrity and all 
electrical connections for continuity, oxidation, and galvanic 
corrosion.
    (c) For each integrating regeneration stream flow monitoring device 
associated with a carbon adsorber, you must meet the requirements in 
paragraphs (a) and (c)(1) and (2) of this section.
    (1) Use a device that has an accuracy of 10 
percent or better.
    (2) Use a device that is capable of recording the total regeneration 
stream mass or volumetric flow for each regeneration cycle.
    (d) For any other control device, or for other capture systems, 
ensure that the CPMS is operated according to a monitoring plan 
submitted to the Administrator with the compliance status report 
required by Sec. 63.9(h). The monitoring plan must meet the 
requirements in paragraphs (a) and (d)(1) through (3) of this section. 
Conduct monitoring in accordance with the plan submitted to the 
Administrator unless comments received from the Administrator require an 
alternate monitoring scheme.
    (1) Identify the operating parameter to be monitored to ensure that 
the control or capture efficiency measured during the initial compliance 
test is maintained.
    (2) Discuss why this parameter is appropriate for demonstrating 
ongoing compliance.
    (3) Identify the specific monitoring procedures.
    (e) For each pressure differential monitoring device, you must meet 
the requirements in paragraphs (a) and (e)(1) and (2) of this section.
    (1) Conduct a quarterly EPA Method 2 procedure (found in 40 CFR part 
60, appendix A) on the applicable NDOs and use the results to calibrate 
the pressure monitor if the difference in results are greater than 10 
percent.
    (2) Inspect the NDO monthly to ensure that their size has not 
changed, that there are no new NDO, and that no HAP sources have been 
moved closer to the NDO than when the last performance test was 
conducted.



Sec. 63.5996  How do I demonstrate initial compliance with the emission 
limits for tire production affected sources?

    (a) You must demonstrate initial compliance with each emission limit 
that applies to you according to Table 6 to this subpart.
    (b) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.6009(e).

  Testing and Initial Compliance Requirements for Tire Cord Production 
                            Affected Sources



Sec. 63.5997  How do I conduct tests and procedures for tire cord production 
affected sources?

    (a) Methods to determine the mass percent of each HAP in coatings. 
(1) To determine the HAP content in the coating used at your tire cord 
production affected source, use EPA Method 311 of appendix A of this 
part, an approved alternative method, or any other reasonable means for 
determining the HAP content of your coatings. Other reasonable means 
include, but are not limited to: an MSDS, provided it contains 
appropriate information; a CPDS; or a manufacturer's HAP data sheet. You 
are not required to test the materials that you use, but the 
Administrator may require a test using EPA Method 311 (or an approved 
alternative method)

[[Page 947]]

to confirm the reported HAP content. If the results of an analysis by 
EPA Method 311 are different from the HAP content determined by another 
means, the EPA Method 311 results will govern compliance determinations.
    (2) Unless you demonstrate otherwise, the HAP content analysis must 
be based on coatings prior to any cross-linking reactions, i.e., curing. 
However, you may account for differences in HAP emissions resulting from 
chemical reactions based on the conversion rates of the individual 
coating formulations, chemistry demonstrations, or other demonstrations 
that are verifiable to the approving agency. Use the revised value in 
your compliance demonstration in the relevant equations in paragraph (b) 
of this section.
    (b) Methods to determine compliance with the emission limits in 
Table 2 to this subpart, option 1. Use the equations in this paragraph 
(b) to demonstrate initial and continuous compliance with the emission 
limits for tire cord production sources using the compliance 
alternatives described in Sec. 63.5987(a) and (b).
    (1) Determine mass percent of HAP. Determine the mass percent of all 
HAP in each coating according to the procedures in paragraph (a) of this 
section.
    (2) Compliance without use of an add-on control device. If you do 
not use an add-on control device to meet the emission limits, use 
Equation 1 of this section to calculate the monthly HAP emission rate in 
grams of HAP emitted per megagram of fabric processed at the tire cord 
production source to show that the monthly average HAP emissions do not 
exceed the emission limits in Table 2 to this subpart, option 1. 
Equation 1 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.004

Where:

Emonth=mass of all HAP emitted per total mass of fabric 
processed in the month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of all HAP in the 
coating i, prior to curing and including any application station 
dilution, determined in accordance with paragraph (a) of this section.
TCOATi=total mass of coating i made and used for application 
to fabric at the facility in the month, grams.
n=number of coatings used in the month.
TFAB=total mass of fabric processed in the month, megagrams.

    (3) Compliance with use of an add-on control device. If you use a 
control device to meet the emission limits, use Equation 2 of this 
section to calculate the monthly HAP emission rate in grams of HAP 
emitted per megagram of fabric processed to show that the monthly 
average HAP emissions do not exceed the HAP emission limit in Table 2 of 
this subpart, option 1. Equation 2 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.005

Where:

Emonth=mass of all HAP emitted per total mass of fabric 
processed in the month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of all HAP in 
coating i, prior to curing and including any application stations 
dilution, determined in accordance with paragraph (a) of this section, 
for coatings used in the month in processes that are not routed to a 
control device.
TCOATi=total mass of coating i made and used for application 
to fabric at the facility in the month in processes that are not routed 
to a control device, grams.
n=number of coatings used in the month in processes that are not routed 
to a control device.
HAPj=mass percent, expressed as a decimal, of all HAP in 
coating j, prior to curing and including any application station 
dilution, determined in accordance with paragraph (a) of this section, 
for coatings used in the month in processes that are routed to a control 
device during operating days, which are defined as days when the control 
system is operating within the operating

[[Page 948]]

range established during the performance test and when monitoring data 
are collected.
TCOATj=total mass of coating j made and used for application 
to fabric at the facility in the month in processes that are routed to a 
control device during all operating days, grams.
EFF=efficiency of the control system determined during the performance 
test (capture system efficiency multiplied by the control device 
efficiency), percent.
m=number of coatings used in the month that are routed to a control 
device during all operating days.
HAPk=mass percent, expressed as a decimal, of all HAP in 
coating k, prior to curing and including any application station 
dilution, for coatings used in the month in processes that are routed to 
a control device during non-control operating days, which are defined as 
days when either the control system is not operating within the 
operating range established during the performance test or when 
monitoring data are not collected.
TCOATk=total mass of coating k made and used for application 
to fabric at the facility in the month in processes that are routed to a 
control device during all non-control operating days, grams.
p=number of coatings used in the month that are routed to a control 
device during all non-control operating days.
TFAB=total mass of fabric processed in the month, megagrams.

    (4) Each monthly calculation is a compliance demonstration for the 
purpose of this subpart.
    (c) Methods to determine compliance with the emission limits in 
Table 2 of this subpart, option 2. Use the equations in this paragraph 
(c) to demonstrate initial and continuous compliance with the emission 
limits for tire cord production sources using the compliance 
alternatives described in Sec. 63.5987(a) and (b).
    (1) Determine the mass percent of each HAP in each coating according 
to the procedures in paragraph (a) of this section.
    (2) Use Equation 3 of this section to calculate the monthly average 
HAP emission rate when complying by using coatings without using an add-
on control device to show that the monthly average HAP emissions do not 
exceed the emission limits in Table 2 to this subpart, option 2. 
Equation 3 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.006

Where:

Emonth=mass of the specific HAP emitted per total mass of 
coatings from all coatings made and used in tire cord fabric production 
per month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of the specific 
HAP in the coating i, prior to curing and including any application 
station dilution, determined in accordance with paragraph (a) of this 
section.
TCOATi=total mass of coating i made and used for application 
to fabric at the facility in the month, grams.
n=number of coatings used in the month.

    (3) Use Equation 4 of this section to calculate the monthly average 
HAP emission rate when complying by using an add-on control device to 
show that the monthly average HAP emissions do not exceed the emission 
limits in Table 2 to this subpart, option 2. Equation 4 follows:

[[Page 949]]

[GRAPHIC] [TIFF OMITTED] TR09JY02.007

Where:

Emonth=mass of the specific HAP emitted per total mass of 
coatings from all coatings made and used in tire cord fabric production 
per month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of the specific 
HAP in coating i, prior to curing and including any application station 
dilution, determined in accordance with paragraph (a) of this section, 
for coatings used in the month in processes that are not routed to a 
control device.
TCOATi=total mass of coating i made and used for application 
to fabric at the facility in the month in processes that are not routed 
to a control device, grams.
n=number of coatings used in the month in processes that are not routed 
to a control device.
HAPj=mass percent, expressed as a decimal, of the specific 
HAP in coating j, prior to curing and including any application station 
dilution, determined in accordance with paragraph (a) of this section, 
for coatings used in the month in processes that are routed to a control 
device during operating days, which are defined as days when the control 
system is operating within the operating range established during the 
performance test and when monitoring data are collected.
TCOATj=total mass of coating i made and used for application 
to fabric at the facility in the month in processes that are routed to a 
control device during all operating days, grams.
EFF=efficiency of the control system determined during the performance 
test (capture system efficiency multiplied by the control device 
efficiency), percent.
m=number of coatings used in the month that are routed to a control 
device during all operating days.
HAPk=mass percent, expressed as a decimal, of the specific 
HAP in coating k, prior to curing and including any application station 
dilution, for coatings used in the month in processes that are routed to 
a control device during non-control operating days, which are defined as 
days when either the control system is not operating within the 
operating range established during the performance test or when 
monitoring data are not collected.
TCOATk=total mass of coating i made and used for application 
to fabric at the facility in the month in processes that are routed to a 
control device during all non-control operating days, grams.
p = number of coatings used in the month that are routed to a control 
device during all non-control operating days.

    (4) Each monthly calculation is a compliance demonstration for the 
purpose of this subpart.
    (d) Specific compliance demonstration requirements for tire cord 
production affected sources. (1) Conduct any required compliance 
demonstrations according to the requirements in Sec. 63.5993.
    (2) Conduct the compliance demonstration using coatings with average 
mass percent HAP content that are representative of the coatings 
typically used at your tire cord production affected source.
    (3) Establish an operating range that corresponds to the control 
efficiency as described in Table 5 to this subpart.
    (e) How to take credit for HAP emissions reductions from add-on 
control devices. If you want to take credit in Equations 2 and 4 of this 
section for HAP emissions reduced using a control system, you must meet 
the requirements in paragraphs (e)(1) and (2) of this section.
    (1) Monitor the established operating parameters as appropriate.
    (i) If you use a thermal oxidizer, continuously monitor the firebox 
secondary chamber temperature.
    (ii) If you use a carbon adsorber, monitor the total regeneration 
stream mass or volumetric flow for each regeneration cycle and the 
carbon bed temperature after each regeneration and within 15 minutes of 
completing any cooling cycle.
    (iii) If you use a control device other than a thermal oxidizer or a 
regenerative carbon adsorber, install and operate a continuous parameter 
monitoring system according to your site-specific performance test plan 
submitted according to Sec. 63.7(c)(2)(i).
    (iv) If you use a permanent total enclosure, monitor the face 
velocity

[[Page 950]]

across the NDO in the enclosure. Also, if you use an enclosure, monitor 
to ensure that the sizes of the NDO have not changed, that there are no 
new NDO, and that a HAP emission source has not been moved closer to an 
NDO since the last performance test was conducted.
    (v) If you use other capture systems, monitor the parameters 
identified in your monitoring plan.
    (2) Maintain the operating parameter within the operating range 
established during the compliance demonstration.
    (f) How to take credit for HAP emissions reductions when streams are 
combined. When performing material balances to demonstrate compliance, 
if the storage of materials, exhaust, or the wastewater from more than 
one affected source are combined at the point where control systems are 
applied, any credit for emissions reductions needs to be prorated among 
the affected sources based on the ratio of their contribution to the 
uncontrolled emissions.



Sec. 63.5998  What are my monitoring installation, operation, and 
maintenance requirements?

    For each operating parameter that you are required by Sec. 
63.5997(e)(1) to monitor, you must install, operate, and maintain a 
continuous parameter monitoring system according to the provisions in 
Sec. 63.5995(a) through (e).



Sec. 63.5999  How do I demonstrate initial compliance with the emission 
limits for tire cord production affected sources?

    (a) You must demonstrate initial compliance with each emission limit 
that applies to you according to Table 7 to this subpart.
    (b) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.6009(e).

    Testing and Initial Compliance Requirements for Puncture Sealant 
                      Application Affected Sources



Sec. 63.6000  How do I conduct tests and procedures for puncture sealant 
application affected sources?

    (a) Methods to determine compliance with the puncture sealant 
application emission limitations in Table 3 to this subpart. Use the 
methods and equations in paragraph (b) of this section to demonstrate 
initial and continuous compliance with the overall control efficiency 
compliance alternatives described in Sec. 63.5989(a) and (b). Use the 
methods and equations in paragraphs (c) through (g) of this section to 
demonstrate initial and continuous compliance with the HAP constituent 
compliance alternative described in Sec. 63.5989(c) and (d).
    (b) Methods to determine compliance with the emission limits in 
Table 3 to this subpart, option 1. Follow the test procedures described 
in Sec. 63.5993 to determine the overall control efficiency of your 
system.
    (1) You must also meet the requirements in paragraphs (b)(1)(i) and 
(ii) of this section.
    (i) Conduct the performance test using a puncture sealant with an 
average mass percent HAP content that is representative of the puncture 
sealants typically used at your puncture sealant application affected 
source.
    (ii) Establish all applicable operating limit ranges that correspond 
to the control system efficiency as described in Table 5 to this 
subpart.
    (2) Use Equation 1 of this section to calculate the overall 
efficiency of the control system. If you have a permanent total 
enclosure that satisfies EPA Method 204 (found in 40 CFR part 51, 
appendix M) criteria, assume 100 percent capture efficiency for variable 
F. Equation 1 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.008


[[Page 951]]


Where:

R=overall control system efficiency, percent.
F=capture efficiency of the capture system on add-on control device, 
percent, determined during the performance test.
E=control efficiency of add-on control device k, percent, determined 
during the performance test.

    (3) Monitor the established operating limits as appropriate.
    (i) If you use a thermal oxidizer, monitor the firebox secondary 
chamber temperature.
    (ii) If you use a carbon adsorber, monitor the total regeneration 
stream mass or volumetric flow for each regeneration cycle, and the 
carbon bed temperature after each regeneration, and within 15 minutes of 
completing any cooling cycle.
    (iii) For each control device used other than a thermal oxidizer or 
a regenerative carbon adsorber, install and operate a continuous 
parameter monitoring system according to your site-specific performance 
test plan submitted according to Sec. 63.7(c)(2)(i).
    (iv) If you use a permanent total enclosure, monitor the face 
velocity across the NDO in the enclosure. Also, if you use an enclosure, 
monitor to ensure that the sizes of the NDO have not changed, that there 
are no new NDO, and that a HAP emission source has not been moved closer 
to an NDO since the last performance test was conducted.
    (v) If you use other capture systems, monitor the parameters 
identified in your monitoring plan.
    (vi) Maintain the operating parameter within the operating range 
established during the performance test.
    (c) Methods to determine the mass percent of each HAP in puncture 
sealants. To determine the HAP content in the puncture sealant used at 
your puncture sealant application affected source, use EPA Method 311 of 
appendix A of 40 CFR part 63, an approved alternative method, or any 
other reasonable means for determining the HAP content of your puncture 
sealants. Other reasonable means include, but are not limited to: an 
MSDS, provided it contains appropriate information; a CPDS; or a 
manufacturer's hazardous air pollutant data sheet. You are not required 
to test the materials that you use, but the Administrator may require a 
test using EPA Method 311 (or an approved alternative method) to confirm 
the reported HAP content. If the results of an analysis by EPA Method 
311 are different from the HAP content determined by another means, the 
EPA Method 311 results will govern compliance determinations.
    (d) Methods to determine compliance with the emission limits in 
Table 3 to this subpart, option 2. Use the equations in this paragraph 
(d) to demonstrate initial and continuous compliance with the HAP 
constituent emission limits for puncture sealant application affected 
sources using the compliance alternatives described in Sec. 63.5989(c) 
and (d).
    (1) Use Equation 2 of this section to calculate the monthly average 
HAP emission rate when complying by using puncture sealants without 
using an add-on control device to show that the monthly average HAP 
emissions do not exceed the emission limits in Table 3 to this subpart, 
option 2. Equation 2 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.009

Where:

Emonth=mass of the specific HAP emitted per total mass of 
puncture sealants from all puncture sealants used at the puncture 
sealant affected source per month, grams per megagram.

[[Page 952]]

HAPi=mass percent, expressed as a decimal, of the specific 
HAP in puncture sealant i, including any application booth dilution, 
determined in accordance with paragraph (c) of this section.
TPSEALi=total mass of puncture sealant i used in the month, 
grams.
n=number of puncture sealants used in the month.

    (2) Use Equation 3 of this section to calculate the monthly average 
HAP emission rate when complying by using puncture sealants by using an 
add-on control device to show that the monthly average HAP emissions do 
not exceed the emission limits in Table 3 to this subpart, option 2. 
Equation 3 follows:
[GRAPHIC] [TIFF OMITTED] TR09JY02.010

Where:

Emonth=mass of the specific HAP emitted per total mass of 
puncture sealants used at the puncture sealant affected source per 
month, grams per megagram.
HAPi=mass percent, expressed as a decimal, of the specific 
HAP in puncture sealant i, including any application booth dilution, 
determined in accordance with paragraph (c) of this section for puncture 
sealants used in the month in processes that are not routed to a control 
device.
TPSEALi=total mass of puncture sealant i used in the month in 
processes that are not routed to a control device, gram.
n=number of puncture sealants used in the month in processes that are 
not routed to a control device.
HAPj=mass percent, expressed as a decimal, of the specific 
HAP, in puncture sealant j, including any application booth dilution, 
determined in accordance with paragraph (c) of this section, for 
puncture sealants used in the month in processes that are routed to a 
control device during operating days, which are defined as days when the 
control system is operating within the operating range established 
during the performance test and when monitoring data are collected.
TPSEALj=total mass of puncture sealant j used in the month in 
processes that are routed to a control device during all operating days, 
grams.
EFF=efficiency of the control system determined during the performance 
test (capture system efficiency multiplied by the control device 
efficiency), percent.
m=number of puncture sealants used in the month that are routed to a 
control device during all operating days.
HAPk=mass percent, expressed as a decimal, of the specific 
HAP, in puncture sealant k, including any application booth dilution, 
for puncture sealants used in the month in processes that are routed to 
a control device during non-control operating days, which are defined as 
days when either the control system is not operating within the 
operating range established during the performance test or when 
monitoring data are not collected.
TPSEALk=total mass of total mass of puncture sealant k used 
in the month in processes that are routed to a control device during all 
non-control operating days, grams.
p=number of puncture sealants used in the month that are routed to a 
control device during all non-control operating days.

    (3) Each monthly calculation is a compliance demonstration for the 
purpose of this subpart.
    (e) Specific compliance demonstration requirements for puncture 
sealant application affected sources. (1) Conduct any required 
compliance demonstrations according to the requirements in Sec. 
63.5993.
    (2) Conduct the compliance demonstration using a puncture sealant 
with average mass percent HAP content that is representative of the 
puncture sealants typically used at your puncture sealant application 
affected source.
    (3) Establish an operating range that corresponds to the appropriate 
control efficiency described in Table 5 to this subpart.
    (f) How to take credit for HAP emissions reductions from add-on 
control devices. If you want to take credit in Equation 3 of this 
section for HAP emissions reduced using a control system, you

[[Page 953]]

must monitor the established operating parameters as appropriate and 
meet the requirements in paragraph (b)(3) of this section.
    (g) How to take credit for HAP emissions reductions when streams are 
combined. When performing material balances to demonstrate compliance, 
if the storage of materials, exhaust, or the wastewater from more than 
one affected source are combined at the point where control systems are 
applied, any credit for emissions reductions needs to be prorated among 
the affected sources based on the ratio of their contribution to the 
uncontrolled emissions.



Sec. 63.6001  What are my monitoring installation, operation, and 
maintenance requirements?

    For each operating limit that you are required by Sec. 
63.6000(b)(3) to monitor or each operating parameter that you are 
required by Sec. 63.6000(f) to monitor, you must install, operate, and 
maintain a continuous parameter monitoring system according to the 
provisions in Sec. 63.5995(a) through (e).



Sec. 63.6002  How do I demonstrate initial compliance with the emission 
limits for puncture sealant application affected sources?

    (a) You must demonstrate initial compliance with each emission limit 
that applies to you according to Table 8 to this subpart.
    (b) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.6009(e).

 Continuous Compliance Requirements for Tire Production Affected Sources



Sec. 63.6003  How do I monitor and collect data to demonstrate continuous 
compliance with the emission limits for tire production affected sources?

    (a) You must monitor and collect data as specified in Table 9 to 
this subpart.
    (b) Except for periods of monitoring malfunctions, associated 
repairs, and required quality assurance or control activities 
(including, as applicable, calibration checks and required zero and span 
adjustments), you must monitor continuously (or collect data at all 
required intervals) while the affected source is operating. This 
includes periods of startup, shutdown, and malfunction when the affected 
source is operating.
    (c) In data average calculations and calculations used to report 
emission or operating levels, you may not use data recorded during 
periods of monitoring malfunctions or associated repairs, or recorded 
during required quality assurance or control activities. Such data may 
not be used in fulfilling any applicable minimum data availability 
requirement. You must use all the data collected during all other 
periods in assessing the operation of the control device and associated 
control system.



Sec. 63.6004  How do I demonstrate continuous compliance with the emission 
limits for tire production affected sources?

    (a) You must demonstrate continuous compliance with each applicable 
limit in Table 1 to this subpart using the methods specified in Table 10 
to this subpart.
    (b) You must report each instance in which you did not meet an 
emission limit in Table 1 to this subpart. You must also report each 
instance in which you did not meet the applicable requirements in Table 
10 to this subpart. These instances are deviations from the emission 
limits in this subpart. The deviations must be reported in accordance 
with the requirements in Sec. 63.6010(e).
    (c) You also must meet the following requirements if you are 
complying with the purchase alternative for tire production sources 
described in Sec. 63.5985(a):
    (1) If, after you submit the Notification of Compliance Status, you 
use a cement or solvent for which you have not previously verified 
percent HAP mass using the methods in Sec. 63.5994(a), you must verify 
that each cement and solvent used in the affected source meets the 
emission limit, using any of the methods in Sec. 63.5994(a).
    (2) You must update the list of all the cements and solvents used at 
the affected source.

[[Page 954]]

    (3) With the compliance report for the reporting period during which 
you used the new cement or solvent, you must submit the updated list of 
all cements and solvents and a statement certifying that, as purchased, 
each cement and solvent used at the affected source during the reporting 
period met the emission limits in Table 1 to this subpart.

  Continuous Compliance Requirements for Tire Cord Production Affected 
                                 Sources



Sec. 63.6005  How do I monitor and collect data to demonstrate continuous 

compliance with the emission limits for tire cord production affected 
sources?

    (a) You must monitor and collect data to demonstrate continuous 
compliance with the emission limits for tire cord production affected 
sources as specified in Table 11 to this subpart.
    (b) You must monitor and collect data according to the requirements 
in Sec. 63.6003(b) and (c).



Sec. 63.6006  How do I demonstrate continuous compliance with the emission 
limits for tire cord production affected sources?

    (a) You must demonstrate continuous compliance with each applicable 
emission limit in Table 2 to this subpart using the methods specified in 
Table 12 to this subpart.
    (b) You must report each instance in which you did not meet an 
applicable emission limit in Table 2 to this subpart. You must also 
report each instance in which you did not meet the applicable 
requirements in Table 12 to this subpart. These instances are deviations 
from the emission limits in this subpart. The deviations must be 
reported in accordance with the requirements in Sec. 63.6010(e).

  Continuous Compliance Requirements for Puncture Sealant Application 
                            Affected Sources



Sec. 63.6007  How do I monitor and collect data to demonstrate continuous 

compliance with the emission limitations for puncture sealant application 
affected sources?

    (a) You must monitor and collect data to demonstrate continuous 
compliance with the emission limitations for puncture sealant 
application affected sources as specified in Table 13 to this subpart.
    (b) You must monitor and collect data according to the requirements 
in Sec. 63.6003(b) and (c).



Sec. 63.6008  How do I demonstrate continuous compliance with the emission 
limitations for puncture sealant application affected sources?

    (a) You must demonstrate continuous compliance with each applicable 
emission limitation in Tables 3 and 4 to this subpart using the methods 
specified in Table 14 to this subpart.
    (b) You must report each instance in which you did not meet an 
applicable emission limit in Table 3 to this subpart. You must also 
report each instance in which you did not meet the applicable 
requirements in Table 14 to this subpart. These instances are deviations 
from the emission limits in this subpart. The deviations must be 
reported in accordance with the requirements in Sec. 63.6010(e).

                   Notifications, Reports, and Records



Sec. 63.6009  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7 (b) 
and (c), 63.8(f) (4) and (6), and 63.9 (b) through (e) and (h) that 
apply to you by the dates specified.
    (b) As specified in Sec. 63.9(b)(2), if you startup your affected 
source before July 9, 2002, you must submit an Initial Notification not 
later than November 6, 2002.
    (c) As specified in Sec. 63.9(b)(3), if you startup your new or 
reconstructed affected source on or after July 9, 2002, you must submit 
an Initial Notification not later than 120 calendar days after you 
become subject to this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days before the performance test is scheduled to begin as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test, design 
evaluation, or other initial compliance demonstration as specified in 
Tables 5 through 8 to

[[Page 955]]

this subpart, you must submit a Notification of Compliance Status 
according to Sec. 63.9(h)(2)(ii). The Notification must contain the 
information listed in Table 15 to this subpart for compliance reports. 
The Notification of Compliance Status must be submitted according to the 
following schedules, as appropriate:
    (1) For each initial compliance demonstration required in Tables 6 
through 8 to this subpart that does not include a performance test, you 
must submit the Notification of Compliance Status before the close of 
business on the 30th calendar day following the completion of the 
initial compliance demonstration.
    (2) For each initial compliance demonstration required in Tables 6 
through 8 to this subpart that includes a performance test conducted 
according to the requirements in Table 5 to this subpart, you must 
submit the Notification of Compliance Status, including the performance 
test results, before the close of business on the 60th calendar day 
following the completion of the performance test according to Sec. 
63.10(d)(2).
    (f) For each tire production affected source, the Notification of 
Compliance Status must also identify the emission limit option in Sec. 
63.5984 and the compliance alternative in Sec. 63.5985 that you have 
chosen to meet.
    (g) For each tire production affected source complying with the 
purchase compliance alternative in Sec. 63.5985(a), the Notification of 
Compliance Status must also include the information listed in paragraphs 
(g)(1) and (2) of this section.
    (1) A list of each cement and solvent, as purchased, that is used at 
the affected source and the manufacturer or supplier of each.
    (2) The individual HAP content (percent by mass) of each cement and 
solvent that is used.
    (h) For each tire production or tire cord production affected source 
using a control device, the Notification of Compliance Status must also 
include the information in paragraphs (h) (1) and (2) of this section 
for each operating parameter in Sec. Sec. 63.5994(e)(1) and 
63.5997(e)(1) that applies to you.
    (1) The operating parameter value averaged over the full period of 
the performance test (e.g., average secondary chamber firebox 
temperature over the period of the performance test was 1,500 degrees 
Fahrenheit).
    (2) The operating parameter range within which HAP emissions are 
reduced to the level corresponding to meeting the applicable emission 
limits in Tables 1 and 2 to this subpart.
    (i) For each puncture sealant application affected source using a 
control device, the Notification of Compliance Status must include the 
information in paragraphs (i)(1) and (2) of this section for each 
operating limit in Sec. 63.6000(b)(3) and each operating parameter in 
Sec. 63.6000(f).
    (1) The operating limit or operating parameter value averaged over 
the full period of the performance test.
    (2) The operating limit or operating parameter range within which 
HAP emissions are reduced to the levels corresponding to meeting the 
applicable emission limitations in Table 3 to this subpart.
    (j) For each tire cord production affected source required to assess 
the predominant use for coating web substrates as required by Sec. 
63.5981(b), you must submit a notice of the results of the reassessment 
within 30 days of completing the reassessment. The notice shall specify 
whether this subpart XXXX is still the applicable subpart and, if it is 
not, which part 63 subpart is applicable.



Sec. 63.6010  What reports must I submit and when?

    (a) You must submit each applicable report in Table 15 to this 
subpart.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date in Table 15 to this subpart and according to the 
requirements in paragraphs (b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.5983 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first calendar half after the 
compliance date that is specified for your source in Sec. 63.5983.

[[Page 956]]

    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first calendar half after the compliance date that is specified for your 
affected source in Sec. 63.5983.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting subparts 
pursuant to 40 CFR part 70 or 40 CFR part 71, and if the permitting 
authority has established dates for submitting semiannual reports 
pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), you 
may submit the first and subsequent compliance reports according to the 
dates the permitting authority has established instead of according to 
the dates in paragraphs (b)(1) through (4) of this section.
    (c) The compliance report must contain information specified in 
paragraphs (c)(1) through (10) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown or malfunction during the 
reporting period and you took actions consistent with your startup, 
shutdown, and malfunction plan, the compliance report must include the 
information in Sec. 63.10(d)(5)(i).
    (5) If there are no deviations from any emission limitations 
(emission limit or operating limit) that applies to you, a statement 
that there were no deviations from the emission limitations during the 
reporting period.
    (6) If there were no periods during which the operating parameter 
monitoring systems were out-of-control as specified in Sec. 63.8(c)(7), 
a statement that there were no periods during which the operating 
parameter monitoring systems or CPMS were out-of-control during the 
reporting period.
    (7) For each tire production affected source, the emission limit 
option in Sec. 63.5984 and the compliance alternative in Sec. 63.5985 
that you have chosen to meet.
    (8) For each tire production affected source complying with the 
purchase compliance alternative in Sec. 63.5985(a), and for each annual 
reporting period during which you use a cement and solvent that, as 
purchased, was not included in the list submitted with the Notification 
of Compliance Status in Sec. 63.6009(g), an updated list of all cements 
and solvents used, as purchased, at the affected source. You must also 
include a statement certifying that each cement and solvent, as 
purchased, that was used at the affected source during the reporting 
period met the HAP constituent limits (option 1) in Table 1 to this 
subpart.
    (9) For each tire cord production affected source, the emission 
limit option in Sec. 63.5986 and the compliance alternative in Sec. 
63.5987 that you have chosen to meet.
    (10) For each puncture sealant application affected source, the 
emission limit option in Sec. 63.5988 and the compliance alternative in 
Sec. 63.5989 that you have chosen to meet.
    (d) For each deviation from an emission limitation (emission limit 
or operating limit) that occurs at an affected source where you are not 
using a CPMS to comply with the emission limitations in this subpart, 
the compliance report must contain the information in paragraphs (c)(1) 
through (4) and paragraphs (d)(1) and (2) of this section. This includes 
periods of startup, shutdown, and malfunction when the affected source 
is operating.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable) and the corrective action 
taken.
    (e) Each affected source that has obtained a title V operating 
permit pursuant to 40 CFR part 70 or 40 CFR part

[[Page 957]]

71 must report all deviations as defined in this subpart in the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A). If an affected source submits a compliance 
report (pursuant to Table 10 to this subpart along with, or as part of, 
the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) 
or 40 CFR 71.6(a)(3)(iii)(A) which includes all required information 
concerning deviations from any emission limitation (including any 
operating limit) or work practice requirement in this subpart, 
submission of the compliance report shall be deemed to satisfy any 
obligation to report the same deviations in the semiannual monitoring 
report. However, submission of a compliance report shall not otherwise 
affect any obligation the affected source may have to report deviations 
from permit requirements to the permit authority.
    (f) Upon notification to the Administrator that a tire production 
affected source has eliminated or reformulated cement and solvent so 
that the source can demonstrate compliance using the purchase 
alternative in Sec. 63.5985(a), future compliance reports for this 
affected source may be submitted annually.
    (g) If acceptable to both the Administrator and you, you may submit 
reports and notifications electronically.



Sec. 63.6011  What records must I keep?

    (a) You must keep the records specified in paragraphs (a)(1) through 
(3) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) Records of performance tests as required in Sec. 
63.10(b)(2)(viii).
    (3) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (b) For each tire production affected source, you must keep the 
records specified in Table 9 to this subpart to show continuous 
compliance with each emission limit that applies to you.
    (c) For each tire cord production affected source, you must keep the 
records specified in Table 11 to this subpart to show continuous 
compliance with each emission limit that applies to you.
    (d) For each puncture sealant application affected source, you must 
keep the records specified in Table 13 to this subpart to show 
continuous compliance with each emission limit that applies to you.



Sec. 63.6012  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.6013  What parts of the General Provisions apply to me?

    Table 17 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.6014  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the United 
States Environmental Protection Agency, or a delegated authority such as 
your State, local, or tribal agency. If the U.S. EPA has delegated 
authority to your State, local, or tribal agency, then that agency, in 
addition to the U.S. EPA, has the authority to implement and enforce 
this subpart. You should contact your U.S. EPA Regional Office to find 
out if implementation and enforcement of this subpart is delegated to 
your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart

[[Page 958]]

to a State, local, or tribal agency under 40 CFR part 63, subpart E, the 
authorities contained in paragraph (c) of this section are retained by 
the Administrator of the U.S. EPA and are not transferred to the State, 
local, or tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
tribal agencies are listed in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to the requirements in Sec. Sec. 
63.5981 through 63.5984, 63.5986, and 63.5988.
    (2) Approval of major changes to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major changes to monitoring under Sec. 63.8(f) and 
as defined in Sec. 63.90.
    (4) Approval of major changes to recordkeeping and reporting under 
Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.6015  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act and in 
Sec. 63.2, the General Provisions. The following are additional 
definitions of terms used in this subpart:
    As purchased means the condition of a cement and solvent as 
delivered to the facility, prior to any mixing, blending, or dilution.
    Capture system means a hood, enclosed room, or other means of 
collecting organic HAP emissions into a closed-vent system that conveys 
these emissions to a control device.
    Cements and solvents means the collection of all organic chemicals, 
mixtures of chemicals, and compounds used in the production of rubber 
tires, including cements, solvents, and mixtures used as process aids. 
Cements and solvents include, but are not limited to, tread end cements, 
undertread cements, bead cements, tire building cements and solvents, 
green tire spray, blemish repair paints, side wall protective paints, 
marking inks, materials used to clean process equipment, and slab dip 
mixtures. Cements and solvents do not include coatings or process aids 
used in tire cord production, puncture sealant application, rubber 
processing, or materials used to construct, repair, or maintain process 
equipment, or chemicals and compounds that are not used in the tire 
production process such as materials used in routine janitorial or 
facility grounds maintenance, office supplies (e.g., dry-erase markers, 
correction fluid), architectural paint, or any substance to the extent 
it is used for personal, family, or household purposes, or is present in 
the same form and concentration as a product packaged for distribution 
to and use by the general public.
    Coating means a compound or mixture of compounds that is applied to 
a fabric substrate in the tire cord production operation that allows the 
fabric to be prepared (e.g., by heating, setting, curing) for 
incorporation into a rubber tire.
    Components of rubber tires means any piece or part used in the 
manufacture of rubber tires that becomes an integral portion of the 
rubber tire when manufacture is complete and includes mixed rubber 
compounds, sidewalls, tread, tire beads, and liners. Other components 
often associated with rubber tires such as wheels, valve stems, tire 
bladders and inner tubes are not considered components of rubber tires 
for the purposes of these standards. Tire cord and puncture sealant, 
although components of rubber tires, are considered as separate affected 
sources in these standards and are defined separately.
    Control device means a combustion device, recovery device, recapture 
device, or any combination of these devices used for recovering or 
oxidizing organic hazardous air pollutant vapors. Such equipment 
includes, but is not limited to, absorbers, carbon adsorbers, 
condensers, incinerators (oxidizers), flares, boilers, and process 
heaters.
    Control system efficiency means the percent of total volatile 
organic compound emissions, as measured by EPA Method 25 or 25A (40 CFR 
part 60, appendix A), recovered or destroyed by a control device 
multiplied by the percent of total volatile organic compound emissions, 
as measured by Method 25 or 25A, that are captured and conveyed to the 
control device.
    Deviation means any instance in which an affected source, subject to

[[Page 959]]

this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including any operating limit) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during startup, 
shutdown, or malfunction, regardless of whether or not such failure is 
permitted by this subpart.
    Emission limitation means any emission limit, opacity limit, 
operating limit, or visible emission limit.
    Fabric processed means the amount of fabric coated and finished for 
use in subsequent product manufacturing.
    Mixed rubber compound means the material, commonly referred to as 
rubber, from which rubber tires and components of rubber tires are 
manufactured. For the purposes of this definition, mixed rubber compound 
refers to the compound that leaves the rubber mixing process (e.g., 
banburys) and is then processed into components from which rubber tires 
are manufactured.
    Monthly operating period means the period in the Notification of 
Compliance Status report comprised of the number of operating days in 
the month.
    Operating day means the period defined in the Notification of 
Compliance Status report. It may be from midnight to midnight or a 
portion of a 24-hour period.
    Process aid means a solvent, mixture, or cement used to facilitate 
or assist in tire component identification; component storage; tire 
building; tire curing; and tire repair, finishing, and identification.
    Puncture sealant means a mixture that may include, but is not 
limited to, solvent constituents, mixed rubber compound, and process oil 
that is applied to the inner liner of a finished tire for the purpose of 
sealing any future hole which might occur in the tread when an object 
penetrates the tire.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Rubber means the sum of the materials (for example, natural rubber, 
synthetic rubber, carbon black, oils, sulfur) that are combined in 
specific formulations for the sole purpose of making rubber tires or 
components of rubber tires.
    Rubber mixing means the physical process of combining materials for 
use in rubber tire manufacturing to make mixed rubber compound using the 
collection of banburys and associated drop mills.
    Rubber tire means a continuous solid or pneumatic cushion typically 
encircling a wheel and usually consisting, when pneumatic, of an 
external rubber covering.
    Rubber used means the total mass of mixed rubber compound delivered 
to the tire production operations in a tire manufacturing facility 
(e.g., the collection of warm-up mills, extruders, calendars, tire 
building, or other tire component and tire manufacturing equipment).
    Tire cord means any fabric (e.g., polyester, cotton) that is treated 
with a coating mixture that allows the fabric to more readily accept 
impregnation with rubber to become an integral part of a rubber tire.

[67 FR 45598, July 9, 2002, as amended at 68 FR 11747, Mar. 12, 2003]

[[Page 960]]

Table 1 to Subpart XXXX of Part 63--Emission Limits for Tire Production 
                            Affected Sources

    As stated in Sec. 63.5984, you must comply with the emission limits 
for each new, reconstructed, or existing tire production affected source 
in the following table:

------------------------------------------------------------------------
                                    You must meet the following emission
          For each . . .                           limits.
------------------------------------------------------------------------
1. Option 1--HAP constituent        a. Emissions of each HAP in Table 16
 option.                             to this subpart must not exceed
                                     1,000 grams HAP per megagram (2
                                     pounds per ton) of total cements
                                     and solvents used at the tire
                                     production affected source, and b.
                                     Emissions of each HAP not in Table
                                     16 to this subpart must not exceed
                                     10,000 grams HAP per megagram (20
                                     pounds per ton) of total cements
                                     and solvents used at the tire
                                     production affected source.
2. Option 2--production-based       Emissions of HAP must not exceed
 option.                             0.024 grams per megagram (0.00005
                                     pounds per ton) of rubber used at
                                     the tire production affected
                                     source.
------------------------------------------------------------------------

   Table 2 to Subpart XXXX of Part 63--Emission Limits for Tire Cord 
                       Production Affected Sources

    As stated in Sec. 63.5986, you must comply with the emission limits 
for tire cord production affected sources in the following table:

------------------------------------------------------------------------
                                    You must meet the following emission
          For each . . .                           limits.
------------------------------------------------------------------------
1. Option 1.a (production-based     Emissions must not exceed 280 grams
 option)--Existing tire cord         HAP per megagram (0.56 pounds per
 production affected source.         ton) of fabric processed at the
                                     tire cord production affected
                                     source.
2. Option 1.b (production-based     Emissions must not exceed 220 grams
 option)--New or reconstructed       HAP per megagram (0.43 pounds per
 tire cord production affected       ton) of fabric processed at the
 source.                             tire cord production affected
                                     source.
3. Option 2 (HAP constituent        a. Emissions of each HAP in Table 16
 option)--Existing, new or           to this subpart must not exceed
 reconstructed tire cord             1,000 grams HAP per megagram (2
 production affected source.         pounds per ton) of total coatings
                                     used at the tire cord production
                                     affected source, and
                                    b. Emissions of each HAP not in
                                     Table 16 to this subpart must not
                                     exceed 10,000 grams HAP per
                                     megagram (20 pounds per ton) of
                                     total coatings used at the tire
                                     cord production affected source.
------------------------------------------------------------------------

Table 3 to Subpart XXXX of Part 63--Emission Limits for Puncture Sealant 
                      Application Affected Sources

    As stated in Sec. 63.5988(a), you must comply with the emission 
limits for puncture sealant application affected sources in the 
following table:

------------------------------------------------------------------------
                                    You must meet the following emission
          For each . . .                           limit.
------------------------------------------------------------------------
1. Option 1.a (percent reduction    Reduce spray booth HAP (measured as
 option)--Existing puncture          volatile organic compounds (VOC))
 sealant application spray booth.    emissions by at least 86 percent by
                                     weight.
2. Option 1.b (percent reduction    Reduce spray booth HAP (measured as
 option)--New or reconstructed       VOC) emissions by at least 95
 puncture sealant application        percent by weight.
 spray booth.
3. Option 2 (HAP constituent        a. Emissions of each HAP in Table 16
 option) Existing, new or            to this subpart must not exceed
 reconstructed puncture sealant      1,000 grams HAP per megagram (2
 application spray booth.            pounds per ton) of total puncture
                                     sealants used at the puncture
                                     sealant affected source, and
                                    b. Emissions of each HAP not in
                                     Table 16 to this subpart must not
                                     exceed 10,000 grams HAP per
                                     megagram (20 pounds per ton) of
                                     total puncture sealants used at the
                                     puncture sealant affected source.
------------------------------------------------------------------------

   Table 4 to Subpart XXXX of Part 63--Operating Limits for Puncture 
                   Sealant Application Control Devices

    As stated in Sec. 63.5988(b), you must comply with the operating 
limits for puncture sealant application affected sources in the 
following table unless you are meeting Option 2 (HAP constituent option) 
limits in Table 3 to this subpart:

------------------------------------------------------------------------
          For each . . .                       You must . . .
------------------------------------------------------------------------
1. Thermal oxidizer to which        Maintain the daily average firebox
 puncture sealant application        secondary chamber temperature
 spray booth emissions are ducted.   within the operating range
                                     established during the performance
                                     test.

[[Page 961]]

 
2. Carbon adsorber (regenerative)   a. Maintain the total regeneration
 to which puncture sealant           mass, volumetric flow, and carbon
 application spray booth emissions   bed temperature at the operating
 are ducted.                         range established during the
                                     performance test.
                                    b. Reestablish the carbon bed
                                     temperature to the levels
                                     established during the performance
                                     test within 15 minutes of each
                                     cooling cycle.
3. Other type of control device to  Maintain your operating parameter(s)
 which puncture sealant              within the range(s) established
 application spray booth emissions   during the performance test and
 are ducted.                         according to your monitoring plan.
4. Permanent total enclosure        a. Maintain the face velocity across
 capture system.                     any NDO at least at the levels
                                     established during the performance
                                     test.
                                    b. Maintain the size of NDO, the
                                     number of NDO, and their proximity
                                     to HAP emission sources consistent
                                     with the parameters established
                                     during the performance test.
5. Other capture system...........  Maintain the operating parameters
                                     within the range(s) established
                                     during the performance test and
                                     according to your monitoring plan.
------------------------------------------------------------------------

 Table 5 to Subpart XXXX of Part 63--Requirements for Performance Tests

    As stated in Sec. 63.5993, you must comply with the requirements 
for performance tests in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                      According to the following
       If you are using . . .            You must . . .            Using . . .            requirements . . .
----------------------------------------------------------------------------------------------------------------
1. A thermal oxidizer..............  a. Measure total HAP    i. Method 25 or 25A     (1). Measure total HAP
                                      emissions, determine    performance test and    emissions and determine
                                      destruction             data from the           the destruction efficiency
                                      efficiency of the       temperature             of the control device
                                      control device, and     monitoring system.      using Method 25 (40 CFR
                                      establish a site-                               part 60, appendix A). You
                                      specific firebox                                may use Method 25A (40 CFR
                                      secondary chamber                               part 60, appendix A) if:
                                      temperature limit at                            an exhaust gas volatile
                                      which the emission                              organic matter
                                      limit that applies to                           concentration of 50 parts
                                      the affected source                             per million (ppmv) or less
                                      is achieved.                                    is required to comply with
                                                                                      the standard; the volatile
                                                                                      organic matter
                                                                                      concentration at the inlet
                                                                                      to the control system and
                                                                                      the required level of
                                                                                      control are such that
                                                                                      exhaust volatile organic
                                                                                      matter concentrations are
                                                                                      50 ppmv or less; or
                                                                                      because of the high
                                                                                      efficiency of the control
                                                                                      device exhaust, is 50 ppmv
                                                                                      or less, regardless of the
                                                                                      inlet concentration.
                                                                                     (2). Collect firebox
                                                                                      secondary chamber
                                                                                      temperature data every 15
                                                                                      minutes during the entire
                                                                                      period of the initial 3-
                                                                                      hour performance test, and
                                                                                      determine the average
                                                                                      firebox temperature over
                                                                                      the 3-hour performance
                                                                                      test by computing the
                                                                                      average of all of the 15-
                                                                                      minute reading.

[[Page 962]]

 
2. A carbon adsorber (regenerative)  a. Measure total        i. Method 25 or Method  (1). Measure total HAP
                                      organic HAP             25A performance test    emissions using Method 25.
                                      emissions, establish    and data from the       You may use Method 25A, if
                                      the total               carbon bed              an exhaust gas volatile
                                      regeneration mass or    temperature             organic matter
                                      volumetric flow, and    monitoring device.      concentration of 50 ppmv
                                      establish the                                   or less; or because of the
                                      temperature of the                              high efficiency of the
                                      carbon bed within 15                            control device, exhaust is
                                      minutes of completing                           50 ppmv or less is
                                      any cooling cycles.                             required to comply with
                                      The total                                       the standard; the volatile
                                      regeneration mass,                              organic matter
                                      volumetric flow, and                            concentration (VOMC) at
                                      carbon bed                                      the inlet to the control
                                      temperature must be                             system and the required
                                      those at which the                              level of control are such
                                      emission limit that                             that exhaust VOMCs are 50
                                      applies to the                                  ppmv or less; or because
                                      affected source is                              of the high efficiency of
                                      achieved.                                       the control device,
                                                                                      exhaust is 50 ppmv or
                                                                                      less, regardless of the
                                                                                      inlet concentration.
                                                                                     (2). Collect carbon bed
                                                                                      total regeneration mass or
                                                                                      volumetric flow for each
                                                                                      carbon bed regeneration
                                                                                      cycle during the
                                                                                      performance test.
                                                                                     (3). Record the maximum
                                                                                      carbon bed temperature
                                                                                      data for each carbon bed
                                                                                      regeneration cycle during
                                                                                      the performance test.
                                                                                     (4). Record the carbon bed
                                                                                      temperature within 15
                                                                                      minutes of each cooling
                                                                                      cycle during the
                                                                                      performance test.
                                                                                     (5). Determine the average
                                                                                      total regeneration mass or
                                                                                      the volumetric flow over
                                                                                      the 3-hour performance
                                                                                      test by computing the
                                                                                      average of all of the
                                                                                      readings.
                                                                                     (6). Determine the average
                                                                                      maximum carbon bed
                                                                                      temperature over the 3-
                                                                                      hour performance test by
                                                                                      computing the average of
                                                                                      all of the readings.
                                                                                     (7). Determine the average
                                                                                      carbon bed temperature
                                                                                      within 15 minutes of the
                                                                                      cooling cycle over the 3-
                                                                                      hour performance test.
3. Any control device other than a   Determine control       EPA-approved methods    Conduct the performance
 thermal oxidizer or carbon           device efficiency and   and data from the       test according to the site-
 adsorber.                            establish operating     continuous parameter    specific plan submitted
                                      parameter limits with   monitoring system.      according to Sec.
                                      which you will                                  63.7(c)(2)(i).
                                      demonstrate
                                      continuous compliance
                                      with the emission
                                      limit that applies to
                                      the affected source.
4. All control devices.............  a. Select sampling      Method 1 or 1A of 40    Locate sampling sites at
                                      ports' location and     CFR part 60, appendix   the inlet and outlet of
                                      the number of           A.                      the control device and
                                      traverse ports.                                 prior to any releases to
                                                                                      the atmosphere.
                                     b. Determine velocity   Method 2, 2A, 2C, 2D,
                                      and volumetric flow     2F, or 2G of 40 CFR
                                      rate.                   part 60, appendix A.
                                     c. Conduct gas          Method 3, 3A, or 3B of
                                      analysis.               40 CFR part 60
                                                              appendix A.
                                     d. Measure moisture     Method 4 of 40 CFR
                                      content of the stack    part 60, appendix A.
                                      gas.
5. A permenent total enclosure       Measure the face        Method 204 of CFR part  Capture efficiency is
 (PTE).                               velocity across         51, appendix M.         assumed to be 100 percent
                                      natural draft                                   if the criteria are met
                                      openings and document
                                      the design features
                                      of the enclosure.
6. Temporary total enclosure (TTE).  Construct a             Method 204 and the
                                      temporarily installed   appropriate
                                      enclosure that allows   combination of
                                      you to determine the    Methods 204A-204F of
                                      efficiency of your      40 CFR part 51,
                                      capture system and      appendix M.
                                      establish operating
                                      parameter limits.
----------------------------------------------------------------------------------------------------------------


[[Page 963]]

Table 6 to Subpart XXXX of Part 63--Initial Compliance With the Emission 
               Limits for Tire Production Affected Sources

    As stated in Sec. 63.5996, you must show initial compliance with 
the emission limits for tire production affected sources according to 
the following table:

------------------------------------------------------------------------
                                For the following
                                 emission limit .  You have demonstrated
           For . . .                   . .         initial compliance if
                                                           . . .
------------------------------------------------------------------------
*COM041**COM041*1. Sources      The HAP            You demonstrate for
 complying with the purchase     constituent        each monthly period
 compliance alternative in       option in Table    that no cements and
 Sec. 63.5985(a).              1 to this          solvents were
                                 subpart, option    purchased and used
                                 1.                 at the affected
                                                    source containing
                                                    HAP in amounts above
                                                    the composition
                                                    limits in Table 1 to
                                                    this subpart, option
                                                    1, determined
                                                    according to the
                                                    procedures in Sec.
                                                    63.5994(a) and
                                                    (b)(1).
2. Sources complying with the   The HAP            You demonstrate that
 monthly average compliance      constituent        the monthly average
 alternative without using a     option in Table    HAP emissions for
 control device in Sec. 1 to this          each monthly
 63.5985(b).                     subpart, option    operating period do
                                 1.                 not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 1,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(a) and
                                                    (b)(2).
3. Sources complying with the   The HAP            You demonstrate that
 monthly average compliance      constituent        the monthly average
 alternative using a control     option in Table    HAP emissions for
 device in Sec. 63.5985(c).    1 to this          each monthly
                                 subpart, option    operating period do
                                 1.                 not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 1,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(a), (b)(3)
                                                    and (4), and (d)
                                                    through (f).
4. Sources complying with the   The production-    You demonstrate that
 monthly average compliance      based option in    the monthly average
 alternative without use of a    Table 1 to this    HAP emissions for
 control device in Sec. subpart, option    each monthly
 63.5985(b).                     2.                 operating period do
                                                    not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 2,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(c)(1)
                                                    through (3).
5. Sources complying with the   The production-    You demonstrate that
 monthly average compliance      based option in    the monthly average
 alternative using a control     Table 1 to this    HAP emissions for
 device in Sec. 63.5985(c).    subpart, option    each monthly
                                 2.                 operating period do
                                                    not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 2,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(c)(1) and
                                                    (2), (4) and (5),
                                                    and (d) through (f).
------------------------------------------------------------------------

Table 7 to Subpart XXXX of Part 63--Initial Compliance With the Emission 
            Limits for Tire Cord Production Affected Sources

    As stated in Sec. 63.5999, you must show initial compliance with 
the emission limits for tire cord production affected sources according 
to the following table:

------------------------------------------------------------------------
                                For the following
                                 emission limit .  You have demonstrated
           For . . .                   . .         initial compliance if
                                                           . . .
------------------------------------------------------------------------
1. Sources complying with the   The production-    You demonstrate that
 monthly average alternative     based option in    the monthly average
 without using an add-on         Table 2 to this    HAP emissions for
 control device according to     subpart, option    each monthly
 Sec. 63.5987(a).              1.                 operating period do
                                                    not exceed the
                                                    emission limits in
                                                    Table 2 to this
                                                    subpart, option 1,
                                                    determined according
                                                    to the procedures in
                                                    Sec. 63.5997(a),
                                                    (b)(1) and (2).
2. Sources complying with the   The production-    You demonstrate that
 monthly average alternative     based option in    the monthly average
 using an add-on control         Table 2 to this    HAP emissions for
 device according to Sec. subpart, option    each monthly
 63.5987(b).                     1.                 operating period do
                                                    not exceed the
                                                    emission limits in
                                                    Table 2 to this
                                                    subpart, option 1,
                                                    determined according
                                                    to the procedures in
                                                    Sec. 63.5997(a),
                                                    (b)(1) and (3)
                                                    through (4), and (d)
                                                    through (f).
3. Sources complying with the   The HAP            You demonstrate that
 monthly average alternative     constituent        the monthly average
 without using an add-on         option in Table    HAP emissions for
 control device according to     2 to this          each monthly
 Sec. 63.5987(a).              subpart, option    operating period do
                                 2.                 not exceed the HAP
                                                    constituent emission
                                                    limits in Table 2 to
                                                    this subpart, option
                                                    2, determined
                                                    according to the
                                                    applicable
                                                    procedures in Sec.
                                                    63.5997(a) and
                                                    (c)(1) and (2).
4. Sources complying with the   The HAP            You demonstrate that
 monthly average alternative     constituent        the monthly average
 using an add-on control         option in Table    HAP emissions for
 device according to Sec. 2 to this          each monthly
 63.5987(b).                     subpart, option    operating period do
                                 2.                 not exceed the HAP
                                                    constituent emission
                                                    limits in Table 2 to
                                                    this subpart, option
                                                    2, determined
                                                    according to the
                                                    applicable
                                                    procedures in Sec.
                                                    63.5997(c)(1) and
                                                    (3) through (4), and
                                                    (d) through (f).
------------------------------------------------------------------------


[[Page 964]]

Table 8 to Subpart XXXX of Part 63--Initial Compliance With the Emission

    As stated in Sec. 63.6002, you must show initial compliance with 
the emission limits for puncture sealant application affected sources 
according to the following table:

------------------------------------------------------------------------
                                For the following
                                 emission limit .  You have demonstrated
           For . . .                   . .         initial compliance if
                                                           . . .
------------------------------------------------------------------------
1. Sources complying with the   The percent        You demonstrate that
 overall control efficiency      reduction option   you conducted the
 alternative in Sec. in Table 3 to      performance tests,
 63.5989(a).                     this subpart,      determined the
                                 option 1.          overall efficiency
                                                    of your control
                                                    system, demonstrated
                                                    that the applicable
                                                    limits in Table 3 to
                                                    this subpart, option
                                                    1, have been
                                                    achieved, and
                                                    established the
                                                    operating limits in
                                                    Table 4 of this
                                                    subpart for your
                                                    equipment according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.6000(b).
2. Sources complying with the   The percent        You demonstrate that
 permanent total enclosure and   reduction option   you conducted the
 control device efficiency       in Table 3 to      performance tests,
 alternative in Sec. this subpart,      determined the
 63.5989(b).                     option 1.          individual
                                                    efficiencies of your
                                                    capture and control
                                                    systems,
                                                    demonstrated that
                                                    the applicable
                                                    limits in Table 3 to
                                                    this subpart, option
                                                    1, have been
                                                    achieved, and
                                                    established the
                                                    operating limits in
                                                    Table 4 of this
                                                    subpart for your
                                                    equipment according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.6000(b).
3. Sources complying with the   The HAP            You demonstrate that
 monthly average alternative     constituent        the monthly average
 in Sec. 63.5989(c) without    option in Table    HAP emissions for
 using an add-on control         3 to this          each monthly
 device.                         subpart, option    operating period do
                                 2.                 not exceed the HAP
                                                    constituent emission
                                                    limits in Table 3 to
                                                    this subpart, option
                                                    2, determined
                                                    according to the
                                                    applicable
                                                    procedures in Sec.
                                                    63.6000(c) and
                                                    (d)(1).
4. Sources complying with the   The HAP            You demonstrate that
 HAP constituent alternative     constituent        the monthly average
 in Sec. 63.5989(d) by using   option in Table    HAP emissions for
 an add-on control device.       3 to this          each monthly
                                 subpart, option    operating period do
                                 2.                 not exceed the HAP
                                                    constituent emission
                                                    limits in Table 3 to
                                                    this subpart, option
                                                    2, determined
                                                    according to the
                                                    applicable
                                                    procedures in Sec.
                                                    63.6000(c), (d)(2)
                                                    and (3), and (e)
                                                    through (f).
------------------------------------------------------------------------

    Table 9 to Subpart XXXX of Part 63--Minimum Data for Continuous 
Compliance With the Emission Limits for Tire Production Affected Sources

    As stated in Sec. 63.6003, you must maintain minimum data to show 
continuous compliance with the emission limits for tire production 
affected sources according to the following table:

------------------------------------------------------------------------
             For . . .                     You must maintain . . .
------------------------------------------------------------------------
1. Sources complying with purchase  a. A list of each cement and solvent
 compliance alternative in Sec. as purchased and the manufacturer
 63.5985(a) that are meeting the     or supplier of each.
 HAP constituent emission limit     b. A record of Method 311 (40 CFR
 (option 1) in Table 1 to this       part 60, appendix A), or approved
 subpart.                            alternative method, test results
                                     indicating the mass percent of each
                                     HAP for each cement and solvent as
                                     purchased.
2. Sources complying with the       a. A record of Method 311, or
 monthly average compliance          approved alternative method, test
 alternative without using a         results, indicating the mass
 control device according to Sec. percent of each HAP for each cement
  63.5985(b) that are meeting        and solvent, as purchased.
 emission limits in Table 1 to      b. The mass of each cement and
 this subpart.                       solvent used each monthly operating
                                     period.
                                    c. The total mass of rubber used
                                     each monthly operating period (if
                                     complying with the production-based
                                     emission limit, option 2, in Table
                                     1 to this subpart).
                                    d. All data and calculations used to
                                     determine the monthly average mass
                                     percent for each HAP for each
                                     monthly operating period.
                                    e. Monthly averages of emissions in
                                     the appropriate emission limit
                                     format.
3. Sources complying with the       a. The same information as sources
 monthly average compliance          complying with the monthly average
 alternative using a control         alternative without using a control
 device according to Sec. device.
 63.5985(c) that are meeting        b. Records of operating parameter
 emission limits in Table 1 to       values for each operating parameter
 this subpart.                       that applies to you.
------------------------------------------------------------------------

  Table 10 to Subpart XXXX of Part 63--Continuous Compliance With the 
          Emission Limits for Tire Production Affected Sources

    As stated in Sec. 63.6004, you must show continuous compliance with 
the emission limits for tire production affected sources according to 
the following table:

------------------------------------------------------------------------
                                For the following
                                 emission limit .   You must demonstrate
           For . . .                   . .         continuous compliance
                                                          by . . .
------------------------------------------------------------------------
1. Sources complying with       The HAP            Demonstrating for
 purchase compliance             constituent        each monthly period
 alternative in Sec. option in Table    that no cements and
 63.5985(a).                     1 to this          solvents were
                                 subpart, option    purchased and used
                                 1.                 at the affected
                                                    source containing
                                                    HAP in amounts above
                                                    the composition
                                                    limits in Table 1 to
                                                    this subpart, option
                                                    1, determined
                                                    according to the
                                                    procedures in Sec.
                                                    63.5994(a) and
                                                    (b)(1).

[[Page 965]]

 
2. Sources complying with the   The HAP            Demonstrating that
 monthly average compliance      constituent        the monthly average
 alternative without using a     option in Table    HAP emissions for
 control device according to     1 to this          each monthly
 Sec. 63.5985(b).              subpart, option    operating period do
                                 1.                 not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 1,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(a) and
                                                    (b)(2).
3. Sources complying with the   The HAP            Demonstrating that
 monthly average compliance      constituent        the monthly average
 alternative using a control     option in Table    HAP emissions for
 device according to Sec. 1 to this          each monthly
 63.5985(c).                     subpart, option    operating period do
                                 1.                 not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 1,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(a), (b)(3)
                                                    and (4), and (d)
                                                    through (f).
4. Sources complying with the   The production-    Demonstrating that
 monthly average compliance      based option in    the monthly average
 alternative without using a     Table 1 to this    HAP emissions for
 control device according to     subpart, option    each monthly
 Sec. 63.5985(b).              2.                 operating period do
                                                    not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 2,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(c)(1)
                                                    through (3).
5. Sources complying with the   The production-    Demonstrating that
 monthly average compliance      based option in    the monthly average
 alternative using a control     Table 1 to this    HAP emissions for
 device according to Sec. subpart, option    each monthly
 63.5985(c).                     2.                 operating period do
                                                    not exceed the
                                                    emission limits in
                                                    Table 1 to this
                                                    subpart, option 2,
                                                    determined according
                                                    to the applicable
                                                    procedures in Sec.
                                                    63.5994(c)(1) and
                                                    (2), (4) and (5),
                                                    and (d) through (f).
------------------------------------------------------------------------

    Table 11 to Subpart XXXX of Part 63--Minimum Data for Continuous 
 Compliance With the Emission Limits for Tire Cord Production Affected 
                                 Sources

    As stated in Sec. 63.6005, you must maintain minimum data to show 
continuous compliance with the emission limits for tire cord production 
affected sources according to the following table:

------------------------------------------------------------------------
             For . . .                     You must maintain . . .
------------------------------------------------------------------------
1. Sources complying with the       a. A record of Method 311 (40 CFR
 monthly average alternative         part 63, appendix A), or approved
 without using an add-on control     alternative method, test results,
 device according to Sec. indicating the mass percent of each
 63.5987(a) that are meeting         HAP for coating used.
 emission limits in Table 2 to      b. The mass of each coating used
 this subpart.                       each monthly operating period.
                                    c. The total mass of fabric
                                     processed each monthly operating
                                     period (if complying with the
                                     production-based option in Table 2
                                     to this subpart, option 1).
                                    d. All data and calculations used to
                                     determine the monthly average mass
                                     percent for each HAP for each
                                     monthly operating period.
                                    e. Monthly averages of emissions in
                                     the appropriate emission emission
                                     limit format.
2. Sources complying with the       a. The same information as sources
 monthly average alternative using   complying with the monthly average
 an add-on control device            alternative without using a control
 according to Sec. 63.5987(b)      device.
 that are meeting emission limits   b. Records of operating parameter
 in Table 2 to this subpart.         values for each operating parameter
                                     that applies to you.
------------------------------------------------------------------------

  Table 12 to Subpart XXXX of Part 63--Continuous Compliance With the 
        Emission Limits for Tire Cord Production Affected Sources

    As stated in Sec. 63.6006, you must show continuous compliance with 
the emission limits for tire cord production affected sources according 
to the following table:

------------------------------------------------------------------------
                                    For the
                                   following       You must demonstrate
          For . . .            emission limit .   continuous compliance
                                      . .                by . . .
------------------------------------------------------------------------
1. Sources complying with the  In Table 2 to     a. Demonstrating that
 monthly average compliance     this subpart.     the monthly average
 alternative without using an                     HAP emissions for each
 add-on control device                            monthly operating
 according to Sec. period do not exceed
 63.5987(a).                                      the emission limits in
                                                  Table 2 to this
                                                  subpart, option 1,
                                                  determined according
                                                  to the applicable
                                                  procedures in Sec.
                                                  63.5997(a) and (b)(1)
                                                  and (2).
                                                 b. Demonstrating that
                                                  the monthly average
                                                  HAP emissions for each
                                                  monthly operating
                                                  period do not exceed
                                                  the HAP constituent
                                                  emission limits in
                                                  Table 2 to this
                                                  subpart, option 2,
                                                  determined according
                                                  to the applicable
                                                  procedures in Sec.
                                                  63.5997(a) and (c)(1)
                                                  and (2).

[[Page 966]]

 
2. Sources complying with the  In Table 2 to     a. Demonstrating that
 monthly average compliance     this subpart.     the monthly average
 alternative using an add-on                      HAP emissions for each
 control device according to                      monthly operating
 Sec. 63.5987(b).                               period do not exceed
                                                  the emission limits in
                                                  Table 2 to this
                                                  subpart, option 1,
                                                  determined according
                                                  to the applicable
                                                  procedures in Sec.
                                                  63.5997(a), (b)(1) and
                                                  (3) through (4), and
                                                  (d) through (f).
                                                 b. Demonstrating that
                                                  the monthly HAP
                                                  emissions for each
                                                  monthly operating
                                                  period do not exceed
                                                  the HAP constituent
                                                  emission limits in
                                                  Table 2 to this
                                                  subpart, option 2,
                                                  determined according
                                                  to the applicable
                                                  procedures in Sec.
                                                  63.5997(c)(1) and (3)
                                                  through (4), and (d)
                                                  through (f).
------------------------------------------------------------------------

    Table 13 to Subpart XXXX of Part 63--Minimum Data for Continuous 
     Compliance With the Emission Limitations for Puncture Sealant 
                      Application Affected Sources

    As stated in Sec. 63.6007, you must maintain minimum data to show 
continuous compliance with the emission limitations for puncture sealant 
application affected sources according to the following table:

------------------------------------------------------------------------
             For . . .                     You must maintain . . .
------------------------------------------------------------------------
1. Sources complying with the       Records of the secondary chamber
 control efficiency alternatives     firebox temperature for 100 percent
 in Sec. 63.5989(a) or (b) that    of the hours during which the
 are meeting the percent reduction   process was operated.
 emission limits in Table 3 to
 this subpart, option 1, using a
 thermal oxidizer to reduce HAP
 emissions so that they do not
 exceed the operating limits in
 Table 4 to this subpart.
2. Sources complying with the       Records of the total regeneration
 control efficiency alternatives     stream mass or volumetric flow for
 in Sec. 63.5989(a) or (b) that    each regeneration cycle for 100
 are meeting the percent reduction   percent of the hours during which
 emission limits in Table 3 to       the process was operated, and a
 this subpart, option 1, using a     record of the carbon bed
 carbon adsorber to reduce HAP       temperature after each
 emissions so that they do not       regeneration, and within 15 minutes
 exceed the operating limits in      of completing any cooling cycle for
 Table 4 to this subpart.            100 percent of the hours during
                                     which the process was operated.
3. Sources complying with the       Records of operating parameter
 control efficiency alternatives     values for each operating parameter
 in Sec. 63.5989(a) or (b) that    that applies to you.
 are meeting the percent reduction
 emission limits in Table 3 to
 this subpart, option 1, using any
 other type of control device to
 which puncture sealant
 application spray booth HAP
 emissions are ducted so that they
 do not exceed the operating
 limits in Table 4 to this subpart.
4. Sources complying with the       Records of the face velocity across
 permanent total enclosure           any NDO, the size of NDO, the
 compliance alternative in Sec. number of NDO, and their proximity
 63.5989(b) that are meeting the     to HAP emission sources.
 percent reduction emission limits
 in Table 3 to this subpart,
 option 1, using a permanent total
 enclosure capture system to
 capture HAP emissions so that
 they do not exceed the operating
 limits in Table 4 to this subpart.
5. Sources complying with the       Records of operating parameter
 overall control efficiency          values for each operating parameter
 alternative in Sec. 63.5989(a)    that applies to you.
 that are meeting the percent
 reduction emission limits in
 Table 3 to this subpart, option
 1, using any other capture system
 to capture HAP emissions so that
 they do not exceed the operating
 limits in Table 4 to this subpart.
6. Sources complying with the       a. A record of Method 311 (40 CFR
 monthly average alternative         part 63, appendix A), or approved
 without using an add-on control     alternative method, test results,
 device according to Sec. indicating the mass percent of each
 63.5988(a) that are meeting the     HAP for puncture sealant used.
 HAP constituent emission limits    b. The mass of each puncture sealant
 in Table 3 to this subpart,         used each monthly operating period.
 option 2.                          c. All data and calculations used to
                                     determine the monthly average mass
                                     percent for each HAP for each
                                     monthly operating period.
                                    d. Monthly averages of emissions in
                                     the appropriate emission limit
                                     format.

[[Page 967]]

 
7. Sources complying with the       a. The same information as sources
 monthly average alternative using   complying with the monthly average
 an add-on control device            alternative that are not using a
 according to Sec. 63.5988(a)      control device.
 that are meeting the HAP           b. Records of operating parameter
 constituent emission limits in      values for each operating parameter
 Table 3 to this subpart, option 2.  that applies to you.
------------------------------------------------------------------------

  Table 14 to Subpart XXXX of Part 63--Continuous Compliance With the 
 Emission Limitations for Puncture Sealant Application Affected Sources

    As stated in Sec. 63.6008, you must show continuous compliance with 
the emission limitations for puncture sealant application affected 
sources according to the following table:

------------------------------------------------------------------------
                                       You must demonstrate continuous
             For . . .                       compliance by . . .
------------------------------------------------------------------------
1. Each carbon adsorber used to     a. Monitoring and recording every 15
 comply with the operating limits    minutes the total regeneration
 in Table 4 to this subpart.         stream mass or volumetric flow, and
                                     the carbon bed temperature after
                                     each regeneration, and within 15
                                     minutes of completing any cooling
                                     cycle, and
                                    b. Maintaining the total
                                     regeneration stream mass or
                                     volumetric flow, and the carbon bed
                                     temperature after each
                                     regeneration, and within 15 minutes
                                     of completing any cooling cycle
                                     within the operating levels
                                     established during your performance
                                     test.
2. Each thermal oxidizer used to    a. Continuously monitoring and
 comply with operating limits in     recording the firebox temperature
 Table 4 to this subpart.            every 15 minutes, and
                                    b. Maintaining the daily average
                                     firebox temperature within the
                                     operating level established during
                                     your performance test.
3. Other ``add-on'' control or      Continuously monitoring and
 capture system hardware used to     recording specified parameters
 comply with the operating limits    identified through compliance
 in Table 4 to this subpart.         testing and identified in the
                                     Notification of Compliance Status
                                     report.
4. Sources complying with the       Demonstrating that the monthly
 monthly average compliance          average HAP emissions for each
 alternative without using an add-   monthly operating period do not
 on control device according to      exceed the HAP constituent emission
 Sec. 63.5989(c) that are          limits in Table 3 to this subpart,
 meeting the HAP constituent         option 2, determined according to
 emission limits in Table 3 to       the applicable procedures in Sec.
 this subpart, option 2.             63.6000(c) and (d)(1).
5. Sources complying with the       Demonstrating that the monthly
 monthly average compliance          average HAP emissions for each
 alternative by using an add-on      monthly operating period do not
 control device according to Sec. exceed the HAP constituent emission
  63.5989(d) that are the HAP        limits in Table 3 to this subpart,
 constituent emission limits in      option 2, determined according to
 Table 3 to this subpart, option 2.  the applicable procedures in Sec.
                                     63.6000(c), (d)(2) and (3), and (e)
                                     through (g).
------------------------------------------------------------------------

      Table 15 to Subpart XXXX of Part 63--Requirements for Reports

    As stated in Sec. 63.6010, you must submit each report that applies 
to you according to the following table:

------------------------------------------------------------------------
                                    The report must      You must submit
     You must submit a(n)            contain . . .      the report . . .
------------------------------------------------------------------------
1. Compliance report..........  a. If there are no      Semiannually
                                 deviations from any     according to
                                 emission limitations    the
                                 that apply to you, a    requirements in
                                 statement that there    Sec.
                                 were no deviations      63.6010(b),
                                 from the emission       unless you meet
                                 limitations during      the
                                 the reporting period.   requirements
                                 If there were no        for annual
                                 periods during which    reporting in
                                 the CPMS was out-of-    Sec.
                                 control as specified    63.6010(f).
                                 in Sec. 63.8(c)(7),
                                 a statement that
                                 there were no periods
                                 during which the CPMS
                                 was out-of-control
                                 during the reporting
                                 period.
                                b. If you have a        Semiannually
                                 deviation from any      according to
                                 emission limitation     the
                                 during the reporting    requirements in
                                 period at an affected   Sec.
                                 source where you are    63.6010(b),
                                 not using a CPMS, the   unless you meet
                                 report must contain     the
                                 the information in      requirements
                                 Sec. 63.6010(d). If   for annual
                                 the deviation           reporting in
                                 occurred at a source    Sec.
                                 where you are using a   63.6010(f).
                                 CMPS or if there were
                                 periods during which
                                 the CPMS were out-of-
                                 control as specified
                                 in Sec. 63.8(c)(7),
                                 the report must
                                 contain the
                                 information required
                                 by Sec.
                                 63.5990(f)(3).

[[Page 968]]

 
                                c. If you had a         Semiannually
                                 startup, shutdown or    according to
                                 malfunction during      the
                                 the reporting period    requirements in
                                 and you took actions    Sec.
                                 consistent with your    63.6010(b),
                                 startup, shutdown,      unless you meet
                                 and malfunction plan,   the
                                 the compliance report   requirements
                                 must include the        for annual
                                 information in Sec. reporting in
                                 63.10(d)(5)(i).         Sec.
                                                         63.6010(f).
2. Immediate startup,           a. Actions taken for    By fax or
 shutdown, and malfunction       the event.              telephone
 report if you had a startup,                            within 2
 shutdown, or malfunction                                working days
 during the reporting period                             after starting
 that is not consistent with                             actions
 your startup, shutdown, and                             inconsistent
 malfunction plan..                                      with the plan.
                                b. The information in   By letter within
                                 Sec. 7 working days
                                 63.10(d)(5)(ii).        after the end
                                                         of the event
                                                         unless you have
                                                         made
                                                         alternative
                                                         arrangements
                                                         with the
                                                         permitting
                                                         authority (Sec.
 
                                                         63.10(d)(5)(ii)
                                                         ).
------------------------------------------------------------------------

 Table 16 to Subpart XXXX of Part 63--Selected Hazardous Air Pollutants

    You must use the information listed in the following table to 
determine which emission limit in the HAP constituent options in Tables 
1 through 3 to this subpart is applicable to you:

------------------------------------------------------------------------
              CAS No.                 Selected hazardous air pollutants
------------------------------------------------------------------------
50000.............................  Formaldehyde
51796.............................  Ethyl carbamate (Urethane)
53963.............................  2-Acetylaminofluorene
56235.............................  Carbon tetrachloride
57147.............................  1,1-Dimethyl hydrazine
57578.............................  beta-Propiolactone
58899.............................  Lindane (all isomers)
59892.............................  N-Nitrosomorpholine
60117.............................  Dimethyl aminoazobenzene
62759.............................  N-Nitrosodimethylamine
64675.............................  Diethyl sulfate
67663.............................  Chloroform
67721.............................  Hexachloroethane
71432.............................  Benzene (including benzene from
                                     gasoline)
75014.............................  Vinyl chloride
75070.............................  Acetaldehyde
75092.............................  Methylene chloride (Dichloromethane)
75218.............................  Ethylene oxide
75558.............................  1,2-Propylenimine (2-Methyl
                                     aziridine)
75569.............................  Propylene oxide
77781.............................  Dimethyl sulfate
79061.............................  Acrylamide
79447.............................  Dimethyl carbamoyl chloride
79469.............................  2-Nitropropane
88062.............................  2,4,6-Trichlorophenol
91941.............................  3,3-Dichlorobenzidene
92671.............................  4-Aminobiphenyl
92875.............................  Benzidine
95534.............................  o-Toluidine
95807.............................  2,4-Toluene diamine
96128.............................  1,2-Dibromo-3-chloropropane
96457.............................  Ethylene thiourea
98077.............................  Benzotrichloride
101144............................  4,4-Methylene bis(2-chloroaniline)
101779............................  4,4-Methylenedianiline
106467............................  1,4-Dichlorobenzene(p)
106898............................  Epichlorohydrin (l-Chloro-2,3-
                                     epoxypropane)
106934............................  Ethylene dibromide (Dibromoethane)
106990............................  1,3-Butadiene
107062............................  Ethylene dichloride (1,2-
                                     Dichloroethane)
107131............................  Acrylonitrile
107302............................  Chloromethyl methyl ether
117817............................  Bis(2-ethylhexyl)phthalate (DEHP)

[[Page 969]]

 
118741............................  Hexachlorobenzene
119904............................  3,3-Dimethoxybenzidine
119937............................  3,3-Dimethyl benzidine
122667............................  1,2-Diphenylhydrazine
123911............................  1,4-Dioxane (1,4-Diethyleneoxide)
127184............................  Tetrachloroethylene
                                     (Perchloroethylene)
140885............................  Ethyl acrylate
302012............................  Hydrazine
542756............................  1,3-Dichloropropene
542881............................  Bis(chloromethyl)ether
680319............................  Hexamethylphosphoramide
684935............................  N-Nitroso-N-methylurea
1120714...........................  1,3-Propane sultone
1332214...........................  Asbestos
1336363...........................  Polychlorinated biphenyls (Aroclors)
1746016...........................  2,3,7,8-Tetrachlorodibenzo-p-dioxin
8001352...........................  Toxaphene (chlorinated camphene)
                                    Arsenic Compounds
                                    Chromium Compounds
                                    Coke Oven Emissions
------------------------------------------------------------------------

Table 17 to Subpart XXXX of Part 63--Applicability of General Provisions 
                          to This Subpart XXXX

    As stated in Sec. 63.6013, you must comply with the applicable 
General Provisions (GP) requirements according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                 Applicable to Subpart XXXX?
                                                     Brief description of   ------------------------------------
           Citation                  Subject          applicable sections     Using a control      Not using a
                                                                                   device        control device
----------------------------------------------------------------------------------------------------------------
Sec. 63.1...................  Applicability....  Initial applicability     Yes..............  Yes.
                                                    determination;
                                                    applicability after
                                                    standard established;
                                                    permit requirements;
                                                    extensions;
                                                    notifications.
Sec. 63.2...................  Definitions......  Definitions for part 63   Yes..............  Yes.
                                                    standards.
Sec. 63.3...................  Units and          Units and abbreviations   Yes..............  Yes.
                                 Abbreviations.     for part 63 standards.
Sec. 63.4...................  Prohibited         Prohibited activities;    Yes..............  Yes.
                                 Activities.        compliance date;
                                                    circumvention;
                                                    severability.
Sec. 63.5...................  Construction/      Applicability;            Yes..............  Yes.
                                 Reconstruction.    applications; approvals.
Sec. 63.6(a)................  Applicability....  GP apply unless           Yes..............  Yes.
                                                    compliance extension;
                                                    GP apply to area
                                                    sources that become
                                                    major.
Sec. 63.6(b)(1)-(4).........  Compliance Dates   Standards apply at        Yes..............  Yes.
                                 for New and        effective date; 3 years
                                 Reconstructed      after effective date;
                                 Sources.           upon startup; 10 years
                                                    after construction or
                                                    reconstruction
                                                    commences for section
                                                    112(f).
Sec. 63.6(b)(5).............  Notification.....  Must notify if commenced  Yes..............  Yes.
                                                    construction or
                                                    reconstruction after
                                                    proposal.
Sec. 63.6(b)(6).............  [Reserved]
Sec. 63.6(b)(7).............  Compliance Dates   ........................  No...............  No.
                                 for New and
                                 Reconstructed
                                 Area Sources
                                 that Become
                                 Major.
Sec. 63.6(c)(1)-(2).........  Compliance Dates   Comply according to date  Yes..............  Yes.
                                 for Existing       in subpart, which must
                                 Sources.           be no later than 3
                                                    years after effective
                                                    date; for CAA section
                                                    112(f) standards,
                                                    comply within 90 days
                                                    of effective date
                                                    unless compliance
                                                    extension.
Sec. 63.6(c)(3)-(4).........  [Reserved]
Sec. 63.6(c)(5).............  Compliance Dates   Area sources that become  Yes..............  Yes.
                                 for Existing       major must comply with
                                 Area Sources       major source standards
                                 that Become        by date indicated in
                                 Major.             subpart or by
                                                    equivalent time period
                                                    (for example, 3 years).
Sec. 63.6(d)................  [Reserved]
Sec. 63.6(e)(1)-(2).........  Operation &        Operate to minimize       Yes..............  Yes.
                                 Maintenance.       emissions at all times;
                                                    correct malfunctions as
                                                    soon as practicable;
                                                    and operation and
                                                    maintenance
                                                    requirements
                                                    independently
                                                    enforceable;
                                                    information
                                                    Administrator will use
                                                    to determine if
                                                    operation and
                                                    maintenance
                                                    requirements were met.

[[Page 970]]

 
Sec. 63.6(e)(3).............  Startup,           ........................  Yes..............  No.
                                 Shutdown, and
                                 Malfunction Plan
                                 (SSMP).
Sec. 63.6(f)(1).............  Compliance Except  ........................  Yes..............  No.
                                 During SSM.
Sec. 63.6(f)(2)-(3).........  Methods for        Compliance based on       Yes..............  Yes.
                                 Determining        performance test;
                                 Compliance.        operation and
                                                    maintenance plans;
                                                    records; inspection.
Sec. 63.6(g)(1)-(3).........  Alternative        Procedures for getting    Yes..............  Yes.
                                 Standard.          an alternative standard.
Sec. 63.6(h)................  Opacity/Visible    ........................  No...............  No.
                                 Emission (VE)
                                 Standards.
Sec. 63.6(i)................  Compliance         Procedures and criteria   Yes..............  Yes.
                                 Extension.         for Administrator to
                                                    grant compliance
                                                    extension.
Sec. 63.6(j)................  Presidential       President may exempt      Yes..............  Yes.
                                 Compliance         source category from
                                 Exemption.         requirement to comply
                                                    with rule.
Sec. 63.7(a)(1)-(2).........  Performance Test   ........................  No...............  No.
                                 Dates.
Sec. 63.7(a)(3).............  CAA section 114    Administrator may         Yes..............  No.
                                 Authority.         require a performance
                                                    test under CAA section
                                                    114 at any time.
Sec. 63.7(b)(1).............  Notification of    Must notify               Yes..............  No.
                                 Performance Test.  Administrator 60 days
                                                    before the test.
Sec. 63.7(b)(2).............  Notification of    If rescheduling a         Yes..............  No.
                                 Rescheduling.      performance test is
                                                    necessary, must notify
                                                    Administrator 5 days
                                                    before scheduled date
                                                    of rescheduled date.
Sec. 63.7(c)................  Quality Assurance/ Requirement to submit     Yes..............  No.
                                 Test Plan.         site-specific test plan
                                                    60 days before the test
                                                    or on date
                                                    Administrator agrees
                                                    with: test plan
                                                    approval procedures;
                                                    performance audit
                                                    requirements; and
                                                    internal and external
                                                    quality assurance
                                                    procedures for testing.
Sec. 63.7(d)................  Testing            Requirements for testing  Yes..............  No.
                                 Facilities.        facilities.
Sec. 63.7(e)(1).............  Conditions for     Performance tests must    Yes..............  No.
                                 Conducting         be conducted under
                                 Performance        representative
                                 Tests.             conditions; cannot
                                                    conduct performance
                                                    tests during SSM; not a
                                                    violation to exceed
                                                    standard during SSM.
Sec. 63.7(e)(2).............  Conditions for     Must conduct according    Yes..............  No.
                                 Conducting         to rule and EPA test
                                 Performance        methods unless
                                 Tests.             Administrator approves
                                                    alternative.
Sec. 63.7(e)(3).............  Test Run Duration  Must have three test      Yes..............  No.
                                                    runs of at least 1 hour
                                                    each; compliance is
                                                    based on arithmetic
                                                    mean of three runs; and
                                                    conditions when data
                                                    from an additional test
                                                    run can be used.
Sec. 63.7(f)................  Alternative Test   Procedures by which       Yes..............  No.
                                 Method.            Administrator can grant
                                                    approval to use an
                                                    alternative test method.
Sec. 63.7(g)................  Performance Test   Must include raw data in  Yes..............  No.
                                 Data Analysis.     performance test
                                                    report; must submit
                                                    performance test data
                                                    60 days after end of
                                                    test with the
                                                    Notification of
                                                    Compliance Status
                                                    report; and keep data
                                                    for 5 years.
Sec. 63.7(h)................  Waiver of Tests..  Procedures for            Yes..............  No.
                                                    Administrator to waive
                                                    performance test.
Sec. 63.8(a)(1).............  Applicability of   Subject to all            Yes..............  Yes.
                                 Monitoring         monitoring requirements
                                 Requirements.      in standard.
Sec. 63.8(a)(2).............  Performance        Performance               Yes..............  No.
                                 Specifications.    Specifications in
                                                    appendix B of 40 CFR
                                                    part 60 apply.
Sec. 63.8(a)(3).............  [Reserved]
Sec. 63.8(a)(4).............  Monitoring with    ........................  No...............  No.
                                 Flares.
Sec. 63.8(b)(1).............  Monitoring.......  Must conduct monitoring   Yes..............  Yes.
                                                    according to standard
                                                    unless Administrator
                                                    approves alternative.
Sec. 63.8(b)(2)-(3).........  Multiple           Specific requirements     Yes..............  Yes.
                                 Effluents and      for installing
                                 Multiple           monitoring systems;
                                 Monitoring         must install on each
                                 Systems.           effluent before it is
                                                    combined and before it
                                                    is released to the
                                                    atmosphere unless
                                                    Administrator approves
                                                    otherwise; if more than
                                                    one monitoring system
                                                    on an emission point,
                                                    must report all
                                                    monitoring system
                                                    results, unless one
                                                    monitoring system is a
                                                    backup.
Sec. 63.8(c)(1).............  Monitoring System  Maintain monitoring       Applies as         No.
                                 Operation and      system in a manner        modified by Sec.
                                 Maintenance.       consistent with good        63.5990(e) and
                                                    air pollution control     (f).
                                                    practices.

[[Page 971]]

 
Sec. 63.8(c)(1)(i)..........  Routine and        ........................  No...............  No.
                                 Predictable SSM.
Sec. 63.8(c)(1)(ii).........  SSM not in SSMP..  ........................  No...............  No.
Sec. 63.8(c)(1)(iii)........  Compliance with    How Administrator         Yes..............  Yes.
                                 Operation and      determines if source
                                 Maintenance        complying with
                                 Requirements.      operation and
                                                    maintenance
                                                    requirements; review of
                                                    source operation and
                                                    maintenance procedures,
                                                    records, manufacturer's
                                                    instructions,
                                                    recommendations, and
                                                    inspection of
                                                    monitoring system.
Sec. 63.8(c)(2)-(3).........  Monitoring System  Must install to get       Yes..............  No.
                                 Installation.      representative emission
                                                    and parameter
                                                    measurements; must
                                                    verify operational
                                                    status before or at
                                                    performance test.
Sec. 63.8(c)(4).............  Continuous         ........................  Applies as         No.
                                 Monitoring                                   modified by Sec.
                                 System (CMS)                                   63.5990(f).
                                 Requirements.
Sec. 63.8(c)(5).............  Continuous         ........................  No...............  No.
                                 Opacity
                                 Monitoring
                                 Systems (COMS)
                                 Minimum
                                 Procedures.
Sec. 63.8(c)(6).............  CMS Requirements.  ........................  Applies as         No.
                                                                              modified by Sec.
                                                                                63.5990(e).
Sec. 63.8(c)(7)-(8).........  CMS Requirements.  Out-of-control periods,   Yes..............  No.
                                                    including reporting.
Sec. 63.8(d)................  CMS Quality        ........................  Applies as         No.
                                 Control.                                     modified by Sec.
                                                                                63.5990(e) and
                                                                              (f).
Sec. 63.8(e)................  CMS Performance    ........................  No...............  No.
                                 Evaluation.
Sec. 63.8(f)(1)-(5).........  Alternative        Procedures for            Yes..............  Yes.
                                 Monitoring         Administrator to
                                 Method.            approve alternative
                                                    monitoring.
Sec. 63.8(f)(6).............  Alternative to     ........................  No...............  No.
                                 Relative
                                 Accuracy Test.
Sec. 63.8(g)................  Data Reduction...  ........................  Applies as         No.
                                                                              modified by Sec.
                                                                                63.5990(f).
Sec. 63.9(a)................  Notification       Applicability and state   Yes..............  Yes.
                                 Requirements.      delegation.
Sec. 63.9(b)(1)-(5).........  Initial            Submit notification 120   Yes..............  Yes.
                                 Notifications.     days after effective
                                                    date; notification of
                                                    intent to construct/
                                                    reconstruct,
                                                    notification of
                                                    commencement of
                                                    construct/reconstruct,
                                                    notification of
                                                    startup; and contents
                                                    of each.
Sec. 63.9(c)................  Request for        Can request if cannot     Yes..............  Yes.
                                 Compliance         comply by date or if
                                 Extension.         installed best
                                                    available control
                                                    technology or lowest
                                                    achievable emission
                                                    rate.
Sec. 63.9(d)................  Notification of    For sources that          Yes..............  Yes.
                                 Special            commence construction
                                 Compliance         between proposal and
                                 Requirements for   promulgation and want
                                 New Source.        to comply 3 years after
                                                    effective date.
Sec. 63.9(e)................  Notification of    Notify Administrator 60   Yes..............  No.
                                 Performance Test.  days prior.
Sec. 63.9(f)................  Notification of    No......................  No...............
                                 VE/Opacity Test.
Sec. 63.9(g)................  Additional         No......................  No...............
                                 Notifications
                                 When Using CMS.
Sec. 63.9(h)................  Notification of    Contents; due 60 days     Yes..............  Yes.
                                 Compliance         after end of
                                 Status.            performance test or
                                                    other compliance
                                                    demonstration, except
                                                    for opacity/VE, which
                                                    are due 30 days after;
                                                    when to submit to
                                                    Federal vs. State
                                                    authority.
Sec. 63.9(i)................  Adjustment of      Procedures for            Yes..............  Yes.
                                 Submittal          Administrator to
                                 Deadlines.         approve change in when
                                                    notifications must be
                                                    submitted.
Sec. 63.9(j)................  Change in          Must submit within 15     Yes..............  Yes.
                                 Previous           days after the change.
                                 Information.
Sec. 63.10(a)...............  Recordkeeping/     Applies to all, unless    Yes..............  Yes.
                                 Reporting.         compliance extension;
                                                    when to submit to
                                                    Federal vs. State
                                                    authority; procedures
                                                    for owners of more than
                                                    1 source.
Sec. 63.10(b)(1)............  Recordkeeping/     General Requirements;     Yes..............  Yes.
                                 Reporting.         keep all records
                                                    readily available; and
                                                    keep for 5 years..

[[Page 972]]

 
Sec. 63.10(b)(2)(i)-(iv)....  Records related    Yes.....................  No...............
                                 to Startup,
                                 Shutdown, and
                                 Malfunction..
Sec. 63.10(b)(2)(vi) and (x)- CMS Records......  Malfunctions,             Yes..............  No.
 (xi).                                              inoperative, out-of-
                                                    control; calibration
                                                    checks; adjustments,
                                                    maintenance.
Sec. 63.10(b)(2) (vii)-(ix).  Records..........  Measurements to           Yes..............  Yes.
                                                    demonstrate compliance
                                                    with emission
                                                    limitations;
                                                    performance test,
                                                    performance evaluation,
                                                    and visible emission
                                                    observation results;
                                                    and measurements to
                                                    determine conditions of
                                                    performance tests and
                                                    performance evaluations.
Sec. 63.10(b)(2) (xii)......  Records..........  Records when under        Yes..............  Yes.
                                                    waiver.
Sec. 63.10(b)(2) (xiii).....  Records..........  ........................  No...............  No.
Sec. 63.10(b)(2) (xiv)......  Records..........  All documentation         Yes..............  Yes.
                                                    supporting Initial
                                                    Notification and
                                                    Notification of
                                                    Compliance Status.
Sec. 63.10(b)(3)............  Records..........  Applicability             Yes..............  Yes.
                                                    determinations.
Sec. 63.10(c)...............  Records..........  ........................  No...............  No.
Sec. 63.10(d)(1)............  General Reporting  Requirement to report...  Yes..............  Yes.
                                 Requirements.
Sec. 63.10(d)(2)............  Report of          When to submit to         Yes..............  No.
                                 Performance Test   Federal or State
                                 Results.           authority.
Sec. 63.10(d)(3)............  Reporting Opacity  ........................  No...............  No.
                                 or VE
                                 Observations.
Sec. 63.10(d)(4)............  Progress Reports.  Must submit progress      Yes..............  Yes.
                                                    reports on schedule if
                                                    under compliance
                                                    extension.
Sec. 63.10(d)(5)............  Startup,           ........................  Yes..............  No.
                                 Shutdown, and
                                 Malfunction
                                 Reports.
Sec. 63.10(e)...............  Additional CMS     ........................  No...............  No.
                                 Reports.
Sec. 63.10(f)...............  Waiver for         Procedures for            Yes..............  Yes.
                                 Recordkeeping/     Administrator to waive.
                                 Reporting.
Sec. 63.11..................  Flares...........  ........................  No...............  No.
Sec. 63.12..................  Delegation.......  State authority to        Yes..............  Yes.
                                                    enforce standards.
Sec. 63.13..................  Addresses........  Addresses where reports,  Yes..............  Yes.
                                                    notifications, and
                                                    requests are sent.
Sec. 63.14..................  Incorporation by   Test methods              Yes..............  Yes.
                                 Reference.         incorporated by
                                                    reference.
Sec. 63.15..................  Availability of    Public and confidential   Yes..............  Yes.
                                 Information.       information.
----------------------------------------------------------------------------------------------------------------



 Subpart YYYY_National Emission Standards for Hazardous Air Pollutants 
                   for Stationary Combustion Turbines

    Source: 69 FR 10537, Mar. 5, 2004, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.6080  What is the purpose of subpart YYYY?

    Subpart YYYY establishes national emission limitations and operating 
limitations for hazardous air pollutants (HAP) emissions from stationary 
combustion turbines located at major sources of HAP emissions, and 
requirements to demonstrate initial and continuous compliance with the 
emission and operating limitations.



Sec. 63.6085  Am I subject to this subpart?

    You are subject to this subpart if you own or operate a stationary 
combustion turbine located at a major source of HAP emissions.
    (a) Stationary combustion turbine means all equipment, including but 
not limited to the turbine, the fuel, air, lubrication and exhaust gas 
systems, control systems (except emissions control equipment), and any 
ancillary components and sub-components comprising any simple cycle 
stationary combustion turbine, any regenerative/recuperative cycle 
stationary combustion turbine, the combustion turbine portion of any 
stationary cogeneration cycle combustion system, or the combustion 
turbine portion of any stationary combined cycle steam/electric 
generating system. Stationary means

[[Page 973]]

that the combustion turbine is not self propelled or intended to be 
propelled while performing its function, although it may be mounted on a 
vehicle for portability or transportability. Stationary combustion 
turbines covered by this subpart include simple cycle stationary 
combustion turbines, regenerative/recuperative cycle stationary 
combustion turbines, cogeneration cycle stationary combustion turbines, 
and combined cycle stationary combustion turbines. Stationary combustion 
turbines subject to this subpart do not include turbines located at a 
research or laboratory facility, if research is conducted on the turbine 
itself and the turbine is not being used to power other applications at 
the research or laboratory facility.
    (b) A major source of HAP emissions is a contiguous site under 
common control that emits or has the potential to emit any single HAP at 
a rate of 10 tons (9.07 megagrams) or more per year or any combination 
of HAP at a rate of 25 tons (22.68 megagrams) or more per year, except 
that for oil and gas production facilities, a major source of HAP 
emissions is determined for each surface site.



Sec. 63.6090  What parts of my plant does this subpart cover?

    This subpart applies to each affected source.
    (a) Affected source. An affected source is any existing, new, or 
reconstructed stationary combustion turbine located at a major source of 
HAP emissions.
    (1) Existing stationary combustion turbine. A stationary combustion 
turbine is existing if you commenced construction or reconstruction of 
the stationary combustion turbine on or before January 14, 2003. A 
change in ownership of an existing stationary combustion turbine does 
not make that stationary combustion turbine a new or reconstructed 
stationary combustion turbine.
    (2) New stationary combustion turbine. A stationary combustion 
turbine is new if you commenced construction of the stationary 
combustion turbine after January 14, 2003.
    (3) Reconstructed stationary combustion turbine. A stationary 
combustion turbine is reconstructed if you meet the definition of 
reconstruction in Sec. 63.2 of subpart A of this part and 
reconstruction is commenced after January 14, 2003.
    (b) Subcategories with limited requirements. (1) A new or 
reconstructed stationary combustion turbine located at a major source 
which meets either of the following criteria does not have to meet the 
requirements of this subpart and of subpart A of this part except for 
the initial notification requirements of Sec. 63.6145(d):
    (i) The stationary combustion turbine is an emergency stationary 
combustion turbine; or
    (ii) The stationary combustion turbine is located on the North Slope 
of Alaska.
    (2) A stationary combustion turbine which burns landfill gas or 
digester gas equivalent to 10 percent or more of the gross heat input on 
an annual basis, or a stationary combustion turbine where gasified 
municipal solid waste (MSW) is used to generate 10 percent or more of 
the gross heat input on an annual basis does not have to meet the 
requirements of this subpart except for:
    (i) The initial notification requirements of Sec. 63.6145(d); and
    (ii) Additional monitoring and reporting requirements as provided in 
Sec. 63.6125(c) and Sec. 63.6150.
    (3) An existing, new, or reconstructed stationary combustion turbine 
with a rated peak power output of less than 1.0 megawatt (MW) at 
International Organization for Standardization (ISO) standard day 
conditions, which is located at a major source, does not have to meet 
the requirements of this subpart and of subpart A of this part. This 
determination applies to the capacities of individual combustion 
turbines, whether or not an aggregated group of combustion turbines has 
a common add-on air pollution control device. No initial notification is 
necessary, even if the unit appears to be subject to other requirements 
for initial notification. For example, a 0.75 MW emergency turbine would 
not have to submit an initial notification.
    (4) Existing stationary combustion turbines in all subcategories do 
not have to meet the requirements of this subpart and of subpart A of 
this part. No initial notification is necessary for

[[Page 974]]

any existing stationary combustion turbine, even if a new or 
reconstructed turbine in the same category would require an initial 
notification.
    (5) Combustion turbine engine test cells/stands do not have to meet 
the requirements of this subpart but may have to meet the requirements 
of subpart A of this part if subject to another subpart. No initial 
notification is necessary, even if the unit appears to be subject to 
other requirements for initial notification.



Sec. 63.6092  Are duct burners and waste heat recovery units covered by 
subpart YYYY?

    No, duct burners and waste heat recovery units are considered steam 
generating units and are not covered under this subpart. In some cases, 
it may be difficult to separately monitor emissions from the turbine and 
duct burner, so sources are allowed to meet the required emission 
limitations with their duct burners in operation.



Sec. 63.6095  When do I have to comply with this subpart?

    (a) Affected sources. (1) If you start up a new or reconstructed 
stationary combustion turbine which is a lean premix gas-fired 
stationary combustion turbine, a lean premix oil-fired stationary 
combustion turbine, a diffusion flame gas-fired stationary combustion 
turbine, or a diffusion flame oil-fired stationary combustion turbine as 
defined by this subpart on or before March 5, 2004, you must comply with 
the emission limitations and operating limitations in this subpart no 
later than March 5, 2004.
    (2) If you start up a new or reconstructed stationary combustion 
turbine which is a lean premix gas-fired stationary combustion turbine, 
a lean premix oil-fired stationary combustion turbine, a diffusion flame 
gas-fired stationary combustion turbine, or a diffusion flame oil-fired 
stationary combustion turbine as defined by this subpart after March 5, 
2004, you must comply with the emission limitations and operating 
limitations in this subpart upon startup of your affected source.
    (b) Area sources that become major sources. If your new or 
reconstructed stationary combustion turbine is an area source that 
increases its emissions or its potential to emit such that it becomes a 
major source of HAP, it must be in compliance with any applicable 
requirements of this subpart when it becomes a major source.
    (c) You must meet the notification requirements in Sec. 63.6145 
according to the schedule in Sec. 63.6145 and in 40 CFR part 63, 
subpart A.

                   Emission and Operating Limitations



Sec. 63.6100  What emission and operating limitations must I meet?

    For each new or reconstructed stationary combustion turbine which is 
a lean premix gas-fired stationary combustion turbine, a lean premix 
oil-fired stationary combustion turbine, a diffusion flame gas-fired 
stationary combustion turbine, or a diffusion flame oil-fired stationary 
combustion turbine as defined by this subpart, you must comply with the 
emission limitations and operating limitations in Table 1 and Table 2 of 
this subpart.

                     General Compliance Requirements



Sec. 63.6105  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations and 
operating limitations which apply to you at all times except during 
startup, shutdown, and malfunctions.
    (b) If you must comply with emission and operating limitations, you 
must operate and maintain your stationary combustion turbine, oxidation 
catalyst emission control device or other air pollution control 
equipment, and monitoring equipment in a manner consistent with good air 
pollution control practices for minimizing emissions at all times 
including during startup, shutdown, and malfunction.

               Testing and Initial Compliance Requirements



Sec. 63.6110  By what date must I conduct the initial performance tests 
or other initial compliance demonstrations?

    (a) You must conduct the initial performance tests or other initial 
compliance demonstrations in Table 4 of this

[[Page 975]]

subpart that apply to you within 180 calendar days after the compliance 
date that is specified for your stationary combustion turbine in Sec. 
63.6095 and according to the provisions in Sec. 63.7(a)(2).
    (b) An owner or operator is not required to conduct an initial 
performance test to determine outlet formaldehyde concentration on units 
for which a performance test has been previously conducted, but the test 
must meet all of the conditions described in paragraphs (b)(1) through 
(b)(5) of this section.
    (1) The test must have been conducted using the same methods 
specified in this subpart, and these methods must have been followed 
correctly.
    (2) The test must not be older than 2 years.
    (3) The test must be reviewed and accepted by the Administrator.
    (4) Either no process or equipment changes must have been made since 
the test was performed, or the owner or operator must be able to 
demonstrate that the results of the performance test, with or without 
adjustments, reliably demonstrate compliance despite process or 
equipment changes.
    (5) The test must be conducted at any load condition within plus or 
minus 10 percent of 100 percent load.



Sec. 63.6115  When must I conduct subsequent performance tests?

    Subsequent performance tests must be performed on an annual basis as 
specified in Table 3 of this subpart.



Sec. 63.6120  What performance tests and other procedures must I use?

    (a) You must conduct each performance test in Table 3 of this 
subpart that applies to you.
    (b) Each performance test must be conducted according to the 
requirements of the General Provisions at Sec. 63.7(e)(1) and under the 
specific conditions in Table 2 of this subpart.
    (c) Do not conduct performance tests or compliance evaluations 
during periods of startup, shutdown, or malfunction. Performance tests 
must be conducted at high load, defined as 100 percent plus or minus 10 
percent.
    (d) You must conduct three separate test runs for each performance 
test, and each test run must last at least 1 hour.
    (e) If your stationary combustion turbine is not equipped with an 
oxidation catalyst, you must petition the Administrator for operating 
limitations that you will monitor to demonstrate compliance with the 
formaldehyde emission limitation in Table 1. You must measure these 
operating parameters during the initial performance test and 
continuously monitor thereafter. Alternatively, you may petition the 
Administrator for approval of no additional operating limitations. If 
you submit a petition under this section, you must not conduct the 
initial performance test until after the petition has been approved or 
disapproved by the Administrator.
    (f) If your stationary combustion turbine is not equipped with an 
oxidation catalyst and you petition the Administrator for approval of 
additional operating limitations to demonstrate compliance with the 
formaldehyde emission limitation in Table 1, your petition must include 
the following information described in paragraphs (f)(1) through (5) of 
this section.
    (1) Identification of the specific parameters you propose to use as 
additional operating limitations;
    (2) A discussion of the relationship between these parameters and 
HAP emissions, identifying how HAP emissions change with changes in 
these parameters and how limitations on these parameters will serve to 
limit HAP emissions;
    (3) A discussion of how you will establish the upper and/or lower 
values for these parameters which will establish the limits on these 
parameters in the operating limitations;
    (4) A discussion identifying the methods you will use to measure and 
the instruments you will use to monitor these parameters, as well as the 
relative accuracy and precision of these methods and instruments; and
    (5) A discussion identifying the frequency and methods for 
recalibrating the instruments you will use for monitoring these 
parameters.
    (g) If you petition the Administrator for approval of no additional 
operating limitations, your petition must include

[[Page 976]]

the information described in paragraphs (g)(1) through (7) of this 
section.
    (1) Identification of the parameters associated with operation of 
the stationary combustion turbine and any emission control device which 
could change intentionally (e.g., operator adjustment, automatic 
controller adjustment, etc.) or unintentionally (e.g., wear and tear, 
error, etc.) on a routine basis or over time;
    (2) A discussion of the relationship, if any, between changes in the 
parameters and changes in HAP emissions;
    (3) For the parameters which could change in such a way as to 
increase HAP emissions, a discussion of why establishing limitations on 
the parameters is not possible;
    (4) For the parameters which could change in such a way as to 
increase HAP emissions, a discussion of why you could not establish 
upper and/or lower values for the parameters which would establish 
limits on the parameters as operating limitations;
    (5) For the parameters which could change in such a way as to 
increase HAP emissions, a discussion identifying the methods you could 
use to measure them and the instruments you could use to monitor them, 
as well as the relative accuracy and precision of the methods and 
instruments;
    (6) For the parameters, a discussion identifying the frequency and 
methods for recalibrating the instruments you could use to monitor them; 
and
    (7) A discussion of why, from your point of view, it is infeasible, 
unreasonable or unnecessary to adopt the parameters as operating 
limitations.



Sec. 63.6125  What are my monitor installation, operation, and maintenance 
requirements?

    (a) If you are operating a stationary combustion turbine that is 
required to comply with the formaldehyde emission limitation and you use 
an oxidation catalyst emission control device, you must monitor on a 
continuous basis your catalyst inlet temperature in order to comply with 
the operating limitations in Table 2 and as specified in Table 5 of this 
subpart.
    (b) If you are operating a stationary combustion turbine that is 
required to comply with the formaldehyde emission limitation and you are 
not using an oxidation catalyst, you must continuously monitor any 
parameters specified in your approved petition to the Administrator, in 
order to comply with the operating limitations in Table 2 and as 
specified in Table 5 of this subpart.
    (c) If you are operating a stationary combustion turbine which fires 
landfill gas or digester gas equivalent to 10 percent or more of the 
gross heat input on an annual basis, or a stationary combustion turbine 
where gasified MSW is used to generate 10 percent or more of the gross 
heat input on an annual basis, you must monitor and record your fuel 
usage daily with separate fuel meters to measure the volumetric flow 
rate of each fuel. In addition, you must operate your turbine in a 
manner which minimizes HAP emissions.
    (d) If you are operating a lean premix gas-fired stationary 
combustion turbine or a diffusion flame gas-fired stationary combustion 
turbine as defined by this subpart, and you use any quantity of 
distillate oil to fire any new or existing stationary combustion turbine 
which is located at the same major source, you must monitor and record 
your distillate oil usage daily for all new and existing stationary 
combustion turbines located at the major source with a non-resettable 
hour meter to measure the number of hours that distillate oil is fired.



Sec. 63.6130  How do I demonstrate initial compliance with the emission and 
operating limitations?

    (a) You must demonstrate initial compliance with each emission and 
operating limitation that applies to you according to Table 4 of this 
subpart.
    (b) You must submit the Notification of Compliance Status containing 
results of the initial compliance demonstration according to the 
requirements in Sec. 63.6145(f).

                   Continuous Compliance Requirements



Sec. 63.6135  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) Except for monitor malfunctions, associated repairs, and 
required quality assurance or quality control activities (including, as 
applicable, calibration

[[Page 977]]

checks and required zero and span adjustments of the monitoring system), 
you must conduct all parametric monitoring at all times the stationary 
combustion turbine is operating.
    (b) Do not use data recorded during monitor malfunctions, associated 
repairs, and required quality assurance or quality control activities 
for meeting the requirements of this subpart, including data averages 
and calculations. You must use all the data collected during all other 
periods in assessing the performance of the control device or in 
assessing emissions from the new or reconstructed stationary combustion 
turbine.



Sec. 63.6140  How do I demonstrate continuous compliance with the emission 
and operating limitations?

    (a) You must demonstrate continuous compliance with each emission 
limitation and operating limitation in Table 1 and Table 2 of this 
subpart according to methods specified in Table 5 of this subpart.
    (b) You must report each instance in which you did not meet each 
emission imitation or operating limitation. You must also report each 
instance in which you did not meet the requirements in Table 7 of this 
subpart that apply to you. These instances are deviations from the 
emission and operating limitations in this subpart. These deviations 
must be reported according to the requirements in Sec. 63.6150.
    (c) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, and malfunction are not 
violations if you have operated your stationary combustion turbine in 
full conformity with all provisions of your startup, shutdown, and 
malfunction plan, and you have otherwise satisfied the general duty to 
minimize emissions established by Sec. 63.6(e)(1)(i).

                   Notifications, Reports, and Records



Sec. 63.6145  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(e), 63.8(f)(4), and 63.9(b) and (h) that apply to you by 
the dates specified.
    (b) As specified in Sec. 63.9(b)(2), if you start up your new or 
reconstructed stationary combustion turbine before March 5, 2004, you 
must submit an Initial Notification not later than 120 calendar days 
after March 5, 2004.
    (c) As specified in Sec. 63.9(b), if you start up your new or 
reconstructed stationary combustion turbine on or after March 5, 2004, 
you must submit an Initial Notification not later than 120 calendar days 
after you become subject to this subpart.
    (d) If you are required to submit an Initial Notification but are 
otherwise not affected by the emission limitation requirements of this 
subpart, in accordance with Sec. 63.6090(b), your notification must 
include the information in Sec. 63.9(b)(2)(i) through (v) and a 
statement that your new or reconstructed stationary combustion turbine 
has no additional emission limitation requirements and must explain the 
basis of the exclusion (for example, that it operates exclusively as an 
emergency stationary combustion turbine).
    (e) If you are required to conduct an initial performance test, you 
must submit a notification of intent to conduct an initial performance 
test at least 60 calendar days before the initial performance test is 
scheduled to begin as required in Sec. 63.7(b)(1).
    (f) If you are required to comply with the emission limitation for 
formaldehyde, you must submit a Notification of Compliance Status 
according to Sec. 63.9(h)(2)(ii). For each performance test required to 
demonstrate compliance with the emission limitation for formaldehyde, 
you must submit the Notification of Compliance Status, including the 
performance test results, before the close of business on the 60th 
calendar day following the completion of the performance test.



Sec. 63.6150  What reports must I submit and when?

    (a) Anyone who owns or operates a stationary combustion turbine 
which must meet the emission limitation for formaldehyde must submit a 
semiannual compliance report according to Table 6 of this subpart. The 
semiannual compliance report must contain the information described in 
paragraphs (a)(1) through (a)(4) of this section. The semiannual 
compliance report must be submitted by the dates specified in

[[Page 978]]

paragraphs (b)(1) through (b)(5) of this section, unless the 
Administrator has approved a different schedule.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) For each deviation from an emission limitation, the compliance 
report must contain the information in paragraphs (a)(4)(i) through 
(a)(4)(iii) of this section.
    (i) The total operating time of each stationary combustion turbine 
during the reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (iii) Information on the number, duration, and cause for monitor 
downtime incidents (including unknown cause, if applicable, other than 
downtime associated with zero and span and other daily calibration 
checks).
    (b) Dates of submittal for the semiannual compliance report are 
provided in (b)(1) through (b)(5) of this section.
    (1) The first semiannual compliance report must cover the period 
beginning on the compliance date specified in Sec. 63.6095 and ending 
on June 30 or December 31, whichever date is the first date following 
the end of the first calendar half after the compliance date specified 
in Sec. 63.6095.
    (2) The first semiannual compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date follows 
the end of the first calendar half after the compliance date that is 
specified in Sec. 63.6095.
    (3) Each subsequent semiannual compliance report must cover the 
semiannual reporting period from January 1 through June 30 or the 
semiannual reporting period from July 1 through December 31.
    (4) Each subsequent semiannual compliance report must be postmarked 
or delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each stationary combustion turbine that is subject to 
permitting regulations pursuant to 40 CFR part 70 or 71, and if the 
permitting authority has established the date for submitting annual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (b)(1) through (4) of 
this section.
    (c) If you are operating as a stationary combustion turbine which 
fires landfill gas or digester gas equivalent to 10 percent or more of 
the gross heat input on an annual basis, or a stationary combustion 
turbine where gasified MSW is used to generate 10 percent or more of the 
gross heat input on an annual basis, you must submit an annual report 
according to Table 6 of this subpart by the date specified unless the 
Administrator has approved a different schedule, according to the 
information described in paragraphs (d)(1) through (5) of this section. 
You must report the data specified in (c)(1) through (c)(3) of this 
section.
    (1) Fuel flow rate of each fuel and the heating values that were 
used in your calculations. You must also demonstrate that the percentage 
of heat input provided by landfill gas, digester gas, or gasified MSW is 
equivalent to 10 percent or more of the total fuel consumption on an 
annual basis.
    (2) The operating limits provided in your federally enforceable 
permit, and any deviations from these limits.
    (3) Any problems or errors suspected with the meters.
    (d) Dates of submittal for the annual report are provided in (d)(1) 
through (d)(5) of this section.
    (1) The first annual report must cover the period beginning on the 
compliance date specified in Sec. 63.6095 and ending on December 31.
    (2) The first annual report must be postmarked or delivered no later 
than January 31.
    (3) Each subsequent annual report must cover the annual reporting 
period from January 1 through December 31.
    (4) Each subsequent annual report must be postmarked or delivered no 
later than January 31.
    (5) For each stationary combustion turbine that is subject to 
permitting

[[Page 979]]

regulations pursuant to 40 CFR part 70 or 71, and if the permitting 
authority has established the date for submitting annual reports 
pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), you 
may submit the first and subsequent compliance reports according to the 
dates the permitting authority has established instead of according to 
the dates in paragraphs (d)(1) through (4) of this section.
    (e) If you are operating a lean premix gas-fired stationary 
combustion turbine or a diffusion flame gas-fired stationary combustion 
turbine as defined by this subpart, and you use any quantity of 
distillate oil to fire any new or existing stationary combustion turbine 
which is located at the same major source, you must submit an annual 
report according to Table 6 of this subpart by the date specified unless 
the Administrator has approved a different schedule, according to the 
information described in paragraphs (d)(1) through (5) of this section. 
You must report the data specified in (e)(1) through (e)(3) of this 
section.
    (1) The number of hours distillate oil was fired by each new or 
existing stationary combustion turbine during the reporting period.
    (2) The operating limits provided in your federally enforceable 
permit, and any deviations from these limits.
    (3) Any problems or errors suspected with the meters.



Sec. 63.6155  What records must I keep?

    (a) You must keep the records as described in paragraphs (a)(1) 
through (5).
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) Records of performance tests and performance evaluations as 
required in Sec. 63.10(b)(2)(viii).
    (3) Records of the occurrence and duration of each startup, 
shutdown, or malfunction as required in Sec. 63.10(b)(2)(i).
    (4) Records of the occurrence and duration of each malfunction of 
the air pollution control equipment, if applicable, as required in Sec. 
63.10(b)(2)(ii).
    (5) Records of all maintenance on the air pollution control 
equipment as required in Sec. 63.10(b)(iii).
    (b) If you are operating a stationary combustion turbine which fires 
landfill gas, digester gas or gasified MSW equivalent to 10 percent or 
more of the gross heat input on an annual basis, or if you are operating 
a lean premix gas-fired stationary combustion turbine or a diffusion 
flame gas-fired stationary combustion turbine as defined by this 
subpart, and you use any quantity of distillate oil to fire any new or 
existing stationary combustion turbine which is located at the same 
major source, you must keep the records of your daily fuel usage 
monitors.
    (c) You must keep the records required in Table 5 of this subpart to 
show continuous compliance with each operating limitation that applies 
to you.



Sec. 63.6160  In what form and how long must I keep my records?

    (a) You must maintain all applicable records in such a manner that 
they can be readily accessed and are suitable for inspection according 
to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must retain your records of the most recent 2 years on site 
or your records must be accessible on site. Your records of the 
remaining 3 years may be retained off site.

                   Other Requirements and Information



Sec. 63.6165  What parts of the General Provisions apply to me?

    Table 7 of this subpart shows which parts of the General Provisions 
in Sec. 63.1 through 15 apply to you.



Sec. 63.6170  Who implements and enforces this subpart?

    (a) This subpart is implemented and enforced by the U.S. EPA or a 
delegated authority such as your State, local, or tribal agency. If the 
EPA Administrator has delegated authority to your State, local, or 
tribal agency, then that agency (as well as the U.S. EPA) has the 
authority to implement

[[Page 980]]

and enforce this subpart. You should contact your EPA Regional Office to 
find out whether this subpart is delegated to your State, local, or 
tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under section 40 CFR part 
63, subpart E, the authorities contained in paragraph (c) of this 
section are retained by the EPA Administrator and are not transferred to 
the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are:
    (1) Approval of alternatives to the emission limitations or 
operating limitations in Sec. 63.6100 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.
    (5) Approval of a performance test which was conducted prior to the 
effective date of the rule to determine outlet formaldehyde 
concentration, as specified in Sec. 63.6110(b).



Sec. 63.6175  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA; in 40 CFR 63.2, 
the General Provisions of this part; and in this section:
    Area source means any stationary source of HAP that is not a major 
source as defined in this part.
    Associated equipment as used in this subpart and as referred to in 
section 112(n)(4) of the CAA, means equipment associated with an oil or 
natural gas exploration or production well, and includes all equipment 
from the well bore to the point of custody transfer, except glycol 
dehydration units, storage vessels with potential for flash emissions, 
combustion turbines, and stationary reciprocating internal combustion 
engines.
    CAA means the Clean Air Act (42 U.S.C. 7401 et seq., as amended by 
Public Law 101-549, 104 Stat. 2399).
    Cogeneration cycle stationary combustion turbine means any 
stationary combustion turbine that recovers heat from the stationary 
combustion turbine exhaust gases using an exhaust heat exchanger, such 
as a heat recovery steam generator.
    Combined cycle stationary combustion turbine means any stationary 
combustion turbine that recovers heat from the stationary combustion 
turbine exhaust gases using an exhaust heat exchanger to generate steam 
for use in a steam turbine.
    Combustion turbine engine test cells/stands means engine test cells/
stands, as defined in subpart PPPPP of this part, that test stationary 
combustion turbines.
    Compressor station means any permanent combination of compressors 
that move natural gas at increased pressure from fields, in transmission 
pipelines, or into storage.
    Custody transfer means the transfer of hydrocarbon liquids or 
natural gas: after processing and/or treatment in the producing 
operations, or from storage vessels or automatic transfer facilities or 
other such equipment, including product loading racks, to pipelines or 
any other forms of transportation. For the purposes of this subpart, the 
point at which such liquids or natural gas enters a natural gas 
processing plant is a point of custody transfer.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limitation or 
operating limitation;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit;
    (3) Fails to meet any emission limitation or operating limitation in 
this subpart during malfunction, regardless of whether or not such 
failure is permitted by this subpart; or
    (4) Fails to conform to any provision of the applicable startup, 
shutdown, or

[[Page 981]]

malfunction plan, or to satisfy the general duty to minimize emissions 
established by Sec. 63.6(e)(1)(i).
    Diffusion flame gas-fired stationary combustion turbine means:
    (1)(i) Each stationary combustion turbine which is equipped only to 
fire gas using diffusion flame technology,
    (ii) Each stationary combustion turbine which is equipped both to 
fire gas using diffusion flame technology and to fire oil, during any 
period when it is firing gas, and
    (iii) Each stationary combustion turbine which is equipped both to 
fire gas using diffusion flame technology and to fire oil, and is 
located at a major source where all new, reconstructed, and existing 
stationary combustion turbines fire oil no more than an aggregate total 
of 1000 hours during the calendar year.
    (2) Diffusion flame gas-fired stationary combustion turbines do not 
include:
    (i) Any emergency stationary combustion turbine,
    (ii) Any stationary combustion turbine located on the North Slope of 
Alaska, or
    (iii) Any stationary combustion turbine burning landfill gas or 
digester gas equivalent to 10 percent or more of the gross heat input on 
an annual basis, or any stationary combustion turbine where gasified MSW 
is used to generate 10 percent or more of the gross heat input on an 
annual basis.
    Diffusion flame oil-fired stationary combustion turbine means:
    (1)(i) Each stationary combustion turbine which is equipped only to 
fire oil using diffusion flame technology, and
    (ii) Each stationary combustion turbine which is equipped both to 
fire oil using diffusion flame technology and to fire gas, and is 
located at a major source where all new, reconstructed, and existing 
stationary combustion turbines fire oil more than an aggregate total of 
1000 hours during the calendar year, during any period when it is firing 
oil.
    (2) Diffusion flame oil-fired stationary combustion turbines do not 
include:
    (i) Any emergency stationary combustion turbine, or
    (ii) Any stationary combustion turbine located on the North Slope of 
Alaska.
    Diffusion flame technology means a configuration of a stationary 
combustion turbine where fuel and air are injected at the combustor and 
are mixed only by diffusion prior to ignition.
    Digester gas means any gaseous by-product of wastewater treatment 
typically formed through the anaerobic decomposition of organic waste 
materials and composed principally of methane and CO2.
    Distillate oil means any liquid obtained from the distillation of 
petroleum with a boiling point of approximately 150 to 360 degrees 
Celsius. One commonly used form is fuel oil number 2.
    Emergency stationary combustion turbine means any stationary 
combustion turbine that operates in an emergency situation. Examples 
include stationary combustion turbines used to produce power for 
critical networks or equipment (including power supplied to portions of 
a facility) when electric power from the local utility is interrupted, 
or stationary combustion turbines used to pump water in the case of fire 
or flood, etc. Emergency stationary combustion turbines do not include 
stationary combustion turbines used as peaking units at electric 
utilities or stationary combustion turbines at industrial facilities 
that typically operate at low capacity factors. Emergency stationary 
combustion turbines may be operated for the purpose of maintenance 
checks and readiness testing, provided that the tests are required by 
the manufacturer, the vendor, or the insurance company associated with 
the turbine. Required testing of such units should be minimized, but 
there is no time limit on the use of emergency stationary combustion 
turbines.
    Glycol dehydration unit means a device in which a liquid glycol 
(including, but not limited to, ethylene glycol, diethylene glycol, or 
triethylene glycol) absorbent directly contacts a natural gas stream and 
absorbs water in a contact tower or absorption column (absorber). The 
glycol contacts and absorbs water vapor and other gas stream 
constituents from the natural gas and becomes ``rich'' glycol. This 
glycol is

[[Page 982]]

then regenerated in the glycol dehydration unit reboiler. The ``lean'' 
glycol is then recycled.
    Hazardous air pollutant (HAP) means any air pollutant listed in or 
pursuant to section 112(b) of the CAA.
    ISO standard day conditions means 288 degrees Kelvin (15 [deg]C), 60 
percent relative humidity and 101.3 kilopascals pressure.
    Landfill gas means a gaseous by-product of the land application of 
municipal refuse typically formed through the anaerobic decomposition of 
waste materials and composed principally of methane and CO2.
    Lean premix gas-fired stationary combustion turbine means:
    (1)(i) Each stationary combustion turbine which is equipped only to 
fire gas using lean premix technology,
    (ii) Each stationary combustion turbine which is equipped both to 
fire gas using lean premix technology and to fire oil, during any period 
when it is firing gas, and
    (iii) Each stationary combustion turbine which is equipped both to 
fire gas using lean premix technology and to fire oil, and is located at 
a major source where all new, reconstructed, and existing stationary 
combustion turbines fire oil no more than an aggregate total of 1000 
hours during the calendar year.
    (2) Lean premix gas-fired stationary combustion turbines do not 
include:
    (i) Any emergency stationary combustion turbine,
    (ii) Any stationary combustion turbine located on the North Slope of 
Alaska, or
    (iii) Any stationary combustion turbine burning landfill gas or 
digester gas equivalent to 10 percent or more of the gross heat input on 
an annual basis, or any stationary combustion turbine where gasified MSW 
is used to generate 10 percent or more of the gross heat input on an 
annual basis.
    Lean premix oil-fired stationary combustion turbine means:
    (1)(i) Each stationary combustion turbine which is equipped only to 
fire oil using lean premix technology, and
    (ii) Each stationary combustion turbine which is equipped both to 
fire oil using lean premix technology and to fire gas, and is located at 
a major source where all new, reconstructed, and existing stationary 
combustion turbines fire oil more than an aggregate total of 1000 hours 
during the calendar year, during any period when it is firing oil.
    (2) Lean premix oil-fired stationary combustion turbines do not 
include:
    (i) Any emergency stationary combustion turbine, or
    (ii) Any stationary combustion turbine located on the North Slope of 
Alaska.
    Lean premix technology means a configuration of a stationary 
combustion turbine where the air and fuel are thoroughly mixed to form a 
lean mixture for combustion in the combustor. Mixing may occur before or 
in the combustion chamber.
    Major source, as used in this subpart, shall have the same meaning 
as in Sec. 63.2, except that:
    (1) Emissions from any oil or gas exploration or production well 
(with its associated equipment (as defined in this section)) and 
emissions from any pipeline compressor station or pump station shall not 
be aggregated with emissions from other similar units, to determine 
whether such emission points or stations are major sources, even when 
emission points are in a contiguous area or under common control;
    (2) For oil and gas production facilities, emissions from processes, 
operations, or equipment that are not part of the same oil and gas 
production facility, as defined in this section, shall not be 
aggregated;
    (3) For production field facilities, only HAP emissions from glycol 
dehydration units, storage vessel with the potential for flash 
emissions, combustion turbines and reciprocating internal combustion 
engines shall be aggregated for a major source determination; and
    (4) Emissions from processes, operations, and equipment that are not 
part of the same natural gas transmission and storage facility, as 
defined in this section, shall not be aggregated.
    Malfunction means any sudden, infrequent, and not reasonably 
preventable failure of air pollution control equipment, process 
equipment, or a process to operate in a normal or usual manner which 
causes or has the potential to

[[Page 983]]

cause the emission limitations in this standard to be exceeded. Failures 
that are caused in part by poor maintenance or careless operation are 
not malfunctions.
    Municipal solid waste as used in this subpart is as defined in Sec. 
60.1465 of Subpart AAAA of 40 CFR Part 60, New Source Performance 
Standards for Small Municipal Waste Combustion Units.
    Natural gas means a naturally occurring mixture of hydrocarbon and 
non-hydrocarbon gases found in geologic formations beneath the Earth's 
surface, of which the principal constituent is methane. May be field or 
pipeline quality. For the purposes of this subpart, the definition of 
natural gas includes similarly constituted fuels such as field gas, 
refinery gas, and syngas.
    Natural gas transmission means the pipelines used for the long 
distance transport of natural gas (excluding processing). Specific 
equipment used in natural gas transmission includes the land, mains, 
valves, meters, boosters, regulators, storage vessels, dehydrators, 
compressors, and their driving units and appurtenances, and equipment 
used transporting gas from a production plant, delivery point of 
purchased gas, gathering system, storage area, or other wholesale source 
of gas to one or more distribution area(s).
    Natural gas transmission and storage facility means any grouping of 
equipment where natural gas is processed, compressed, or stored prior to 
entering a pipeline to a local distribution company or (if there is no 
local distribution company) to a final end user. Examples of a facility 
for this source category are: an underground natural gas storage 
operation; or a natural gas compressor station that receives natural gas 
via pipeline, from an underground natural gas storage operation, or from 
a natural gas processing plant. The emission points associated with 
these phases include, but are not limited to, process vents. Processes 
that may have vents include, but are not limited to, dehydration and 
compressor station engines. Facility, for the purpose of a major source 
determination, means natural gas transmission and storage equipment that 
is located inside the boundaries of an individual surface site (as 
defined in this section) and is connected by ancillary equipment, such 
as gas flow lines or power lines. Equipment that is part of a facility 
will typically be located within close proximity to other equipment 
located at the same facility. Natural gas transmission and storage 
equipment or groupings of equipment located on different gas leases, 
mineral fee tracts, lease tracts, subsurface unit areas, surface fee 
tracts, or surface lease tracts shall not be considered part of the same 
facility.
    North Slope of Alaska means the area north of the Arctic Circle 
(latitude 66.5 degrees North).
    Oil and gas production facility as used in this subpart means any 
grouping of equipment where hydrocarbon liquids are processed, upgraded 
(i.e., remove impurities or other constituents to meet contract 
specifications), or stored prior to the point of custody transfer; or 
where natural gas is processed, upgraded, or stored prior to entering 
the natural gas transmission and storage source category. For purposes 
of a major source determination, facility (including a building, 
structure, or installation) means oil and natural gas production and 
processing equipment that is located within the boundaries of an 
individual surface site as defined in this section. Equipment that is 
part of a facility will typically be located within close proximity to 
other equipment located at the same facility. Pieces of production 
equipment or groupings of equipment located on different oil and gas 
leases, mineral fee tracts, lease tracts, subsurface or surface unit 
areas, surface fee tracts, surface lease tracts, or separate surface 
sites, whether or not connected by a road, waterway, power line or 
pipeline, shall not be considered part of the same facility. Examples of 
facilities in the oil and natural gas production source category 
include, but are not limited to, well sites, satellite tank batteries, 
central tank batteries, a compressor station that transports natural gas 
to a natural gas processing plant, and natural gas processing plants.
    Oxidation catalyst emission control device means an emission control 
device

[[Page 984]]

that incorporates catalytic oxidation to reduce CO emissions.
    Potential to emit means the maximum capacity of a stationary source 
to emit a pollutant under its physical and operational design. Any 
physical or operational limitation on the capacity of the stationary 
source to emit a pollutant, including air pollution control equipment 
and restrictions on hours of operation or on the type or amount of 
material combusted, stored, or processed, shall be treated as part of 
its design if the limitation or the effect it would have on emissions is 
federally enforceable. For oil and natural gas production facilities 
subject to subpart HH of this part, the potential to emit provisions in 
Sec. 63.760(a) may be used. For natural gas transmission and storage 
facilities subject to subpart HHH of this part, the maximum annual 
facility gas throughput for storage facilities may be determined 
according to Sec. 63.1270(a)(1) and the maximum annual throughput for 
transmission facilities may be determined according to Sec. 
63.1270(a)(2).
    Production field facility means those oil and gas production 
facilities located prior to the point of custody transfer.
    Production well means any hole drilled in the earth from which crude 
oil, condensate, or field natural gas is extracted.
    Regenerative/recuperative cycle stationary combustion turbine means 
any stationary combustion turbine that recovers heat from the stationary 
combustion turbine exhaust gases using an exhaust heat exchanger to 
preheat the combustion air entering the combustion chamber of the 
stationary combustion turbine.
    Research or laboratory facility means any stationary source whose 
primary purpose is to conduct research and development into new 
processes and products, where such source is operated under the close 
supervision of technically trained personnel and is not engaged in the 
manufacture of products for commercial sale in commerce, except in a de 
minimis matter.
    Simple cycle stationary combustion turbine means any stationary 
combustion turbine that does not recover heat from the stationary 
combustion turbine exhaust gases.
    Stationary combustion turbine means all equipment, including but not 
limited to the turbine, the fuel, air, lubrication and exhaust gas 
systems, control systems (except emissions control equipment), and any 
ancillary components and sub-components comprising any simple cycle 
stationary combustion turbine, any regenerative/recuperative cycle 
stationary combustion turbine, the combustion turbine portion of any 
stationary cogeneration cycle combustion system, or the combustion 
turbine portion of any stationary combined cycle steam/electric 
generating system. Stationary means that the combustion turbine is not 
self propelled or intended to be propelled while performing its 
function. Stationary combustion turbines do not include turbines located 
at a research or laboratory facility, if research is conducted on the 
turbine itself and the turbine is not being used to power other 
applications at the research or laboratory facility.
    Storage vessel with the potential for flash emissions means any 
storage vessel that contains a hydrocarbon liquid with a stock tank gas-
to-oil ratio equal to or greater than 0.31 cubic meters per liter and an 
American Petroleum Institute gravity equal to or greater than 40 degrees 
and an actual annual average hydrocarbon liquid throughput equal to or 
greater than 79,500 liters per day. Flash emissions occur when dissolved 
hydrocarbons in the fluid evolve from solution when the fluid pressure 
is reduced.
    Surface site means any combination of one or more graded pad sites, 
gravel pad sites, foundations, platforms, or the immediate physical 
location upon which equipment is physically affixed.

[[Page 985]]

        Table 1 to Subpart YYYY of Part 63--Emission Limitations

    [As stated in Sec. 63.6100, you must comply with the following
                          emission limitations]
------------------------------------------------------------------------
 For each new or reconstructed stationary
   combustion turbine described in Sec. You must meet the following
          63.6100 which is . . .             emission limitations . . .
------------------------------------------------------------------------
 1. a lean premix gas-fired stationary      limit the concentration of
 combustion turbine as defined in this       formaldehyde to 91 ppbvd or
 subpart,                                    less at 15 percent O2.
2. a lean premix oil-fired stationary
 combustion turbine as defined in this
 subpart,
3. a diffusion flame gas-fired stationary
 combustion turbine as defined in this
 subpart, or
4. a diffusion flame oil-fired stationary
 combustion turbine as defined in this
 subpart.
------------------------------------------------------------------------

        Table 2 to Subpart YYYY of Part 63--Operating Limitations

[As stated in Sec. Sec. 63.6100 and 63.6140, you must comply with the
                    following operating limitations]
------------------------------------------------------------------------
               For . . .                          You must . . .
------------------------------------------------------------------------
 1. each stationary combustion turbine   maintain the 4-hour rolling
 that is required to comply with the      average of the catalyst inlet
 emission limitation for formaldehyde     temperature within the range
 and is using an oxidation catalyst.      suggested by the catalyst
                                          manufacturer.
----------------------------------------
 2. each stationary combustion turbine   maintain any operating
 that is required to comply with the      limitations approved by the
 emission limitation for formaldehyde     Administrator.
 and is not using an oxidation catalyst.
------------------------------------------------------------------------

 Table 3 to Subpart YYYY of Part 63--Requirements for Performance Tests 
                  and Initial Compliance Demonstrations

    [As stated in Sec. 63.6120, you must comply with the following
        requirements for performance tests and initial compliance
                             demonstrations]
------------------------------------------------------------------------
                                                      According to the
       You must . . .              Using . . .            following
                                                     requirements . . .
------------------------------------------------------------------------
 a. demonstrate formaldehyde  Test Method 320 of    formaldehyde
 emissions meet the emission   40 CFR part 63,       concentration must
 limitations specified in      appendix A; ASTM      be corrected to 15
 Table 1 by a performance      D6348-03 provided     percent O2, dry
 test initially and on an      that %R as            basis. Results of
 annual basis AND.             determined in Annex   this test consist
                               A5 of ASTM D6348-03   of the average of
                               is equal or greater   the three 1 hour
                               than 70% and less     runs. Test must be
                               than or equal to      conducted within 10
                               130%; or other        percent of 100
                               methods approved by   percent load.
                               the Administrator.
-----------------------------
 b. select the sampling port  Method 1 or 1A of 40  if using an air
 location and the number of    CFR part 60,          pollution control
 traverse points AND.          appendix A Sec. device, the
                               63.7(d)(1)(i).        sampling site must
                                                     be located at the
                                                     outlet of the air
                                                     pollution control
                                                     device.
-----------------------------
 c. determine the O2          Method 3A or 3B of    measurements to
 concentration at the          40 CFR part 60,       determine O2
 sampling port location AND.   appendix A.           concentration must
                                                     be made at the same
                                                     time as the
                                                     performance test.
-----------------------------
 d. determine the moisture    Method 4 of 40 CFR    measurements to
 content at the sampling       part 60, appendix A   determine moisture
 port location for the         or Test Method 320    content must be
 purposes of correcting the    of 40 CFR part 63,    made at the same
 formaldehyde concentration    appendix A, or ASTM   time as the
 to a dry basis.               D6348-03.             performance test.
------------------------------------------------------------------------

  Table 4 to Subpart YYYY of Part 63--Initial Compliance With Emission 
                               Limitations

[As stated in Sec. Sec. 63.6110 and 63.6130, you must comply with the
 following requirements to demonstrate initial compliance with emission
                              limitations]
------------------------------------------------------------------------
                                        You have demonstrated initial
           For the . . .                     compliance if . . .
------------------------------------------------------------------------
 emission limitation for            the average formaldehyde
 formaldehyde..                      concentration meets the emission
                                     limitations specified in Table 1.
------------------------------------------------------------------------


[[Page 986]]

Table 5 of Subpart YYYY of Part 63--Continuous Compliance With Operating 
                               Limitations

    As stated in Sec. Sec. 63.6135 and 63.6140, you must comply with 
the following requirements to demonstrate continuing compliance with 
operating limitations:

[As stated in Sec. Sec. 63.6135 and 63.6140, you must comply with the
    following requirements to demonstrate continuing compliance with
                         operating limitations]
------------------------------------------------------------------------
 For each stationary combustion turbine
 complying with the emission limitation  You must demonstrate continuous
         for formaldehyde . . .                compliance by . . .
------------------------------------------------------------------------
 1. with an oxidation catalyst.........  continuously monitoring the
                                          inlet temperature to the
                                          catalyst and maintaining the 4-
                                          hour rolling average of the
                                          inlet temperature within the
                                          range suggested by the
                                          catalyst manufacturer.
----------------------------------------
 2. without the use of an oxidation      continuously monitoring the
 catalyst.                                operating limitations that
                                          have been approved in your
                                          petition to the Administrator.
------------------------------------------------------------------------

      Table 6 of Subpart YYYY of Part 63--Requirements for Reports

    [As stated in Sec. 63.6150, you must comply with the following
                        requirements for reports]
------------------------------------------------------------------------
                                                      According to the
 If you own or operate a . .     you must . . .           following
              .                                      requirements . . .
------------------------------------------------------------------------
 1. stationary combustion     report your           semiannually,
 turbine which must comply     compliance status.    according to the
 with the formaldehyde                               requirements of
 emission limitation.                                Sec. 63.6150.
-----------------------------
 2. stationary combustion     report (1) the fuel   annually, according
 turbine which fires           flow rate of each     to the requirements
 landfill gas, digester gas    fuel and the          in Sec. 63.6150.
 or gasified MSW equivalent    heating values that
 to 10 percent or more of      were used in your
 the gross heat input on an    calculations, and
 annual basis.                 you must
                               demonstrate that
                               the percentage of
                               heat input provided
                               by landfill gas,
                               digester gas, or
                               gasified MSW is
                               equivalent to 10
                               percent or more of
                               the gross heat
                               input on an annual
                               basis, (2) the
                               operating limits
                               provided in your
                               federally
                               enforceable permit,
                               and any deviations
                               from these limits,
                               and (3) any
                               problems or errors
                               suspected with the
                               meters.
-----------------------------
 3. a lean premix gas-fired   report (1) the        annually, according
 stationary combustion         number of hours       to the requirements
 turbine or a diffusion        distillate oil was    in Sec. 63.6150.
 flame gas-fired stationary    fired by each new
 combustion turbine as         or existing
 defined by this subpart,      stationary
 and you use any quantity of   combustion turbine
 distillate oil to fire any    during the
 new or existing stationary    reporting period,
 combustion turbine which is   (2) the operating
 located at the same major     limits provided in
 source.                       your federally
                               enforceable permit,
                               and any deviations
                               from these limits,
                               and (3) any
                               problems or errors
                               suspected with the
                               meters.
------------------------------------------------------------------------

Table 7 of Subpart YYYY of Part 63--Applicability of General Provisions 
                             to Subpart YYYY

                     [You must comply with the applicable General Provisions requirements:]
----------------------------------------------------------------------------------------------------------------
              Citation                       Subject           Applies to Subpart YYYY          Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1........................  General applicability   Yes........................  Additional terms
                                      of the General                                       defined in Sec.
                                      Provisions.                                          63.6175.
Sec. 63.2........................  Definitions...........  Yes........................  Additional terms
                                                                                           defined in Sec.
                                                                                           63.6175.
Sec. 63.3........................  Units and               Yes........................
                                      abbreviations.
Sec. 63.4........................  Prohibited activities.  Yes........................
Sec. 63.5........................  Construction and        Yes........................
                                      reconstruction.
Sec. 63.6(a).....................  Applicability.........  Yes........................
Sec. 63.6(b)(1)-(4)..............  Compliance dates for    Yes........................
                                      new and reconstructed
                                      sources.
Sec. 63.6(b)(5)..................  Notification..........  Yes........................
Sec. 63.6(b)(6)..................  [Reserved]............

[[Page 987]]

 
Sec. 63.6(b)(7)..................  Compliance dates for    Yes........................
                                      new and reconstructed
                                      area sources that
                                      become major.
Sec. 63.6(c)(1)-(2)..............  Compliance dates for    Yes........................
                                      existing sources.
Sec. 63.6(c)(3)-(4)..............  [Reserved]............
Sec. 63.6(c)(5)..................  Compliance dates for    Yes........................
                                      existing area sources
                                      that become major.
Sec. 63.6(d).....................  [Reserved]............
Sec. 63.6(e)(1)..................  Operation and           Yes........................
                                      maintenance.
Sec. 63.6(e)(2)..................  [Reserved]............
Sec. 63.6(e)(3)..................  SSMP..................  Yes........................
Sec. 63.6(f)(1)..................  Applicability of        Yes........................
                                      standards except
                                      during startup,
                                      shutdown, or
                                      malfunction (SSM).
Sec. 63.6(f)(2)..................  Methods for             Yes........................
                                      determining
                                      compliance.
Sec. 63.6(f)(3)..................  Finding of compliance.  Yes........................
Sec. 63.6(g)(1)-(3)..............  Use of alternative      Yes........................
                                      standard.
Sec. 63.6(h).....................  Opacity and visible     No.........................  Subpart YYYY does not
                                      emission standards.                                  contain opacity or
                                                                                           visible emission
                                                                                           standards.
Sec. 63.6(i).....................  Compliance extension    Yes........................
                                      procedures and
                                      criteria.
Sec. 63.6(j).....................  Presidential            Yes........................
                                      compliance exemption.
Sec. 63.7(a)(1)-(2)..............  Performance test dates  Yes........................  Subpart YYYY contains
                                                                                           performance test
                                                                                           dates at Sec.
                                                                                           63.6110.
Sec. 63.7(a)(3)..................  Section 114 authority.  Yes........................
Sec. 63.7(b)(1)..................  Notification of         Yes........................
                                      performance test.
Sec. 63.7(b)(2)..................  Notification of         Yes........................
                                      rescheduling.
Sec. 63.7(c).....................  Quality assurance/test  Yes........................
                                      plan.
Sec. 63.7(d).....................  Testing facilities....  Yes........................
Sec. 63.7(e)(1)..................  Conditions for          Yes........................
                                      conducting
                                      performance tests.
Sec. 63.7(e)(2)..................  Conduct of performance  Yes........................  Subpart YYYY specifies
                                      tests and reduction                                  test methods at Sec.
                                      of data.                                              63.6120.
Sec. 63.7(e)(3)..................  Test run duration.....  Yes........................
Sec. 63.7(e)(4)..................  Administrator may       Yes........................
                                      require other testing
                                      under section 114 of
                                      the CAA.
Sec. 63.7(f).....................  Alternative test        Yes........................
                                      method provisions.
Sec. 63.7(g).....................  Performance test data   Yes........................
                                      analysis,
                                      recordkeeping, and
                                      reporting.
Sec. 63.7(h).....................  Waiver of tests.......  Yes........................
Sec. 63.8(a)(1)..................  Applicability of        Yes........................  Subpart YYYY contains
                                      monitoring                                           specific requirements
                                      requirements.                                        for monitoring at
                                                                                           Sec. 63.6125.
Sec. 63.8(a)(2)..................  Performance             Yes........................
                                      specifications.
Sec. 63.8(a)(3)..................  [Reserved]............
Sec. 63.8(a)(4)..................  Monitoring for control  No.........................
                                      devices.
Sec. 63.8(b)(1)..................  Monitoring............  Yes........................
Sec. 63.8(b)(2)-(3)..............  Multiple effluents and  Yes........................
                                      multiple monitoring
                                      systems.
Sec. 63.8(c)(1)..................  Monitoring system       Yes........................
                                      operation and
                                      maintenance.
Sec. 63.8(c)(1)(i)...............  Routine and             Yes........................
                                      predictable SSM.
Sec. 63.8(c)(1)(ii)..............  Parts for repair of     Yes........................
                                      CMS readily available.
Sec. 63.8(c)(1)(iii).............  SSMP for CMS required.  Yes........................
Sec. 63.8(c)(2)-(3)..............  Monitoring system       Yes........................
                                      installation.
Sec. 63.8(c)(4)..................  Continuous monitoring   Yes........................  Except that subpart
                                      system (CMS)                                         YYYY does not require
                                      requirements.                                        continuous opacity
                                                                                           monitoring systems
                                                                                           (COMS).
Sec. 63.8(c)(5)..................  COMS minimum            No.........................
                                      procedures.
Sec. 63.8(c)(6)-(8)..............  CMS requirements......  Yes........................  Except that subpart
                                                                                           YYYY does not require
                                                                                           COMS.
Sec. 63.8(d).....................  CMS quality control...  Yes........................
Sec. 63.8(e).....................  CMS performance         Yes........................  Except for Sec.
                                      evaluation.                                          63.8(e)(5)(ii), which
                                                                                           applies to COMS.

[[Page 988]]

 
Sec. 63.8(f)(1)-(5)..............  Alternative monitoring  Yes........................
                                      method.
Sec. 63.8(f)(6)..................  Alternative to          Yes........................
                                      relative accuracy
                                      test.
Sec. 63.8(g).....................  Data reduction........  Yes........................  Except that provisions
                                                                                           for COMS are not
                                                                                           applicable. Averaging
                                                                                           periods for
                                                                                           demonstrating
                                                                                           compliance are
                                                                                           specified at Sec.
                                                                                           Sec. 63.6135 and
                                                                                           63.6140.
Sec. 63.9(a).....................  Applicability and       Yes........................
                                      State delegation of
                                      notification
                                      requirements.
Sec. 63.9(b)(1)-(5)..............  Initial notifications.  Yes........................  Except that Sec.
                                                                                           63.9(b)(3) is
                                                                                           reserved.
Sec. 63.9(c).....................  Request for compliance  Yes........................
                                      extension.
Sec. 63.9(d).....................  Notification of         Yes........................
                                      special compliance
                                      requirements for new
                                      sources.
Sec. 63.9(e).....................  Notification of         Yes........................
                                      performance test.
Sec. 63.9(f).....................  Notification of         No.........................  Subpart YYYY does not
                                      visible emissions/                                   contain opacity or VE
                                      opacity test.                                        standards.
Sec. 63.9(g)(1)..................  Notification of         Yes........................
                                      performance
                                      evaluation.
Sec. 63.9(g)(2)..................  Notification of use of  No.........................  Subpart YYYY does not
                                      COMS data.                                           contain opacity or VE
                                                                                           standards.
Sec. 63.9(g)(3)..................  Notification that       Yes........................  If alternative is in
                                      criterion for                                        use.
                                      alternative to
                                      relative accuracy
                                      test audit (RATA) is
                                      exceeded.
Sec. 63.9(h).....................  Notification of         Yes........................  Except that
                                      compliance status.                                   notifications for
                                                                                           sources not
                                                                                           conducting
                                                                                           performance tests are
                                                                                           due 30 days after
                                                                                           completion of
                                                                                           performance
                                                                                           evaluations. Sec.
                                                                                           63.9(h)(4) is
                                                                                           reserved.
Sec. 63.9(i).....................  Adjustment of           Yes........................
                                      submittal deadlines.
Sec. 63.9(j).....................  Change in previous      Yes........................
                                      information.
Sec. 63.10(a)....................  Administrative          Yes........................
                                      provisions for
                                      recordkeeping and
                                      reporting.
Sec. 63.10(b)(1).................  Record retention......  Yes........................
Sec. 63.10(b)(2)(i)-(iii)........  Records related to SSM  Yes........................
Sec. 63.10(b)(2)(iv)-(v).........  Records related to      Yes........................
                                      actions during SSM.
Sec. 63.10(b)(2)(vi)-(xi)........  CMS records...........  Yes........................
Sec. 63.10(b)(2)(xii)............  Record when under       Yes........................
                                      waiver.
Sec. 63.10(b)(2)(xiii)...........  Records when using      Yes........................  For CO standard if
                                      alternative to RATA.                                 using RATA
                                                                                           alternative.
Sec. 63.10(b)(2)(xiv)............  Records of supporting   Yes........................
                                      documentation.
Sec. 63.10(b)(3).................  Records of              Yes........................
                                      applicability
                                      determination.
Sec. 63.10(c)....................  Additional records for  Yes........................  Except that Sec.
                                      sources using CMS.                                   63.10(c)(2)-(4) and
                                                                                           (9) are reserved.
Sec. 63.10(d)(1).................  General reporting       Yes........................
                                      requirements.
Sec. 63.10(d)(2).................  Report of performance   Yes........................
                                      test results.
Sec. 63.10(d)(3).................  Reporting opacity or    No.........................  Subpart YYYY does not
                                      VE observations.                                     contain opacity or VE
                                                                                           standards.
Sec. 63.10(d)(4).................  Progress reports......  Yes........................
Sec. 63.10(d)(5).................  Startup, shutdown, and  No.........................  Subpart YYYY does not
                                      malfunction reports.                                 require reporting of
                                                                                           startup, shutdowns,
                                                                                           or malfunctions.
Sec. 63.10(e)(1) and (2)(i)......  Additional CMS reports  Yes........................
Sec. 63.10(e)(2)(ii).............  COMS-related report...  No.........................  Subpart YYYY does not
                                                                                           require COMS.
Sec. 63.10(e)(3).................  Excess emissions and    Yes........................
                                      parameter exceedances
                                      reports.
Sec. 63.10(e)(4).................  Reporting COMS data...  No.........................  Subpart YYYY does not
                                                                                           require COMS.
Sec. 63.10(f)....................  Waiver for              Yes........................
                                      recordkeeping and
                                      reporting.
Sec. 63.11.......................  Flares................  No.........................

[[Page 989]]

 
Sec. 63.12.......................  State authority and     Yes........................
                                      delegations.
Sec. 63.13.......................  Addresses.............  Yes........................
Sec. 63.14.......................  Incorporation by        Yes........................
                                      reference.
Sec. 63.15.......................  Availability of         Yes........................
                                      information.
----------------------------------------------------------------------------------------------------------------



 Subpart ZZZZ_National Emissions Standards for Hazardous Air Pollutants 
        for Stationary Reciprocating Internal Combustion Engines

    Effective Date Note: At 69 FR 33506, June 15, 2004, subpart ZZZZ was 
added effective August 16, 2004.

                        What This Subpart Covers



Sec. 63.6580  What is the purpose of subpart ZZZZ?

    Subpart ZZZZ establishes national emission limitations and operating 
limitations for hazardous air pollutants (HAP) emitted from stationary 
reciprocating internal combustion engines (RICE) located at major 
sources of HAP emissions. This subpart also establishes requirements to 
demonstrate initial and continuous compliance with the emission 
limitations and operating limitations.



Sec. 63.6585  Am I subject to this subpart?

    You are subject to this subpart if you own or operate a stationary 
RICE at a major source of HAP emissions, except if the stationary RICE 
is being tested at a stationary RICE test cell/stand.
    (a) A stationary RICE is any internal combustion engine which uses 
reciprocating motion to convert heat energy into mechanical work and 
which is not mobile. Stationary RICE differ from mobile RICE in that a 
stationary RICE is not a non-road engine as defined at 40 CFR 1068.30, 
and is not used to propel a motor vehicle or a vehicle used solely for 
competition.
    (b) A major source of HAP emissions is a plant site that emits or 
has the potential to emit any single HAP at a rate of 10 tons (9.07 
megagrams) or more per year or any combination of HAP at a rate of 25 
tons (22.68 megagrams) or more per year, except that for oil and gas 
production facilities, a major source of HAP emissions is determined for 
each surface site.



Sec. 63.6590  What parts of my plant does this subpart cover?

    This subpart applies to each affected source.
    (a) Affected source. An affected source is any existing, new, or 
reconstructed stationary RICE with a site-rating of more than 500 brake 
horsepower located at a major source of HAP emissions, excluding 
stationary RICE being tested at a stationary RICE test cell/stand.
    (1) Existing stationary RICE. A stationary RICE is existing if you 
commenced construction or reconstruction of the stationary RICE before 
December 19, 2002. A change in ownership of an existing stationary RICE 
does not make that stationary RICE a new or reconstructed stationary 
RICE.
    (2) New stationary RICE. A stationary RICE is new if you commenced 
construction of the stationary RICE on or after December 19, 2002.
    (3) Reconstructed stationary RICE. A stationary RICE is 
reconstructed if you meet the definition of reconstruction in Sec. 63.2 
and reconstruction is commenced on or after December 19, 2002.
    (b) Stationary RICE subject to limited requirements. (1) An affected 
source which meets either of the criteria in paragraph (b)(1)(i) through 
(ii) of this section does not have to meet the requirements of this 
subpart and of subpart A of this part except for the initial 
notification requirements of Sec. 63.6645(d).
    (i) The stationary RICE is a new or reconstructed emergency 
stationary RICE; or
    (ii) The stationary RICE is a new or reconstructed limited use 
stationary RICE.

[[Page 990]]

    (2) A new or reconstructed stationary RICE which combusts landfill 
or digester gas equivalent to 10 percent or more of the gross heat input 
on an annual basis must meet the initial notification requirements of 
Sec. 63.6645(d) and the requirements of Sec. Sec. 63.6625(c), 
63.6650(g), and 63.6655(c). These stationary RICE do not have to meet 
the emission limitations and operating limitations of this subpart.
    (3) A stationary RICE which is an existing spark ignition 2 stroke 
lean burn (2SLB) stationary RICE, an existing spark ignition 4 stroke 
lean burn (4SLB) stationary RICE, an existing compression ignition (CI) 
stationary RICE, an existing emergency stationary RICE, an existing 
limited use stationary RICE, or an existing stationary RICE that 
combusts landfill gas or digester gas equivalent to 10 percent or more 
of the gross heat input on an annual basis, does not have to meet the 
requirements of this subpart and of subpart A of this part. No initial 
notification is necessary.



Sec. 63.6595  When do I have to comply with this subpart?

    (a) Affected sources. (1) If you have an existing stationary RICE, 
you must comply with the applicable emission limitations and operating 
limitations no later than June 15, 2007.
    (2) If you start up your new or reconstructed stationary RICE before 
August 16, 2004, you must comply with the applicable emission 
limitations and operating limitations in this subpart no later than 
August 16, 2004.
    (3) If you start up your new or reconstructed stationary RICE after 
August 16, 2004, you must comply with the applicable emission 
limitations and operating limitations in this subpart upon startup of 
your affected source.
    (b) Area sources that become major sources. If you have an area 
source that increases its emissions or its potential to emit such that 
it becomes a major source of HAP, the compliance dates in paragraphs 
(b)(1) and (2) of this section apply to you.
    (1) Any stationary RICE for which construction or reconstruction is 
commenced after the date when your area source becomes a major source of 
HAP must be in compliance with this subpart upon startup of your 
affected source.
    (2) Any stationary RICE for which construction or reconstruction is 
commenced before your area source becomes a major source of HAP must be 
in compliance with this subpart within 3 years after your area source 
becomes a major source of HAP.
    (c) If you own or operate an affected source, you must meet the 
applicable notification requirements in Sec. 63.6645 and in 40 CFR part 
63, subpart A.

                   Emission and Operating Limitations



Sec. 63.6600  What emission limitations and operating limitations must I 
meet?

    (a) If you own or operate an existing, new, or reconstructed spark 
ignition 4 stroke rich burn (4SRB) stationary RICE located at a major 
source of HAP emissions, you must comply with the emission limitations 
in Table 1a of this subpart and the operating limitations in Table 1b of 
this subpart which apply to you.
    (b) If you own or operate a new or reconstructed 2SLB or 4SLB 
stationary RICE or a new or reconstructed CI stationary RICE located at 
a major source of HAP emissions, you must comply with the emission 
limitations in Table 2a of this subpart and the operating limitations in 
Table 2b of this subpart which apply to you.
    (c) If you own or operate: An existing 2SLB stationary RICE, an 
existing 4SLB stationary RICE, or an existing CI stationary RICE; a 
stationary RICE that combusts landfill gas or digester gas equivalent to 
10 percent or more of the gross heat input on an annual basis; an 
emergency stationary RICE; or a limited use stationary RICE, you do not 
need to comply with the emission limitations in Tables 1a and 2a of this 
subpart or operating limitations in Tables 1b and 2b of this subpart.

                     General Compliance Requirements



Sec. 63.6605  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations and 
operating limitations in this subpart that apply

[[Page 991]]

to you at all times, except during periods of startup, shutdown, and 
malfunction.
    (b) If you must comply with emission limitations and operating 
limitations, you must operate and maintain your stationary RICE, 
including air pollution control and monitoring equipment, in a manner 
consistent with good air pollution control practices for minimizing 
emissions at all times, including during startup, shutdown, and 
malfunction.

               Testing and Initial Compliance Requirements



Sec. 63.6610  By what date must I conduct the initial performance tests or 
other initial compliance demonstrations?

    (a) You must conduct the initial performance test or other initial 
compliance demonstrations in Table 4 of this subpart that apply to you 
within 180 days after the compliance date that is specified for your 
stationary RICE in Sec. 63.6595 and according to the provisions in 
Sec. 63.7(a)(2).
    (b) If you commenced construction or reconstruction between December 
19, 2002 and June 15, 2004, you must demonstrate initial compliance with 
either the proposed emission limitations or the promulgated emission 
limitations no later than February 10, 2005 or no later than 180 days 
after startup of the source, whichever is later, according to Sec. 
63.7(a)(2)(ix).
    (c) If you commenced construction or reconstruction between December 
19, 2002 and June 15, 2004, and you chose to comply with the proposed 
emission limitations when demonstrating initial compliance, you must 
conduct a second performance test to demonstrate compliance with the 
promulgated emission limitations by December 13, 2007 or after startup 
of the source, whichever is later, according to Sec. 63.7(a)(2)(ix).
    (d) An owner or operator is not required to conduct an initial 
performance test on units for which a performance test has been 
previously conducted, but the test must meet all of the conditions 
described in paragraphs (d)(1) through (5) of this section.
    (1) The test must have been conducted using the same methods 
specified in this subpart, and these methods must have been followed 
correctly.
    (2) The test must not be older than 2 years.
    (3) The test must be reviewed and accepted by the Administrator.
    (4) Either no process or equipment changes must have been made since 
the test was performed, or the owner or operator must be able to 
demonstrate that the results of the performance test, with or without 
adjustments, reliably demonstrate compliance despite process or 
equipment changes.
    (5) The test must be conducted at any load condition within plus or 
minus 10 percent of 100 percent load.



Sec. 63.6615  When must I conduct subsequent performance tests?

    If you must comply with the emission limitations and operating 
limitations, you must conduct subsequent performance tests as specified 
in Table 3 of this subpart.



Sec. 63.6620  What performance tests and other procedures must I use?

    (a) You must conduct each performance test in Tables 3 and 4 of this 
subpart that applies to you.
    (b) Each performance test must be conducted according to the 
requirements in Sec. 63.7(e)(1) and under the specific conditions that 
this subpart specifies in Table 4. The test must be conducted at any 
load condition within plus or minus 10 percent of 100 percent load.
    (c) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (d) You must conduct three separate test runs for each performance 
test required in this section, as specified in Sec. 63.7(e)(3). Each 
test run must last at least 1 hour.
    (e)(1) You must use Equation 1 of this section to determine 
compliance with the percent reduction requirement:
[GRAPHIC] [TIFF OMITTED] TR15JN04.012

Where:

Ci = concentration of CO or formaldehyde at the control 
device inlet,

[[Page 992]]

Co = concentration of CO or formaldehyde at the control 
device outlet, and
R = percent reduction of CO or formaldehyde emissions.

    (2) You must normalize the carbon monoxide (CO) or formaldehyde 
concentrations at the inlet and outlet of the control device to a dry 
basis and to 15 percent oxygen, or an equivalent percent carbon dioxide 
(CO2). If pollutant concentrations are to be corrected to 15 
percent oxygen and CO2 concentration is measured in lieu of 
oxygen concentration measurement, a CO2 correction factor is 
needed. Calculate the CO2 correction factor as described in 
paragraphs (e)(2)(i) through (iii) of this section.
    (i) Calculate the fuel-specific Fo value for the fuel 
burned during the test using values obtained from Method 19, section 
5.2, and the following equation:
[GRAPHIC] [TIFF OMITTED] TR15JN04.013

Where:

Fo = Fuel factor based on the ratio of oxygen volume to the 
ultimate CO2 volume produced by the fuel at zero percent 
excess air.
0.209 = Fraction of air that is oxygen, percent/100.
Fd = Ratio of the volume of dry effluent gas to the gross 
calorific value of the fuel from Method 19, dsm 3/J (dscf/10 
6 Btu).
Fc = Ratio of the volume of CO2 produced to the 
gross calorific value of the fuel from Method 19, dsm 3/J 
(dscf/10 6 Btu).

    (ii) Calculate the CO2 correction factor for correcting 
measurement data to 15 percent oxygen, as follows:
[GRAPHIC] [TIFF OMITTED] TR15JN04.014

Where:

Xco2 = CO2 correction factor, percent.
5.9 = 20.9 percent O2-15 percent O2, the defined 
O2 correction value, percent.

    (iii) Calculate the NOX and SO2 gas 
concentrations adjusted to 15 percent O2 using CO2 
as follows:
[GRAPHIC] [TIFF OMITTED] TR15JN04.015

Where:

%CO2 = Measured CO2 concentration measured, dry 
basis, percent.

    (f) If you comply with the emission limitation to reduce CO and you 
are not using an oxidation catalyst, if you comply with the emission 
limitation to reduce formaldehyde and you are not using NSCR, or if you 
comply with the emission limitation to limit the concentration of 
formaldehyde in the stationary RICE exhaust and you are not using an 
oxidation catalyst or NSCR, you must petition the Administrator for 
operating limitations to be established during the initial performance 
test and continuously monitored thereafter; or for approval of no 
operating limitations. You must not conduct the initial performance test 
until after the petition has been approved by the Administrator.
    (g) If you petition the Administrator for approval of operating 
limitations, your petition must include the information described in 
paragraphs (g)(1) through (5) of this section.
    (1) Identification of the specific parameters you propose to use as 
operating limitations;
    (2) A discussion of the relationship between these parameters and 
HAP emissions, identifying how HAP emissions change with changes in 
these parameters, and how limitations on these parameters will serve to 
limit HAP emissions;
    (3) A discussion of how you will establish the upper and/or lower 
values for these parameters which will establish the limits on these 
parameters in the operating limitations;
    (4) A discussion identifying the methods you will use to measure and 
the instruments you will use to monitor these parameters, as well as the 
relative accuracy and precision of these methods and instruments; and
    (5) A discussion identifying the frequency and methods for 
recalibrating the instruments you will use for monitoring these 
parameters.
    (h) If you petition the Administrator for approval of no operating 
limitations, your petition must include the

[[Page 993]]

information described in paragraphs (h)(1) through (7) of this section.
    (1) Identification of the parameters associated with operation of 
the stationary RICE and any emission control device which could change 
intentionally (e.g., operator adjustment, automatic controller 
adjustment, etc.) or unintentionally (e.g., wear and tear, error, etc.) 
on a routine basis or over time;
    (2) A discussion of the relationship, if any, between changes in the 
parameters and changes in HAP emissions;
    (3) For the parameters which could change in such a way as to 
increase HAP emissions, a discussion of whether establishing limitations 
on the parameters would serve to limit HAP emissions;
    (4) For the parameters which could change in such a way as to 
increase HAP emissions, a discussion of how you could establish upper 
and/or lower values for the parameters which would establish limits on 
the parameters in operating limitations;
    (5) For the parameters, a discussion identifying the methods you 
could use to measure them and the instruments you could use to monitor 
them, as well as the relative accuracy and precision of the methods and 
instruments;
    (6) For the parameters, a discussion identifying the frequency and 
methods for recalibrating the instruments you could use to monitor them; 
and
    (7) A discussion of why, from your point of view, it is infeasible 
or unreasonable to adopt the parameters as operating limitations.
    (i) The engine percent load during a performance test must be 
determined by documenting the calculations, assumptions, and measurement 
devices used to measure or estimate the percent load in a specific 
application. A written report of the average percent load determination 
must be included in the notification of compliance status. The following 
information must be included in the written report: the engine model 
number, the engine manufacturer, the year of purchase, the 
manufacturer's site-rated brake horsepower, the ambient temperature, 
pressure, and humidity during the performance test, and all assumptions 
that were made to estimate or calculate percent load during the 
performance test must be clearly explained. If measurement devices such 
as flow meters, kilowatt meters, beta analyzers, stain gauges, etc. are 
used, the model number of the measurement device, and an estimate of its 
accurate in percentage of true value must be provided.



Sec. 63.6625  What are my monitoring, installation, operation, and 
maintenance requirements?

    (a) If you elect to install a CEMS as specified in Table 5 of this 
subpart, you must install, operate, and maintain a CEMS to monitor CO 
and either oxygen or CO2 at both the inlet and the outlet of 
the control device according to the requirements in paragraphs (a)(1) 
through (4) of this section.
    (1) Each CEMS must be installed, operated, and maintained according 
to the applicable performance specifications of 40 CFR part 60, appendix 
B.
    (2) You must conduct an initial performance evaluation and an annual 
relative accuracy test audit (RATA) of each CEMS according to the 
requirements in Sec. 63.8 and according to the applicable performance 
specifications of 40 CFR part 60, appendix B as well as daily and 
periodic data quality checks in accordance with 40 CFR part 60, appendix 
F, procedure 1.
    (3) As specified in Sec. 63.8(c)(4)(ii), each CEMS must complete a 
minimum of one cycle of operation (sampling, analyzing, and data 
recording) for each successive 15-minute period. You must have at least 
two data points, with each representing a different 15-minute period, to 
have a valid hour of data.
    (4) The CEMS data must be reduced as specified in Sec. 63.8(g)(2) 
and recorded in parts per million or parts per billion (as appropriate 
for the applicable limitation) at 15 percent oxygen or the equivalent 
CO2 concentration.
    (b) If you are required to install a continuous parameter monitoring 
system (CPMS) as specified in Table 5 of this subpart, you must install, 
operate, and maintain each CPMS according to the requirements in Sec. 
63.8.
    (c) If you are operating a new or reconstructed stationary RICE 
which fires landfill gas or digester gas equivalent to 10 percent or 
more of the gross heat input on an annual basis, you

[[Page 994]]

must monitor and record your fuel usage daily with separate fuel meters 
to measure the volumetric flow rate of each fuel. In addition, you must 
operate your stationary RICE in a manner which reasonably minimizes HAP 
emissions.



Sec. 63.6630  How do I demonstrate initial compliance with the emission 
limitations and operating limitations?

    (a) You must demonstrate initial compliance with each emission and 
operating limitation that applies to you according to Table 5 of this 
subpart.
    (b) During the initial performance test, you must establish each 
operating limitation in Tables 1b and 2b of this subpart that applies to 
you.
    (c) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.6645.

                   Continuous Compliance Requirements



Sec. 63.6635  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) If you must comply with emission and operating limitations, you 
must monitor and collect data according to this section.
    (b) Except for monitor malfunctions, associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously at all times that the stationary RICE is 
operating.
    (c) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data averages and calculations used to report emission or operating 
levels. You must, however, use all the valid data collected during all 
other periods.



Sec. 63.6640  How do I demonstrate continuous compliance with the emission 
limitations and operating limitations?

    (a) You must demonstrate continuous compliance with each emission 
limitation and operating limitation in Tables 1a and 1b and Tables 2a 
and 2b of this subpart that apply to you according to methods specified 
in Table 6 of this subpart.
    (b) You must report each instance in which you did not meet each 
emission limitation or operating limitation in Tables 1a and 1b and 
Tables 2a and 2b of this subpart that apply to you. These instances are 
deviations from the emission and operating limitations in this subpart. 
These deviations must be reported according to the requirements in Sec. 
63.6650. If you change your catalyst, you must reestablish the values of 
the operating parameters measured during the initial performance test. 
When you reestablish the values of your operating parameters, you must 
also conduct a performance test to demonstrate that you are meeting the 
required emission limitation applicable to your stationary RICE.
    (c) During periods of startup, shutdown, and malfunction, you must 
operate in accordance with your startup, shutdown, and malfunction plan.
    (d) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
from the emission or operating limitations that occur during a period of 
startup, shutdown, or malfunction are not violations if you demonstrate 
to the Administrator's satisfaction that you were operating in 
accordance with the startup, shutdown, and malfunction plan. For new, 
reconstructed, and rebuilt stationary RICE, deviations from the emission 
or operating limitations that occur during the first 200 hours of 
operation from engine startup (engine burn-in period) are not 
violations.
    Rebuilt stationary RICE means a stationary RICE that has been 
rebuilt as that term is defined in 40 CFR Sec. 94.11(a).
    (e) You must also report each instance in which you did not meet the 
requirements in Table 8 of this subpart that apply to you. If you own or 
operate an existing 2SLB stationary RICE, an existing 4SLB stationary 
RICE, an existing CI stationary RICE, an existing emergency stationary 
RICE, an existing limited use emergency stationary RICE, or an existing 
stationary RICE which fires landfill gas or digester gas equivalent to 
10 percent or more of the gross heat input on an annual basis, you do 
not need to comply with the requirements in Table 8 of this subpart. If 
you own or operate a

[[Page 995]]

new or reconstructed stationary RICE that combusts landfill gas or 
digester gas equivalent to 10 percent or more of the gross heat input on 
an annual basis, a new or reconstructed emergency stationary RICE, or a 
new or reconstructed limited use stationary RICE, you do not need to 
comply with the requirements in Table 8 of this subpart, except for the 
initial notification requirements.

                   Notifications, Reports, and Records



Sec. 63.6645  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(e), (f)(4) and (f)(6), 63.9(b) through (e), and (g) and 
(h) that apply to you by the dates specified.
    (b) As specified in Sec. 63.9(b)(2), if you start up your 
stationary RICE before the effective date of this subpart, you must 
submit an Initial Notification not later than December 13, 2004.
    (c) If you start up your new or reconstructed stationary RICE on or 
after August 16, 2004, you must submit an Initial Notification not later 
than 120 days after you become subject to this subpart.
    (d) If you are required to submit an Initial Notification but are 
otherwise not affected by the requirements of this subpart, in 
accordance with Sec. 63.6590(b), your notification should include the 
information in Sec. 63.9(b)(2)(i) through (v), and a statement that 
your stationary RICE has no additional requirements and explain the 
basis of the exclusion (for example, that it operates exclusively as an 
emergency stationary RICE).
    (e) If you are required to conduct a performance test, you must 
submit a Notification of Intent to conduct a performance test at least 
60 days before the performance test is scheduled to begin as required in 
Sec. 63.7(b)(1).
    (f) If you are required to conduct a performance test or other 
initial compliance demonstration as specified in Tables 4 and 5 to this 
subpart, you must submit a Notification of Compliance Status according 
to Sec. 63.9(h)(2)(ii).
    (1) For each initial compliance demonstration required in Table 5 of 
this subpart that does not include a performance test, you must submit 
the Notification of Compliance Status before the close of business on 
the 30th day following the completion of the initial compliance 
demonstration.
    (2) For each initial compliance demonstration required in Table 5 of 
this subpart that includes a performance test conducted according to the 
requirements in Table 4 to this subpart, you must submit the 
Notification of Compliance Status, including the performance test 
results, before the close of business on the 60th day following the 
completion of the performance test according to Sec. 63.10(d)(2).



Sec. 63.6650  What reports must I submit and when?

    (a) You must submit each report in Table 7 of this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date in Table 7 of this subpart and according to the requirements 
in paragraphs (b)(1) through (5) of this section.
    (1) The first Compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.6595 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first calendar half after the 
compliance date that is specified for your source in Sec. 63.6595.
    (2) The first Compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first calendar half after the compliance date that is specified for your 
affected source in Sec. 63.6595.
    (3) Each subsequent Compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent Compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.

[[Page 996]]

    (5) For each stationary RICE that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 71, and if the permitting 
authority has established dates for submitting semiannual reports 
pursuant to 40 CFR 70.6 (a)(3)(iii)(A) or 40 CFR 71.6 (a)(3)(iii)(A), 
you may submit the first and subsequent Compliance reports according to 
the dates the permitting authority has established instead of according 
to the dates in paragraphs (b)(1) through (4) of this section.
    (c) The Compliance report must contain the information in paragraphs 
(c)(1) through (6) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown, or malfunction during the 
reporting period, the compliance report must include the information in 
Sec. 63.10(d)(5)(i).
    (5) If there are no deviations from any emission or operating 
limitations that apply to you, a statement that there were no deviations 
from the emission or operating limitations during the reporting period.
    (6) If there were no periods during which the continuous monitoring 
system (CMS), including CEMS and CPMS, was out-of-control, as specified 
in Sec. 63.8(c)(7), a statement that there were no periods during which 
the CMS was out-of-control during the reporting period.
    (d) For each deviation from an emission or operating limitation that 
occurs for a stationary RICE where you are not using a CMS to comply 
with the emission or operating limitations in this subpart, the 
Compliance report must contain the information in paragraphs (c)(1) 
through (4) of this section and the information in paragraphs (d)(1) and 
(2) of this section.
    (1) The total operating time of the stationary RICE at which the 
deviation occurred during the reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (e) For each deviation from an emission or operating limitation 
occurring for a stationary RICE where you are using a CMS to comply with 
the emission and operating limitations in this subpart, you must include 
information in paragraphs (c)(1) through (4) and (e)(1) through (12) of 
this section.
    (1) The date and time that each malfunction started and stopped.
    (2) The date, time, and duration that each CMS was inoperative, 
except for zero (low-level) and high-level checks.
    (3) The date, time, and duration that each CMS was out-of-control, 
including the information in Sec. 63.8(c)(8).
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of malfunction or during 
another period.
    (5) A summary of the total duration of the deviation during the 
reporting period, and the total duration as a percent of the total 
source operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to control equipment problems, 
process problems, other known causes, and other unknown causes.
    (7) A summary of the total duration of CMS downtime during the 
reporting period, and the total duration of CMS downtime as a percent of 
the total operating time of the stationary RICE at which the CMS 
downtime occurred during that reporting period.
    (8) An identification of each parameter and pollutant (CO or 
formaldehyde) that was monitored at the stationary RICE.
    (9) A brief description of the stationary RICE.
    (10) A brief description of the CMS.
    (11) The date of the latest CMS certification or audit.
    (12) A description of any changes in CMS, processes, or controls 
since the last reporting period.
    (f) Each affected source that has obtained a title V operating 
permit pursuant to 40 CFR part 70 or 71 must report all deviations as 
defined in this subpart in the semiannual monitoring report required by 
40 CFR 70.6 (a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A).

[[Page 997]]

If an affected source submits a Compliance report pursuant to Table 7 of 
this subpart along with, or as part of, the semiannual monitoring report 
required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), and 
the Compliance report includes all required information concerning 
deviations from any emission or operating limitation in this subpart, 
submission of the Compliance report shall be deemed to satisfy any 
obligation to report the same deviations in the semiannual monitoring 
report. However, submission of a Compliance report shall not otherwise 
affect any obligation the affected source may have to report deviations 
from permit requirements to the permit authority.
    (g) If you are operating as a new or reconstructed stationary RICE 
which fires landfill gas or digester gas equivalent to 10 percent or 
more of the gross heat input on an annual basis, you must submit an 
annual report according to Table 7 of this subpart by the date specified 
unless the Administrator has approved a different schedule, according to 
the information described in paragraphs (b)(1) through (b)(5) of this 
section. You must report the data specified in (g)(1) through (g)(3) of 
this section.
    (1) Fuel flow rate of each fuel and the heating values that were 
used in your calculations. You must also demonstrate that the percentage 
of heat input provided by landfill gas or digester gas is equivalent to 
10 percent or more of the total fuel consumption on an annual basis.
    (2) The operating limits provided in your federally enforceable 
permit, and any deviations from these limits.
    (3) Any problems or errors suspected with the meters.



Sec. 63.6655  What records must I keep?

    (a) If you must comply with the emission and operating limitations, 
you must keep the records described in paragraphs (a)(1) through (a)(3), 
(b)(1) through (b)(3) and (c) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirement in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests and performance evaluations as 
required in Sec. 63.10(b)(2)(viii).
    (b) For each CEMS or CPMS, you must keep the records listed in 
paragraphs (b)(1) through (3) of this section.
    (1) Records described in Sec. 63.10(b)(2)(vi) through (xi).
    (2) Previous (i.e., superseded) versions of the performance 
evaluation plan as required in Sec. 63.8(d)(3).
    (3) Requests for alternatives to the relative accuracy test for CEMS 
or CPMS as required in Sec. 63.8(f)(6)(i), if applicable.
    (c) If you are operating a new or reconstructed stationary RICE 
which fires landfill gas or digester gas equivalent to 10 percent or 
more of the gross heat input on an annual basis, you must keep the 
records of your daily fuel usage monitors.
    (d) You must keep the records required in Table 6 of this subpart to 
show continuous compliance with each emission or operating limitation 
that applies to you.



Sec. 63.6660  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record readily accessible in hard copy or 
electronic form on-site for at least 2 years after the date of each 
occurrence, measurement, maintenance, corrective action, report, or 
record, according to Sec. 63.10(b)(1). You can keep the records off-
site for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.6665  What parts of the General Provisions apply to me?

    Table 8 of this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you. If you own or operate an 
existing 2SLB, an

[[Page 998]]

existing 4SLB stationary RICE, an existing CI stationary RICE, an 
existing stationary RICE that combusts landfill gas or digester gas 
equivalent to 10 percent or more of the gross heat input on an annual 
basis, an existing emergency stationary RICE, or an existing limited use 
stationary RICE, you do not need to comply with any of the requirements 
of the General Provisions. If you own or operate a new stationary RICE 
that combusts landfill gas or digester gas equivalent to 10 percent or 
more of the gross heat input on an annual basis, a new emergency 
stationary RICE, or a new limited use stationary RICE, you do not need 
to comply with the requirements in the General Provisions except for the 
initial notification requirements.



Sec. 63.6670  Who implements and enforces this subpart?

    (a) This subpart is implemented and enforced by the U.S. EPA, or a 
delegated authority such as your State, local, or tribal agency. If the 
U.S. EPA Administrator has delegated authority to your State, local, or 
tribal agency, then that agency (as well as the U.S. EPA) has the 
authority to implement and enforce this subpart. You should contact your 
U.S. EPA Regional Office to find out whether this subpart is delegated 
to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the Administrator of the U.S. EPA and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are:
    (1) Approval of alternatives to the non-opacity emission limitations 
and operating limitations in Sec. 63.6600 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.
    (5) Approval of a performance test which was conducted prior to the 
effective date of the rule, as specified in Sec. 63.6610(b).



Sec. 63.6675  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act (CAA); 
in 40 CFR 63.2, the General Provisions of this part; and in this section 
as follows:
    Area source means any stationary source of HAP that is not a major 
source as defined in part 63.
    Associated equipment as used in this subpart and as referred to in 
section 112(n)(4) of the CAA, means equipment associated with an oil or 
natural gas exploration or production well, and includes all equipment 
from the well bore to the point of custody transfer, except glycol 
dehydration units, storage vessels with potential for flash emissions, 
combustion turbines, and stationary RICE.
    CAA means the Clean Air Act (42 U.S.C. 7401 et seq., as amended by 
Public Law 101-549, 104 Stat. 2399).
    Compression ignition engine means any stationary RICE in which a 
high boiling point liquid fuel injected into the combustion chamber 
ignites when the air charge has been compressed to a temperature 
sufficiently high for auto-ignition, including diesel engines, dual-fuel 
engines, and engines that are not spark ignition.
    Custody transfer means the transfer of hydrocarbon liquids or 
natural gas: After processing and/or treatment in the producing 
operations, or from storage vessels or automatic transfer facilities or 
other such equipment, including product loading racks, to pipelines or 
any other forms of transportation. For the purposes of this subpart, the 
point at which such liquids or natural gas enters a natural gas 
processing plant is a point of custody transfer.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart,

[[Page 999]]

including but not limited to any emission limitation or operating 
limitation;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation or operating limitation in 
this subpart during malfunction, regardless or whether or not such 
failure is permitted by this subpart.
    (4) Fails to conform to any provision of the applicable startup, 
shutdown, or malfunction plan, or to satisfy the general duty to 
minimize emissions established by Sec. 63.6(e)(1)(i).
    Diesel engine means any stationary RICE in which a high boiling 
point liquid fuel injected into the combustion chamber ignites when the 
air charge has been compressed to a temperature sufficiently high for 
auto-ignition. This process is also known as compression ignition.
    Diesel fuel means any liquid obtained from the distillation of 
petroleum with a boiling point of approximately 150 to 360 degrees 
Celsius. One commonly used form is fuel oil number 2.
    Digester gas means any gaseous by-product of wastewater treatment 
typically formed through the anaerobic decomposition of organic waste 
materials and composed principally of methane and CO2.
    Dual-fuel engine means any stationary RICE in which a liquid fuel 
(typically diesel fuel) is used for compression ignition and gaseous 
fuel (typically natural gas) is used as the primary fuel.
    Emergency stationary RICE means any stationary RICE that operates in 
an emergency situation. Examples include stationary RICE used to produce 
power for critical networks or equipment (including power supplied to 
portions of a facility) when electric power from the local utility is 
interrupted, or stationary RICE used to pump water in the case of fire 
or flood, etc. Emergency stationary RICE may be operated for the purpose 
of maintenance checks and readiness testing, provided that the tests are 
recommended by the manufacturer, the vendor, or the insurance company 
associated with the engine. Required testing of such units should be 
minimized, but there is no time limit on the use of emergency stationary 
RICE in emergency situations and for routine testing and maintenance. 
Emergency stationary RICE may also operate an additional 50 hours per 
year in non-emergency situations.
    Four-stroke engine means any type of engine which completes the 
power cycle in two crankshaft revolutions, with intake and compression 
strokes in the first revolution and power and exhaust strokes in the 
second revolution.
    Gaseous fuel means a material used for combustion which is in the 
gaseous state at standard atmospheric temperature and pressure 
conditions.
    Glycol dehydration unit means a device in which a liquid glycol 
(including, but not limited to, ethylene glycol, diethylene glycol, or 
triethylene glycol) absorbent directly contacts a natural gas stream and 
absorbs water in a contact tower or absorption column (absorber). The 
glycol contacts and absorbs water vapor and other gas stream 
constituents from the natural gas and becomes ``rich'' glycol. This 
glycol is then regenerated in the glycol dehydration unit reboiler. The 
``lean'' glycol is then recycled.
    Hazardous air pollutants (HAP) means any air pollutants listed in or 
pursuant to section 112(b) of the CAA.
    ISO standard day conditions means 288 degrees Kelvin (15 degrees 
Celsius), 60 percent relative humidity and 101.3 kilopascals pressure.
    Landfill gas means a gaseous by-product of the land application of 
municipal refuse typically formed through the anaerobic decomposition of 
waste materials and composed principally of methane and CO2.
    Lean burn engine means any two-stroke or four-stroke spark ignited 
engine that does not meet the definition of a rich burn engine.
    Limited use stationary RICE means any stationary RICE that operates 
less than 100 hours per year.
    Liquefied petroleum gas means any liquefied hydrocarbon gas obtained 
as a by-product in petroleum refining of natural gas production.

[[Page 1000]]

    Liquid fuel means any fuel in liquid form at standard temperature 
and pressure, including but not limited to diesel, residual/crude oil, 
kerosene/naphtha (jet fuel), and gasoline.
    Major Source, as used in this subpart, shall have the same meaning 
as in Sec. 63.2, except that:
    (1) Emissions from any oil or gas exploration or production well 
(with its associated equipment (as defined in this section)) and 
emissions from any pipeline compressor station or pump station shall not 
be aggregated with emissions from other similar units, to determine 
whether such emission points or stations are major sources, even when 
emission points are in a contiguous area or under common control;
    (2) For oil and gas production facilities, emissions from processes, 
operations, or equipment that are not part of the same oil and gas 
production facility, as defined in Sec. 63.1271 of subpart HHH of this 
part, shall not be aggregated;
    (3) For production field facilities, only HAP emissions from glycol 
dehydration units, storage vessel with the potential for flash 
emissions, combustion turbines and reciprocating internal combustion 
engines shall be aggregated for a major source determination; and
    (4) Emissions from processes, operations, and equipment that are not 
part of the same natural gas transmission and storage facility, as 
defined in Sec. 63.1271 of subpart HHH of this part, shall not be 
aggregated.
    Malfunction means any sudden, infrequent, and not reasonably 
preventable failure of air pollution control equipment, process 
equipment, or a process to operate in a normal or usual manner. Failures 
that are caused in part by poor maintenance or careless operation are 
not malfunctions.
    Natural gas means a naturally occurring mixture of hydrocarbon and 
non-hydrocarbon gases found in geologic formations beneath the Earth's 
surface, of which the principal constituent is methane. May be field or 
pipeline quality.
    Non-selective catalytic reduction (NSCR) means an add-on catalytic 
nitrogen oxides (NOX) control device for rich burn engines 
that, in a two-step reaction, promotes the conversion of excess oxygen, 
NOX, CO, and volatile organic compounds (VOC) into 
CO2, nitrogen, and water.
    Oil and gas production facility as used in this subpart means any 
grouping of equipment where hydrocarbon liquids are processed, upgraded 
(i.e., remove impurities or other constituents to meet contract 
specifications), or stored prior to the point of custody transfer; or 
where natural gas is processed, upgraded, or stored prior to entering 
the natural gas transmission and storage source category. For purposes 
of a major source determination, facility (including a building, 
structure, or installation) means oil and natural gas production and 
processing equipment that is located within the boundaries of an 
individual surface site as defined in this section. Equipment that is 
part of a facility will typically be located within close proximity to 
other equipment located at the same facility. Pieces of production 
equipment or groupings of equipment located on different oil and gas 
leases, mineral fee tracts, lease tracts, subsurface or surface unit 
areas, surface fee tracts, surface lease tracts, or separate surface 
sites, whether or not connected by a road, waterway, power line or 
pipeline, shall not be considered part of the same facility. Examples of 
facilities in the oil and natural gas production source category 
include, but are not limited to, well sites, satellite tank batteries, 
central tank batteries, a compressor station that transports natural gas 
to a natural gas processing plant, and natural gas processing plants.
    Oxidation catalyst means an add-on catalytic control device that 
controls CO and VOC by oxidation.
    Peaking unit or engine means any standby engine intended for use 
during periods of high demand that are not emergencies.
    Percent load means the fractional power of an engine compared to its 
maximum manufacturer's design capacity at engine site conditions. 
Percent load may range between 0 percent to above 100 percent.
    Potential to emit means the maximum capacity of a stationary source 
to emit

[[Page 1001]]

a pollutant under its physical and operational design. Any physical or 
operational limitation on the capacity of the stationary source to emit 
a pollutant, including air pollution control equipment and restrictions 
on hours of operation or on the type or amount of material combusted, 
stored, or processed, shall be treated as part of its design if the 
limitation or the effect it would have on emissions is federally 
enforceable. For oil and natural gas production facilities subject to 
subpart HH of this part, the potential to emit provisions in Sec. 
63.760(a) may be used. For natural gas transmission and storage 
facilities subject to subpart HHH of this part, the maximum annual 
facility gas throughput for storage facilities may be determined 
according to Sec. 63.1270(a)(1) and the maximum annual throughput for 
transmission facilities may be determined according to Sec. 
63.1270(a)(2).
    Production field facility means those oil and gas production 
facilities located prior to the point of custody transfer.
    Production well means any hole drilled in the earth from which crude 
oil, condensate, or field natural gas is extracted.
    Propane means a colorless gas derived from petroleum and natural 
gas, with the molecular structure C3H8.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Rich burn engine means any four-stroke spark ignited engine where 
the manufacturer's recommended operating air/fuel ratio divided by the 
stoichiometric air/fuel ratio at full load conditions is less than or 
equal to 1.1. Engines originally manufactured as rich burn engines, but 
modified prior to December 19, 2002 with passive emission control 
technology for NOX (such as pre-combustion chambers) will be 
considered lean burn engines. Also, existing engines where there are no 
manufacturer's recommendations regarding air/fuel ratio will be 
considered a rich burn engine if the excess oxygen content of the 
exhaust at full load conditions is less than or equal to 2 percent.
    Site-rated HP means the maximum manufacturer's design capacity at 
engine site conditions.
    Spark ignition engine means a type of engine in which a compressed 
air/fuel mixture is ignited by a timed electric spark generated by a 
spark plug.
    Stationary reciprocating internal combustion engine (RICE) means any 
reciprocating internal combustion engine which uses reciprocating motion 
to convert heat energy into mechanical work and which is not mobile. 
Stationary RICE differ from mobile RICE in that a stationary RICE is not 
a non-road engine as defined at 40 CFR 1068.30, and is not used to 
propel a motor vehicle or a vehicle used solely for competition.
    Stationary RICE test cell/stand means an engine test cell/stand, as 
defined in subpart PPPPP of this part, that tests stationary RICE.
    Stoichiometric means the theoretical air-to-fuel ratio required for 
complete combustion.
    Storage vessel with the potential for flash emissions means any 
storage vessel that contains a hydrocarbon liquid with a stock tank gas-
to-oil ratio equal to or greater than 0.31 cubic meters per liter and an 
American Petroleum Institute gravity equal to or greater than 40 degrees 
and an actual annual average hydrocarbon liquid throughput equal to or 
greater than 79,500 liters per day. Flash emissions occur when dissolved 
hydrocarbons in the fluid evolve from solution when the fluid pressure 
is reduced.
    Subpart means 40 CFR part 63, subpart ZZZZ.
    Surface site means any combination of one or more graded pad sites, 
gravel pad sites, foundations, platforms, or the immediate physical 
location upon which equipment is physically affixed.
    Two-stroke engine means a type of engine which completes the power 
cycle in single crankshaft revolution by combining the intake and 
compression operations into one stroke and the power and exhaust 
operations into a second stroke. This system requires auxiliary 
scavenging and inherently runs lean of stoichiometric.

[[Page 1002]]

                    Tables to Subpart ZZZZ of Part 63



  

    As stated in Sec. Sec. 63.6600 and 63.6640, you must comply with 
the following emission limitations for existing, new and reconstructed 
4SRB stationary RICE at 100 percent load plus or minus 10 percent:

Table 1a to Subpart ZZZZ of Part 63.--Emission Limitations for Existing,
       New, and Reconstructed Spark Ignition, 4SRB Stationary RICE
------------------------------------------------------------------------
                                   You must meet one of the following
        For each . . .                 emission limitations . . .
------------------------------------------------------------------------
1. 4SRB RICE.................  a. Reduce formaldehyde emissions by 76
                                percent or more. If you commenced
                                construction or reconstruction between
                                December 19, 2002 and June 15, 2004, you
                                may reduce formaldehyde emissions by 75
                                percent or more until June 15, 2007, or
                               b. Limit the concentration of
                                formaldehyde in the stationary RICE
                                exhaust to 350 ppbvd or less at 15
                                percent O2.
------------------------------------------------------------------------

    As stated in Sec. Sec. 63.6600, 63.6630 and 63.6640, you must 
comply with the following operating emission limitations for existing, 
new and reconstructed 4SRB stationary RICE:

     Table 1b to Subpart ZZZZ of Part 63.--Operating Limitations for
  Existing, New, and Reconstructed Spark Ignition, 4SRB Stationary RICE
------------------------------------------------------------------------
                                  You must meet the following emission
        For each . . .                      limitation . . .
------------------------------------------------------------------------
1. 4SRB stationary RICE        a. Maintain your catalyst so that the
 complying with the             pressure drop across the catalyst does
 requirement to reduce          not change by more than two inches of
 formaldehyde emissions by 76   water at 100 percent load plus or minus
 percent or more (or by 75      10 percent from the pressure drop across
 percent or more, if            the catalyst measured during the initial
 applicable) and using NSCR;    performance test; and
 or 4SRB stationary RICE       b. Maintain the temperature of your
 complying with the             stationary RICE exhaust so that the
 requirement to limit the       catalyst inlet temperature is greater
 concentration of               than or equal to 750 [deg]F and less
 formaldehyde in the            than or equal to 1250 [deg]F.
 stationary RICE exhaust to
 350 ppbvd or less at 15
 percent O2 and using NSCR.
2. 4SRB stationary RICE        Comply with any operating limitations
 complying with the             approved by the Administrator.
 requirement to reduce
 formaldehyde emissions by 76
 percent or more (or by 75
 percent if applicable) and
 not using NSCR; or 4SRB
 stationary RICE complying
 with the requirement to
 limit the concentration of
 formaldehyde in the
 stationary RICE exhaust to
 350 ppbvd or less at 15
 percent O2 and not using
 NSCR.
------------------------------------------------------------------------

    As stated in Sec. Sec. 63.6600 and 63.6640, you must comply with 
the following emission limitations for new and reconstructed lean burn 
and new and reconstructed compression ignition stationary RICE at 100 
percent load plus or minus 10 percent:

 Table 2a to Subpart ZZZZ of Part 63.--Emission Limitations for New and
    Reconstructed Lean Burn and Compression Ignition Stationary RICE
------------------------------------------------------------------------
                                  You must meet the following emission
        For each . . .                      limitation . . .
------------------------------------------------------------------------
1. 2SLB stationary RICE......  a. Reduce CO emissions by 58 percent or
                                more; or
                               b. Limit concentration of formaldehyde in
                                the stationary RICE exhaust to 12 ppmvd
                                or less at 15 percent O2. If you
                                commenced construction or reconstruction
                                between December 19, 2002 and June 15,
                                2004, you may limit concentration of
                                formaldehyde to 17 ppmvd or less at 15
                                percent O2 until June 15, 2007.
2. 4SLB stationary RICE......  a. Reduce CO emissions by 93 percent or
                                more; or
                               b. Limit concentration of formaldehyde in
                                the stationary RICE exhaust to 14 ppmvd
                                or less at 15 percent O2.

[[Page 1003]]

 
3. CI stationary RICE........  a. Reduce CO emissions by 70 percent or
                                more; or
                               b. Limit concentration of formaldehyde in
                                the stationary RICE exhaust to 580 ppbvd
                                or less at 15 percent O2.
------------------------------------------------------------------------

    As stated in Sec. Sec. 63.6600, 63.6630, and 63.6640, you must 
comply with the following operating limitations for new and 
reconstructed lean burn and new and reconstructed compression ignition 
stationary RICE:

 Table 2b to Subpart ZZZZ of Part 63.--Operating Limitations for New and
    Reconstructed Lean Burn and Compression Ignition Stationary RICE
------------------------------------------------------------------------
                                 You must meet the following operating
        For each . . .                      limitation . . .
------------------------------------------------------------------------
1. 2SLB and 4SLB stationary    a. Maintain your catalyst so that the
 RICE and CI stationary RICE    pressure drop across the catalyst does
 complying with the             not change by more than two inches of
 requirement to reduce CO       water at 100 percent load plus or minus
 emissions and using an         10 percent from the pressure drop across
 oxidation catalyst; or 2SLB    the catalyst that was measured during
 and 4SLB stationary RICE and   the initial performance test; and
 CI stationary RICE complying  b. Maintain the temperature of your
 with the requirement to        stationary RICE exhaust so that the
 limit the concentration of     catalyst inlet temperature is greater
 formaldehyde in the            than or equal to 450 [deg]F and less
 stationary RICE exhaust and    than or equal to 1350 [deg]F.
 using an oxidation catalyst.
2. 2SLB and 4SLB stationary    Comply with any operating limitations
 RICE and CI stationary RICE    approved by the Administrator.
 complying with the
 requirement to reduce CO
 emissions and not using an
 oxidation catalyst; or 2SLB
 and 4SLB stationary RICE and
 CI stationary RICE complying
 with the requirement to
 limit the concentration of
 formaldehyde in the
 stationary RICE exhaust and
 not using an oxidation
 catalyst.
------------------------------------------------------------------------

    As stated in Sec. Sec. 63.6615 and 63.6620, you must comply with 
the following subsequent performance test requirements:

    Table 3 to Subpart ZZZZ of Part 63.--Subsequent Performance Tests
------------------------------------------------------------------------
                               Complying with the
       For each . . .         requirement to . . .     You must . . .
------------------------------------------------------------------------
1. 2SLB and 4SLB stationary   Reduce CO emissions   Conduct subsequent
 RICE and CI stationary RICE.  and not using a       performance tests
                               CEMS.                 semiannually.\1\
2. 4SRB stationary RICE with  Reduce formaldehyde   Conduct subsequent
 a brake horsepower =5,000.                                          semiannually.\1\
3. Stationary RICE (all       Limit the             Conduct subsequent
 stationary RICE               concentration of      performance tests
 subcategories and all brake   formaldehyde in the   semiannually.\1\
 horsepower ratings).          stationary RICE
                               exhaust.
------------------------------------------------------------------------
\1\ After you have demonstrated compliance for two consecutive tests,
  you may reduce the frequency of subsequent performance tests to
  annually. If the results of any subsequent annual performance test
  indicate the stationary RICE is not in compliance with the CO or
  formaldehyde emission limitation, or you deviate from any of your
  operating limitations, you must resume semiannual performance tests.


[[Page 1004]]

    As stated in Sec. Sec. 63.6610, 63.6620, and 63.6640, you must 
comply with the following requirements for performance tests:

                     Table 4 to Subpart ZZZZ of Part 63.--Requirements for Performance Tests
----------------------------------------------------------------------------------------------------------------
                                  Complying with the                                           According to the
         For each . . .           requirement to . .    You must . . .        Using . . .          following
                                           .                                                  requirements . . .
----------------------------------------------------------------------------------------------------------------
1. 2SLB and 4SLB stationary RICE  a. Reduce CO        i. Measure the O2   (1) Portable CO     (a) Using ASTM
 and CI stationary RICE.           emissions.          at the inlet and    and O2 analyzer.    D6522-00 \1\
                                                       outlet of the                           (incorporated by
                                                       control device;                         reference, see
                                                       and                                     Sec. 63.14).
                                                                                               Measurements to
                                                                                               determine O2 must
                                                                                               be made at the
                                                                                               same time as the
                                                                                               measurements for
                                                                                               CO concentration.
                                                      ii. Measure the CO  (1) Portable CO     (a) Using ASTM
                                                       at the inlet and    and O2 analyzer.    D6522-00 \1\
                                                       the outlet of the                       (incorporated by
                                                       control device.                         reference, see
                                                                                               Sec. 63.14).
                                                                                               The CO
                                                                                               concentration
                                                                                               must be at 15
                                                                                               percent O2, dry
                                                                                               basis.
2. 4SRB stationary RICE.........  a. Reduce           i. Select sampling  (1) Method 1 or 1A  (a) Sampling sites
                                   formaldehyde        port location and   of 40 CFR part 60   must be located
                                   emissions.          the number of       appendix A Sec. at the inlet and
                                                       traverse points;    63.7(d)(1)(i).      outlet of the
                                                       and                                     control device.
                                                      ii. Measure O2 at   (1) Method 3 or 3A  (a) Measurements
                                                       the inlet and       or 3B of 40 CFR     to determine O2
                                                       outlet of the       part 60, appendix   concentration
                                                       control device;     A.                  must be made at
                                                       and                                     the same time as
                                                                                               the measurements
                                                                                               for formaldehyde
                                                                                               concentration.
                                                      iii. Measure        (1) Method 4 of 40  (a) Measurements
                                                       moisture content    CFR part 60,        to determine
                                                       at the inlet and    appendix A, or      moisture content
                                                       outlet of the       Test Method 320     must be made at
                                                       control device;     of 40 CFR part      the same time and
                                                       and                 63, appendix A,     location as the
                                                                           or ASTM D 6348-03.  measurements for
                                                                                               formaldehyde
                                                                                               concentration.
                                                      iv. Measure         (1) Method 320 or   (a) Formaldehyde
                                                       formaldehyde at     323 of 40 CFR       concentration
                                                       the inlet and the   part 63, appendix   must be at 15
                                                       outlet of the       A; or ASTM D6348-   percent O2, dry
                                                       control device      03 \2\, provided    basis. Results of
                                                                           in ASTM D6348-03    this test consist
                                                                           Annex A5 (Analyte   of the average of
                                                                           Spiking             the three 1-hour
                                                                           Technique), the     or longer runs.
                                                                           percent R must be
                                                                           greater than or
                                                                           equal to 70 and
                                                                           less than or
                                                                           equal to 130.
3. Stationary RICE..............  a. Limit the        i. Select the       (1) Method 1 or 1A  (a) If using a
                                   concentration of    sampling port       of 40 CFR part      control device,
                                   formaldehyde in     location and the    60, appendix A      the sampling site
                                   the stationary      number of           Sec. must be located
                                   RICE exhaust.       traverse points;    63.7(d)(1)(i).      at the outlet of
                                                       and                                     the control
                                                                                               device.
                                                      ii. Determine the   (1) Method 3 or 3A  (a) Measurements
                                                       O2 concentration    or 3B of 40 CFR     to determine O2
                                                       of the stationary   part 60, appendix   concentration
                                                       RICE exhaust at     A.                  must be made at
                                                       the sampling port                       the same time and
                                                       location; and                           location as the
                                                                                               measurements for
                                                                                               formaldehyde
                                                                                               concentration.
                                                      iii. Measure        (1) Method 4 of 40  (a) Measurements
                                                       moisture content    CFR part 60,        to determine
                                                       of the stationary   appendix A, or      moisture content
                                                       RICE exhaust at     Test Method 320     must be made at
                                                       the sampling port   of 40 CFR part      the same time and
                                                       location; and       63, appendix A,     location as the
                                                                           or ASTM D 6348-03.  measurements for
                                                                                               formaldehyde
                                                                                               concentration.

[[Page 1005]]

 
                                                      iv. Measure         (1) Method 320 or   (a) Formaldehyde
                                                       formaldehyde at     323 of 40 CFR       concentration
                                                       the exhaust of      part 63, appendix   must be at 15
                                                       the stationary      A; or ASTM D6348-   percent O2, dry
                                                       RICE.               03 \2\, provided    basis. Results of
                                                                           in ASTM D6348-03    this test consist
                                                                           Annex A5 (Analyte   of the average of
                                                                           Spiking             the three 1-hour
                                                                           Technique), the     or longer runs.
                                                                           percent R must be
                                                                           greater than or
                                                                           equal to 70 and
                                                                           less than or
                                                                           equal to 130.
----------------------------------------------------------------------------------------------------------------
\1\ You may also use Methods 3A and 10 as options to ASTM-D6522-00. You may obtain a copy of ASTM-D6522-00 from
  at least one of the following addresses: American Society for Testing and Materials, 100 Barr Harbor Drive,
  West Conshohochen, PA 19428-2959, or University Microfilms International, 300 North Zeeb Road, Ann Arbor, MI
  48106.
\2\ You may obtain a copy of ASTM-D6348-03 from at least one of the following addresses: American Society for
  Testing and Materials, 100 Barr Harbor Drive, West Conshohochen, PA 19428-2959, or University Microfilms
  International, 300 North Zeeb Road, Ann Arbor, MI 48106.

    As stated in Sec. Sec. 63.6625 and 63.6630, you must initially 
comply with the emission and operating limitations as required by the 
following:

  Table 5 to Subpart ZZZZ of Part 63.--Initial Compliance With Emission
                  Limitations and Operating Limitations
------------------------------------------------------------------------
                                                          You have
       For each . . .          Complying with the   demonstrated initial
                              requirement to . . .   compliance if . . .
------------------------------------------------------------------------
1. 2SLB and 4SLB stationary   a. Reduce CO          i. the average
 RICE and CI stationary RICE.  emissions and using   reduction of
                               oxidation catalyst,   emissions of CO
                               and using a CPMS.     determined from the
                                                     initial performance
                                                     test achieves the
                                                     required CO percent
                                                     reduction; and
                                                    ii. You have
                                                     installed a CPMS to
                                                     continuously
                                                     monitor catalyst
                                                     inlet temperature
                                                     according to the
                                                     requirements in
                                                     Sec. 63.6625(b);
                                                     and
                                                    iii. You have
                                                     recorded the
                                                     catalyst pressure
                                                     drop and catalyst
                                                     inlet temperature
                                                     during the initial
                                                     performance test.
2. 2SLB and 4SLB stationary   a. Reduce CO          i. The average
 RICE and CI stationary RICE.  emissions and not     reduction of
                               using oxidation       emissions of CO
                               catalyst.             determined from the
                                                     initial performance
                                                     test achieves the
                                                     required CO percent
                                                     reduction; and
                                                    ii. You have
                                                     installed a CPMS to
                                                     continuously
                                                     monitor operating
                                                     parameters approved
                                                     by the
                                                     Administrator (if
                                                     any) according to
                                                     the requirements in
                                                     Sec. 63.6625(b);
                                                     and
                                                    iii. You have
                                                     recorded the
                                                     approved operating
                                                     parameters (if any)
                                                     during the initial
                                                     performance test.
3. 2SLB and 4SLB stationary   a. Reduce CO          i. You have
 RICE and CI stationary RICE.  emissions, and        installed a CEMS to
                               using a CEMS.         continuously
                                                     monitor CO and
                                                     either O2 or CO2 at
                                                     both the inlet and
                                                     outlet of the
                                                     oxidation catalyst
                                                     according to the
                                                     requirements in
                                                     Sec. 63.6625(a);
                                                     and
                                                    ii. You have
                                                     conducted a
                                                     performance
                                                     evaluation of your
                                                     CEMS using PS 3 and
                                                     4A of 40 CFR part
                                                     60, appendix B; and
                                                    iii. The average
                                                     reduction of CO
                                                     calculated using
                                                     Sec. 63.6620
                                                     equals or exceeds
                                                     the required
                                                     percent reduction.
                                                     The initial test
                                                     comprises the first
                                                     4-hour period after
                                                     successful
                                                     validation of the
                                                     CEMS. Compliance is
                                                     based on the
                                                     average percent
                                                     reduction achieved
                                                     during the 4-hour
                                                     period.

[[Page 1006]]

 
4. 4SRB stationary RICE.....  a. Reduce             i. The average
                               formaldehyde          reduction of
                               emissions and using   emissions of
                               NSCR.                 formaldehyde
                                                     determined from the
                                                     initial performance
                                                     test is equal to or
                                                     greater than the
                                                     required
                                                     formaldehyde
                                                     percent reduction;
                                                     and
                                                    ii. You have
                                                     installed a CPMS to
                                                     continuously
                                                     monitor catalyst
                                                     inlet temperature
                                                     according to the
                                                     requirements in
                                                     Sec. 63.6625(b);
                                                     and
                                                    iii. You have
                                                     recorded the
                                                     catalyst pressure
                                                     drop and catalyst
                                                     inlet temperature
                                                     during the initial
                                                     performance test.
5. 4SRB stationary RICE.....  a. Reduce             i. The average
                               formaldehyde          reduction of
                               emissions and not     emissions of
                               using NSCR.           formaldehyde
                                                     determined from the
                                                     initial performance
                                                     test is equal to or
                                                     greater than the
                                                     required
                                                     formaldehyde
                                                     percent reduction;
                                                     and
                                                    ii. You have
                                                     installed a CPMS to
                                                     continuously
                                                     monitor operating
                                                     parameters approved
                                                     by the
                                                     Administrator (if
                                                     any) according to
                                                     the requirements in
                                                     Sec. 63.6625(b);
                                                     and
                                                    iii. You have
                                                     recorded the
                                                     approved operating
                                                     parameters (if any)
                                                     during the initial
                                                     performance test.
6. Stationary RICE..........  a. Limit the          i. The average
                               concentration of      formaldehyde
                               formaldehyde in the   concentration,
                               stationary RICE       corrected to 15
                               exhaust and using     percent O2, dry
                               oxidation catalyst    basis, from the
                               or NSCR.              three test runs is
                                                     less than or equal
                                                     to the formaldehyde
                                                     emission
                                                     limitation; and
                                                    ii. You have
                                                     installed a CPMS to
                                                     continuously
                                                     monitor catalyst
                                                     inlet temperature
                                                     according to the
                                                     requirements in
                                                     Sec. 63.6625(b);
                                                     and
                                                    iii. You have
                                                     recorded the
                                                     catalyst pressure
                                                     drop and catalyst
                                                     inlet temperature
                                                     during the initial
                                                     performance test.
7. Stationary RICE..........  a. Limit the          i. The average
                               concentration of      formaldehyde
                               formaldehyde in the   concentration,
                               stationary RICE       corrected to 15
                               exhaust and not       percent O2, dry
                               using oxidation       basis, from the
                               catalyst or NSCR.     three test runs is
                                                     less than or equal
                                                     to the formaldehyde
                                                     emission
                                                     limitation; and
                                                    ii. You have
                                                     installed a CPMS to
                                                     continuously
                                                     monitor operating
                                                     parameters approved
                                                     by the
                                                     Administrator (if
                                                     any) according to
                                                     the requirements in
                                                     Sec. 63.6625(b);
                                                     and
                                                    iii. You have
                                                     recorded the
                                                     approved operating
                                                     parameters (if any)
                                                     during the initial
                                                     performance test.
------------------------------------------------------------------------

    As stated in Sec. 63.6640, you must continuously comply with the 
emissions and operating limitations as required by the following:

Table 6 to Subpart ZZZZ of Part 63.--Continuous Compliance With Emission
                  Limitations and Operating Limitations
------------------------------------------------------------------------
                                                    You must demonstrate
                               Complying with the        continuous
       For each . . .         requirement to . . .   compliance by . . .
 
------------------------------------------------------------------------
1. 2SLB and 4SLB stationary   a. Reduce CO          i. Conducting
 RICE and CI stationary RICE.  emissions and using   semiannual
                               an oxidation          performance tests
                               catalyst, and using   for CO to
                               a CPMS.               demonstrate that
                                                     the required CO
                                                     percent reduction
                                                     is achieved \1\;
                                                     and

[[Page 1007]]

 
                                                    ii. Collecting the
                                                     catalyst inlet
                                                     temperature data
                                                     according to Sec.
                                                     63.6625(b); and
                                                    iii. Reducing these
                                                     data to 4-hour
                                                     rolling averages;
                                                     and
                                                    iv. Maintaining the
                                                     4-hour rolling
                                                     averages within the
                                                     operating
                                                     limitations for the
                                                     catalyst inlet
                                                     temperature; and
                                                    v. Measuring the
                                                     pressure drop
                                                     across the catalyst
                                                     once per month and
                                                     demonstrating that
                                                     the pressure drop
                                                     across the catalyst
                                                     is within the
                                                     operating
                                                     limitation
                                                     established during
                                                     the performance
                                                     test.
2. 2SLB and 4SLB stationary   a. Reduce CO          i. Conducting
 RICE and CI stationary RICE.  emissions and not     semiannual
                               using an oxidation    performance tests
                               catalyst, and using   for CO to
                               a CPMS.               demonstrate that
                                                     the required CO
                                                     percent reduction
                                                     is achieved \1\;
                                                     and
                                                    ii. Collecting the
                                                     approved operating
                                                     parameter (if any)
                                                     data according to
                                                     Sec. 63.6625(b);
                                                     and
                                                    iii. Reducing these
                                                     data to 4-hour
                                                     rolling averages;
                                                     and
                                                    iv. Maintaining the
                                                     4-hour rolling
                                                     averages within the
                                                     operating
                                                     limitations for the
                                                     operating
                                                     parameters
                                                     established during
                                                     the performance
                                                     test.
3. 2SLB and 4SLB stationary   a. Reduce CO          i. Collecting the
 RICE and CI stationary RICE.  emissions and using   monitoring data
                               a CEMS.               according to Sec.
                                                     63.6625(a),
                                                     reducing the
                                                     measurements to 1-
                                                     hour averages,
                                                     calculating the
                                                     percent reduction
                                                     of CO emissions
                                                     according to Sec.
                                                     63.6620; and
                                                    ii. Demonstrating
                                                     that the catalyst
                                                     achieves the
                                                     required percent
                                                     reduction of CO
                                                     emissions over the
                                                     4-hour averaging
                                                     period; and
                                                    iii. Conducting an
                                                     annual RATA of your
                                                     CEMS using PS 3 and
                                                     4A of 40 CFR part
                                                     60, appendix B, as
                                                     well as daily and
                                                     periodic data
                                                     quality checks in
                                                     accordance with 40
                                                     CFR part 60,
                                                     appendix F,
                                                     procedure 1.
4. 4SRB stationary RICE.....  a. Reduce             i. Collecting the
                               formaldehyde          catalyst inlet
                               emissions and using   temperature data
                               NSCR.                 according to Sec.
                                                     63.6625(b); and
                                                    ii. Reducing these
                                                     data to 4-hour
                                                     rolling averages;
                                                     and
                                                    iii. Maintaining the
                                                     4-hour rolling
                                                     averages within the
                                                     operating
                                                     limitations for the
                                                     catalyst inlet
                                                     temperature; and
                                                    iv. Measuring the
                                                     pressure drop
                                                     across the catalyst
                                                     once per month and
                                                     demonstrating that
                                                     the pressure drop
                                                     across the catalyst
                                                     is within the
                                                     operating
                                                     limitation
                                                     established during
                                                     the performance
                                                     test.
5. 4SRB stationary RICE.....  a. Reduce             i. Collecting the
                               formaldehyde          approved operating
                               emissions and not     parameter (if any)
                               using NSCR.           data according to
                                                     Sec. 63.6625(b);
                                                     and
                                                    ii. reducing these
                                                     data to 4-hour
                                                     rolling averages;
                                                    iii. Maintaining the
                                                     4-hour rolling
                                                     averages within the
                                                     operating
                                                     limitations for the
                                                     operating
                                                     parameters
                                                     established during
                                                     the performance
                                                     test.
6. 4SRB stationary RICE with  Reduce formaldehyde   Conducting
 a brake horsepower =5,000.                                          performance tests
                                                     for formaldehyde to
                                                     demonstrate that
                                                     the required
                                                     formaldehyde
                                                     percent reduction
                                                     is achieved \1\.

[[Page 1008]]

 
7. Stationary RICE..........  Limit the             i. Conducting
                               concentration of      semiannual
                               formaldehyde in the   performance tests
                               stationary RICE       for formaldehyde to
                               exhaust and using     demonstrate that
                               oxidation catalyst    your emissions
                               or NSCR.              remain at or below
                                                     the formaldehyde
                                                     concentration limit
                                                     \1\; and
                                                    ii. Collecting the
                                                     catalyst inlet
                                                     temperature data
                                                     according to Sec.
                                                     63.6625(b); and
                                                    iii. Reducing these
                                                     data to 4-hour
                                                     rolling averages;
                                                     and
                                                    iv. Maintaining the
                                                     4-hour rolling
                                                     averages within the
                                                     operating
                                                     limitations for the
                                                     catalyst inlet
                                                     temperature; and
                                                    v. Measuring the
                                                     pressure drop
                                                     across the catalyst
                                                     once per month and
                                                     demonstrating that
                                                     the pressure drop
                                                     across the catalyst
                                                     is within the
                                                     operating
                                                     limitation
                                                     established during
                                                     the performance
                                                     test.
8. Stationary RICE..........  Limit the             i. Conducting
                               concentration of      semiannual
                               formaldehyde in the   performance tests
                               stationary RICE       for formaldehyde to
                               exhaust and not       demonstrate that
                               using oxidation       your emissions
                               catalyst or NSCR.     remain at or below
                                                     the formaldehyde
                                                     concentration limit
                                                     \1\; and
                                                    ii. Collecting the
                                                     approved operating
                                                     parameter (if any)
                                                     data according to
                                                     Sec. 63.6625(b);
                                                     and
                                                    ii. Reducing these
                                                     data to 4-hour
                                                     rolling averages;
                                                     and
                                                    iii. Maintaining the
                                                     4-hour rolling
                                                     averages within the
                                                     operating
                                                     limitations for the
                                                     operating
                                                     parameters
                                                     established during
                                                     the performance
                                                     test.
------------------------------------------------------------------------
\1\ After you have demonstrated compliance for two consecutive tests,
  you may reduce the frequency of subsequent performance tests to
  annually. If the results of any subsequent annual performance test
  indicate the stationary RICE is not in compliance with the CO or
  formaldehyde emission limitation, or you deviate from any of your
  operating limitations, you must resume semiannual performance tests.

    As stated in Sec. 63.6650, you must comply with the following 
requirements for reports:

      Table 7 to Subpart ZZZZ of Part 63.--Requirements for Reports
------------------------------------------------------------------------
                                 The report must     You must submit the
    You must submit a(n)          contain . . .         report . . .
------------------------------------------------------------------------
1. Compliance report........  a. If there are no    i. Semiannually
                               deviations from any   according to the
                               emission              requirements in
                               limitations or        Sec. 63.6650(b).
                               operating
                               limitations that
                               apply to you, a
                               statement that
                               there were no
                               deviations from the
                               emission
                               limitations or
                               operating
                               limitations during
                               the reporting
                               period. If there
                               were no periods
                               during which the
                               CMS, including CEMS
                               and CPMS, was out-
                               of-control, as
                               specified in Sec.
                               63.8(c)(7), a
                               statement that
                               there were not
                               periods during
                               which the CMS was
                               out-of-control
                               during the
                               reporting period;
                               or
                              b. If you had a       i. Semiannually
                               deviation from any    according to the
                               emission limitation   requirements in
                               or operating          Sec. 63.6650(b).
                               limitation during
                               the reporting
                               period, the
                               information in Sec.
                                 63.6650(d). If
                               there were periods
                               during which the
                               CMS, including CEMS
                               and CPMS, was out-
                               of-control, as
                               specified in Sec.
                               63.8(c)(7), the
                               information in Sec.
                                 63.6650(e); or
                              c. If you had a       i. Semiannually
                               startup, shutdown     according to the
                               or malfunction        requirements in
                               during the            Sec. 63.6650(b).
                               reporting period,
                               the information in
                               Sec.
                               63.10(d)(5)(i).

[[Page 1009]]

 
2. An immediate startup,      a. Actions taken for  i. By fax or
 shutdown, and malfunction     the event; and        telephone within 2
 report if actions                                   working days after
 addressing the startup,                             starting actions
 shutdown, or malfunction                            inconsistent with
 were inconsistent with your                         the plan.
 startup, shutdown, or
 malfunction plan during the
 reporting period.
                              b. The information    i. By letter within
                               in Sec. 7 working days
                               63.10(d)(5)(ii).      after the end of
                                                     the event unless
                                                     you have made
                                                     alternative
                                                     arrangements with
                                                     the permitting
                                                     authorities. (Sec.
                                                      63.10(d)(5)(ii))
3. Report...................  a. The fuel flow      i. Annually,
                               rate of each fuel     according to the
                               and the heating       requirements in
                               values that were      Sec. 63.6650.
                               used in your
                               calculations, and
                               you must
                               demonstrate that
                               the percentage of
                               heat input provided
                               by landfill gas or
                               digester gas, is
                               equivalent to 10
                               percent or more of
                               the gross heat
                               input on an annual
                               basis; and
                              b. The operating      i. See item 3.a.i.
                               limits provided in
                               your federally
                               enforceable permit,
                               and any deviations
                               from these limits;
                               and
                              c. Any problems or    i. See item 3.a.i.
                               errors suspected
                               with the meters.
------------------------------------------------------------------------

    As stated in Sec. 63.6665, you must comply with the following 
applicable general provisions:

            Table 8 to Subpart ZZZZ of Part 63.--Applicability of General Provisions to Subpart ZZZZ
----------------------------------------------------------------------------------------------------------------
    General provisions citation        Subject of citation       Applies to  subpart            Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1........................  General applicability   Yes.                         ......................
                                      of the General
                                      Provisions.
Sec. 63.2........................  Definitions...........  Yes........................  Additional terms
                                                                                           defined in Sec.
                                                                                           63.6675.
Sec. 63.3........................  Units and               Yes.                         ......................
                                      abbreviations.
Sec. 63.4........................  Prohibited activities   Yes.                         ......................
                                      and circumvention.
Sec. 63.5........................  Construction and        Yes.                         ......................
                                      reconstruction.
Sec. 63.6(a).....................  Applicability.........  Yes.                         ......................
Sec. 63.6(b)(1)-(4)..............  Compliance dates for    Yes.
                                      new and reconstructed
                                      sources.
Sec. 63.6(b)(5)..................  Notification..........  Yes.                         ......................
Sec. 63.6(b)(6)..................  [Reserved]              ...........................
Sec. 63.6(b)(7)..................  Compliance dates for    Yes.
                                      new and reconstructed
                                      area sources that
                                      become major sources.
Sec. 63.6(c)(1)-(2)..............  Compliance dates for    Yes.
                                      existing sources.
Sec. 63.6(c)(3)-(4)..............  [Reserved]              ...........................
Sec. 63.6(c)(5)..................  Compliance dates for    Yes.
                                      existing area sources
                                      that become major
                                      sources.
Sec. 63.6(d).....................  [Reserved]              ...........................
Sec. 63.6(e)(1)..................  Operation and           Yes.
                                      maintenance.
Sec. 63.6(e)(2)..................  [Reserved]              ...........................
Sec. 63.6(e)(3)..................  Startup, shutdown, and  Yes.
                                      malfunction plan.
Sec. 63.6(f)(1)..................  Applicability of        Yes.
                                      standards except
                                      during startup
                                      shutdown malfunction
                                      (SSM).
Sec. 63.6(f)(2)..................  Methods for             Yes.
                                      determining
                                      compliance.
Sec. 63.6(f)(3)..................  Finding of compliance.  Yes.
Sec. 63.6(g)(1)-(3)..............  Use of alternate        Yes.
                                      standard.
Sec. 63.6(h).....................  Opacity and visible     No.........................  Subpart ZZZZ does not
                                      emission standards.                                  contain opacity or
                                                                                           visible emission
                                                                                           standards.

[[Page 1010]]

 
Sec. 63.6(i).....................  Compliance extension    Yes.
                                      procedures and
                                      criteria.
Sec. 63.6(j).....................  Presidential            Yes.
                                      compliance exemption.
Sec. 63.7(a)(1)-(2)..............  Performance test dates  Yes........................  Subpart ZZZZ contains
                                                                                           performance test
                                                                                           dates at Sec.
                                                                                           63.6610.
Sec. 63.7(a)(3)..................  CAA section 114         Yes.
                                      authority.
Sec. 63.7(b)(1)..................  Notification of         Yes.
                                      performance test.
Sec. 63.7(b)(2)..................  Notification of         Yes.
                                      rescheduling.
Sec. 63.7(c).....................  Quality assurance/test  Yes.
                                      plan.
Sec. 63.7(d).....................  Testing facilities....  Yes.
Sec. 63.7(e)(1)..................  Conditions for          Yes.
                                      conducting
                                      performance tests.
Sec. 63.7(e)(2)..................  Conduct of performance  Yes........................  Subpart ZZZZ specifies
                                      tests and reduction                                  test methods at Sec.
                                      of data.                                              63.6620.
Sec. 63.7(e)(3)..................  Test run duration.....  Yes.                         ......................
Sec. 63.7(e)(4)..................  Administrator may       Yes.                         ......................
                                      require other testing
                                      under section 114 of
                                      the CAA.
Sec. 63.7(f).....................  Alternative test        Yes.                         ......................
                                      method provisions.
Sec. 63.7(g).....................  Performance test data   Yes.                         ......................
                                      analysis,
                                      recordkeeping, and
                                      reporting.
Sec. 63.7(h).....................  Waiver of tests.......  Yes.                         ......................
Sec. 63.8(a)(1)..................  Applicability of        Yes........................  Subpart ZZZZ contains
                                      monitoring                                           specific requirements
                                      requirements.                                        for monitoring at
                                                                                           Sec. 63.6625.
Sec. 63.8(a)(2)..................  Performance             Yes.                         ......................
                                      specifications.
Sec. 63.8(a)(3)..................  [Reserved]............  ...........................  ......................
Sec. 63.8(a)(4)..................  Monitoring for control  No.                          ......................
                                      devices.
Sec. 63.8(b)(1)..................  Monitoring............  Yes.                         ......................
Sec. 63.8(b)(2)-(3)..............  Multiple effluents and  Yes.                         ......................
                                      multiple monitoring
                                      systems.
Sec. 63.8(c)(1)..................  Monitoring system       Yes.                         ......................
                                      operation and
                                      maintenance.
Sec. 63.8(c)(1)(i)...............  Routine and             Yes.                         ......................
                                      predictable SSM.
Sec. 63.8(c)(1)(ii)..............  SSM not in Startup      Yes.                         ......................
                                      Shutdown Malfunction
                                      Plan.
Sec. 63.8(c)(1)(iii).............  Compliance with         Yes.                         ......................
                                      operation and
                                      maintenance
                                      requirements.
Sec. 63.8(c)(2)-(3)..............  Monitoring system       Yes.                         ......................
                                      installation.
Sec. 63.8(c)(4)..................  Continuous monitoring   Yes........................  Except that subpart
                                      system (CMS)                                         ZZZZ does not require
                                      requirements.                                        Continuous Opacity
                                                                                           Monitoring System
                                                                                           (COMS).
Sec. 63.8(c)(5)..................  COMS minimum            No.........................  Subpart ZZZZ does not
                                      procedures.                                          require COMS.
Sec. 63.8(c)(6)-(8)..............  CMS requirements......  Yes........................  Except that subpart
                                                                                           ZZZZ does not require
                                                                                           COMS.
Sec. 63.8(d).....................  CMS quality control...  Yes.                         ......................
Sec. 63.8(e).....................  CMS performance         Yes........................  Except for Sec.
                                      evaluation.                                          63.8(e)(5)(ii), which
                                                                                           applies to COMS.
Sec. 63.8(f)(1)-(5)..............  Alternative monitoring  Yes.                         ......................
                                      method.
Sec. 63.8(f)(6)..................  Alternative to          Yes.                         ......................
                                      relative accuracy
                                      test.
Sec. 63.8(g).....................  Data reduction........  Yes........................  Except that provisions
                                                                                           for COMS are not
                                                                                           applicable. Averaging
                                                                                           periods for
                                                                                           demonstrating
                                                                                           compliance are
                                                                                           specified at Sec.
                                                                                           Sec. 63.6635 and
                                                                                           63.6640.
Sec. 63.9(a).....................  Applicability and       Yes.                         ......................
                                      State delegation of
                                      notification
                                      requirements.
Sec. 63.9(b)(1)-(5)..............  Initial notifications.  Yes........................  Except that Sec.
                                                                                           63.9(b)(3) is
                                                                                           reserved.
Sec. 63.9(c).....................  Request for compliance  Yes.                         ......................
                                      extension.
Sec. 63.9(d).....................  Notification of         Yes.                         ......................
                                      special compliance
                                      requirements for new
                                      sources.

[[Page 1011]]

 
Sec. 63.9(e).....................  Notification of         Yes.                         ......................
                                      performance test.
Sec. 63.9(f).....................  Notification of         No.........................  Subpart ZZZZ does not
                                      visible emission (VE)/                               contain opacity or VE
                                      opacity test.                                        standards.
Sec. 63.9(g)(1)..................  Notification of         Yes.                         ......................
                                      performance
                                      evaluation.
Sec. 63.9(g)(2)..................  Notification of use of  No.........................  Subpart ZZZZ does not
                                      COMS data.                                           contain opacity or VE
                                                                                           standards.
Sec. 63.9(g)(3)..................  Notification that       Yes........................  If alternative is in
                                      criterion for                                        use.
                                      alternative to RATA
                                      is exceeded.
Sec. 63.9(h)(1)-(6)..............  Notification of         Yes........................  Except that
                                      compliance status.                                   notifications for
                                                                                           sources using a CEMS
                                                                                           are due 30 days after
                                                                                           completion of
                                                                                           performance
                                                                                           evaluations. Sec.
                                                                                           63.9(h)(4) is
                                                                                           reserved.
Sec. 63.9(i).....................  Adjustment of           Yes.                         ......................
                                      submittal deadlines.
Sec. 63.9(j).....................  Change in previous      Yes.                         ......................
                                      information.
Sec. 63.10(a)....................  Administrative          Yes.                         ......................
                                      provisions for record-
                                       keeping/reporting.
Sec. 63.10(b)(1).................  Record retention......  Yes.                         ......................
Sec. 63.10(b)(2)(i)-(v)..........  Records related to SSM  Yes.                         ......................
Sec. 63.10(b)(2)(vi)-(xi)........  Records...............  Yes.                         ......................
Sec. 63.10(b)(2)(xii)............  Record when under       Yes.                         ......................
                                      waiver.
Sec. 63.10(b)(2)(xiii)...........  Records when using      Yes........................  For CO standard if
                                      alternative to RATA.                                 using RATA
                                                                                           alternative.
Sec. 63.10(b)(2)(xiv)............  Records of supporting   Yes.                         ......................
                                      documentation.
Sec. 63.10(b)(3).................  Records of              Yes.                         ......................
                                      applicability
                                      determination.
Sec. 63.10(c)....................  Additional records for  Yes........................  Except that Sec.
                                      sources using CEMS.                                  63.10(c)(2)-(4) and
                                                                                           (9) are reserved.
Sec. 63.10(d)(1).................  General reporting       Yes.                         ......................
                                      requirements.
Sec. 63.10(d)(2).................  Report of performance   Yes.                         ......................
                                      test results.
Sec. 63.10(d)(3).................  Reporting opacity or    No.........................  Subpart ZZZZ does not
                                      VE observations.                                     contain opacity or VE
                                                                                           standards.
Sec. 63.10(d)(4).................  Progress reports......  Yes.                         ......................
Sec. 63.10(d)(5).................  Startup, shutdown, and  Yes.                         ......................
                                      malfunction reports.
Sec. 63.10(e)(1) and (2)(i)......  Additional CMS reports  Yes.                         ......................
Sec. 63.10(e)(2)(ii).............  COMS-related report...  No.........................  Subpart ZZZZ does not
                                                                                           require COMS.
Sec. 63.10(e)(3).................  Excess emission and     Yes........................  Except that Sec.
                                      parameter exceedances                                63.10(e)(3)(i)(C) is
                                      reports.                                             reserved.
Sec. 63.10(e)(4).................  Reporting COMS data...  No.........................  Subpart ZZZZ does not
                                                                                           require COMS.
Sec. 63.10(f)....................  Waiver for              Yes.                         ......................
                                      recordkeeping/
                                      reporting.
Sec. 63.11.......................  Flares................  No.                          ......................
Sec. 63.12.......................  State authority and     Yes.                         ......................
                                      delegations.
Sec. 63.13.......................  Addresses.............  Yes.                         ......................
Sec. 63.14.......................  Incorporation by        Yes.                         ......................
                                      reference.
Sec. 63.15.......................  Availability of         Yes.                         ......................
                                      information.
----------------------------------------------------------------------------------------------------------------



 Subpart AAAAA_National Emission Standards for Hazardous Air Pollutants 
                      for Lime Manufacturing Plants

    Source:  69 FR 416, Jan. 5, 2004, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.7080  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for lime manufacturing plants. This subpart also 
establishes requirements to demonstrate

[[Page 1012]]

initial and continuous compliance with the emission limitations.



Sec. 63.7081  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a lime 
manufacturing plant (LMP) that is a major source, or that is located at, 
or is part of, a major source of hazardous air pollutant (HAP) 
emissions, unless the LMP is located at a kraft pulp mill, soda pulp 
mill, sulfite pulp mill, beet sugar manufacturing plant, or only 
processes sludge containing calcium carbonate from water softening 
processes.
    (1) An LMP is an establishment engaged in the manufacture of lime 
product (calcium oxide, calcium oxide with magnesium oxide, or dead 
burned dolomite) by calcination of limestone, dolomite, shells or other 
calcareous substances.
    (2) A major source of HAP is a plant site that emits or has the 
potential to emit any single HAP at a rate of 9.07 megagrams (10 tons) 
or more per year or any combination of HAP at a rate of 22.68 megagrams 
(25 tons) or more per year from all emission sources at the plant site.
    (b) [Reserved]



Sec. 63.7082  What parts of my plant does this subpart cover?

    (a) This subpart applies to each existing or new lime kiln(s) and 
their associated cooler(s), and processed stone handling (PSH) 
operations system(s) located at an LMP that is a major source.
    (b) A new lime kiln is a lime kiln, and (if applicable) its 
associated lime cooler, for which construction or reconstruction began 
after December 20, 2002, if you met the applicability criteria in Sec. 
63.7081 at the time you began construction or reconstruction.
    (c) A new PSH operations system is the equipment in paragraph (g) of 
this section, for which construction or reconstruction began after 
December 20, 2002, if you met the applicability criteria in Sec. 
63.7081 at the time you began construction or reconstruction.
    (d) A lime kiln or PSH operations system is reconstructed if it 
meets the criteria for reconstruction defined in Sec. 63.2.
    (e) An existing lime kiln is any lime kiln, and (if applicable) its 
associated lime cooler, that does not meet the definition of a new kiln 
of paragraph (b) of this section.
    (f) An existing PSH operations system is any PHS operations system 
that does not meet the definition of a new PSH operations system in 
paragraph (c) of this section.
    (g) A PSH operations system includes all equipment associated with 
PSH operations beginning at the processed stone storage bin(s) or open 
storage pile(s) and ending where the processed stone is fed into the 
kiln. It includes man-made processed stone storage bins (but not open 
processed stone storage piles), conveying system transfer points, bulk 
loading or unloading systems, screening operations, surge bins, bucket 
elevators, and belt conveyors. No other materials processing operations 
are subject to this subpart.
    (h) Nuisance dust collectors on lime coolers are part of the lime 
materials processing operations and are not covered by this subpart.
    (i) Lime hydrators are not subject to this subpart.
    (j) Open material storage piles are not subject to this subpart.



Sec. 63.7083  When do I have to comply with this subpart?

    (a) If you have a new affected source, you must comply with this 
subpart according to paragraphs (a)(1) and (2) of this section.
    (1) If you start up your affected source before January 5, 2004, you 
must comply with the emission limitations no later than January 5, 2004, 
and you must have completed all applicable performance tests no later 
than July 5, 2004.
    (2) If you start up your affected source after January 5, 2004, then 
you must comply with the emission limitations for new affected sources 
upon startup of your affected source and you must have completed all 
applicable performance tests no later than 180 days after startup.
    (b) If you have an existing affected source, you must comply with 
the applicable emission limitations for the existing affected source, 
and you must

[[Page 1013]]

have completed all applicable performance tests no later than January 5, 
2007.
    (c) If you have an LMP that is an area source that increases its 
emissions or its potential to emit such that it becomes a major source 
of HAP, the deadlines specified in paragraphs (c)(1) and (2) of this 
section apply.
    (1) New affected sources at your LMP you must be in compliance with 
this subpart upon startup.
    (2) Existing affected sources at your LMP must be in compliance with 
this subpart within 3 years after your source becomes a major source of 
HAP.
    (d) You must meet the notification requirements in Sec. 63.7130 
according to the schedule in Sec. 63.7130 and in subpart A of this 
part. Some of the notifications must be submitted before you are 
required to comply with the emission limitations in this subpart.

                          Emission Limitations



Sec. 63.7090  What emission limitations must I meet?

    (a) You must meet each emission limit in Table 1 to this subpart 
that applies to you.
    (b) You must meet each operating limit in Table 2 to this subpart 
that applies to you.

                     General Compliance Requirements



Sec. 63.7100  What are my general requirements for complying with this 
subpart?

    (a) After your initial compliance date, you must be in compliance 
with the emission limitations (including operating limits) in this 
subpart at all times, except during periods of startup, shutdown, and 
malfunction.
    (b) You must be in compliance with the opacity and visible emission 
(VE) limits in this subpart during the times specified in Sec. 
63.6(h)(1).
    (c) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (d) You must prepare and implement for each LMP, a written 
operations, maintenance, and monitoring (OM&M) plan. You must submit the 
plan to the applicable permitting authority for review and approval as 
part of the application for a 40 CFR part 70 or 40 CFR part 71 permit. 
Any subsequent changes to the plan must be submitted to the applicable 
permitting authority for review and approval. Pending approval by the 
applicable permitting authority of an initial or amended plan, you must 
comply with the provisions of the submitted plan. Each plan must contain 
the following information:
    (1) Process and control device parameters to be monitored to 
determine compliance, along with established operating limits or ranges, 
as applicable, for each emission unit.
    (2) A monitoring schedule for each emission unit.
    (3) Procedures for the proper operation and maintenance of each 
emission unit and each air pollution control device used to meet the 
applicable emission limitations and operating limits in Tables 1 and 2 
to this subpart, respectively.
    (4) Procedures for the proper installation, operation, and 
maintenance of monitoring devices or systems used to determine 
compliance, including:
    (i) Calibration and certification of accuracy of each monitoring 
device;
    (ii) Performance and equipment specifications for the sample 
interface, parametric signal analyzer, and the data collection and 
reduction systems;
    (iii) Ongoing operation and maintenance procedures in accordance 
with the general requirements of Sec. 63.8(c)(1), (3), and (4)(ii); and
    (iv) Ongoing data quality assurance procedures in accordance with 
the general requirements of Sec. 63.8(d).
    (5) Procedures for monitoring process and control device parameters.
    (6) Corrective actions to be taken when process or operating 
parameters or add-on control device parameters deviate from the 
operating limits specified in Table 2 to this subpart, including:
    (i) Procedures to determine and record the cause of a deviation or 
excursion, and the time the deviation or excursion began and ended; and
    (ii) Procedures for recording the corrective action taken, the time 
corrective action was initiated, and the time and date the corrective 
action was completed.

[[Page 1014]]

    (7) A maintenance schedule for each emission unit and control device 
that is consistent with the manufacturer's instructions and 
recommendations for routine and long-term maintenance.
    (e) You must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP) according to the provisions in Sec. 63.6(e)(3).

               Testing and Initial Compliance Requirements



Sec. 63.7110  By what date must I conduct performance tests and other initial 
compliance demonstrations?

    (a) If you have an existing affected source, you must complete all 
applicable performance tests within January 5, 2007, according to the 
provisions in Sec. Sec. 63.7(a)(2) and 63.7114.
    (b) If you have a new affected source, and commenced construction or 
reconstruction between December 20, 2002, and January 5, 2004, you must 
demonstrate initial compliance with either the proposed emission 
limitation or the promulgated emission limitation no later than 180 
calendar days after January 5, 2004 or within 180 calendar days after 
startup of the source, whichever is later, according to Sec. Sec. 
63.7(a)(2)(ix) and 63.7114.
    (c) If you commenced construction or reconstruction between December 
20, 2002, and January 5, 2004, and you chose to comply with the proposed 
emission limitation when demonstrating initial compliance, you must 
conduct a demonstration of compliance with the promulgated emission 
limitation within January 5, 2007 or after startup of the source, 
whichever is later, according to Sec. Sec. 63.7(a)(2)(ix) and 63.7114.
    (d) For each initial compliance requirement in Table 3 to this 
subpart that applies to you where the monitoring averaging period is 3 
hours, the 3-hour period for demonstrating continuous compliance for 
emission units within existing affected sources at LMP begins at 12:01 
a.m. on the compliance date for existing affected sources, that is, the 
day following completion of the initial compliance demonstration, and 
ends at 3:01 a.m. on the same day.
    (e) For each initial compliance requirement in Table 3 to this 
subpart that applies to you where the monitoring averaging period is 3 
hours, the 3-hour period for demonstrating continuous compliance for 
emission units within new or reconstructed affected sources at LMP 
begins at 12:01 a.m. on the day following completion of the initial 
compliance demonstration, as required in paragraphs (b) and (c) of this 
section, and ends at 3:01 a.m. on the same day.



Sec. 63.7111  When must I conduct subsequent performance tests?

    You must conduct a performance test within 5 years following the 
initial performance test and within 5 years following each subsequent 
performance test thereafter.



Sec. 63.7112  What performance tests, design evaluations, and other 
procedures must I use?

    (a) You must conduct each performance test in Table 4 to this 
subpart that applies to you.
    (b) Each performance test must be conducted according to the 
requirements in Sec. 63.7(e)(1) and under the specific conditions 
specified in Table 4 to this subpart.
    (c) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (d) Except for opacity and VE observations, you must conduct three 
separate test runs for each performance test required in this section, 
as specified in Sec. 63.7(e)(3). Each test run must last at least 1 
hour.
    (e) The emission rate of particulate matter (PM) from each lime kiln 
(and each lime cooler if there is a separate exhaust to the atmosphere 
from the lime cooler) must be computed for each run using Equation 1 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR05JA04.000

Where:

E = Emission rate of PM, pounds per ton (lb/ton) of stone feed.
Ck = Concentration of PM in the kiln effluent, grain/dry 
standard cubic feet (gr/dscf).
Qk = Volumetric flow rate of kiln effluent gas, dry standard 
cubic feet per hour (dscf/hr).
Cc = Concentration of PM in the cooler effluent, grain/dscf. 
This value is zero if there is not a separate cooler exhaust to the 
atmosphere.

[[Page 1015]]

Qc = Volumetric flow rate of cooler effluent gas, dscf/hr. 
This value is zero if there is not a separate cooler exhaust to the 
atmosphere.
P = Stone feed rate, tons per hour (ton/hr).
K = Conversion factor, 7000 grains per pound (grains/lb).

    (f)(1) If you choose to meet a weighted average emission limit as 
specified in item 4 of Table 1 to this subpart, you must calculate a 
combined particulate emission rate from all kilns and coolers within 
your LMP using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR05JA04.001

Where:

ET = Emission rate of PM from all kilns and coolers, lb/ton 
of stone feed.
Ei = Emission rate of PM from kiln i, or from kiln/cooler 
combination i, lb/ton of stone feed.
Pi = Stone feed rate to kiln i, ton/hr.
n = Number of kilns you wish to include in averaging.

    (2) You do not have to include every kiln in this calculation, only 
include kilns you wish to average. Kilns that have a PM emission limit 
of 0.60 lb/tsf are ineligible for any averaging.
    (g) The weighted average PM emission limit from all kilns and 
coolers for which you are averaging must be calculated using Equation 3 
of this section:
[GRAPHIC] [TIFF OMITTED] TR05JA04.002

Where:

ETN = Weighted average PM emission limit for all kilns and 
coolers being included in averaging at the LMP, lb/ton of stone feed.
Ej = PM emission limit (0.10 or 0.12) for kiln j, or for 
kiln/cooler combination j, lb/ton of stone feed.
Pj = Stone feed rate to kiln j, ton/hr.
m = Number of kilns and kiln/cooler combinations you are averaging at 
your LMP. You must include the same kilns in the calculation of 
ET and ETN. Kilns that have a PM emission limit of 
0.60 lb/tsf are ineligible for any averaging.

    (h) Performance test results must be documented in complete test 
reports that contain the information required by paragraphs (h)(1) 
through (10) of this section, as well as all other relevant information. 
The plan to be followed during testing must be made available to the 
Administrator at least 60 days prior to testing.
    (1) A brief description of the process and the air pollution control 
system;
    (2) Sampling location description(s);
    (3) A description of sampling and analytical procedures and any 
modifications to standard procedures;
    (4) Test results, including opacity;
    (5) Quality assurance procedures and results;
    (6) Records of operating conditions during the test, preparation of 
standards, and calibration procedures;
    (7) Raw data sheets for field sampling and field and laboratory 
analyses;
    (8) Documentation of calculations;
    (9) All data recorded and used to establish operating limits; and
    (10) Any other information required by the test method.
    (i) [Reserved]
    (j) You must establish any applicable 3-hour block average operating 
limit indicated in Table 2 to this subpart according to the applicable 
requirements in Table 3 to this subpart and paragraphs (j)(1) through 
(4) of this section.
    (1) Continuously record the parameter during the PM performance test 
and include the parameter record(s) in the performance test report.
    (2) Determine the average parameter value for each 15-minute period 
of each test run.
    (3) Calculate the test run average for the parameter by taking the 
average of all the 15-minute parameter values for the run.
    (4) Calculate the 3-hour operating limit by taking the average of 
the three test run averages.
    (k) For each building enclosing any PSH operations that is subject 
to a VE limit, you must conduct a VE check according to item 18 in Table 
4 to this subpart, and in accordance with paragraphs (k)(1) through (3) 
of this section.
    (1) Conduct visual inspections that consist of a visual survey of 
the building over the test period to identify if there are VE, other 
than condensed water vapor.
    (2) Select a position at least 15 but not more 1,320 feet from each 
side of

[[Page 1016]]

the building with the sun or other light source generally at your back.
    (3) The observer conducting the VE checks need not be certified to 
conduct EPA Method 9 in appendix A to part 60 of this chapter, but must 
meet the training requirements as described in EPA Method 22 in appendix 
A to part 60 of this chapter.
    (l) When determining compliance with the opacity standards for 
fugitive emissions from PSH operations in item 7 of Table 1 to this 
subpart, you must conduct EPA Method 9 in appendix A to part 60 of this 
chapter according to item 17 in Table 4 to this subpart, and in 
accordance with paragraphs (l)(1) through (3) of this section.
    (1) The minimum distance between the observer and the emission 
source shall be 4.57 meters (15 feet).
    (2) The observer shall, when possible, select a position that 
minimizes interference from other fugitive emission sources (e.g., road 
dust). The required observer position relative to the sun must be 
followed.
    (3) If you use wet dust suppression to control PM from PSH 
operations, a visible mist is sometimes generated by the spray. The 
water mist must not be confused with particulate matter emissions and is 
not to be considered VE. When a water mist of this nature is present, 
you must observe emissions at a point in the plume where the mist is no 
longer visible.



Sec. 63.7113  What are my monitoring installation, operation, and maintenance 
requirements?

    (a) You must install, operate, and maintain each continuous 
parameter monitoring system (CPMS) according to your OM&M plan required 
by Sec. 63.7100(d) and paragraphs (a)(1) through (5) of this section, 
and you must install, operate, and maintain each continuous opacity 
monitoring system (COMS) as required by paragraph (g) of this section
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period.
    (2) To calculate a valid hourly value, you must have at least four 
equally spaced data values (or at least two, if that condition is 
included to allow for periodic calibration checks) for that hour from a 
CPMS that is not out of control according your OM&M plan, and use all 
valid data.
    (3) To calculate the average for each 3-hour block averaging period, 
you must use all valid data, and you must have at least 66 percent of 
the hourly averages for that period using only hourly average values 
that are based on valid data (i.e., not from out-of-control periods).
    (4) You must conduct a performance evaluation of each CPMS in 
accordance with your OM&M plan.
    (5) You must continuously operate and maintain the CPMS according to 
the OM&M plan, including, but not limited to, maintaining necessary 
parts for routine repairs of the monitoring equipment.
    (b) For each flow measurement device, you must meet the requirements 
in paragraphs (a)(1) through (5) and (b)(1) through (4) of this section.
    (1) Use a flow sensor with a minimum tolerance of 2 percent of the 
flow rate.
    (2) Reduce swirling flow or abnormal velocity distributions due to 
upstream and downstream disturbances.
    (3) Conduct a flow sensor calibration check at least semiannually.
    (4) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (c) For each pressure measurement device, you must meet the 
requirements in paragraphs (a)(1) through (5) and (c)(1) through (7) of 
this section.
    (1) Locate the pressure sensor(s) in or as close to as possible a 
position that provides a representative measurement of the pressure.
    (2) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (3) Use a gauge with a minimum tolerance of 0.5 inch of water or a 
transducer with a minimum tolerance of 1 percent of the pressure range.
    (4) Check pressure tap pluggage daily.
    (5) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (6) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating

[[Page 1017]]

pressure range or install a new pressure sensor.
    (7) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (d) For each bag leak detection system (BLDS), you must meet any 
applicable requirements in paragraphs (a)(1) through (5) and (d)(1) 
through (8) of this section.
    (1) The BLDS must be certified by the manufacturer to be capable of 
detecting PM emissions at concentrations of 10 milligrams per actual 
cubic meter (0.0044 grains per actual cubic foot) or less.
    (2) The sensor on the BLDS must provide output of relative PM 
emissions.
    (3) The BLDS must have an alarm that will sound automatically when 
it detects an increase in relative PM emissions greater than a preset 
level.
    (4) The alarm must be located in an area where appropriate plant 
personnel will be able to hear it.
    (5) For a positive-pressure fabric filter (FF), each compartment or 
cell must have a bag leak detector (BLD). For a negative-pressure or 
induced-air FF, the BLD must be installed downstream of the FF. If 
multiple BLD are required (for either type of FF), the detectors may 
share the system instrumentation and alarm.
    (6) Bag leak detection systems must be installed, operated, 
adjusted, and maintained according to the manufacturer's written 
specifications and recommendations. Standard operating procedures must 
be incorporated into the OM&M plan.
    (7) At a minimum, initial adjustment of the system must consist of 
establishing the baseline output in both of the following ways:
    (i) Adjust the range and the averaging period of the device.
    (ii) Establish the alarm set points and the alarm delay time.
    (8) After initial adjustment, the range, averaging period, alarm set 
points, or alarm delay time may not be adjusted except as specified in 
the OM&M plan required by Sec. 63.7100(d). In no event may the range be 
increased by more than 100 percent or decreased by more than 50 percent 
over a 365-day period unless a responsible official, as defined in Sec. 
63.2, certifies in writing to the Administrator that the FF has been 
inspected and found to be in good operating condition.
    (e) For each PM detector, you must meet any applicable requirements 
in paragraphs (a)(1) through (5) and (e)(1) through (8) of this section.
    (1) The PM detector must be certified by the manufacturer to be 
capable of detecting PM emissions at concentrations of 10 milligrams per 
actual cubic meter (0.0044 grains per actual cubic foot) or less.
    (2) The sensor on the PM detector must provide output of relative PM 
emissions.
    (3) The PM detector must have an alarm that will sound automatically 
when it detects an increase in relative PM emissions greater than a 
preset level.
    (4) The alarm must be located in an area where appropriate plant 
personnel will be able to hear it.
    (5) For a positive-pressure electrostatic precipitator (ESP), each 
compartment must have a PM detector. For a negative-pressure or induced-
air ESP, the PM detector must be installed downstream of the ESP. If 
multiple PM detectors are required (for either type of ESP), the 
detectors may share the system instrumentation and alarm.
    (6) Particulate matter detectors must be installed, operated, 
adjusted, and maintained according to the manufacturer's written 
specifications and recommendations. Standard operating procedures must 
be incorporated into the OM&M plan.
    (7) At a minimum, initial adjustment of the system must consist of 
establishing the baseline output in both of the following ways:
    (i) Adjust the range and the averaging period of the device.
    (ii) Establish the alarm set points and the alarm delay time.
    (8) After initial adjustment, the range, averaging period, alarm set 
points, or alarm delay time may not be adjusted except as specified in 
the OM&M plan required by Sec. 63.7100(d). In no event may the range be 
increased by more than 100 percent or decreased by

[[Page 1018]]

more than 50 percent over a 365-day period unless a responsible official 
as defined in Sec. 63.2 certifies in writing to the Administrator that 
the ESP has been inspected and found to be in good operating condition.
    (f) For each emission unit equipped with an add-on air pollution 
control device, you must inspect each capture/collection and closed vent 
system at least once each calendar year to ensure that each system is 
operating in accordance with the operating requirements in item 6 of 
Table 2 to this subpart and record the results of each inspection.
    (g) For each COMS used to monitor an add-on air pollution control 
device, you must meet the requirements in paragraphs (g)(1) and (2) of 
this section.
    (1) Install the COMS at the outlet of the control device.
    (2) Install, maintain, calibrate, and operate the COMS as required 
by 40 CFR part 63, subpart A, General Provisions and according to 
Performance Specification (PS)-1 of appendix B to part 60 of this 
chapter. Facilities that operate COMS installed on or before February 6, 
2001, may continue to meet the requirements in effect at the time of 
COMS installation unless specifically required to re-certify the COMS by 
their permitting authority.



Sec. 63.7114  How do I demonstrate initial compliance with the emission 
limitations standard?

    (a) You must demonstrate initial compliance with each emission limit 
in Table 1 to this subpart that applies to you, according to Table 3 to 
this subpart. For existing lime kilns and their associated coolers, you 
may perform VE measurements in accordance with EPA Method 9 of appendix 
A to part 60 in lieu of installing a COMS or PM detector if any of the 
conditions in paragraphs (a)(1) through (3) of this section exist:
    (1) You use a FF for PM control, and the FF is under positive 
pressure and has multiple stacks; or
    (2) The control device exhausts through a monovent; or
    (3) The installation of a COMS in accordance with PS-1 of appendix B 
to part 60 is infeasible.
    (b) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you according to the requirements in 
Sec. 63.7112(j) and Table 4 to this subpart. Alternative parameters may 
be monitored if approval is obtained according to the procedures in 
Sec. 63.8(f)
    (c) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.7130(e).

                   Continuous Compliance Requirements



Sec. 63.7120  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section.
    (b) Except for monitor malfunctions, associated repairs, required 
quality assurance or control activities (including, as applicable, 
calibration checks and required zero adjustments), and except for PSH 
operations subject to monthly VE testing, you must monitor continuously 
(or collect data at all required intervals) at all times that the 
emission unit is operating.
    (c) Data recorded during the conditions described in paragraphs 
(c)(1) through (3) of this section may not be used either in data 
averages or calculations of emission or operating limits; or in 
fulfilling a minimum data availability requirement. You must use all the 
data collected during all other periods in assessing the operation of 
the control device and associated control system.
    (1) Monitoring system breakdowns, repairs, preventive maintenance, 
calibration checks, and zero (low-level) and high-level adjustments;
    (2) Periods of non-operation of the process unit (or portion 
thereof), resulting in cessation of the emissions to which the 
monitoring applies; and
    (3) Start-ups, shutdowns, and malfunctions.



Sec. 63.7121  How do I demonstrate continuous compliance with the emission 
limitations standard?

    (a) You must demonstrate continuous compliance with each emission 
limitation in Tables 1 and 2 to this subpart that applies to you 
according to

[[Page 1019]]

the methods specified in Tables 5 and 6 to this subpart.
    (b) You must report each instance in which you did not meet each 
operating limit, opacity limit, and VE limit in Tables 2 and 6 to this 
subpart that applies to you. This includes periods of startup, shutdown, 
and malfunction. These instances are deviations from the emission 
limitations in this subpart. These deviations must be reported according 
to the requirements in Sec. 63.7131.
    (c) You must operate in accordance with the SSMP during periods of 
startup, shutdown, and malfunction.
    (d) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the SSMP. The Administrator will 
determine whether deviations that occur during a period of startup, 
shutdown, or malfunction are violations, according to the provisions in 
Sec. 63.6(e).
    (e) For each PSH operation subject to an opacity limit as specified 
in Table 1 to this subpart, and any vents from buildings subject to an 
opacity limit, you must conduct a VE check according to item 1 in Table 
6 to this subpart, and as follows:
    (1) Conduct visual inspections that consist of a visual survey of 
each stack or process emission point over the test period to identify if 
there are VE, other than condensed water vapor.
    (2) Select a position at least 15 but not more 1,320 feet from the 
affected emission point with the sun or other light source generally at 
your back.
    (3) The observer conducting the VE checks need not be certified to 
conduct EPA Method 9 in appendix A to part 60 of this chapter, but must 
meet the training requirements as described in EPA Method 22 of appendix 
A to part 60 of this chapter.
    (f) For existing lime kilns and their associated coolers, you may 
perform VE measurements in accordance with EPA Method 9 of appendix A to 
part 60 in lieu of installing a COMS or PM detector if any of the 
conditions in paragraphs (f)(1) or (3) of this section exist:
    (1) You use a FF for PM control, and the FF is under positive 
pressure and has multiple stacks; or
    (2) The control device exhausts through a monovent; or
    (3) The installation of a COMS in accordance with PS-1 of appendix B 
to part 60 is infeasible.

                   Notification, Reports, and Records



Sec. 63.7130  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 
63.6(h)(4) and (5); 63.7(b) and (c); 63.8(e); (f)(4) and (6); and 63.9 
(a) through (j) that apply to you, by the dates specified.
    (b) As specified in Sec. 63.9(b)(2), if you start up your affected 
source before January 5, 2004, you must submit an initial notification 
not later than 120 calendar days after January 5, 2004.
    (c) If you startup your new or reconstructed affected source on or 
after January 5, 2004, you must submit an initial notification not later 
than 120 calendar days after you start up your affected source.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days before the performance test is scheduled to begin, as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test, design 
evaluation, opacity observation, VE observation, or other initial 
compliance demonstration as specified in Table 3 or 4 to this subpart, 
you must submit a Notification of Compliance Status according to Sec. 
63.9(h)(2)(ii).
    (1) For each initial compliance demonstration required in Table 3 to 
this subpart that does not include a performance test, you must submit 
the Notification of Compliance Status before the close of business on 
the 30th calendar day following the completion of the initial compliance 
demonstration.
    (2) For each compliance demonstration required in Table 5 to this 
subpart that includes a performance test conducted according to the 
requirements in Table 4 to this subpart, you must submit the 
Notification of Compliance Status, including the performance test

[[Page 1020]]

results, before the close of business on the 60th calendar day following 
the completion of the performance test according to Sec. 63.10(d)(2).



Sec. 63.7131  What reports must I submit and when?

    (a) You must submit each report listed in Table 7 to this subpart 
that applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date specified in Table 7 to this subpart and according to the 
requirements in paragraphs (b)(1) through (5) of this section:
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.7083 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first half calendar year after the 
compliance date that is specified for your source in Sec. 63.7083.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first half calendar year after the compliance date that is specified for 
your affected source in Sec. 63.7083.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to part 70 or part 71 of this chapter, if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to Sec. Sec. 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A) 
of this chapter, you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates specified in paragraphs (b)(1) through 
(4) of this section.
    (c) The compliance report must contain the information specified in 
paragraphs (c)(1) through (6) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown or malfunction during the 
reporting period and you took actions consistent with your SSMP, the 
compliance report must include the information in Sec. 63.10(d)(5)(i).
    (5) If there were no deviations from any emission limitations 
(emission limit, operating limit, opacity limit, and VE limit) that 
apply to you, the compliance report must include a statement that there 
were no deviations from the emission limitations during the reporting 
period.
    (6) If there were no periods during which the continuous monitoring 
systems (CMS) were out-of-control as specified in Sec. 63.8(c)(7), a 
statement that there were no periods during which the CMS were out-of-
control during the reporting period.
    (d) For each deviation from an emission limitation (emission limit, 
operating limit, opacity limit, and VE limit) that occurs at an affected 
source where you are not using a CMS to comply with the emission 
limitations in this subpart, the compliance report must contain the 
information specified in paragraphs (c)(1) through (4) and (d)(1) and 
(2) of this section. The deviations must be reported in accordance with 
the requirements in Sec. 63.10(d).
    (1) The total operating time of each emission unit during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (e) For each deviation from an emission limitation (emission limit, 
operating limit, opacity limit, and VE limit) occurring at an affected 
source where you are using a CMS to comply with the emission limitation 
in this subpart, you must include the information specified in 
paragraphs (c)(1)

[[Page 1021]]

through (4) and (e)(1) through (11) of this section. This includes 
periods of startup, shutdown, and malfunction.
    (1) The date and time that each malfunction started and stopped.
    (2) The date and time that each CMS was inoperative, except for zero 
(low-level) and high-level checks.
    (3) The date, time and duration that each CMS was out-of-control, 
including the information in Sec. 63.8(c)(8).
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (5) A summary of the total duration of the deviations during the 
reporting period and the total duration as a percent of the total 
affected source operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (7) A summary of the total duration of CMS downtime during the 
reporting period and the total duration of CMS downtime as a percent of 
the total emission unit operating time during that reporting period.
    (8) A brief description of the process units.
    (9) A brief description of the CMS.
    (10) The date of the latest CMS certification or audit.
    (11) A description of any changes in CMS, processes, or controls 
since the last reporting period.
    (f) Each facility that has obtained a title V operating permit 
pursuant to part 70 or part 71 of this chapter must report all 
deviations as defined in this subpart in the semiannual monitoring 
report required by Sec. Sec. 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A) 
of this chapter. If you submit a compliance report specified in Table 7 
to this subpart along with, or as part of, the semiannual monitoring 
report required by Sec. Sec. 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A) 
of this chapter, and the compliance report includes all required 
information concerning deviations from any emission limitation 
(including any operating limit), submission of the compliance report 
shall be deemed to satisfy any obligation to report the same deviations 
in the semiannual monitoring report. However, submission of a compliance 
report shall not otherwise affect any obligation you may have to report 
deviations from permit requirements to the permit authority.



Sec. 63.7132  What records must I keep?

    (a) You must keep the records specified in paragraphs (a)(1) through 
(3) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests, performance evaluations, and 
opacity and VE observations as required in Sec. 63.10(b)(2)(viii).
    (b) You must keep the records in Sec. 63.6(h)(6) for VE 
observations.
    (c) You must keep the records required by Tables 5 and 6 to this 
subpart to show continuous compliance with each emission limitation that 
applies to you.
    (d) You must keep the records which document the basis for the 
initial applicability determination as required under Sec. 63.7081.



Sec. 63.7133  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record onsite for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records offsite for the remaining 3 years.

[[Page 1022]]

                   Other Requirements and Information



Sec. 63.7140  What parts of the General Provisions apply to me?

    Table 8 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you. When there is overlap 
between subpart A and subpart AAAAA, as indicated in the 
``Explanations'' column in Table 8, subpart AAAAA takes precedence.



Sec. 63.7141  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
EPA, or by a delegated authority such as your State, local, or tribal 
agency. If the U.S. EPA Administrator has delegated authority to your 
State, local, or tribal agency, then that agency (as well as the U.S. 
EPA) has the authority to implement and enforce this subpart. You should 
contact your U.S. EPA Regional Office to find out if this subpart is 
delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of the U.S. EPA and are not transferred to 
the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are as specified in paragraphs (c)(1) through (6) of 
this section.
    (1) Approval of alternatives to the non-opacity emission limitations 
in Sec. 63.7090(a).
    (2) Approval of alternative opacity emission limitations in Sec. 
63.7090(a).
    (3) Approval of alternatives to the operating limits in Sec. 
63.7090(b).
    (4) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (5) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (6) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.7142  What are the requirements for claiming area source status?

    (a) If you wish to claim that your LMP is an area source, you must 
measure the emissions of hydrogen chloride from all lime kilns, except 
as provided in paragraph (c) of this section, at your plant using 
either:
    (1) EPA Method 320 of appendix A to this part,
    (2) EPA Method 321 of appendix A to this part, or
    (3) ASTM Method D6735-01, Standard Test Method for Measurement of 
Gaseous Chlorides and Fluorides from Mineral Calcining Exhaust Sources--
Impinger Method, provided that the provisions in paragraphs (a)(3)(i) 
through (vi) of this section are followed.
    (i) A test must include three or more runs in which a pair of 
samples is obtained simultaneously for each run according to section 
11.2.6 of ASTM Method D6735-01.
    (ii) You must calculate the test run standard deviation of each set 
of paired samples to quantify data precision, according to Equation 1 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR05JA04.003

Where:

RSDa = The test run relative standard deviation of sample 
pair a, percent.
C1a and C2a = The HCl concentrations, milligram/
dry standard cubic meter(mg/dscm), from the paired samples.

    (iii) You must calculate the test average relative standard 
deviation according to Equation 2 of this section:

[[Page 1023]]

[GRAPHIC] [TIFF OMITTED] TR05JA04.004

Where:

RSDTA = The test average relative standard deviation, 
percent.
RSDa = The test run relative standard deviation for sample 
pair a.
p = The number of test runs, =3.

    (iv) If RSDTA is greater than 20 percent, the data are 
invalid and the test must be repeated.
    (v) The post-test analyte spike procedure of section 11.2.7 of ASTM 
Method D6735-01 is conducted, and the percent recovery is calculated 
according to section 12.6 of ASTM Method D6735-01.
    (vi) If the percent recovery is between 70 percent and 130 percent, 
inclusive, the test is valid. If the percent recovery is outside of this 
range, the data are considered invalid, and the test must be repeated.
    (b) If you conduct tests to determine the rates of emission of 
specific organic HAP from lime kilns at LMP for use in applicability 
determinations under Sec. 63.7081, you may use either:
    (1) Method 320 of appendix A to this part, or
    (2) Method 18 of appendix A to part 60 of this chapter, or
    (3) ASTM D6420-99, Standard Test Method for Determination of Gaseous 
Organic Compounds by Direct Interface Gas Chromatography-Mass 
Spectrometry (GC/MS), provided that the provisions of paragraphs 
(b)(3)(i) through (iv) of this section are followed:
    (i) The target compound(s) are those listed in section 1.1 of ASTM 
D6420-99;
    (ii) The target concentration is between 150 parts per billion by 
volume and 100 parts per million by volume;
    (iii) For target compound(s) not listed in Table 1.1 of ASTM D6420-
99, but potentially detected by mass spectrometry, the additional system 
continuing calibration check after each run, as detailed in section 
10.5.3 of ASTM D6420-99, is conducted, met, documented, and submitted 
with the data report, even if there is no moisture condenser used or the 
compound is not considered water soluble; and
    (iv) For target compound(s) not listed in Table 1.1 of ASTM D6420-
99, and not amenable to detection by mass spectrometry, ASTM D6420-99 
may not be used.
    (c) It is left to the discretion of the permitting authority whether 
or not idled kilns must be tested for (HCl) to claim area source status. 
If the facility has kilns that use common feed materials and fuel, are 
essentially identical in design, and use essentially identical emission 
controls, the permitting authority may also determine if one kiln can be 
tested, and the HCl emissions for the other essentially identical kilns 
be estimated from that test.



Sec. 63.7143  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 
Sec. 63.2, and in this section as follows:
    Bag leak detector system (BLDS) is a type of PM detector used on FF 
to identify an increase in PM emissions resulting from a broken filter 
bag or other malfunction and sound an alarm.
    Belt conveyor means a conveying device that transports processed 
stone from one location to another by means of an endless belt that is 
carried on a series of idlers and routed around a pulley at each end.
    Bucket elevator means a processed stone conveying device consisting 
of a head and foot assembly which supports and drives an endless single 
or double strand chain or belt to which buckets are attached.
    Building means any frame structure with a roof.
    Capture system means the equipment (including enclosures, hoods, 
ducts, fans, dampers, etc.) used to capture and transport PM to a 
control device.
    Control device means the air pollution control equipment used to 
reduce PM emissions released to the atmosphere from one or more process 
operations at an LMP.
    Conveying system means a device for transporting processed stone 
from one piece of equipment or location to another location within a 
plant. Conveying systems include but are not limited to feeders, belt 
conveyors, bucket elevators and pneumatic systems.
    Deviation means any instance in which an affected source, subject to

[[Page 1024]]

this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limitation (including 
any operating limit);
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) in this subpart during startup, shutdown, or malfunction, 
regardless of whether or not such failure is allowed by this subpart.
    Emission limitation means any emission limit, opacity limit, 
operating limit, or VE limit.
    Emission unit means a lime kiln, lime cooler, storage bin, conveying 
system transfer point, bulk loading or unloading operation, bucket 
elevator or belt conveyor at an LMP.
    Fugitive emission means PM that is not collected by a capture 
system.
    Hydrator means the device used to produce hydrated lime or calcium 
hydroxide via the chemical reaction of the lime product with water.
    Lime cooler means the device external to the lime kiln (or part of 
the lime kiln itself) used to reduce the temperature of the lime 
produced by the kiln.
    Lime kiln means the device, including any associated preheater, used 
to produce a lime product from stone feed by calcination. Kiln types 
include, but are not limited to, rotary kiln, vertical kiln, rotary 
hearth kiln, double-shaft vertical kiln, and fluidized bed kiln.
    Lime manufacturing plant (LMP) means any plant which uses a lime 
kiln to produce lime product from limestone or other calcareous material 
by calcination.
    Lime product means the product of the lime kiln calcination process 
including, calcitic lime, dolomitic lime, and dead-burned dolomite.
    Limestone means the material comprised primarily of calcium 
carbonate (referred to sometimes as calcitic or high calcium limestone), 
magnesium carbonate, and/or the double carbonate of both calcium and 
magnesium (referred to sometimes as dolomitic limestone or dolomite).
    Monovent means an exhaust configuration of a building or emission 
control device (e.g., positive pressure FF) that extends the length of 
the structure and has a width very small in relation to its length 
(i.e., length-to-width ratio is typically greater than 5:1). The exhaust 
may be an open vent with or without a roof, louvered vents, or a 
combination of such features.
    Particulate matter (PM) detector means a system that is continuously 
capable of monitoring PM loading in the exhaust of FF or ESP in order to 
detect bag leaks, upset conditions, or control device malfunctions and 
sounds an alarm at a preset level. A PM detector system includes, but is 
not limited to, an instrument that operates on triboelectric, light 
scattering, light transmittance, or other effects to continuously 
monitor relative particulate loadings. A BLDS is a type of PM detector.
    Positive pressure FF or ESP means a FF or ESP with the fan(s) on the 
upstream side of the control device.
    Process stone handling operations means the equipment and transfer 
points between the equipment used to transport processed stone, and 
includes, storage bins, conveying system transfer points, bulk loading 
or unloading systems, screening operations, bucket elevators, and belt 
conveyors.
    Processed stone means limestone or other calcareous material that 
has been processed to a size suitable for feeding into a lime kiln.
    Screening operation means a device for separating material according 
to size by passing undersize material through one or more mesh surfaces 
(screens) in series and retaining oversize material on the mesh surfaces 
(screens).
    Stack emissions means the PM that is released to the atmosphere from 
a capture system or control device.
    Storage bin means a manmade enclosure for storage (including surge 
bins) of processed stone prior to the lime kiln.
    Transfer point means a point in a conveying operation where the 
material is transferred to or from a belt conveyor.
    Vent means an opening through which there is mechanically induced 
air flow for the purpose of exhausting from a building air carrying PM 
emissions from one or more emission units.

[[Page 1025]]

          Table 1 to Subpart AAAAA of Part 63--Emission Limits

    As required in Sec. 63.7090(a), you must meet each emission limit 
in the following table that applies to you.

------------------------------------------------------------------------
                                           You must meet the following
               For . . .                          emission limit
------------------------------------------------------------------------
1. Existing lime kilns and their         PM emissions must not exceed
 associated lime coolers that did not     0.12 pounds per ton of stone
 have a wet scrubber installed and        feed (lb/tsf).
 operating prior to January 5, 2004.
2. Existing lime kilns and their         PM emissions must not exceed
 associated lime coolers that have a      0.60 lb/tsf. If at any time
 wet scrubber, where the scrubber         after January 5, 2004 the kiln
 itself was installed and operating       changes to a dry control
 prior to January 5, 2004.                system, then the PM emission
                                          limit in item 1 of this Table
                                          1 applies, and the kiln is
                                          hereafter ineligible for the
                                          PM emission limit in item 2 of
                                          this Table 1 regardless of the
                                          method of PM control.
3. New lime kilns and their associated   PM emissions must not exceed
 lime coolers.                            0.10 lb/tsf.
4. All existing and new lime kilns and   Weighted average PM emissions
 their associated coolers at your LMP,    calculated according to Eq. 2
 and you choose to average PM             in Sec. 63.7112 must not
 emissions, except that any kiln that     exceed 0.12 lb/tsf (if you are
 is allowed to meet the 0.60 lb/tsf PM    averaging only existing kilns)
 emission limit is ineligible for         or 0.10 lb/tsf (if you are
 averaging.                               averaging only new kilns). If
                                          you are averaging existing and
                                          new kilns, your weighted
                                          average PM emissions must not
                                          exceed the weighted average
                                          emission limit calculated
                                          according to Eq. 3 in Sec.
                                          63.7112, except that no new
                                          kiln and its associated cooler
                                          considered alone may exceed an
                                          average PM emissions limit of
                                          0.10 lb/tsf.
5. Stack emissions from all PSH          PM emissions must not exceed
 operations at a new or existing          0.05 grams per dry standard
 affected source.                         cubic meter (g/dscm).
6. Stack emissions from all PSH          Emissions must not exceed 7
 operations at a new or existing          percent opacity.
 affected source, unless the stack
 emissions are discharged through a wet
 scrubber control device.
7. Fugitive emissions from all PSH       Emissions must not exceed 10
 operations at a new or existing          percent opacity.
 affected source, except as provided by
 item 8 of this Table 1.
8. All PSH operations at a new or        All of the individually
 existing affected source enclosed in a   affected PSH operations must
 building.                                comply with the applicable PM
                                          and opacity emission
                                          limitations in items 5 through
                                          7 of this Table 1, or the
                                          building must comply with the
                                          following: There must be no VE
                                          from the building, except from
                                          a vent; and vent emissions
                                          must not exceed the stack
                                          emissions limitations in items
                                          5 and 6 of this Table 1.
9. Each FF that controls emissions from  Emissions must not exceed 7
 only an individual, enclosed storage     percent opacity.
 bin.
10. Each set of multiple storage bins    You must comply with the
 at a new or existing affected source,    emission limits in items 5 and
 with combined stack emissions.           6 of this Table 1.
------------------------------------------------------------------------

          Table 2 to Subpart AAAAA of Part 63--Operating Limits

    As required in Sec. 63.7090(b), you must meet each operating limit 
in the following table that applies to you.

------------------------------------------------------------------------
               For . . .                          You must . . .
------------------------------------------------------------------------
1. Each lime kiln and each lime cooler   Maintain and operate the FF
 (if there is a separate exhaust to the   such that the BLDS or PM
 atmosphere from the associated lime      detector alarm condition does
 cooler) equipped with an FF.             not exist for more than 5
                                          percent of the total operating
                                          time in a 6-month period; and
                                          comply with the requirements
                                          in Sec. 63.7113(d) through
                                          (f) and Table 5 to this
                                          subpart. In lieu of a BLDS or
                                          PM detector maintain the FF
                                          such that the 6-minute average
                                          opacity for any 6-minute block
                                          period does not exceed 15
                                          percent; and comply with the
                                          requirements in Sec.
                                          63.7113(f) and (g) and Table 5
                                          to this subpart.
2. Each lime kiln equipped with a wet    Maintain the 3-hour block
 scrubber.                                exhaust gas stream pressure
                                          drop across the wet scrubber
                                          greater than or equal to the
                                          pressure drop operating limit
                                          established during the most
                                          recent PM performance test;
                                          and maintain the 3-hour block
                                          scrubbing liquid flow rate
                                          greater than the flow rate
                                          operating limit established
                                          during the most recent
                                          performance test.

[[Page 1026]]

 
3. Each lime kiln equipped with an       Install a PM detector and
 electrostatic precipitator.              maintain and operate the ESP
                                          such that the PM detector
                                          alarm is not activated and
                                          alarm condition does not exist
                                          for more than 5 percent of the
                                          total operating time in a 6-
                                          month period, and comply with
                                          Sec. 63.7113(e); or,
                                          maintain the ESP such that the
                                          6-minute average opacity for
                                          any 6-minute block period does
                                          not exceed 15 percent, and
                                          comply with the requirements
                                          in Sec. 63.7113(g); and
                                          comply with the requirements
                                          in Sec. 63.7113(f) and Table
                                          5 to this subpart.
4. Each PSH operation subject to a PM    Maintain the 3-hour block
 limit which uses a wet scrubber.         average exhaust gas stream
                                          pressure drop across the wet
                                          scrubber greater than or equal
                                          to the pressure drop operating
                                          limit established during the
                                          PM performance test; and
                                          maintain the 3-hour block
                                          average scrubbing liquid flow
                                          rate greater than or equal to
                                          the flow rate operating limit
                                          established during the
                                          performance test.
5. All affected sources................  Prepare a written OM&M plan;
                                          the plan must include the
                                          items listed in Sec.
                                          63.7100(d) and the corrective
                                          actions to be taken when
                                          required in Table 5 to this
                                          subpart.
6. Each emission unit equipped with an   a. Vent captured emissions
 add-on air pollution control device.     through a closed system,
                                          except that dilution air may
                                          be added to emission streams
                                          for the purpose of controlling
                                          temperature at the inlet to an
                                          FF; and
                                         b. Operate each capture/
                                          collection system according to
                                          the procedures and
                                          requirements in the OM&M plan.
------------------------------------------------------------------------

 Table 3 to Subpart AAAAA of Part 63--Initial Compliance With Emission 
                                 Limits

    As required in Sec. 63.7114, you must demonstrate initial 
compliance with each emission limitation that applies to you, according 
to the following table.

------------------------------------------------------------------------
                                                           You have
                                                         demonstrated
                                                            initial
                                   For the following    compliance, if
            For . . .             emission limit . .    after following
                                           .           the requirements
                                                       in Sec. 63.7112
                                                             . . .
------------------------------------------------------------------------
1. All new or existing lime       PM emissions must   The kiln outlet PM
 kilns and their associated lime   not exceed 0.12     emissions (and if
 coolers (kilns/coolers).          lb/tsf for all      applicable,
                                   existing kilns/     summed with the
                                   coolers with dry    separate cooler
                                   controls, 0.60 lb/  PM emissions),
                                   tsf for existing    based on the PM
                                   kilns/coolers       emissions
                                   with wet            measured using
                                   scrubbers, 0.10     Method 5 in
                                   lb/tsf for all      appendix A to
                                   new kilns/          part 60 of this
                                   coolers, or a       chapter and the
                                   weighted average    stone feed rate
                                   calculated          measurement over
                                   according to Eq.    the period of
                                   3 in Sec. initial
                                   63.7112.            performance test,
                                                       do not exceed the
                                                       emission limit;
                                                       if the lime kiln
                                                       is controlled by
                                                       an FF or ESP and
                                                       you are opting to
                                                       monitor PM
                                                       emissions with a
                                                       BLDS or PM
                                                       detector, you
                                                       have installed
                                                       and are operating
                                                       the monitoring
                                                       device according
                                                       to the
                                                       requirements in
                                                       Sec. 63.7113(d)
                                                       or (e),
                                                       respectively; and
                                                       if the lime kiln
                                                       is controlled by
                                                       an FF or ESP and
                                                       you are opting to
                                                       monitor PM
                                                       emissions using a
                                                       COMS, you have
                                                       installed and are
                                                       operating the
                                                       COMS according to
                                                       the requirements
                                                       in Sec.
                                                       63.7113(g).
2. Stack emissions from all PHS   PM emissions must   The outlet PM
 operations at a new or existing   not exceed 0.05 g/  emissions, based
 affected source.                  dscm.               on Method 5 or
                                                       Method 17 in
                                                       appendix A to
                                                       part 60 of this
                                                       chapter, over the
                                                       period of the
                                                       initial
                                                       performance test
                                                       do not exceed
                                                       0.05 g/dscm; and
                                                       if the emission
                                                       unit is
                                                       controlled with a
                                                       wet scrubber, you
                                                       have a record of
                                                       the scrubber's
                                                       pressure drop and
                                                       liquid flow rate
                                                       operating
                                                       parameters over
                                                       the 3-hour
                                                       performance test
                                                       during which
                                                       emissions did not
                                                       exceed the
                                                       emissions
                                                       limitation.

[[Page 1027]]

 
3. Stack emissions from all PSH   Emissions must not  Each of the thirty
 operations at a new or existing   exceed 7 percent    6-minute opacity
 affected source, unless the       opacity.            averages during
 stack emissions are discharged                        the initial
 through a wet scrubber control                        compliance
 device.                                               period, using
                                                       Method 9 in
                                                       appendix A to
                                                       part 60 of this
                                                       chapter, does not
                                                       exceed the 7
                                                       percent opacity
                                                       limit. At least
                                                       thirty 6-minute
                                                       averages must be
                                                       obtained.
4. Fugitive emissions from all    Emissions must not  Each of the 6-
 PSH operations at a new or        exceed 10 percent   minute opacity
 existing affected source.         opacity.            averages during
                                                       the initial
                                                       compliance
                                                       period, using
                                                       Method 9 in
                                                       appendix A to
                                                       part 60 of this
                                                       chapter, does not
                                                       exceed the 10
                                                       percent opacity
                                                       limit.
5. All PSH operations at a new    All of the          All the PSH
 or existing affected source,      individually        operations
 enclosed in building.             affected PSH        enclosed in the
                                   operations must     building have
                                   comply with the     demonstrated
                                   applicable PM and   initial
                                   opacity emission    compliance
                                   limitations for     according to the
                                   items 2 through 4   applicable
                                   of this Table 3,    requirements for
                                   or the building     items 2 through 4
                                   must comply with    of this Table 3;
                                   the following:      or if you are
                                   There must be no    complying with
                                   VE from the         the building
                                   building, except    emission
                                   from a vent, and    limitations,
                                   vent emissions      there are no VE
                                   must not exceed     from the building
                                   the emission        according to item
                                   limitations in      18 of Table 4 to
                                   items 2 and 3 of    this subpart and
                                   this Table 3.       Sec.
                                                       63.7112(k), and
                                                       you demonstrate
                                                       initial
                                                       compliance with
                                                       applicable
                                                       building vent
                                                       emissions
                                                       limitations
                                                       according to the
                                                       requirements in
                                                       items 2 and 3 of
                                                       this Table 3.
6. Each FF that controls          Emissions must not  Each of the ten 6-
 emissions from only an            exceed 7 percent    minute averages
 individual storage bin.           opacity.            during the 1-hour
                                                       initial
                                                       compliance
                                                       period, using
                                                       Method 9 in
                                                       appendix A to
                                                       part 60 of this
                                                       chapter, does not
                                                       exceed the 7
                                                       percent opacity
                                                       limit.
7. Each set of multiple storage   You must comply     You demonstrate
 bins with combined stack          with emission       initial
 emissions.                        limitations in      compliance
                                   items 2 and 3 of    according to the
                                   this Table 3.       requirements in
                                                       items 2 and 3 of
                                                       this Table 3.
------------------------------------------------------------------------

 Table 4 to Subpart AAAAA of Part 63--Requirements for Performance Tests

    As required in Sec. 63.7112, you must conduct each performance test 
in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                             According to the
              For . . .                     You must . . .            Using . . .         following requirements
                                                                                                  . . .
----------------------------------------------------------------------------------------------------------------
1. Each lime kiln and each associated  Select the location of   Method 1 or 1A of        Sampling sites must be
 lime cooler, if there is a separate    the sampling port and    appendix A to part 60    located at the outlet
 exhaust to the atmosphere from the     the number of traverse   of this chapter; and     of the control
 associated lime cooler.                ports.                   Sec. 63.6(d)(1)(i).    device(s) and prior to
                                                                                          any releases to the
                                                                                          atmosphere.
2. Each lime kiln and each associated  Determine velocity and   Method 2, 2A, 2C, 2D,    Not applicable.
 lime cooler, if there is a separate    volumetric flow rate.    2F, or 2G in appendix
 exhaust to the atmosphere from the                              A to part 60 of this
 associated lime cooler.                                         chapter.
3. Each lime kiln and each associated  Conduct gas molecular    Method 3, 3A, or 3B in   Not applicable.
 lime cooler, if there is a separate    weight analysis.         appendix A to part 60
 exhaust to the atmosphere from the                              of this chapter.
 associated lime cooler.
4. Each lime kiln and each associated  Measure moisture         Method 4 in appendix A   Not applicable.
 lime cooler, if there is a separate    content of the stack     to part 60 of this
 exhaust to the atmosphere from the     gas.                     chapter.
 associated lime cooler.

[[Page 1028]]

 
5. Each lime kiln and each associated  Measure PM emissions...  Method 5 in appendix A   Conduct the test(s)
 lime cooler, if there is a separate                             to part 60 of this       when the source is
 exhaust to the atmosphere from the                              chapter.                 operating at
 associated lime cooler, and which                                                        representative
 uses a negative pressure PM control                                                      operating conditions
 device.                                                                                  in accordance with
                                                                                          Sec. 63.7(e); the
                                                                                          minimum sampling
                                                                                          volume must be 0.85
                                                                                          dry standard cubic
                                                                                          meter (dscm) (30 dry
                                                                                          standard cubic foot
                                                                                          (dscf)); if there is a
                                                                                          separate lime cooler
                                                                                          exhaust to the
                                                                                          atmosphere, you must
                                                                                          conduct the Method 5
                                                                                          test of the cooler
                                                                                          exhaust concurrently
                                                                                          with the kiln exhaust
                                                                                          test.
6. Each lime kiln and each associated  Measure PM emissions...  Method 5D in appendix A  Conduct the test(s)
 lime cooler, if there is a separate                             to part 60 of this       when the source is
 exhaust to the atmosphere from the                              chapter.                 operating at
 associated lime cooler, and which                                                        representative
 uses a positive pressure FF or ESP.                                                      operating conditions
                                                                                          in accordance with
                                                                                          Sec. 63.7(e); if
                                                                                          there is a separate
                                                                                          lime cooler exhaust to
                                                                                          the atmosphere, you
                                                                                          must conduct the
                                                                                          Method 5 test of the
                                                                                          separate cooler
                                                                                          exhaust concurrently
                                                                                          with the kiln exhaust
                                                                                          test.
7. Each lime kiln....................  Determine the mass rate  Any suitable device....  Calibrate and maintain
                                        of stone feed to the                              the device according
                                        kiln during the kiln                              to manufacturer's
                                        PM emissions test.                                instructions; the
                                                                                          measuring device used
                                                                                          must be accurate to
                                                                                          within 5 percent of
                                                                                          the mass rate of stone
                                                                                          feed over its
                                                                                          operating range.
8. Each lime kiln equipped with a wet  Establish the operating  Data for the gas stream  The continuous pressure
 scrubber.                              limit for the average    pressure drop            drop measurement
                                        gas stream pressure      measurement device       device must be
                                        drop across the wet      during the kiln PM       accurate within plus
                                        scrubber.                performance test.        or minus 1 percent;
                                                                                          you must collect the
                                                                                          pressure drop data
                                                                                          during the period of
                                                                                          the performance test
                                                                                          and determine the
                                                                                          operating limit
                                                                                          according to Sec.
                                                                                          63.7112(j).
9. Each lime kiln equipped with a wet  Establish the operating  Data from the liquid     The continuous
 scrubber.                              limit for the average    flow rate measurement    scrubbing liquid flow
                                        liquid flow rate to      device during the kiln   rate measuring device
                                        the scrubber.            PM performance test.     must be accurate
                                                                                          within plus or minus 1
                                                                                          percent; you must
                                                                                          collect the flow rate
                                                                                          data during the period
                                                                                          of the performance
                                                                                          test and determine the
                                                                                          operating limit
                                                                                          according to Sec.
                                                                                          63.7112(j).
10. Each lime kiln equipped with a FF  Have installed and have  Standard operating       According to the
 or ESP that is monitored with a PM     operating the BLDS or    procedures               requirements in Sec.
 detector.                              PM detector prior to     incorporated into the    63.7113(d) or (e),
                                        the performance test.    OM&M plan.               respectively.
11. Each lime kiln equipped with a FF  Have installed and have  Standard operating       According to the
 or ESP that is monitored with a COMS.  operating the COMS       procedures               requirements in Sec.
                                        prior to the             incorporated into the    63.7113(g).
                                        performance test.        OM&M plan and as
                                                                 required by 40 CFR
                                                                 part 63, subpart A,
                                                                 General Provisions and
                                                                 according to PS-1 of
                                                                 appendix B to part 60
                                                                 of this chapter,
                                                                 except as specified in
                                                                 Sec. 63.7113(g)(2).

[[Page 1029]]

 
12. Each stack emission from a PSH     Measure PM emissions...  Method 5 or Method 17    The sample volume must
 operation, vent from a building                                 in appendix A to part    be at least 1.70 dscm
 enclosing a PSH operation, or set of                            60 of this chapter.      (60 dscf); for Method
 multiple storage bins with combined                                                      5, if the gas stream
 stack emissions, which is subject to                                                     being sampled is at
 a PM emission limit.                                                                     ambient temperature,
                                                                                          the sampling probe and
                                                                                          filter may be operated
                                                                                          without heaters; and
                                                                                          if the gas stream is
                                                                                          above ambient
                                                                                          temperature, the
                                                                                          sampling probe and
                                                                                          filter may be operated
                                                                                          at a temperature high
                                                                                          enough, but no higher
                                                                                          than 121 [deg]C (250
                                                                                          [deg]F), to prevent
                                                                                          water condensation on
                                                                                          the filter (Method 17
                                                                                          may be used only with
                                                                                          exhaust gas
                                                                                          temperatures of not
                                                                                          more than 250 [deg]F).
13. Each stack emission from a PSH     Conduct opacity          Method 9 in appendix A   The test duration must
 operation, vent from a building        observations.            to part 60 of this       be for at least 3
 enclosing a PSH operation, or set of                            chapter.                 hours and you must
 multiple storage bins with combined                                                      obtain at least
 stack emissions, which is subject to                                                     thirty, 6-minute
 an opacity limit.                                                                        averages.
14. Each stack emissions source from   Establish the average    Data for the gas stream  The pressure drop
 a PSH operation subject to a PM or     gas stream pressure      pressure drop            measurement device
 opacity limit, which uses a wet        drop across the wet      measurement device       must be accurate
 scrubber.                              scrubber.                during the PSH           within plus or minus 1
                                                                 operation stack PM       percent; you must
                                                                 performance test.        collect the pressure
                                                                                          drop data during the
                                                                                          period of the
                                                                                          performance test and
                                                                                          determine the
                                                                                          operating limit
                                                                                          according to Sec.
                                                                                          63.7112(j).
15. Each stack emissions source from   Establish the operating  Data from the liquid     The continuous
 a PSH operation subject to a PM or     limit for the average    flow rate measurement    scrubbing liquid flow
 opacity limit, which uses a wet        liquid flow rate to      device during the PSH    rate measuring device
 scrubber.                              the scrubber.            operation stack PM       must be accurate
                                                                 performance test.        within plus or minus 1
                                                                                          percent; you must
                                                                                          collect the flow rate
                                                                                          data during the period
                                                                                          of the performance
                                                                                          test and determine the
                                                                                          operating limit
                                                                                          according to Sec.
                                                                                          63.7112(j).
16. Each FF that controls emissions    Conduct opacity          Method 9 in appendix A   The test duration must
 from only an individual, enclosed,     observations.            to part 60 of this       be for at least 1 hour
 new or existing storage bin.                                    chapter.                 and you must obtain
                                                                                          ten 6-minute averages.
17. Fugitive emissions from any PSH    Conduct opacity          Method 9 in appendix A   The test duration must
 operation subject to an opacity        observations.            to part 60 of this       be for at least 3
 limit.                                                          chapter.                 hours, but the 3-hour
                                                                                          test may be reduced to
                                                                                          1 hour if, during the
                                                                                          first 1-hour period,
                                                                                          there are no
                                                                                          individual readings
                                                                                          greater than 10
                                                                                          percent opacity and
                                                                                          there are no more than
                                                                                          three readings of 10
                                                                                          percent during the
                                                                                          first 1-hour period.
18. Each building enclosing any PSH    Conduct VE check.......  The specifications in    The performance test
 operation, that is subject to a VE                              Sec. 63.7112(k).       must be conducted
 limit.                                                                                   while all affected PSH
                                                                                          operations within the
                                                                                          building are
                                                                                          operating; the
                                                                                          performance test for
                                                                                          each affected building
                                                                                          must be at least 75
                                                                                          minutes, with each
                                                                                          side of the building
                                                                                          and roof being
                                                                                          observed for at least
                                                                                          15 minutes.
----------------------------------------------------------------------------------------------------------------


[[Page 1030]]

    Table 5 to Subpart AAAAA of Part 63--Continuous Compliance with 
                            Operating Limits

    As required in Sec. 63.7121, you must demonstrate continuous 
compliance with each operating limit that applies to you, according to 
the following table:

------------------------------------------------------------------------
                                                           You must
                                   For the following      demonstrate
            For . . .              operating limit .      continuous
                                          . .          compliance by . .
                                                               .
------------------------------------------------------------------------
1. Each lime kiln controlled by   Maintain the 3-     Collecting the wet
 a wet scrubber.                   hour block          scrubber
                                   average exhaust     operating data
                                   gas stream          according to all
                                   pressure drop       applicable
                                   across the wet      requirements in
                                   scrubber greater    Sec. 63.7113
                                   than or equal to    and reducing the
                                   the pressure drop   data according to
                                   operating limit     Sec.
                                   established         63.7113(a);
                                   during the PM       maintaining the 3-
                                   performance test;   hour block
                                   and maintain the    average exhaust
                                   3-hour block        gas stream
                                   average scrubbing   pressure drop
                                   liquid flow rate    across the wet
                                   greater than or     scrubber greater
                                   equal to the flow   than or equal to
                                   rate operating      the pressure drop
                                   limit established   operating limit
                                   during the          established
                                   performance test.   during the PM
                                                       performance test;
                                                       and maintaining
                                                       the 3-hour block
                                                       average scrubbing
                                                       liquid flow rate
                                                       greater than or
                                                       equal to the flow
                                                       rate operating
                                                       limit established
                                                       during the
                                                       performance test
                                                       (the continuous
                                                       scrubbing liquid
                                                       flow rate
                                                       measuring device
                                                       must be accurate
                                                       within 1
                                                       % and the
                                                       continuous
                                                       pressure drop
                                                       measurement
                                                       device must be
                                                       accurate within
                                                       1%).
2. Each lime kiln or lime cooler  a. Maintain and     (i) Operating the
 equipped with a FF and using a    operate the FF or   FF or ESP so that
 BLDS, and each lime kiln          ESP such that the   the alarm on the
 equipped with an ESP or FF        bag leak or PM      bag leak or PM
 using a PM detector.              detector alarm,     detection system
                                   is not activated    is not activated
                                   and alarm           and an alarm
                                   condition does      condition does
                                   not exist for       not exist for
                                   more than 5         more than 5
                                   percent of the      percent of the
                                   total operating     total operating
                                   time in each 6-     time in each 6-
                                   month period.       month reporting
                                                       period; and
                                                       continuously
                                                       recording the
                                                       output from the
                                                       BLD or PM
                                                       detection system;
                                                       and
                                                      (ii) Each time the
                                                       alarm sounds and
                                                       the owner or
                                                       operator
                                                       initiates
                                                       corrective
                                                       actions within 1
                                                       hour of the
                                                       alarm, 1 hour of
                                                       alarm time will
                                                       be counted (if
                                                       the owner or
                                                       operator takes
                                                       longer than 1
                                                       hour to initiate
                                                       corrective
                                                       actions, alarm
                                                       time will be
                                                       counted as the
                                                       actual amount of
                                                       time taken by the
                                                       owner or operator
                                                       to initiate
                                                       corrective
                                                       actions); if
                                                       inspection of the
                                                       FF or ESP system
                                                       demonstrates that
                                                       no corrective
                                                       actions are
                                                       necessary, no
                                                       alarm time will
                                                       be counted.
3. Each stack emissions source    Maintain the 3-     Collecting the wet
 from a PSH operation subject to   hour block          scrubber
 an opacity limit, which is        average exhaust     operating data
 controlled by a wet scrubber.     gas stream          according to all
                                   pressure drop       applicable
                                   across the wet      requirements in
                                   scrubber greater    Sec. 63.7113
                                   than or equal to    and reducing the
                                   the pressure drop   data according to
                                   operating limit     Sec.
                                   established         63.7113(a);
                                   during the PM       maintaining the 3-
                                   performance test;   hour block
                                   and maintain the    average exhaust
                                   3-hour block        gas stream
                                   average scrubbing   pressure drop
                                   liquid flow rate    across the wet
                                   greater than or     scrubber greater
                                   equal to the flow   than or equal to
                                   rate operating      the pressure drop
                                   limit established   operating limit
                                   during the          established
                                   performance test.   during the PM
                                                       performance test;
                                                       and maintaining
                                                       the 3-hour block
                                                       average scrubbing
                                                       liquid flow rate
                                                       greater than or
                                                       equal to the flow
                                                       rate operating
                                                       limit established
                                                       during the
                                                       performance test
                                                       (the continuous
                                                       scrubbing liquid
                                                       flow rate
                                                       measuring device
                                                       must be accurate
                                                       within 1
                                                       % and the
                                                       continuous
                                                       pressure drop
                                                       measurement
                                                       device must be
                                                       accurate within
                                                       1%).
4. For each lime kiln or lime     a. Maintain and     i. Installing,
 cooler equipped with a FF or an   operate the FF or   maintaining,
 ESP that uses a COMS as the       ESP such that the   calibrating and
 monitoring device.                average opacity     operating a COMS
                                   for any 6-minute    as required by 40
                                   block period does   CFR part 63,
                                   not exceed 15       subpart A,
                                   percent.            General
                                                       Provisions and
                                                       according to PS-1
                                                       of appendix B to
                                                       part 60 of this
                                                       chapter, except
                                                       as specified in
                                                       Sec.
                                                       63.7113(g)(2);
                                                       and

[[Page 1031]]

 
                                                      ii. Collecting the
                                                       COMS data at a
                                                       frequency of at
                                                       least once every
                                                       15 seconds,
                                                       determining block
                                                       averages for each
                                                       6-minute period
                                                       and demonstrating
                                                       for each 6-minute
                                                       block period the
                                                       average opacity
                                                       does not exceed
                                                       15 percent.
------------------------------------------------------------------------

Table 6 to Subpart AAAAA of Part 63--Periodic Monitoring for Compliance 
                With Opacity and Visible Emissions Limits

    As required in Sec. 63.7121 you must periodically demonstrate 
compliance with each opacity and VE limit that applies to you, according 
to the following table:

------------------------------------------------------------------------
                                                           You must
                                   For the following      demonstrate
            For . . .                  emission       ongoing compliance
                                   limitation . . .          . . .
------------------------------------------------------------------------
1. Each PSH operation subject to  a. 7-10 percent     (i) Conducting a
 an opacity limitation as          opacity,            monthly 1-minute
 required in Table 1 to this       depending on the    VE check of each
 subpart, or any vents from        PSH operation, as   emission unit in
 buildings subject to an opacity   required in Table   accordance with
 limitation.                       1 to this subpart.  Sec.
                                                       63.7121(e); the
                                                       check must be
                                                       conducted while
                                                       the affected
                                                       source is in
                                                       operation;
                                                      (ii) If no VE are
                                                       observed in 6
                                                       consecutive
                                                       monthly checks
                                                       for any emission
                                                       unit, you may
                                                       decrease the
                                                       frequency of VE
                                                       checking from
                                                       monthly to semi-
                                                       annually for that
                                                       emission unit; if
                                                       VE are observed
                                                       during any
                                                       semiannual check,
                                                       you must resume
                                                       VE checking of
                                                       that emission
                                                       unit on a monthly
                                                       basis and
                                                       maintain that
                                                       schedule until no
                                                       VE are observed
                                                       in 6 consecutive
                                                       monthly checks;
                                                      (iii) If no VE are
                                                       observed during
                                                       the semiannual
                                                       check for any
                                                       emission unit,
                                                       you may decrease
                                                       the frequency of
                                                       VE checking from
                                                       semi-annually to
                                                       annually for that
                                                       emission unit; if
                                                       VE are observed
                                                       during any annual
                                                       check, you must
                                                       resume VE
                                                       checking of that
                                                       emission unit on
                                                       a monthly basis
                                                       and maintain that
                                                       schedule until no
                                                       VE are observed
                                                       in 6 consecutive
                                                       monthly checks;
                                                       and
                                                      (iv) If VE are
                                                       observed during
                                                       any VE check, you
                                                       must conduct a 6-
                                                       minute test of
                                                       opacity in
                                                       accordance with
                                                       Method 9 of
                                                       appendix A to
                                                       part 60 of this
                                                       chapter; you must
                                                       begin the Method
                                                       9 test within 1
                                                       hour of any
                                                       observation of VE
                                                       and the 6-minute
                                                       opacity reading
                                                       must not exceed
                                                       the applicable
                                                       opacity limit.
2. Any building subject to a VE   a. No VE..........  (i) Conducting a
 limit, according to item 8 of                         monthly VE check
 Table 1 to this subpart.                              of the building,
                                                       in accordance
                                                       with the
                                                       specifications in
                                                       Sec.
                                                       63.7112(k); the
                                                       check must be
                                                       conducted while
                                                       all the enclosed
                                                       PSH operations
                                                       are operating;
                                                      (ii) The check for
                                                       each affected
                                                       building must be
                                                       at least 5
                                                       minutes, with
                                                       each side of the
                                                       building and roof
                                                       being observed
                                                       for at least 1
                                                       minute;

[[Page 1032]]

 
                                                      (iii) If no VE are
                                                       observed in 6
                                                       consecutive
                                                       monthly checks of
                                                       the building, you
                                                       may decrease the
                                                       frequency of
                                                       checking from
                                                       monthly to semi-
                                                       annually for that
                                                       affected source;
                                                       if VE are
                                                       observed during
                                                       any semi-annual
                                                       check, you must
                                                       resume checking
                                                       on a monthly
                                                       basis and
                                                       maintain that
                                                       schedule until no
                                                       VE are observed
                                                       in 6 consecutive
                                                       monthly checks;
                                                       and
                                                      (iv) If no VE are
                                                       observed during
                                                       the semi-annual
                                                       check, you may
                                                       decrease the
                                                       frequency of
                                                       checking from
                                                       semi-annually to
                                                       annually for that
                                                       affected source;
                                                       and if VE are
                                                       observed during
                                                       any annual check,
                                                       you must resume
                                                       checking of that
                                                       emission unit on
                                                       a monthly basis
                                                       and maintain that
                                                       schedule until no
                                                       VE are observed
                                                       in 6 consecutive
                                                       monthly checks
                                                       (the source is in
                                                       compliance if no
                                                       VE are observed
                                                       during any of
                                                       these checks).
------------------------------------------------------------------------

      Table 7 to Subpart AAAAA of Part 63--Requirements for Reports

    As required in Sec. 63.7131, you must submit each report in this 
table that applies to you.

------------------------------------------------------------------------
                                    The report must     You must submit
     You must submit a . . .         contain . . .     the report . . .
------------------------------------------------------------------------
1. Compliance report............  a. If there are no  Semiannually
                                   deviations from     according to the
                                   any emission        requirements in
                                   limitations         Sec.
                                   (emission limit,    63.7131(b).
                                   operating limit,
                                   opacity limit,
                                   and VE limit)
                                   that applies to
                                   you, a statement
                                   that there were
                                   no deviations
                                   from the emission
                                   limitations
                                   during the
                                   reporting period;
                                  b. If there were    Semiannually
                                   no periods during   according to the
                                   which the CMS,      requirements in
                                   including any       Sec.
                                   operating           63.7131(b).
                                   parameter
                                   monitoring
                                   system, was out-
                                   of-control as
                                   specified in Sec.
                                     63.8(c)(7), a
                                   statement that
                                   there were no
                                   periods during
                                   which the CMS was
                                   out-of-control
                                   during the
                                   reporting period;
                                  c. If you have a    Semiannually
                                   deviation from      according to the
                                   any emission        requirements in
                                   limitation          Sec.
                                   (emission limit,    63.7131(b).
                                   operating limit,
                                   opacity limit,
                                   and VE limit)
                                   during the
                                   reporting period,
                                   the report must
                                   contain the
                                   information in
                                   Sec.
                                   63.7131(d);
                                  d. If there were    Semiannually
                                   periods during      according to the
                                   which the CMS,      requirements in
                                   including any       Sec.
                                   operating           63.7131(b).
                                   parameter
                                   monitoring
                                   system, was out-
                                   of-control, as
                                   specified in Sec.
                                     63.8(c)(7), the
                                   report must
                                   contain the
                                   information in
                                   Sec.
                                   63.7131(e); and
                                  e. If you had a     Semiannually
                                   startup, shutdown   according to the
                                   or malfunction      requirements in
                                   during the          Sec.
                                   reporting period    63.7131(b).
                                   and you took
                                   actions
                                   consistent with
                                   your SSMP, the
                                   compliance report
                                   must include the
                                   information in
                                   Sec.
                                   63.10(d)(5)(i).
2. An immediate startup,          Actions taken for   By fax or
 shutdown, and malfunction         the event.          telephone within
 report if you had a startup,                          2 working days
 shutdown, or malfunction during                       after starting
 the reporting period that is                          actions
 not consistent with your SSMP.                        inconsistent with
                                                       the SSMP.
3. An immediate startup,          The information in  By letter within 7
 shutdown, and malfunction         Sec. working days
 report if you had a startup,      63.10(d)(5)(ii).    after the end of
 shutdown, or malfunction during                       the event unless
 the reporting period that is                          you have made
 not consistent with your SSMP.                        alternative
                                                       arrangements with
                                                       the permitting
                                                       authority. See
                                                       Sec.
                                                       63.10(d)(5)(ii).
------------------------------------------------------------------------


[[Page 1033]]

Table 8 to Subpart AAAAA of Part 63--Applicability of General Provisions 
                            to Subpart AAAAA

    As required in Sec. 63.7140, you must comply with the applicable 
General Provisions requirements according to the following table:

----------------------------------------------------------------------------------------------------------------
                                         Summary of             Am I subject to this
             Citation                    requirement                requirement?                Explanations
----------------------------------------------------------------------------------------------------------------
Sec. 63.1(a)(1)-(4).............  Applicability         Yes.............................
Sec. 63.1(a)(5).................  ....................  No..............................
Sec. 63.1(a)(6).................  Applicability         Yes.............................
Sec. 63.1(a)(7)-(a)(9)..........  ....................  No..............................
Sec. 63.1(a)(10)-(a)(14)........  Applicability.......  Yes.............................
Sec. 63.1(b)(1).................  Initial               Yes.............................  Sec. Sec. 63.7081
                                     Applicability                                           and 63.7142 specify
                                     Determination.                                          additional
                                                                                             applicability
                                                                                             determination
                                                                                             requirements.
Sec. 63.1(b)(2).................  ....................  No..............................
Sec. 63.1(b)(3).................  Initial               Yes.............................
                                     Applicability
                                     Determination.
Sec. 63.1(c)(1).................  Applicability After   Yes.............................
                                     Standard
                                     Established.
Sec. 63.1(c)(2).................  Permit Requirements.  No..............................  Area sources not
                                                                                             subject to subpart
                                                                                             AAAAA, except all
                                                                                             sources must make
                                                                                             initial
                                                                                             applicability
                                                                                             determination.
Sec. 63.1(c)(3).................  ....................  No..............................
Sec. 63.1(c)(4)-(5).............  Extensions,           Yes.............................
                                     Notifications.
Sec. 63.1(d)....................  ....................  No..............................
Sec. 63.1(e)....................  Applicability of      Yes.............................
                                     Permit Program.
Sec. 63.2.......................  Definitions.........  ................................  Additional
                                                                                             definitions in Sec.
                                                                                               63.7143.
Sec. 63.3(a)-(c)................  Units and             Yes.............................
                                     Abbreviations.
Sec. 63.4(a)(1)-(a)(2)..........  Prohibited            Yes.............................
                                     Activities.
Sec. 3.4(a)(3)-(a)(5)...........  ....................  No..............................
Sec. 63.4(b)-(c)................  Circumvention,        Yes.............................
                                     Severability.
Sec. 63.5(a)(1)-(2).............  Construction/         Yes.............................
                                     Reconstruction.
Sec. 63.5(b)(1).................  Compliance Dates....  Yes.............................
Sec. 63.5(b)(2).................  ....................  No..............................
Sec. 63.5(b)(3)-(4).............  Construction          Yes.............................
                                     Approval,
                                     Applicability.
Sec. 63.5(b)(5).................  ....................  No..............................
Sec. 63.5(b)(6).................  Applicability.......  Yes.............................
Sec. 63.5(c)....................  ....................  No..............................
Sec. 63.5(d)(1)-(4).............  Approval of           Yes.............................
                                     Construction/
                                     Reconstruction.
Sec. 63.5(e)....................  Approval of           Yes.............................
                                     Construction/
                                     Reconstruction.
Sec. 63.5(f)(1)-(2).............  Approval of           Yes.............................
                                     Construction/
                                     Reconstruction.
Sec. 63.6(a)....................  Compliance for        Yes.............................
                                     Standards and
                                     Maintenance.
Sec. 63.6(b)(1)-(5).............  Compliance Dates....  Yes.............................
Sec. 63.6(b)(6).................  ....................  No..............................
Sec. 63.6(b)(7).................  Compliance Dates....  Yes.............................
Sec. 63.6(c)(1)-(2).............  Compliance Dates....  Yes.............................
Sec. 63.6(c)(3)-(c)(4)..........  ....................  No..............................
Sec. 63.6(c)(5).................  Compliance Dates....  Yes.............................
Sec. 63.6(d)....................  ....................  No..............................
Sec. 63.6(e)(1).................  Operation &           Yes.............................  See Sec. 63.7100
                                     Maintenance.                                            for OM&M
                                                                                             requirements.
Sec. 63.6(e)(2).................  ....................  No..............................
Sec. 63.6(e)(3).................  Startup, Shutdown     Yes.............................
                                     Malfunction Plan.
Sec. 63.6(f)(1)-(3).............  Compliance with       Yes.............................
                                     Emission Standards.
Sec. 63.6(g)(1)-(g)(3)..........  Alternative Standard  Yes.............................
Sec. 63.6(h)(1)-(2).............  Opacity/VE Standards  Yes.............................
Sec. 63.6(h)(3).................  ....................  No..............................
Sec. 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.

[[Page 1034]]

 
Sec. 63.6(h)(5) (ii)-(iii)......  Opacity/VE Standards  No..............................  Test durations are
                                                                                             specified in
                                                                                             subpart AAAAA;
                                                                                             subpart AAAAA takes
                                                                                             precedence.
Sec. 63.6(h)(5)(iv).............  Opacity/VE Standards  No..............................
Sec. 63.6(h)(5)(v)..............  Opacity/VE Standards  Yes.............................
Sec. 63.6(h)(6).................  Opacity/VE Standards  Yes.............................
Sec. 63.6(h)(7).................  COM Use.............  Yes.............................
Sec. 63.6(h)(8).................  Compliance with       Yes.............................
                                     Opacity and VE.
Sec. 63.6(h)(9).................  Adjustment of         Yes.............................
                                     Opacity Limit.
Sec. 63.6(i)(1)-(i)(14).........  Extension of          Yes.............................
                                     Compliance.
Sec. 63.6(i)(15)................  ....................  No..............................
Sec. 63.6(i)(16)................  Extension of          Yes.............................
                                     Compliance.
Sec. 63.6(j)....................  Exemption from        Yes.............................
                                     Compliance.
Sec. 63.7(a)(1)-(a)(3)..........  Performance Testing   Yes.............................  Sec. 63.7110
                                     Requirements.                                           specifies
                                                                                             deadlines; Sec.
                                                                                             63.7112 has
                                                                                             additional specific
                                                                                             requirements.
Sec. 63.7(b)....................  Notification........  Yes.............................
Sec. 63.7(c)....................  Quality Assurance/    Yes.............................
                                     Test Plan.
Sec. 63.7(d)....................  Testing Facilities..  Yes.............................
Sec. 63.7(e)(1)-(4).............  Conduct of Tests....  Yes.............................
Sec. 63.7(f)....................  Alternative Test      Yes.............................
                                     Method.
Sec. 63.7(g)....................  Data Analysis.......  Yes.............................
Sec. 63.7(h)....................  Waiver of Tests.....  Yes.............................
Sec. 63.8(a)(1).................  Monitoring            Yes.............................  See Sec. 63.7113.
                                     Requirements.
Sec. 63.8(a)(2).................  Monitoring..........  Yes.............................
Sec. 63.8(a)(3).................  ....................  No..............................
Sec. 63.8(a)(4).................  Monitoring..........  No..............................  Flares not
                                                                                             applicable.
Sec. 63.8(b)(1)-(3).............  Conduct of            Yes.............................
                                     Monitoring.
Sec. 63.8(c)(1)-(3).............  CMS Operation/        Yes.............................
                                     Maintenance.
Sec. 63.8(c)(4).................  CMS Requirements....  No..............................  See Sec. 63.7121.
Sec. 63.8(c)(4)(i)-(ii).........  Cycle Time for COM    Yes.............................  No CEMS are required
                                     and CEMS.                                               under subpart
                                                                                             AAAAA; see Sec.
                                                                                             63.7113 for CPMS
                                                                                             requirements.
Sec. 63.8(c)(5).................  Minimum COM           Yes.............................  COM not required.
                                     procedures.
Sec. 63.8(c)(6).................  CMS Requirements....  No..............................  See Sec. 63.7113.
Sec. 63.8(c)(7)-(8).............  CMS Requirements....  Yes.............................
Sec. 63.8(d)....................  Quality Control.....  No..............................  See Sec. 63.7113.
Sec. 63.8(e)....................  Performance           No..............................
                                     Evaluation for CMS.
Sec. 63.8(f)(1)-(f)(5)..........  Alternative           Yes.............................
                                     Monitoring Method.
Sec. 63.8(f)(6).................  Alternative to        No..............................
                                     Relative Accuracy
                                     test.
Sec. 63.8(g)(1)-(g)(5)..........  Data Reduction; Data  No..............................  See data reduction
                                     That Cannot Be Used.                                    requirements in
                                                                                             Sec. Sec.
                                                                                             63.7120 and
                                                                                             63.7121.
Sec. 63.9(a)....................  Notification          Yes.............................  See Sec. 63.7130.
                                     Requirements.
Sec. 63.9(b)....................  Initial               Yes.............................
                                     Notifications.
Sec. 63.9(c)....................  Request for           Yes.............................
                                     Compliance
                                     Extension.
Sec. 63.9(d)....................  New Source            Yes.............................
                                     Notification for
                                     Special Compliance
                                     Requirements.
Sec. 63.9(e)....................  Notification of       Yes.............................
                                     Performance Test.
Sec. 63.9(f)....................  Notification of VE/   Yes.............................  This requirement
                                     Opacity Test.                                           only applies to
                                                                                             opacity and VE
                                                                                             performance tests
                                                                                             required in Table 4
                                                                                             to subpart AAAAA.
                                                                                             Notification not
                                                                                             required for VE/
                                                                                             opacity test under
                                                                                             Table 6 to subpart
                                                                                             AAAAA.
Sec. 63.9(g)....................  Additional CMS        No..............................  Not required for
                                     Notifications.                                          operating parameter
                                                                                             monitoring.
Sec. 63.9(h)(1)-(h)(3)..........  Notification of       Yes.............................
                                     Compliance Status.
Sec. 63.9(h)(4).................  ....................  No..............................
Sec. 63.9(h)(5)-(h)(6)..........  Notification of       Yes.............................
                                     Compliance Status.
Sec. 63.9(i)....................  Adjustment of         Yes.............................
                                     Deadlines.
Sec. 63.9(j)....................  Change in Previous    Yes.............................
                                     Information.

[[Page 1035]]

 
Sec. 63.10(a)...................  Recordkeeping/        Yes.............................  See Sec. Sec.
                                     Reporting General                                       63.7131 through
                                     Requirements.                                           63.7133.
Sec. 63.10(b)(1)-(b)(2)(xii)....  Records.............  Yes.............................
Sec. 63.10(b)(2)(xiii)..........  Records for Relative  No..............................
                                     Accuracy Test.
Sec. 63.10(b)(2)(xiv)...........  Records for           Yes.............................
                                     Notification.
Sec. 63.10(b)(3)................  Applicability         Yes.............................
                                     Determinations.
Sec. 63.10(c)...................  Additional CMS        No..............................  See Sec. 63.7132.
                                     Recordkeeping.
Sec. 63.10(d)(1)................  General Reporting     Yes.............................
                                     Requirements.
Sec. 63.10(d)(2)................  Performance Test      Yes.............................
                                     Results.
Sec. 63.10(d)(3)................  Opacity or VE         Yes.............................  For the periodic
                                     Observations.                                           monitoring
                                                                                             requirements in
                                                                                             Table 6 to subpart
                                                                                             AAAAA, report
                                                                                             according to Sec.
                                                                                             63.10(d)(3) only if
                                                                                             VE observed and
                                                                                             subsequent visual
                                                                                             opacity test is
                                                                                             required.
Sec. 63.10(d)(4)................  Progress Reports....  Yes.............................
Sec. 63.10(d)(5)................  Startup, Shutdown,    Yes.............................
                                     Malfunction Reports.
Sec. 63.10(e)...................  Additional CMS        No..............................  See specific
                                     Reports.                                                requirements in
                                                                                             subpart AAAAA, see
                                                                                             Sec. 63.7131.
Sec. 63.10(f)...................  Waiver for            Yes.............................
                                     Recordkeeping/
                                     Reporting.
Sec. 63.11(a)-(b)...............  Control Device        No..............................  Flares not
                                     Requirements.                                           applicable.
Sec. 63.12(a)-(c)...............  State Authority and   Yes.............................
                                     Delegations.
Sec. 63.13(a)-(c)...............  State/Regional        Yes.............................
                                     Addresses.
Sec. 63.14(a)-(b)...............  Incorporation by      No..............................
                                     Reference.
Sec. 63.15(a)-(b)...............  Availability of       Yes.............................
                                     Information.
----------------------------------------------------------------------------------------------------------------



 Subpart BBBBB_National Emission Standards for Hazardous Air Pollutants 
                     for Semiconductor Manufacturing

    Source: 68 FR 27925, May 22, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.7180  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for semiconductor manufacturing facilities. This 
subpart also establishes requirements to demonstrate initial and 
continuous compliance with the emission standards.



Sec. 63.7181  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a 
semiconductor manufacturing process unit that is a major source of 
hazardous air pollutants (HAP) emissions or that is located at, or is 
part of, a major source of HAP emissions.
    (b) A major source of HAP emissions is any stationary source or 
group of stationary sources located within a contiguous area and under 
common control that emits or has the potential to emit, considering 
controls, in the aggregate, any single HAP at a rate of 10 tons per year 
(tpy) or more or any combination of HAP at a rate of 25 tpy or more.



Sec. 63.7182  What parts of my facility does this subpart cover?

    (a) This subpart applies to each new, reconstructed, or existing 
affected source that you own or operate that manufactures 
semiconductors.
    (b) An affected source subject to this subpart is the collection of 
all semiconductor manufacturing process units used to manufacture p-type 
and n-type semiconductors and active solid-state devices from a wafer 
substrate, including research and development activities integrated into 
a semiconductor

[[Page 1036]]

manufacturing process unit. A semiconductor manufacturing process unit 
includes the equipment assembled and connected by ductwork or hard-
piping including furnaces and associated unit operations; associated wet 
and dry work benches; associated recovery devices; feed, intermediate, 
and product storage tanks; product transfer racks and connected ducts 
and piping; pumps, compressors, agitators, pressure-relief devices, 
sampling connecting systems, open-ended valves or lines, valves, 
connectors, and instrumentation systems; and control devices.
    (c) Your affected source is a new affected source if you commence 
construction of the affected source after May 8, 2002, and you meet the 
applicability criteria in Sec. 63.7181 at the time you commence 
construction.
    (d) Your affected source is a reconstructed affected source if you 
meet the criteria for ``reconstruction,'' as defined in Sec. 63.2.
    (e) Your source is an existing affected source if it is not a new or 
reconstructed affected source.



Sec. 63.7183  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, you must 
comply with this subpart according to paragraphs (a)(1) and (2) of this 
section.
    (1) If you start up your affected source before May 22, 2003, then 
you must comply with the emission standards for new and reconstructed 
sources in this subpart no later than May 22, 2003.
    (2) If you start up your affected source after May 22, 2003, then 
you must comply with the emission standards for new and reconstructed 
sources in this subpart upon startup of your affected source.
    (b) If you have an existing affected source, you must comply with 
the emission standards for existing sources no later than 3 years from 
May 22, 2003.
    (c) If you have an area source that increases its emissions or its 
potential to emit such that it becomes a major source of HAP and an 
affected source subject to this subpart, paragraphs (c)(1) and (2) of 
this section apply.
    (1) Any portion of your existing facility that is a new affected 
source as specified at Sec. 63.7182(c), or a reconstructed affected 
source as specified at Sec. 63.7182(d), must be in compliance with this 
subpart upon startup.
    (2) Any portion of your facility that is an existing affected 
source, as specified at Sec. 63.7182(e), must be in compliance with 
this subpart by not later than 3 years after it becomes a major source.
    (d) You must meet the notification requirements in Sec. 63.7189 and 
in subpart A of this part. You must submit some of the notifications 
(e.g., Initial Notification) before the date you are required to comply 
with the emission limitations in this subpart.

                           Emission Standards



Sec. 63.7184  What emission limitations, operating limits, and work practice 
standards must I meet?

    (a) If you have a new, reconstructed, or existing affected source, 
as defined in Sec. 63.7182(b), you must comply with all applicable 
emission limitations in this section on and after the compliance dates 
specified in Sec. 63.7183.
    (b) Process vents--organic HAP emissions. For each process vent that 
emits organic HAP, other than process vents from storage tanks, you must 
limit organic HAP emissions to the level specified in paragraph (b)(1) 
or (2) of this section. These limitations can be met by venting 
emissions from your process vent through a closed vent system to any 
combination of control devices meeting the requirements of Sec. 
63.982(a)(2).
    (1) Reduce the emissions of organic HAP from the process vent stream 
by 98 percent by weight.
    (2) Reduce or maintain the concentration of emitted organic HAP from 
the process vent to less than or equal to 20 parts per million by volume 
(ppmv).
    (c) Process vents--inorganic HAP emissions. For each process vent 
that emits inorganic HAP, other than process vents from storage tanks, 
you must limit inorganic HAP emissions to the level specified in 
paragraph (c)(1) or (2) of this section. These limitations can be met by 
venting emissions from your process vent through a closed vent system to 
a halogen scrubber meeting the requirements of Sec. Sec. 63.983 (closed 
vent

[[Page 1037]]

system requirements) and 63.994 (halogen scrubber requirements); the 
applicable general monitoring requirements of Sec. 63.996; the 
applicable performance test requirements; and the monitoring, 
recordkeeping and reporting requirements referenced therein.
    (1) Reduce the emissions of inorganic HAP from the process vent 
stream by 95 percent by weight.
    (2) Reduce or maintain the concentration of emitted inorganic HAP 
from the process vent to less than or equal to 0.42 ppmv.
    (d) Storage tanks. For each storage tank, 1,500 gallons or larger, 
you must limit total HAP emissions to the level specified in paragraph 
(d)(1) or (2) of this section if the emissions from the storage tank 
vent contains greater than 0.42 ppmv inorganic HAP. These limitations 
can be met by venting emissions from your storage tank through a closed 
vent system to a halogen scrubber meeting the requirements of Sec. Sec. 
63.983 (closed vent system requirements) and 63.994 (halogen scrubber 
requirements); the applicable general monitoring requirements of Sec. 
63.996; the applicable performance test requirements; and the 
monitoring, recordkeeping and reporting requirements referenced therein.
    (1) Reduce the emissions of inorganic HAP from each storage tank by 
95 percent by weight.
    (2) Reduce or maintain the concentration of emitted inorganic HAP 
from the process vent to less than or equal to 0.42 ppmv.
    (e) You must comply with the applicable work practice standards and 
operating limits contained in Sec. 63.982(a)(1) and (2). The closed 
vent system inspection requirements of Sec. 63.983(c), as referenced by 
Sec. 63.982(a)(1) and (2), do not apply.

                         Compliance Requirements



Sec. 63.7185  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the requirements of Sec. 63.7184 
at all times, except during periods of startup, shutdown, or 
malfunction.
    (b) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP). Your SSMP must be prepared in accordance with 
the provisions in Sec. 63.6(e)(3).
    (d) You must perform all the items listed in paragraphs (d)(1) 
through (3) of this section:
    (1) Submit the necessary notifications in accordance with Sec. 
63.7189.
    (2) Submit the necessary reports in accordance with Sec. 63.7190.
    (3) Maintain all necessary records you have used to demonstrate 
compliance with this subpart in accordance with Sec. 63.7191.



Sec. 63.7186  By what date must I conduct performance tests or other initial 
compliance demonstrations?

    For each process vent or storage tank vent emission limitation in 
Sec. 63.7184 for which initial compliance is demonstrated by meeting a 
percent by weight HAP emissions reduction, or a HAP concentration 
limitation, you must conduct performance tests or an initial compliance 
demonstration within 180 days after the compliance date that is 
specified for your source in Sec. 63.7183 and according to the 
provisions in Sec. 63.7(a)(2).



Sec. 63.7187  What performance tests and other compliance procedures 
must I use?

    (a) You must conduct each performance test in Table 1 to this 
subpart that applies to you as specified for process vents in Sec. 
63.982(a)(2) and storage tanks in Sec. 63.982(a)(1). Performance tests 
must be conducted under maximum operating conditions or HAP emissions 
potential. Section 63.982(a)(1) and (2) only includes methods to measure 
the total organic regulated material or total organic carbon (TOC) 
concentration. The EPA Methods 26 and 26A are included in Table 1 to 
this subpart in addition to the test methods contained within Sec. 
63.982(a)(1) and (2). The EPA Method 26 or 26A must be used for testing 
regulated material containing inorganic HAP. Method 320 of 40 CFR part 
63, appendix A, must be

[[Page 1038]]

used to measure total vapor phase organic and inorganic HAP 
concentrations.
    (b) If, without the use of a control device, your process vent 
stream has an organic HAP concentration of 20 ppmv or less or an 
inorganic HAP concentration of 0.42 ppmv or less, or your storage tank 
vent stream has an inorganic HAP concentration of 0.42 ppmv or less, you 
may demonstrate that the vent stream is compliant by engineering 
assessments and calculations or by conducting the applicable performance 
test requirements specified in Table 1 to this subpart. Your engineering 
assessments and calculations, as with performance tests (as specified in 
Sec. 63.982(a)(1) and (2)), must represent your maximum operating 
conditions or HAP emissions potential and must be approved by the 
Administrator. You must demonstrate continuous compliance by certifying 
that your operations will not exceed the maximum operating conditions or 
HAP emissions potential represented by your engineering assessments, 
calculations, or performance test.
    (c) If you are using a control device to comply with the emission 
limitations in Sec. 63.7184 and the inlet concentration of HAP to the 
control device is 20 ppmv or less, then you may demonstrate that the 
control device meets the percent by weight HAP emission reduction 
limitation in Sec. 63.7184(c)(1) or (d)(1) by conducting a design 
evaluation as specified in paragraph (i) of this section. Your design 
evaluation must represent your maximum operating conditions or HAP 
emissions potential and must be approved by the Administrator. You must 
demonstrate continuous compliance by certifying that your operations 
will not exceed the maximum operating conditions or HAP emissions 
potential represented by your design evaluation.
    (d) During periods of startup, shutdown, and malfunction, you must 
operate in accordance with your SSMP.
    (e) For each monitoring system required in this section, you must 
develop and submit for approval a site-specific monitoring plan that 
addresses the criteria specified in paragraphs (e)(1) through (3) of 
this section.
    (1) Installation of the continuous monitoring system (CMS) sampling 
probe or other interface at a measurement location relative to each 
affected process unit such that the measurement is representative of 
control of the exhaust emissions (e.g., on or downstream of the last 
control device);
    (2) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric signal analyzer, 
and the data collection and reduction system; and
    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations).
    (f) In your site-specific monitoring plan, you must also address the 
procedural processes in paragraphs (f)(1) through (3) of this section.
    (1) Ongoing operation and maintenance procedures in accordance with 
the general requirements of Sec. 63.8(c)(1), (3), (4)(ii), (7), and 
(8);
    (2) Ongoing data quality assurance procedures in accordance with the 
general requirements of Sec. 63.8(d); and
    (3) Ongoing recordkeeping and reporting procedures in accordance 
with the general requirements of Sec. 63.10(c), (e)(1), and (e)(2)(i).
    (g) You must conduct a performance evaluation of each CMS in 
accordance with your site-specific monitoring plan.
    (h) You must operate and maintain the CMS in continuous operation 
according to the site-specific monitoring plan.
    (i) Design evaluation. To demonstrate that a control device meets 
the required percent by weight inorganic HAP emission reduction 
limitation in Sec. 63.7184(c)(1) or (d)(1), a design evaluation must 
address the composition of the inorganic HAP concentration of the vent 
stream entering the control device. A design evaluation also must 
address other vent stream characteristics and control device operating 
parameters as specified in any one of paragraphs (i)(1) through (5) of 
this section, depending on the type of control device that is used. If 
the vent stream is not the only inlet to the control device, the 
efficiency demonstration must also consider all other vapors, gases, and 
liquids, other than fuels, received by the control device.

[[Page 1039]]

    (1) For a condenser, the design evaluation shall consider the vent 
stream flow rate, relative humidity, and temperature and shall establish 
the design outlet organic HAP compound concentration level, design 
average temperature of the condenser exhaust vent stream, and the design 
average temperatures of the coolant fluid at the condenser inlet and 
outlet. The temperature of the gas stream exiting the condenser must be 
measured and used to establish the outlet organic HAP concentration.
    (2) For a carbon adsorption system that regenerates the carbon bed 
directly onsite in the control device such as a fixed-bed adsorber, the 
design evaluation shall consider the vent stream flow rate, relative 
humidity, and temperature and shall establish the design exhaust vent 
stream organic compound concentration level, adsorption cycle time, 
number and capacity of carbon beds, type and working capacity of 
activated carbon used for carbon beds, design total regeneration stream 
mass or volumetric flow over the period of each complete carbon bed 
regeneration cycle, design carbon bed temperature after regeneration, 
design carbon bed regeneration time, and design service life of carbon. 
For vacuum desorption, the pressure drop shall be included.
    (3) For a carbon adsorption system that does not regenerate the 
carbon bed directly onsite in the control device such as a carbon 
canister, the design evaluation shall consider the vent stream mass or 
volumetric flow rate, relative humidity, and temperature and shall 
establish the design exhaust vent stream organic compound concentration 
level, capacity of carbon bed, type and working capacity of activated 
carbon used for carbon bed, and design carbon replacement interval based 
on the total carbon working capacity of the control device and source 
operating schedule.
    (4) For a scrubber, the design evaluation shall consider the vent 
stream composition, constituent concentrations, liquid-to-vapor ratio, 
scrubbing liquid flow rate and concentration, temperature, and the 
reaction kinetics of the constituents with the scrubbing liquid. The 
design evaluation shall establish the design exhaust vent stream organic 
compound concentration level and will include the additional information 
in paragraphs (i)(5)(i) and (ii) of this section for trays and a packed 
column scrubber.
    (i) Type and total number of theoretical and actual trays;
    (ii) Type and total surface area of packing for entire column, and 
for individual packed sections if column contains more than one packed 
section.



Sec. 63.7188  What are my monitoring installation, operation, and maintenance 
requirements?

    If you comply with the emission limitations of Sec. 63.7184 by 
venting the emissions of your semiconductor process vent through a 
closed vent system to a control device, you must comply with the 
requirements of paragraphs (a) and (b) of this section.
    (a) You must meet the applicable general monitoring, installation, 
operation, and maintenance requirements specified in Sec. 63.996.
    (b) You must meet the monitoring, installation, operation, and 
maintenance requirements specified for closed vent systems and 
applicable control devices in Sec. Sec. 63.983 through 63.995. If you 
used the design evaluation procedure in Sec. 63.7187(i) to demonstrate 
compliance, you must use the information from the design evaluation to 
establish the operating parameter level for monitoring of the control 
device.

            Applications, Notifications, Reports, and Records



Sec. 63.7189  What applications and notifications must I submit and when?

    (a) You must submit all of the applications and notifications in 
Sec. Sec. 63.7(b) and (c); 63.8(e), (f)(4) and (f)(6); and 63.9(b) 
through (e), (g) and (h) that apply to you by the dates specified.
    (b) As specified in Sec. 63.9(b)(2), if you start up your affected 
source before May 22, 2003, you must submit an Initial Notification not 
later than 120 calendar days after May 22, 2003.
    (c) As specified in Sec. 63.9(b)(3), if you start up your new or 
reconstructed affected source on or after May 22, 2003. you must submit 
an Initial Notification not later than 120 calendar days

[[Page 1040]]

after you become subject to this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days before the performance test is scheduled to begin as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test or other 
initial compliance demonstration, you must submit a Notification of 
Compliance Status according to Sec. 63.9(h)(2)(ii) and according to 
paragraphs (e)(1) and (2) of this section.
    (1) For each initial compliance demonstration that does not include 
a performance test, you must submit the Notification of Compliance 
Status before the close of business on the 30th calendar day following 
the completion of the initial compliance demonstration. If you used the 
design evaluation procedure in Sec. 63.7187(i) to demonstrate 
compliance, you must include the results of the design evaluation in the 
Notification of Compliance Status.
    (2) For each initial compliance demonstration required that includes 
a performance test conducted according to the requirements in Table 1 to 
this subpart, you must submit a notification of the date of the 
performance evaluation at least 60 days prior to the date the 
performance evaluation is scheduled to begin as required in Sec. 
63.8(e)(2).



Sec. 63.7190  What reports must I submit and when?

    (a) You must submit each of the following reports that apply to you.
    (1) Periodic compliance reports. You must submit a periodic 
compliance report that contains the information required under 
paragraphs (c) through (e) of this section, and any requirements 
specified to be reported for process vents in Sec. 63.982(a)(2) and 
storage tanks in Sec. 63.982(a)(1).
    (2) Immediate startup, shutdown, and malfunction report. You must 
submit an Immediate Startup, Shutdown, and Malfunction Report if you had 
a startup, shutdown, or malfunction during the reporting period that is 
not consistent with your SSMP. Your report must contain actions taken 
during the event. You must submit this report by fax or telephone within 
2 working days after starting actions inconsistent with you SSMP. You 
are required to follow up this report with a report specifying the 
information in Sec. 63.10(d)(5)(ii) by letter within 7 working days 
after the end of the event unless you have made alternative arrangements 
with your permitting authority.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date according to paragraphs (b)(1) through (5) of this section.
    (1) The first periodic compliance report must cover the period 
beginning on the compliance date that is specified for your affected 
source in Sec. 63.7183 and ending on June 30 or December 31, whichever 
date is the first date following the end of the first 12 calendar months 
after the compliance date that is specified for your source in Sec. 
63.7183.
    (2) The first periodic compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date follows 
the end of the first 12 calendar months after the compliance date that 
is specified for your affected source in Sec. 63.7183.
    (3) Each subsequent periodic compliance report must cover the 
semiannual reporting period from January 1 through June 30 or the 
semiannual reporting period from July 1 through December 31.
    (4) Each subsequent periodic compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent periodic 
compliance reports according to the dates the permitting authority has 
established instead of according to the dates in paragraphs (b)(1) 
through (4) of this section.
    (c) The periodic compliance report must contain the information 
specified

[[Page 1041]]

in paragraphs (c)(1) through (5) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If there are no deviations from any emission limitations that 
apply to you, a statement that there were no deviations from the 
emission limitations during the reporting period and that no CMS was 
inoperative, inactive, malfunctioning, out-of-control, repaired, or 
adjusted.
    (5) If you had a startup, shutdown, or malfunction during the 
reporting period and you took actions consistent with your SSMP, your 
periodic compliance report must include the information in Sec. 
63.10(d)(5) for each startup, shutdown, and malfunction.
    (d) For each deviation from an emission limitation that occurs at an 
affected source where you are not using a CMS to comply with the 
emission limitations, the periodic compliance report must contain the 
information in paragraphs (d)(1) through (2) of this section.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause), if applicable.
    (e) For each deviation from an emission limitation occurring at an 
affected source where you are using a CMS to demonstrate compliance with 
the emission limitation, you must include the information in paragraphs 
(e)(1) through (8) of this section.
    (1) The date and time that each malfunction started and stopped, and 
the reason it was inoperative.
    (2) The date and time that each CMS was inoperative, except for 
calibration checks.
    (3) The date and time that each CMS was out-of-control, including 
the information in Sec. 63.8(c)(8).
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period, and the cause of the deviation.
    (5) A summary of the total duration of the deviation during the 
reporting period, and the total duration as a percent of the total 
source operating time during that reporting period.
    (6) A summary of the total duration of CMS downtime during the 
reporting period, and the total duration of CMS downtime as a percent of 
the total source operating time during the reporting period.
    (7) An identification of each HAP that was monitored at the affected 
source.
    (8) The date of the latest CMS certification or audit.



Sec. 63.7191  What records must I keep?

    (a) You must keep the records listed in paragraphs (a)(1) through 
(3) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Notification of Compliance Status and periodic report of compliance that 
you submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunctions.
    (3) Records of performance tests and performance evaluations as 
required in Sec. 63.10(b)(2)(viii).
    (b) For each CMS, you must keep the records listed in paragraphs 
(b)(1) through (5) of this section.
    (1) Records described in Sec. 63.10(b)(2)(vi) through (xi).
    (2) All required measurements needed to demonstrate compliance with 
a relevant standard (e.g., 30-minute averages of CMS data, raw 
performance testing measurements, raw performance evaluation 
measurements).
    (3) All required CMS measurements (including monitoring data 
recorded during unavoidable CMS breakdowns and out-of-control periods).
    (4) Records of the date and time that each deviation started and 
stopped, and whether the deviation occurred during a period of startup, 
shutdown, or malfunction or during another period.
    (5) Records for process vents according to the requirements 
specified in

[[Page 1042]]

Sec. 63.982(a)(2) and storage tank vents according to the requirements 
specified in Sec. 63.982(a)(1).



Sec. 63.7192  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.7193  What parts of the General Provisions apply to me?

    Table 2 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.13 apply to you.



Sec. 63.7194  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (EPA), or a delegated authority such as 
your State, local, or tribal agency. If the U.S. EPA Administrator has 
delegated authority to your State, local, or tribal agency, then that 
agency has the authority to implement and enforce this subpart. You 
should contact your U.S. EPA Regional Office to find out if this subpart 
is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the U.S. EPA Administrator and are not transferred to 
the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are as listed in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to the non-opacity emission limitations 
in Sec. 63.7184 under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.7195  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 
Sec. Sec. 63.2 and 63.981, the General Provisions of this part (40 CFR 
part 63, subpart A), and in this section as follows:
    Control device means a combustion device, recovery device, recapture 
device, or any combination of these devices used for the primary purpose 
of reducing emissions to comply with this subpart. Devices that are 
inherent to a process or are integral to the operation of a process are 
not considered control devices for the purposes of this subpart, even 
though these devices may have the secondary effect of reducing 
emissions.
    Process vent means the point at which HAP emissions are released to 
the atmosphere from a semiconductor manufacturing process unit or 
storage tank by means of a stack, chimney, vent, or other functionally 
equivalent opening. The HAP emission points originating from wastewater 
treatment equipment, other than storage tanks, are not considered to be 
a process vent, unless the wastewater treatment equipment emission 
points are connected to a common vent or exhaust plenum with other 
process vents.
    Semiconductor manufacturing means the collection of semiconductor 
manufacturing process units used to manufacture p-type and n-type 
semiconductors or active solid state devices from a wafer substrate, 
including processing from crystal growth through wafer fabrication, and 
testing and assembly. Examples of semiconductor or related solid state 
devices include semiconductor diodes, semiconductor stacks, rectifiers, 
integrated circuits, and transistors.

[[Page 1043]]

    Semiconductor manufacturing process unit means the collection of 
equipment used to carry out a discrete operation in the semiconductor 
manufacturing process. These operations include, but are not limited to, 
crystal growing; solvent stations used to prepare and clean materials 
for subsequent processing or for parts cleaning; wet chemical stations 
used for cleaning (other than solvent cleaning); photoresist 
application, developing, and stripping; etching; gaseous operation 
stations used for stripping, cleaning, doping, etching, and layering; 
separation; encapsulation; and testing. Research and development 
operations associated with semiconductor manufacturing and conducted at 
a semiconductor manufacturing facility are considered to be 
semiconductor manufacturing process units.
    Storage tank means a stationary unit that is constructed primarily 
from nonearthen materials (such as wood, concrete, steel, fiberglass, or 
plastic) which provides structural support and is designed to hold an 
accumulation of liquids or other materials used in or generated by a 
semiconductor manufacturing process unit. The following are not storage 
tanks for the purposes of this subpart:
    (1) Tanks permanently attached to motor vehicles such as trucks, 
railcars, barges, or ships;
    (2) Flow-through tanks where wastewater undergoes treatment (such as 
pH adjustment) before discharge, and are not used to accumulate 
wastewater;
    (3) Bottoms receiver tanks; and
    (4) Surge control tanks.

 Table 1 to Subpart BBBBB of Part 63--Requirements for Performance Tests

    As stated in Sec. 63.7187, you must comply with the requirements 
for performance tests in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                             According to the
              For . . .                     You must . . .            Using . . .         following requirements
                                                                                                  . . .
----------------------------------------------------------------------------------------------------------------
1. Process or storage tank vent        a. Select sampling       Method 1 or 1A of 40     Sampling sites must be
 streams.                               port's location and      CFR part 60, appendix    located at the inlet
                                        the number of traverse   A.                       (if emission reduction
                                        ports.                                            or destruction
                                                                                          efficiency testing is
                                                                                          required) and outlet
                                                                                          of the control device
                                                                                          and prior to any
                                                                                          releases to the
                                                                                          atmosphere.
                                       b. Determine velocity    Method 2, 2A, 2C, 2D,    For HAP reduction
                                        and volumetric flow      2F, or 2G of 40 CFR      efficiency testing
                                        rate.                    part 60, appendix A.     only; not necessary
                                                                                          for determining
                                                                                          compliance with a ppmv
                                                                                          concentration limit.
                                       c. Conduct gas           i. Method 3, 3A, or 3B   For flow rate
                                        molecular weight         of 40 CFR part 60,       determination only.
                                        analysis.                appendix A.
                                                                ii. ASME PTC 19.10-1981- You may use ASME PTC
                                                                 Part 10.                 19.10-1981-Part 10
                                                                                          (available for
                                                                                          purchase from Three
                                                                                          Park Avenue, New York,
                                                                                          NY 10016-5990) as an
                                                                                          alternative to EPA
                                                                                          Method 3B.
                                       d. Measure moisture      Method 4 of 40 CFR part  For flow rate
                                        content of the stack     60, appendix A.          determination and
                                        gas.                                              correction to dry
                                                                                          basis, if necessary.
2. Process vent stream...............  a. Measure organic and   i. Method 18, 25, or     (1) To determine
                                        inorganic HAP            25A of 40 CFR part 60,   compliance with the
                                        concentration (two       appendix A, AND          percent by weight
                                        method option).         ii. Method 26 or 26A of   emission reduction
                                                                 40 CFR part 60,          limit, conduct
                                                                 appendix A.              simultaneous sampling
                                                                                          at inlet and outlet of
                                                                                          control device and
                                                                                          analyze for same
                                                                                          organic and inorganic
                                                                                          HAP at both inlet and
                                                                                          outlet; and
                                                                                         (2) If you use Method
                                                                                          25A to determine the
                                                                                          TOC concentration for
                                                                                          compliance with the 20
                                                                                          ppmv emission
                                                                                          limitation, the
                                                                                          instrument must be
                                                                                          calibrated on methane
                                                                                          or the predominant
                                                                                          HAP. If you calibrate
                                                                                          on the predominant
                                                                                          HAP, you must comply
                                                                                          with each of the
                                                                                          following:
                                                                                         --The organic HAP used
                                                                                          as the calibration gas
                                                                                          must be the single
                                                                                          organic HAP
                                                                                          representing the
                                                                                          largest percent of
                                                                                          emissions by volume.

[[Page 1044]]

 
                                                                                         --The results are
                                                                                          acceptable if the
                                                                                          response from the high
                                                                                          level calibration gas
                                                                                          is at least 20 times
                                                                                          the standard deviation
                                                                                          of the response from
                                                                                          the zero calibration
                                                                                          gas when the
                                                                                          instrument is zeroed
                                                                                          on its most sensitive
                                                                                          scale.
                                                                                         --The span value of the
                                                                                          analyzer must be less
                                                                                          than 100 ppmv.
                                                                                         To determine compliance
                                                                                          with 98 percent
                                                                                          reduction limit,
                                                                                          conduct simultaneous
                                                                                          sampling at inlet and
                                                                                          outlet of control
                                                                                          device and analyze for
                                                                                          same organic and
                                                                                          inorganic HAP at both
                                                                                          inlet and outlet.
                                       c. Measure organic and   Method 320 of 40 CFR     To determine compliance
                                        inorganic HAP            part 63, appendix A.     with the percent by
                                        simultaneously (one                               weight emission
                                        method option).                                   reduction limit,
                                                                                          conduct simultaneous
                                                                                          sampling at inlet and
                                                                                          outlet of control
                                                                                          device and analyze for
                                                                                          same organic and
                                                                                          inorganic HAP at both
                                                                                          inlet and outlet.
3. Storage tank vent stream..........  Measure inorganic HAP    Method 26 or 26A of 40   To determine compliance
                                        concentration.           CFR part 60, appendix    with percent by weight
                                                                 A, or Method 320 of 40   emission reduction
                                                                 CFR part 63, appendix    limit, conduct
                                                                 A.                       simultaneous sampling
                                                                                          at inlet and outlet of
                                                                                          control device and
                                                                                          analyze for same
                                                                                          inorganic HAP at both
                                                                                          inlet and outlet.
----------------------------------------------------------------------------------------------------------------

Table 2 to Subpart BBBBB of Part 63--Applicability of General Provisions 
                            to Subpart BBBBB

    As stated in Sec. 63.7193, you must comply with the applicable 
General Provisions requirements according to the following table:

------------------------------------------------------------------------
                                                        Applicable to
          Citation                   Subject           Subpart BBBBB?
------------------------------------------------------------------------
Sec. 63.1.................  Applicability.......  Yes.
Sec. 63.2.................  Definitions.........  Yes.
Sec. 63.3.................  Units and             Yes.
                               Abbreviations.
Sec. 63.4.................  Prohibited            Yes.
                               Activities and
                               Circumvention.
Sec. 63.5.................  Construction and      Yes.
                               Reconstruction.
Sec. 63.6.................  Compliance with       Yes.
                               Standards and
                               Maintenance.
Sec. 63.7.................  Performance Testing   Yes, with the
                               Requirements.         exception of Sec.
                                                     63.7(e)(1). The
                                                     requirements of
                                                     Sec. 63.7(e)(1)
                                                     do not apply.
                                                     Performance testing
                                                     requirements that
                                                     apply are specified
                                                     in this subpart,
                                                     and in Sec.
                                                     63.982(a)(1) and
                                                     (2).
Sec. 63.8.................  Monitoring            Monitoring
                               Requirements.         requirements are
                                                     specified in this
                                                     subpart and in Sec.
                                                       63.982(a)(1) and
                                                     (2). The closed
                                                     vent system
                                                     inspection
                                                     requirements of
                                                     Sec. 63.983(c),
                                                     as referenced by
                                                     Sec. 63.982(a)(1)
                                                     and (2), do not
                                                     apply.
Sec. 63.9.................  Notification          Yes.
                               Requirements.
Sec. 63.10................  Recordkeeping and     Yes, with the
                               Reporting             exception of Sec.
                               Requirements.         63.10(e). The
                                                     requirements of
                                                     Sec. 63.10(e) do
                                                     not apply. In
                                                     addition, the
                                                     recordkeeping and
                                                     reporting
                                                     requirements
                                                     specified in this
                                                     subpart apply.
Sec. 63.11................  Flares..............  Yes.
Sec. 63.12................  Delegation..........  Yes.
Sec. 63.13................  Addresses...........  Yes.
Sec. 63.14................  Incorporation by      Yes.
                               Reference.
Sec. 63.15................  Availability of       Yes.
                               Information.
------------------------------------------------------------------------


[[Page 1045]]



 Subpart CCCCC_National Emission Standards for Hazardous Air Pollutants 
         for Coke Ovens: Pushing, Quenching, and Battery Stacks

    Source: 68 FR 18025, Apr. 14, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.7280  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for pushing, soaking, quenching, and battery 
stacks at coke oven batteries. This subpart also establishes 
requirements to demonstrate initial and continuous compliance with all 
applicable emission limitations, work practice standards, and operation 
and maintenance requirements in this subpart.



Sec. 63.7281  Am I subject to this subpart?

    You are subject to this subpart if you own or operate a coke oven 
battery at a coke plant that is (or is part of) a major source of 
hazardous air pollutant (HAP) emissions. A major source of HAP is a 
plant site that emits or has the potential to emit any single HAP at a 
rate of 10 tons or more per year or any combination of HAP at a rate of 
25 tons or more per year.



Sec. 63.7282  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new or existing affected source at 
your coke plant. The affected source is each coke oven battery.
    (b) This subpart covers emissions from pushing, soaking, quenching, 
and battery stacks from each affected source.
    (c) An affected source at your coke plant is existing if you 
commenced construction or reconstruction of the affected source before 
July 3, 2001.
    (d) An affected source at your coke plant is new if you commenced 
construction or reconstruction of the affected source on or after July 
3, 2001. An affected source is reconstructed if it meets the definition 
of ``reconstruction'' in Sec. 63.2.



Sec. 63.7283  When do I have to comply with this subpart?

    (a) If you have an existing affected source, you must comply with 
each emission limitation, work practice standard, and operation and 
maintenance requirement in this subpart that applies to you no later 
than April 14, 2006.
    (b) If you have a new affected source and its initial startup date 
is on or before April 14, 2003, you must comply with each emission 
limitation, work practice standard, and operation and maintenance 
requirement in this subpart that applies to you by April 14, 2003.
    (c) If you have a new affected source and its initial startup date 
is after April 14, 2003, you must comply with each emission limitation, 
work practice standard, and operation and maintenance requirement in 
this subpart that applies to you upon initial startup.
    (d) You must meet the notification and schedule requirements in 
Sec. 63.7340. Several of these notifications must be submitted before 
the compliance date for your affected source.

[68 FR 18025, Apr. 14, 2003; 68 FR 19885, Apr. 22, 2003]

            Emission Limitations and Work Practice Standards



Sec. 63.7290  What emission limitations must I meet for capture systems and 
control devices applied to pushing emissions?

    (a) You must not discharge to the atmosphere emissions of 
particulate matter from a control device applied to pushing emissions 
from a new or existing coke oven battery that exceed the applicable 
limit in paragraphs (a)(1) through (4) of this section:
    (1) 0.01 grain per dry standard cubic foot (gr/dscf) if a cokeside 
shed is used to capture emissions;
    (2) 0.02 pound per ton (lb/ton) of coke if a moveable hood vented to 
a stationary control device is used to capture emissions;
    (3) If a mobile scrubber car that does not capture emissions during 
travel is used:

[[Page 1046]]

    (i) 0.03 lb/ton of coke for a control device applied to pushing 
emissions from a short battery, or
    (ii) 0.01 lb/ton of coke for a control device applied to pushing 
emissions from a tall battery; and
    (4) 0.04 lb/ton of coke if a mobile scrubber car that captures 
emissions during travel is used.
    (b) You must meet each operating limit in paragraphs (b)(1) through 
(3) of this section that applies to you for a new or existing coke oven 
battery.
    (1) For each venturi scrubber applied to pushing emissions, you must 
maintain the daily average pressure drop and scrubber water flow rate at 
or above the minimum levels established during the initial performance 
test.
    (2) For each hot water scrubber applied to pushing emissions, you 
must maintain the daily average water pressure and water temperature at 
or above the minimum levels established during the initial performance 
test.
    (3) For each capture system applied to pushing emissions, you must:
    (i) Maintain the daily average fan motor amperes at or above the 
minimum level established during the initial performance test; or
    (ii) Maintain the daily average volumetric flow rate at the inlet of 
the control device at or above the minimum level established during the 
initial performance test.



Sec. 63.7291  What work practice standards must I meet for fugitive pushing 
emissions if I have a by-product coke oven battery with vertical flues?

    (a) You must meet each requirement in paragraphs (a)(1) through (7) 
of this section for each new or existing by-product coke oven battery 
with vertical flues.
    (1) Observe and record the opacity of fugitive pushing emissions 
from each oven at least once every 90 days. If an oven cannot be 
observed during a 90-day period due to circumstances that were not 
reasonably avoidable, you must observe the opacity of the first push of 
that oven following the close of the 90-day period that is capable of 
being observed in accordance with the procedures in Sec. 63.7334(a), 
and you must document why the oven was not observed within a 90-day 
period. All opacity observations of fugitive pushing emissions for 
batteries with vertical flues must be made using the procedures in Sec. 
63.7334(a).
    (2) If two or more batteries are served by the same pushing 
equipment and total no more than 90 ovens, the batteries as a unit can 
be considered a single battery.
    (3) Observe and record the opacity of fugitive pushing emissions for 
at least four consecutive pushes per battery each day. Exclude any push 
during which the observer's view is obstructed or obscured by 
interferences and observe the next available push to complete the set of 
four pushes. If necessary due to circumstances that were not reasonably 
avoidable, you may observe fewer than four consecutive pushes in a day; 
however, you must observe and record as many consecutive pushes as 
possible and document why four consecutive pushes could not be observed. 
You may observe and record one or more non-consecutive pushes in 
addition to any consecutive pushes observed in a day.
    (4) Do not alter the pushing schedule to change the sequence of 
consecutive pushes to be observed on any day. Keep records indicating 
the legitimate operational reason for any change in your pushing 
schedule which results in a change in the sequence of consecutive pushes 
observed on any day.
    (5) If the average opacity for any individual push exceeds 30 
percent opacity for any short battery or 35 percent opacity for any tall 
battery, you must take corrective action and/or increase coking time for 
that oven. You must complete corrective action or increase coking time 
within either 10 calendar days or the number of days determined using 
Equation 1 of this section, whichever is greater:

X = 0.55 * Y (Eq. 1)

Where:
X = Number of calendar days allowed to complete corrective action or 
increase coking time; and
Y = Current coking time for the oven, hours.


For the purpose of determining the number of calendar days allowed under 
Equation 1 of this section, day one is

[[Page 1047]]

the first day following the day you observed an opacity in excess of 30 
percent for any short battery or 35 percent for any tall battery. Any 
fraction produced by Equation 1 of this section must be counted as a 
whole day. Days during which the oven is removed from service are not 
included in the number of days allowed to complete corrective action.
    (6)(i) You must demonstrate that the corrective action and/or 
increased coking time was successful. After a period of time no longer 
than the number of days allowed in paragraph (a)(5) of this section, 
observe and record the opacity of the first two pushes for the oven 
capable of being observed using the procedures in Sec. 63.7334(a). The 
corrective action and/or increased coking time was successful if the 
average opacity for each of the two pushes is 30 percent or less for a 
short battery or 35 percent or less for a tall battery. If the 
corrective action and/or increased coking time was successful, you may 
return the oven to the 90-day reading rotation described in paragraph 
(a)(1) of this section. If the average opacity of either push exceeds 30 
percent for a short battery or 35 percent for a tall battery, the 
corrective action and/or increased coking time was unsuccessful, and you 
must complete additional corrective action and/or increase coking time 
for that oven within the number of days allowed in paragraph (a)(5) of 
this section.
    (ii) After implementing any additional corrective action and/or 
increased coking time required under paragraph (a)(6)(i) or (a)(7)(ii) 
of this section, you must demonstrate that corrective action and/or 
increased coking time was successful. After a period of time no longer 
than the number of days allowed in paragraph (a)(5) of this section, you 
must observe and record the opacity of the first two pushes for the oven 
capable of being observed using the procedures in Sec. 63.7334(a). The 
corrective action and/or increased coking time was successful if the 
average opacity for each of the two pushes is 30 percent or less for a 
short battery or 35 percent or less for a tall battery. If the 
corrective action and/or increased coking time was successful, you may 
return the oven to the 90-day reading rotation described in paragraph 
(a)(1) of this section. If the average opacity of either push exceeds 30 
percent for a short battery or 35 percent for a tall battery, the 
corrective action and/or increased coking time was unsuccessful, and you 
must follow the procedures in paragraph (a)(6)(iii) of this section.
    (iii) If the corrective action and/or increased coking time was 
unsuccessful as described in paragraph (a)(6)(ii) of this section, you 
must repeat the procedures in paragraph (a)(6)(ii) of this section until 
the corrective action and/or increased coking time is successful. You 
must report to the permitting authority as a deviation each unsuccessful 
attempt at corrective action and/or increased coking time under 
paragraph (a)(6)(ii) of this section.
    (7)(i) If at any time you place an oven on increased coking time as 
a result of fugitive pushing emissions that exceed 30 percent for a 
short battery or 35 percent for a tall battery, you must keep the oven 
on the increased coking time until the oven qualifies for decreased 
coking time using the procedures in paragraph (a)(7)(ii) or (a)(7)(iii) 
of this section.
    (ii) To qualify for a decreased coking time for an oven placed on 
increased coking time in accordance with paragraph (a)(5) or (6) of this 
section, you must operate the oven on the decreased coking time. After 
no more than two coking cycles on the decreased coking time, you must 
observe and record the opacity of the first two pushes that are capable 
of being observed using the procedures in Sec. 63.7334(a). If the 
average opacity for each of the two pushes is 30 percent or less for a 
short battery or 35 percent or less for a tall battery, you may keep the 
oven on the decreased coking time and return the oven to the 90-day 
reading rotation described in paragraph (a)(1) of this section. If the 
average opacity of either push exceeds 30 percent for a short battery or 
35 percent for a tall battery, the attempt to qualify for a decreased 
coking time was unsuccessful. You must then return the oven to the 
previously established increased coking time, or implement other 
corrective action(s) and/or increased coking time. If you implement 
other corrective action and/or a coking

[[Page 1048]]

time that is shorter than the previously established increased coking 
time, you must follow the procedures in paragraph (a)(6)(ii) of this 
section to confirm that the corrective action(s) and/or increased coking 
time was successful.
    (iii) If the attempt to qualify for decreased coking time was 
unsuccessful as described in paragraph (a)(7)(ii) of this section, you 
may again attempt to qualify for decreased coking time for the oven. To 
do this, you must operate the oven on the decreased coking time. After 
no more than two coking cycles on the decreased coking time, you must 
observe and record the opacity of the first two pushes that are capable 
of being observed using the procedures in Sec. 63.7334(a). If the 
average opacity for each of the two pushes is 30 percent or less for a 
short battery or 35 percent or less for a tall battery, you may keep the 
oven on the decreased coking time and return the oven to the 90-day 
reading rotation described in paragraph (a)(1) of this section. If the 
average opacity of either push exceeds 30 percent for a short battery or 
35 percent for a tall battery, the attempt to qualify for a decreased 
coking time was unsuccessful. You must then return the oven to the 
previously established increased coking time, or implement other 
corrective action(s) and/or increased coking time. If you implement 
other corrective action and/or a coking time that is shorter than the 
previously established increased coking time, you must follow the 
procedures in paragraph (a)(6)(ii) of this section to confirm that the 
corrective action(s) and/or increased coking time was successful.
    (iv) You must report to the permitting authority as a deviation the 
second and any subsequent consecutive unsuccessful attempts on the same 
oven to qualify for decreased coking time as described in paragraph 
(a)(7)(iii) of this section.
    (b) As provided in Sec. 63.6(g), you may request to use an 
alternative to the work practice standards in paragraph (a) of this 
section.



Sec. 63.7292  What work practice standards must I meet for fugitive 

pushing emissions if I have a by-product coke oven battery with horizontal 
flues?

    (a) You must comply with each of the requirements in paragraphs 
(a)(1) through (4) of this section.
    (1) Prepare and operate by a written plan that will eliminate or 
minimize incomplete coking for each by-product coke oven battery with 
horizontal flues. You must submit the plan and supporting documentation 
to the Administrator (or delegated authority) for approval no later than 
90 days after completing all observations and measurements required for 
the study in paragraph (a)(3) of this section or April 14, 2004, 
whichever is earlier. You must begin operating by the plan requirements 
by the compliance date that is specified in Sec. 63.7283. The written 
plan must identify minimum flue temperatures for different coking times 
and a battery-wide minimum acceptable flue temperature for any oven at 
any coking time.
    (2) Submit the written plan and supporting documentation to the 
Administrator (or delegated authority) for review and approval. Include 
all data collected during the study described in paragraph (a)(3) of 
this section. If the Administrator (or delegated authority) disapproves 
the plan, you must revise the plan as directed by the Administrator (or 
delegated authority) and submit the amended plan for approval. The 
Administrator (or delegated authority) may require you to collect and 
submit additional data. You must operate according to your submitted 
plan (or submitted amended plan, if any) until the Administrator (or 
delegated authority) approves your plan.
    (3) You must base your written plan on a study that you conduct that 
meets each of the requirements listed in paragraphs (a)(3)(i) through 
(x) of this section.
    (i) Initiate the study by July 14, 2003. Notify the Administrator 
(or delegated authority) at least 7 days prior to initiating the study 
according to the requirements in Sec. 63.7340(f).
    (ii) Conduct the study under representative operating conditions, 
including but not limited to the range of

[[Page 1049]]

moisture content and volatile matter in the coal that is charged.
    (iii) Include every oven in the study and observe at least two 
pushes from each oven.
    (iv) For each push observed, measure and record the temperature of 
every flue within 2 hours before the scheduled pushing time. Document 
the oven number, date, and time the oven was charged and pushed, and 
calculate the net coking time.
    (v) For each push observed, document the factors to be used to 
identify pushes that are incompletely coked. These factors must include 
(but are not limited to): average opacity during the push, average 
opacity during travel to the quench tower, average of six highest 
consecutive observations during both push and travel, highest single 
opacity reading, color of the emissions (especially noting any yellow or 
brown emissions), presence of excessive smoke during travel to the 
quench tower, percent volatile matter in the coke, percent volatile 
matter and percent moisture in the coal that is charged, and the date 
the oven was last rebuilt or completely relined. Additional 
documentation may be provided in the form of pictures or videotape of 
emissions during the push and travel. All opacity observations must be 
conducted in accordance with the procedures in Sec. 63.7334(a)(3) 
through (7).
    (vi) Inspect the inside walls of the oven after each observed push 
for cool spots as indicated by a flue that is darker than others (the 
oven walls should be red hot) and record the results.
    (vii) For each push observed, note where incomplete coking occurs if 
possible (e.g., coke side end, pusher side end, top, or center of the 
coke mass). For any push with incomplete coking, investigate and 
document the probable cause.
    (viii) Use the documented factors in paragraph (a)(3)(v) of this 
section to identify pushes that were completely coked and those that 
were not completely coked. Provide a rationale for the determination 
based on the documentation of factors observed during the study.
    (ix) Use only the flue temperature and coking time data for pushes 
that were completely coked to identify minimum flue temperatures for 
various coking times. Submit the criteria used to determine complete 
coking, as well as a table of coking times and corresponding 
temperatures for complete coking as part of your plan.
    (x) Determine the battery-wide minimum acceptable flue temperature 
for any oven. This temperature will be equal to the lowest temperature 
that provided complete coking as determined in paragraph (a)(3)(ix) of 
this section.
    (4) You must operate according to the coking times and temperatures 
in your approved plan and the requirements in paragraphs (a)(4)(i) 
through (viii) of this section.
    (i) Measure and record the percent volatile matter in the coal that 
is charged.
    (ii) Measure and record the temperature of all flues on two ovens 
per day within 2 hours before the scheduled pushing time for each oven. 
Measure and record the temperature of all flues on each oven at least 
once each month.
    (iii) For each oven observed in accordance with paragraph (a)(4)(ii) 
of this section, record the time each oven is charged and pushed and 
calculate and record the net coking time. If any measured flue 
temperature for an oven is below the minimum flue temperature for an 
oven's scheduled coking time as established in the written plan, 
increase the coking time for the oven to the coking time in the written 
plan for the observed flue temperature before pushing the oven.
    (iv) If you increased the coking time for any oven in accordance 
with paragraph (a)(4)(iii) of this section, you must investigate the 
cause of the low flue temperature and take corrective action to fix the 
problem. You must continue to measure and record the temperature of all 
flues for the oven within 2 hours before each scheduled pushing time 
until the measurements meet the minimum temperature requirements for the 
increased coking time for two consecutive pushes. If any measured flue 
temperature for an oven on increased coking time falls below the minimum 
flue temperature for the increased coking time, as established in the 
written plan, you must increase

[[Page 1050]]

the coking time for the oven to the coking time specified in the written 
plan for the observed flue temperature before pushing the oven. The oven 
must continue to operate at this coking time (or at a longer coking time 
if the temperature falls below the minimum allowed for the increased 
coking time) until the problem has been corrected, and you have 
confirmed that the corrective action was successful as required by 
paragraph (a)(4)(v) of this section.
    (v) Once the heating problem has been corrected, the oven may be 
returned to the battery's normal coking schedule. You must then measure 
and record the flue temperatures for the oven within 2 hours before the 
scheduled pushing time for the next two consecutive pushes. If any flue 
temperature measurement is below the minimum flue temperature for that 
coking time established in the written plan, repeat the procedures in 
paragraphs (a)(4)(iii) and (iv) of this section.
    (vi) If any flue temperature measurement is below the battery-wide 
minimum acceptable temperature for complete coking established in the 
written plan for any oven at any coking time, you must remove the oven 
from service for repairs.
    (vii) For an oven that has been repaired and returned to service 
after being removed from service in accordance with paragraph (a)(4)(vi) 
of this section, you must measure and record the temperatures of all 
flues for the oven within 2 hours before the first scheduled pushing 
time. If any flue temperature measurement is below the minimum flue 
temperature for the scheduled coking time, as established in the written 
plan, you must repeat the procedures described in paragraphs (a)(4)(iii) 
and (iv) of this section.
    (viii) For an oven that has been repaired and returned to service 
after removal from service in accordance with paragraph (a)(4)(vi) of 
this section, you must report as a deviation to the permitting authority 
any flue temperature measurement made during the initial coking cycle 
after return to service that is below the lowest acceptable minimum flue 
temperature.
    (b) As provided in Sec. 63.6(g), you may request to use an 
alternative to the work practice standards in paragraph (a) of this 
section.



Sec. 63.7293  What work practice standards must I meet for fugitive 
pushing emissions if I have a non-recovery coke oven battery?

    (a) You must meet the requirements in paragraphs (a)(1) and (2) of 
this section for each new and existing non-recovery coke oven battery.
    (1) You must visually inspect each oven prior to pushing by opening 
the door damper and observing the bed of coke.
    (2) Do not push the oven unless the visual inspection indicates that 
there is no smoke in the open space above the coke bed and that there is 
an unobstructed view of the door on the opposite side of the oven.
    (b) As provided in Sec. 63.6(g), you may request to use an 
alternative to the work practice standard in paragraph (a) of this 
section.



Sec. 63.7294  What work practice standard must I meet for soaking?

    (a) For each new and existing by-product coke oven battery, you must 
prepare and operate at all times according to a written work practice 
plan for soaking. Each plan must include measures and procedures to:
    (1) Train topside workers to identify soaking emissions that require 
corrective actions.
    (2) Damper the oven off the collecting main prior to opening the 
standpipe cap.
    (3) Determine the cause of soaking emissions that do not ignite 
automatically, including emissions that result from raw coke oven gas 
leaking from the collecting main through the damper, and emissions that 
result from incomplete coking.
    (4) If soaking emissions are caused by leaks from the collecting 
main, take corrective actions to eliminate the soaking emissions. 
Corrective actions may include, but are not limited to, reseating the 
damper, cleaning the flushing liquor piping, using aspiration, putting 
the oven back on the collecting main, or igniting the emissions.
    (5) If soaking emissions are not caused by leaks from the collecting 
main, notify a designated responsible

[[Page 1051]]

party. The responsible party must determine whether the soaking 
emissions are due to incomplete coking. If incomplete coking is the 
cause of the soaking emissions, you must put the oven back on the 
collecting main until it is completely coked or you must ignite the 
emissions.
    (b) As provided in Sec. 63.6(g), you may request to use an 
alternative to the work practice standard in paragraph (a) of this 
section.



Sec. 63.7295  What requirements must I meet for quenching?

    (a) You must meet the requirements in paragraphs (a)(1) and (2) of 
this section for each quench tower and backup quench station at a new or 
existing coke oven battery.
    (1) For the quenching of hot coke, you must meet the requirements in 
paragraph (a)(1)(i) or (ii) of this section.
    (i) The concentration of total dissolved solids (TDS) in the water 
used for quenching must not exceed 1,100 milligrams per liter (mg/L); or
    (ii) The sum of the concentrations of benzene, benzo(a)pyrene, and 
naphthalene in the water used for quenching must not exceed the 
applicable site-specific limit approved by the permitting authority.
    (2) You must use acceptable makeup water, as defined in Sec. 
63.7352, as makeup water for quenching.
    (b) For each quench tower at a new or existing coke oven battery and 
each backup quench station at a new coke oven battery, you must meet 
each of the requirements in paragraphs (b)(1) through (4) of this 
section.
    (1) You must equip each quench tower with baffles such that no more 
than 5 percent of the cross sectional area of the tower may be uncovered 
or open to the sky.
    (2) You must wash the baffles in each quench tower once each day 
that the tower is used to quench coke, except as specified in paragraphs 
(b)(2)(i) and (ii) of this section.
    (i) You are not required to wash the baffles in a quench tower if 
the highest measured ambient temperature remains less than 30 degrees 
Fahrenheit throughout that day (24-hour period). If the measured ambient 
temperature rises to 30 degrees Fahrenheit or more during the day, you 
must resume daily washing according to the schedule in your operation 
and maintenance plan.
    (ii) You must continuously record the ambient temperature on days 
that the baffles were not washed.
    (3) You must inspect each quench tower monthly for damaged or 
missing baffles and blockage.
    (4) You must initiate repair or replacement of damaged or missing 
baffles within 30 days and complete as soon as practicable.
    (c) As provided in Sec. 63.6(g), you may request to use an 
alternative to the work practice standards in paragraph (b) of this 
section.



Sec. 63.7296  What emission limitations must I meet for battery stacks?

    You must not discharge to the atmosphere any emissions from any 
battery stack at a new or existing by-product coke oven battery that 
exhibit an opacity greater than the applicable limit in paragraphs (a) 
and (b) of this section.
    (a) Daily average of 15 percent opacity for a battery on a normal 
coking cycle.
    (b) Daily average of 20 percent opacity for a battery on batterywide 
extended coking.

                 Operation and Maintenance Requirements



Sec. 63.7300  What are my operation and maintenance requirements?

    (a) As required by Sec. 63.6(e)(1)(i), you must always operate and 
maintain your affected source, including air pollution control and 
monitoring equipment, in a manner consistent with good air pollution 
control practices for minimizing emissions at least to the levels 
required by this subpart.
    (b) You must prepare and operate at all times according to a written 
operation and maintenance plan for the general operation and maintenance 
of new or existing by-product coke oven batteries. Each plan must 
address, at a minimum, the elements listed in paragraphs (b)(1) through 
(6) of this section.
    (1) Frequency and method of recording underfiring gas parameters.

[[Page 1052]]

    (2) Frequency and method of recording battery operating temperature, 
including measurement of individual flue and cross-wall temperatures.
    (3) Procedures to prevent pushing an oven before it is fully coked.
    (4) Procedures to prevent overcharging and undercharging of ovens, 
including measurement of coal moisture, coal bulk density, and 
procedures for determining volume of coal charged.
    (5) Frequency and procedures for inspecting flues, burners, and 
nozzles.
    (6) Schedule and procedures for the daily washing of baffles.
    (c) You must prepare and operate at all times according to a written 
operation and maintenance plan for each capture system and control 
device applied to pushing emissions from a new or existing coke oven 
battery. Each plan must address at a minimum the elements in paragraphs 
(c)(1) through (3) of this section.
    (1) Monthly inspections of the equipment that are important to the 
performance of the total capture system (e.g., pressure sensors, 
dampers, and damper switches). This inspection must include observations 
of the physical appearance of the equipment (e.g., presence of holes in 
ductwork or hoods, flow constrictions caused by dents or accumulated 
dust in ductwork, and fan erosion). The operation and maintenance plan 
must also include requirements to repair any defect or deficiency in the 
capture system before the next scheduled inspection.
    (2) Preventative maintenance for each control device, including a 
preventative maintenance schedule that is consistent with the 
manufacturer's instructions for routine and long-term maintenance.
    (3) Corrective action for all baghouses applied to pushing 
emissions. In the event a bag leak detection system alarm is triggered, 
you must initiate corrective action to determine the cause of the alarm 
within 1 hour of the alarm, initiate corrective action to correct the 
cause of the problem within 24 hours of the alarm, and complete the 
corrective action as soon as practicable. Actions may include, but are 
not limited to:
    (i) Inspecting the baghouse for air leaks, torn or broken bags or 
filter media, or any other condition that may cause an increase in 
emissions.
    (ii) Sealing off defective bags or filter media.
    (iii) Replacing defective bags or filter media or otherwise 
repairing the control device.
    (iv) Sealing off a defective baghouse compartment.
    (v) Cleaning the bag leak detection system probe, or otherwise 
repairing the bag leak detection system.
    (vi) Shutting down the process producing the particulate emissions.

                     General Compliance Requirements



Sec. 63.7310  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations, work 
practice standards, and operation and maintenance requirements in this 
subpart at all times, except during periods of startup, shutdown, and 
malfunction as defined in Sec. 63.2.
    (b) During the period between the compliance date specified for your 
affected source in Sec. 63.7283 and the date upon which continuous 
monitoring systems have been installed and certified and any applicable 
operating limits have been set, you must maintain a log detailing the 
operation and maintenance of the process and emissions control 
equipment.
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan according to the provisions in Sec. 63.6(e)(3).

                     Initial Compliance Requirements



Sec. 63.7320  By what date must I conduct performance tests or other initial 
compliance demonstrations?

    (a) As required in Sec. 63.7(a)(2), you must conduct a performance 
test to demonstrate compliance with each limit in Sec. 63.7290(a) for 
emissions of particulate matter from a control device applied to pushing 
emissions that applies to you within 180 calendar days after the 
compliance date that is specified in Sec. 63.7283.
    (b) You must conduct performance tests to demonstrate compliance 
with

[[Page 1053]]

the TDS limit or constituent limit for quench water in Sec. 
63.7295(a)(1) and each opacity limit in Sec. 63.7297(a) for a by-
product coke oven battery stack by the compliance date that is specified 
in Sec. 63.7283.
    (c) For each work practice standard and operation and maintenance 
requirement that applies to you, you must demonstrate initial compliance 
within 30 calendar days after the compliance date that is specified in 
Sec. 63.7283.
    (d) If you commenced construction or reconstruction between July 3, 
2001 and April 14, 2003, you must demonstrate initial compliance with 
either the proposed emission limit or the promulgated emission limit no 
later than October 14, 2003, or no later than 180 calendar days after 
startup of the source, whichever is later, according to Sec. 
63.7(a)(2)(ix).
    (e) If you commenced construction or reconstruction between July 3, 
2001 and April 14, 2003, and you chose to comply with the proposed 
emission limit when demonstrating initial compliance, you must conduct a 
second performance test to demonstrate compliance with the promulgated 
emission limit by October 11, 2006, or after startup of the source, 
whichever is later, according to Sec. 63.7(a)(2)(ix).



Sec. 63.7321  When must I conduct subsequent performance tests?

    For each control device subject to an emission limit for particulate 
matter in Sec. 63.7290(a), you must conduct subsequent performance 
tests no less frequently than twice (at mid-term and renewal) during 
each term of your title V operating permit.



Sec. 63.7322  What test methods and other procedures must I use to 

demonstrate initial compliance with the emission limits for particulate 
matter?

    (a) You must conduct each performance test that applies to your 
affected source according to the requirements in paragraph (b) of this 
section.
    (b) To determine compliance with the emission limit for particulate 
matter from a control device applied to pushing emissions where a 
cokeside shed is the capture system, follow the test methods and 
procedures in paragraphs (b)(1) and (2) of this section. To determine 
compliance with a process-weighted mass rate of particulate matter (lb/
ton of coke) from a control device applied to pushing emissions where a 
cokeside shed is not used, follow the test methods and procedures in 
paragraphs (b)(1) through (4) of this section.
    (1) Determine the concentration of particulate matter according to 
the following test methods in appendix A to 40 CFR part 60.
    (i) Method 1 to select sampling port locations and the number of 
traverse points. Sampling sites must be located at the outlet of the 
control device and prior to any releases to the atmosphere.
    (ii) Method 2, 2F, or 2G to determine the volumetric flow rate of 
the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 5 or 5D, as applicable, to determine the concentration of 
front half particulate matter in the stack gas.
    (2) During each particulate matter test run, sample only during 
periods of actual pushing when the capture system fan and control device 
are engaged. Collect a minimum sample volume of 30 cubic feet of gas 
during each test run. Three valid test runs are needed to comprise a 
performance test. Each run must start at the beginning of a push and 
finish at the end of a push (i.e., sample for an integral number of 
pushes).
    (3) Determine the total combined weight in tons of coke pushed 
during the duration of each test run according to the procedures in your 
source test plan for calculating coke yield from the quantity of coal 
charged to an individual oven.
    (4) Compute the process-weighted mass emissions (Ep) for 
each test run using Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR14AP03.001

Where:


[[Page 1054]]


Ep = Process weighted mass emissions of particulate matter, 
lb/ton;
C = Concentration of particulate matter, gr/dscf;
Q = Volumetric flow rate of stack gas, dscf/hr;
T = Total time during a run that a sample is withdrawn from the stack 
during pushing, hr;
P = Total amount of coke pushed during the test run, tons; and
K = Conversion factor, 7,000 gr/lb.



Sec. 63.7323  What procedures must I use to establish operating limits?

    (a) For a venturi scrubber applied to pushing emissions from a coke 
oven battery, you must establish site-specific operating limits for 
pressure drop and scrubber water flow rate according to the procedures 
in paragraphs (a)(1) and (2) of this section.
    (1) Using the continuous parameter monitoring systems (CPMS) 
required in Sec. 63.7330(b), measure and record the pressure drop and 
scrubber water flow rate for each particulate matter test run during 
periods of pushing. A minimum of one pressure drop measurement and one 
scrubber water flow rate measurement must be obtained for each push.
    (2) Compute and record the average pressure drop and scrubber water 
flow rate for each test run. Your operating limits are the lowest 
average pressure drop and scrubber water flow rate values recorded 
during any of the three runs that meet the applicable emission limit.
    (b) For a hot water scrubber applied to pushing emissions from a 
coke oven battery, you must establish site-specific operating limits for 
water pressure and water temperature according to the procedures in 
paragraphs (b)(1) and (2) of this section.
    (1) Using the CPMS required in Sec. 63.7330(c), measure and record 
the hot water pressure and temperature for each particulate matter test 
run during periods of pushing. A minimum of one pressure measurement and 
one temperature measurement must be made just prior to each push by 
monitoring the hot water holding tank on the mobile scrubber car.
    (2) Compute and record the average water pressure and temperature 
for each test run. Your operating limits are the lowest pressure and 
temperature values recorded during any of the three runs that meet the 
applicable emission limit.
    (c) For a capture system applied to pushing emissions from a coke 
oven battery, you must establish a site-specific operating limit for the 
fan motor amperes or volumetric flow rate according to the procedures in 
paragraph (c)(1) or (2) of this section.
    (1) If you elect the operating limit in Sec. 63.7290(b)(3)(i) for 
fan motor amperes, measure and record the fan motor amperes during each 
push sampled for each particulate matter test run. Your operating limit 
is the lowest fan motor amperes recorded during any of the three runs 
that meet the emission limit.
    (2) If you elect the operating limit in Sec. 63.7290(b)(3)(ii) for 
volumetric flow rate, measure and record the total volumetric flow rate 
at the inlet of the control device during each push sampled for each 
particulate matter test run. Your operating limit is the lowest 
volumetric flow rate recorded during any of the three runs that meet the 
emission limit.
    (d) You may change the operating limit for a scrubber or capture 
system if you meet the requirements in paragraphs (d)(1) through (3) of 
this section.
    (1) Submit a written notification to the Administrator of your 
request to conduct a new performance test to revise the operating limit.
    (2) Conduct a performance test to demonstrate that emissions of 
particulate matter from the control device do not exceed the applicable 
limit in Sec. 63.7290(a).
    (3) Establish revised operating limits according to the applicable 
procedures in paragraph (a) through (c) of this section.



Sec. 63.7324  What procedures must I use to demonstrate initial compliance 
with the opacity limits?

    (a) You must conduct each performance test that applies to your 
affected source according to the requirements in paragraph (b) of this 
section.
    (b) To determine compliance with the daily average opacity limit for 
stacks of 15 percent for a by-product coke oven battery on a normal 
coking cycle or 20 percent for a by-product coke

[[Page 1055]]

oven battery on batterywide extended coking, follow the test methods and 
procedures in paragraphs (b)(1) through (3) of this section.
    (1) Using the continuous opacity monitoring system (COMS) required 
in Sec. 63.7330(e), measure and record the opacity of emissions from 
each battery stack for a 24-hour period.
    (2) Reduce the monitoring data to hourly averages as specified in 
Sec. 63.8(g)(2).
    (3) Compute and record the 24-hour (daily) average of the COMS data.



Sec. 63.7325  What test methods and other procedures must I use to 

demonstrate initial compliance with the TDS or constituent limits for 
quench water?

    (a) If you elect the TDS limit for quench water in Sec. 
63.7295(a)(1)(i), you must conduct each performance test that applies to 
your affected source according to the conditions in paragraphs (a)(1) 
and (2) of this section.
    (1) Take the quench water sample from a location that provides a 
representative sample of the quench water as applied to the coke (e.g., 
from the header that feeds water to the quench tower reservoirs). 
Conduct sampling under normal and representative operating conditions.
    (2) Determine the TDS concentration of the sample using Method 160.1 
in 40 CFR part 136.3 (see ``residue--filterable''), except that you must 
dry the total filterable residue at 103 to 105 [deg]C (degrees 
Centigrade) instead of 180 [deg]C.
    (b) If at any time you elect to meet the alternative requirements 
for quench water in Sec. 63.7295(a)(1)(ii), you must establish a site-
specific constituent limit according to the procedures in paragraphs 
(b)(1) through (4) of this section.
    (1) Take a minimum of nine quench water samples from a location that 
provides a representative sample of the quench water as applied to the 
coke (e.g., from the header that feeds water to the quench tower 
reservoirs). Conduct sampling under normal and representative operating 
conditions.
    (2) For each sample, determine the TDS concentration according to 
the requirements in paragraph (a)(2) of this section and the 
concentration of benzene, benzo(a)pyrene, and naphthalene using the 
applicable methods in 40 CFR part 136 or an approved alternative method.
    (3) Determine and record the highest sum of the concentrations of 
benzene, benzo(a)pyrene, and naphthalene in any sample that has a TDS 
concentration less than or equal to the TDS limit of 1,100 mg/L. This 
concentration is the site-specific constituent limit.
    (4) Submit the site-specific limit, sampling results, and all 
supporting data and calculations to your permitting authority for review 
and approval.
    (c) If you elect the constituent limit for quench water in Sec. 
63.7295(a)(1)(ii), you must conduct each performance test that applies 
to your affected source according to the conditions in paragraphs (c)(1) 
and (2) of this section.
    (1) Take a quench water sample from a location that provides a 
representative sample of the quench water as applied to the coke (e.g., 
from the header that feeds water to the quench tower reservoirs). 
Conduct sampling under normal and representative operating conditions.
    (2) Determine the sum of the concentration of benzene, 
benzo(a)pyrene, and naphthalene in the sample using the applicable 
methods in 40 CFR part 136 or an approved alternative method.



Sec. 63.7326  How do I demonstrate initial compliance with the emission 
limitations that apply to me?

    (a) For each coke oven battery subject to the emission limit for 
particulate matter from a control device applied to pushing emissions, 
you have demonstrated initial compliance if you meet the requirements in 
paragraphs (a)(1) through (4) of this section that apply to you.
    (1) The concentration of particulate matter, measured in accordance 
with the performance test procedures in Sec. 63.7322(b)(1) and (2), did 
not exceed 0.01 gr/dscf for a control device where a cokeside shed is 
used to capture pushing emissions or the process-weighted mass rate of 
particulate matter (lb/ton of coke), measured in accordance with the 
performance test procedures in Sec. 63.7322(b)(1) through (4), did not 
exceed:

[[Page 1056]]

    (i) 0.02 lb/ton of coke if a moveable hood vented to a stationary 
control device is used to capture emissions;
    (ii) If a mobile scrubber car that does not capture emissions during 
travel is used, 0.03 lb/ton of coke from a control device applied to 
pushing emissions from a short coke oven battery or 0.01 lb/ton of coke 
from a control device applied to pushing emissions from a tall coke oven 
battery; and
    (iii) 0.04 lb/ton of coke if a mobile scrubber car that captures 
emissions during travel is used.
    (2) For each venturi scrubber applied to pushing emissions, you have 
established appropriate site-specific operating limits and have a record 
of the pressure drop and scrubber water flow rate measured during the 
performance test in accordance with Sec. 63.7323(a).
    (3) For each hot water scrubber applied to pushing emissions, you 
have established appropriate site-specific operating limits and have a 
record of the water pressure and temperature measured during the 
performance test in accordance with Sec. 63.7323(b).
    (4) For each capture system applied to pushing emissions, you have 
established an appropriate site-specific operating limit, and:
    (i) If you elect the operating limit in Sec. 63.7290(b)(3)(i) for 
fan motor amperes, you have a record of the fan motor amperes during the 
performance test in accordance with Sec. 63.7323(c)(1); or
    (ii) If you elect the operating limit in Sec. 63.7290(b)(3)(ii) for 
volumetric flow rate, you have a record of the total volumetric flow 
rate at the inlet of the control device measured during the performance 
test in accordance with Sec. 63.7323(c)(2).
    (b) For each new or existing by-product coke oven battery subject to 
the opacity limit for stacks in Sec. 63.7296(a), you have demonstrated 
initial compliance if the daily average opacity, as measured according 
to the performance test procedures in Sec. 63.7324(b), is no more than 
15 percent for a battery on a normal coking cycle or 20 percent for a 
battery on batterywide extended coking.
    (c) For each new or existing by-product coke oven battery subject to 
the TDS limit or constituent limits for quench water in Sec. 
63.7295(a)(1),
    (1) You have demonstrated initial compliance with the TDS limit in 
Sec. 63.7295(a)(1)(i) if the TDS concentration, as measured according 
to the performance test procedures in Sec. 63.7325(a), does not exceed 
1,100 mg/L.
    (2) You have demonstrated initial compliance with the constituent 
limit in Sec. 63.7295(a)(1)(ii) if:
    (i) You have established a site-specific constituent limit according 
to the procedures in Sec. 63.7325(b); and
    (ii) The sum of the constituent concentrations, as measured 
according to the performance test procedures in Sec. 63.7325(c), is 
less than or equal to the site-specific limit.
    (d) For each by-product coke oven battery stack subject to an 
opacity limit in Sec. 63.7296(a) and each by-product coke oven battery 
subject to the requirements for quench water in Sec. 63.7295(a)(1), you 
must submit a notification of compliance status containing the results 
of the COMS performance test for battery stacks and the quench water 
performance test (TDS or constituent limit) according to Sec. 
63.7340(e)(1). For each particulate matter emission limitation that 
applies to you, you must submit a notification of compliance status 
containing the results of the performance test according to Sec. 
63.7340(e)(2).



Sec. 63.7327  How do I demonstrate initial compliance with the work 
practice standards that apply to me?

    (a) For each by-product coke oven battery with vertical flues 
subject to the work practice standards for fugitive pushing emissions in 
Sec. 63.7291(a), you have demonstrated initial compliance if you 
certify in your notification of compliance status that you will meet 
each of the work practice requirements beginning no later than the 
compliance date that is specified in Sec. 63.7283.
    (b) For each by-product coke oven battery with horizontal flues 
subject to the work practice standards for fugitive pushing emissions in 
Sec. 63.7292(a), you have demonstrated initial compliance if you have 
met the requirements of paragraphs (b)(1) and (2) of this section:

[[Page 1057]]

    (1) You have prepared and submitted a written plan and supporting 
documentation establishing appropriate minimum flue temperatures for 
different coking times and the lowest acceptable temperature to the 
Administrator (or delegated authority) for review and approval; and
    (2) You certify in your notification of compliance status that you 
will meet each of the work practice requirements beginning no later than 
the compliance date that is specified in Sec. 63.7283.
    (c) For each non-recovery coke oven battery subject to the work 
practice standards for fugitive pushing emissions in Sec. 63.7293(a), 
you have demonstrated initial compliance if you certify in your 
notification of compliance status that you will meet each of the work 
practice requirements beginning no later than the compliance date that 
is specified in Sec. 63.7283.
    (d) For each by-product coke oven battery subject to the work 
practice standards for soaking in Sec. 63.7294, you have demonstrated 
initial compliance if you have met the requirements of paragraphs (d)(1) 
and (2) of this section:
    (1) You have prepared and submitted a written work practice plan in 
accordance with Sec. 63.7294(a); and
    (2) You certify in your notification of compliance status that you 
will meet each of the work practice requirements beginning no later than 
the compliance date that is specified in Sec. 63.7283.
    (e) For each coke oven battery, you have demonstrated initial 
compliance with the work practice standards for quenching in Sec. 
63.7295(b) if you certify in your notification of compliance status that 
you have met the requirements of paragraphs (e)(1) and (2) of this 
section:
    (1) You have installed the required equipment in each quench tower; 
and
    (2) You will meet each of the work practice requirements beginning 
no later than the compliance date that is specified in Sec. 63.7283.
    (f) For each work practice standard that applies to you, you must 
submit a notification of compliance status according to the requirements 
in Sec. 63.7340(e)(1).



Sec. 63.7328  How do I demonstrate initial compliance with the operation 
and maintenance requirements that apply to me?

    You have demonstrated initial compliance if you certify in your 
notification of compliance status that you have met the requirements of 
paragraphs (a) through (d) of this section:
    (a) You have prepared the operation and maintenance plans according 
to the requirements in Sec. 63.7300(b) and (c);
    (b) You will operate each by-product coke oven battery and each 
capture system and control device applied to pushing emissions from a 
coke oven battery according to the procedures in the plans beginning no 
later than the compliance date that is specified in Sec. 63.7283;
    (c) You have prepared a site-specific monitoring plan according to 
the requirements in Sec. 63.7331(b); and
    (d) You submit a notification of compliance status according to the 
requirements in Sec. 63.7340(e).

                   Continuous Compliance Requirements



Sec. 63.7330  What are my monitoring requirements?

    (a) For each baghouse applied to pushing emissions from a coke oven 
battery, you must at all times monitor the relative change in 
particulate matter loadings using a bag leak detection system according 
to the requirements in Sec. 63.7331(a) and conduct inspections at their 
specified frequency according to the requirements in paragraphs (a)(1) 
through (8) of this section.
    (1) Monitor the pressure drop across each baghouse cell each day to 
ensure pressure drop is within the normal operating range identified in 
the manual;
    (2) Confirm that dust is being removed from hoppers through weekly 
visual inspections or equivalent means of ensuring the proper 
functioning of removal mechanisms;
    (3) Check the compressed air supply for pulse-jet baghouses each 
day;
    (4) Monitor cleaning cycles to ensure proper operation using an 
appropriate methodology;
    (5) Check bag cleaning mechanisms for proper functioning through 
monthly visual inspection or equivalent means;

[[Page 1058]]

    (6) Make monthly visual checks of bag tension on reverse air and 
shaker-type baghouses to ensure that bags are not kinked (kneed or bent) 
or laying on their sides. You do not have to make this check for shaker-
type baghouses using self-tensioning (spring-loaded) devices;
    (7) Confirm the physical integrity of the baghouse through quarterly 
visual inspections of the baghouse interior for air leaks; and
    (8) Inspect fans for wear, material buildup, and corrosion through 
quarterly visual inspections, vibration detectors, or equivalent means.
    (b) For each venturi scrubber applied to pushing emissions, you must 
at all times monitor the pressure drop and water flow rate using a CPMS 
according to the requirements in Sec. 63.7331(e).
    (c) For each hot water scrubber applied to pushing emissions, you 
must at all times monitor the water pressure and temperature using a 
CPMS according to the requirements in Sec. 63.7331(f).
    (d) For each capture system applied to pushing emissions, you must 
at all times monitor the fan motor amperes according to the requirements 
in Sec. 63.7331(g) or the volumetric flow rate according to the 
requirements in Sec. 63.7331(h).
    (e) For each by-product coke oven battery, you must monitor at all 
times the opacity of emissions exiting each stack using a COMS according 
to the requirements in Sec. 63.7331(i).



Sec. 63.7331  What are the installation, operation, and maintenance 
requirements for my monitors?

    (a) For each baghouse applied to pushing emissions, you must 
install, operate, and maintain each bag leak detection system according 
to the requirements in paragraphs (a)(1) through (7) of this section.
    (1) The system must be certified by the manufacturer to be capable 
of detecting emissions of particulate matter at concentrations of 10 
milligrams per actual cubic meter (0.0044 grains per actual cubic foot) 
or less;
    (2) The system must provide output of relative changes in 
particulate matter loadings;
    (3) The system must be equipped with an alarm that will sound when 
an increase in relative particulate loadings is detected over a preset 
level. The alarm must be located such that it can be heard by the 
appropriate plant personnel;
    (4) Each system that works based on the triboelectric effect must be 
installed, operated, and maintained in a manner consistent with the 
guidance document, ``Fabric Filter Bag Leak Detection Guidance'' (EPA-
454/R-98-015, September 1997). You may install, operate, and maintain 
other types of bag leak detection systems in a manner consistent with 
the manufacturer's written specifications and recommendations;
    (5) To make the initial adjustment of the system, establish the 
baseline output by adjusting the sensitivity (range) and the averaging 
period of the device. Then, establish the alarm set points and the alarm 
delay time;
    (6) Following the initial adjustment, do not adjust the sensitivity 
or range, averaging period, alarm set points, or alarm delay time, 
except as detailed in your operation and maintenance plan. Do not 
increase the sensitivity by more than 100 percent or decrease the 
sensitivity by more than 50 percent over a 365-day period unless a 
responsible official certifies, in writing, that the baghouse has been 
inspected and found to be in good operating condition; and
    (7) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (b) For each CPMS required in Sec. 63.7330, you must develop and 
make available for inspection upon request by the permitting authority a 
site-specific monitoring plan that addresses the requirements in 
paragraphs (b)(1) through (6) of this section.
    (1) Installation of the CPMS sampling probe or other interface at a 
measurement location relative to each affected process unit such that 
the measurement is representative of control of the exhaust emissions 
(e.g., on or downstream of the last control device);
    (2) Performance and equipment specifications for the sample 
interface, the parametric signal analyzer, and the data collection and 
reduction system;

[[Page 1059]]

    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations);
    (4) Ongoing operation and maintenance procedures in accordance with 
the general requirements of Sec. Sec. 63.8(c)(1), (3), (4)(ii), (7), 
and (8);
    (5) Ongoing data quality assurance procedures in accordance with the 
general requirements of Sec. 63.8(d); and
    (6) Ongoing recordkeeping and reporting procedures in accordance the 
general requirements of Sec. Sec. 63.10(c), (e)(1), and (e)(2)(i).
    (c) You must conduct a performance evaluation of each CPMS in 
accordance with your site-specific monitoring plan.
    (d) You must operate and maintain the CPMS in continuous operation 
according to the site-specific monitoring plan.
    (e) For each venturi scrubber applied to pushing emissions, you must 
install, operate, and maintain CPMS to measure and record the pressure 
drop across the scrubber and scrubber water flow rate during each push 
according to the requirements in paragraphs (b) through (d) of this 
section except as specified in paragraphs (e)(1) through (3) of this 
section.
    (1) Each CPMS must complete a measurement at least once per push;
    (2) Each CPMS must produce valid data for all pushes; and
    (3) Each CPMS must determine and record the daily (24-hour) average 
of all recorded readings.
    (f) For each hot water scrubber applied to pushing emissions, you 
must install, operate, and maintain CPMS to measure and record the water 
pressure and temperature during each push according to the requirements 
in paragraphs (b) through (d) of this section, except as specified in 
paragraphs (e)(1) through (3) of this section.
    (g) If you elect the operating limit in Sec. 63.7290(b)(3)(i) for a 
capture system applied to pushing emissions, you must install, operate, 
and maintain a device to measure the fan motor amperes.
    (h) If you elect the operating limit in Sec. 63.7290(b)(3)(ii) for 
a capture system applied to pushing emissions, you must install, 
operate, and maintain a device to measure the total volumetric flow rate 
at the inlet of the control device.
    (i) For each by-product coke oven battery, you must install, 
operate, and maintain a COMS to measure and record the opacity of 
emissions exiting each stack according to the requirements in paragraphs 
(i)(1) through (5) of this section.
    (1) You must install, operate, and maintain each COMS according to 
the requirements in Sec. 63.8(e) and Performance Specification 1 in 40 
CFR part 60, appendix B. Identify periods the COMS is out-of-control, 
including any periods that the COMS fails to pass a daily calibration 
drift assessment, quarterly performance audit, or annual zero alignment 
audit.
    (2) You must conduct a performance evaluation of each COMS according 
to the requirements in Sec. 63.8 and Performance Specification 1 in 
appendix B to 40 CFR part 60;
    (3) You must develop and implement a quality control program for 
operating and maintaining each COMS according to the requirements in 
Sec. 63.8(d). At minimum, the quality control program must include a 
daily calibration drift assessment, quarterly performance audit, and an 
annual zero alignment audit of each COMS;
    (4) Each COMS must complete a minimum of one cycle of sampling and 
analyzing for each successive 10-second period and one cycle of data 
recording for each successive 6-minute period. You must reduce the COMS 
data as specified in Sec. 63.8(g)(2).
    (5) You must determine and record the hourly and daily (24-hour) 
average opacity according to the procedures in Sec. 63.7324(b) using 
all the 6-minute averages collected for periods during which the COMS is 
not out-of-control.



Sec. 63.7332  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) Except for monitor malfunctions, associated repairs, and 
required quality assurance or control activities (including as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) at all times the affected source is operating.

[[Page 1060]]

    (b) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data averages and calculations used to report emission or operating 
levels, or in fulfilling a minimum data availability requirement, if 
applicable. You must use all the data collected during all other periods 
in assessing compliance. A monitoring malfunction is any sudden, 
infrequent, not reasonably preventable failure of the monitor to provide 
valid data. Monitoring failures that are caused in part by poor 
maintenance or careless operation are not malfunctions.



Sec. 63.7333  How do I demonstrate continuous compliance with the emission 
limitations that apply to me?

    (a) For each control device applied to pushing emissions and subject 
to the emission limit in Sec. 63.7290(a), you must demonstrate 
continuous compliance by meeting the requirements in paragraphs (a)(1) 
and (2) of this section:
    (1) Maintaining emissions of particulate matter at or below the 
applicable limits in paragraphs Sec. 63.7290(a)(1) through (4); and
    (2) Conducting subsequent performance tests to demonstrate 
continuous compliance no less frequently than twice during each term of 
your title V operating permit (at mid-term and renewal).
    (b) For each venturi scrubber applied to pushing emissions and 
subject to the operating limits in Sec. 63.7290(b)(1), you must 
demonstrate continuous compliance by meeting the requirements in 
paragraphs (b)(1) through (3) of this section.
    (1) Maintaining the daily average pressure drop and scrubber water 
flow rate at levels no lower than those established during the initial 
or subsequent performance test.
    (2) Operating and maintaining each CPMS according to Sec. 
63.7331(b) and recording all information needed to document conformance 
with these requirements.
    (3) Collecting and reducing monitoring data for pressure drop and 
scrubber water flow rate according to Sec. 63.7331(e)(1) through (3).
    (c) For each hot water scrubber applied to pushing emissions and 
subject to the operating limits in Sec. 63.7290(b)(2), you must 
demonstrate continuous compliance by meeting the requirements in 
paragraphs (c)(1) through (3) of this section.
    (1) Maintaining the daily average water pressure and temperature at 
levels no lower than those established during the initial or subsequent 
performance test.
    (2) Operating and maintaining each CPMS according to Sec. 
63.7331(b) and recording all information needed to document conformance 
with these requirements.
    (3) Collecting and reducing monitoring data for water pressure and 
temperature according to Sec. 63.7331(f).
    (d) For each capture system applied to pushing emissions and subject 
to the operating limit in Sec. 63.7290(b)(3), you must demonstrate 
continuous compliance by meeting the requirements in paragraph (d)(1) or 
(2) of this section:
    (1) If you elect the operating limit for fan motor amperes in Sec. 
63.7290(b)(3)(i):
    (i) Maintaining the daily average fan motor amperes at or above the 
minimum level established during the initial or subsequent performance 
test; and
    (ii) Checking the fan motor amperes at least every 8 hours to verify 
the daily average is at or above the minimum level established during 
the initial or subsequent performance test and recording the results of 
each check.
    (2) If you elect the operating limit for volumetric flow rate in 
Sec. 63.7290(b)(3)(ii):
    (i) Maintaining the daily average volumetric flow rate at the inlet 
of the control device at or above the minimum level established during 
the initial or subsequent performance test; and
    (ii) Checking the volumetric flow rate at least every 8 hours to 
verify the daily average is at or above the minimum level established 
during the initial or subsequent performance test and recording the 
results of each check.
    (e) Beginning on the first day compliance is required under Sec. 
63.7283, you

[[Page 1061]]

must demonstrate continuous compliance for each by-product coke oven 
battery subject to the opacity limit for stacks in Sec. 63.7296(a) by 
meeting the requirements in paragraphs (e)(1) and (2) of this section:
    (1) Maintaining the daily average opacity at or below 15 percent for 
a battery on a normal coking cycle or 20 percent for a battery on 
batterywide extended coking; and
    (2) Operating and maintaining a COMS and collecting and reducing the 
COMS data according to Sec. 63.7331(i).
    (f) Beginning on the first day compliance is required under Sec. 
63.7283, you must demonstrate continuous compliance with the TDS limit 
for quenching in Sec. 63.7295(a)(1)(i) by meeting the requirements in 
paragraphs (f)(1) and (2) of this section:
    (1) Maintaining the TDS content of the water used to quench hot coke 
at 1,100 mg/L or less; and
    (2) Determining the TDS content of the quench water at least weekly 
according to the requirements in Sec. 63.7325(a) and recording the 
sample results.
    (g) Beginning on the first day compliance is required under Sec. 
63.7283, you must demonstrate continuous compliance with the constituent 
limit for quenching in Sec. 63.7295(a)(1)(ii) by meeting the 
requirements in paragraphs (g)(1) and (2) of this section:
    (1) Maintaining the sum of the concentrations of benzene, 
benzo(a)pyrene, and naphthalene in the water used to quench hot coke at 
levels less than or equal to the site-specific limit approved by the 
permitting authority; and
    (2) Determining the sum of the constituent concentrations at least 
monthly according to the requirements in Sec. 63.7325(c) and recording 
the sample results.



Sec. 63.7334  How do I demonstrate continuous compliance with the work 
practice standards that apply to me?

    (a) For each by-product coke oven battery with vertical flues 
subject to the work practice standards for fugitive pushing emissions in 
Sec. 63.7291(a), you must demonstrate continuous compliance according 
to the requirements of paragraphs (a)(1) through (8) of this section:
    (1) Observe and record the opacity of fugitive emissions for four 
consecutive pushes per operating day, except you may make fewer or non-
consecutive observations as permitted by Sec. 63.7291(a)(3). Maintain 
records of the pushing schedule for each oven and records indicating the 
legitimate operational reason for any change in the pushing schedule 
according to Sec. 63.7291(a)(4).
    (2) Observe and record the opacity of fugitive emissions from each 
oven in a battery at least once every 90 days. If an oven cannot be 
observed during a 90-day period, observe and record the opacity of the 
first push of that oven following the close of the 90-day period that 
can be read in accordance with the procedures in paragraphs (a)(1) 
through (8) of this section.
    (3) Make all observations and calculations for opacity observations 
of fugitive pushing emissions in accordance with Method 9 in appendix A 
to 40 CFR part 60 using a Method 9 certified observer unless you have an 
approved alternative procedure under paragraph (a)(7) of this section.
    (4) Record pushing opacity observations at 15-second intervals as 
required in section 2.4 of Method 9 (appendix A to 40 CFR part 60). The 
requirement in section 2.4 of Method 9 for a minimum of 24 observations 
does not apply, and the data reduction requirements in section 2.5 of 
Method 9 do not apply. The requirement in Sec. 63.6(h)(5)(ii)(B) for 
obtaining at least 3 hours of observations (thirty 6-minute averages) to 
demonstrate initial compliance does not apply.
    (5) If fewer than six but at least four 15-second observations can 
be made, use the average of the total number of observations to 
calculate average opacity for the push. Missing one or more observations 
during the push (e.g., as the quench car passes behind a building) does 
not invalidate the observations before or after the interference for 
that push. However, a minimum of four 15-second readings must be made 
for a valid observation.
    (6) Begin observations for a push at the first detectable movement 
of the coke mass. End observations of a push

[[Page 1062]]

when the quench car enters the quench tower.
    (i) For a battery without a cokeside shed, observe fugitive pushing 
emissions from a position at least 10 meters from the quench car that 
provides an unobstructed view and avoids interferences from the topside 
of the battery. This may require the observer to be positioned at an 
angle to the quench car rather than perpendicular to it. Typical 
interferences to avoid include emissions from open standpipes and 
charging. Observe the opacity of emissions above the battery top with 
the sky as the background where possible. Record the oven number of any 
push not observed because of obstructions or interferences.
    (ii) For a battery with a cokeside shed, the observer must be in a 
position that provides an unobstructed view and avoids interferences 
from the topside of the battery. Typical interferences to avoid include 
emissions from open standpipes and charging. Observations must include 
any fugitive emissions that escape from the top of the shed, from the 
ends of the shed, or from the area where the shed is joined to the 
battery. If the observer does not have a clear view to identify when a 
push starts or ends, a second person can be positioned to signal the 
start or end of the push and notify the observer when to start or end 
the observations. Radio communications with other plant personnel (e.g., 
pushing ram operator or quench car operator) may also serve to notify 
the observer of the start or end of a push. Record the oven number of 
any push not observed because of obstructions or interferences.
    (iii) You may reposition after the push to observe emissions during 
travel if necessary.
    (7) If it is infeasible to implement the procedures in paragraphs 
(a)(1) through (6) of this section for an oven due to physical 
obstructions, nighttime pushes, or other reasons, you may apply to your 
permitting authority for permission to use an alternative procedure. The 
application must provide a detailed explanation of why it is infeasible 
to use the procedures in paragraphs (a)(1) through (6) of this section, 
identify the oven and battery numbers, and describe the alternative 
procedure. An alternative procedure must identify whether the coke in 
that oven is not completely coked, either before, during, or after an 
oven is pushed.
    (8) For each oven observed that exceeds an opacity of 30 percent for 
any short battery or 35 percent for any tall battery, you must take 
corrective action and/or increase the coking time in accordance with 
Sec. 63.7291(a). Maintain records documenting conformance with the 
requirements in Sec. 63.7291(a).
    (b) For each by-product coke oven battery with horizontal flues 
subject to the work practice standards for fugitive pushing emissions in 
Sec. 63.7292(a), you must demonstrate continuous compliance by having 
met the requirements of paragraphs (b)(1) through (3) of this section:
    (1) Measuring and recording the temperature of all flues on two 
ovens per day within 2 hours before the oven's scheduled pushing time 
and ensuring that the temperature of each oven is measured and recorded 
at least once every month;
    (2) Recording the time each oven is charged and pushed and 
calculating and recording the net coking time for each oven; and
    (3) Increasing the coking time for each oven that falls below the 
minimum flue temperature trigger established for that oven's coking time 
in the written plan required in Sec. 63.7292(a)(1), assigning the oven 
to the oven-directed program, and recording all relevant information 
according to the requirements in Sec. 63.7292(a)(4) including, but not 
limited to, daily pushing schedules, diagnostic procedures, corrective 
actions, and oven repairs.
    (c) For each non-recovery coke oven battery subject to the work 
practice standards in Sec. 63.7293(a), you must demonstrate continuous 
compliance by maintaining records that document each visual inspection 
of an oven prior to pushing and that the oven was not pushed unless 
there was no smoke in the open space above the coke bed and there was an 
unobstructed view of the door on the opposite side of the oven.
    (d) For each by-product coke oven battery subject to the work 
practice standard for soaking in Sec. 63.7294(a), you

[[Page 1063]]

must demonstrate continuous compliance by maintaining records that 
document conformance with requirements in Sec. 63.7294(a)(1) through 
(5).
    (e) For each coke oven battery subject to the work practice standard 
for quenching in Sec. 63.7295(b), you must demonstrate continuous 
compliance according to the requirements of paragraphs (e)(1) through 
(3) of this section:
    (1) Maintaining baffles in each quench tower such that no more than 
5 percent of the cross-sectional area of the tower is uncovered or open 
to the sky as required in Sec. 63.7295(b)(1);
    (2) Maintaining records that document conformance with the washing, 
inspection, and repair requirements in Sec. 63.7295(b)(2), including 
records of the ambient temperature on any day that the baffles were not 
washed; and
    (3) Maintaining records of the source of makeup water to document 
conformance with the requirement for acceptable makeup water in Sec. 
63.7295(a)(2).



Sec. 63.7335  How do I demonstrate continuous compliance with the operation 
and maintenance requirements that apply to me?

    (a) For each by-product coke oven battery, you must demonstrate 
continuous compliance with the operation and maintenance requirements in 
Sec. 63.7300(b) by adhering at all times to the plan requirements and 
recording all information needed to document conformance.
    (b) For each coke oven battery with a capture system or control 
device applied to pushing emissions, you must demonstrate continuous 
compliance with the operation and maintenance requirements in Sec. 
63.7300(c) by meeting the requirements of paragraphs (b)(1) through (3) 
of this section:
    (1) Making monthly inspections of capture systems according to Sec. 
63.7300(c)(1) and recording all information needed to document 
conformance with these requirements;
    (2) Performing preventative maintenance for each control device 
according to Sec. 63.7300(c)(2) and recording all information needed to 
document conformance with these requirements; and
    (3) Initiating and completing corrective action for a bag leak 
detection system alarm according to Sec. 63.7300(c)(3) and recording 
all information needed to document conformance with these requirements. 
This includes records of the times the bag leak detection system alarm 
sounds, and for each valid alarm, the time you initiated corrective 
action, the corrective action(s) taken, and the date on which corrective 
action is completed.
    (c) To demonstrate continuous compliance with the operation and 
maintenance requirements for a baghouse applied to pushing emissions 
from a coke oven battery in Sec. 63.7331(a), you must inspect and 
maintain each baghouse according to the requirements in Sec. 
63.7331(a)(1) through (8) and record all information needed to document 
conformance with these requirements. If you increase or decrease the 
sensitivity of the bag leak detection system beyond the limits specified 
in Sec. 63.7331(a)(6), you must include a copy of the required written 
certification by a responsible official in the next semiannual 
compliance report.
    (d) You must maintain a current copy of the operation and 
maintenance plans required in Sec. 63.7300(b) and (c) onsite and 
available for inspection upon request. You must keep the plans for the 
life of the affected source or until the affected source is no longer 
subject to the requirements of this subpart.



Sec. 63.7336  What other requirements must I meet to demonstrate continuous 
compliance?

    (a) Deviations. You must report each instance in which you did not 
meet each emission limitation in this subpart that applies to you. This 
includes periods of startup, shutdown, and malfunction. You must also 
report each instance in which you did not meet each work practice 
standard or operation and maintenance requirement in this subpart that 
applies to you. These instances are deviations from the emission 
limitations (including operating limits), work practice standards, and 
operation and maintenance requirements in this subpart. These deviations 
must be reported according to the requirements in Sec. 63.7341.

[[Page 1064]]

    (b) Startup, shutdowns, and malfunctions. During periods of startup, 
shutdown, and malfunction, you must operate in accordance with your 
startup, shutdown, and malfunction plan.
    (1) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the startup, shutdown, and 
malfunction plan.
    (2) The Administrator will determine whether deviations that occur 
during a period of startup, shutdown, or malfunction are violations, 
according to the provisions in Sec. 63.6(e).

                   Notification, Reports, and Records



Sec. 63.7340  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 
63.6(h)(4) and (5), 63.7(b) and (c), 63.8(e) and (f)(4), and 63.9(b) 
through (h) that apply to you by the specified dates.
    (b) As specified in Sec. 63.9(b)(2), if you startup your affected 
source before April 14, 2003, you must submit your initial notification 
no later than August 12, 2003.
    (c) As specified in Sec. 63.9(b)(3), if you startup your new 
affected source on or after April 14, 2003, you must submit your initial 
notification no later than 120 calendar days after you become subject to 
this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days before the performance test is scheduled to begin as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test, opacity 
observation, or other initial compliance demonstration, you must submit 
a notification of compliance status according to Sec. 63.9(h)(2)(ii).
    (1) For each initial compliance demonstration that does not include 
a performance test, you must submit the notification of compliance 
status before the close of business on the 30th calendar day following 
the completion of the initial compliance demonstration.
    (2) For each initial compliance demonstration that does include a 
performance test, you must submit the notification of compliance status, 
including the performance test results, before the close of business on 
the 60th calendar day following completion of the performance test 
according to Sec. 63.10(d)(2).
    (f) For each by-product coke oven battery with horizontal flues, you 
must notify the Administrator (or delegated authority) of the date on 
which the study of flue temperatures required by Sec. 63.7292(a)(3) 
will be initiated. You must submit this notification no later than 7 
days prior to the date you initiate the study.



Sec. 63.7341  What reports must I submit and when?

    (a) Compliance report due dates. Unless the Administrator has 
approved a different schedule, you must submit quarterly compliance 
reports for battery stacks and semiannual compliance reports for all 
other affected sources to your permitting authority according to the 
requirements in paragraphs (a)(1) through (4) of this section.
    (1) The first quarterly compliance report for battery stacks must 
cover the period beginning on the compliance date that is specified for 
your affected source in Sec. 63.7283 and ending on the last date of the 
third calendar month. Each subsequent compliance report must cover the 
next calendar quarter.
    (2) The first semiannual compliance report must cover the period 
beginning on the compliance date that is specified for your affected 
source in Sec. 63.7283 and ending on June 30 or December 31, whichever 
date comes first after the compliance date that is specified for your 
affected source. Each subsequent compliance report must cover the 
semiannual reporting period from January 1 through June 30 or the 
semiannual reporting period from July 1 through December 31.
    (3) All quarterly compliance reports for battery stacks must be 
postmarked or delivered no later than one calendar month following the 
end of the quarterly reporting period. All semiannual compliance reports 
must be postmarked or delivered no later than July 31 or January 31, 
whichever date is the

[[Page 1065]]

first date following the end of the semiannual reporting period.
    (4) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (a)(1) through (3) of 
this section.
    (b) Quarterly compliance report contents. Each quarterly report must 
provide information on compliance with the emission limitations for 
battery stacks in Sec. 63.7296. The reports must include the 
information in paragraphs (c)(1) through (3), and as applicable, 
paragraphs (c)(4) through (8) of this section.
    (c) Semiannual compliance report contents. Each compliance report 
must provide information on compliance with the emission limitations, 
work practice standards, and operation and maintenance requirements for 
all affected sources except battery stacks. The reports must include the 
information in paragraphs (c)(1) through (3) of this section, and as 
applicable, paragraphs (c)(4) through (8) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, with the official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown, or malfunction during the 
reporting period and you took actions consistent with your startup, 
shutdown, and malfunction plan, the compliance report must include the 
information in Sec. 63.10(d)(5)(i).
    (5) If there were no deviations from the continuous compliance 
requirements in Sec. 63.7333(e) for battery stacks, a statement that 
there were no deviations from the emission limitations during the 
reporting period. If there were no deviations from the continuous 
compliance requirements in Sec. Sec. 63.7333 through 63.7335 that apply 
to you (for all affected sources other than battery stacks), a statement 
that there were no deviations from the emission limitations, work 
practice standards, or operation and maintenance requirements during the 
reporting period.
    (6) If there were no periods during which a continuous monitoring 
system (including COMS, continuous emission monitoring system (CEMS), or 
CPMS) was out-of-control as specified in Sec. 63.8(c)(7), a statement 
that there were no periods during which a continuous monitoring system 
was out-of-control during the reporting period.
    (7) For each deviation from an emission limitation in this subpart 
(including quench water limits) and for each deviation from the 
requirements for work practice standards in this subpart that occurs at 
an affected source where you are not using a continuous monitoring 
system (including a COMS, CEMS, or CPMS) to comply with the emission 
limitations in this subpart, the compliance report must contain the 
information in paragraphs (c)(4) and (7)(i) and (ii) of this section. 
This includes periods of startup, shutdown, and malfunction.
    (i) The total operating time of each affected source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable) as applicable and the 
corrective action taken.
    (8) For each deviation from an emission limitation occurring at an 
affected source where you are using a continuous monitoring system 
(including COMS, CEMS, or CPMS) to comply with the emission limitation 
in this subpart, you must include the information in paragraphs (c)(4) 
and (8)(i) through (xii) of this section. This includes periods of 
startup, shutdown, and malfunction.
    (i) The date and time that each malfunction started and stopped.
    (ii) The date and time that each continuous monitoring system 
(including COMS, CEMS, or CPMS) was inoperative, except for zero (low-
level) and high-level checks.
    (iii) The date, time, and duration that each continuous monitoring 
system (including COMS, CEMS, or

[[Page 1066]]

CPMS) was out-of-control, including the information in Sec. 63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (v) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (vii) A summary of the total duration of continuous monitoring 
system downtime during the reporting period and the total duration of 
continuous monitoring system downtime as a percent of the total source 
operating time during the reporting period.
    (viii) An identification of each HAP that was monitored at the 
affected source.
    (ix) A brief description of the process units.
    (x) A brief description of the continuous monitoring system.
    (xi) The date of the latest continuous monitoring system 
certification or audit.
    (xii) A description of any changes in continuous monitoring systems, 
processes, or controls since the last reporting period.
    (d) Immediate startup, shutdown, and malfunction report. If you had 
a startup, shutdown, or malfunction during the semiannual reporting 
period that was not consistent with your startup, shutdown, and 
malfunction plan, you must submit an immediate startup, shutdown, and 
malfunction report according to the requirements in Sec. 
63.10(d)(5)(ii).
    (e) Part 70 monitoring report. If you have obtained a title V 
operating permit for an affected source pursuant to 40 CFR part 70 or 40 
CFR part 71, you must report all deviations as defined in this subpart 
in the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If you submit a 
compliance report for an affected source along with, or as part of, the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A), and the compliance report includes all the 
required information concerning deviations from any emission limitation 
or work practice standard in this subpart, submission of the compliance 
report satisfies any obligation to report the same deviations in the 
semiannual monitoring report. However, submission of a compliance report 
does not otherwise affect any obligation you may have to report 
deviations from permit requirements to your permitting authority.



Sec. 63.7342  What records must I keep?

    (a) You must keep the records specified in paragraphs (a)(1) through 
(3) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
initial notification or notification of compliance status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests, performance evaluations, and 
opacity observations as required in Sec. 63.10(b)(2)(viii).
    (b) For each COMS or CEMS, you must keep the records specified in 
paragraphs (b)(1) through (4) of this section.
    (1) Records described in Sec. 63.10(b)(2)(vi) through (xi).
    (2) Monitoring data for COMS during a performance evaluation as 
required in Sec. 63.6(h)(7)(i) and (ii).
    (3) Previous (that is, superceded) versions of the performance 
evaluation plan as required in Sec. 63.8(d)(3).
    (4) Records of the date and time that each deviation started and 
stopped, and whether the deviation occurred during a period of startup, 
shutdown, or malfunction or during another period.
    (c) You must keep the records in Sec. 63.6(h)(6) for visual 
observations.
    (d) You must keep the records required in Sec. Sec. 63.7333 through 
63.7335 to show continuous compliance with each emission limitation, 
work practice

[[Page 1067]]

standard, and operation and maintenance requirement that applies to you.



Sec. 63.7343  In what form and how long must I keep my records?

    (a) You must keep your records in a form suitable and readily 
available for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.7350  What parts of the General Provisions apply to me?

    Table 1 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.7351  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the United 
States Environmental Protection Agency (U.S. EPA), or a delegated 
authority such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency has the authority to implement and enforce this 
subpart. You should contact your U.S. EPA Regional Office to find out if 
this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of the U.S. EPA and are not transferred to 
the State, local, or tribal agency.
    (c) The authorities in paragraphs (c)(1) through (6) of this section 
will not be delegated to State, local, or tribal agencies.
    (1) Approval of alternatives to work practice standards for fugitive 
pushing emissions in Sec. 63.7291(a) for a by-product coke oven battery 
with vertical flues, fugitive pushing emissions in Sec. 63.7292(a) for 
a by-product coke oven battery with horizontal flues, fugitive pushing 
emissions in Sec. 63.7293 for a non-recovery coke oven battery, soaking 
for a by-product coke oven battery in Sec. 63.7294(a), and quenching 
for a coke oven battery in Sec. 63.7295(b) under Sec. 63.6(g).
    (2) Approval of alternative opacity emission limitations for a by-
product coke oven battery under Sec. 63.6(h)(9).
    (3) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90, except for 
alternative procedures in Sec. 63.7334(a)(7).
    (4) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (5) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.
    (6) Approval of the work practice plan for by-product coke oven 
batteries with horizontal flues submitted under Sec. 63.7292(a)(1).



Sec. 63.7352  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act (CAA), 
in Sec. 63.2, and in this section as follows:
    Acceptable makeup water means surface water from a river, lake, or 
stream; water meeting drinking water standards; storm water runoff and 
production area clean up water except for water from the by-product 
recovery plant area; process wastewater treated to meet effluent 
limitations guidelines in 40 CFR part 420; water from any of these 
sources that has been used only for non-contact cooling or in water 
seals; or water from scrubbers used to control pushing emissions.
    Backup quench station means a quenching device that is used for less 
than 5 percent of the quenches from any single coke oven battery in the 
12-month period from July 1 to June 30.
    Baffles means an apparatus comprised of obstructions for checking or 
deflecting the flow of gases. Baffles are installed in a quench tower to 
remove droplets of water and particles from

[[Page 1068]]

the rising vapors by providing a point of impact. Baffles may be 
installed either inside or on top of quench towers and are typically 
constructed of treated wood, steel, or plastic.
    Battery stack means the stack that is the point of discharge to the 
atmosphere of the combustion gases from a battery's underfiring system.
    Batterywide extended coking means increasing the average coking time 
for all ovens in the coke oven battery by 25 percent or more over the 
manufacturer's specified design rate.
    By-product coke oven battery means a group of ovens connected by 
common walls, where coal undergoes destructive distillation under 
positive pressure to produce coke and coke oven gas from which by-
products are recovered.
    By-product recovery plant area means that area of the coke plant 
where process units subject to subpart L in part 61 are located.
    Coke oven battery means a group of ovens connected by common walls, 
where coal undergoes destructive distillation to produce coke. A coke 
oven battery includes by-product and non-recovery processes.
    Coke plant means a facility that produces coke from coal in either a 
by-product coke oven battery or a non-recovery coke oven battery.
    Cokeside shed means a structure used to capture pushing emissions 
that encloses the cokeside of the battery and ventilates the emissions 
to a control device.
    Coking time means the time interval that starts when an oven is 
charged with coal and ends when the oven is pushed.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including operating limits) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation or work practice standard 
in this subpart during startup, shutdown, or malfunction, regardless of 
whether or not such failure is permitted by this subpart.
    Emission limitation means any emission limit, opacity limit, or 
operating limit.
    Four consecutive pushes means four pushes observed successively.
    Fugitive pushing emissions means emissions from pushing that are not 
collected by a capture system.
    Horizontal flue means a type of coke oven heating system used on 
Semet-Solvay batteries where the heating flues run horizontally from one 
end of the oven to the other end, and the flues are not shared with 
adjacent ovens.
    Hot water scrubber means a mobile scrubber used to control pushing 
emissions through the creation of an induced draft formed by the 
expansion of pressurized hot water through a nozzle.
    Increased coking time means increasing the charge-to-push time for 
an individual oven.
    Non-recovery coke oven battery means a group of ovens connected by 
common walls and operated as a unit, where coal undergoes destructive 
distillation under negative pressure to produce coke, and which is 
designed for the combustion of the coke oven gas from which by-products 
are not recovered.
    Oven means a chamber in the coke oven battery in which coal 
undergoes destructive distillation to produce coke.
    Pushing means the process of removing the coke from the oven. 
Pushing begins with the first detectable movement of the coke mass and 
ends when the quench car enters the quench tower.
    Quenching means the wet process of cooling (wet quenching) the hot 
incandescent coke by direct contact with water that begins when the 
quench car enters the quench tower and ends when the quench car exits 
the quench tower.
    Quench tower means the structure in which hot incandescent coke in 
the quench car is deluged or quenched with water.
    Remove from service means that an oven is not charged with coal and 
is not used for coking. When removed

[[Page 1069]]

from service, the oven may remain at the operating temperature or it may 
be cooled down for repairs.
    Responsible official means responsible official as defined in Sec. 
63.2.
    Short battery means a by-product coke oven battery with ovens less 
than five meters in height.
    Soaking means that period in the coking cycle that starts when an 
oven is dampered off the collecting main and vented to the atmosphere 
through an open standpipe prior to pushing and ends when the coke begins 
to be pushed from the oven.
    Soaking emissions means the discharge from an open standpipe during 
soaking of visible emissions due to either incomplete coking or leakage 
into the standpipe from the collecting main.
    Standpipe means an apparatus on the oven that provides a passage for 
gases from an oven to the atmosphere when the oven is dampered off the 
collecting main and the standpipe cap is opened. This includes mini-
standpipes that are not connected to the collecting main.
    Tall battery means a by-product coke oven battery with ovens five 
meters or more in height.
    Vertical flue means a type of coke oven heating system in which the 
heating flues run vertically from the bottom to the top of the oven, and 
flues are shared between adjacent ovens.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the CAA.

     Table 1 to Subpart CCCCC of Part 63-- Applicability of General 
                       Provisions to Subpart CCCCC

    As required in Sec. 63.7350, you must comply with each applicable 
requirement of the NESHAP General Provisions (40 CFR part 63, subpart A) 
as shown in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                   Applies to Subpart
               Citation                        Subject                   CCCCC?                Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1..........................  Applicability..........  Yes....................
Sec. 63.2..........................  Definitions............  Yes....................
Sec. 63.3..........................  Units and Abbreviations  Yes....................
Sec. 63.4..........................  Prohibited Activities..  Yes....................
Sec. 63.5..........................  Construction/            Yes....................
                                        Reconstruction.
Sec. 63.6(a), (b), (c), (d), (e),    Compliance with          Yes....................
 (f), (g), (h)(2)-(8).                  Standards and
                                        Maintenance
                                        Requirements.
Sec. 63.6(h)(9)....................  Adjustment to an         Yes....................
                                        Opacity Emission
                                        Standard.
Sec. 63.7(a)(3), (b), (c)-(h)......  Performance Testing      Yes....................
                                        Requirements.
Sec. 63.7(a)(1)-(2)................  Applicability and        No.....................  Subpart CCCCC specifies
                                        Performance Test Dates.                           applicability and
                                                                                          dates.
Sec. 63.8(a)(1)-(3), (b), (c)(1)-    Monitoring Requirements  Yes....................  CMS requirements in
 (3), (c)(4)(i)-(ii), (c)(5)-(8),                                                         Sec. 63.8(c)(4) (i)-
 (d), (e), (f)(1)-(5), (g)(1)-(4).                                                        (ii), (c)(5), and
                                                                                          (c)(6) apply only to
                                                                                          COMS for battery
                                                                                          stacks.
Sec. 63.8(a)(4)....................  Additional Monitoring    No.....................  Flares are not a
                                        Requirements for                                  control device for
                                        Control Devices in                                Subpart CCCCC affected
                                        Sec. 63.11.                                     sources.
Sec. 63.8(c)(4)....................  Continuous Monitoring    No.....................  Subpart CCCCC specifies
                                        System (CMS)                                      requirements for
                                        Requirements.                                     operation of CMS.
Sec. 63.8(e)(4)-(5)................  Performance Evaluations  Yes....................  Except COMS performance
                                                                                          evaluation must be
                                                                                          conducted before the
                                                                                          compliance date.
Sec. 63.8(f)(6)....................  RATA Alternative.......  No.....................  Subpart CCCCC does not
                                                                                          require CEMS.
Sec. 63.8(g)(5)....................  Data Reduction.........  No.....................  Subpart CCCCC specifies
                                                                                          data that can't be
                                                                                          used in computing
                                                                                          averages for COMS.
Sec. 63.9..........................  Notification             Yes....................  Additional
                                        Requirements.                                     notifications for CMS
                                                                                          in Sec. 63.9(g)
                                                                                          apply only to COMS for
                                                                                          battery stacks.
Sec. 63.10(a), (b)(1)-(b)(2)(xii),   Recordkeeping and        Yes....................  Additional records for
 (b)(2)(xiv), (b)(3), (c)(1)-(6),       Reporting Requirements.                           CMS in Sec.
 (c)(9)-(15), (d), (e)(1)-(2),                                                            63.10(c)(1)-(6), (9)-
 (e)(4), (f).                                                                             (15), and reports in
                                                                                          Sec. 63.10(d)(1)-(2)
                                                                                          apply only to COMS for
                                                                                          battery stacks.

[[Page 1070]]

 
Sec. 63.10(b)(2) (xi)-(xii)........  CMS Records for RATA     No.....................  Subpart CCCCC doesn't
                                        Alternative.                                      require CEMS.
Sec. 63.10(c)(7)-(8)...............  Records of Excess        No.....................  Subpart CCCCC specifies
                                        Emissions and                                     record requirements.
                                        Parameter Monitoring
                                        Exceedances for CMS.
Sec. 63.10(e)(3)...................  Excess Emission Reports  No.....................  Subpart CCCCC specifies
                                                                                          reporting
                                                                                          requirements.
Sec. 63.11.........................  Control Device           No.....................  Subpart CCCCC does not
                                        Requirements.                                     require flares.
Sec. 63.12.........................  State Authority and      Yes....................
                                        Delegations..
Sec. Sec. 63.13-63.15.............  Addresses,               Yes....................
                                        Incorporation by
                                        Reference,
                                        Availability of
                                        Information.
----------------------------------------------------------------------------------------------------------------

Subpart DDDDD [Reserved]



 Subpart EEEEE_National Emission Standards for Hazardous Air Pollutants 
                      for Iron and Steel Foundries

    Source: 69 FR 21923, Apr. 22, 2004, unless otherwise noted.

                        What this Subpart Covers



Sec. 63.7680  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for iron and steel foundries. This subpart also 
establishes requirements to demonstrate initial and continuous 
compliance with the emissions limitations, work practice standards, and 
operation and maintenance requirements in this subpart.



Sec. 63.7681  Am I subject to this subpart?

    You are subject to this subpart if you own or operate an iron and 
steel foundry that is (or is part of) a major source of hazardous air 
pollutant (HAP) emissions. Your iron and steel foundry is a major source 
of HAP for purposes of this subpart if it emits or has the potential to 
emit any single HAP at a rate of 10 tons or more per year or any 
combination of HAP at a rate of 25 tons or more per year or if it is 
located at a facility that emits or has the potential to emit any single 
HAP at a rate of 10 tons or more per year or any combination of HAP at a 
rate of 25 tons or more per year.



Sec. 63.7682  What parts of my foundry does this subpart cover?

    (a) The affected source is each new or existing iron and steel 
foundry.
    (b) This subpart covers emissions from metal melting furnaces, scrap 
preheaters, pouring areas, pouring stations, automated conveyor and 
pallet cooling lines, automated shakeout lines, and mold and core making 
lines. This subpart also covers fugitive emissions from foundry 
operations.
    (c) An affected source is existing if you commenced construction or 
reconstruction of the affected source before December 23, 2002.
    (d) An affected source is new if you commenced construction or 
reconstruction of the affected source on or after December 23, 2002. An 
affected source is reconstructed if it meets the definition of 
``reconstruction'' in Sec. 63.2.



Sec. 63.7683  When do I have to comply with this subpart?

    (a) Except as specified in paragraph (b) of this section, if you 
have an existing affected source, you must comply with each emissions 
limitation, work practice standard, and operation and maintenance 
requirement in this subpart that applies to you no later than April 23, 
2007. Major source status for existing affected sources must be 
determined no later than April 23, 2007.
    (b) If you have an existing affected source, you must comply with 
the work practice standards in Sec. 63.7700(b) or (c), as applicable, 
no later than April 22, 2005.
    (c) If you have a new affected source for which the initial startup 
date is on or before April 22, 2004, you must comply with each emissions 
limitation, work practice standard, and operation

[[Page 1071]]

and maintenance requirement in this subpart that applies to you by April 
22, 2004.
    (d) If you have a new affected source for which the initial startup 
date is after April 22, 2004, you must comply with each emissions 
limitation, work practice standard, and operation and maintenance 
requirement in this subpart that applies to you upon initial startup.
    (e) If your iron and steel foundry is an area source that becomes a 
major source of HAP, you must meet the requirements of Sec. 63.6(c)(5).
    (f) You must meet the notification and schedule requirements in 
Sec. 63.7750. Note that several of these notifications must be 
submitted before the compliance date for your affected source.

                          Emissions Limitations



Sec. 63.7690  What emissions limitations must I meet?

    (a) You must meet each emissions limit or standard in paragraphs 
(a)(1) through (11) of this section that applies to you.
    (1) For each electric arc metal melting furnace, electric induction 
metal melting furnace, or scrap preheater at an existing iron and steel 
foundry, you must not discharge emissions through a conveyance to the 
atmosphere that exceed either the limit for particulate matter (PM) in 
paragraph (a)(1)(i) of this section or, alternatively the limit for 
total metal HAP in paragraph (a)(1)(ii) of this section:
    (i) 0.005 grains of PM per dry standard cubic foot (gr/dscf), or
    (ii) 0.0004 gr/dscf of total metal HAP.
    (2) For each cupola metal melting furnace at an existing iron and 
steel foundry, you must not discharge emissions through a conveyance to 
the atmosphere that exceed either the limit for PM in paragraph 
(a)(2)(i) of this section or, alternatively the limit for total metal 
HAP in paragraph (a)(2)(ii) of this section:
    (i) 0.006 gr/dscf of PM, or
    (ii) 0.0005 gr/dscf of total metal HAP.
    (3) For each cupola metal melting furnace or electric arc metal 
melting furnace at a new iron and steel foundry, you must not discharge 
emissions through a conveyance to the atmosphere that exceed either the 
limit for PM in paragraph (a)(3)(i) of this section or, alternatively 
the limit for total metal HAP in paragraph (a)(3)(ii) of this section:
    (i) 0.002 gr/dscf of PM, or
    (ii) 0.0002 gr/dscf of total metal HAP.
    (4) For each electric induction metal melting furnace or scrap 
preheater at a new iron and steel foundry, you must not discharge 
emissions through a conveyance to the atmosphere that exceed either the 
limit for PM in paragraph (a)(4)(i) of this section or, alternatively 
the limit for total metal HAP in paragraph (a)(4)(ii) of this section:
    (i) 0.001 gr/dscf of PM, or
    (ii) 0.00008 gr/dscf of total metal HAP.
    (5) For each pouring station at an existing iron and steel foundry, 
you must not discharge emissions through a conveyance to the atmosphere 
that exceed either the limit for PM in paragraph (a)(5)(i) of this 
section or, alternatively the limit for total metal HAP in paragraph 
(a)(5)(ii) of this section:
    (i) 0.010 gr/dscf of PM, or
    (ii) 0.0008 gr/dscf of total metal HAP.
    (6) For each pouring area or pouring station at a new iron and steel 
foundry, you must not discharge emissions through a conveyance to the 
atmosphere that exceed either the limit for PM in paragraph (a)(6)(i) of 
this section or, alternatively the limit for total metal HAP in 
paragraph (a)(6)(ii) of this section:
    (i) 0.002 gr/dscf of PM, or
    (ii) 0.0002 gr/dscf of total metal HAP.
    (7) For each building or structure housing any emissions source at 
the iron and steel foundry, you must not discharge any fugitive 
emissions to the atmosphere that exhibit opacity greater than 20 percent 
(6-minute average), except for one 6-minute average per hour that does 
not exceed 27 percent opacity.
    (8) For each cupola metal melting furnace at a new or existing iron 
and steel foundry, you must not discharge emissions of volatile organic 
hazardous air pollutants (VOHAP) through a conveyance to the atmosphere 
that exceed 20 parts per million by volume (ppmv) corrected to 10 
percent oxygen.
    (9) As an alternative to the work practice standard in Sec. 
63.7700(e) for a scrap preheater at an existing iron and steel foundry 
or in Sec. 63.7700(f) for a

[[Page 1072]]

scrap preheater at a new iron and steel foundry, you must not discharge 
emissions of VOHAP through a conveyance to the atmosphere that exceed 20 
ppmv.
    (10) For one or more automated conveyor and pallet cooling lines 
that use a sand mold system or automated shakeout lines that use a sand 
mold system at a new iron and steel foundry, you must not discharge 
emissions of VOHAP through a conveyance to the atmosphere that exceed a 
flow-weighted average of 20 ppmv.
    (11) For each triethylamine (TEA) cold box mold or core making line 
at a new or existing iron and steel foundry, you must meet either the 
emissions limit in paragraph (a)(11)(i) of this section or, 
alternatively the emissions standard in paragraph (a)(11)(ii) of this 
section:
    (i) You must not discharge emissions of TEA through a conveyance to 
the atmosphere that exceed 1 ppmv, as determined when scrubbing with 
fresh acid solution; or
    (ii) You must reduce emissions of TEA from each TEA cold box mold or 
core making line by at least 99 percent, as determined when scrubbing 
with fresh acid solution.
    (b) You must meet each operating limit in paragraphs (b)(1) through 
(5) of this section that applies to you.
    (1) You must install, operate, and maintain a capture and collection 
system for all emissions sources subject to an emissions limit or 
standard for VOHAP or TEA in paragraphs (a)(8) through (11) of this 
section.
    (i) Each capture and collection system must meet accepted 
engineering standards, such as those published by the American 
Conference of Governmental Industrial Hygienists.
    (ii) You must operate each capture system at or above the lowest 
value or settings established as operating limits in your operation and 
maintenance plan.
    (2) You must operate each wet scrubber applied to emissions from a 
metal melting furnace, scrap preheater, pouring area, or pouring station 
subject to an emissions limit for PM or total metal HAP in paragraphs 
(a)(1) through (6) of this section such that the 3-hour average pressure 
drop and scrubber water flow rate does not fall below the minimum levels 
established during the initial or subsequent performance test.
    (3) You must operate each combustion device applied to emissions 
from a cupola metal melting furnace subject to the emissions limit for 
VOHAP in paragraph (a)(8) of this section, such that the 15-minute 
average combustion zone temperature does not fall below 1,300 degrees 
Fahrenheit ( [deg]F). Periods when the cupola is off blast and for 15 
minutes after going on blast from an off blast condition are not 
included in the 15-minute average.
    (4) You must operate each combustion device applied to emissions 
from a scrap preheater subject to the emissions limit for VOHAP in 
paragraph (a)(9) of this section or from a TEA cold box mold or core 
making line subject to the emissions limit for TEA in paragraph (a)(11) 
of this section, such that the 3-hour average combustion zone 
temperature does not fall below the minimum level established during the 
initial or subsequent performance test.
    (5) You must operate each wet acid scrubber applied to emissions 
from a TEA cold box mold or core making line subject to the emissions 
limit for TEA in paragraph (a)(11) of this section such that:
    (i) The 3-hour average scrubbing liquid flow rate does not fall 
below the minimum level established during the initial or subsequent 
performance test; and
    (ii) The 3-hour average pH of the scrubber blowdown, as measured by 
a continuous parameter monitoring system (CPMS), does not exceed 4.5 or 
the pH of the scrubber blowdown, as measured once every 8 hours during 
process operations, does not exceed 4.5.
    (c) If you use a control device other than a baghouse, wet scrubber, 
wet acid scrubber, or combustion device, you must prepare and submit a 
monitoring plan containing the information listed in paragraphs (c)(1) 
through (5) of this section. The monitoring plan is subject to approval 
by the Administrator.
    (1) A description of the device;
    (2) Test results collected in accordance with Sec. 63.7732 
verifying the performance of the device for reducing

[[Page 1073]]

emissions of PM, total metal HAP, VOHAP, or TEA to the levels required 
by this subpart;
    (3) A copy of the operation and maintenance plan required by Sec. 
63.7710(b);
    (4) A list of appropriate operating parameters that will be 
monitored to maintain continuous compliance with the applicable 
emissions limitation(s); and
    (5) Operating parameter limits based on monitoring data collected 
during the performance test.

                         Work Practice Standards



Sec. 63.7700  What work practice standards must I meet?

    (a) You must comply with the certification requirements in paragraph 
(b) of this section or prepare and implement a plan for the selection 
and inspection of scrap according to the requirements in paragraph (c) 
of this section.
    (b) You must prepare and operate at all times according to a written 
certification that the foundry purchases and uses only certified-metal 
ingots, pig iron, slitter, or other materials that do not include post-
consumer automotive body scrap, post-consumer engine blocks, oil 
filters, oily turnings, lead components, mercury switches, plastics, or 
organic liquids.
    (c) You must prepare and operate at all times according to a written 
plan for the selection and inspection of iron and steel scrap to 
minimize, to the extent practicable, the amount of organics and HAP 
metals in the charge materials used by the iron and steel foundry. This 
scrap selection and inspection plan is subject to approval by the 
Administrator. You must keep a copy of the plan onsite and readily 
available to all plant personnel with materials acquisition or 
inspection duties. You must provide a copy of the material 
specifications to each of your scrap vendors. Each plan must include the 
information specified in paragraphs (c)(1) through (3) of this section.
    (1) A materials acquisition program to limit organic contaminants 
according to the requirements in paragraph (c)(1)(i) or (ii) of this 
section.
    (i) For scrap charged to a scrap preheater, electric arc metal 
melting furnace, or electric induction metal melting furnaces, 
specifications for scrap materials to be depleted (to the extent 
practicable) of the presence of used oil filters, plastic parts, organic 
liquids, and a program to ensure the scrap materials are drained of free 
liquids; or
    (ii) For scrap charged to a cupola metal melting furnace, 
specifications for scrap materials to be depleted (to the extent 
practicable) of the presence of plastic, and a program to ensure the 
scrap materials are drained of free liquids.
    (2) A materials acquisition program specifying that the scrap 
supplier remove accessible mercury switches from the trunks and hoods of 
any automotive bodies contained in the scrap and remove accessible lead 
components such as batteries and wheel weights. You must obtain and 
maintain onsite a copy of the procedures used by the scrap supplier for 
either removing accessible mercury switches or for purchasing automobile 
bodies that have had mercury switches removed, as applicable.
    (3) Procedures for visual inspection of a representative portion, 
but not less than 10 percent, of all incoming scrap shipments to ensure 
the materials meet the specifications.
    (i) The inspection procedures must identify the location(s) where 
inspections are to be performed for each type of shipment. The selected 
location(s) must provide a reasonable vantage point, considering worker 
safety, for visual inspection.
    (ii) The inspection procedures must include recordkeeping 
requirements that document each visual inspection and the results.
    (iii) The inspection procedures must include provisions for 
rejecting or returning entire or partial scrap shipments that do not 
meet specifications and limiting purchases from vendors whose shipments 
fail to meet specifications for more than three inspections in one 
calender year.
    (d) For each furan warm box mold or core making line in a new or 
existing iron and steel foundry, you must use a binder chemical 
formulation that does not contain methanol as a specific ingredient of 
the catalyst formulation as determined by the Material Safety Data 
Sheet. This requirement does not

[[Page 1074]]

apply to the resin portion of the binder system.
    (e) For each scrap preheater at an existing iron and steel foundry, 
you must meet either the requirement in paragraph (e)(1) or (2) of this 
section. As an alternative to the requirement in paragraph (e)(1) or (2) 
of this section, you must meet the VOHAP emissions limit in Sec. 
63.7690(a)(9).
    (1) You must install, operate, and maintain a gas-fired preheater 
where the flame directly contacts the scrap charged; or
    (2) You must charge only material that is subject to and in 
compliance with the scrap certification requirement in paragraph (b) of 
this section.
    (f) For each scrap preheater at a new iron and steel foundry, you 
must charge only material that is subject to and in compliance with the 
scrap certification requirement in paragraph (b) of this section. As an 
alternative to this requirement, you must meet the VOHAP emissions limit 
in Sec. 63.7690(a)(9).

                 Operation and Maintenance Requirements



Sec. 63.7710  What are my operation and maintenance requirements?

    (a) As required by Sec. 63.6(e)(1)(i), you must always operate and 
maintain your iron and steel foundry, including air pollution control 
and monitoring equipment, in a manner consistent with good air pollution 
control practices for minimizing emissions at least to the levels 
required by this subpart.
    (b) You must prepare and operate at all times according to a written 
operation and maintenance plan for each capture and collection system 
and control device for an emissions source subject to an emissions limit 
in Sec. 63.7690(a). Your operation and maintenance plan also must 
include procedures for igniting gases from mold vents in pouring areas 
and pouring stations that use a sand mold system. This operation and 
maintenance plan is subject to approval by the Administrator. Each plan 
must contain the elements described in paragraphs (b)(1) through (6) of 
this section.
    (1) Monthly inspections of the equipment that is important to the 
performance of the total capture system (i.e., pressure sensors, 
dampers, and damper switches). This inspection must include observations 
of the physical appearance of the equipment (e.g., presence of holes in 
the ductwork or hoods, flow constrictions caused by dents or accumulated 
dust in the ductwork, and fan erosion). The operation and maintenance 
plan must also include requirements to repair the defect or deficiency 
as soon as practicable.
    (2) Operating limits for each capture system for an emissions source 
subject to an emissions limit or standard for VOHAP or TEA in Sec. 
63.7690(a)(8) through (11). You must establish the operating according 
to the requirements in paragraphs (b)(2)(i) through (iii) of this 
section.
    (i) Select operating limit parameters appropriate for the capture 
system design that are representative and reliable indicators of the 
performance of the capture system. At a minimum, you must use 
appropriate operating limit parameters that indicate the level of the 
ventilation draft and damper position settings for the capture system 
when operating to collect emissions, including revised settings for 
seasonal variations. Appropriate operating limit parameters for 
ventilation draft include, but are not limited to: volumetric flow rate 
through each separately ducted hood, total volumetric flow rate at the 
inlet to the control device to which the capture system is vented, fan 
motor amperage, or static pressure. Any parameter for damper position 
setting may be used that indicates the duct damper position related to 
the fully open setting.
    (ii) For each operating limit parameter selected in paragraph 
(b)(2)(i) of this section, designate the value or setting for the 
parameter at which the capture system operates during the process 
operation. If your operation allows for more than one process to be 
operating simultaneously, designate the value or setting for the 
parameter at which the capture system operates during each possible 
configuration that you may operate (i.e., the operating limits with one 
furnace melting, two melting, as applicable to your plant).
    (iii) Include documentation in your plan to support your selection 
of the

[[Page 1075]]

operating limits established for your capture system. This documentation 
must include a description of the capture system design, a description 
of the capture system operating during production, a description of each 
selected operating limit parameter, a rationale for why you chose the 
parameter, a description of the method used to monitor the parameter 
according to the requirements of Sec. 63.7740(a), and the data used to 
set the value or setting for the parameter for each of your process 
configurations.
    (3) Preventative maintenance plan for each control device, including 
a preventative maintenance schedule that is consistent with the 
manufacturer's instructions for routine and long-term maintenance.
    (4) A site-specific monitoring plan for each bag leak detection 
system. For each bag leak detection system that operates on the 
triboelectric effect, the monitoring plan must be consistent with the 
recommendations contained in the U.S. Environmental Protection Agency 
guidance document ``Fabric Filter Bag Leak Detection Guidance'' (EPA-
454/R-98-015). This baghouse monitoring plan is subject to approval by 
the Administrator. The owner or operator shall operate and maintain the 
bag leak detection system according to the site-specific monitoring plan 
at all times. The plan must address all of the items identified in 
paragraphs (b)(4)(i) through (v) of this section.
    (i) Installation of the bag leak detection system.
    (ii) Initial and periodic adjustment of the bag leak detection 
system including how the alarm set-point will be established.
    (iii) Operation of the bag leak detection system including quality 
assurance procedures.
    (iv) How the bag leak detection system will be maintained including 
a routine maintenance schedule and spare parts inventory list.
    (v) How the bag leak detection system output will be recorded and 
stored.
    (5) Corrective action plan for each baghouse. The plan must include 
the requirement that, in the event a bag leak detection system alarm is 
triggered, you must initiate corrective action to determine the cause of 
the alarm within 1 hour of the alarm, initiate corrective action to 
correct the cause of the problem within 24 hours of the alarm, and 
complete the corrective action as soon as practicable. Corrective 
actions taken may include, but are not limited to:
    (i) Inspecting the baghouse for air leaks, torn or broken bags or 
filter media, or any other condition that may cause an increase in 
emissions.
    (ii) Sealing off defective bags or filter media.
    (iii) Replacing defective bags or filter media or otherwise 
repairing the control device.
    (iv) Sealing off a defective baghouse compartment.
    (v) Cleaning the bag leak detection system probe or otherwise 
repairing the bag leak detection system.
    (vi) Making process changes.
    (vii) Shutting down the process producing the PM emissions.
    (6) Procedures for providing an ignition source to mold vents of 
sand mold systems in each pouring area and pouring station unless you 
determine the mold vent gases either are not ignitable, ignite 
automatically, or cannot be ignited due to accessibility or safety 
issues. You must document and maintain records of this determination. 
The determination of ignitability, accessibility, and safety may 
encompass multiple casting patterns provided the castings utilize 
similar sand-to-metal ratios, binder formulations, and coating 
materials. The determination of ignitability must be based on 
observations of the mold vents within 5 minutes of pouring, and the 
flame must be present for at least 15 seconds for the mold vent to be 
considered ignited. For the purpose of this determination:
    (i) Mold vents that ignite more than 75 percent of the time without 
the presence of an auxiliary ignition source are considered to ignite 
automatically; and
    (ii) Mold vents that do not ignite automatically and cannot be 
ignited in the presence of an auxiliary ignition source more than 25 
percent of the time are considered to be not ignitable.

[[Page 1076]]

                     General Compliance Requirements



Sec. 63.7720  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emissions limitations, work 
practice standards, and operation and maintenance requirements in this 
subpart at all times, except during periods of startup, shutdown, or 
malfunction.
    (b) During the period between the compliance date specified for your 
iron and steel foundry in Sec. 63.7683 and the date when applicable 
operating limits have been established during the initial performance 
test, you must maintain a log detailing the operation and maintenance of 
the process and emissions control equipment.
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan according to the provisions in Sec. 63.6(e)(3). The 
startup, shutdown, and malfunction plan also must specify what 
constitutes a shutdown of a cupola and how to determine that operating 
conditions are normal following startup of a cupola.

                     Initial Compliance Requirements



Sec. 63.7730  By what date must I conduct performance tests or other 
initial compliance demonstrations?

    (a) As required by Sec. 63.7(a)(2), you must conduct a performance 
test no later than 180 calendar days after the compliance date that is 
specified in Sec. 63.7683 for your iron and steel foundry to 
demonstrate initial compliance with each emissions limitation in Sec. 
63.7690 that applies to you.
    (b) For each work practice standard in Sec. 63.7700 and each 
operation and maintenance requirement in Sec. 63.7710 that applies to 
you where initial compliance is not demonstrated using a performance 
test, you must demonstrate initial compliance no later than 30 calendar 
days after the compliance date that is specified for your iron and steel 
foundry in Sec. 63.7683.
    (c) If you commenced construction or reconstruction between December 
23, 2002 and April 22, 2004, you must demonstrate initial compliance 
with either the proposed emissions limit or the promulgated emissions 
limit no later than October 19, 2004 or no later than 180 calendar days 
after startup of the source, whichever is later, according to Sec. 
63.7(a)(2)(ix).
    (d) If you commenced construction or reconstruction between December 
23, 2002 and April 22, 2004, and you chose to comply with the proposed 
emissions limit when demonstrating initial compliance, you must conduct 
a second performance test to demonstrate compliance with the promulgated 
emissions limit by October 19, 2007 or after startup of the source, 
whichever is later, according to Sec. 63.7(a)(2)(ix).



Sec. 63.7731  When must I conduct subsequent performance tests?

    (a) You must conduct subsequent performance tests to demonstrate 
compliance with all applicable PM or total metal HAP, VOHAP, and TEA 
emissions limitations in Sec. 63.7690 for your iron and steel foundry 
no less frequently than every 5 years. The requirement to conduct 
performance tests every 5 years does not apply to an emissions source 
for which a continuous emissions monitoring system (CEMS) is used to 
demonstrate continuous compliance.
    (b) You must conduct subsequent performance tests to demonstrate 
compliance with the opacity limit in Sec. 63.7690(a)(7) for your iron 
and steel foundry no less frequently than once every 6 months.



Sec. 63.7732  What test methods and other procedures must I use to 
demonstrate initial compliance with the emissions limitations?

    (a) You must conduct each performance test that applies to your iron 
and steel foundry according to the requirements in Sec. 63.7(e)(1) and 
the conditions specified in paragraphs (b) through (h) of this section.
    (b) To determine compliance with the applicable emissions limit for 
PM in Sec. 63.7690(a)(1) through (6) for a metal melting furnace, scrap 
preheater, pouring station, or pouring area, follow the test methods and 
procedures in paragraphs (b)(1) through (5) of this section.
    (1) Determine the concentration of PM according to the test methods 
in 40 CFR part 60, appendix A that are specified in paragraphs (b)(1)(i) 
through (v) of this section.

[[Page 1077]]

    (i) Method 1 or 1A to select sampling port locations and the number 
of traverse points in each stack or duct. Sampling sites must be located 
at the outlet of the control device (or at the outlet of the emissions 
source if no control device is present) prior to any releases to the 
atmosphere.
    (ii) Method 2, 2A, 2C, 2D, 2F, or 2G to determine the volumetric 
flow rate of the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 5, 5B, 5D, 5F, or 5I, as applicable, to determine the PM 
concentration. The PM concentration is determined using only the front-
half (probe rinse and filter) of the PM catch.
    (2) Collect a minimum sample volume of 60 dscf of gas during each PM 
sampling run. A minimum of three valid test runs are needed to comprise 
a performance test.
    (3) For cupola metal melting furnaces, sample only during times when 
the cupola is on blast.
    (4) For electric arc and electric induction metal melting furnaces, 
sample only when metal is being melted.
    (5) For scrap preheaters, sample only when scrap is being preheated.
    (c) To determine compliance with the applicable emissions limit for 
total metal HAP in Sec. 63.7690(a)(1) through (6) for a metal melting 
furnace, scrap preheater, pouring station, or pouring area, follow the 
test methods and procedures in paragraphs (c)(1) through (5) of this 
section.
    (1) Determine the concentration of total metal HAP according to the 
test methods in 40 CFR part 60, appendix A that are specified in 
paragraphs (c)(1)(i) through (v) of this section.
    (i) Method 1 or 1A to select sampling port locations and the number 
of traverse points in each stack or duct. Sampling sites must be located 
at the outlet of the control device (or at the outlet of the emissions 
source if no control device is present) prior to any releases to the 
atmosphere.
    (ii) Method 2, 2A, 2C, 2D, 2F, or 2G to determine the volumetric 
flow rate of the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 29 to determine the total metal HAP concentration.
    (2) Collect a minimum sample volume of 60 dscf of gas during each 
total metal HAP sampling run. A minimum of three valid test runs are 
needed to comprise a performance test.
    (3) For cupola metal melting furnaces, sample only during times when 
the cupola is on blast.
    (4) For electric arc and electric induction metal melting furnaces, 
sample only when metal is being melted.
    (5) For scrap preheaters, sample only when scrap is being preheated.
    (d) To determine compliance with the opacity limit in Sec. 
63.7690(a)(7) for fugitive emissions from buildings or structures 
housing any emissions source at the iron and steel foundry, follow the 
procedures in paragraphs (d)(1) and (2) of this section.
    (1) Using a certified observer, conduct each opacity test according 
to the requirements in EPA Method 9 (40 CFR part 60, appendix A) and 
Sec. 63.6(h)(5).
    (2) Conduct each test such that the opacity observations overlap 
with the PM performance tests.
    (e) To determine compliance with the applicable VOHAP emissions 
limit in Sec. 63.7690(a)(8) for a cupola metal melting furnace or in 
Sec. 63.7690(a)(9) for a scrap preheater, follow the test methods and 
procedures in paragraphs (e)(1) through (4) of this section.
    (1) Determine the VOHAP concentration for each test run according to 
the test methods in 40 CFR part 60, appendix A that are specified in 
paragraphs (b)(1)(i) through (v) of this section.
    (i) Method 1 or 1A to select sampling port locations and the number 
of traverse points in each stack or duct. Sampling sites must be located 
at the outlet of the control device (or at the outlet of the emissions 
source if no control device is present) prior to any releases to the 
atmosphere.
    (ii) Method 2, 2A, 2C, 2D, 2F, or 2G to determine the volumetric 
flow rate of the stack gas.

[[Page 1078]]

    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 18 to determine the VOHAP concentration. Alternatively, 
you may use Method 25 to determine the concentration of total gaseous 
nonmethane organics (TGNMO) or Method 25A to determine the concentration 
of total organic compounds (TOC), using hexane as the calibration gas.
    (2) Determine the average VOHAP, TGNMO, or TOC concentration using a 
minimum of three valid test runs. Each test run must include a minimum 
of 60 continuous operating minutes.
    (3) For a cupola metal melting furnace, correct the measured 
concentration of VOHAP, TGNMO, or TOC for oxygen content in the gas 
stream using Equation 1 of this section:

[GRAPHIC] [TIFF OMITTED] TR22AP04.003

Where:

CVOHAP = Concentration of VOHAP in ppmv as measured by Method 
18 in 40 CFR part 60, appendix A or the concentration of TGNMO or TOC in 
ppmv as hexane as measured by Method 25 or 25A in 40 CFR part 60, 
appendix A; and
%O2 = Oxygen concentration in gas stream, percent by volume 
(dry basis).

    (4) For a cupola metal melting furnace, measure the combustion zone 
temperature of the combustion device with the CPMS required in Sec. 
63.7740(d) during each sampling run in 15-minute intervals. Determine 
and record the 15-minute average of the three runs.
    (f) Follow the applicable procedures in paragraphs (f)(1) through 
(3) of this section to determine compliance with the VOHAP emissions 
limit in Sec. 63.7690(a)(10) for automated pallet cooling lines or 
automated shakeout lines.
    (1) Follow these procedures to demonstrate compliance by direct 
measurement of total hydrocarbons (a surrogate for VOHAP) using a 
volatile organic compound (VOC) CEMS.
    (i) Using the VOC CEMS required in Sec. 63.7740(g), measure and 
record the concentration of total hydrocarbons (as hexane) for 180 
continuous operating minutes. You must measure emissions at the outlet 
of the control device (or at the outlet of the emissions source if no 
control device is present) prior to any releases to the atmosphere.
    (ii) Reduce the monitoring data to hourly averages as specified in 
Sec. 63.8(g)(2).
    (iii) Compute and record the 3-hour average of the monitoring data.
    (2) As an alternative to the procedures in paragraph (f)(1) of this 
section, you may demonstrate compliance with the VOHAP emissions limit 
in Sec. 63.7690(a)(10) by establishing a site-specific TOC emissions 
limit that is correlated to the VOHAP emissions limit according to the 
procedures in paragraph (f)(2)(i) through (ix) of this section.
    (i) Determine the VOHAP concentration for each test run according to 
the test methods in 40 CFR part 60, appendix A that are specified in 
paragraph (f)(2)(ii) through (vi) of this section.
    (ii) Method 1 or 1A to select sampling port locations and the number 
of traverse points in each stack or duct. Sampling sites must be located 
at the outlet of the control device (or at the outlet of the emissions 
source if no control device is present) prior to any releases to the 
atmosphere.
    (iii) Method 2, 2A, 2C, 2D, 2F, or 2G to determine the volumetric 
flow rate of the stack gas.
    (iv) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (v) Method 4 to determine the moisture content of the stack gas.
    (vi) Method 18 to determine the VOHAP concentration. Alternatively, 
you may use Method 25 to determine

[[Page 1079]]

the concentration of TGNMO using hexane as the calibration gas.
    (vii) Using the CEMS required in Sec. 63.7740(g), measure and 
record the concentration of total hydrocarbons (as hexane) during each 
of the Method 18 (or Method 25) sampling runs. You must measure 
emissions at the outlet of the control device (or at the outlet of the 
emissions source if no control device is present) prior to any releases 
to the atmosphere.
    (viii) Calculate the average VOHAP (or TGNMO) concentration for the 
source test as the arithmetic average of the concentrations measured for 
the individual test runs, and determine the average concentration of 
total hydrocarbon (as hexane) as measured by the CEMS during all test 
runs.
    (ix) Calculate the site-specific VOC emissions limit using Equation 
2 of this section:
[GRAPHIC] [TIFF OMITTED] TR22AP04.004

Where:

CVOHAP,avg = Average concentration of VOHAP for the source 
test in ppmv as measured by Method 18 in 40 CFR part 60, appendix A or 
the average concentration of TGNMO for the source test in ppmv as hexane 
as measured by Method 25 in 40 CFR part 60, appendix A; and
CCEM = Average concentration of total hydrocarbons in ppmv as 
hexane as measured using the CEMS during the source test.

    (3) For two or more exhaust streams from one or more automated 
conveyor and pallet cooling lines or automated shakeout lines, compute 
the flow-weighted average concentration of VOHAP emissions for each 
combination of exhaust streams using Equation 3 of this section:
[GRAPHIC] [TIFF OMITTED] TR22AP04.005

Where:

Cw = Flow-weighted concentration of VOHAP or VOC, ppmv (as 
hexane);
Ci = Concentration of VOHAP or VOC from exhaust stream ``i'', 
ppmv (as hexane);
n = Number of exhaust streams sampled; and
Qi = Volumetric flow rate of effluent gas from exhaust stream 
``i,'' in dry standard cubic feet per minute (dscfm).

    (g) To determine compliance with the emissions limit or standard in 
Sec. 63.7690(a)(11) for a TEA cold box mold or core making line, follow 
the test methods in 40 CFR part 60, appendix A, specified in paragraphs 
(g)(1) through (4) of this section.
    (1) Determine the TEA concentration for each test run according to 
the test methods in 40 CFR part 60, appendix A that are specified in 
paragraphs (g)(1)(i) through (v) of this section.
    (i) Method 1 or 1A to select sampling port locations and the number 
of traverse points in each stack or duct. If you elect to meet the 99 
percent reduction standard, sampling sites must be located both at the 
inlet to the control device and at the outlet of the control device 
prior to any releases to the atmosphere. If you elect to meet the 
concentration limit, the sampling site must be located at the outlet of 
the control device (or at the outlet of the emissions source if no 
control device is present) prior to any releases to the atmosphere.
    (ii) Method 2, 2A, 2C, 2D, 2F, or 2G to determine the volumetric 
flow rate of the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 18 to determine the TEA concentration. The Method 18 
sampling option and time must be sufficiently long such that either the 
TEA concentration in the field sample is at least 5 times the limit of 
detection for the analytical method or the test results calculated using 
the laboratory's reported analytical detection limit for the specific 
field samples are less than \1/5\ of the applicable emissions limit. The 
adsorbent tube approach, as described in Method 18, may be required to 
achieve the necessary analytical detection limits. The sampling time 
must be at least 1 hour in all cases.
    (2) Conduct the test as soon as practicable after adding fresh acid 
solution and the system has reached normal operating conditions.

[[Page 1080]]

    (3) If you use a wet acid scrubber that is subject to the operating 
limit in Sec. 63.7690(b)(5)(ii) for pH level, determine the pH of the 
scrubber blowdown using the procedures in paragraph (g)(3)(i) or (ii) of 
this section.
    (i) Measure the pH of the scrubber blowdown with the CPMS required 
in Sec. 63.7740(f)(2) during each TEA sampling run in intervals of no 
more than 15 minutes. Determine and record the 3-hour average; or
    (ii) Measure and record the pH level using the probe and meter 
required in Sec. 63.7740(f)(2) once each sampling run. Determine and 
record the average pH level for the three runs.
    (4) If you are subject to the 99 percent reduction standard, 
calculate the mass emissions reduction using Equation 4 of this section:
[GRAPHIC] [TIFF OMITTED] TR22AP04.006

Where:

Ei = Mass emissions rate of TEA at control device inlet, kg/
hr; and
Eo = Mass emissions rate of TEA at control device outlet, kg/
hr.

    (h) To determine compliance with the PM or total metal HAP emissions 
limits in Sec. 63.7690(a)(1) through (6) when one or more regulated 
emissions sources are combined with either another regulated emissions 
source subject to a different emissions limit or other non-regulated 
emissions sources, you may demonstrate compliance using one of the 
procedures in paragraphs (h)(1) through (3) of this section.
    (1) Meet the most stringent applicable emissions limit for the 
regulated emissions sources included in the combined emissions stream 
for the combined emissions stream.
    (2) Use the procedures in paragraphs (h)(2)(i) through (iii) of this 
section.
    (i) Determine the volumetric flow rate of the individual regulated 
streams for which emissions limits apply.
    (ii) Calculate the flow-weighted average emissions limit, 
considering only the regulated streams, using Equation 3 of this 
section, except Cw is the flow-weighted average emissions 
limit for PM or total metal HAP in the exhaust stream, gr/dscf; and 
Ci is the concentration of PM or total metal HAP in exhaust 
stream ``i'', gr/dscf.
    (iii) Meet the calculated flow-weighted average emissions limit for 
the regulated emissions sources included in the combined emissions 
stream for the combined emissions stream.
    (3) Use the procedures in paragraphs (h)(3)(i) through (iii) of this 
section.
    (i) Determine the PM or total metal HAP concentration of each of the 
regulated streams prior to the combination with other exhaust streams or 
control device.
    (ii) Measure the flow rate and PM or total metal HAP concentration 
of the combined exhaust stream both before and after the control device 
and calculate the mass removal efficiency of the control device using 
Equation 4 of this section, except Ei is the mass emissions 
rate of PM or total metal HAP at the control device inlet, lb/hr and 
Eo is the mass emissions rate of PM or total metal HAP at the 
control device outlet, lb/hr
    (iii) Meet the applicable emissions limit based on the calculated PM 
or total metal HAP concentration for the regulated emissions source 
using Equation 5 of this section:
[GRAPHIC] [TIFF OMITTED] TR22AP04.007

Where:

Creleased = Calculated concentration of PM (or total metal 
HAP) predicted to be released to the atmosphere from the regulated 
emissions source, in gr/dscf; and
Ci = Concentration of PM (or total metal HAP) in the 
uncontrolled regulated exhaust stream, in gr/dscf.

[[Page 1081]]



Sec. 63.7733  What procedures must I use to establish operating limits?

    (a) For each capture system subject to operating limits in Sec. 
63.7690(b)(1)(ii), you must establish site-specific operating limits in 
your operation and maintenance plan according to the procedures in 
paragraphs (a)(1) through (3) of this section.
    (1) Concurrent with applicable emissions and opacity tests, measure 
and record values for each of the operating limit parameters in your 
capture system operation and maintenance plan according to the 
monitoring requirements in Sec. 63.7740(a).
    (2) For any dampers that are manually set and remain at the same 
position at all times the capture system is operating, the damper 
position must be visually checked and recorded at the beginning and end 
of each run.
    (3) Review and record the monitoring data. Identify and explain any 
times the capture system operated outside the applicable operating 
limits.
    (b) For each wet scrubber subject to the operating limits in Sec. 
63.7690(b)(2) for pressure drop and scrubber water flow rate, you must 
establish site-specific operating limits according to the procedures 
specified in paragraphs (b)(1) and (2) of this section.
    (1) Using the CPMS required in Sec. 63.7740(c), measure and record 
the pressure drop and scrubber water flow rate in intervals of no more 
than 15 minutes during each PM test run.
    (2) Compute and record the 3-hour average pressure drop and average 
scrubber water flow rate for each sampling run in which the applicable 
emissions limit is met.
    (c) For each combustion device applied to emissions from a scrap 
preheater or TEA cold box mold or core making line subject to the 
operating limit in Sec. 63.7690(b)(4) for combustion zone temperature, 
you must establish a site-specific operating limit according to the 
procedures specified in paragraphs (c)(1) and (2) of this section.
    (1) Using the CPMS required in Sec. 63.7740(e), measure and record 
the combustion zone temperature during each sampling run in intervals of 
no more than 15 minutes.
    (2) Compute and record the 3-hour average combustion zone 
temperature for each sampling run in which the applicable emissions 
limit is met.
    (d) For each acid wet scrubber subject to the operating limit in 
Sec. 63.7690(b)(5), you must establish a site-specific operating limit 
for scrubbing liquid flow rate according to the procedures specified in 
paragraphs (d)(1) and (2) of this section.
    (1) Using the CPMS required in Sec. 63.7740(f), measure and record 
the scrubbing liquid flow rate during each TEA sampling run in intervals 
of no more than 15 minutes.
    (2) Compute and record the 3-hour average scrubbing liquid flow rate 
for each sampling run in which the applicable emissions limit is met.
    (e) You may change the operating limits for a capture system, wet 
scrubber, acid wet scrubber, or combustion device if you meet the 
requirements in paragraphs (e)(1) through (3) of this section.
    (1) Submit a written notification to the Administrator of your 
request to conduct a new performance test to revise the operating limit.
    (2) Conduct a performance test to demonstrate compliance with the 
applicable emissions limitation in Sec. 63.7690.
    (3) Establish revised operating limits according to the applicable 
procedures in paragraphs (a) through (d) of this section.
    (f) You may use a previous performance test (conducted since 
December 22, 2002) to establish an operating limit provided the test 
meets the requirements of this subpart.



Sec. 63.7734  How do I demonstrate initial compliance with the emissions 
limitations that apply to me?

    (a) You have demonstrated initial compliance with the emissions 
limits in Sec. 63.7690(a) if:
    (1) For each electric arc metal melting furnace, electric induction 
metal melting furnace, or scrap preheater at an existing iron and steel 
foundry,
    (i) The average PM concentration in the exhaust stream, determined 
according to the performance test procedures in Sec. 63.7732(b), did 
not exceed 0.005 gr/dscf; or
    (ii) The average total metal HAP concentration in the exhaust 
stream,

[[Page 1082]]

determined according to the performance test procedures in Sec. 
63.7732(c), did not exceed 0.0004 gr/dscf.
    (2) For each cupola metal melting furnace at an existing iron and 
steel foundry,
    (i) The average PM concentration in the exhaust stream, determined 
according to the performance test procedures in Sec. 63.7732(b), did 
not exceed 0.006 gr/dscf; or
    (ii) The average total metal HAP concentration in the exhaust 
stream, determined according to the performance test procedures in Sec. 
63.7732(c), did not exceed 0.0005 gr/dscf.
    (3) For each cupola metal melting furnace or electric arc metal 
melting furnace at a new iron and steel foundry,
    (i) The average PM concentration in the exhaust stream, determined 
according to the performance test procedures in Sec. 63.7732(b), did 
not exceed 0.002 gr/dscf; or
    (ii) The average total metal HAP concentration in the exhaust 
stream, determined according to the performance test procedures in Sec. 
63.7732(c), did not exceed 0.0002 gr/dscf.
    (4) For each electric induction metal melting furnace or scrap 
preheater at a new iron and steel foundry,
    (i) The average PM concentration in the exhaust stream, determined 
according to the performance test procedures in Sec. 63.7732(b), did 
not exceed 0.001 gr/dscf; or
    (ii) The average total metal HAP concentration in the exhaust 
stream, determined according to the performance test procedures in Sec. 
63.7732(c), did not exceed 0.00008 gr/dscf.
    (5) For each pouring station at an existing iron and steel foundry,
    (i) The average PM concentration in the exhaust stream, measured 
according to the performance test procedures in Sec. 63.7732(b), did 
not exceed 0.010 gr/dscf; or
    (ii) The average total metal HAP concentration in the exhaust 
stream, determined according to the performance test procedures in Sec. 
63.7732(c), did not exceed 0.0008 gr/dscf.
    (6) For each pouring area or pouring station at a new iron and steel 
foundry,
    (i) The average PM concentration in the exhaust stream, measured 
according to the performance test procedures in Sec. 63.7732(b), did 
not exceed 0.002 gr/dscf; or
    (ii) The average total metal HAP concentration in the exhaust 
stream, determined according to the performance test procedures in Sec. 
63.7732(c), did not exceed 0.0002 gr/dscf.
    (7) For each building or structure housing any emissions source at 
the iron and steel foundry, the opacity of fugitive emissions discharged 
to the atmosphere, determined according to the performance test 
procedures in Sec. 63.7732(d), did not exceed 20 percent (6-minute 
average), except for one 6-minute average per hour that did not exceed 
27 percent opacity.
    (8) For each cupola metal melting furnace at a new or existing iron 
and steel foundry, the average VOHAP concentration, determined according 
to the performance test procedures in Sec. 63.7732(e), did not exceed 
20 ppmv corrected to 10 percent oxygen.
    (9) For each scrap preheater at an existing iron and steel foundry 
that does not meet the work practice standards in Sec. 63.7700(e)(1) or 
(2) and for each scrap preheater at a new iron and steel foundry that 
does not meet the work practice standard in Sec. 63.7700(f), the 
average VOHAP concentration determined according to the performance test 
procedures in Sec. 63.7732(e), did not exceed 20 ppmv.
    (10) For one or more automated conveyor and pallet cooling lines 
that use a sand mold system or automated shakeout lines that use a sand 
mold system at a new foundry,
    (i) You have reduced the data from the CEMS to 3-hour averages 
according to the performance test procedures in Sec. 63.7732(f)(1) or 
(2); and
    (ii) The 3-hour flow-weighted average VOHAP concentration, measured 
according to the performance test procedures in Sec. 63.7332(f)(1) or 
(2), did not exceed 20 ppmv.
    (11) For each TEA cold box mold or core making line in a new or 
existing iron and steel foundry, the average TEA concentration, 
determined according to the performance test procedures in Sec. 
63.7732(g) did not exceed 1 ppmv or was reduced by 99 percent.

[[Page 1083]]

    (b) You have demonstrated initial compliance with the operating 
limits in Sec. 63.7690(b) if:
    (1) For each capture system subject to the operating limit in Sec. 
63.7690(b)(1)(ii),
    (i) You have established appropriate site-specific operating limits 
in your operation and maintenance plan according to the requirements in 
Sec. 63.7710(b); and
    (ii) You have a record of the operating parameter data measured 
during the performance test in accordance with Sec. 63.7733(a); and
    (2) For each wet scrubber subject to the operating limits in Sec. 
63.7690(b)(2) for pressure drop and scrubber water flow rate, you have 
established appropriate site-specific operating limits and have a record 
of the pressure drop and scrubber water flow rate measured during the 
performance test in accordance with Sec. 63.7733(b).
    (3) For each combustion device subject to the operating limit in 
Sec. 63.7690(b)(3) for combustion zone temperature, you have a record 
of the combustion zone temperature measured during the performance test 
in accordance with Sec. 63.7732(e)(4).
    (4) For each combustion device subject to the operating limit in 
Sec. 63.7690(b)(4) for combustion zone temperature, you have 
established appropriate site-specific operating limits and have a record 
of the combustion zone temperature measured during the performance test 
in accordance with Sec. 63.7733(c).
    (5) For each acid wet scrubber subject to the operating limits in 
Sec. 63.7690(b)(5) for scrubbing liquid flow rate and scrubber blowdown 
pH,
    (i) You have established appropriate site-specific operating limits 
for the scrubbing liquid flow rate and have a record of the scrubbing 
liquid flow rate measured during the performance test in accordance with 
Sec. 63.7733(d); and
    (ii) You have a record of the pH of the scrubbing liquid blowdown 
measured during the performance test in accordance with Sec. 
63.7732(g)(3).



Sec. 63.7735  How do I demonstrate initial compliance with the work 
practice standards that apply to me?

    (a) For each iron and steel foundry subject to the certification 
requirement in Sec. 63.7700(b), you have demonstrated initial 
compliance if you have certified in your notification of compliance 
status that: ``At all times, your foundry will purchase and use only 
certified metal ingots, pig iron, slitter, or other materials that do 
not include post-consumer automotive body scrap, post-consumer engine 
blocks, oil filters, oily turnings, lead components, mercury switches, 
plastics, or organic liquids.''
    (b) For each iron and steel foundry subject to the requirements in 
Sec. 63.7700(c) for a scrap inspection and selection plan, you have 
demonstrated initial compliance if you have certified in your 
notification of compliance status that:
    (1) You have submitted a written plan to the Administrator for 
approval according to the requirements in Sec. 63.7700(c); and
    (2) You will operate at all times according to the plan 
requirements.
    (c) For each furan warm box mold or core making line in a new or 
existing foundry subject to the work practice standard in Sec. 
63.7700(d), you have demonstrated initial compliance if you have 
certified in your notification of compliance status that:
    (1) You will meet the no methanol requirement for the catalyst 
portion of each binder chemical formulation; and
    (2) You have records documenting your certification of compliance, 
such as a material safety data sheet (provided that it contains 
appropriate information), a certified product data sheet, or a 
manufacturer's hazardous air pollutant data sheet, onsite and available 
for inspection.
    (d) For each scrap preheater at an existing iron and steel foundry 
subject to the work practice standard in Sec. 63.7700(e)(1) or (2), you 
have demonstrated initial compliance if you have certified in your 
notification of compliance status that:
    (1) You have installed a gas-fired preheater where the flame 
directly contacts the scrap charged, you will operate and maintain each 
gas-fired scrap

[[Page 1084]]

preheater such that the flame directly contacts the scrap charged, and 
you have records documenting your certification of compliance that are 
onsite and available for inspection; or
    (2) You will charge only material that is subject to and in 
compliance with the scrap certification requirements in Sec. 63.7700(b) 
and you have records documenting your certification of compliance that 
are onsite and available for inspection.
    (e) For each scrap preheater at a new iron and steel foundry subject 
to the work practice standard in Sec. 63.7700(f), you have demonstrated 
initial compliance if you have certified in your notification of 
compliance status that you will charge only material that is subject to 
and in compliance with the scrap certification requirements in Sec. 
63.7700(b) and you have records documenting your certification of 
compliance that are onsite and available for inspection.



Sec. 63.7736  How do I demonstrate initial compliance with the operation 
and maintenance requirements that apply to me?

    (a) For each capture system subject to an operating limit in Sec. 
63.7690(b), you have demonstrated initial compliance if you have met the 
conditions in paragraphs (a)(1) and (2) of this section.
    (1) You have certified in your notification of compliance status 
that:
    (i) You have submitted the capture system operation and maintenance 
plan to the Administrator for approval according to the requirements of 
Sec. 63.7710(b); and
    (ii) You will inspect, operate, and maintain each capture system 
according to the procedures in the plan.
    (2) You have certified in your performance test report that the 
system operated during the test at the operating limits established in 
your operation and maintenance plan.
    (b) For each control device subject to an operating limit in Sec. 
63.7690(b), you have demonstrated initial compliance if you have 
certified in your notification of compliance status that:
    (1) You have submitted the control device operation and maintenance 
plan to the Administrator for approval according to the requirements of 
Sec. 63.7710(b); and
    (2) You will inspect, operate, and maintain each control device 
according to the procedures in the plan.
    (c) For each bag leak detection system, you have demonstrated 
initial compliance if you have certified in your notification of 
compliance status that:
    (1) You have submitted the bag leak detection system monitoring plan 
to the Administrator for approval according to the requirements of Sec. 
63.7710(b);
    (2) You will inspect, operate, and maintain each bag leak detection 
system according to the procedures in the plan; and
    (3) You will follow the corrective action procedures for bag leak 
detection system alarms according to the requirements in the plan.
    (d) For each pouring area and pouring station in a new or existing 
foundry, you have demonstrated initial compliance if you have certified 
in your notification of compliance status report that:
    (1) You have submitted the mold vent ignition plan to the 
Administrator for approval according to the requirements in Sec. 
63.7710(b); and
    (2) You will follow the procedures for igniting mold vent gases 
according to the requirements in the plan.

                   Continuous Compliance Requirements



Sec. 63.7740  What are my monitoring requirements?

    (a) For each capture system subject to an operating limit in Sec. 
63.7690(b)(1), you must install, operate, and maintain a CPMS according 
to the requirements in Sec. 63.7741(a) and the requirements in 
paragraphs (a)(1) and (2) of this section.
    (1) If you use a flow measurement device to monitor the operating 
limit parameter, you must at all times monitor the hourly average rate 
(e.g., the hourly average actual volumetric flow rate through each 
separately ducted hood or the average hourly total volumetric flow rate 
at the inlet to the control device).
    (2) Dampers that are manually set and remain in the same position 
are exempt from the requirement to install and operate a CPMS. If 
dampers are

[[Page 1085]]

not manually set and remain in the same position, you must make a visual 
check at least once every 24 hours to verify that each damper for the 
capture system is in the same position as during the initial performance 
test.
    (b) For each negative pressure baghouse or positive pressure 
baghouse equipped with a stack that is applied to meet any PM or total 
metal HAP emissions limitation in this subpart, you must at all times 
monitor the relative change in PM loadings using a bag leak detection 
system according to the requirements in Sec. 63.7741(b) and conduct 
inspections at their specified frequencies according to the requirements 
specified in paragraphs (b)(1) through (8) of this section.
    (1) Monitor the pressure drop across each baghouse cell each day to 
ensure pressure drop is within the normal operating range identified in 
the manual.
    (2) Confirm that dust is being removed from hoppers through weekly 
visual inspections or other means of ensuring the proper functioning of 
removal mechanisms.
    (3) Check the compressed air supply for pulse-jet baghouses each 
day.
    (4) Monitor cleaning cycles to ensure proper operation using an 
appropriate methodology.
    (5) Check bag cleaning mechanisms for proper functioning through 
monthly visual inspection or equivalent means.
    (6) Make monthly visual checks of bag tension on reverse air and 
shaker-type baghouses to ensure that bags are not kinked (kneed or bent) 
or lying on their sides. You do not have to make this check for shaker-
type baghouses using self-tensioning (spring-loaded) devices.
    (7) Confirm the physical integrity of the baghouse through quarterly 
visual inspections of the baghouse interior for air leaks.
    (8) Inspect fans for wear, material buildup, and corrosion through 
quarterly visual inspections, vibration detectors, or equivalent means.
    (c) For each wet scrubber subject to the operating limits in Sec. 
63.7690(b)(2), you must at all times monitor the 3-hour average pressure 
drop and scrubber water flow rate using CPMS according to the 
requirements in Sec. 63.7741(c).
    (d) For each combustion device subject to the operating limit in 
Sec. 63.7690(b)(3), you must at all times monitor the 15-minute average 
combustion zone temperature using a CPMS according to the requirements 
of Sec. 63.7741(d).
    (e) For each combustion device subject to the operating limit in 
Sec. 63.7690(b)(4), you must at all times monitor the 3-hour average 
combustion zone temperature using CPMS according to the requirements in 
Sec. 63.7741(d).
    (f) For each wet acid scrubber subject to the operating limits in 
Sec. 63.7690(b)(5),
    (1) You must at all times monitor the 3-hour average scrubbing 
liquid flow rate using CPMS according to the requirements of Sec. 
63.7741(e)(1); and
    (2) You must at all times monitor the 3-hour average pH of the 
scrubber blowdown using CPMS according to the requirements in Sec. 
63.7741(e)(2) or measure and record the pH of the scrubber blowdown once 
per production cycle using a pH probe and meter according to the 
requirements in Sec. 63.7741(e)(3).
    (g) For one or more automated conveyor and pallet cooling lines and 
automated shakeout lines at a new iron and steel foundry subject to the 
VOHAP emissions limit in Sec. 63.7690(a)(10), you must at all times 
monitor the 3-hour average VOHAP concentration using a CEMS according to 
the requirements of Sec. 63.7741(g).



Sec. 63.7741  What are the installation, operation, and maintenance 
requirements for my monitors?

    (a) For each capture system subject to an operating limit in Sec. 
63.7690(b)(1), you must install, operate, and maintain each CPMS 
according to the requirements in paragraphs (a)(1) through (3) of this 
section.
    (1) If you use a flow measurement device to monitor an operating 
limit parameter for a capture system, you must meet the requirements in 
paragraphs (a)(1)(i) through (iv) of this section.
    (i) Locate the flow sensor and other necessary equipment such as 
straightening vanes in a position that provides a representative flow 
and that reduces

[[Page 1086]]

swirling flow or abnormal velocity distributions due to upstream and 
downstream disturbances.
    (ii) Use a flow sensor with a minimum measurement sensitivity of 2 
percent of the flow rate.
    (iii) Conduct a flow sensor calibration check at least semiannually.
    (iv) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (2) If you use a pressure measurement device to monitor the 
operating limit parameter for a capture system, you must meet the 
requirements in paragraphs (a)(2)(i) through (vi) of this section.
    (i) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure and that minimizes 
or eliminates pulsating pressure, vibration, and internal and external 
corrosion.
    (ii) Use a gauge with a minimum measurement sensitivity of 0.5 inch 
of water or a transducer with a minimum measurement sensitivity of 1 
percent of the pressure range.
    (iii) Check the pressure tap for pluggage daily.
    (iv) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (v) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range, or install a 
new pressure sensor.
    (vi) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (3) Record the results of each inspection, calibration, and 
validation check.
    (b) You must install, operate, and maintain a bag leak detection 
system according to the requirements in paragraphs (b)(1) through (7) of 
this section.
    (1) The system must be certified by the manufacturer to be capable 
of detecting emissions of particulate matter at concentrations of 10 
milligrams per actual cubic meter (0.0044 grains per actual cubic foot) 
or less.
    (2) The bag leak detection system sensor must provide output of 
relative particulate matter loadings and the owner or operator shall 
continuously record the output from the bag leak detection system using 
electronic or other means (e.g., using a strip chart recorder or a data 
logger).
    (3) The system must be equipped with an alarm that will sound when 
an increase in relative particulate loadings is detected over the alarm 
set point established in the operation and maintenance plan, and the 
alarm must be located such that it can be heard by the appropriate plant 
personnel.
    (4) The initial adjustment of the system must, at minimum, consist 
of establishing the baseline output by adjusting the sensitivity (range) 
and the averaging period of the device, and establishing the alarm set 
points and the alarm delay time (if applicable).
    (5) Following the initial adjustment, do not adjust the sensitivity 
or range, averaging period, alarm set point, or alarm delay time without 
approval from the Administrator. Except, once per quarter, you may 
adjust the sensitivity of the bag leak detection system to account for 
seasonable effects including temperature and humidity according to the 
procedures in the operation and maintenance plan required by Sec. 
63.7710(b).
    (6) For negative pressure, induced air baghouses, and positive 
pressure baghouses that are discharged to the atmosphere through a 
stack, the bag leak detector sensor must be installed downstream of the 
baghouse and upstream of any wet scrubber.
    (7) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (c) For each wet scrubber subject to the operating limits in Sec. 
63.7690(b)(2), you must install and maintain CPMS to measure and record 
the pressure drop and scrubber water flow rate according to the 
requirements in paragraphs (c)(1) and (2) of this section.
    (1) For each CPMS for pressure drop you must:
    (i) Locate the pressure sensor in or as close as possible to a 
position that provides a representative measurement of the pressure drop 
and that minimizes or eliminates pulsating pressure, vibration, and 
internal and external corrosion.

[[Page 1087]]

    (ii) Use a gauge with a minimum measurement sensitivity of 0.5 inch 
of water or a transducer with a minimum measurement sensitivity of 1 
percent of the pressure range.
    (iii) Check the pressure tap for pluggage daily.
    (iv) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (v) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range, or install a 
new pressure sensor.
    (vi) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (2) For each CPMS for scrubber liquid flow rate, you must:
    (i) Locate the flow sensor and other necessary equipment in a 
position that provides a representative flow and that reduces swirling 
flow or abnormal velocity distributions due to upstream and downstream 
disturbances.
    (ii) Use a flow sensor with a minimum measurement sensitivity of 2 
percent of the flow rate.
    (iii) Conduct a flow sensor calibration check at least semiannually 
according to the manufacturer's instructions.
    (iv) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (d) For each combustion device subject to the operating limit in 
Sec. 63.7690(b)(3) or (4), you must install and maintain a CPMS to 
measure and record the combustion zone temperature according to the 
requirements in paragraphs (d)(1) through (8) of this section.
    (1) Locate the temperature sensor in a position that provides a 
representative temperature.
    (2) For a noncryogenic temperature range, use a temperature sensor 
with a minimum tolerance of 2.2 [deg]C or 0.75 percent of the 
temperature value, whichever is larger.
    (3) For a cryogenic temperature range, use a temperature sensor with 
a minimum tolerance of 2.2 [deg]C or 2 percent of the temperature value, 
whichever is larger.
    (4) Shield the temperature sensor system from electromagnetic 
interference and chemical contaminants.
    (5) If you use a chart recorder, it must have a sensitivity in the 
minor division of at least 20 [deg]F.
    (6) Perform an electronic calibration at least semiannually 
according to the procedures in the manufacturer's owners manual. 
Following the electronic calibration, conduct a temperature sensor 
validation check, in which a second or redundant temperature sensor 
placed nearby the process temperature sensor must yield a reading within 
16.7 [deg]C of the process temperature sensor's reading.
    (7) Conduct calibration and validation checks any time the sensor 
exceeds the manufacturer's specified maximum operating temperature 
range, or install a new temperature sensor.
    (8) At least monthly, inspect all components for integrity and all 
electrical connections for continuity, oxidation, and galvanic 
corrosion.
    (e) For each wet acid scrubber subject to the operating limits in 
Sec. 63.7690(b)(5), you must:
    (1) Install and maintain CPMS to measure and record the scrubbing 
liquid flow rate according to the requirements in paragraph (c)(2) of 
this section; and
    (2) Install and maintain CPMS to measure and record the pH of the 
scrubber blowdown according to the requirements in paragraph (e)(2)(i) 
through (iv) of this section.
    (i) Locate the pH sensor in a position that provides a 
representative measurement of the pH and that minimizes or eliminates 
internal and external corrosion.
    (ii) Use a gauge with a minimum measurement sensitivity of 0.1 pH or 
a transducer with a minimum measurement sensitivity of 5 percent of the 
pH range.
    (iii) Check gauge calibration quarterly and transducer calibration 
monthly using a manual pH gauge.
    (iv) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.

[[Page 1088]]

    (3) As an alternative to the CPMS required in paragraph (e)(2) of 
this section, you may use a pH probe to extract a sample for analysis by 
a pH meter that meets the requirements in paragraphs (e)(3)(i) through 
(iii) of this section.
    (i) The pH meter must have a range of at least 1 to 5 or more;
    (ii) The pH meter must have a accuracy of 0.1; 
and
    (iii) The pH meter must have a resolution of at least 0.1 pH.
    (f) You must operate each CPMS used to meet the requirements of this 
subpart according to the requirements specified in paragraphs (f)(1) 
through (3) of this section.
    (1) Each CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. You must have a minimum of three of 
the required four data points to constitute a valid hour of data.
    (2) Each CPMS must have valid hourly data for 100 percent of every 
averaging period.
    (3) Each CPMS must determine and record the hourly average of all 
recorded readings and the 3-hour average of all recorded readings.
    (g) For each automated conveyor and pallet cooling line and 
automated shakeout line at a new iron and steel foundry subject to the 
VOHAP emissions limit in Sec. 63.7690(a)(10), you must install, 
operate, and maintain a CEMS to measure and record the concentration of 
VOHAP emissions according to the requirements in paragraphs (g)(1) 
through (3) of this section.
    (1) You must install, operate, and maintain each CEMS according to 
Performance Specification 8 in 40 CFR part 60, appendix B.
    (2) You must conduct a performance evaluation of each CEMS according 
to the requirements of Sec. 63.8 and Performance Specification 8 in 40 
CFR part 60, appendix B.
    (3) You must operate each CEMS according to the requirements 
specified in paragraph (g)(3)(i) through (iv) of this section.
    (i) As specified in Sec. 63.8(c)(4)(ii), each CEMS must complete a 
minimum of one cycle of operation (sampling, analyzing, and data 
recording) for each successive 15-minute period.
    (ii) You must reduce CEMS data as specified in Sec. 63.8(g)(2).
    (iii) Each CEMS must determine and record the 3-hour average 
emissions using all the hourly averages collected for periods during 
which the CEMS is not out-of-control.
    (iv) Record the results of each inspection, calibration, and 
validation check.



Sec. 63.7742  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) Except for monitoring malfunctions, associated repairs, and 
required quality assurance or control activities (including as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) any time a source of emissions is operating.
    (b) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data averages and calculations used to report emissions or operating 
levels or to fulfill a minimum data availability requirement, if 
applicable. You must use all the data collected during all other periods 
in assessing compliance.
    (c) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the monitoring system to provide valid 
data. Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions.



Sec. 63.7743  How do I demonstrate continuous compliance with the emissions 
limitations that apply to me?

    (a) You must demonstrate continuous compliance by meeting the 
applicable conditions in paragraphs (a)(1) through (12) of this section:
    (1) For each electric arc metal melting furnace, electric induction 
metal melting furnace, or scrap preheater at an existing iron and steel 
foundry,
    (i) Maintaining the average PM concentration in the exhaust stream 
at or below 0.005 gr/dscf; or
    (ii) Maintaining the average total metal HAP concentration in the 
exhaust stream at or below 0.0004 gr/dscf.

[[Page 1089]]

    (2) For each cupola metal melting furnace at an existing iron and 
steel foundry,
    (i) Maintaining the average PM concentration in the exhaust stream 
at or below 0.006 gr/dscf; or
    (ii) Maintaining the average total metal HAP concentration in the 
exhaust stream at or below 0.0005 gr/dscf.
    (3) For each cupola metal melting furnace or electric arc metal 
melting furnace at new iron and steel foundry, (i) Maintaining the 
average PM concentration in the exhaust stream at or below 0.002 gr/
dscf; or
    (ii) Maintaining the average total metal HAP concentration in the 
exhaust stream at or below 0.0002 gr/dscf.
    (4) For each electric induction metal melting furnace or scrap 
preheater at a new iron and steel foundry,
    (i) Maintaining the average PM concentration in the exhaust stream 
at or below 0.001 gr/dscf; or
    (ii) Maintaining the average total metal HAP concentration in the 
exhaust stream at or below 0.00008 gr/dscf.
    (5) For each pouring station at an existing iron and steel foundry,
    (i) Maintaining the average PM concentration in the exhaust stream 
at or below 0.010 gr/dscf; or
    (ii) Maintaining the average total metal HAP concentration in the 
exhaust stream at or below 0.0008 gr/dscf.
    (6) For each pouring area or pouring station at a new iron and steel 
foundry,
    (i) Maintaining the average PM concentration in the exhaust stream 
at or below 0.002 gr/dscf; or
    (ii) Maintaining the average total metal HAP concentration in the 
exhaust stream at or below 0.0002 gr/dscf.
    (7) For each building or structure housing any emissions source at 
the iron and steel foundry, maintaining the opacity of any fugitive 
emissions discharged to the atmosphere at or below 20 percent opacity 
(6-minute average), except for one 6-minute average per hour that does 
not exceed 27 percent opacity.
    (8) For each cupola metal melting furnace at a new or existing iron 
and steel foundry, maintaining the average VOHAP concentration in the 
exhaust stream at or below 20 ppmv corrected to 10 percent oxygen.
    (9) For each scrap preheater at an existing new iron and steel 
foundry that does not comply with the work practice standard in Sec. 
63.7700(e)(1) or (2) and for each scrap preheater at a new iron and 
steel foundry that does not comply with the work practice standard in 
Sec. 63.7700(f), maintaining the average VOHAP concentration in the 
exhaust stream at or below 20 ppmv.
    (10) For one or more automated conveyor and pallet cooling lines or 
automated shakeout lines that use a sand mold system at a new iron and 
steel foundry,
    (i) Maintaining the 3-hour flow-weighted average VOHAP concentration 
in the exhaust stream at or below 20 ppmv;
    (ii) Inspecting and maintaining each CEMS according to the 
requirements of Sec. 63.7741(g) and recording all information needed to 
document conformance with these requirements; and
    (iii) Collecting and reducing monitoring data for according to the 
requirements of Sec. 63.7741(g) and recording all information needed to 
document conformance with these requirements.
    (11) For each TEA cold box mold or core making line at a new or 
existing iron and steel foundry, maintaining a 99 percent reduction in 
the VOHAP concentration in the exhaust stream or maintaining the average 
VOHAP concentration in the exhaust stream at or below 1 ppmv.
    (12) Conducting subsequent performance tests at least every 5 years 
for each emissions source subject to an emissions limit for PM, total 
metal HAP, VOHAP, or TEA in Sec. 63.7690(a) and subsequent performance 
tests at least every 6 months for each building or structure subject to 
the opacity limit in Sec. 63.7690(a)(7).
    (b) You must demonstrate continuous compliance for each capture 
system subject to an operating limit in Sec. 63.7690(b)(1) by meeting 
the requirements in paragraphs (b)(1) and (2) of this section.
    (1) Operating the capture system at or above the lowest values or 
settings established for the operating limits in your operation and 
maintenance plan; and
    (2) Monitoring the capture system according to the requirements in

[[Page 1090]]

Sec. 63.7740(a) and collecting, reducing, and recording the monitoring 
data for each of the operating limit parameters according to the 
applicable requirements in this subpart.
    (c) For each baghouse equipped with a bag leak detection system,
    (1) Maintaining records of the times the bag leak detection system 
alarm sounded, and for each valid alarm, the time you initiated 
corrective action, the corrective action taken, and the date on which 
corrective action was completed; and
    (2) Inspecting and maintaining each baghouse according to the 
requirements of Sec. 63.7740(b)(1) through (8) and recording all 
information needed to document conformance with these requirements.
    (d) For each wet scrubber that is subject to the operating limits in 
Sec. 63.7690(b)(2), you must demonstrate continuous compliance by:
    (1) Maintaining the 3-hour average pressure drop and 3-hour average 
scrubber water flow rate at levels no lower than those established 
during the initial or subsequent performance test;
    (2) Inspecting and maintaining each CPMS according to the 
requirements of Sec. 63.7741(c) and recording all information needed to 
document conformance with these requirements; and
    (3) Collecting and reducing monitoring data for pressure drop and 
scrubber water flow rate according to the requirements of Sec. 
63.7741(f) and recording all information needed to document conformance 
with these requirements.
    (e) For each combustion device that is subject to the operating 
limit in Sec. 63.7690(b)(3), you must demonstrate continuous compliance 
by:
    (1) Maintaining the 15-minute average combustion zone temperature at 
a level no lower than 1,300 [deg]F;
    (2) Inspecting and maintaining each CPMS according to the 
requirements of Sec. 63.7741(d) and recording all information needed to 
document conformance with these requirements; and
    (3) Collecting and reducing monitoring data for combustion zone 
temperature according to the requirements of Sec. 63.7741(f) and 
recording all information needed to document conformance with these 
requirements.
    (f) For each combustion device that is subject to the operating 
limit in Sec. 63.7690(b)(4), you must demonstrate continuous compliance 
by:
    (1) Maintaining the 3-hour average combustion zone temperature at a 
level no lower that established during the initial or subsequent 
performance test;
    (2) Inspecting and maintaining each CPMS according to the 
requirements of Sec. 63.7741(d) and recording all information needed to 
document conformance with these requirements; and
    (3) Collecting and reducing monitoring data for combustion zone 
temperature according to the requirements of Sec. 63.7741(f) and 
recording all information needed to document conformance with these 
requirements.
    (g) For each acid wet scrubber subject to the operating limits in 
Sec. 63.7690(b)(5), you must demonstrate continuous compliance by:
    (1) Maintaining the 3-hour average scrubbing liquid flow rate at a 
level no lower than the level established during the initial or 
subsequent performance test;
    (2) Maintaining the 3-hour average pH of the scrubber blowdown at a 
level no higher than 4.5 (if measured by a CPMS) or maintaining the pH 
level of the scrubber blowdown during each production shift no higher 
than 4.5;
    (3) Inspecting and maintaining each CPMS according to the 
requirements of Sec. 63.7741(e) and recording all information needed to 
document conformance with these requirements; and
    (4) Collecting and reducing monitoring data for scrubbing liquid 
flow rate and scrubber blowdown pH according to the requirements of 
Sec. 63.7741(f) and recording all information needed to document 
conformance with these requirements. If the pH level of the scrubber 
blowdown is measured by a probe and meter, you must demonstrate 
continuous compliance by maintaining records that document the date, 
time, and results of each sample taken for each production shift.



Sec. 63.7744  How do I demonstrate continuous compliance with the work 
practice standards that apply to me?

    (a) You must maintain records that document continuous compliance 
with

[[Page 1091]]

the certification requirements in Sec. 63.7700(b) or with the 
procedures in your scrap selection and inspection plan required in Sec. 
63.7700(c). Your records documenting compliance with the scrap selection 
and inspection plan must include a copy (kept onsite) of the procedures 
used by the scrap supplier for either removing accessible mercury 
switches or for purchasing automobile bodies that have had mercury 
switches removed, as applicable.
    (b) You must keep records of the chemical composition of all 
catalyst binder formulations applied in each furan warm box mold or core 
making line at a new or existing iron and steel foundry to demonstrate 
continuous compliance with the requirements in Sec. 63.7700(d).
    (c) For a scrap preheater at an existing iron and steel foundry, you 
must operate and maintain each gas-fired preheater such that the flame 
directly contacts the scrap charged to demonstrate continuous compliance 
with the requirement Sec. 63.7700(e)(1). If you choose to meet the work 
practice standard in Sec. 63.7700(e)(2), you must keep records to 
document that the scrap preheater charges only material that is subject 
to and in compliance with the scrap certification requirements in Sec. 
63.7700(b).
    (d) For a scrap preheater at a new iron and steel foundry, you must 
keep records to document that each scrap preheater charges only material 
that is subject to and in compliance with the scrap certification 
requirements in Sec. 63.7700(b) to demonstrate continuous compliance 
with the requirement in Sec. 63.7700(f).



Sec. 63.7745  How do I demonstrate continuous compliance with the 
operation and maintenance requirements that apply to me?

    (a) For each capture system and control device for an emissions 
source subject to an emissions limit in Sec. 63.7690(a), you must 
demonstrate continuous compliance with the operation and maintenance 
requirements of Sec. 63.7710 by:
    (1) Making monthly inspections of capture systems and initiating 
corrective action according to Sec. 63.7710(b)(1) and recording all 
information needed to document conformance with these requirements;
    (2) Performing preventative maintenance for each control device 
according to the preventive maintenance plan required by Sec. 
63.7710(b)(3) and recording all information needed to document 
conformance with these requirements;
    (3) Operating and maintaining each bag leak detection system 
according to the site-specific monitoring plan required by Sec. 
63.7710(b)(4) and recording all information needed to demonstrate 
conformance with these requirements;
    (4) Initiating and completing corrective action for a bag leak 
detection system alarm according to the corrective action plan required 
by Sec. 63.7710(b)(5) and recording all information needed to document 
conformance with these requirements; and
    (5) Igniting gases from mold vents according to the procedures in 
the plan required by Sec. 63.7710(b)(6). (Any instance where you fail 
to follow the procedures is a deviation that must be included in your 
semiannual compliance report.)
    (b) You must maintain a current copy of the operation and 
maintenance plans required by Sec. 63.7710(b) onsite and available for 
inspection upon request. You must keep the plans for the life of the 
iron and steel foundry or until the iron and steel foundry is no longer 
subject to the requirements of this subpart.



Sec. 63.7746  What other requirements must I meet to demonstrate continuous 
compliance?

    (a) Deviations. You must report each instance in which you did not 
meet each emissions limitation in Sec. 63.7690 (including each 
operating limit) that applies to you. This requirement includes periods 
of startup, shutdown, and malfunction. You also must report each 
instance in which you did not meet each work practice standard in Sec. 
63.7700 and each operation and maintenance requirement of Sec. 63.7710 
that applies to you. These instances are deviations from the emissions 
limitations, work practice standards, and operation and maintenance 
requirements in this subpart. These deviations must be reported 
according to the requirements of Sec. 63.7751.

[[Page 1092]]

    (b) Startups, shutdowns, and malfunctions. During periods of 
startup, shutdown, and malfunction, you must operate in accordance with 
your startup, shutdown, and malfunction plan.
    (1) Consistent with the requirements of Sec. Sec. 63.6(e) and 
63.7(e)(1), deviations that occur during a period of startup, shutdown, 
or malfunction are not violations if you demonstrate to the 
Administrator's satisfaction that you were operating in accordance with 
the startup, shutdown, and malfunction plan.
    (2) The Administrator will determine whether deviations that occur 
during a period of startup, shutdown, or malfunction are violations 
according to the provisions in Sec. 63.6(e).



Sec. 63.7747  How do I apply for alternative monitoring requirements for 
a continuous emissions monitoring system?

    (a) You may request an alternative monitoring method to demonstrate 
compliance with the VOHAP emissions limits in Sec. 63.7690(a)(10) for 
automated pallet cooling lines or automated shakeout lines at a new iron 
and steel foundry according to the procedures in this section.
    (b) You can request approval to use an alternative monitoring method 
in the notification of construction or reconstruction for new sources, 
or at any time.
    (c) You must submit a monitoring plan that includes a description of 
the control technique or pollution prevention technique, a description 
of the continuous monitoring system or method including appropriate 
operating parameters that will be monitored, test results demonstrating 
compliance with the emissions limit, operating limit(s) (if applicable) 
determined according to the test results, and the frequency of measuring 
and recording to establish continuous compliance. If applicable, you 
must also include operation and maintenance requirements for the 
monitors.
    (d) The monitoring plan is subject to approval by the Administrator. 
Use of the alternative monitoring method must not begin until approval 
is granted by the Administrator.

                   Notifications, Reports, and Records



Sec. 63.7750  What notifications must I submit and when?

    (a) You must submit all of the notifications required by Sec. Sec. 
63.6(h)(4) and (5), 63.7(b) and (c); 63.8(e); 63.8(f)(4) and (6); 
63.9(b) through (h) that apply to you by the specified dates.
    (b) As specified in Sec. 63.9(b)(2), if you start up your iron and 
steel foundry before April 22, 2004, you must submit your initial 
notification no later than August 20, 2004.
    (c) If you start up your new iron and steel foundry on or after 
April 22, 2004, you must submit your initial notification no later than 
120 calendar days after you become subject to this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days before the performance test is scheduled to begin as 
required by Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test or other 
initial compliance demonstration, you must submit a notification of 
compliance status according to the requirements of Sec. 63.9(h)(2)(ii).
    (1) For each initial compliance demonstration that does not include 
a performance test, you must submit the notification of compliance 
status before the close of business on the 30th calendar day following 
completion of the initial compliance demonstration.
    (2) For each initial compliance demonstration that does include a 
performance test, you must submit the notification of compliance status, 
including the performance test results, before the close of business on 
the 60th calendar day following the completion of the performance test 
according to the requirement specified in Sec. 63.10(d)(2).



Sec. 63.7751  What reports must I submit and when?

    (a) Compliance report due dates. Unless the Administrator has 
approved a different schedule, you must submit a semiannual compliance 
report to your permitting authority according to the requirements 
specified in paragraphs (a)(1) through (5) of this section.

[[Page 1093]]

    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your iron and steel foundry by 
Sec. 63.7683 and ending on June 30 or December 31, whichever date comes 
first after the compliance date that is specified for your iron and 
steel foundry.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date comes first after your 
first compliance report is due.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date comes 
first after the end of the semiannual reporting period.
    (5) For each iron and steel foundry that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of the dates specified in paragraphs (a)(1) through (4) of this 
section.
    (b) Compliance report contents. Each compliance report must include 
the information specified in paragraphs (b)(1) through (3) of this 
section and, as applicable, paragraphs (b)(4) through (8) of this 
section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown, or malfunction during the 
reporting period and you took action consistent with your startup, 
shutdown, and malfunction plan, the compliance report must include the 
information in Sec. 63.10(d)(5)(i).
    (5) If there were no deviations from any emissions limitations 
(including operating limit), work practice standards, or operation and 
maintenance requirements, a statement that there were no deviations from 
the emissions limitations, work practice standards, or operation and 
maintenance requirements during the reporting period.
    (6) If there were no periods during which a continuous monitoring 
system (including a CPMS or CEMS) was out-of-control as specified by 
Sec. 63.8(c)(7), a statement that there were no periods during which 
the CPMS was out-of-control during the reporting period.
    (7) For each deviation from an emissions limitation (including an 
operating limit) that occurs at an iron and steel foundry for which you 
are not using a continuous monitoring system (including a CPMS or CEMS) 
to comply with an emissions limitation or work practice standard 
required in this subpart, the compliance report must contain the 
information specified in paragraphs (b)(1) through (4) and (b)(7)(i) and 
(ii) of this section. This requirement includes periods of startup, 
shutdown, and malfunction.
    (i) The total operating time of each emissions source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause) as applicable and the corrective action taken.
    (8) For each deviation from an emissions limitation (including an 
operating limit) or work practice standard occurring at an iron and 
steel foundry where you are using a continuous monitoring system 
(including a CPMS or CEMS) to comply with the emissions limitation or 
work practice standard in this subpart, you must include the information 
specified in paragraphs (b)(1) through (4) and (b)(8)(i) through (xi) of 
this section. This requirement includes periods of startup, shutdown, 
and malfunction.
    (i) The date and time that each malfunction started and stopped.
    (ii) The date and time that each continuous monitoring system was 
inoperative, except for zero (low-level) and high-level checks.

[[Page 1094]]

    (iii) The date, time, and duration that each continuous monitoring 
system was out-of-control, including the information in Sec. 
63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (v) A summary of the total duration of the deviations during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and unknown 
causes.
    (vii) A summary of the total duration of continuous monitoring 
system downtime during the reporting period and the total duration of 
continuous monitoring system downtime as a percent of the total source 
operating time during the reporting period.
    (viii) A brief description of the process units.
    (ix) A brief description of the continuous monitoring system.
    (x) The date of the latest continuous monitoring system 
certification or audit.
    (xi) A description of any changes in continuous monitoring systems, 
processes, or controls since the last reporting period.
    (c) Immediate startup, shutdown, and malfunction report. If you had 
a startup, shutdown, or malfunction during the semiannual reporting 
period that was not consistent with your startup, shutdown, and 
malfunction plan, you must submit an immediate startup, shutdown, and 
malfunction report according to the requirements of Sec. 
63.10(d)(5)(ii).
    (d) Part 70 monitoring report. If you have obtained a title V 
operating permit for an iron and steel foundry pursuant to 40 CFR part 
70 or 40 CFR part 71, you must report all deviations as defined in this 
subpart in the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If you submit a 
compliance report for an iron and steel foundry along with, or as part 
of, the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), and the compliance 
report includes all the required information concerning deviations from 
any emissions limitation or operation and maintenance requirement in 
this subpart, submission of the compliance report satisfies any 
obligation to report the same deviations in the semiannual monitoring 
report. However, submission of a compliance report does not otherwise 
affect any obligation you may have to report deviations from permit 
requirements for an iron and steel foundry to your permitting authority.



Sec. 63.7752  What records must I keep?

    (a) You must keep the records specified in paragraphs (a)(1) through 
(4) of this section:
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
initial notification or notification of compliance status that you 
submitted, according to the requirements of Sec. 63.10(b)(2)(xiv).
    (2) The records specified in Sec. 63.6(e)(3)(iii) through (v) 
related to startup, shutdown, and malfunction.
    (3) Records of performance tests and performance evaluations as 
required by Sec. 63.10(b)(2)(viii).
    (4) Records of the annual quantity of each chemical binder or 
coating material used to make molds and cores, the Material Data Safety 
Sheet or other documentation that provides the chemical composition of 
each component, and the annual quantity of HAP used at the foundry.
    (b) You must keep the following records for each CEMS.
    (1) Records described in Sec. 63.10(b)(2)(vi) through (xi).
    (2) Previous (i.e., superseded) versions of the performance 
evaluation plan as required in Sec. 63.8(d)(3).
    (3) Request for alternatives to relative accuracy tests for CEMS as 
required in Sec. 63.8(f)(6)(i).
    (4) Records of the date and time that each deviation started and 
stopped, and whether the deviation occurred during a period of startup, 
shutdown, or malfunction or during another period.

[[Page 1095]]

    (c) You must keep the records required by Sec. Sec. 63.7743, 
63.7744, and 63.7745 to show continuous compliance with each emissions 
limitation, work practice standard, and operation and maintenance 
requirement that applies to you.



Sec. 63.7753  In what form and for how long must I keep my records?

    (a) You must keep your records in a form suitable and readily 
available for expeditious review, according to the requirements of Sec. 
63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record onsite for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record according to the requirements in Sec. 63.10(b)(1). 
You can keep the records for the previous 3 years offsite.

                   Other Requirements and Information



Sec. 63.7760  What parts of the General Provisions apply to me?

    Table 1 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.7761  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (EPA), or a delegated authority such as 
your State, local, or tribal agency. If the U.S. EPA Administrator has 
delegated authority to your State, local, or tribal agency, then that 
agency, in addition to the U.S. EPA, has the authority to implement and 
enforce this subpart. You should contact your U.S. EPA Regional Office 
to find out if implementation and enforcement of this subpart is 
delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the Administrator of the U.S. EPA and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
tribal agencies are specified in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternatives to non-opacity emissions limitations in 
Sec. 63.7690 and work practice standards in Sec. 63.7700 under Sec. 
63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.

                               Definitions



Sec. 63.7765  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act (CAA), 
in Sec. 63.2, and in this section.
    Automated conveyor and pallet cooling line means any dedicated 
conveyor line or area used for cooling molds received from pouring 
stations.
    Automated shakeout line means any mechanical process unit designed 
for and dedicated to separating a casting from a mold. These mechanical 
processes include, but are not limited to, shaker decks, rotary 
separators, and high-frequency vibration units. Automated shakeout lines 
do not include manual processes for separating a casting from a mold, 
such as personnel using a hammer, chisel, pick ax, sledge hammer, or 
jackhammer.
    Bag leak detection system means a system that is capable of 
continuously monitoring relative particulate matter (dust) loadings in 
the exhaust of a baghouse to detect bag leaks and other upset 
conditions. A bag leak detection system includes, but is not limited to, 
an instrument that operates on triboelectric, electrodynamic, light 
scattering, light transmittance, or other effect to continuously monitor 
relative particulate matter loadings.
    Binder chemical means a component of a system of chemicals used to 
bind

[[Page 1096]]

sand together into molds, mold sections, and cores through chemical 
reaction as opposed to pressure.
    Capture system means the collection of components used to capture 
gases and fumes released from one or more emissions points and then 
convey the captured gas stream to a control device or to the atmosphere. 
A capture system may include, but is not limited to, the following 
components as applicable to a given capture system design: duct intake 
devices, hoods, enclosures, ductwork, dampers, manifolds, plenums, and 
fans.
    Cold box mold or core making line means a mold or core making line 
in which the formed aggregate is hardened by catalysis with a gas.
    Combustion device means an afterburner, thermal incinerator, or 
scrap preheater.
    Conveyance means the system of equipment that is designed to capture 
pollutants at the source, convey them through ductwork, and exhaust them 
using forced ventilation. A conveyance may, but does not necessarily 
include, control equipment designed to reduce emissions of the 
pollutants. Emissions that are released through windows, vents, or other 
general building ventilation or exhaust systems are not considered to be 
discharged through a conveyance.
    Cooling means the process of molten metal solidification within the 
mold and subsequent temperature reduction prior to shakeout.
    Cupola means a vertical cylindrical shaft furnace that uses coke and 
forms of iron and steel such as scrap and foundry returns as the primary 
charge components and melts the iron and steel through combustion of the 
coke by a forced upward flow of heated air.
    Deviation means any instance in which an affected source or an owner 
or operator of such an affected source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emissions limitation 
(including operating limits), work practice standard, or operation and 
maintenance requirement;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any iron and steel foundry required to obtain such 
a permit; or
    (3) Fails to meet any emissions limitation (including operating 
limits) or work practice standard in this subpart during startup, 
shutdown, or malfunction, regardless of whether or not such failure is 
permitted by this subpart.
    Electric arc furnace means a vessel in which forms of iron and steel 
such as scrap and foundry returns are melted through resistance heating 
by an electric current flowing through the arcs formed between the 
electrodes and the surface of the metal and also flowing through the 
metal between the arc paths.
    Electric induction furnace means a vessel in which forms of iron and 
steel such as scrap and foundry returns are melted though resistance 
heating by an electric current that is induced in the metal by passing 
an alternating current through a coil surrounding the metal charge or 
surrounding a pool of molten metal at the bottom of the vessel.
    Emissions limitation means any emissions limit or operating limit.
    Exhaust stream means gases emitted from a process through a 
conveyance as defined in this subpart.
    Fresh acid solution means a sulfuric acid solution used for the 
control of triethylamine emissions that has a pH of 2.0 or less.
    Fugitive emissions means any pollutant released to the atmosphere 
that is not discharged through a conveyance as defined in this subpart.
    Furan warm box mold or core making line means a mold or core making 
line in which the binder chemical system used is that system commonly 
designated as a furan warm box system by the foundry industry.
    Hazardous air pollutant means any substance on the list originally 
established in 112(b)(1) of the CAA and subsequently amended as 
published in the Code of Federal Regulations.
    Iron and steel foundry means a facility or portion of a facility 
that melts scrap, ingot, and/or other forms of iron and/or steel and 
pours the resulting molten metal into molds to produce final or near 
final shape products for introduction into commerce. Research

[[Page 1097]]

and development facilities and operations that only produce non-
commercial castings are not included in this definition.
    Metal melting furnace means a cupola, electric arc furnace, or 
electric induction furnace that converts scrap, foundry returns, and/or 
other solid forms of iron and/or steel to a liquid state. This 
definition does not include a holding furnace, an argon oxygen 
decarburization vessel, or ladle that receives molten metal from a metal 
melting furnace, to which metal ingots or other material may be added to 
adjust the metal chemistry.
    Mold or core making line means the collection of equipment that is 
used to mix an aggregate of sand and binder chemicals, form the 
aggregate into final shape, and harden the formed aggregate. This 
definition does not include a line for making green sand molds or cores.
    Mold vent means an intentional opening in a mold through which gases 
containing pyrolysis products of organic mold and core constituents 
produced by contact with or proximity to molten metal normally escape 
the mold during and after metal pouring.
    Pouring area means an area, generally associated with floor and pit 
molding operations, in which molten metal is brought to each individual 
mold. Pouring areas include all pouring operations that do not meet the 
definition of a pouring station.
    Pouring station means the fixed location to which molds are brought 
in a continuous or semicontinuous manner to receive molten metal, after 
which the molds are moved to a cooling area.
    Responsible official means responsible official as defined in Sec. 
63.2.
    Scrap preheater means a vessel or other piece of equipment in which 
metal scrap that is to be used as melting furnace feed is heated to a 
temperature high enough to eliminate moisture and other volatile 
impurities or tramp materials by direct flame heating or similar means 
of heating.
    Scrubber blowdown means liquor or slurry discharged from a wet 
scrubber that is either removed as a waste stream or processed to remove 
impurities or adjust its composition or pH before being returned to the 
scrubber.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the CAA.

Table 1 to Subpart EEEEE of Part 63--Applicability of General Provisions 
                            to Subpart EEEEE

    [As stated in Sec. 63.7760, you must meet each requirement in the following table that applies to you.]
----------------------------------------------------------------------------------------------------------------
                                                                   Applies to Subpart
               Citation                        Subject                   EEEEE?                Explanation
----------------------------------------------------------------------------------------------------------------
63.1.................................  Applicability..........  Yes....................
63.2.................................  Definitions............  Yes....................
63.3.................................  Units and abbreviations  Yes....................
63.4.................................  Prohibited activities..  Yes....................
63.5.................................  Construction/            Yes....................
                                        reconstruction.
63.6(a)-(g)..........................  Compliance with          Yes....................
                                        standards and
                                        maintenance
                                        requirements.
63.6(h)..............................  Opacity and visible      Yes....................
                                        emissions standards.
63.6(i)-(j)..........................  Compliance extension     Yes....................
                                        and Presidential
                                        compliance exemption.
63.7(a)(1)-(a)(2)....................  Applicability and        No.....................  Subpart EEEEE specifies
                                        performance test dates.                           applicability and
                                                                                          performance test
                                                                                          dates.
63.7(a)(3), (b)-(h)..................  Performance testing      Yes....................
                                        requirements.
63.8(a)(1)-(a)(3), (b), (c)(1)-        Monitoring requirements  Yes....................  Subpart EEEEE specifies
 (c)(3), (c)(6)-(c)(8), (d), (e),                                                         requirements for
 (f)(1)-(f)(6), (g)(1)-(g)(4).                                                            alternative monitoring
                                                                                          systems.
63.8(a)(4)...........................  Additional monitoring    No.....................  Subpart EEEEE does not
                                        requirements for                                  require flares.
                                        control devices in
                                        Sec. 63.11.

[[Page 1098]]

 
63.8(c)(4)...........................  Continuous monitoring    No.....................  Subpart EEEEE specifies
                                        system (CMS)                                      requirements for
                                        requirements.                                     operation of CMS and
                                                                                          CEMS.
63.8(c)(5)...........................  Continuous opacity       No.....................  Subpart EEEEE does not
                                        monitoring system                                 require COMS.
                                        (COMS) Minimum
                                        Procedures.
63.8(g)(5)...........................  Data reduction.........  No.....................  Subpart EEEEE specifies
                                                                                          data reduction
                                                                                          requirements.
63.9.................................  Notification             Yes....................
                                        requirements.
63.10(a)-(b), (c)(1)-(6), (c)(9)-      Recordkeeping and        Yes....................  Additional records for
 (15), (d)(1)-(2), (e)(1)-(2), (f).     reporting requirements.                           CMS in Sec.
                                                                                          63.10(c)(1)-(6), (9)-
                                                                                          (15) apply only to
                                                                                          CEMS.
63.10(c)(7)-(8)......................  Records of excess        No.....................  Subpart EEEEE specifies
                                        emissions and                                     records requirements.
                                        parameter monitoring
                                        exceedances for CMS.
63.10(d)(3)..........................  Reporting opacity or     Yes....................
                                        visible emissions
                                        observations.
63.10(e)(3)..........................  Excess emissions         No.....................  Subpart EEEEE specifies
                                        reports.                                          reporting
                                                                                          requirements.
63.10(e)(4)..........................  Reporting COMS data....  No.....................  Subpart EEEEE data does
                                                                                          not require COMS.
63.11................................  Control device           No.....................  Subpart EEEEE does not
                                        requirements.                                     require flares.
63.12................................  State authority and      Yes....................
                                        delegations.
63.13-63.15..........................  Addresses of State air   Yes....................
                                        pollution control
                                        agencies and EPA
                                        regional offices.
                                        Incorporation by
                                        reference.
                                        Availability of
                                        information and
                                        confidentiality.
----------------------------------------------------------------------------------------------------------------



 Subpart FFFFF_National Emission Standards for Hazardous Air Pollutants 
         for Integrated Iron and Steel Manufacturing Facilities

    Source: 68 FR 27663, May 20, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.7780  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for integrated iron and steel manufacturing 
facilities. This subpart also establishes requirements to demonstrate 
initial and continuous compliance with all applicable emission 
limitations and operation and maintenance requirements in this subpart.



Sec. 63.7781  Am I subject to this subpart?

    You are subject to this subpart if you own or operate an integrated 
iron and steel manufacturing facility that is (or is part of) a major 
source of hazardous air pollutants (HAP) emissions. Your integrated iron 
and steel manufacturing facility is a major source of HAP if it emits or 
has the potential to emit any single HAP at a rate of 10 tons or more 
per year or any combination of HAP at a rate of 25 tons or more per 
year.



Sec. 63.7782  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new and existing affected source at 
your integrated iron and steel manufacturing facility.
    (b) The affected sources are each new or existing sinter plant, 
blast furnace, and basic oxygen process furnace (BOPF) shop at your 
integrated iron and steel manufacturing facility.
    (c) This subpart covers emissions from the sinter plant windbox 
exhaust, discharge end, and sinter cooler; the blast furnace casthouse; 
and the BOPF shop including each individual BOPF and shop ancillary 
operations (hot metal transfer, hot metal desulfurization, slag 
skimming, and ladle metallurgy).
    (d) A sinter plant, blast furnace, or

[[Page 1099]]

BOPF shop at your integrated iron and steel manufacturing facility is 
existing if you commenced construction or reconstruction of the affected 
source before July 13, 2001.
    (e) A sinter plant, blast furnace, or BOPF shop at your integrated 
iron and steel manufacturing facility is new if you commence 
construction or reconstruction of the affected source on or after July 
13, 2001. An affected source is reconstructed if it meets the definition 
of reconstruction in Sec. 63.2.



Sec. 63.7783  When do I have to comply with this subpart?

    (a) If you have an existing affected source, you must comply with 
each emission limitation and operation and maintenance requirement in 
this subpart that applies to you no later than May 22, 2006.
    (b) If you have a new affected source and its initial startup date 
is on or before May 20, 2003, then you must comply with each emission 
limitation and operation and maintenance requirement in this subpart 
that applies to you by May 20, 2003.
    (c) If you have a new affected source and its initial startup date 
is after May 20, 2003, you must comply with each emission limitation and 
operation and maintenance requirement in this subpart that applies to 
you upon initial startup.
    (d) If your integrated iron and steel manufacturing facility is not 
a major source and becomes a major source of HAP, the following 
compliance dates apply to you.
    (1) Any portion of the existing integrated iron and steel 
manufacturing facility that becomes a new affected source or a new 
reconstructed source must be in compliance with this subpart upon 
startup.
    (2) All other parts of the integrated iron and steel manufacturing 
facility must be in compliance with this subpart no later than 2 years 
after it becomes a major source.
    (e) You must meet the notification and schedule requirements in 
Sec. 63.7840. Several of these notifications must be submitted before 
the compliance date for your affected source.

                          Emission Limitations



Sec. 63.7790  What emission limitations must I meet?

    (a) You must meet each emission limit and opacity limit in Table 1 
to this subpart that applies to you.
    (b) You must meet each operating limit for capture systems and 
control devices in paragraphs (b)(1) through (3) of this section that 
applies to you.
    (1) You must operate each capture system applied to emissions from a 
sinter plant discharge end or blast furnace casthouse or to secondary 
emissions from a BOPF at or above the lowest value or settings 
established for the operating limits in your operation and maintenance 
plan;
    (2) For each venturi scrubber applied to meet any particulate 
emission limit in Table 1 to this subpart, you must maintain the hourly 
average pressure drop and scrubber water flow rate at or above the 
minimum levels established during the initial performance test.
    (3) For each electrostatic precipitator applied to emissions from a 
BOPF, you must maintain the average opacity of emissions for each 6-
minute period at or below the site-specific opacity value corresponding 
to the 99 percent upper confidence limit on the mean of a normal 
distribution of average opacity values established during the initial 
performance test.
    (c) An owner or operator who uses an air pollution control device 
other than a baghouse, venturi scrubber, or electrostatic precipitator 
must submit a description of the device; test results collected in 
accordance with Sec. 63.7822 verifying the performance of the device 
for reducing emissions of particulate matter to the atmosphere to the 
levels required by this subpart; a copy of the operation and maintenance 
plan required in Sec. 63.7800(b); and appropriate operating parameters 
that will be monitored to maintain continuous compliance with the 
applicable emission limitation(s). The monitoring plan identifying the 
operating parameters to be monitored is subject to approval by the 
Administrator.
    (d) For each sinter plant, you must either:

[[Page 1100]]

    (1) Maintain the 30-day rolling average oil content of the feedstock 
at or below 0.02 percent; or
    (2) Maintain the 30-day rolling average of volatile organic compound 
emissions from the windbox exhaust stream at or below 0.2 lb/ton of 
sinter.

                 Operation and Maintenance Requirements



Sec. 63.7800  What are my operation and maintenance requirements?

    (a) As required by Sec. 63.6(e)(1)(i), you must always operate and 
maintain your affected source, including air pollution control and 
monitoring equipment, in a manner consistent with good air pollution 
control practices for minimizing emissions at least to the levels 
required by this subpart.
    (b) You must prepare and operate at all times according to a written 
operation and maintenance plan for each capture system or control device 
subject to an operating limit in Sec. 63.7790(b). Each plan must 
address the elements in paragraphs (b)(1) through (5) of this section.
    (1) Monthly inspections of the equipment that is important to the 
performance of the total capture system (e.g., pressure sensors, 
dampers, and damper switches). This inspection must include observations 
of the physical appearance of the equipment (e.g., presence of holes in 
ductwork or hoods, flow constrictions caused by dents or accumulated 
dust in the ductwork, and fan erosion). The operation and maintenance 
plan also must include requirements to repair any defect or deficiency 
in the capture system before the next scheduled inspection.
    (2) Preventative maintenance for each control device, including a 
preventative maintenance schedule that is consistent with the 
manufacturer's instructions for routine and long-term maintenance.
    (3) Operating limits for each capture system applied to emissions 
from a sinter plant discharge end or blast furnace casthouse, or to 
secondary emissions from a BOPF. You must establish the operating limits 
according to the requirements in paragraphs (b)(3)(i) through (iii) of 
this section.
    (i) Select operating limit parameters appropriate for the capture 
system design that are representative and reliable indicators of the 
performance of the capture system. At a minimum, you must use 
appropriate operating limit parameters that indicate the level of the 
ventilation draft and the damper position settings for the capture 
system when operating to collect emissions, including revised settings 
for seasonal variations. Appropriate operating limit parameters for 
ventilation draft include, but are not limited to, volumetric flow rate 
through each separately ducted hood, total volumetric flow rate at the 
inlet to the control device to which the capture system is vented, fan 
motor amperage, or static pressure.
    (ii) For each operating limit parameter selected in paragraph 
(b)(3)(i) of this section, designate the value or setting for the 
parameter at which the capture system operates during the process 
operation. If your operation allows for more than one process to be 
operating simultaneously, designate the value or setting for the 
parameter at which the capture system operates during each possible 
configuration that you may operate.
    (iii) Include documentation in your plan to support your selection 
of the operating limits established for the capture system. This 
documentation must include a description of the capture system design, a 
description of the capture system operating during production, a 
description of each selected operating limit parameter, a rationale for 
why you chose the parameter, a description of the method used to monitor 
the parameter according to the requirements of Sec. 63.7830(a), and the 
data used to set the value or setting for the parameter for each of your 
process configurations.
    (4) Corrective action procedures for bag leak detection systems. In 
the event a bag leak detection system alarm is triggered, you must 
initiate corrective action to determine the cause of the alarm within 1 
hour of the alarm, initiate corrective action to correct the cause of 
the problem within 24 hours of the alarm, and complete the

[[Page 1101]]

corrective action as soon as practicable. Corrective actions may 
include, but are not limited to:
    (i) Inspecting the baghouse for air leaks, torn or broken bags or 
filter media, or any other condition that may cause an increase in 
emissions.
    (ii) Sealing off defective bags or filter media.
    (iii) Replacing defective bags or filter media or otherwise 
repairing the control device.
    (iv) Sealing off a defective baghouse compartment.
    (v) Cleaning the bag leak detection system probe, or otherwise 
repair the bag leak detection system.
    (vi) Shutting down the process producing the particulate emissions; 
and
    (5) Procedures for determining and recording the daily sinter plant 
production rate in tons per hour.

                     General Compliance Requirements



Sec. 63.7810  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations and 
operation and maintenance requirements in this subpart at all times, 
except during periods of startup, shutdown, and malfunction as defined 
in Sec. 63.2.
    (b) During the period between the compliance date specified for your 
affected source in Sec. 63.7783 and the date upon which continuous 
monitoring systems have been installed and certified and any applicable 
operating limits have been set, you must maintain a log detailing the 
operation and maintenance of the process and emissions control 
equipment.
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan according to the provisions in Sec. 63.6(e)(3).

                     Initial Compliance Requirements



Sec. 63.7820  By what date must I conduct performance tests or other 
initial compliance demonstrations?

    (a) You must conduct a performance test to demonstrate initial 
compliance with each emission and opacity limit in Table 1 to this 
subpart that applies to you. You must also conduct a performance test to 
demonstrate initial compliance with the 30-day rolling average operating 
limit for the oil content of the sinter plant feedstock in Sec. 
63.7790(d)(1) or alternative limit for volatile organic compound 
emissions from the sinter plant windbox exhaust stream in Sec. 
63.7790(d)(2). You must conduct the performance tests within 180 
calendar days after the compliance date that is specified in Sec. 
63.7783 for your affected source and report the results in your 
notification of compliance status.
    (b) For each operation and maintenance requirement that applies to 
you where initial compliance is not demonstrated using a performance 
test or opacity observation, you must demonstrate initial compliance 
within 30 calendar days after the compliance date that is specified for 
your affected source in Sec. 63.7783.
    (c) If you commenced construction or reconstruction between July 13, 
2001 and May 20, 2003, you must demonstrate initial compliance with 
either the proposed emission limit or the promulgated emission limit no 
later than November 17, 2003 or no later than 180 days after startup of 
the source, whichever is later, according to Sec. 63.7(a)(2)(ix).
    (d) If you commenced construction or reconstruction between July 13, 
2001 and May 20, 2003, and you chose to comply with the proposed 
emission limit when demonstrating initial compliance, you must conduct a 
second performance test to demonstrate compliance with the promulgated 
emission limit by November 17, 2006, or no later than 180 days after 
startup of the source, whichever is later, according to Sec. 
63.7(a)(2)(ix).



Sec. 63.7821  When must I conduct subsequent performance tests?

    You must conduct subsequent performance tests to demonstrate 
compliance with all applicable PM and opacity limits in Table 1 to this 
subpart no less frequently than twice (at mid-term and renewal) during 
each term of your title V operating permit. For sources without a title 
V operating permit, you must conduct subsequent performance tests every 
2.5 years.

[[Page 1102]]



Sec. 63.7822  What test methods and other procedures must I use to 

demonstrate initial compliance with the emission limits for particulate 
matter?

    (a) You must conduct each performance test that applies to your 
affected source according to the requirements in Sec. 63.7(e)(1) and 
the conditions detailed in paragraphs (b) through (i) of this section.
    (b) To determine compliance with the applicable emission limit for 
particulate matter in Table 1 to this subpart, follow the test methods 
and procedures in paragraphs (b)(1) and (2) of this section.
    (1) Determine the concentration of particulate matter according to 
the following test methods in appendix A to part 60 of this chapter:
    (i) Method 1 to select sampling port locations and the number of 
traverse points. Sampling ports must be located at the outlet of the 
control device and prior to any releases to the atmosphere.
    (ii) Method 2, 2F, or 2G to determine the volumetric flow rate of 
the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 5, 5D, or 17, as applicable, to determine the 
concentration of particulate matter (front half filterable catch only).
    (2) Collect a minimum sample volume of 60 dry standard cubic feet 
(dscf) of gas during each particulate matter test run. Three valid test 
runs are needed to comprise a performance test.
    (c) For each sinter plant windbox exhaust stream, you must complete 
the requirements of paragraphs (c)(1) and (2) of this section:
    (1) Follow the procedures in your operation and maintenance plan for 
measuring and recording the sinter production rate for each test run in 
tons per hour; and
    (2) Compute the process-weighted mass emissions (Ep) for 
each test run using Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR20MY03.000

Where:

Ep = Process-weighted mass emissions of particulate matter, 
lb/ton;
C = Concentration of particulate matter, grains per dry standard cubic 
foot (gr/dscf);
Q = Volumetric flow rate of stack gas, dry standard cubic foot per hour 
(dscf/hr);
P = Production rate of sinter during the test run, tons/hr; and
K = Conversion factor, 7,000 grains per pound (gr/lb).

    (d) If you apply two or more control devices in parallel to 
emissions from a sinter plant discharge end or a BOPF, compute the 
average flow-weighted concentration for each test run using Equation 2 
of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR20MY03.001

Where:

Cw = Flow-weighted concentration, gr/dscf;
Ci = Concentration of particulate matter from exhaust stream 
``i'', gr/dscf; and
Qi = Volumetric flow rate of effluent gas from exhaust stream 
``i'', dry standard cubic foot per minute (dscfm).

    (e) For a control device applied to emissions from a blast furnace 
casthouse, sample for an integral number of furnace tapping operations 
sufficient to obtain at least 1 hour of sampling for each test run.
    (f) For a primary emission control device applied to emissions from 
a BOPF with a closed hood system, sample only during the primary oxygen 
blow and do not sample during any subsequent reblows. Continue sampling 
for each run for an integral number of primary oxygen blows.
    (g) For a primary emission control system applied to emissions from 
a BOPF with an open hood system and for a control device applied solely 
to secondary emissions from a BOPF, you must complete the requirements 
of paragraphs (g)(1) and (2) of this section:
    (1) Sample only during the steel production cycle. Conduct sampling 
under conditions that are representative of normal operation. Record the 
start and

[[Page 1103]]

end time of each steel production cycle and each period of abnormal 
operation; and
    (2) Sample for an integral number of steel production cycles. The 
steel production cycle begins when the scrap is charged to the furnace 
and ends 3 minutes after the slag is emptied from the vessel into the 
slag pot.
    (h) For a control device applied to emissions from BOPF shop 
ancillary operations (hot metal transfer, skimming, desulfurization, or 
ladle metallurgy), sample only when the operation(s) is being conducted.
    (i) Subject to approval by the permitting authority, you may conduct 
representative sampling of stacks when there are more than three stacks 
associated with a process.



Sec. 63.7823  What test methods and other procedures must I use to 
demonstrate initial compliance with the opacity limits?

    (a) You must conduct each performance test that applies to your 
affected source according to the requirements in Sec. 63.7(h)(5) and 
the conditions detailed in paragraphs (b) through (d) of this section.
    (b) You must conduct each visible emissions performance test such 
that the opacity observations overlap with the performance test for 
particulate matter.
    (c) To determine compliance with the applicable opacity limit in 
Table 1 to this subpart for a sinter plant discharge end or a blast 
furnace casthouse:
    (1) Using a certified observer, determine the opacity of emissions 
according to Method 9 in appendix A to part 60 of this chapter.
    (2) Obtain a minimum of 30 6-minute block averages. For a blast 
furnace casthouse, make observations during tapping of the furnace. 
Tapping begins when the furnace is opened, usually by creating a hole 
near the bottom of the furnace, and ends when the hole is plugged.
    (d) To determine compliance with the applicable opacity limit in 
Table 1 to this subpart for BOPF shops:
    (1) For an existing BOPF shop:
    (i) Using a certified observer, determine the opacity of emissions 
according to Method 9 in appendix A to part 60 of this chapter except as 
specified in paragraphs (d)(1)(ii) and (iii) of this section.
    (ii) Instead of procedures in section 2.4 of Method 9 in appendix A 
to part 60 of this chapter, record observations to the nearest 5 percent 
at 15-second intervals for at least three steel production cycles.
    (iii) Instead of procedures in section 2.5 of Method 9 in appendix A 
to part 60 of this chapter, determine the 3-minute block average opacity 
from the average of 12 consecutive observations recorded at 15-second 
intervals.
    (2) For a new BOPF shop housing a bottom-blown BOPF:
    (i) Using a certified observer, determine the opacity of emissions 
according to Method 9 in appendix A to part 60 of this chapter.
    (ii) Determine the highest and second highest sets of 6-minute block 
average opacities for each steel production cycle.
    (3) For a new BOPF shop housing a top-blown BOPF:
    (i) Determine the opacity of emissions according to the requirements 
for an existing BOPF shop in paragraphs (d)(1)(i) through (iii) of this 
section.
    (ii) Determine the highest and second highest sets of 3-minute block 
average opacities for each steel production cycle.
    (4) Opacity observations must cover the entire steel production 
cycle and must be made for at least three cycles. The steel production 
cycle begins when the scrap is charged to the furnace and ends 3 minutes 
after the slag is emptied from the vessel into the slag pot.
    (5) Determine and record the starting and stopping times of the 
steel production cycle.



Sec. 63.7824  What test methods and other procedures must I use to 
establish and demonstrate initial compliance with operating limits?

    (a) For each capture system subject to an operating limit in Sec. 
63.7790(b)(1), you must certify that the system operated during the 
performance test at the site-specific operating limits established in 
your operation and maintenance plan using the procedures in paragraphs 
(a)(1) through (4) of this section.

[[Page 1104]]

    (1) Concurrent with all opacity observations, measure and record 
values for each of the operating limit parameters in your capture system 
operation and maintenance plan according to the monitoring requirements 
specified in Sec. 63.7830(a).
    (2) For any dampers that are manually set and remain at the same 
position at all times the capture system is operating, the damper 
position must be visually checked and recorded at the beginning and end 
of each opacity observation period segment.
    (3) Review and record the monitoring data. Identify and explain any 
times the capture system operated outside the applicable operating 
limits.
    (4) Certify in your performance test report that during all 
observation period segments, the capture system was operating at the 
values or settings established in your capture system operation and 
maintenance plan.
    (b) For a venturi scrubber subject to operating limits for pressure 
drop and scrubber water flow rate in Sec. 63.7790(b)(2), you must 
establish site-specific operating limits according to the procedures in 
paragraphs (b)(1) and (2) of this section.
    (1) Using the continuous parameter monitoring system (CPMS) required 
in Sec. 63.7830(c), measure and record the pressure drop and scrubber 
water flow rate during each run of the particulate matter performance 
test.
    (2) Compute and record the hourly average pressure drop and scrubber 
water flow rate for each individual test run. Your operating limits are 
the lowest average pressure drop and scrubber water flow rate value in 
any of the three runs that meet the applicable emission limit.
    (c) For an electrostatic precipitator subject to the operating limit 
in Sec. 63.7790(b)(3) for opacity, you must establish a site-specific 
operating limit according to the procedures in paragraphs (c)(1) through 
(3) of this section.
    (1) Using the continuous opacity monitoring system (COMS) required 
in Sec. 63.7830(d), measure and record the opacity of emissions from 
each control device stack during each run of the particulate matter 
performance test.
    (2) Compute and record the 6-minute block average opacity from 36 or 
more data points equally spaced over each 6-minute period during the 
test runs.
    (3) Determine, based on the 6-minute block averages, the opacity 
value corresponding to the 99 percent upper confidence limit on the mean 
of a normal distribution of average opacity values.
    (d) You may change the operating limits for a capture system, 
venturi scrubber, or electrostatic precipitator if you meet the 
requirements in paragraphs (d)(1) through (3) of this section.
    (1) Submit a written notification to the Administrator of your 
request to conduct a new performance test to revise the operating limit.
    (2) Conduct a performance test to demonstrate compliance with the 
applicable emission limitation in Table 1 to this subpart.
    (3) Establish revised operating limits according to the applicable 
procedures in paragraphs (a) through (c) of this section for a control 
device or capture system.
    (e) For each sinter plant subject to the operating limit for the oil 
content of the sinter plant feedstock in Sec. 63.7790(d)(1), you must 
demonstrate initial compliance according to the procedures in paragraphs 
(e)(1) through (3) of this section.
    (1) Sample the feedstock at least three times a day (once every 8 
hours), composite the three samples each day, and analyze the composited 
samples using Method 9071B, ``n-Hexane Extractable Material(HEM) for 
Sludge, Sediment, and Solid Samples,'' (Revision 2, April 1998). Method 
9071B is incorporated by reference (see Sec. 63.14) and is published in 
EPA Publication SW-846 ``Test Methods for Evaluating Solid Waste, 
Physical/Chemical Methods.'' Record the sampling date and time, oil 
content values, and sinter produced (tons/day).
    (2) Continue the sampling and analysis procedure for 30 consecutive 
days.
    (3) Each day, compute and record the 30-day rolling average using 
that day's value and the 29 previous daily values.
    (f) To demonstrate initial compliance with the alternative operating 
limit for volatile organic compound emissions from the sinter plant 
windbox exhaust stream in Sec. 63.7790(d)(2), follow the test methods 
and procedures in paragraphs (f)(1) through (5) of this section.

[[Page 1105]]

    (1) Determine the volatile organic compound emissions according to 
the following test methods in appendix A to part 60 of this chapter:
    (i) Method 1 to select sampling port locations and the number of 
traverse points. Sampling ports must be located at the outlet of the 
control device and prior to any releases to the atmosphere.
    (ii) Method 2, 2F, or 2G to determine the volumetric flow rate of 
the stack gas.
    (iii) Method 3, 3A, or 3B to determine the dry molecular weight of 
the stack gas.
    (iv) Method 4 to determine the moisture content of the stack gas.
    (v) Method 25 to determine the mass concentration of volatile 
organic compound emissions (total gaseous nonmethane organics as carbon) 
from the sinter plant windbox exhaust stream stack.
    (2) Determine volatile organic compound (VOC) emissions every 24 
hours (from at least three samples taken at 8-hour intervals) using 
Method 25 in 40 CFR part 60, appendix A. Record the sampling date and 
time, sampling results, and sinter produced (tons/day).
    (3) Compute the process-weighted mass emissions (Ev) each 
day using Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR20MY03.002

Where:

Ev = Process-weighted mass emissions of volatile organic 
compounds, lb/ton;
Mc = Average concentration of total gaseous nonmethane 
organics as carbon by Method 25 (40 CFR part 60, appendix A), milligrams 
per dry standard cubic meters (mg/dscm) for each day;
Q = Volumetric flow rate of stack gas, dscf/hr;
35.31 = Conversion factor (dscf/dscm);
454,000 = Conversion factor (mg/lb); and
K = Daily production rate of sinter, tons/hr.

    (4) Continue the sampling and analysis procedure in paragraphs 
(f)(1) through (3) of this section for 30 consecutive days.
    (5) Compute and record the 30-day rolling average of VOC emissions 
for each operating day.
    (g) You may use an alternative test method to determine the oil 
content of the sinter plant feedstock or the volatile organic compound 
emissions from the sinter plant windbox exhaust stack if you have 
already demonstrated the equivalency of the alternative method for a 
specific plant and have received previous approval from the applicable 
permitting authority.



Sec. 63.7825  How do I demonstrate initial compliance with the emission 
limitations that apply to me?

    (a) For each affected source subject to an emission or opacity limit 
in Table 1 to this subpart, you have demonstrated initial compliance if:
    (1) You meet the conditions in Table 2 to this subpart; and
    (2) For each capture system subject to the operating limit in Sec. 
63.7790(b)(1), you have established appropriate site-specific operating 
limit(s) and have a record of the operating parameter data measured 
during the performance test in accordance with Sec. 63.7824(a)(1).
    (3) For each venturi scrubber subject to the operating limits for 
pressure drop and scrubber water flow rate in Sec. 63.7790(b)(2), you 
have established appropriate site-specific operating limits and have a 
record of the pressure drop and scrubber water flow rate measured during 
the performance test in accordance with Sec. 63.7824(b); and
    (4) For each electrostatic precipitator subject to the opacity 
operating limit in Sec. 63.7790(b)(3), you have established an 
appropriate site-specific operating limit and have a record of the 
opacity measurements made during the performance test in accordance with 
Sec. 63.7824(c).
    (b) For each existing or new sinter plant subject to the operating 
limit in Sec. 63.7790(d)(1), you have demonstrated initial compliance 
if the 30-day rolling average of the oil content of the feedstock, 
measured during the initial performance test in accordance with Sec. 
63.7824(e) is no more than 0.02 percent or the volatile organic compound 
emissions from the sinter plant windbox exhaust stream, measured during 
the initial performance test in accordance with Sec. 63.7824(f), is no 
more than 0.2 lb/ton of sinter produced.

[[Page 1106]]

    (c) For each emission limitation that applies to you, you must 
submit a notification of compliance status according to Sec. 
63.7840(e).



Sec. 63.7826  How do I demonstrate initial compliance with the operation 
and maintenance requirements that apply to me?

    (a) For a capture system applied to emissions from a sinter plant 
discharge end or blast furnace casthouse or to secondary emissions from 
a BOPF, you have demonstrated initial compliance if you meet all of the 
conditions in paragraphs (a)(1) through (4) of this section.
    (1) Prepared the capture system operation and maintenance plan 
according to the requirements of Sec. 63.7800(b), including monthly 
inspection procedures and detailed descriptions of the operating 
parameter(s) selected to monitor the capture system;
    (2) Certified in your performance test report that the system 
operated during the test at the operating limits established in your 
operation and maintenance plan;
    (3) Submitted a notification of compliance status according to the 
requirements in Sec. 63.7840(e), including a copy of the capture system 
operation and maintenance plan and your certification that you will 
operate the capture system at the values or settings established for the 
operating limits in that plan; and
    (4) Prepared a site-specific monitoring plan according to the 
requirements in Sec. 63.7831(a).
    (b) For each control device subject to operating limits in Sec. 
63.7790(b)(2) or (3), you have demonstrated initial compliance if you 
meet all the conditions in paragraphs (b)(1) through (3) of this 
section.
    (1) Prepared the control device operation and maintenance plan 
according to the requirements of Sec. 63.7800(b), including a 
preventative maintenance schedule and, if applicable, detailed 
descriptions of the procedures you use for corrective action for 
baghouses;
    (2) Submitted a notification of compliance status according to the 
requirements in Sec. 63.7840(e), including a copy of the operation and 
maintenance plan; and
    (3) Prepared a site-specific monitoring plan according to the 
requirements in Sec. 63.7831(a).

                   Continuous Compliance Requirements



Sec. 63.7830  What are my monitoring requirements?

    (a) For each capture system subject to an operating limit in Sec. 
63.7790(b)(1) established in your capture system operation and 
maintenance plan, you must install, operate, and maintain a CPMS 
according to the requirements in Sec. 63.7831(e) and the requirements 
in paragraphs (a)(1) through (3) of this section.
    (1) Dampers that are manually set and remain in the same position 
are exempt from the requirement to install and operate a CPMS. If 
dampers are not manually set and remain in the same position, you must 
make a visual check at least once every 24 hours to verify that each 
damper for the capture system is in the same position as during the 
initial performance test.
    (2) If you use a flow measurement device to monitor the operating 
limit parameter for a sinter plant discharge end or blast furnace 
casthouse, you must monitor the hourly average rate (e.g., the hourly 
average actual volumetric flow rate through each separately ducted hood, 
the average hourly total volumetric flow rate at the inlet to the 
control device) according to the requirements in Sec. 63.7832.
    (3) If you use a flow measurement device to monitor the operating 
limit parameter for a capture system applied to secondary emissions from 
a BOPF, you must monitor the average rate for each steel production 
cycle (e.g., the average actual volumetric flow rate through each 
separately ducted hood for each steel production cycle, the average 
total volumetric flow rate at the inlet to the control device for each 
steel production cycle) according to the requirements in Sec. 63.7832.
    (b) For each baghouse applied to meet any particulate emission limit 
in Table 1 of this subpart, you must install, operate, and maintain a 
bag leak detection system according to Sec. 63.7831(f), monitor the 
relative change in particulate matter loadings according to the 
requirements in Sec. 63.7832, and

[[Page 1107]]

conduct inspections at their specified frequencies according to the 
requirements in paragraphs (b)(1) through (8) of this section.
    (1) Monitor the pressure drop across each baghouse cell each day to 
ensure pressure drop is within the normal operating range identified in 
the manual.
    (2) Confirm that dust is being removed from hoppers through weekly 
visual inspections or other means of ensuring the proper functioning of 
removal mechanisms.
    (3) Check the compressed air supply for pulse-jet baghouses each 
day.
    (4) Monitor cleaning cycles to ensure proper operation using an 
appropriate methodology.
    (5) Check bag cleaning mechanisms for proper functioning through 
monthly visual inspection or equivalent means.
    (6) Make monthly visual checks of bag tension on reverse air and 
shaker-type baghouses to ensure that bags are not kinked (kneed or bent) 
or laying on their sides. You do not have to make this check for shaker-
type baghouses using self-tensioning (spring-loaded) devices.
    (7) Confirm the physical integrity of the baghouse through quarterly 
visual inspections of the baghouse interior for air leaks.
    (8) Inspect fans for wear, material buildup, and corrosion through 
quarterly visual inspections, vibration detectors, or equivalent means.
    (c) For each venturi scrubber subject to the operating limits for 
pressure drop and scrubber water flow rate in Sec. 63.7790(b)(2), you 
must install, operate, and maintain CPMS according to the requirements 
in Sec. 63.7831(g) and monitor the hourly average pressure drop and 
water flow rate according to the requirements in Sec. 63.7832.
    (d) For each electrostatic precipitator subject to the opacity 
operating limit in Sec. 63.7790(b)(3), you must install, operate, and 
maintain a COMS according to the requirements in Sec. 63.7831(h) and 
monitor the 6-minute average opacity of emissions exiting each control 
device stack according to the requirements in Sec. 63.7832.
    (e) For each sinter plant subject to the operating limit in Sec. 
63.7790(d), you must either:
    (1) Compute and record the 30-day rolling average of the oil content 
of the feedstock for each operating day using the procedures in Sec. 
63.7824(e); or
    (2) Compute and record the 30-day rolling average of volatile 
organic compound emissions (lbs/ton of sinter) for each operating day 
using the procedures in Sec. 63.7824(f).



Sec. 63.7831  What are the installation, operation, and maintenance 

requirements for my monitors?

    (a) For each CPMS required in Sec. 63.7830, you must develop and 
make available for inspection upon request by the permitting authority a 
site-specific monitoring plan that addresses the requirements in 
paragraphs (a)(1) through (6) of this section.
    (1) Installation of the CPMS sampling probe or other interface at a 
measurement location relative to each affected process unit such that 
the measurement is representative of control of the exhaust emissions 
(e.g., on or downstream of the last control device);
    (2) Performance and equipment specifications for the sample 
interface, the parametric signal analyzer, and the data collection and 
reduction system;
    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations);
    (4) Ongoing operation and maintenance procedures in accordance with 
the general requirements of Sec. Sec. 63.8(c)(1), (c)(3), (c)(4)(ii), 
(c)(7), and (c)(8);
    (5) Ongoing data quality assurance procedures in accordance with the 
general requirements of Sec. 63.8(d); and
    (6) Ongoing recordkeeping and reporting procedures in accordance the 
general requirements of Sec. Sec. 63.10(c), (e)(1), and (e)(2)(i).
    (b) Unless otherwise specified, each CPMS must:
    (1) Complete a minimum of one cycle of operation for each successive 
15-minute period and collect a minimum of three of the required four 
data points to constitute a valid hour of data;
    (2) Provide valid hourly data for at least 95 percent of every 
averaging period; and
    (3) Determine and record the hourly average of all recorded 
readings.

[[Page 1108]]

    (c) You must conduct a performance evaluation of each CPMS in 
accordance with your site-specific monitoring plan.
    (d) You must operate and maintain the CPMS in continuous operation 
according to the site-specific monitoring plan.
    (e) For each capture system subject to an operating limit in Sec. 
63.7790(b)(1), you must install, operate, and maintain each CPMS 
according to the requirements in paragraphs (a) through (d) of this 
section.
    (f) For each baghouse applied to meet any particulate emission limit 
in Table 1 of this subpart, you must install, operate, and maintain a 
bag leak detection system according to the requirements in paragraphs 
(f)(1) through (7) of this section.
    (1) The system must be certified by the manufacturer to be capable 
of detecting emissions of particulate matter at concentrations of 10 
milligrams per actual cubic meter (0.0044 grains per actual cubic foot) 
or less.
    (2) The system must provide output of relative changes in 
particulate matter loadings.
    (3) The system must be equipped with an alarm that will sound when 
an increase in relative particulate loadings is detected over a preset 
level. The alarm must be located such that it can be heard by the 
appropriate plant personnel.
    (4) Each system that works based on the triboelectric effect must be 
installed, operated, and maintained in a manner consistent with the 
guidance document, ``Fabric Filter Bag Leak Detection Guidance,'' EPA-
454/R-98-015, September 1997. You may install, operate, and maintain 
other types of bag leak detection systems in a manner consistent with 
the manufacturer's written specifications and recommendations.
    (5) To make the initial adjustment of the system, establish the 
baseline output by adjusting the sensitivity (range) and the averaging 
period of the device. Then, establish the alarm set points and the alarm 
delay time.
    (6) Following the initial adjustment, do not adjust the sensitivity 
or range, averaging period, alarm set points, or alarm delay time, 
except as detailed in your operation and maintenance plan. Do not 
increase the sensitivity by more than 100 percent or decrease the 
sensitivity by more than 50 percent over a 365-day period unless a 
responsible official certifies, in writing, that the baghouse has been 
inspected and found to be in good operating condition.
    (7) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (g) For each venturi scrubber subject to operating limits in Sec. 
63.7790(b)(2) for pressure drop and scrubber water flow rate, you must 
install, operate, and maintain each CPMS according to the requirements 
in paragraphs (a) through (d) of this section.
    (h) For each electrostatic precipitator subject to the opacity 
operating limit in Sec. 63.7790(b)(3), you must install, operate, and 
maintain each COMS according to the requirements in paragraphs (h)(1) 
through (4) of this section.
    (1) You must install, operate, and maintain each COMS according to 
Performance Specification 1 in 40 CFR part 60, appendix B.
    (2) You must conduct a performance evaluation of each COMS according 
to Sec. 63.8 and Performance Specification 1 in appendix B to 40 CFR 
part 60.
    (3) Each COMS must complete a minimum of one cycle of sampling and 
analyzing for each successive 10-second period and one cycle of data 
recording for each successive 6-minute period.
    (4) COMS data must be reduced as specified in Sec. 63.8(g)(2).



Sec. 63.7832  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) Except for monitoring malfunctions, out-of-control periods as 
specified in Sec. 63.8(c)(7), associated repairs, and required quality 
assurance or control activities (including as applicable, calibration 
checks and required zero and span adjustments), you must monitor 
continuously (or collect data at all required intervals) at all times an 
affected source is operating.
    (b) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data

[[Page 1109]]

averages and calculations used to report emission or operating levels or 
to fulfill a minimum data availability requirement, if applicable. You 
must use all the data collected during all other periods in assessing 
compliance.
    (c) A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the monitoring to provide valid data. 
Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions.



Sec. 63.7833  How do I demonstrate continuous compliance with the emission 
limitations that apply to me?

    (a) You must demonstrate continuous compliance for each affected 
source subject to an emission or opacity limit in Sec. 63.7790(a) by 
meeting the requirements in Table 3 to this subpart.
    (b) You must demonstrate continuous compliance for each capture 
system subject to an operating limit in Sec. 63.7790(b)(1) by meeting 
the requirements in paragraphs (b)(1) and (2) of this section.
    (1) Operate the capture system at or above the lowest values or 
settings established for the operating limits in your operation and 
maintenance plan; and
    (2) Monitor the capture system according to the requirements in 
Sec. 63.7830(a) and collect, reduce, and record the monitoring data for 
each of the operating limit parameters according to the applicable 
requirements of this subpart;
    (c) For each baghouse applied to meet any particulate emission limit 
in Table 1 to this subpart, you must demonstrate continuous compliance 
by completing the requirements in paragraphs (c)(1) and (2) of this 
section:
    (1) Maintaining records of the time you initiated corrective action 
in the event of a bag leak detection system alarm, the corrective 
action(s) taken, and the date on which corrective action was completed.
    (2) Inspecting and maintaining each baghouse according to the 
requirements in Sec. 63.7831(f) and recording all information needed to 
document conformance with these requirements. If you increase or 
decrease the sensitivity of the bag leak detection system beyond the 
limits specified in Sec. 63.7831(f)(6), you must include a copy of the 
required written certification by a responsible official in the next 
semiannual compliance report.
    (d) For each venturi scrubber subject to the operating limits for 
pressure drop and scrubber water flow rate in Sec. 63.7790(b)(2), you 
must demonstrate continuous compliance by completing the requirements of 
paragraphs (d)(1) through (3) of this section:
    (1) Maintaining the hourly average pressure drop and scrubber water 
flow rate at levels no lower than those established during the initial 
or subsequent performance test;
    (2) Operating and maintaining each venturi scrubber CPMS according 
to Sec. 63.7831(g) and recording all information needed to document 
conformance with these requirements; and
    (3) Collecting and reducing monitoring data for pressure drop and 
scrubber water flow rate according to Sec. 63.7831(b) and recording all 
information needed to document conformance with these requirements.
    (e) For each electrostatic precipitator subject to the site-specific 
opacity operating limit in Sec. 63.7790(b)(3), you must demonstrate 
continuous compliance by completing the requirements of paragraphs 
(e)(1) and (2) of this section:
    (1) Maintaining the average opacity of emissions for each 6-minute 
period no higher than the site-specific limit established during the 
initial or subsequent performance test; and
    (2) Operating and maintaining each COMS and reducing the COMS data 
according to Sec. 63.7831(h).
    (f) For each new or existing sinter plant subject to the operating 
limit in Sec. 63.7790(d), you must demonstrate continuous compliance by 
either:
    (1) For the sinter plant feedstock oil content operating limit in 
Sec. 63.7790(d)(1),
    (i) Computing and recording the 30-day rolling average of the 
percent oil content for each operating day according to the performance 
test procedures in Sec. 63.7824(e);
    (ii) Recording the sampling date and time, oil content values, and 
sinter produced (tons/day); and

[[Page 1110]]

    (iii) Maintaining the 30-day rolling average oil content of the 
feedstock no higher than 0.02 percent.
    (2) For the volatile organic compound operating limit in Sec. 
63.7790(d)(2),
    (i) Computing and recording the 30-day rolling average of volatile 
organic compound emissions for each operating day according to the 
performance test procedures in Sec. 63.7824(f);
    (ii) Recording the sampling date and time, sampling values, and 
sinter produced (tons/day); and
    (iii) Maintaining the 30-day rolling average of volatile organic 
compound emissions no higher than 0.2 lb/ton of sinter produced.



Sec. 63.7834  How do I demonstrate continuous compliance with the 
operation and maintenance requirements that apply to me?

    (a) For each capture system and control device subject to an 
operating limit in Sec. 63.7790(b), you must demonstrate continuous 
compliance with the operation and maintenance requirements in Sec. 
63.7800(b) by meeting the requirements of paragraphs (a)(1) through (3) 
of this section:
    (1) Making monthly inspections of capture systems and initiating 
corrective action according to Sec. 63.7800(b)(1) and recording all 
information needed to document conformance with these requirements;
    (2) Performing preventative maintenance according to Sec. 
63.7800(b)(2) and recording all information needed to document 
conformance with these requirements; and
    (3) Initiating and completing corrective action for a bag leak 
detection system alarm according to Sec. 63.7800(b)(4) and recording 
all information needed to document conformance with these requirements.
    (b) You must maintain a current copy of the operation and 
maintenance plan required in Sec. 63.7800(b) onsite and available for 
inspection upon request. You must keep the plans for the life of the 
affected source or until the affected source is no longer subject to the 
requirements of this subpart.



Sec. 63.7835  What other requirements must I meet to demonstrate continuous 
compliance?

    (a) Deviations. You must report each instance in which you did not 
meet each emission limitation in Sec. 63.7790 that applies to you. This 
includes periods of startup, shutdown, and malfunction. You also must 
report each instance in which you did not meet each operation and 
maintenance requirement in Sec. 63.7800 that applies to you. These 
instances are deviations from the emission limitations and operation and 
maintenance requirements in this subpart. These deviations must be 
reported according to the requirements in Sec. 63.7841.
    (b) Startups, shutdowns, and malfunctions. During periods of 
startup, shutdown, and malfunction, you must operate in accordance with 
your startup, shutdown, and malfunction plan.
    (1) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the startup, shutdown, and 
malfunction plan.
    (2) The Administrator will determine whether deviations that occur 
during a period of startup, shutdown, or malfunction are violations, 
according to the provisions in Sec. 63.6(e).

                   Notifications, Reports, and Records



Sec. 63.7840  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 
63.6(h)(4) and (5), 63.7(b) and (c), 63.8(e) and (f)(4), and 63.9(b) 
through (h) that apply to you by the specified dates.
    (b) As specified in Sec. 63.9(b)(2), if you startup your affected 
source before May 20, 2003, you must submit your initial notification no 
later than September 17, 2003.
    (c) As specified in Sec. 63.9(b)(3), if you start your new affected 
source on or after May 20, 2003, you must submit your initial 
notification no later than 120 calendar days after you become subject to 
this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a

[[Page 1111]]

notification of intent to conduct a performance test at least 60 
calendar days before the performance test is scheduled to begin as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test, opacity 
observation, or other initial compliance demonstration, you must submit 
a notification of compliance status according to Sec. 63.9(h)(2)(ii).
    (1) For each initial compliance demonstration that does not include 
a performance test, you must submit the notification of compliance 
status before the close of business on the 30th calendar day following 
completion of the initial compliance demonstration.
    (2) For each initial compliance demonstration that does include a 
performance test, you must submit the notification of compliance status, 
including the performance test results, before the close of business on 
the 60th calendar day following the completion of the performance test 
according to Sec. 63.10(d)(2).



Sec. 63.7841  What reports must I submit and when?

    (a) Compliance report due dates. Unless the Administrator has 
approved a different schedule, you must submit a semiannual compliance 
report to your permitting authority according to the requirements in 
paragraphs (a)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.7783 and ending on June 30 or December 31, whichever date comes first 
after the compliance date that is specified for your source in Sec. 
63.7783.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date comes first after your 
first compliance report is due.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date comes 
first after the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 71, and if the permitting 
authority has established dates for submitting semiannual reports 
pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), you 
may submit the first and subsequent compliance reports according to the 
dates the permitting authority has established instead of according to 
the dates in paragraphs (a)(1) through (4) of this section.
    (b) Compliance report contents. Each compliance report must include 
the information in paragraphs (b)(1) through (3) of this section and, as 
applicable, paragraphs (b)(4) through (8) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown, or malfunction during the 
reporting period and you took actions consistent with your startup, 
shutdown, and malfunction plan, the compliance report must include the 
information in Sec. 63.10(d)(5)(i).
    (5) If there were no deviations from the continuous compliance 
requirements in Sec. Sec. 63.7833 and 63.7834 that apply to you, a 
statement that there were no deviations from the emission limitations or 
operation and maintenance requirements during the reporting period.
    (6) If there were no periods during which a continuous monitoring 
system (including a CPMS, COMS, or continuous emission monitoring system 
(CEMS) was out-of-control as specified in Sec. 63.8(c)(7), a statement 
that there were no periods during which the CPMS was out-of-control 
during the reporting period.
    (7) For each deviation from an emission limitation in Sec. 63.7790 
that occurs at an affected source where you are not using a continuous 
monitoring system (including a CPMS, COMS, or CEMS) to comply with an 
emission limitation

[[Page 1112]]

in this subpart, the compliance report must contain the information in 
paragraphs (b)(1) through (4) of this section and the information in 
paragraphs (b)(7)(i) and (ii) of this section. This includes periods of 
startup, shutdown, and malfunction.
    (i) The total operating time of each affected source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable) as applicable and the 
corrective action taken.
    (8) For each deviation from an emission limitation occurring at an 
affected source where you are using a continuous monitoring system 
(including a CPMS or COMS) to comply with the emission limitation in 
this subpart, you must include the information in paragraphs (b)(1) 
through (4) of this section and the information in paragraphs (b)(8)(i) 
through (xi) of this section. This includes periods of startup, 
shutdown, and malfunction.
    (i) The date and time that each malfunction started and stopped.
    (ii) The date and time that each continuous monitoring was 
inoperative, except for zero (low-level) and high-level checks.
    (iii) The date, time, and duration that each continuous monitoring 
system was out-of-control as specified in Sec. 63.8(c)(7), including 
the information in Sec. 63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (v) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period including those that are due to startup, shutdown, 
control equipment problems, process problems, other known causes, and 
other unknown causes.
    (vii) A summary of the total duration of continuous monitoring 
system downtime during the reporting period and the total duration of 
continuous monitoring system downtime as a percent of the total source 
operating time during the reporting period.
    (viii) A brief description of the process units.
    (ix) A brief description of the continuous monitoring system.
    (x) The date of the latest continuous monitoring system 
certification or audit.
    (xi) A description of any changes in continuous monitoring systems, 
processes, or controls since the last reporting period.
    (c) Immediate startup, shutdown, and malfunction report. If you had 
a startup, shutdown, or malfunction during the semiannual reporting 
period that was not consistent with your startup, shutdown, and 
malfunction plan, you must submit an immediate startup, shutdown, and 
malfunction report according to the requirements in Sec. 
63.10(d)(5)(ii).
    (d) Part 70 monitoring report. If you have obtained a title V 
operating permit for an affected source pursuant to 40 CFR part 70 or 
71, you must report all deviations as defined in this subpart in the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A). If you submit a compliance report for an 
affected source along with, or as part of, the semiannual monitoring 
report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), and the compliance report includes all the required 
information concerning deviations from any emission limitation or 
operation and maintenance requirement in this subpart, submission of the 
compliance report satisfies any obligation to report the same deviations 
in the semiannual monitoring report. However, submission of a compliance 
report does not otherwise affect any obligation you may have to report 
deviations from permit requirements for an affected source to your 
permitting authority.



Sec. 63.7842  What records must I keep?

    (a) You must keep the following records:
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
initial notification or notification of compliance

[[Page 1113]]

status that you submitted, according to the requirements in Sec. 
63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests, performance evaluations, and 
opacity observations as required in Sec. 63.10(b)(2)(viii).
    (b) For each COMS, you must keep the records specified in paragraphs 
(b)(1) through (4) of this section.
    (1) Records described in Sec. 63.10(b)(2)(vi) through (xi).
    (2) Monitoring data for a performance evaluation as required in 
Sec. 63.6(h)(7)(i) and (ii).
    (3) Previous (that is, superceded) versions of the performance 
evaluation plan as required in Sec. 63.8(d)(3).
    (4) Records of the date and time that each deviation started and 
stopped, and whether the deviation occurred during a period of startup, 
shutdown, or malfunction or during another period.
    (c) You must keep the records required in Sec. 63.6(h)(6) for 
visual observations.
    (d) You must keep the records required in Sec. Sec. 63.7833 and 
63.7834 to show continuous compliance with each emission limitation and 
operation and maintenance requirement that applies to you.



Sec. 63.7843  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.7850  What parts of the General Provisions apply to me?

    Table 4 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.7851  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the United 
States Environmental Protection Agency (U.S. EPA), or a delegated 
authority such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency has the authority to implement and enforce this 
subpart. You should contact your U.S. EPA Regional Office to find out if 
this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the Administrator of the U.S. EPA and are not transferred to 
the State, local, or tribal agency.
    (c) The authorities that will not be delegated to State, local, or 
tribal agencies are specified in paragraphs (c)(1) through (4) of this 
section.
    (1) Approval of alternative opacity emission limits in Table 1 to 
this subpart under Sec. 63.6(h)(9).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90, except for 
approval of an alternative method for the oil content of the sinter 
plant feedstock or volatile organic compound measurements for the sinter 
plant windbox exhaust stream stack as provided in Sec. 63.7824(g).
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.

[[Page 1114]]



Sec. 63.7852  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 
Sec. 63.2, and in this section as follows.
    Bag leak detection system means a system that is capable of 
continuously monitoring relative particulate matter (dust) loadings in 
the exhaust of a baghouse to detect bag leaks and other upset 
conditions. A bag leak detection system includes, but is not limited to, 
an instrument that operates on tribroelectric, light scattering, light 
transmittance, or other effect to continuously monitor relative 
particulate matter loadings.
    Basic oxygen process furnace means any refractory-lined vessel in 
which high-purity oxygen is blown under pressure through a bath of 
molten iron, scrap metal, and fluxes to produce steel. This definition 
includes both top and bottom blown furnaces, but does not include argon 
oxygen decarburization furnaces.
    Basic oxygen process furnace shop means the place where steelmaking 
operations that begin with the transfer of molten iron (hot metal) from 
the torpedo car and end prior to casting the molten steel, including hot 
metal transfer, desulfurization, slag skimming, refining in a basic 
oxygen process furnace, and ladle metallurgy occur.
    Basic oxygen process furnace shop ancillary operations means the 
processes where hot metal transfer, hot metal desulfurization, slag 
skimming, and ladle metallurgy occur.
    Blast furnace means a furnace used for the production of molten iron 
from iron ore and other iron bearing materials.
    Bottom-blown furnace means any basic oxygen process furnace in which 
oxygen and other combustion gases are introduced into the bath of molten 
iron through tuyeres in the bottom of the vessel or through tuyeres in 
the bottom and sides of the vessel.
    Casthouse means the building or structure that encloses the bottom 
portion of a blast furnace where the hot metal and slag are tapped from 
the furnace.
    Certified observer means a visible emission observer certified to 
perform EPA Method 9 opacity observations.
    Desulfurization means the process in which reagents such as 
magnesium, soda ash, and lime are injected into the hot metal, usually 
with dry air or nitrogen, to remove sulfur.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limitation (including 
operating limits) or operation and maintenance requirement;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation in this subpart during 
startup, shutdown, or malfunction, regardless of whether or not such 
failure is permitted by this subpart.
    Discharge end means the place where those operations conducted 
within the sinter plant starting at the discharge of the sintering 
machine's traveling grate including (but not limited to) hot sinter 
crushing, screening, and transfer operations occur.
    Emission limitation means any emission limit, opacity limit, or 
operating limit.
    Hot metal transfer station means the location in a basic oxygen 
process furnace shop where molten iron (hot metal) is transferred from a 
torpedo car or hot metal car used to transport hot metal from the blast 
furnace casthouse to a holding vessel or ladle in the basic oxygen 
process furnace shop. This location also is known as the reladling 
station or ladle transfer station.
    Integrated iron and steel manufacturing facility means an 
establishment engaged in the production of steel from iron ore.
    Ladle metallurgy means a secondary steelmaking process that is 
performed typically in a ladle after initial refining in a basic oxygen 
process furnace

[[Page 1115]]

to adjust or amend the chemical and/or mechanical properties of steel.
    Primary emissions means particulate matter emissions from the basic 
oxygen process furnace generated during the steel production cycle which 
are captured and treated in the furnace's primary emission control 
system.
    Primary emission control system means the combination of equipment 
used for the capture and collection of primary emissions (e.g., an open 
hood capture system used in conjunction with an electrostatic 
precipitator or a closed hood system used in conjunction with a 
scrubber).
    Primary oxygen blow means the period in the steel production cycle 
of a basic oxygen process furnace during which oxygen is blown through 
the molten iron bath by means of a lance inserted from the top of the 
vessel (top-blown) or through tuyeres in the bottom and/or sides of the 
vessel (bottom-blown).
    Responsible official means responsible official as defined in Sec. 
63.2.
    Secondary emissions means particulate matter emissions that are not 
controlled by a primary emission control system, including emissions 
that escape from open and closed hoods, lance hole openings, and gaps or 
tears in ductwork to the primary emission control system.
    Secondary emission control system means the combination of equipment 
used for the capture and collection of secondary emissions from a basic 
oxygen process furnace.
    Sinter cooler means the apparatus used to cool the hot sinter 
product that is transferred from the discharge end through contact with 
large volumes of induced or forced draft air.
    Sinter plant means the machine used to produce a fused clinker-like 
aggregate or sinter of fine iron-bearing materials suited for use in a 
blast furnace. The machine is composed of a continuous traveling grate 
that conveys a bed of ore fines and other finely divided iron-bearing 
material and fuel (typically coke breeze), a burner at the feed end of 
the grate for ignition, and a series of downdraft windboxes along the 
length of the strand to support downdraft combustion and heat sufficient 
to produce a fused sinter product.
    Skimming station means the locations inside a basic oxygen process 
furnace shop where slag is removed from the top of the molten metal 
bath.
    Steel production cycle means the operations conducted within the 
basic oxygen process furnace shop that are required to produce each 
batch of steel. The following operations are included: scrap charging, 
preheating (when done), hot metal charging, primary oxygen blowing, 
sampling, (vessel turndown and turnup), additional oxygen blowing (when 
done), tapping, and deslagging. The steel production cycle begins when 
the scrap is charged to the furnace and ends after the slag is emptied 
from the vessel into the slag pot.
    Top-blown furnace means any basic oxygen process furnace in which 
oxygen is introduced into the bath of molten iron by means of an oxygen 
lance inserted from the top of the vessel.
    Windboxes means the compartments that provide for a controlled 
distribution of downdraft combustion air as it is drawn through the 
sinter bed of a sinter plant to make the fused sinter product.

[[Page 1116]]

    Table 1 to Subpart FFFFF of Part 63--Emission and Opacity Limits

    As required in Sec. 63.7790(a), you must comply with each 
applicable emission and opacity limit in the following table:

----------------------------------------------------------------------------------------------------------------
                                                                               You must comply with each of the
                                 For . . .                                             following . . .
----------------------------------------------------------------------------------------------------------------
1. Each windbox exhaust stream at an existing sinter plant.................  You must not cause to be discharged
                                                                              to the atmosphere any gases that
                                                                              contain particulate matter in
                                                                              excess of 0.4 lb/ton of product
                                                                              sinter.
2. Each windbox exhaust stream at a new sinter plant.......................  You must not cause to be discharged
                                                                              to the atmosphere any gases that
                                                                              contain particulate matter in
                                                                              excess of 0.3 lb/ton of product
                                                                              sinter.
3. Each discharge end at an existing sinter plant..........................  a. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              gases that exit from one or more
                                                                              control devices that contain, on a
                                                                              flow-weighted basis, particulate
                                                                              matter in excess of 0.02 gr/dscf
                                                                              \1\; and
                                                                             b. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              secondary emissions that exit any
                                                                              opening in the building or
                                                                              structure housing the discharge
                                                                              end that exhibit opacity greater
                                                                              than 20 percent (6-minute
                                                                              average).
4. Each discharge end at a new sinter plant................................  a. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              gases that exit from one or more
                                                                              control devices that contain, on a
                                                                              flow weighted basis, particulate
                                                                              matter in excess of 0.01 gr/dscf;
                                                                              and
                                                                             b. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              secondary emissions that exit any
                                                                              opening in the building or
                                                                              structure housing the discharge
                                                                              end that exhibit opacity greater
                                                                              than 10 percent (6-minute
                                                                              average).
5. Each sinter cooler stack at an existing sinter plant....................  You must not cause to be discharged
                                                                              to the atmosphere any gases that
                                                                              contain particulate matter in
                                                                              excess of 0.03 gr/dscf.
6. Each sinter cooler stack at a new sinter plant..........................  You must not cause to be discharged
                                                                              to the atmosphere any gases that
                                                                              contain particulate matter in
                                                                              excess of 0.01 gr/dscf.
7. Each casthouse at an existing blast furnace.............................  a. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              gases that exit from a control
                                                                              device that contain particulate
                                                                              matter in excess of 0.01 gr/dscf;
                                                                              and
                                                                             b. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              secondary emissions that exit any
                                                                              opening in the casthouse or
                                                                              structure housing the blast
                                                                              furnace that exhibit opacity
                                                                              greater than 20 percent (6-minute
                                                                              average).
8. Each casthouse at a new blast furnace...................................  a. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              gases that exit from a control
                                                                              device that contain particulate
                                                                              matter in excess of 0.003 gr/dscf;
                                                                              and
                                                                             b. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              secondary emissions that exit any
                                                                              opening in the casthouse or
                                                                              structure housing the blast
                                                                              furnace that exhibit opacity
                                                                              greater than 15 percent (6-minute
                                                                              average).
9. Each BOPF at a new or existing shop.....................................  a. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              gases that exit from a primary
                                                                              emission control system for a BOPF
                                                                              with a closed hood system at a new
                                                                              or existing BOPF shop that
                                                                              contain, on a flow-weighted basis,
                                                                              particulate matter in excess of
                                                                              0.03 gr/dscf during the primary
                                                                              oxygen blow \2\;
                                                                             b. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              gases that exit from a primary
                                                                              emission control system for a BOPF
                                                                              with an open hood system that
                                                                              contain, on a flow-weighted basis,
                                                                              particulate matter in excess of
                                                                              0.02 gr/dscf during the steel
                                                                              production cycle for an existing
                                                                              BOPF shop or 0.01 gr/dscf during
                                                                              the steel production cycle for a
                                                                              new BOPF shop \2\; and
                                                                             c. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              gases that exit from a control
                                                                              device used solely for the
                                                                              collection of secondary emissions
                                                                              from the BOPF that contain
                                                                              particulate matter in excess of
                                                                              0.01 gr/dscf for an existing BOPF
                                                                              shop or 0.0052 gr/dscf for a new
                                                                              BOPF shop.

[[Page 1117]]

 
10. Each hot metal transfer, skimming, and desulfurization operation at a    You must not cause to be discharged
 new or existing BOPF shop.                                                   to the atmosphere any gases that
                                                                              exit from a control device that
                                                                              contain particulate matter in
                                                                              excess of 0.01 gr/dscf for an
                                                                              existing BOPF shop or 0.003 gr/
                                                                              dscf for a new BOPF shop.
11. Each ladle metallurgy operation at a new or existing BOPF shop.........  You must not cause to be discharged
                                                                              to the atmosphere any gases that
                                                                              exit from a control device that
                                                                              contain particulate matter in
                                                                              excess of 0.01 gr/dscf for an
                                                                              existing BOPF shop or 0.004 gr/
                                                                              dscf for a new BOPF shop.
12. Each roof monitoring at an existing BOPF shop..........................  You must not cause to be discharged
                                                                              to the atmosphere any secondary
                                                                              emissions that exit any opening in
                                                                              the BOPF shop or any other
                                                                              building housing the BOPF or BOPF
                                                                              shop operation that exhibit
                                                                              opacity greater than 20 percent (3-
                                                                              minute average).
13. Each roof monitor at a new BOPF shop...................................  a. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              secondary emissions that exit any
                                                                              opening in the BOPF shop or other
                                                                              building housing a bottom-blown
                                                                              BOPF or BOPF shop operations that
                                                                              exhibit opacity (for any set of 6-
                                                                              minute averages) greater than 10
                                                                              percent, except that one 6-minute
                                                                              period not to exceed 20 percent
                                                                              may occur once per steel
                                                                              production cycle; or
                                                                             b. You must not cause to be
                                                                              discharged to the atmosphere any
                                                                              secondary emissions that exit any
                                                                              opening in the BOPF shop or other
                                                                              building housing a top-blown BOPF
                                                                              or BOPF shop operations that
                                                                              exhibit opacity (for any set of 3-
                                                                              minute averages) greater than 10
                                                                              percent, except that one 3-minute
                                                                              period greater than 10 percent but
                                                                              less than 20 percent may occur
                                                                              once per steel production cycle.
----------------------------------------------------------------------------------------------------------------
\1\ This limit applies if the cooler is vented to the same control device as the discharge end.
\2\ This limit applies to control devices operated in parallel for a single BOPF during the oxygen blow.


[[Page 1118]]

 Table 2 to Subpart FFFFF of Part 63--Initial Compliance with Emission 
                           and Opacity Limits

    As required in Sec. 63.7825(a)(1), you must demonstrate initial 
compliance with the emission and opacity limits according to the 
following table:

----------------------------------------------------------------------------------------------------------------
                                                                                You have demonstrated initial
                                 For . . .                                           compliance if . . .
----------------------------------------------------------------------------------------------------------------
1. Each windbox exhaust stream at an existing sinter plant.................  The process-weighted mass rate of
                                                                              particulate matter from a windbox
                                                                              exhaust stream, measured according
                                                                              to the performance test procedures
                                                                              in Sec. 63.7822(c), did not
                                                                              exceed 0.4 lb/ton of product
                                                                              sinter.
2. Each windbox exhaust stream at a new sinter plant.......................  The process-weighted mass rate of
                                                                              particulate matter from a windbox
                                                                              exhaust stream, measured according
                                                                              to the performance test procedures
                                                                              in Sec. 63.7822(c), did not
                                                                              exceed 0.3 lb/ton of product
                                                                              sinter.
3. Each discharge end at an existing sinter plant..........................  a. The flow-weighted average
                                                                              concentration of particulate
                                                                              matter from one or more control
                                                                              devices applied to emissions from
                                                                              a discharge end, measured
                                                                              according to the performance test
                                                                              procedures in Sec. 63.7822(d),
                                                                              did not exceed 0.02 gr/dscf; and
                                                                             b. The opacity of secondary
                                                                              emissions from each discharge end,
                                                                              determined according to the
                                                                              performance test procedures in
                                                                              Sec. 63.7823(c), did not exceed
                                                                              20 percent (6-minute average).
4. Each discharge end at a new sinter plant................................  a. The flow-weighted average
                                                                              concentration of particulate
                                                                              matter from one or more control
                                                                              devices applied to emissions from
                                                                              a discharge end, measured
                                                                              according to the performance test
                                                                              procedures in Sec. 63.7822(d),
                                                                              did not exceed 0.01 gr/dscf; and
                                                                             b. The opacity of secondary
                                                                              emissions from each discharge end,
                                                                              determined according to the
                                                                              performance test procedures in
                                                                              Sec. 63.7823(c), did not exceed
                                                                              10 percent (6-minute average).
5. Each sinter cooler stack at an existing sinter plant....................  The average concentration of
                                                                              particulate matter from a sinter
                                                                              cooler stack, measured according
                                                                              to the performance test procedures
                                                                              in Sec. 63.7822(b), did not
                                                                              exceed 0.03 gr/dscf.
6. Each sinter cooler stack at a new sinter plant..........................  The average concentration of
                                                                              particulate matter from a sinter
                                                                              cooler stack, measured according
                                                                              to the performance test procedures
                                                                              in Sec. 63.7822(b), did not
                                                                              exceed 0.01 gr/dscf.
7. Each casthouse at an existing blast furnace.............................  a. The average concentration of
                                                                              particulate matter from a control
                                                                              device applied to emissions from a
                                                                              casthouse, measured according to
                                                                              the performance test procedures in
                                                                              Sec. 63.7822(e), did not exceed
                                                                              0.01 gr/dscf; and
                                                                             b. The opacity of secondary
                                                                              emissions from each casthouse,
                                                                              determined according to the
                                                                              performance test procedures in
                                                                              Sec. 63.7823(c), did not exceed
                                                                              20 percent (6-minute average).
8. Each casthouse at a new blast furnace...................................  a. The average concentration of
                                                                              particulate matter from a control
                                                                              device applied to emissions from a
                                                                              casthouse, measured according to
                                                                              the performance test procedures in
                                                                              Sec. 63.7822(e), did not exceed
                                                                              0.003 gr/dscf; and
                                                                             b. The opacity of secondary
                                                                              emissions from each casthouse,
                                                                              determined according to the
                                                                              performance test procedures in
                                                                              Sec. 63.7823(c), did not exceed
                                                                              15 percent (6-minute average).
9. Each BOPF at a new or existing BOPF shop................................  a. The average concentration of
                                                                              particulate matter from a primary
                                                                              emission control system applied to
                                                                              emissions from a BOPF with a
                                                                              closed hood system, measured
                                                                              according to the performance test
                                                                              procedures in Sec. 63.7822(f),
                                                                              did not exceed 0.03 gr/dscf for a
                                                                              new or existing BOPF shop;
                                                                             b. The average concentration of
                                                                              particulate matter from a primary
                                                                              emission control system applied to
                                                                              emissions from a BOPF with an open
                                                                              hood system, measured according to
                                                                              the performance test procedures in
                                                                              Sec. 63.7822(g), did not exceed
                                                                              0.02 gr/dscf for an existing BOPF
                                                                              shop or 0.01 gr/dscf for a new
                                                                              BOPF shop; and
                                                                             c. The average concentration of
                                                                              particulate matter from a control
                                                                              device applied solely to secondary
                                                                              emissions from a BOPF, measured
                                                                              according to the performance test
                                                                              procedures in Sec. 63.7822(g),
                                                                              did not exceed 0.01 gr/dscf for an
                                                                              existing BOPF shop or 0.0052 gr/
                                                                              dscf for a new BOPF shop.

[[Page 1119]]

 
10. Each hot metal transfer skimming, and desulfurization at a new or        The average concentration of
 existing BOPF shop.                                                          particulate matter from a control
                                                                              device applied to emissions from
                                                                              hot metal transfer, skimming, or
                                                                              desulfurization, measured
                                                                              according to the performance test
                                                                              procedures in Sec. 63.7822(h),
                                                                              did not exceed 0.01 gr/dscf for an
                                                                              existing BOPF shop or 0.003 gr/
                                                                              dscf for a new BOPF shop.
11. Each ladle metallurgy operation at a new or existing BOPF shop.........  The average concentration of
                                                                              particulate matter from a control
                                                                              device applied to emissions from a
                                                                              ladle metallurgy operation,
                                                                              measured according to the
                                                                              performance test procedures in
                                                                              Sec. 63.7822(h), did not exceed
                                                                              0.01 gr/dscf for an existing BOPF
                                                                              shop or 0.004 gr/dscf for a new
                                                                              BOPF shop.
12. Each roof monitor at an existing BOPF shop.............................  The opacity of secondary emissions
                                                                              from each BOPF shop, determined
                                                                              according to the performance test
                                                                              procedures in Sec. 63.7823(d),
                                                                              did not exceed 20 percent (3-
                                                                              minute average).
13. Each roof monitor at a new BOPF shop...................................  a. The opacity of the highest set
                                                                              of 6-minute averages from each
                                                                              BOPF shop housing a bottom-blown
                                                                              BOPF, determined according to the
                                                                              performance test procedures in
                                                                              Sec. 63.7823(d), did not exceed
                                                                              20 percent and the second highest
                                                                              set of 6-minute averages did not
                                                                              exceed 10 percent; or
                                                                             b. The opacity of the highest set
                                                                              of 3-minute averages from each
                                                                              BOPF shop housing a top-blown
                                                                              BOPF, determined according to the
                                                                              performance test procedures in
                                                                              Sec. 63.7823(d), did not exceed
                                                                              20 percent and the second highest
                                                                              set of 3-minute averages did not
                                                                              exceed 10 percent.
----------------------------------------------------------------------------------------------------------------

Table 3 to Subpart FFFFF of Part 63--Continuous Compliance with Emission 
                           and Opacity Limits

    As required in Sec. 63.7833(a), you must demonstrate continuous 
compliance with the emission and opacity limits according to the 
following table:

----------------------------------------------------------------------------------------------------------------
                                                                               You must demonstrate continuous
                                 For . . .                                           compliance by . . .
----------------------------------------------------------------------------------------------------------------
1. Each windbox exhaust stream at an existing sinter plant.................  a. Maintaining emissions of
                                                                              particulate matter at or below 0.4
                                                                              lb/ton of product sinter; and
                                                                             b. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
2. Each windbox exhaust stream at a new sinter plant.......................  a. Maintaining emissions of
                                                                              particulate matter at or below 0.3
                                                                              lb/ton of product sinter; and
                                                                             b. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
3. Each discharge end at an existing sinter plant..........................  a. Maintaining emissions of
                                                                              particulate matter from one or
                                                                              more control devices at or below
                                                                              0.02 gr/dscf; and
                                                                             b. Maintaining the opacity of
                                                                              secondary emissions that exit any
                                                                              opening in the building or
                                                                              structure housing the discharge
                                                                              end at or below 20 percent (6-
                                                                              minute average); and
                                                                              c. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
4. Each discharge end at a new sinter plant................................  a. Maintaining emissions of
                                                                              particulate matter from one or
                                                                              more control devices at or below
                                                                              0.01 gr/dscf;
                                                                             b. Maintaining the opacity of
                                                                              secondary emissions that exit any
                                                                              opening in the building or
                                                                              structure housing the discharge
                                                                              end at or below 10 percent (6-
                                                                              minute average); and
                                                                             c. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
5. Each sinter cooler stack at an existing sinter plant....................  a. Maintaining emissions of
                                                                              particulate matter at or below
                                                                              0.03 gr/dscf; and
                                                                             b. Conducting subsequent
                                                                              performance sinter plant tests at
                                                                              least twice during each term of
                                                                              your title V operating permit (at
                                                                              midterm and renewal).

[[Page 1120]]

 
6. Each sinter cooler stack at a new sinter plant..........................  a. Maintaining emissions of
                                                                              particulate matter at or below
                                                                              0.01 gr/dscf; and
                                                                             b. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
7. Each casthouse at an existing blast furnace.............................  a. Maintaining emissions of
                                                                              particulate matter from a control
                                                                              device at or below 0.01 gr/dscf;
                                                                             b. Maintaining the opacity of
                                                                              secondary emissions that exit any
                                                                              opening in the casthouse or
                                                                              structure housing the blast
                                                                              furnace at or below 20 percent (6-
                                                                              minute average); and
                                                                             c. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
8. Each casthouse at a new blast furnace...................................  a. Maintaining emissions of
                                                                              particulate matter from a control
                                                                              device at or below 0.003 gr/dscf;
                                                                             b. Maintaining the opacity of
                                                                              secondary emissions that exit any
                                                                              opening in the casthouse or
                                                                              building housing the casthouse at
                                                                              or below 15 percent (6-minute
                                                                              average); and
                                                                             c. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
9. Each BOPF at a new or existing BOPF shop................................  a. Maintaining emissions of
                                                                              particulate matter from the
                                                                              primary emission control system
                                                                              for a BOPF with a closed hood
                                                                              system at or below 0.03 gr/dscf;
                                                                             b. Maintaining emissions of
                                                                              particulate matter from the
                                                                              primary emission control system
                                                                              for a BOPF with an open hood
                                                                              system at or below 0.02 gr/dscf
                                                                              for an existing BOPF shop or 0.01
                                                                              gr/dscf for a new BOPF shop;
                                                                             c. Maintaining emissions of
                                                                              particulate matter from a control
                                                                              device applied solely to secondary
                                                                              emissions from a BOPF at or below
                                                                              0.01 gr/dscf for an existing BOPF
                                                                              shop or 0.0052 gr/dscf for a new
                                                                              BOPF shop; and
                                                                             d. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
10. Each hot metal transfer, skimming, and desulfurization operation at a    a. Maintaining emissions of
 new or existing BOPF shop.                                                   particulate matter from a control
                                                                              device at or below 0.01 gr/dscf at
                                                                              an existing BOPF or 0.003 gr/dscf
                                                                              for a new BOPF; and
                                                                             b. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
11. Each ladle metallurgy operation at a new or existing BOPF shop.........  a. Maintaining emissions of
                                                                              particulate matter from a control
                                                                              device at or below 0.01 gr/dscf at
                                                                              an existing BOPF shop or 0.004 gr/
                                                                              dscf for a new BOPF shop; and
                                                                             b. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
12. Each roof monitor at an existing BOPF shop.............................  a. Maintaining the opacity of
                                                                              secondary emissions that exit any
                                                                              opening in the BOPF shop or other
                                                                              building housing the BOPF or shop
                                                                              operation at or below 20 percent
                                                                              (3-minute average); and
                                                                             b. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
13. Each roof monitor at a new BOPF shop...................................  a. Maintaining the opacity (for any
                                                                              set of 6-minute averages) of
                                                                              secondary emissions that exit any
                                                                              opening in the BOPF shop or other
                                                                              building housing a bottom-blown
                                                                              BOPF or shop operation at or below
                                                                              10 percent, except that one 6-
                                                                              minute period greater than 10
                                                                              percent but no more than 20
                                                                              percent may occur once per steel
                                                                              production cycle;
                                                                             b. Maintaining the opacity (for any
                                                                              set of 3-minute averages) of
                                                                              secondary emissions that exit any
                                                                              opening in the BOPF shop or other
                                                                              building housing a top-blown BOPF
                                                                              or shop operation at or below 10
                                                                              percent, except that one 3-minute
                                                                              period greater than 10 percent but
                                                                              less than 20 percent may occur
                                                                              once per steel production cycle;
                                                                              and
                                                                             c. Conducting subsequent
                                                                              performance tests at least twice
                                                                              during each term of your title V
                                                                              operating permit (at midterm and
                                                                              renewal).
----------------------------------------------------------------------------------------------------------------


[[Page 1121]]

Table 4 to Subpart FFFFF of Part 63--Applicability of General Provisions 
                            to Subpart FFFFF

    As required in Sec. 63.7850, you must comply with the requirements 
of the NESHAP General Provisions (40 CFR part 63, subpart A) shown in 
the following table:

----------------------------------------------------------------------------------------------------------------
              Citation                        Subject          Applies to Subpart FFFFF        Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1.........................  Applicability..........  Yes.
Sec. 63.2.........................  Definitions............  Yes.
Sec. 63.3.........................  Units and Abbreviations  Yes.
Sec. 63.4.........................  Prohibited Activities..  Yes.
Sec. 63.5.........................  Construction/            Yes.
                                       Reconstruction.
Sec. 63.6(a), (b), (c), (d), (e),   Compliance with          Yes.
 (f), (g), (h)(2)(ii)-(h)(9).          Standards and
                                       Maintenance
                                       Requirements.
Sec. 63.6(h)(2)(i)................  Determining Compliance   No......................  Subpart FFFFF specifies
                                       with Opacity and VE                                Method 9 in appendix A
                                       Standards.                                         to part 60 of this
                                                                                          chapter to comply with
                                                                                          roof monitor opacity
                                                                                          limits.
Sec. 63.7(a)(1)-(2)...............  Applicability and        No......................  Subpart FFFFF and
                                       Performance Test Dates.                            specifies performance
                                                                                          test applicability and
                                                                                          dates.
Sec. 63.7(a)(3), (b), (c)-(h).....  Performance Testing      Yes.....................
                                       Requirements.
Sec. 63.8(a)(1)-(a)(3), (b),        Monitoring Requirements  Yes.....................  CMS requirements in
 (c)(1)-(3), (c)(4)(i)-(e), (c)(7)-                                                       Sec. 63.8(c)(4) (i)-
 (8), (f)(1)-(5), (g)(1)-(4).                                                             (ii), (c)(5) and (6),
                                                                                          (d), and (e) apply
                                                                                          only to COMS for
                                                                                          electrostatic
                                                                                          precipitators.
Sec. 63.8(a)(4)...................  Additional Monitoring    No......................  Subpart FFFFF does not
                                       Requirements for                                   require flares.
                                       Control Devices in
                                       Sec. 63.11.
Sec. 63.8(c)(4)...................  Continuous Monitoring    No......................  Subpart FFFFF specifies
                                       System Requirements.                               requirements for
                                                                                          operation of CMS.
Sec. 63.8(f)(6)...................  RATA Alternative.......  No.
Sec. 63.9.........................  Notification             Yes.....................  Additional
                                       Requirements.                                      notifications for CMS
                                                                                          in Sec. 63.9(g)
                                                                                          apply to COMS for
                                                                                          electrostatic
                                                                                          precipitators.
Sec. 63.9(g)(5)...................  DATA Reduction.........  No......................  Subpart FFFFF specifies
                                                                                          data reduction
                                                                                          requirements.
Sec. 63.10(a), (b)(1)-(2)(xii),     Recordkeeping and        Yes.....................  Additional records for
 (b)(2)(xiv), (b)(3), (c)(1)-(6),      Reporting Requirements.                            CMS in Sec. 63.10(c)
 (c)(9)-(15), (d), (e)(1)-(2),                                                            (1)-(6), (9)-(15), and
 (e)(4), (f).                                                                             reports in Sec.
                                                                                          63.10(d)(1)-(2) apply
                                                                                          only to COMS for
                                                                                          electrostatic
                                                                                          precipitators.
Sec. 63.10(b)(2)(xiii)............  CMS Records for RATA     No.
                                       Alternative.
Sec. 63.10(c)(7)-(8)..............  Records of Excess        No......................  Subpart FFFFF specifies
                                       Emissions and                                      record requirements.
                                       Parameter Monitoring
                                       Exceedances for CMS.
Sec. 63.11........................  Control Device           No......................  Subpart FFFFF does not
                                       Requirements.                                      require flares.
Sec. 63.12........................  State Authority and      Yes.
                                       Delegations.
Sec. 63.13-Sec. 63.15...........  Addresses,               Yes.
                                       Incorporation by
                                       Reference,
                                       Availability of
                                       Information.
----------------------------------------------------------------------------------------------------------------


[[Page 1122]]



Subpart GGGGG_National Emission Standards for Hazardous Air Pollutants: 
                            Site Remediation

    Source: 68 FR 58190, Oct. 8, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.7880  What is the purpose of this subpart?

    This subpart establishes national emissions limitations and work 
practice standards for hazardous air pollutants (HAP) emitted from site 
remediation activities. This subpart also establishes requirements to 
demonstrate initial and continuous compliance with the emissions 
limitations and work practice standards.



Sec. 63.7881  Am I subject to this subpart?

    (a) This subpart applies to you if you own or operate a facility at 
which you conduct a site remediation, as defined in Sec. 63.7957; and 
this site remediation, unless exempted under paragraph (b) or (c) of 
this section, meets all three of the following conditions specified in 
paragraphs (a)(1) through (3) of this section.
    (1) Your site remediation cleans up a remediation material, as 
defined in Sec. 63.7957.
    (2) Your site remediation is co-located at your facility with one or 
more other stationary sources that emit HAP and meet an affected source 
definition specified for a source category that is regulated by another 
subpart under 40 CFR part 63. This condition applies regardless whether 
or not the affected stationary source(s) at your facility is subject to 
the standards under the applicable subpart(s).
    (3) Your facility is a major source of HAP as defined in Sec. 63.2. 
A major source emits or has the potential to emit any single HAP at the 
rate of 10 tons (9.07 megagrams) or more per year of any HAP or any 
combination of HAP at a rate of 25 tons (22.68 megagrams) or more per 
year. All emissions of HAP from every source at your facility (i.e., 
both the site remediation activity and all other facility activities) 
must be considered in making this calculation.
    (b) You are not subject to this subpart if your site remediation 
qualifies for any of one of the exemptions listed in paragraphs (b)(1) 
through (6) of this section.
    (1) Your site remediation is not subject to this subpart if the site 
remediation only cleans up material that does not contain any of the HAP 
listed in Table 1 of this subpart.
    (2) Your site remediation is not subject to this subpart if the site 
remediation will be performed under the authority of the Comprehensive 
Environmental Response and Compensation Liability Act (CERCLA) as a 
remedial action or a non time-critical removal action.
    (3) Your site remediation is not subject to this subpart if the site 
remediation will be performed under a Resource Conservation and Recovery 
Act (RCRA) corrective action conducted at a treatment, storage and 
disposal facility (TSDF) that is either required by your permit issued 
by either the U.S. Environmental Protection Agency (EPA) or a State 
program authorized by the EPA under RCRA section 3006; required by 
orders authorized under RCRA; or required by orders authorized under 
RCRA section 7003.
    (4) Your site remediation is not subject to this subpart if the site 
remediation is conducted at a gasoline service station to clean up 
remediation material from a leaking underground storage tank.
    (5) Your site remediation is not subject to this subpart if the site 
remediation is conducted at a farm or residential site.

[[Page 1123]]

    (6) Your site remediation is not subject to this subpart if the site 
remediation is conducted at a research and development facility that 
meets the requirements under Clean Air Act (CAA) section 112(c)(7).
    (c) Your site remediation is not subject to this subpart, except for 
the recordkeeping requirements specified in this paragraph, if the site 
remediation meets the all of the conditions in paragraphs (c)(1) through 
(3) of this section.
    (1) Before beginning the site remediation, you determine for the 
remediation material that you will excavate, extract, pump, or otherwise 
remove during your site remediation that the total quantity of the HAP 
listed in Table 1 of this subpart which is contained in the material is 
less than 1 megagram per year (Mg/yr).
    (2) You prepare and maintain at your facility written documentation 
to support your determination of the total HAP quantity used to 
demonstrate compliance with paragraph (c)(1) of this section. This 
documentation must include a description of your methodology and data 
you used for determining the total HAP content of the material.
    (3) This exemption may be applied to more than one site remediation 
at your facility provided that the total quantity of the HAP listed in 
Table 1 of this subpart for all of your site remediations exempted under 
this provision is less than 1 Mg/yr.
    (d) Your site remediation is not subject to the requirements of this 
subpart if all remediation activities at your facility subject to this 
subpart are completed and you have notified the Administrator in writing 
that all remediation activities subject to this subpart are completed. 
You must maintain records of compliance, in accordance with Sec. 
63.7953, for each remediation activity that was subject to this subpart. 
All future remediation activity meeting the applicability criteria in 
this section must comply with the requirements of this subpart.



Sec. 63.7882  What site remediation sources at my facility does this 
subpart affect?

    (a) This subpart applies to each new, reconstructed, or existing 
affected source for your site remediation as designated by paragraphs 
(a)(1) through (3) of this section.
    (1) Process vents. The affected source is the entire group of 
process vents associated with the in-situ and ex-situ remediation 
processes used at your site to remove, destroy, degrade, transform, or 
immobilize hazardous substances in the remediation material subject to 
remediation. Examples of such in-situ remediation processes include, but 
are not limited to, soil vapor extraction and bioremediation processes. 
Examples of such ex-situ remediation processes include but are not 
limited to, thermal desorption, bioremediation, and air stripping 
processes.
    (2) Remediation material management units. Remediation material 
management unit means a tank, surface impoundment, container, oil-water 
separator, organic-water separator, or transfer system, as defined in 
Sec. 63.7957, and is used at your site to manage remediation material. 
The affected source is the entire group of remediation material 
management units used for the site remediations at your site. For the 
purpose of this subpart, a tank or container that is also equipped with 
a vent that serves as a process vent, as defined in Sec. 63.7957, is 
not a remediation material management unit, but instead this unit is 
considered to be a process vent affected source under paragraph (a)(1) 
of this section.
    (3) Equipment leaks. The affected source is the entire group of 
equipment components (pumps, valves, etc.) used to manage remediation 
materials and meeting both of the conditions specified in paragraphs 
(a)(3)(i) and (ii) of this section. If either of these conditions do not 
apply to an equipment component, then that component is not part of the 
affected source for equipment leaks.
    (i) The equipment component contains or contacts remediation 
material having a concentration of total HAP listed in Table 1 of this 
subpart equal to or greater than 10 percent by weight.
    (ii) The equipment component is intended to operate for 300 hours or 
more during a calendar year in remediation material service, as defined 
in Sec. 63.7957.

[[Page 1124]]

    (b) Each affected source for your site is existing if you commenced 
construction or reconstruction of the affected source before July 30, 
2002.
    (c) Each affected source for your site is new if you commenced 
construction or reconstruction of the affected source on or after July 
30, 2002. An affected source is reconstructed if it meets the definition 
of reconstruction in Sec. 63.2.



Sec. 63.7883  When do I have to comply with this subpart?

    (a) If you have an existing affected source, you must comply with 
each emission limitation, work practice standard, and operation and 
maintenance requirement in this subpart that applies to you no later 
than October 9, 2006.
    (b) If you have a new affected source that manages remediation 
material other than a radioactive mixed waste as defined in Sec. 
63.7957, then you must meet the compliance date specified in paragraph 
(b)(1) or (2) of this section, as applicable to your affected source.
    (1) If the affected source's initial startup date is on or before 
October 8, 2003, you must comply with each emission limitation, work 
practice standard, and operation and maintenance requirement in this 
subpart that applies to you by October 8, 2003.
    (2) If the affected source's initial startup date is after October 
8, 2003, you must comply with each emission limitation, work practice 
standard, and operation and maintenance requirement in this subpart that 
applies to you upon initial startup.
    (c) If you have a new affected source that manages remediation 
material that is a radioactive mixed waste as defined in Sec. 63.7957, 
then you must meet the compliance date specified in paragraph (c)(1) or 
(2) of this section, as applicable to your affected source.
    (1) If the affected source's initial startup date is on or before 
October 8, 2003, you must comply with each emission limitation, work 
practice standard, and operation and maintenance requirement in this 
subpart that applies to you no later than October 9, 2006.
    (2) If the affected source's initial startup date is after October 
8, 2003, you must comply with each emission limitation, work practice 
standard, and operation and maintenance requirement in this subpart that 
applies to you upon initial startup.
    (d) If your facility is an area source that increases its emissions 
or its potential to emit such that it becomes a major source of HAP as 
defined in Sec. 63.2, then you must meet the compliance dates specified 
in paragraphs (d)(1) and (2) of this section.
    (1) For each source at your facility that is a new affected source 
subject to this subpart, you must comply with each emission limitation, 
work practice standard, and operation and maintenance requirement in 
this subpart that applies to you upon initial startup.
    (2) For all other affected sources subject to this subpart, you must 
comply with each emission limitation, work practice standard, and 
operation and maintenance requirement in this subpart that applies to 
you no later than 3 years after your facility becomes a major source.
    (e) You must meet the notification requirements, according to the 
schedule applicable to your facility, as specified in Sec. 63.7950 and 
in 40 CFR part 63, subpart A. Some of the notifications must be 
submitted before you are required to comply with the emissions 
limitations and work practice standards in this subpart.

                            General Standards



Sec. 63.7884  What are the general standards I must meet for each site 
remediation with affected sources?

    (a) For each site remediation with affected sources designated under 
Sec. 63.7882, you must meet the standards specified in Sec. Sec. 
63.7885 through 63.7953, as applicable to your affected sources, unless 
your site remediation meets the requirements for an exemption under 
paragraph (b) of this section.
    (b) A site remediation that is completed within 30 consecutive 
calendar days according to the conditions in paragraphs (b)(1) and (2) 
of this section is not subject to the standards under paragraph (a) of 
this section. This exemption cannot be used for a site remediation 
involving the staged or intermittent cleanup of remediation material 
whereby the remediation activities at the site are started, stopped, and

[[Page 1125]]

then re-started in a series of intervals with durations less than 30-
days per interval for which the total time of all of the intervals 
required to complete the site remediation exceeds a total of 30 days.
    (1) The 30-day period for a site remediation is determined from the 
first day that any action is initiated that removes, destroys, degrades, 
transforms, immobilizes, or otherwise manages the remediation materials. 
The end of a site remediation is determined by the last day on which 
treatment or disposal of the remediation materials from the cleanup is 
completed. The following activities, when completed before beginning 
this initial action, are not counted as part of the 30-day period: 
activities to characterize the type and extent of the contamination by 
collecting and analyzing samples, activities to obtain permits from 
Federal, State, or local authorities to conduct the site remediation, 
activities to schedule workers and necessary equipment, and activities 
to arrange for contractor or third party assistance in performing the 
site remediation.
    (2) You must prepare and maintain at your facility written 
documentation describing the exempted site remediation, and listing the 
initiation and completion dates for the site remediation.



Sec. 63.7885  What are the general standards I must meet for my affected 
process vents?

    (a) For the process vents that comprise the affected source 
designated under Sec. 63.7882, you must select and meet the 
requirements under one of the options specified in paragraph (b) of this 
section.
    (b) For each affected process vent, except as exempted under 
paragraph (c) of this section, you must meet one of the options in 
paragraphs (b)(1) through (3) of this section.
    (1) You control HAP emissions from the affected process vents 
according to the standards specified in Sec. Sec. 63.7890 through 
63.7893.
    (2) You determine for the remediation material treated or managed by 
the process vented through the affected process vents that the average 
total volatile organic hazardous air pollutant (VOHAP) concentration, as 
defined in Sec. 63.7957, of this material is less than 10 parts per 
million by weight (ppmw). Determination of the VOHAP concentration is 
made using the procedures specified in Sec. 63.7943.
    (3) If the process vent is also subject to another subpart under 40 
CFR part 61 or 40 CFR part 63, you control emissions of the HAP listed 
in Table 1 of this subpart from the affected process vent in compliance 
with the standards specified in the applicable subpart. This means you 
are complying with all applicable emissions limitations and work 
practice standards under the other subpart (e.g., you install and 
operate the required air pollution controls or have implemented the 
required work practice to reduce HAP emissions to levels specified by 
the applicable subpart). This provision does not apply to any exemption 
of the affected source from the emissions limitations and work practice 
standards allowed by the other applicable subpart.
    (c) A process vent that meets the exemption requirements in 
paragraphs (c)(1) and (2) of this section is exempted from the 
requirements in paragraph (b) of this section.
    (1) The process vent stream exiting the process vent meets the 
conditions in either paragraph (c)(1)(i) or (ii) of this section.
    (i) The process vent stream flow rate is less than 0.005 cubic 
meters per minute (m\3\/min) at standard conditions (as defined in 40 
CFR 63.2); or
    (ii) The process vent stream flow rate is less than 6.0 m\3\/min at 
standard conditions (as defined in 40 CFR 63.2) and the total 
concentration of HAP listed in Table 1 of this subpart is less than 20 
parts per million by volume (ppmv).
    (2) You must demonstrate that the process vent stream meets the 
applicable exemption conditions in paragraph (c)(1) of this section 
using the procedures specified in Sec. 63.694(m). You must prepare and 
maintain documentation at your facility to support your determination of 
the process vent stream flow rate. This documentation must include 
identification of each process vent exempted under this paragraph and 
the test results used to determine the process vent stream flow rate and 
total HAP concentration, as applicable

[[Page 1126]]

to the exemption conditions for your process vent. You must perform a 
new determination of the process vent stream flow rate and total HAP 
concentration, as applicable to the exemption conditions for your 
process vent, whenever changes to operation of the unit on which the 
process vent is used could cause the process vent stream conditions to 
exceed the maximum limits of the exemption.



Sec. 63.7886  What are the general standards I must meet for my affected 
remediation material management units?

    (a) For each remediation material management unit that is part of an 
affected source designated by Sec. 63.7882, you must select and meet 
the requirements under one of the options specified in paragraph (b) of 
this section except for those remediation material management units 
exempted under paragraph (c) or (d) of this section.
    (b) For each affected remediation material management unit, you must 
meet one of the options in paragraphs (b)(1) through (4) of this 
section.
    (1) You control HAP emissions from the affected remediation material 
management unit according to the standards specified in paragraphs 
(b)(1)(i) through (v) of this section, as applicable to the unit.
    (i) If the remediation material management unit is a tank, then you 
control HAP emissions according to the standards specified in Sec. Sec. 
63.7895 through 63.7898.
    (ii) If the remediation material management unit is a container, 
then you control HAP emissions according to the standards specified in 
Sec. Sec. 63.7900 through 63.7903.
    (iii) If the remediation material management unit is a surface 
impoundment, then you control HAP emissions according to the standards 
specified in Sec. Sec. 63.7905 through 63.7908.
    (iv) If the remediation material management unit is a oil-water or 
organic-water separator, then you control HAP emissions according to the 
standards specified in Sec. Sec. 63.7910 through 63.7913.
    (v) If the remediation material management unit is a transfer 
system, then you control HAP emissions according to the standards 
specified in Sec. Sec. 63.7915 through 63.7918.
    (2) You determine for the remediation material placed in the 
remediation material management unit that the average total VOHAP 
concentration, as defined in Sec. 63.7957, of this material is less 
than 500 ppmw. Determination of the total VOHAP concentration is made 
based on the remediation material composition at the point-of-
extraction, as defined in Sec. 63.7957, using the procedures specified 
in Sec. 63.7943.
    (3) If the remediation material management unit is also subject to 
another subpart under 40 CFR part 61 or 40 CFR part 63, you control 
emissions of the HAP listed in Table 1 of this subpart from the affected 
remediation material management unit in compliance with the standards 
specified in the applicable subpart. This means you are complying with 
all applicable emissions limitations and work practice standards under 
the other subpart (e.g., you install and operate the required air 
pollution controls or have implemented the required work practice to 
reduce HAP emissions to levels specified by the applicable subpart). 
This provision does not apply to any exemption of the affected source 
from the emissions limitations and work practice standards allowed by 
the other applicable subpart.
    (4) If the remediation material management unit is an open tank or 
surface impoundment used for a biological treatment process, you meet 
the requirements as specified in paragraphs (b)(4)(i) and (ii) of this 
section.
    (i) You demonstrate that the biological treatment process conducted 
in the open tank or surface impoundment meets the performance levels 
specified in either Sec. 63.684(b)(4)(i) or (ii).
    (ii) You monitor the biological treatment process conducted in the 
open tank or surface impoundment according to the requirements in Sec. 
63.684(e)(4).
    (c) A remediation material management unit is exempted from the 
requirements in paragraph (b) of this section if this unit is used for 
cleanup of radioactive mixed waste, as defined in Sec. 63.7957, that is 
subject to applicable regulations, directives, and other requirements 
under the Atomic Energy

[[Page 1127]]

Act, the Nuclear Waste Policy Act, or the Waste Isolation Pilot Plant 
Land Withdrawal Act.
    (d) One or a combination of remediation material management units 
may be exempted at your discretion from the requirements in paragraph 
(b) of this section provided that the total annual quantity of HAP 
listed in Table 1 of this subpart contained in the remediation material 
placed in all of the remediation material management units exempted 
under this paragraph is less than 1 Mg/yr. For each remediation material 
management unit you select to be exempted under this provision, you must 
meet the requirements in paragraphs (d)(1) and (2) of this section.
    (1) You must designate each of the remediation material management 
units you are selecting to be exempted under this paragraph by either 
submitting to the Administrator a written notification identifying the 
exempt units or permanently marking the exempt units at the faculty 
site. If you choose to prepare and submit a written notification, this 
notification must include a site plan, process diagram, or other 
appropriate documentation identifying each of the exempt units. If you 
choose to permanently mark the exempt units, each exempt unit must be 
marked in such a manner that it can be readily identified as an exempt 
unit from the other remediation material management units located at the 
site.
    (2) You must prepare an initial determination of the total annual 
HAP quantity in the remediation material placed in the units exempted 
under this paragraph. This determination is based on the total quantity 
of the HAP listed in Table 1 of this subpart as determined at the point 
where the remediation material is placed in each exempted unit. You must 
perform a new determination whenever the extent of changes to the 
quantity or composition of the remediation material placed in the 
exempted units could cause the total annual HAP content in the 
remediation material to exceed 1 Mg/yr. You must maintain documentation 
to support the most recent determination of the total annual HAP 
quantity. This documentation must include the basis and data used for 
determining the organic HAP content of the remediation material.



Sec. 63.7887  What are the general standards I must meet for my 
affected equipment leak sources?

    You must control HAP emissions from equipment leaks from each 
equipment component that is part of the affected source specified in 
Sec. 63.7882 by implementing leak detection and control measures 
according to the standards specified in Sec. Sec. 63.7920 through 
63.7922.



Sec. 63.7888  How do I implement this rule at my facility using the 
cross-referenced requirements in other subparts?

    (a) For the purposes of this subpart, when you read the term ``HAP 
listed in Table 1 of this subpart'' in a cross-referenced section under 
40 CFR part 63, subpart DD--National Emission Standards for Hazardous 
Air Pollutants from Off-Site Waste and Recovery Operations, you should 
refer to Table 1 of this subpart.
    (b) For the purposes of this subpart, when you read the term off-
site material in a cross-referenced section under 40 CFR part 63, 
subpart DD--National Emission Standards for Hazardous Air Pollutants 
from Off-Site Waste and Recovery Operations you should substitute the 
term remediation material, as defined in Sec. 63.7957.
    (c) For the purposes of this subpart, when you read the term 
regulated material in a cross-referenced section under 40 CFR part 63, 
subparts OO, PP, QQ, RR, TT, UU, WW, and VV you should substitute the 
term remediation material, as defined in Sec. 63.7957.

                              Process Vents



Sec. 63.7890  What emissions limitations and work practice standards 
must I meet for process vents?

    (a) You must control HAP emissions from each new and existing 
process vent subject to Sec. 63.7885(b)(1) according to emissions 
limitations and work practice standards in this section that apply to 
your affected process vents.
    (b) For your affected process vents, you must meet one of the 
facility-wide emission limit options specified in paragraphs (b)(1) 
through (4) of this

[[Page 1128]]

section. If you have multiple affected process vent streams, you may 
comply with this paragraph using a combination of controlled and 
uncontrolled process vent streams that achieve the facility-wide 
emission limit that applies to you.
    (1) Reduce from all affected process vents the total emissions of 
the HAP listed in Table 1 of this subpart to a level less than 1.4 
kilograms per hour (kg/hr) and 2.8 Mg/yr (3.0 pounds per hour (lb/hr) 
and 3.1 tpy); or
    (2) Reduce from all affected process vents the emissions of total 
organic carbon (TOC) (minus methane and ethane) to a level below 1.4 kg/
hr and 2.8 Mg/yr (3.0 lb/hr and 3.1 tpy); or
    (3) Reduce from all affected process vents the total emissions of 
the HAP listed in Table 1 of this subpart by 95 percent by weight or 
more; or
    (4) Reduce from all affected process vents the emissions of TOC 
(minus methane and ethane) by 95 percent by weight or more.
    (c) For each closed vent system and control device you use to comply 
with paragraph (b) of this section, you must meet the operating limit 
requirements and work practice standards in Sec. 63.7925(c) through (j) 
that apply to your closed vent system and control device.



Sec. 63.7891  How do I demonstrate initial compliance with the emissions 
limitations and work practice standards for process vents?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in Sec. 63.7890(b) applicable 
to your affected process vents by meeting the requirements in paragraphs 
(b) through (d) of this section.
    (b) You have measured or determined using the procedures for 
performance tests and design evaluations in Sec. 63.7941 that emission 
levels from all of your affected process vents meet the facility-wide 
emission limits in Sec. 63.7890(b) that apply to you, as follows in 
paragraphs (b)(1) through (4) of this section.
    (1) If you elect to meet Sec. 63.7890(b)(1), you demonstrate that 
the total emissions of the HAP listed in Table 1 of this subpart from 
all affected process vents at your facility are less than 1.4 kg/hr and 
2.8 Mg/yr (3.0 lb/hr and 3.1 tpy).
    (2) If you elect to meet Sec. 63.7890(b)(2), you demonstrate that 
emissions of TOC (minus methane and ethane) from all affected process 
vents at your facility are less than 1.4 kg/hr and 2.8 Mg/yr (3.0 lb/hr 
and 3.1 tpy).
    (3) If you elect to meet Sec. 63.7890(b)(3), you demonstrate that 
the total emissions of the HAP listed in Table 1 of this subpart from 
all affected process vents are reduced by 95 percent by weight or more.
    (4) If you elect to meet Sec. 63.7890(b)(4), you demonstrate that 
the emissions of TOC (minus methane and ethane) from all affected 
process vents are reduced by 95 percent by weight or more.
    (c) For each closed vent system and control device you use to comply 
with Sec. 63.7890(b), you have met each requirement for demonstrating 
initial compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7926.
    (d) You have submitted a notification of compliance status according 
to the requirements in Sec. 63.7950.



Sec. 63.7892  What are my inspection and monitoring requirements for 
process vents?

    For each closed vent system and control device you use to comply 
with Sec. 63.7890(b), you must monitor and inspect the closed vent 
system and control device according to the requirements in Sec. 63.7927 
that apply to you.



Sec. 63.7893  How do I demonstrate continuous compliance with the 
emissions limitations and work practice standards for process vents?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in Sec. 63.7890 applicable to 
your affected process vents by meeting the requirements in paragraphs 
(b) through (d) of this section.
    (b) You must maintain emission levels from all of your affected 
process vents to meet the facility-wide emission limits in Sec. 
63.7890(b) that apply to you, as specified in the following paragraph 
(b)(1) through (4) of this section.
    (1) If you elect to meet Sec. 63.7890(b)(1), you maintain the total 
emissions of

[[Page 1129]]

the HAP listed in Table 1 of this subpart from all affected process 
vents at your facility are less than 1.4 kg/hr and 2.8 Mg/yr (3.0 lb/hr 
and 3.1 tpy).
    (2) If you elect to meet Sec. 63.7890(b)(2), you maintain emissions 
of TOC (minus methane and ethane) from all affected process vents at 
your facility are less than 1.4 kg/hr and 2.8 Mg/yr (3.0 lb/hr and 3.1 
tpy).
    (3) If you elect to meet Sec. 63.7890(b)(3), you maintain the total 
emissions of the HAP listed in Table 1 of this subpart from all affected 
process vents are reduced by 95 percent by weight or more.
    (4) If you elect to meet Sec. 63.7890(b)(4), you maintain that the 
emissions of TOC (minus methane and ethane) from all affected process 
vents are reduced by 95 percent by weight or more.
    (c) For each closed vent system and control device you use to comply 
with Sec. 63.7890(b), you have met each requirement for demonstrating 
continuous compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7928.
    (d) Keeping records to document continuous compliance with the 
requirements of this subpart according to the requirements in Sec. 
63.7952.

                                  Tanks



Sec. 63.7895  What emissions limitations and work practice standards must 
I meet for tanks?

    (a) You must control HAP emissions from each new and existing tank 
subject to Sec. 63.7886(b)(1)(i) according to emissions limitations and 
work practice standards in this section that apply to your affected 
tanks.
    (b) For each affected tank, you must install and operate air 
pollution controls that meet the requirements in paragraphs (b)(1) 
through (4) of this section that apply to your tank.
    (1) Unless your tank is used for a waste stabilization process, as 
defined in Sec. 63.7957, you must determine the maximum HAP vapor 
pressure (expressed in kilopascals (kPa)) of the remediation material 
placed in your tank using the procedures specified in Sec. 63.7944.
    (2) If the maximum HAP vapor pressure of the remediation material 
you place in your tank is less than 76.6 kPa, then you must determine 
which tank level controls (i.e., Tank Level 1 or Tank Level 2) apply to 
your tank as shown in Table 2 of this subpart, and based on your tank's 
design capacity (expressed in cubic meters (m3)) and the 
maximum HAP vapor pressure of the remediation material you place in this 
tank. If your tank is required by Table 2 of this subpart to use Tank 
Level 1 controls, then you must meet the requirements in paragraph (c) 
of this section. If your tank is required by Table 2 of this subpart to 
use Tank Level 2 controls, then you must meet the requirements in 
paragraph (d) of this section
    (3) If maximum HAP vapor pressure of the remediation material you 
place in your tank is 76.6 kPa or greater, then the tank must use one of 
the Tank Level 2 controls specified in paragraphs (d)(3) through (5) of 
this section. Use of floating roofs under paragraph (d)(1) or (2) of 
this section is not allowed for tanks managing these remediation 
materials.
    (4) A tank used for a waste stabilization process, as defined in 
Sec. 63.7957, must use one of Tank Level 2 controls, as specified in 
paragraph (d) of this section, that is appropriate for your waste 
stabilization process.
    (c) If you use Tank Level 1 controls, you must install and operate a 
fixed roof according to the requirements in Sec. 63.902. As an 
alternative to using this fixed roof, you may choose to use one of Tank 
Level 2 controls in paragraph (d) of this section.
    (d) If you use Tank Level 2 controls, you must meet the requirements 
of one of the options in paragraphs (d)(1) through (5) of this section.
    (1) Install and operate a fixed roof with an internal floating roof 
according to the requirements in Sec. 63.1063(a)(1)(i), (a)(2), and 
(b); or
    (2) Install and operate an external floating roof according to the 
requirements in Sec. 63.1063(a)(1)(ii), (a)(2), and (b); or
    (3) Install and operate a fixed roof vented through a closed vent 
system to a control device according to the requirements in Sec. 
63.685(g). You must meet the emissions limitations and work practice 
standards in Sec. 63.7925

[[Page 1130]]

that apply to your closed vent system and control device; or
    (4) Install and operate a pressure tank according to the 
requirements in Sec. 63.685(h); or
    (5) Locate the tank inside a permanent total enclosure and vent 
emissions from the enclosure through a closed vent system to a control 
device that is an enclosed combustion device according to the 
requirements in Sec. 63.685(i). You must meet the emissions limitations 
and work practice standards in Sec. 63.7925 that apply to your closed 
vent system and control device.
    (e) As provided in Sec. 63.6(g), you may request approval from the 
EPA to use an alternative to the work practice standards in this section 
that apply to your tanks. If you request for permission to use an 
alternative to the work practice standards, you must submit the 
information described in Sec. 63.6(g)(2).



Sec. 63.7896  How do I demonstrate initial compliance with the emissions 
limitations and work practice standards for tanks?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in Sec. 63.7895 that apply to 
your affected tanks by meeting the requirements in paragraphs (b) 
through (h) of this section, as applicable to your containers.
    (b) You have submitted as part of your notification of compliance 
status, specified in Sec. 63.7950, a signed statement that you have met 
the requirements in paragraphs (b)(1) and (2) of this section.
    (1) You have determined the applicable tank control levels specified 
in Sec. 63.7895(b) for the tanks to be used for your site remediation.
    (2) You have determined, according to the procedures Sec. 63.7944, 
and recorded the maximum HAP vapor pressure of the remediation material 
placed in each affected tank subject to Sec. 63.7886(b)(1)(i) that does 
not use Tank Level 2 controls.
    (c) You must demonstrate initial compliance of each tank determined 
under paragraph (b) of this section to require Tank Level 1 controls if 
you have submitted as part of your notification of compliance status, 
specified in Sec. 63.7950, a signed statement that you have met the 
requirements in paragraphs (c)(1) through (3) of this section.
    (1) Each tank using Tank Level 1 controls is equipped with a fixed 
roof and closure devices according to the requirements in Sec. 
63.902(b) and (c) and you have records documenting the design.
    (2) You have performed an initial visual inspection of the fixed 
roof and closure devices for defects according to the requirements in 
Sec. 63.906(a) and you have records documenting the inspection results.
    (3) You will operate the fixed roof and closure devices according to 
the requirements in Sec. 63.902.
    (d) You must demonstrate initial compliance of each tank determined 
under paragraph (b) of this section to require Tank Level 2 controls and 
using a fixed roof with an internal floating roof according to Sec. 
63.7895(d)(1) if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (d)(1) through (3) of this 
section.
    (1) Each tank is equipped with an internal floating roof that meets 
the requirements in Sec. 63.1063(a) and you have records documenting 
the design.
    (2) You will operate the internal floating roof according to the 
requirements in Sec. 63.1063(b).
    (3) You have performed an initial visual inspection according to the 
requirements in Sec. 63.1063(d)(1) and you have a record of the 
inspection results.
    (e) You must demonstrate initial compliance of each tank determined 
under paragraph (b) of this section to require Tank Level 2 controls and 
using an external floating roof according to Sec. 63.7895(d)(2) if you 
have submitted as part of your notification of compliance status, 
specified in Sec. 63.7950, a signed statement that you have met the 
requirements in paragraphs (e)(1) through (3) of this section.
    (1) Each tank is equipped with an external floating roof that meets 
the requirements in Sec. 63.1063(a) and you have records documenting 
the design.
    (2) You will operate the external floating roof according to the 
requirements in Sec. 63.1063(b).
    (3) You have performed an initial seal gap measurement inspection 
according

[[Page 1131]]

to the requirements in Sec. 63.1063(d)(3) and you have records of the 
measurement results.
    (f) You must demonstrate initial compliance of each tank determined 
under paragraph (b) of this section to require Tank Level 2 controls and 
using a fixed roof vented to a control device according to Sec. 
63.7895(d)(3) if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (f)(1) through (4) of this 
section.
    (1) Each tank is equipped with a fixed roof and closure devices 
according to the requirements in Sec. 63.902(b) and (c) and you have 
records documenting the design.
    (2) You have performed an initial visual inspection of fixed roof 
and closure devices for defects according to the requirements in Sec. 
63.695(b)(3) and you have records documenting the inspection results.
    (3) You will operate the fixed roof and closure devices according to 
the requirements in Sec. 63.685(g).
    (4) You have met each applicable requirement for demonstrating 
initial compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7926.
    (g) You must demonstrate initial compliance of each tank determined 
under paragraph (b) of this section to require Tank Level 2 controls and 
operates as a pressure tank according to Sec. 63.7895(d)(4) if you have 
submitted as part of your notification of compliance status, specified 
in Sec. 63.7950, a signed statement that you have met the requirements 
in paragraphs (g)(1) and (2) of this section.
    (1) Each tank is designed to operate as a pressure tank according to 
the requirements in Sec. 63.685(h), and you have records documenting 
the design.
    (2) You will operate the pressure tank and according to the 
requirements in Sec. 63.685(h).
    (h) You must demonstrate initial compliance of each tank determined 
under paragraph (b) of this section to require Tank Level 2 controls and 
using a permanent total enclosure vented to an enclosed combustion 
device according to Sec. 63.7895(d)(5) if you have submitted as part of 
your notification of compliance status, specified in Sec. 63.7950, a 
signed statement that you have met the requirements in paragraphs (h)(1) 
and (2) of this section.
    (1) You have submitted as part of your notification of compliance 
status a signed statement that you have performed the verification 
procedure according to the requirements in Sec. 63.685(i), and you have 
records of the supporting calculations and measurements.
    (2) You have met each applicable requirement for demonstrating 
initial compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7926.



Sec. 63.7897  What are my inspection and monitoring requirements for tanks?

    (a) You must visually inspect each of your tanks using Tank Level 1 
controls for defects at least annually according to the requirements in 
Sec. 63.906(a).
    (b) You must inspect and monitor each of your tanks using Tank Level 
2 controls according to the requirements in paragraphs (b)(1) through 
(5), as applicable to your tanks.
    (1) If you use a fixed roof with an internal floating roof according 
to Sec. 63.7895(d)(1), you must visually inspect the fixed roof and 
internal floating roof according to the requirements in Sec. 
63.1063(d)(1) and (2).
    (2) If you use an external floating roof according to Sec. 
63.7895(d)(2), you must visually inspect the external floating roof 
according to the requirements in Sec. 63.1063(d)(1) and inspect the 
seals according to the requirements in Sec. 63.1063(d)(2) and (3).
    (3) If you use a fixed roof vented to a control device according to 
Sec. 63.7895(d)(3), you must meet requirements in paragraphs (b)(3)(i) 
and (ii) of this section.
    (i) You must visually inspect the fixed roof and closure devices for 
defects according to the requirements in Sec. 63.695(b)(3).
    (ii) You must monitor and inspect the closed vent system and control 
device according to the requirements in Sec. 63.7927 that apply to you.
    (4) If you use a pressure tank according to Sec. 63.7895(d)(4), you 
must visually

[[Page 1132]]

inspect the tank and its closure devices for defects at least annually 
to ensure they are operating according to the design requirements in 
Sec. 63.685(h).
    (5) If you use a permanent total enclosure vented to an enclosed 
combustion device according to Sec. 63.7895(d)(5), you must meet 
requirements in paragraphs (b)(5)(i) and (ii) of this section.
    (i) You must perform the verification procedure for the permanent 
total enclosure at least annually according to the requirements in Sec. 
63.685(i).
    (ii) You must monitor and inspect the closed vent system and control 
device according to the requirements in Sec. 63.7927 that apply to you.



Sec. 63.7898  How do I demonstrate continuous compliance with the emissions 
limitations and work practice standards for tanks?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in Sec. 63.7895 applicable to 
your affected tanks by meeting the requirements in paragraphs (b) 
through (d) of this section.
    (b) You must demonstrate continuous compliance with the requirement 
to determine the applicable tank control level specified in Sec. 
63.7895(b) for each affected tank by meeting the requirements in 
paragraphs (b)(1) through (3) of this section.
    (1) Keeping records of the tank design capacity according to the 
requirements in Sec. 63.1065(a).
    (2) For tanks subject to Sec. 63.7886(b)(1)(ii) and not using Tank 
Level 2 controls, meeting the requirements in paragraphs (b)(2)(i) and 
(ii) of this section.
    (i) Keeping records of the maximum HAP vapor pressure determined 
according to the procedures in Sec. 63.7944 for the remediation 
material placed in each affected tank.
    (ii) Performing a new determination of the maximum HAP vapor 
pressure whenever changes to the remediation material managed in the 
tank could potentially cause the maximum HAP vapor pressure to increase 
to a level that is equal to or greater than the maximum HAP vapor 
pressure for the tank design capacity specified in Table 2. You must 
keep records of each determination.
    (3) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (c) You must demonstrate continuous compliance for each tank 
determined to require Tank Level 1 controls by meeting the requirements 
in paragraphs (c)(1) through (5) of this section.
    (1) Operating and maintaining the fixed roof and closure devices 
according to the requirements in Sec. 63.902(c).
    (2) Visually inspecting the fixed roof and closure devices for 
defects at least annually according to the requirements in Sec. 
63.906(a).
    (3) Repairing defects according to the requirements in Sec. 
63.63.906(b).
    (4) Recording the information specified in Sec. 63.907(a)(3) and 
(b).
    (5) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (d) You must demonstrate continuous compliance for each tank 
determined to require Tank Level 2 controls and using a fixed roof with 
an internal floating roof according to Sec. 63.7895(d)(1) by meeting 
the requirements in paragraphs (d)(1) through (5) of this section.
    (1) Operating and maintaining the internal floating roof according 
to the requirements in Sec. 63.1063(b).
    (2) Visually inspecting the internal floating roof according to the 
requirements in Sec. 63.1063(d)(1) and (2).
    (3) Repairing defects according to the requirements in Sec. 
63.1063(e).
    (4) Recording the information specified in Sec. 63.1065(b) through 
(d).
    (5) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (e) You must demonstrate continuous compliance for each tank 
determined to require Tank Level 2 controls and using an external 
floating roof according to Sec. 63.7895(d)(2) by meeting the 
requirements in paragraphs (e)(1) through (5) of this section.
    (1) Operating and maintaining the external floating roof according 
to the requirements in Sec. 63.1063(b).

[[Page 1133]]

    (2) Visually inspecting the external floating roof according to the 
requirements in Sec. 63.1063(d)(1) and inspecting the seals according 
the requirements in Sec. 63.1063(d)(2) and (3).
    (3) Repairing defects according to the requirements in Sec. 
63.1063(e).
    (4) Recording the information specified in Sec. 63.1065(b) through 
(d).
    (5) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (f) You must demonstrate continuous compliance for each tank 
determined to require Tank Level 2 controls and using a fixed roof 
vented to a control device according to Sec. 63.7895(d)(3) by meeting 
the requirements in paragraphs (f)(1) through (6) of this section.
    (1) Operating and maintaining the fixed roof and closure devices 
according to the requirements in Sec. 63.685(g).
    (2) Visually inspecting the fixed roof and closure devices for 
defects at least annually according to the requirements in Sec. 
63.695(b)(3)(i).
    (3) Repairing defects according to the requirements in Sec. 
63.695(b)(4).
    (4) Recording the information specified in Sec. 63.696(e).
    (5) Meeting each applicable requirement for demonstrating continuous 
compliance with the emission limitations and work practice standards for 
a closed vent system and control device in Sec. 63.7928.
    (6) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (g) You must demonstrate continuous compliance for each tank 
determined to require Tank Level 2 controls and operated as a pressure 
tank according to Sec. 63.7895(d)(4) by meeting the requirements in 
paragraphs (g)(1) through (3) of this section.
    (1) Operating and maintaining the pressure tank and closure devices 
according to the requirements in Sec. 63.685(h).
    (2) Visually inspecting each pressurized tank and closure devices 
for defects at least annually to ensure they are operating according to 
the design requirements in Sec. 63.685(h), and recording the results of 
each inspection.
    (3) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (h) You must demonstrate continuous compliance for each tank 
determined to require Tank Level 2 controls and using a permanent total 
enclosure vented to an enclosed combustion device according to Sec. 
63.7895(d)(5) by meeting the requirements in paragraphs (h)(1) through 
(4) of this section.
    (1) Performing the verification procedure for the enclosure annually 
according to the requirements in Sec. 63.685(i).
    (2) Recording the information specified in Sec. 63.696(f).
    (3) Meeting each applicable requirement for demonstrating continuous 
compliance with the emissions limitations and work practice standards 
for a closed vent system and control device in Sec. 63.7928.
    (4) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.

                               Containers



Sec. 63.7900  What emissions limitations and work practice standards must 
I meet for containers?

    (a) You must control HAP emissions from each new and existing 
container subject to Sec. 63.7886(b)(1)(ii) according to emissions 
limitations and work practice standards in this section that apply to 
your affected containers.
    (b) For each container having a design capacity greater than 0.1 
m\3\ you must meet the requirements in paragraph (b)(1) or (2) of this 
section that apply to your container except at the times the container 
is used for treatment of remediation material by a waste stabilization 
process, as defined in Sec. 63.7957. As an alternative for any 
container subject to this paragraph, you may choose to meet the 
requirements in paragraph (d) of this section.
    (1) If the design capacity of your container is less than or equal 
to 0.46 m\3\, then you must use controls according to the standards for 
Container Level 1 controls as specified in Sec. 63.922. As an 
alternative, you may choose to use controls according to either of the 
standards for Container Level 2 controls as specified in Sec. 63.923.

[[Page 1134]]

    (2) If the design capacity of your container is greater than 0.46 
m\3\, then you must use controls according to the standards for 
Container Level 2 controls as specified in Sec. 63.923 except as 
provided for in paragraph (b)(3) of this section.
    (3) As an alternative to meeting the standards in paragraph (b)(2) 
of this section for containers with a capacity greater than 0.46 m\3\, 
if you determine that either of the conditions in paragraphs (b)(3)(i) 
or (ii) apply to the remediation material placed in your container, then 
you may use controls according to the standards for Container Level 1 
controls as specified in Sec. 63.922.
    (i) Vapor pressure of every organic constituent in the remediation 
material placed in your container is less than 0.3 kPa at 20 [deg]C; or
    (ii) Total concentration of the pure organic constituents having a 
vapor pressure greater than 0.3 kPa at 20 [deg]C in the remediation 
material placed in your container is less than 20 percent by weight.
    (c) At times when a container having a design capacity greater than 
0.1 m\3\ is used for treatment of a remediation material by a waste 
stabilization process as defined in Sec. 63.7957, you must control air 
emissions from the container during the process whenever the remediation 
material in the container is exposed to the atmosphere according to the 
standards for Container Level 3 controls as specified in Sec. 63.924. 
You must meet the emissions limitations and work practice standards in 
Sec. 63.7925 that apply to your closed vent system and control device.
    (d) As an alternative to meeting the requirements in paragraph (b) 
of this section, you may choose to use controls on your container 
according to the standards for Container Level 3 controls as specified 
in Sec. 63.924. You must meet the emissions limitations and work 
practice standards in Sec. 63.7925 that apply to your closed vent 
system and control device.
    (e) As provided in Sec. 63.6(g), you may request approval from the 
EPA to use an alternative to the work practice standards in this section 
that apply to your containers. If you request for permission to use an 
alternative to the work practice standards, you must submit the 
information described in Sec. 63.6(g)(2).



Sec. 63.7901  How do I demonstrate initial compliance with the emissions 
limitations and work practice standards for containers?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in Sec. 63.7990 that apply to 
your affected containers by meeting the requirements in paragraphs (b) 
through (e) of this section, as applicable to your containers.
    (b) You have submitted as part of your notification of compliance 
status, specified in Sec. 63.7950, a signed statement that you have met 
the requirements in paragraphs (b)(1) and (2) of this section.
    (1) You have determined the applicable container control levels 
specified in Sec. 63.7990 for the containers to be used for your site 
remediation.
    (2) You have determined and recorded the maximum vapor pressure or 
total organic concentration for the remediation material placed in 
containers with a design capacity greater than 0.46 m\3\, and do not use 
Container Level 2 or Level 3 controls.
    (c) You must demonstrate initial compliance of each container 
determined under paragraph (b) of this section to require Container 
Level 1 controls if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (c)(1) and (2) of this 
section.
    (1) Each container using Container Level 1 controls will be one of 
the containers specified in Sec. 63.922(b).
    (2) You will operate each container cover and closure device 
according to the requirements in Sec. 63.922(d).
    (d) You must demonstrate initial compliance of each container 
determined under paragraph (b) of this section to require Container 
Level 2 controls if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (d)(1) through (4) of this 
section.
    (1) Each container using Container Level 2 controls will be one of 
the containers specified in Sec. 63.923(b).

[[Page 1135]]

    (2) You will transfer remediation materials into and out of each 
container according to the procedures in Sec. 63.923(d).
    (3) You will operate and maintain the container covers and closure 
devices according to the requirements in Sec. 63.923(d).
    (4) You have records that the container meets the applicable U.S. 
Department of Transportation regulations, or you have conducted an 
initial test of each container for no detectable organic emissions using 
the procedures in Sec. 63.925(a), and have records documenting the test 
results, or you have demonstrated within the last 12 months that each 
container is vapor-tight according to the procedures in Sec. 63.925(a) 
and have records documenting the test results.
    (e) You must demonstrate initial compliance of each container 
determined under paragraph (b) of this section to require Container 
Level 3 controls if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (e)(1) and (2) of this 
section.
    (1) For each permanent total enclosure you use to comply with Sec. 
63.7900, you have performed the verification procedure according to the 
requirements in Sec. 63.924(c)(1), and prepare records of the 
supporting calculations and measurements.
    (2) You have met each applicable requirement for demonstrating 
initial compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7926.



Sec. 63.7902  What are my inspection and monitoring requirements for 
containers?

    (a) You must inspect each container using Container Level 1 or 
Container Level 2 controls according to the requirements in Sec. 
63.926(a).
    (b) If you use Container Level 3 controls, you must meet 
requirements in paragraphs (b)(1) and (2) of this section, as applicable 
to your site remediation.
    (1) You must perform the verification procedure for each permanent 
total enclosure annually according to the requirements in Sec. 
63.924(c)(1).
    (2) You must monitor and inspect each closed vent system and control 
device according to the requirements in Sec. 63.7927 that apply to you.



Sec. 63.7903  How do I demonstrate continuous compliance with the emissions 
limitations and work practice standards for containers?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in Sec. 63.7990 applicable to 
your affected containers by meeting the requirements in paragraphs (b) 
through (e) of this section.
    (b) You must demonstrate continuous compliance with the requirement 
to determine the applicable container control level specified in Sec. 
63.7990(b) for each affected tank by meeting the requirements in 
paragraphs (b)(1) through (3) of this section.
    (1) Keeping records of the quantity and design capacity for each 
type of container used for your site remediation and subject to Sec. 
63.7886(b)(1)(ii).
    (2) For containers subject to Sec. 63.7886(b)(1)(ii) with a design 
capacity greater than 0.46 m\3\ and not using Container Level 2 or 
Container Level 3 controls, meeting the requirements in paragraphs 
(b)(2)(i) and (ii) of this section.
    (i) Keeping records of the maximum vapor pressure or total organic 
concentration for the remediation material placed in the containers, as 
applicable to the conditions in Sec. 63.7900(b)(3)(i) or (ii) for which 
your containers qualify to use Container Level 1 controls.
    (ii) Performing a new determination whenever changes to the 
remediation material placed in the containers could potentially cause 
the maximum vapor pressure or total organic concentration to increase to 
a level that is equal to or greater than the conditions specified in 
Sec. 63.7900(b)(3)(i) or (ii), as applicable to your containers. You 
must keep records of each determination.
    (3) Keeping records to document compliance with the requirements 
according to the requirements in Sec. 63.7952.
    (c) You must demonstrate continuous compliance for each container 
determined to require Container Level 1 controls by meeting the 
requirements

[[Page 1136]]

in paragraphs (c)(1) through (5) of this section.
    (1) Operating and maintaining covers for each container according to 
the requirements in Sec. 63.922(d) .
    (2) Inspecting each container annually according to the requirements 
in Sec. 63.926(a)(2).
    (3) Emptying or repairing each container according to the 
requirements in Sec. 63.926(a)(3).
    (4) Keeping records of an inspection that includes the information 
in paragraphs (a)(4)(i) and (ii) of this section.
    (i) Date of each inspection; and
    (ii) If a defect is detected during an inspection, the location of 
the defect, a description of the defect, the date of detection, the 
corrective action taken to repair the defect, and if repair is delayed, 
the reason for any delay and the date completion of the repair is 
expected.
    (5) Keeping records to document compliance with the requirements 
according to the requirements in Sec. 63.7952.
    (d) You must demonstrate continuous compliance for each container 
determined to require Container Level 2 controls by meeting the 
requirements in paragraphs (d)(1) through (6) of this section.
    (1) Transferring remediation material in and out of the container 
according to the requirements in Sec. 63.923(c).
    (2) Operating and maintaining container covers according to the 
requirements in Sec. 63.923(d).
    (3) Inspecting each container annually according to the requirements 
in Sec. 63.926(a)(2).
    (4) Emptying or repairing containers according to the requirements 
in Sec. 63.926(a)(3).
    (5) Keeping records of each inspection that include the information 
in paragraphs (d)(5)(i) and (ii) of this section.
    (i) Date of each inspection; and
    (ii) If a defect is detected during an inspection, the location of 
the defect, a description of the defect, the date of detection, the 
corrective action taken to repair the defect, and if repair is delayed, 
the reason for any delay and the date completion of the repair is 
expected.
    (6) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (e) You must demonstrate continuous compliance for each container 
determined to require Container Level 3 controls by meeting the 
requirements in paragraphs (e)(1) through (4) of this section.
    (1) Performing the verification procedure for the enclosure annually 
according to the requirements in Sec. 63.685(i).
    (2) Recording the information specified in Sec. 63.696(f).
    (3) Meeting each applicable requirement for demonstrating continuous 
compliance with the emissions limitations and work practice standards 
for a closed vent system and control device in Sec. 63.7928.
    (4) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.

                          Surface Impoundments



Sec. 63.7905  What emissions limitations or work practice standards must 
I meet for surface impoundments?

    (a) You must control HAP emissions from each new and existing 
surface impoundment subject to Sec. 63.7886(b)(1)(iii) according to 
emissions limitations and work practice standards in this section that 
apply to your affected surface impoundments.
    (b) For each affected surface impoundment, you must install and 
operate air pollution controls that meet either of the options in 
paragraphs (b)(1) or (2) of this section.
    (1) Install and operate a floating membrane cover according to the 
requirements in Sec. 63.942; or
    (2) Install and operate a cover vented through a closed vent system 
to a control device according to the requirements in Sec. 63.943. You 
must meet the emissions limitations and work practice standards in Sec. 
63.7925 that apply to your closed vent system and control device.
    (c) As provided in Sec. 63.6(g), you may request approval from the 
EPA to use an alternative to the work practice standards in this section 
that apply to your surface impoundments. If you request for permission 
to use an alternative to the work practice standards,

[[Page 1137]]

you must submit the information described in Sec. 63.6(g)(2).



Sec. 63.7906  How do I demonstrate initial compliance with the emissions 
limitations or work practice standards for surface impoundments?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in Sec. 63.7905 that apply to 
your affected surface impoundments by meeting the requirements in 
paragraphs (b) and (c) of this section, as applicable to your surface 
impoundments.
    (b) You must demonstrate initial compliance of each surface 
impoundment using a floating membrane cover according to Sec. 
63.7905(b)(1) if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (b)(1) through (3) of this 
section.
    (1) You have installed a floating membrane cover and closure devices 
that meet the requirements in Sec. 63.942(b), and you have records 
documenting the design and installation.
    (2) You will operate the cover and closure devices according to the 
requirements in Sec. 63.942(c).
    (3) You have performed an initial visual inspection of each surface 
impoundment and closure devices according to the requirements in Sec. 
63.946(a), and you have records documenting the inspection results.
    (c) You must demonstrate initial compliance of each surface 
impoundment using a cover vented to a control device according to Sec. 
63.7905(b)(2) if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (c)(1) through (4) of this 
section.
    (1) You have installed a cover and closure devices that meet the 
requirements in Sec. 63.943(b), and have records documenting the design 
and installation.
    (2) You will operate the cover and closure devices according to the 
requirements in Sec. 63.943(c).
    (3) You have performed an initial visual inspection of each cover 
and closure devices according to the requirements in Sec. 63.946(b), 
and have records documenting the inspection results.
    (4) You have met each applicable requirement for demonstrating 
initial compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7926.



Sec. 63.7907  What are my inspection and monitoring requirements for 
surface impoundments?

    (a) If you use a floating membrane cover according to Sec. 
63.7905(b)(1), you must visually inspect the floating membrane cover and 
its closure devices at least annually according to the requirements in 
Sec. 63.946(a).
    (b) If you use a cover vented to a control device according to Sec. 
63.7905(b)(2), you must meet requirements in paragraphs (b)(1) and (2) 
of this section.
    (1) You must visually inspect the cover and its closure devices for 
defects according to the requirements in Sec. 63.946(b).
    (2) You must monitor and inspect the closed vent system and control 
device according to the requirements in Sec. 63.7927 that apply to you.



Sec. 63.7908  How do I demonstrate continuous compliance with the emissions 
limitations and work practice standards for surface impoundments?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in Sec. 63.7905 applicable to 
your affected surface impoundments by meeting the requirements in 
paragraphs (b) and (c) of this section as applicable to your surface 
impoundments.
    (b) You must demonstrate continuous compliance for each surface 
impoundment using a floating membrane cover according to Sec. 
63.7905(b)(1) by meeting the requirements in paragraphs (b)(1) through 
(5) of this section.
    (1) Operating and maintaining the floating membrane cover and 
closure devices according to the requirements in Sec. 63.942(c).
    (2) Visually inspecting the floating membrane cover and closure 
devices for defects at least annually according to the requirements in 
Sec. 63.946(a).
    (3) Repairing defects according to the requirements in Sec. 
63.946(c).

[[Page 1138]]

    (4) Recording the information specified in Sec. 63.947(a)(2) and 
(a)(3).
    (5) Keeping records to document compliance with the requirements 
according to the requirements in Sec. 63.7952.
    (c) You must demonstrate continuous compliance for each surface 
impoundment using a cover vented to a control device according to Sec. 
63.7905(b)(2) by meeting the requirements in paragraphs (c)(1) through 
(6) of this section.
    (1) Operating and maintaining the cover and its closure devices 
according to the requirements in Sec. 63.943(c).
    (2) Visually inspecting the cover and its closure devices for 
defects at least annually according to the requirements in Sec. 
63.946(b).
    (3) Repairing defects according to the requirements in Sec. 
63.946(c).
    (4) Recording the information specified in Sec. 63.947(a)(2) and 
(a)(3).
    (5) Meeting each applicable requirement for demonstrating continuous 
compliance with the emission limitations and work practice standards for 
a closed vent system and control device in Sec. 63.7928.
    (6) Keeping records to document compliance with the requirements 
according to the requirements in Sec. 63.7952.

                               Separators



Sec. 63.7910  What emissions limitations and work practice standards must 
I meet for separators?

    (a) You must control HAP emissions from each new and existing oil-
water separator and organic-water separator subject to Sec. 
63.7886(b)(1)(iv) according to emissions limitations and work practice 
standards in this section that apply to your affected separators.
    (b) For each affected separator, you must install and operate air 
pollution controls that meet one of the options in paragraphs (b)(1) 
through (3) of this section.
    (1) Install and operate a floating roof according to the 
requirements in Sec. 63.1043. For portions of the separator where it is 
infeasible to install and operate a floating roof, such as over a weir 
mechanism, you must comply with the requirements specified in paragraph 
(b)(2) of this section.
    (2) Install and operate a fixed roof vented through a closed vent 
system to a control device according to the requirements in Sec. 
63.1044. You must meet the emissions limitations and work practice 
standards in Sec. 63.7925 that apply to your closed vent system and 
control device.
    (3) Install and operate a pressurized separator according to the 
requirements in Sec. 63.1045.
    (c) As provided in Sec. 63.6(g), you may request approval from the 
EPA to use an alternative to the work practice standards in this section 
that apply to your separators. If you request for permission to use an 
alternative to the work practice standards, you must submit the 
information described in Sec. 63.6(g)(2).



Sec. 63.7911  How do I demonstrate initial compliance with the emissions 
limitations and work practice standards for separators?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in Sec. 63.7910 that apply to 
your affected separators by meeting the requirements in paragraphs (b) 
through (d) of this section, as applicable to your separators.
    (b) You must demonstrate initial compliance of each separator using 
a floating roof according to Sec. 63.7910(b)(1) if you have submitted 
as part of your notification of compliance status, specified in Sec. 
63.7950, a signed statement that you have met the requirements in 
paragraphs (b)(1) through (4) of this section.
    (1) You have installed a floating roof and closure devices that meet 
the requirements in Sec. 63.1043(b), and you have records documenting 
the design and installation.
    (2) You will operate the floating roof and closure devices according 
to the requirements in Sec. 63.1043(c).
    (3) You have performed an initial seal gap measurement inspection 
using the procedures in Sec. 63.1046(b), and you have records 
documenting the measurement results.
    (4) You have performed an initial visual inspection of the floating 
roof and closure devices for defects according to the requirements in 
Sec. 63.1047(b)(2), and you have records documenting the inspection 
results.
    (5) For any portions of the separator using a fixed roof vented to a 
control

[[Page 1139]]

device according to Sec. 63.7910(b)(1), you have met the requirements 
in paragraphs (c)(1) through (4) of this section.
    (c) You must demonstrate initial compliance of each separator using 
a fixed roof vented to a control device according to Sec. 63.7910(b)(2) 
if you have submitted as part of your notification of compliance status, 
specified in Sec. 63.7950, a signed statement that you have met the 
requirements in paragraphs (c)(1) through (4) of this section.
    (1) You have installed a fixed roof and closure devices that meet 
the requirements in Sec. 63.1042(b), and you have records documenting 
the design and installation.
    (2) You will operate the fixed roof and its closure devices 
according to the requirements in Sec. 63.1042(c).
    (3) You have performed an initial visual inspection of the fixed 
roof and closure devices for defects according to the requirements in 
Sec. 63.1047(a).
    (4) You have met each applicable requirement for demonstrating 
initial compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7926.
    (d) You must demonstrate initial compliance of each pressurized 
separator that operates as a closed system according to Sec. 
63.7910(b)(3) if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (d)(1) and (2) of this 
section.
    (1) You have installed a pressurized separator that operates as a 
closed system according to the requirements in Sec. 63.1045(b)(1) and 
(b)(2), and you have records of the design and installation.
    (2) You will operate the pressurized separator as a closed system 
according to the requirements in Sec. 63.1045(b)(3).



Sec. 63.7912  What are my inspection and monitoring requirements for 
separators?

    (a) If you use a floating roof according to Sec. 63.7910(b)(1), you 
must meet requirements in paragraphs (a)(1) and (2) of this section.
    (1) Measure the seal gaps at least annually according to the 
requirements in Sec. 63.1047(b)(1).
    (2) Visually inspect the floating roof at least annually according 
to the requirements in Sec. 63.1047(b)(2).
    (b) If you use a cover vented to a control device according to Sec. 
63.7910(b)(1) or (2), you must meet requirements in paragraphs (b)(1) 
and (2) of this section.
    (1) You must visually inspect the cover and its closure devices for 
defects according to the requirements in Sec. 63.1047(c).
    (2) You must monitor and inspect the closed vent system and control 
device according to the requirements in Sec. 63.7927 that apply to you.
    (c) If you use a pressurized separator that operates as a closed 
system according to Sec. 63.7910(b)(3), you must visually inspect each 
pressurized separator and closure devices for defects at least annually 
to ensure they are operating according to the design requirements in 
Sec. 63.1045(b).



Sec. 63.7913  How do I demonstrate continuous compliance with the emissions 
limitations and work practice standards for separators?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in Sec. 63.7910 applicable to 
your affected separators by meeting the requirements in paragraphs (b) 
through (d) of this section as applicable to your surface impoundments.
    (b) You must demonstrate continuous compliance for each separator 
using a floating roof according to Sec. 63.7910(b)(1) by meeting the 
requirements in paragraphs (b)(1) through (6) of this section.
    (1) Operating and maintaining the floating roof according to the 
requirements in Sec. 63.1043(b).
    (2) Performing seal gap measurement inspections at least annually 
according to the requirements in Sec. 63.1047(b)(1).
    (3) Visually inspecting the floating roof at least annually 
according to the requirements in Sec. 63.1047(b)(2).
    (4) Repairing defects according to the requirements in Sec. 
63.1047(d).
    (5) Recording the information specified in Sec. 63.1048(a) and (b).
    (6) Keeping records to document compliance with the requirements 
according to the requirements in Sec. 63.7952.
    (c) You must demonstrate continuous compliance for each separator 
using a

[[Page 1140]]

cover vented to a control device according to Sec. 63.7905(b)(1) or (2) 
by meeting the requirements in paragraphs (c)(1) through (6) of this 
section.
    (1) Operating and maintaining the fixed roof and its closure devices 
according to the requirements in Sec. 63.1042.
    (2) Performing visual inspections of the fixed roof and its closure 
devices for defects at least annually according to the requirements in 
Sec. 63.1047(a).
    (3) Repairing defects according to the requirements in Sec. 
63.1047(d).
    (4) Recording the information specified in Sec. 63.1048(a).
    (5) Meeting each applicable requirement for demonstrating continuous 
compliance with the emission limitations and work practice standards for 
a closed vent system and control device in Sec. 63.7928.
    (6) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (d) You must demonstrate continuous compliance for each pressurized 
separator operated as a closed system according to Sec. 63.7910(b)(3) 
by meeting the requirements in paragraphs (d)(1) and (2) of this 
section.
    (1) Operating the pressurized separator at all times according to 
the requirements in Sec. 63.1045.
    (2) Visually inspecting each pressurized tank and closure devices 
for defects at least annually to ensure they are operating according to 
the design requirements in Sec. 63.1045(b), and recording the results 
of each inspection.

                            Transfer Systems



Sec. 63.7915  What emissions limitations and work practice standards must 
I meet for transfer systems?

    (a) You must control HAP emissions from each new and existing 
transfer system subject to Sec. 63.7886(b)(1)(v) according to emissions 
limitations and work practice standards in this section that apply to 
your affected transfer systems.
    (b) For each affected transfer system that is an individual drain 
system as defined in Sec. 63.7957, you must install and operate 
controls according to the requirements in Sec. 63.962.
    (c) For each affected transfer system that is not an individual 
drain system as defined in Sec. 63.7957, you must use one of the 
transfer systems specified in paragraphs (c)(1) through (3) of this 
section.
    (1) A transfer system that uses covers according to the requirements 
in Sec. 63.689(d).
    (2) A transfer system that consists of continuous hard-piping. All 
joints or seams between the pipe sections shall be permanently or semi-
permanently sealed (e.g., a welded joint between two sections of metal 
pipe or a bolted and gasketed flange).
    (3) A transfer system that is enclosed and vented through a closed 
vent system to a control device according to the requirements specified 
in paragraphs (c)(3)(i) and (ii) of this section.
    (i) The transfer system is designed and operated such that an 
internal pressure in the vapor headspace in the enclosure is maintained 
at a level less than atmospheric pressure when the control device is 
operating, and
    (ii) The closed vent system and control device are designed and 
operated to meet the emissions limitations and work practice standards 
in Sec. 63.7925 that apply to your closed vent system and control 
device.
    (d) As provided in Sec. 63.6(g), you may request approval from the 
EPA to use an alternative to the work practice standards in this section 
that apply to your transfer systems. If you request for permission to 
use an alternative to the work practice standards, you must submit the 
information described in Sec. 63.6(g)(2).



Sec. 63.7916  How do I demonstrate initial compliance with the emissions 
limitations and work practice standards for transfer systems?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in Sec. 63.7915 that apply to 
your affected transfer systems by meeting the requirements in paragraphs 
(b) through (e) of this section, as applicable to your transfer systems.
    (b) You must demonstrate initial compliance of each individual drain 
system using controls according to Sec. 63.7915(b) if you have 
submitted as part of your notification of compliance status, specified 
in Sec. 63.7950, a signed

[[Page 1141]]

statement that you have met the requirements in paragraphs (b)(1) 
through (3) of this section.
    (1) You have installed air emission controls for each individual 
drain system and junction box according to the requirements in Sec. 
63.962(a) and (b), and you have records documenting the installation and 
design.
    (2) You will operate the air emission controls according to the 
requirements in Sec. 63.962(b)(5).
    (3) You have performed an initial visual inspection of each 
individual drain system according to the requirements in Sec. 
63.964(a), and you have records documenting the inspection results.
    (c) You must demonstrate initial compliance of each transfer system 
using covers according to Sec. 63.7915(c)(1) if you have submitted as 
part of your notification of compliance status, specified in Sec. 
63.7950, a signed statement that you have met the requirements in 
paragraphs (c)(1) through (3) of this section.
    (1) Each transfer system is equipped with covers and closure devices 
according to the requirements in Sec. 63.689(d)(1) through (4), and you 
have records documenting the design and installation.
    (2) You have performed an initial inspection of each cover and its 
closure devices for defects according to the requirements in Sec. 
63.695(d)(1) through (5), and you have records documenting the 
inspection results.
    (3) You will operate each cover and its closure devices according to 
the requirements in Sec. 63.689(5).
    (d) You must demonstrate initial compliance of each transfer system 
that consists of hard piping according to Sec. 63.7915(c)(2) if you 
have submitted as part of your notification of compliance status, 
specified in Sec. 63.7950, a signed statement that you have met the 
requirements in paragraphs (d)(1) and (2) of this section.
    (1) You have installed a transfer system that consists entirely of 
hard piping and meets the requirements in Sec. 63.7915(c)(2), and you 
have records documenting the design and installation.
    (2) You have performed an initial inspection of the entire transfer 
system to verify that all joints or seams between the pipe sections are 
permanently or semi-permanently sealed (e.g., a welded joint between two 
sections of metal pipe or a bolted and gasketed flange), and you have 
records documenting the inspection results.
    (e) You must demonstrate initial compliance of each transfer system 
that is enclosed and vented to a control device according to Sec. 
63.7915(e)(3) if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (e)(1) and (2) of this 
section.
    (1) You have installed a transfer system that is designed and 
operated such that an internal pressure in the vapor headspace in the 
enclosure is maintained at a level less than atmospheric pressure when 
the control device is operating, and you have records documenting the 
design and installation.
    (2) You have met each applicable requirement for demonstrating 
initial compliance with the emission limitations and work practice 
standards for a closed vent system and control device in Sec. 63.7926.



Sec. 63.7917  What are my inspection and monitoring requirements for 
transfer systems?

    (a) If you operate an individual drain system as a transfer system 
according to Sec. 63.7915(b), you must visually inspect each individual 
drain system at least annually according to the requirements in Sec. 
63.964(a).
    (b) If you operate a transfer system using covers according to Sec. 
63.7915(c)(1), you must inspect each cover and its closure devices for 
defects according to the requirements in Sec. 63.695(d)(1) through (5).
    (c) If you operate a transfer system consisting of hard piping 
according to Sec. 63.7915(c)(2), you must annually inspect the entire 
pipeline and all joints for leaks and other defects. In the event that a 
defect is detected, you must repair the leak or defect according to the 
requirements of paragraph (e) of this section.
    (d) If you operate a transfer system that is enclosed and vented to 
a control device according to Sec. 63.7915(c)(3), you must meet 
requirements in paragraphs (d)(1) and (2) of this section.
    (1) You must annually inspect all enclosure components (e.g., 
enclosure

[[Page 1142]]

sections, closure devices, fans) for defects that would prevent an 
internal pressure in the vapor headspace in the enclosure from 
continuously being maintained at a level less than atmospheric pressure 
when the control device is operating. In the event that a defect is 
detected, you must repair the defect according to the requirements of 
paragraph (e) of this section.
    (2) You must monitor and inspect the closed vent system and control 
device according to the requirements in Sec. 63.7927 that apply to you.
    (e) If you are subject to paragraph (c) or (d) of this section, you 
must repair all detected defects as specified in paragraphs (e)(1) 
through (3) of this section.
    (1) You must make first efforts at repair of the defect no later 
than 5 calendar days after detection and repair shall be completed as 
soon as possible but no later than 45 calendar days after detection 
except as provided in paragraph (e)(2) of this section.
    (2) Repair of a defect may be delayed beyond 45 calendar days if you 
determine that repair of the defect requires emptying or temporary 
removal from service of the transfer system and no alternative transfer 
system is available at the site to accept the material normally handled 
by the system. In this case, you must repair the defect the next time 
the process or unit that is generating the material handled by the 
transfer system stops operation. Repair of the defect must be completed 
before the process or unit resumes operation.
    (3) You must maintain a record of the defect repair according to the 
requirements specified in Sec. 63.7952.



Sec. 63.7918  How do I demonstrate continuous compliance with the emissions 
limitations and work practice standards for transfer systems?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in Sec. 63.7915 applicable to 
your affected transfer system by meeting the requirements in paragraphs 
(b) through (e) of this section as applicable to your transfer systems.
    (b) You must demonstrate continuous compliance for each individual 
drain system using controls according to Sec. 63.7915(b) by meeting the 
requirements in paragraphs (b)(1) through (5) of this section.
    (1) Operating and maintaining the air emission controls for 
individual drain systems according to the requirements in Sec. 63.962.
    (2) Visually inspecting each individual drain system at least 
annually according to the requirements in Sec. 63.964(a).
    (3) Repairing defects according to the requirements in Sec. 
63.964(b).
    (4) Recording the information specified in Sec. 63.965(a).
    (5) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (c) You must demonstrate continuous compliance for each transfer 
system using covers according to Sec. 63.7915(c)(1) by meeting the 
requirements in paragraphs (c)(1) through (4) of this section.
    (1) Operating and maintaining each cover and its closure devices 
according to the requirements in Sec. 63.689(d)(1) through (5).
    (2) Performing inspections of each cover and its closure devices for 
defects at least annually according to the requirements in Sec. 
63.695(d)(1) through (5).
    (3) Repairing defects according to the requirements in Sec. 
63.695(5)
    (4) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (d) You must demonstrate continuous compliance for each transfer 
system that consists of hard piping according to Sec. 63.7915(c)(2) by 
meeting the requirements in paragraphs (d)(1) through (4) of this 
section.
    (1) Operating and maintaining the pipeline to ensure that all joints 
or seams between the pipe sections remain permanently or semi-
permanently sealed (e.g., a welded joint between two sections of metal 
pipe or a bolted and gasketed flange).
    (2) Inspecting the pipeline for defects at least annually according 
to the requirements in Sec. 63.7918(c).
    (3) Repairing defects according to the requirements in Sec. 
63.7918(e).
    (4) Keeping records to document compliance with the requirements of 
this

[[Page 1143]]

subpart according to the requirements in Sec. 63.7952.
    (e) You must demonstrate continuous compliance for each transfer 
system that is enclosed and vented to a control device according to 
Sec. 63.7915(e)(3) by meeting the requirements in paragraphs (e)(1) 
through (5) of this section.
    (1) Operating and maintaining the enclosure to ensure that the 
internal pressure in the vapor headspace in the enclosure is maintained 
continuously at a level less than atmospheric pressure when the control 
device is operating.
    (2) Inspecting the enclosure and its closure devices for defects at 
least annually according to the requirements in Sec. 63.7918(d).
    (3) Repairing defects according to the requirements in Sec. 
63.7918(e).
    (4) Meeting each applicable requirement for demonstrating continuous 
compliance with the emission limitations and work practice standards for 
a closed vent system and control device in Sec. 63.7928.
    (5) Keeping records to document compliance with the requirements 
according to the requirements in Sec. 63.7952.

                             Equipment Leaks



Sec. 63.7920  What emissions limitations and work practice standards must 
I meet for equipment leaks?

    (a) You must control HAP emissions from each new and existing 
equipment subject to Sec. 63.7887 according to emissions limitations 
and work practice standards in this section that apply to your affected 
equipment.
    (b) For your affected equipment, you must meet the requirements in 
either paragraph (b)(1) or (2) of this section.
    (1) Control equipment leaks according to all applicable requirements 
under 40 CFR part 63, subpart TT--National Emission Standards for 
Equipment Leaks--Control Level 1; or
    (2) Control equipment leaks according to all applicable requirements 
under 40 CFR part 63, subpart UU--National Emission Standards for 
Equipment Leaks--Control Level 2.
    (c) If you use a closed vent system and control device to comply 
with this section, as an alternative to meeting the standards in Sec. 
63.1015 or Sec. 63.1034 for closed vent systems and control devices, 
you may elect to meet the requirements in Sec. Sec. 63.7925 through 
63.7928 that apply to your closed vent system and control device.
    (d) As provided in Sec. 63.6(g), you may request approval from the 
EPA to use an alternative to the work practice standards in this section 
that apply to your equipment. If you request for permission to use an 
alternative to the work practice standards, you must submit the 
information described in Sec. 63.6(g)(2).



Sec. 63.7921  How do I demonstrate initial compliance with the emissions 
limitations and work practice standards for equipment leaks?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in Sec. 63.7920 that apply to 
your affected equipment by meeting the requirements in paragraphs (b) 
and (c) of this section, as applicable to your affected sources.
    (b) If you control equipment leaks according to the requirements 
under Sec. 63.7920(b)(1), you must demonstrate initial compliance if 
you have met the requirements in paragraphs (b)(1) and (2) of this 
section.
    (1) You include the information required in Sec. 63.1018(a)(1) in 
your notification of compliance status report.
    (2) You have submitted as part of your notification of compliance 
status a signed statement that:
    (i) You will meet the requirements in Sec. Sec. 63.1002 through 
63.1016 that apply to your affected equipment.
    (ii) You have identified the equipment subject to control according 
to the requirements in Sec. 63.1003, including equipment designated as 
unsafe to monitor, and have records supporting the determinations with a 
written plan for monitoring the equipment according to the requirements 
in Sec. 63.1003(c)(4).
    (c) If you control equipment leaks according to the requirements 
under Sec. 63.7920(b)(2), you must demonstrate initial compliance if 
you have met the requirements in paragraphs (c)(1) and (2) of this 
section.
    (1) You have included the information required in Sec. 63.1039(a) 
in your notification of compliance status report.

[[Page 1144]]

    (2) You have submitted as part of your notification of compliance 
status a signed statement that:
    (i) You will meet the requirements in Sec. Sec. 63.1021 through 
63.1037 that apply to your affected equipment.
    (ii) You have identified the equipment subject to control according 
to the requirements in Sec. 63.1022, including equipment designated as 
unsafe to monitor, and have records supporting the determinations with a 
written plan for monitoring the equipment according to the requirements 
in Sec. 63.1022(c)(4).



Sec. 63.7922  How do I demonstrate continuous compliance with the work 
practice standards for equipment leaks?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in Sec. 63.7920 applicable to 
your affected equipment by meeting the requirements in paragraphs (b) 
through (d) of this section that apply to you.
    (b) If you control equipment leaks according to the requirements 
under Sec. 63.7920(b)(1), you must demonstrate continuous compliance by 
inspecting, monitoring, repairing, and maintaining records according to 
the requirements in Sec. Sec. 63.1002 through 63.1018 that apply to 
your affected equipment.
    (c) If you control equipment leaks according to the requirements 
under Sec. 63.7920(b)(2), you must demonstrate continuous compliance by 
inspecting, monitoring, repairing, and maintaining records according to 
the requirements in Sec. Sec. 63.1021 through 63.1039 that apply to 
your affected equipment.
    (d) You must keep records to demonstrate compliance with the 
requirements according to the requirements in Sec. 63.7952.

                 Closed Vent Systems and Control Devices



Sec. 63.7925  What emissions limitations and work practice standards must 
I meet for closed vent systems and control devices?

    (a) For each closed-vent system and control device you use to comply 
with requirements in Sec. Sec. 63.7890 through 63.7922, as applicable 
to your affected sources, you must meet the emissions limitations and 
work practice standards in this section.
    (b) Whenever gases or vapors containing HAP are vented through the 
closed-vent system to the control device, the control device must be 
operating except at those times listed in either paragraph (b)(1) or (2) 
of this section.
    (1) The control device may be bypassed for the purpose of performing 
planned routine maintenance of the closed-vent system or control device 
in situations when the routine maintenance cannot be performed during 
periods that the emission point vented to the control device is 
shutdown. On an annual basis, the total time that the closed-vent system 
or control device is bypassed to perform routine maintenance must not 
exceed 240 hours per each calendar year.
    (2) The control device may be bypassed for the purpose of correcting 
a malfunction of the closed-vent system or control device. You must 
perform the adjustments or repairs necessary to correct the malfunction 
as soon as practicable after the malfunction is detected.
    (c) For each closed vent system, you must meet the work practice 
standards in Sec. 63.693(c).
    (d) For each control device other than a flare or a control device 
used to comply with the facility-wide process vent emission limits in 
Sec. 63.7890(b), you must control HAP emissions to meet either of the 
emissions limits in paragraphs (d)(1) or (2) of this section except as 
provided for in paragraph (f) of this section.
    (1) Reduce emissions of total HAP listed in Table 1 of this subpart 
or TOC (minus methane and ethane) from each control device by 95 percent 
by weight; or
    (2) Limit the concentration of total HAP listed in Table 1 of this 
subpart or TOC (minus methane and ethane) from each combustion control 
device (a thermal incinerator, catalytic incinerator, boiler, or process 
heater) to 20 ppmv or less on a dry basis corrected to 3 percent oxygen.
    (e) If you use a flare for your control device, then you must meet 
the requirements for flares in Sec. 63.11(b).

[[Page 1145]]

    (f) If you use a process heater or boiler for your control device, 
then as alternative to meeting the emissions limits in paragraph (d) of 
this section you may choose to comply with one of the work practice 
standards in paragraphs (f)(1) through (3) of this section.
    (1) Introduce the vent stream into the flame zone of the boiler or 
process heater and maintain the conditions in the combustion chamber at 
a residence time of 0.5 seconds or longer and at a temperature of 760 
[deg]C or higher; or
    (2) Introduce the vent stream with the fuel that provides the 
predominate heat input to the boiler or process heater (i.e., the 
primary fuel); or
    (3) Introduce the vent stream to a boiler or process heater for 
which you either have been issued a final permit under 40 CFR part 270 
and complies with the requirements of 40 CFR part 266, subpart H--
Hazardous Waste Burned in Boilers and Industrial Furnaces; or has 
certified compliance with the interim status requirements of 40 CFR part 
266, subpart H.
    (g) For each control device other than a flare, you must meet each 
operating limit in paragraphs (g)(1) through (6) of this section that 
applies to your control device.
    (1) If you use a regenerable carbon adsorption system, you must:
    (i) Maintain the hourly average total regeneration stream mass flow 
during the adsorption bed regeneration cycle greater than or equal to 
the stream mass flow established in the design evaluation or performance 
test.
    (ii) Maintain the hourly average temperature of the adsorption bed 
during regeneration (except during the cooling cycle) greater than or 
equal to the temperature established during the design evaluation or 
performance test.
    (iii) Maintain the hourly average temperature of the adsorption bed 
after regeneration (and within 15 minutes after completing any cooling 
cycle) less than or equal to the temperature established during the 
design evaluation.
    (iv) Maintain the frequency of regeneration greater than or equal to 
the frequency established during the design evaluation.
    (2) If you use a nonregenerable carbon adsorption system, you must 
maintain the hourly average temperature of the adsorption bed less than 
or equal to the temperature established during the design evaluation or 
performance test.
    (3) If you use a condenser, you must maintain the daily average 
condenser exit temperature less than or equal to the temperature 
established during the design evaluation or performance test.
    (4) If you use a thermal incinerator, you must maintain the daily 
average firebox temperature greater than or equal to the temperature 
established in the design evaluation or during the performance test.
    (5) If you use a catalytic incinerator, you must maintain the daily 
average temperature difference across the catalyst bed greater than or 
equal to the minimum temperature difference established during the 
performance test or design evaluation.
    (6) If you use a boiler or process heater to comply with an emission 
limit in paragraph (d) of this section, you must maintain the daily 
average firebox temperature within the operating level established 
during the design evaluation or performance test.
    (h) If you use a carbon adsorption system as your control, you must 
meet each work practice standard in paragraphs (h)(1) through (3) of 
this section that applies to your control device.
    (1) If you use a regenerable carbon adsorption system, you must:
    (i) Replace the existing adsorbent in each segment of the bed with 
an adsorbent that meets the replacement specifications established 
during the design evaluation before the age of the adsorbent exceeds the 
maximum allowable age established during the design evaluation.
    (ii) Follow the disposal requirements for spent carbon in Sec. 
63.693(d)(4).
    (2) If you use a nonregenerable carbon adsorption system, you must:
    (i) Replace the existing adsorbent in each segment of the bed with 
an adsorbent that meets the replacement specifications established 
during the design evaluation before the age of the adsorbent exceeds the 
maximum allowable age established during the design evaluation.
    (ii) Meet the disposal requirements for spent carbon in Sec. 
63.693(d)(4)(ii).

[[Page 1146]]

    (3) If you use a nonregenerative carbon adsorption system, you may 
choose to comply with the requirements in paragraphs (h)(3)(i) and (ii) 
of this section as an alternative to the requirements in paragraph 
(h)(2) of this section. You must:
    (i) Immediately replace the carbon canister or carbon in the control 
device when the monitoring device indicates breakthrough has occurred 
according to the requirements in Sec. 63.693(d)(4)(iii)(A), or replace 
the carbon canister or carbon in the control device at regular intervals 
according to the requirements in Sec. 63.693(d)(4)(iii)(B).
    (ii) Follow the disposal requirements for spent carbon in Sec. 
63.693(d)(4)(ii).
    (i) If you use a catalytic incinerator, you must replace the 
existing catalyst bed with a bed that meets the replacement 
specifications before the age of the bed exceeds the maximum allowable 
age established in the design evaluation or during the performance test.
    (j) As provided in Sec. 63.6(g), you may request approval from the 
EPA to use an alternative to the work practice standards in this section 
that apply to your closed vent systems and control devices. If you 
request for permission to use an alternative to the work practice 
standards, you must submit the information described in Sec. 
63.6(g)(2).



Sec. 63.7926  How do I demonstrate initial compliance with the emission 

limitations and work practice standards for closed vent systems and control 
devices?

    (a) You must demonstrate initial compliance with the emissions 
limitations and work practice standards in this subpart applicable to 
your closed vent system and control device by meeting the requirements 
in paragraphs (b) through (h) of this section that apply to your closed 
vent system and control device.
    (b) You must demonstrate initial compliance with the closed vent 
system work practice standards in Sec. 63.7925(c) if you have submitted 
as part of your notification of compliance status, specified in Sec. 
63.7950, a signed statement that you have met the requirements in 
paragraphs (b)(1) and (2) of this section.
    (1) You have installed a closed vent system that meets the 
requirements in Sec. 63.695(c)(1) and (2), and you have records 
documenting the equipment design and installation.
    (2) You have performed the initial inspection of the closed vent 
system according to the requirements in Sec. 63.695(c)(1)(i) or (ii), 
and you have records documenting the inspection results.
    (c) You must demonstrate initial compliance of each control device 
subject to the emissions limits in Sec. 63.7925(d) with the applicable 
emissions limit in Sec. 63.7925(d) if you have submitted as part of 
your notification of compliance status, specified in Sec. 63.7950, a 
signed statement that you have met the requirements in paragraphs (c)(1) 
and (2) of this section that apply to you.
    (1) For the emissions limit in Sec. 63.7925(d)(1), the emissions of 
total HAP listed in Table 1 of this subpart or TOC (minus methane and 
ethane) from the control device, measured or determined according to the 
procedures for performance tests and design evaluations in Sec. 
63.7941, are reduced by at least 95 percent by weight.
    (2) For the emissions limit in Sec. 63.7925(d)(2), the 
concentration of total HAP listed in Table 1 of this subpart or TOC 
(minus methane and ethane) from the combustion control device, measured 
by a performance test or determined by a design evaluation according to 
the procedures in Sec. 63.7941, do not exceed 20 ppmv on a dry basis 
corrected to 3 percent oxygen.
    (d) You must demonstrate initial compliance of each control device 
subject to operating limits in Sec. 63.7925(g) with the applicable 
limits if you have submitted as part of your notification of compliance 
status, specified in Sec. 63.7950, a signed statement that you have met 
the requirements in paragraphs (d)(1) and (2) of this section.
    (1) You have established an appropriate operating limit(s) for each 
of the operating parameter applicable to your control device as 
specified in Sec. 63.7925(g)(1) through (6).
    (2) You have a record of the applicable operating parameter data 
during the performance test or design evaluation during which the 
emissions met the applicable limit.

[[Page 1147]]

    (e) You must demonstrate initial compliance with the spent carbon 
replacement and disposal work practice standards for carbon adsorption 
systems in Sec. 63.7925(h) if you have submitted as part of your 
notification of compliance status, specified in Sec. 63.7950, a signed 
statement that you will comply with each work practice standard that 
applies to your carbon adsorption system.
    (f) You must demonstrate initial compliance with the catalyst 
replacement work practice standards for catalytic incinerators in Sec. 
63.7925(i) if you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you will comply with the specified work practice standard.
    (g) You must demonstrate initial compliance of each flare with the 
work practice standards in Sec. 63.7925(e) if you have submitted as 
part of your notification of compliance status, specified in Sec. 
63.7950, a signed statement that you have met the requirements in 
paragraphs (g)(1) through (3) of this section.
    (1) Each flare meets the requirements in Sec. 63.11(b).
    (2) You have performed a visible emissions test, determined the net 
heating value of gas being combusted, and determined the flare exit 
velocity as required in Sec. 63.693(h)(2).
    (3) You will operate each flare according to the requirements in 
Sec. 63.11(b).
    (h) You must demonstrate initial compliance of each boiler or 
process heater with the work practice standards in Sec. 63.7925(f) if 
you have submitted as part of your notification of compliance status, 
specified in Sec. 63.7950, a signed statement that you have met the 
requirements in paragraphs (h)(1) through (3) of this section.
    (1) For the work practice standards in Sec. 63.7925(f)(1), you have 
records documenting that the boiler or process heater is designed to 
operate at a residence time of 0.5 seconds or greater and maintain the 
combustion zone temperature at 760 [deg]C or greater.
    (2) For the work practice standard in Sec. 63.7925(f)(2), you have 
records documenting that the vent stream is introduced with the fuel 
according to the requirements in Sec. 63.693(g)(1)(iv), or that the 
vent stream is introduced to a boiler or process heater that meets the 
requirements in Sec. 63.693(g)(1)(v).
    (3) For the work practice standard in Sec. 63.7925(f)(3), you have 
records documenting you either have been issued a final permit under 40 
CFR part 270 and your boiler or process heater complies with the 
requirements of 40 CFR part 266, subpart H--Hazardous Waste Burned in 
Boilers and Industrial Furnaces; or has been certified in compliance 
with the interim status requirements of 40 CFR part 266, subpart H.



Sec. 63.7927  What are my inspection and monitoring requirements for 
closed vent systems and control devices?

    (a) You must comply with the requirements in paragraphs (a)(1) and 
(2) of this section for each closed vent system.
    (1) You must monitor and inspect each closed vent system according 
to the requirements in either paragraph (a)(1)(i) or (ii) of this 
section.
    (i) You must monitor, inspect, and repair defects according to the 
requirements in Sec. 63.695(c)(1)(ii) through (c)(3); or
    (ii) You must monitor and inspect the closed vent system according 
to the requirements in Sec. 63.172(f) through (j) and record the 
information in Sec. 63.181.
    (2) If your closed vent system includes a bypass device, you must 
meet the requirements in either paragraph (a)(2)(i) or (ii) of this 
section.
    (i) Use a flow indicator to determine if the presence of flow 
according to the requirements in Sec. 63.693(c)(2)(i); or
    (ii) Use a seal or locking device and make monthly inspections as 
required by Sec. 63.693(c)(2)(ii).
    (b) If you use a regenerable carbon adsorption system, you must meet 
the requirements in paragraphs (b)(1) through (3) of this section.
    (1) Use a continuous parameter monitoring system (CPMS) to measure 
and record the hourly average total regeneration stream mass flow during 
each carbon adsorption cycle.
    (2) Use a CPMS to measure and record the hourly average temperature 
of the adsorption bed during regeneration (except during the cooling 
cycle).

[[Page 1148]]

    (3) Use a CPMS to measure and record the hourly average temperature 
of the adsorption bed after regeneration (and within 15 minutes of after 
completing any cooling cycle).
    (c) If you use a nonregenerable carbon adsorption system, you must 
use a CPMS to measure and record the hourly average temperature of the 
adsorption bed or you must monitor the concentration of organic 
compounds in the exhaust vent stream according to the requirements in 
Sec. 63.693(d)(4)(iii)(A).
    (d) If you use a condenser, you must use a CPMS to measure and 
record the hourly average condenser exit temperature and determine and 
record the daily average condenser exit temperature.
    (e) If you use a thermal incinerator, you must use a CPMS to measure 
and record the hourly average firebox temperature and determine and 
record the daily average firebox temperature.
    (f) If you use a catalytic incinerator, you must use a CPMS with two 
temperature sensors to measure and record the hourly average temperature 
at the inlet of the catalyst bed, the hourly average temperature at the 
outlet of the catalyst bed, the hourly average temperature difference 
across the catalyst bed, and to determine and record the daily average 
temperature difference across the catalyst bed.
    (g) If you use a boiler or process heater to meet an emission 
limitation, you must use a CPMS to measure and record the hourly average 
firebox temperature and determine and record the daily average firebox 
temperature.
    (h) If you use a flare, you must monitor the operation of the flare 
using a heat sensing monitoring device according to the requirements in 
Sec. 63.693(h)(3).
    (i) If you introduce the vent stream into the flame zone of a boiler 
or process heater according to the requirements in Sec. 63.7925(f)(1), 
you must use a CPMS to measure and record the combustion zone 
temperature.



Sec. 63.7928  How do I demonstrate continuous compliance with the emissions 

limitations and work practice standards for closed vent systems and control 
          devices?

    (a) You must demonstrate continuous compliance with the emissions 
limitations and work practice standards in this subpart applicable to 
your closed vent system and control device by meeting the requirements 
in paragraphs (b) through (j) of this section as applicable to your 
closed vent system and control device.
    (b) You must demonstrate continuous compliance with the closed vent 
system work practice standards in Sec. 63.7925(c) by meeting the 
requirements in paragraphs (b)(1) through (7) of this section.
    (1) For a closed vent system designed to operate with no detectable 
organic emissions, visually inspecting the closed vent system at least 
annually, monitoring after a repair or replacement using the procedures 
in Sec. 63.694(k), and monitoring at least annually according to the 
requirements in Sec. 63.695(c)(1)(ii).
    (2) For a closed vent system designed to operate below atmospheric 
pressure, visually inspecting the closed vent system at least annually 
according to the requirements in Sec. 63.695(c)(2)(ii).
    (3) Repairing defects according to the requirements in Sec. 
63.695(c)(3).
    (4) Keeping records of each inspection that include the information 
in paragraphs (b)(4)(i) through (iii) of this section:
    (i) A closed vent system identification number (or other unique 
identification description you select).
    (ii) Date of each inspection.
    (iii) If a defect is detected during an inspection, the location of 
the defect, a description of the defect, the date of detection, the 
corrective action taken to repair the defect, and if repair is delayed, 
the reason for any delay and the date completion of the repair is 
expected.
    (5) If you elect to monitor the closed vent system according to the 
requirements in Sec. 63.172(f) through (j), recording the information 
in Sec. 63.181.
    (6) If the closed vent system is equipped with a flow indicator, 
recording the information in Sec. 63.693(c)(ii)(i).
    (7) If the closed vent system is equipped with a seal or locking 
device, visually inspecting the seal or closure mechanism at least 
monthly according to the requirements in Sec. 63.693(c)(ii)(i), and 
recording the results of each inspection.

[[Page 1149]]

    (c) You must demonstrate continuous compliance of each control 
device subject to the emissions limits in Sec. 63.7925(d) with the 
applicable emissions limit in Sec. 63.7925(d) by meeting the 
requirements in paragraphs (c)(1) and (2) of this section.
    (1) For the emission limit in Sec. 63.7925(d)(1), maintaining the 
reduction in emissions of total HAP listed in Table 1 of this subpart or 
TOC (minus methane and ethane) from the control device at 95 percent by 
weight or greater.
    (2) For the emission limit in Sec. 63.7925(d)(2), maintaining the 
concentration of total HAP listed in Table 1 of this subpart or TOC 
(minus methane and ethane) from the control device at 20 ppmv or less.
    (d) You must demonstrate continuous compliance of each control 
device subject to operating limits in Sec. 63.7925(g) with the 
applicable limits by meeting the requirements in paragraphs (d)(1) 
through (4) of this section.
    (1) Maintaining each operating limit according to the requirements 
in Sec. 63.7925(g) as applicable to the control device.
    (2) Monitoring and inspecting each control device according to the 
requirements in Sec. 63.7927(b) through (i) as applicable to the 
control device.
    (3) Operating and maintaining each continuous monitoring system 
according to the requirements in Sec. 63.7945, and collecting and 
reducing data according to the requirements in Sec. 63.7946.
    (4) Keeping records to document compliance with the requirements of 
this subpart according to the requirements in Sec. 63.7952.
    (e) You must demonstrate continuous compliance with the spent carbon 
replacement and disposal work practice standards for regenerable carbon 
adsorption systems in Sec. 63.7925(h)(1) by meeting the requirements in 
paragraphs (e)(1) through (3) of this section.
    (1) Replacing the adsorbent as required by Sec. 63.7925(h)(1)(i).
    (2) Following the disposal requirements for spent carbon in Sec. 
63.693(d)(4)(ii).
    (3) Keeping records to document compliance with the requirements of 
the work practice standards.
    (f) You must demonstrate continuous compliance with the spent carbon 
replacement and disposal work practice standards for nonregenerable 
carbon adsorption systems in Sec. 63.7925(h)(2) by meeting the 
requirements in paragraphs (f)(1) through (3) of this section.
    (1) Replacing the adsorbent as required by the work practice 
standard in Sec. 63.7925(h)(2)(i).
    (2) Following the disposal requirements for spent carbon in Sec. 
63.693(d)(4)(ii).
    (3) Keeping records to document compliance with the requirements of 
the work practice standards.
    (g) You must demonstrate continuous compliance with the spent carbon 
replacement and disposal work practice standards for nonregenerable 
carbon adsorption systems in Sec. 63.7925(h)(3) by meeting the 
requirements in paragraphs (g)(1) through (3) of this section.
    (1) Monitoring the concentration level of the organic compounds in 
the exhaust vent for the carbon adsorption system as required in Sec. 
63.7927(c), immediately replacing the carbon canister or carbon in the 
control device when breakthrough is indicated by the monitoring device, 
and recording the date of breakthrough and carbon replacement. Or, you 
must replace the carbon canister or carbon in the control device at 
regular intervals and record the date of carbon replacement.
    (2) Following the disposal requirements for spent carbon in Sec. 
63.693(d)(4)(ii).
    (3) Keeping records to document compliance with the requirements of 
the work practice standards.
    (h) You must demonstrate continuous compliance with the catalyst 
replacement work practice standards for catalytic incinerators in Sec. 
63.7925(i) by meeting the requirements in paragraphs (h)(1) and (2) of 
this section.
    (1) Replacing the existing catalyst bed as required in Sec. 
63.7925(i).
    (2) Keeping records to document compliance with the requirements of 
the work practice standards.
    (i) You must demonstrate continuous compliance of each flare with 
the work practice standards in Sec. 63.7925(e) by meeting the 
requirements in paragraphs (i)(1) through (5) of this section.

[[Page 1150]]

    (1) Operating the flare with no visible emissions except for up to 5 
minutes in any 2 consecutive hours according to the requirements in 
Sec. 63.11(b)(4).
    (2) Monitoring the presence of a pilot flare according to the 
requirements in Sec. 63.7927(h) and maintaining a pilot flame and flare 
flame at all times that emissions are not vented to the flare according 
to the requirements in Sec. 63.11(b)(5).
    (3) Operating the flare with an exit velocity according to the 
requirements in Sec. 63.11(b)(6) through (8).
    (4) Operating the flare with a net heating value of the gas being 
combusted according to the requirements in Sec. 63.11(b)(6)(ii).
    (5) Keeping records to document compliance with the requirements of 
the work practice standards.
    (j) You must demonstrate continuous compliance of each boiler or 
process heater with the work practice standards in Sec. 63.7925(f) by 
meeting the requirements in paragraphs (j)(1) through (3) of this 
section.
    (1) For the work practice standards in Sec. 63.7925(f)(1), you must 
demonstrate continuous compliance by meeting the requirements in 
paragraphs (j)(1)(i) through (iv).
    (i) Maintaining conditions in the combustion chamber at a residence 
time of 0.5 seconds or longer and at a combustion zone temperature at 
760 [deg]C or greater whenever the vent stream is introduced to the 
flame zone of the boiler or process heater.
    (ii) Monitoring each boiler or process heater according to the 
requirements in Sec. 63.7927(i).
    (iii) Operating and maintaining each continuous monitoring system 
according to the requirements in Sec. 63.7945, and collecting and 
reducing data according to the requirements in Sec. 63.7946.
    (iv) Keeping records to document compliance with residence time 
design requirement.
    (2) For the work practice standards in Sec. 63.7925(f)(2), you 
maintain the boiler or process heater operations such that the vent 
stream is introduced with the fuel according to the requirements in 
Sec. 63.693(g)(1)(iv), or that the vent stream is introduced to a 
boiler or process heater that meets the requirements in Sec. 
63.693(g)(1)(v).
    (3) For the work practice standard in Sec. 63.7925(f)(3), you 
remain in compliance with all terms and conditions of the final permit 
under 40 CFR part 270 and your boiler or process heater complies with 
the requirements of 40 CFR part 266, subpart H--Hazardous Waste Burned 
in Boilers and Industrial Furnaces; or in compliance with the interim 
status requirements of 40 CFR part 266, subpart H, as applicable to your 
boiler or process heater.

                     General Compliance Requirements



Sec. 63.7935  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emissions limitations 
(including operating limits) and the work practice standards in this 
subpart at all times, except during periods of startup, shutdown, and 
malfunction.
    (b) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP) according to the provisions in Sec. 63.6(e)(3).
    (d) During periods of startup, shutdown, and malfunction, you must 
operate according to the SSMP.
    (e) You must report each instance in which you did not meet each 
emissions limitation and each operating limit that applies to you. This 
includes periods of startup, shutdown, and malfunction. You must also 
report each instance in which you did not meet the requirements for work 
practice standards that apply to you. These instances are deviations 
from the emissions limitations and work practice standards in this 
subpart. These deviations must be reported according to the requirements 
in Sec. 63.7951.
    (f) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating according to the SSMP. We will determine whether 
deviations that occur during a period of startup, shutdown,

[[Page 1151]]

or malfunction are violations, according to the provisions in Sec. 
63.6(e).
    (g) For each monitoring system required in this section, you must 
develop and make available for inspection by the permitting authority, 
upon request, a site-specific monitoring plan that addresses the 
following:
    (1) Installation of the continuous monitoring system sampling probe 
or other interface at a measurement location relative to each affected 
process unit such that the measurement is representative of control of 
the exhaust emissions (e.g., on or downstream of the last control 
device).
    (2) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric signal analyzer, 
and the data collection and reduction system.
    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations).
    (h) In your site-specific monitoring plan, you must also address the 
following:
    (1) Ongoing operation and maintenance procedures according to the 
general requirements of Sec. 63.8(c)(1), (3), (4)(ii), (7), and (8).
    (2) Ongoing data quality assurance procedures according to the 
general requirements of Sec. 63.8(d).
    (3) Ongoing recordkeeping and reporting procedures according to the 
general requirements of Sec. 63.10(c), (e)(1), and (e)(2)(i).
    (i) You must operate and maintain the continuous monitoring system 
according to the site-specific monitoring plan.
    (j) You must conduct a performance evaluation of each continuous 
monitoring according to your site-specific monitoring plan.



Sec. 63.7936  What requirements must I meet if I transfer remediation 
material off-site to another facility?

    (a) If you transfer to another facility a remediation material 
generated by your remediation activities and having an average total 
VOHAP concentration equal to or greater than 10 ppmw (as determined 
using the procedures specified in Sec. 63.7943), then you must transfer 
the remediation material to a facility that meets the requirements in 
paragraph (b) of this section. You must record the name, street address, 
and telephone number of the facility where you send this remediation 
material.
    (b) You may elect to transfer the remediation material to one of the 
following facilities:
    (1) A facility where your remediation material will be directly 
disposed in a landfill or other land disposal unit according to all 
applicable Federal and State requirements.
    (2) A facility subject to 40 CFR part 63, subpart DD where the 
exemption under Sec. 63.680(b)(2)(iii) is waived and air emissions from 
the management of your remediation material at the facility are 
controlled according to all applicable requirements in the subpart for 
an off-site material. Prior to sending your remediation material, you 
must obtain a written statement from the owner or operator of the 
facility to which you send your remediation material acknowledging that 
the exemption under Sec. 63.680(b)(2)(iii) will be waived for all 
remediation material received at the facility from you and your material 
will be managed as an off-site material at the facility according to all 
applicable requirements. This statement must be signed by the 
responsible official of the receiving facility, provide the name and 
address of the receiving facility, and a copy sent to the appropriate 
EPA Regional Office at the addresses listed in 40 CFR 63.13.
    (3) A facility where your remediation material will be managed 
according to all applicable requirements under this Subpart.
    (i) You must prepare and include a notice with each shipment or 
transport of remediation material from your site. This notice must state 
that the remediation material contains organic HAP that are to be 
treated according to the provisions of this subpart. When the transport 
is continuous or ongoing (for example, discharge to a publicly owned 
treatment works), the notice must be submitted to the receiving facility 
owner or operator initially and whenever there is a change in the 
required treatment.
    (ii) You may not transfer the remediation material unless the owner 
or operator of the facility receiving your remediation material has 
submitted to

[[Page 1152]]

the EPA a written certification that he or she will manage remediation 
material received from you according to the requirements of Sec. Sec. 
63.7885 through 63.7957. The receiving facility owner or operator may 
revoke the written certification by sending a written statement to the 
EPA and to you providing at least 90 days notice that they rescind 
acceptance of responsibility for compliance with the regulatory 
provisions listed in this section. Upon expiration of the notice period, 
you may not transfer your remediation material to the facility.
    (iii) By providing the written certification to the EPA, the 
receiving facility owner or operator accepts responsibility for 
compliance with the regulatory provisions listed in paragraph (b)(3) of 
this section with respect to any shipment of remediation material 
covered by the written certification. Failure to abide by any of those 
provisions with respect to such shipments may result in enforcement 
action by the EPA against the certifying entity according to the 
enforcement provisions applicable to violations of these provisions by 
owners or operators of sources.
    (iv) Written certifications and revocation statements to the EPA 
from the receiving facility owner or operator must be signed by the 
responsible official of the receiving facility, provide the name and 
address of the receiving facility, and a copy sent to the appropriate 
EPA Regional Office at the addresses listed in 40 CFR 63.13. Such 
written certifications are not transferable.
    (c) Acceptance by a facility owner or operator of remediation 
material from a site remediation subject to this Subpart does not, by 
itself, require the facility owner or operator to obtain a title V 
permit under 40 CFR 70.3 or 40 CFR 71.3.



Sec. 63.7937  How do I demonstrate initial compliance with the general 
standards?

    (a) You must demonstrate initial compliance with the general 
standards in Sec. Sec. 63.7884 through 63.7887 that apply to your 
affected sources by meeting the requirements in paragraphs (b) through 
(d) of this section, as applicable to you.
    (b) You must demonstrate initial compliance with the general 
standards in Sec. 63.7885 that apply to your affected process vents by 
meeting the requirements in paragraphs (b)(1) through (4) of this 
section, as applicable to your process vents.
    (1) If HAP emissions are controlled from the affected process vents 
according to the emission limitations and work practice standards 
specified in Sec. 63.7885(b)(1), you have met the initial compliance 
requirements in Sec. 63.7891.
    (2) If the remediation material treated or managed by the process 
vented through the affected process vents has an average total VOHAP 
less than 10 ppmw according to Sec. 63.7885(b)(2), you have submitted 
as part of your notification of compliance status, specified in Sec. 
63.7950, a signed statement that you have determined, according to the 
procedures Sec. 63.7943, and recorded the average VOHAP concentration 
of the remediation material placed in the affected remediation material 
management unit.
    (3) If HAP emissions are controlled from the affected process vents 
to meet standards in another subpart under 40 CFR part 61 or 40 CFR part 
63 according to Sec. 63.7885(b)(3), you have submitted as part of your 
notification of compliance status, specified in Sec. 63.7950, a signed 
statement that you have met the requirements in paragraphs (b)(3)(i) and 
(ii) of this section.
    (i) You include in your statement the citations for the specific 
emission limitations and work practice standards that apply to the 
process vents under the subpart in 40 CFR part 61 or 40 CFR part 63 that 
the vents are also subject.
    (ii) You are complying with all applicable emissions limitations and 
work practice standards specified by the applicable subpart.
    (4) For each process vent exempted according to Sec. 63.7885(c), 
you have submitted as part of your notification of compliance status, 
specified in Sec. 63.7950, a signed statement that you have met the 
requirements in paragraphs (b)(4)(i) and (ii) of this section.
    (i) You identify in your statement each process vent that qualifies 
for an exemption and the exemption conditions in Sec. 63.7885(c)(1)(i) 
or (ii) that apply to each exempted process vent.

[[Page 1153]]

    (ii) You have performed the measurements and prepared the 
documentation required in Sec. 63.7885(c)(2) that demonstrates that 
each exempted process vent stream meets the applicable exemption 
conditions in Sec. 63.7885(c)(1).
    (c) You must demonstrate initial compliance with the general 
standards in Sec. 63.7886 that apply to your affected remediation 
material management units by meeting the requirements in paragraphs 
(c)(1) through (6) of this section, as applicable to your remediation 
material management units.
    (1) If the remediation material management unit uses air pollution 
controls according to the standards specified in Sec. 63.7886(b)(1), 
you have met the initial compliance requirements applicable to the 
remediation material management unit in Sec. Sec. 63.7896, 63.7901, 
63.7906, 63.7911, or 63.7816.
    (2) If the remediation material managed in the affected remediation 
material managements has an average total VOHAP less than 500 ppmw 
according to Sec. 63.7886(b)(2), you have submitted as part of your 
notification of compliance status, specified in Sec. 63.7950, a signed 
statement that you have determined, according to the procedures Sec. 
63.7943, and recorded the average VOHAP concentration of the remediation 
material placed in the affected remediation material management unit.
    (3) If HAP emissions are controlled from the affected remediation 
material management units to meet standards in another subpart under 40 
CFR part 61 or 40 CFR part 63 according to Sec. 63.7886(b)(3), you have 
submitted as part of your notification of compliance status, specified 
in Sec. 63.7950, a signed statement that you have met the requirements 
in paragraphs (c)(3)(i) and (ii) of this section.
    (i) You include in your statement the citations for the specific 
emission limitations and work practice standards that apply to the 
remediation material management units under the subpart in 40 CFR part 
61 or 40 CFR part 63 that the units are also subject.
    (ii) You are complying with all applicable emissions limitations and 
work practice standards specified by the applicable subpart.
    (4) If HAP emissions are controlled from the affected remediation 
material management unit that is an open tank or surface impoundment 
used for a biological treatment process according to Sec. 
63.7886(b)(4), you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (c)(4)(i) and (ii) of this 
section.
    (i) You have performed the measurements and prepared the 
documentation required in Sec. 63.7886(b)(4)(i) that demonstrates that 
each unit meets the applicable performance levels.
    (ii) You will monitor the biological treatment process conducted in 
each unit according the requirements in Sec. 63.7886(4)(i).
    (5) For each remediation material management unit used for cleanup 
of radioactive mixed waste and exempted according to Sec. 63.7886(c), 
you have submitted as part of your notification of compliance status, 
specified in Sec. 63.7950, a signed statement that you have met the 
requirements in paragraphs (c)(5)(i) and (ii) of this section.
    (i) You include in your statement the citations for the specific 
requirements that apply to the remediation material management units 
under regulations, directives, and other requirements under the Atomic 
Energy Act, the Nuclear Waste Policy Act, or the Waste Isolation Pilot 
Plant Land Withdrawal Act.
    (ii) You are complying with all requirements that apply to the 
remediation material management units under the applicable regulations 
or directives.
    (6) For each remediation material management unit exempted according 
to Sec. 63.7886(d), you have submitted as part of your notification of 
compliance status, specified in Sec. 63.7950, a signed statement that 
you have met the requirements in paragraphs (c)(6)(i) and (ii) of this 
section.
    (i) You have designated according to the requirements in Sec. 
63.7886(d)(1) each of the remediation material management units you are 
selecting to be exempted.
    (ii) You have performed an initial determination and prepared the 
documentation required in Sec. 63.7886(d)(2) that demonstrates that the 
total annual HAP quantity (based on the HAP

[[Page 1154]]

listed in Table 1 of this subpart) in the remediation material placed in 
all of the designated exempted remediation material management units 
will be less than 1 Mg/yr.
    (d) You must demonstrate initial compliance with the general 
standards in Sec. 63.7887 that apply to your affected equipment leak 
sources by meeting the requirements in Sec. 63.7921.



Sec. 63.7938  How do I demonstrate continuous compliance with the general 
standards?

    (a) You must demonstrate continuous compliance with the general 
standards in Sec. Sec. 63.7884 through 63.7887 that apply to your 
affected sources by meeting the requirements in paragraphs (b) through 
(d) of this section, as applicable to you.
    (b) You have demonstrated continuous compliance with the general 
standards in Sec. 63.7885 that apply to your affected process vents by 
meeting the requirements in paragraphs (b)(1) through (4) of this 
section, as applicable to your process vents.
    (1) If HAP emissions are controlled from the affected process vents 
according to the emission limitations and work practice standards 
specified in Sec. 63.7885(b)(1), you must demonstrate continuous 
compliance by meeting the requirements in Sec. 63.7893.
    (2) If the remediation material treated or managed by the process 
vented through the affected process vents has an average total VOHAP 
less than 10 ppmw according to Sec. 63.7885(b)(2), you must demonstrate 
continuous compliance by performing a new determination and preparing 
new documentation as required in Sec. 63.7886(c)(2) to show that the 
total VOHAP concentration of the remediation material remains less than 
10 ppmw.
    (3) If HAP emissions are controlled from the affected process vents 
to meet standards in another subpart under 40 CFR part 61 or 40 CFR part 
63 according to Sec. 63.7885(b)(3), you must demonstrate continuous 
compliance by complying with all applicable emissions limitations and 
work practice standards specified by the applicable subpart.
    (4) For each process vent exempted according to Sec. 63.7885(c), 
you must demonstrate continuous compliance by performing new 
measurements and preparing new documentation as required in Sec. 
63.7885(c)(2) that demonstrates that each exempted process vent stream 
meets the applicable exemption conditions in Sec. 63.7885(c)(1).
    (c) You must demonstrate continuous compliance with the general 
standards in Sec. 63.7886 that apply to your affected remediation 
material management units by meeting the requirements in paragraphs 
(c)(1) through (6) of this section, as applicable to your remediation 
material management units.
    (1) If the remediation material management unit uses air pollution 
controls according to the standards specified in Sec. 63.7886(b)(1), 
you must demonstrate continuous compliance by meeting the requirements 
applicable to the remediation material management unit in Sec. Sec. 
63.7898, 63.7903, 63.7908, 63.7913, or 63.7818.
    (2) If the remediation material managed in the affected remediation 
material managements has an average total VOHAP concentration less than 
500 ppmw according to Sec. 63.7886(b)(2), you must demonstrate 
continuous compliance by performing a new determination and preparing 
new documentation as required in Sec. 63.7886(c)(2) to show that the 
total VOHAP concentration of the remediation material remains less than 
500 ppmw.
    (3) If HAP emissions are controlled from the affected remediation 
material management units to meet standards in another subpart under 40 
CFR part 61 or 40 CFR part 63 according to Sec. 63.7886(b)(3), you must 
demonstrate continuous compliance by meeting all applicable emissions 
limitations and work practice standards specified by the applicable 
subpart.
    (4) If HAP emissions are controlled from the affected remediation 
material management unit that is an open tank or surface impoundment 
used for a biological treatment process according to Sec. 
63.7886(b)(4), you must demonstrate continuous compliance by meeting the 
requirements in paragraphs (c)(4)(i) and (ii) of this section.
    (i) Performing new measurements and preparing new documentation as

[[Page 1155]]

required in Sec. 63.7886(4)(i) that demonstrates that each unit meets 
the applicable performance levels.
    (ii) Monitoring the biological treatment process conducted in each 
unit according the requirements in Sec. 63.7886(4)(i).
    (5) For each remediation material management unit used for cleanup 
of radioactive mixed waste and exempted according to Sec. 63.7886(c), 
you must demonstrate continuous compliance by meeting all requirements 
that apply to the remediation material management units under the 
applicable regulations or directives.
    (6) For each remediation material management unit exempted according 
to Sec. 63.7886(d), you must demonstrate continuous compliance by 
performing new measurements and preparing new documentation as required 
in Sec. 63.7886(d)(2) to show that the total annual HAP quantity (based 
on the HAP listed in Table 1 of this subpart) in the remediation 
material placed in all of the designated exempted remediation material 
management units remains less than 1 Mg/yr.
    (d) You have demonstrated continuous compliance with the general 
standards in Sec. 63.7887 that apply to your affected equipment leak 
sources by meeting the requirements in Sec. 63.7923.

                            Performance Tests



Sec. 63.7940  By what date must I conduct performance tests or other 
initial compliance demonstrations?

    (a) You must conduct a performance test or design evaluation for 
each existing affected source within 180 calendar days after the 
compliance date that is specified in Sec. 63.7883.
    (b) For each work practice standard that applies to you where 
initial compliance is not demonstrated using a performance test or 
design evaluation, you must demonstrate initial compliance within 30 
calendar days after the compliance date that is specified in Sec. 
63.7883 for your affected source.
    (c) For new sources, you must conduct initial performance tests and 
other initial compliance demonstrations according to the provisions in 
Sec. 63.7(a)(2)(i) and (ii).



Sec. 63.7941  How do I conduct a performance test, design evaluation, or 
other type of initial compliance demonstration?

    (a) You must conduct a performance test or design evaluation to 
demonstrate initial compliance for each new or existing affected source 
that is subject to an emission limit in this subpart. You must report 
the results of the performance test or design evaluation according to 
the requirements in Sec. 63.7950(e)(1).
    (b) If you choose to conduct a performance test to demonstrate 
initial compliance, you must conduct the test according to the 
requirements in Sec. 63.7(e)(1) and paragraphs (b)(1) through (5) of 
this section.
    (1) You must conduct three separate test runs for each performance 
test required in this section, as specified in Sec. 63.7(e)(3). Each 
test run must last at least 1 hour.
    (2) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (3) You must conduct each performance test using the test methods 
and procedures in Sec. 63.694(l).
    (4) Follow the procedures in paragraphs (b)(4)(i) through (iii) of 
this section to determine compliance with the facility-wide total 
organic mass emissions rate in Sec. 63.7890(a)(1)(i).
    (i) Determine compliance with the total organic mass flow rate using 
Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR08OC03.000

Where:

Eh = Total organic mass flow rate, kg/h;
Qsd = Volumetric flow rate of gases entering or exiting 
control device (or exiting the

[[Page 1156]]

process vent if no control device is used), as determined by Method 2 of 
40 CFR part 60, appendix A, dscm/h;
n = Number of organic compounds in the vent gas;
Ci = Organic concentration in ppm, dry basis, of compound i 
in the vent gas, as determined by Method 18 of 40 CFR part 60, appendix 
A;
MWi = Molecular weight of organic compound i in the vent 
gas,kg/kg-mol;

    (ii) Determine compliance with the annual total organic emissions 
rate using Equation 2 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR08OC03.001

Where:

EA = Total organic mass emissions rate, kilograms per year;
Eh = Total organic mass flow rate for the process vent, kg/h;
H = Total annual hours of operation for the affected unit, h.

    (iii) Determine compliance with the total organic emissions limit 
from all affected process vents at the facility by summing the total 
hourly organic mass emissions rates (Eh as determined in 
Equation 1 of this section) and summing the total annual organic mass 
emissions rates (EA, as determined in Equation 2 of this 
section) for all affected process vents at the facility.
    (5) Determine compliance with the 95 percent reduction limit in 
Sec. 63.7890(a)(2)(i) for the combination of all affected process vents 
at the facility using Equations 3 and 4 of this section to calculate 
control device inlet and outlet concentrations and Equation 5 of this 
section to calculate control device emission reductions for process 
vents as follows:
[GRAPHIC] [TIFF OMITTED] TR08OC03.002

[GRAPHIC] [TIFF OMITTED] TR08OC03.003

Where:

Cij, Coj = Concentration of sample component j of 
the gas stream at the inlet and outlet of the control device, dry basis, 
parts per million by volume. For uncontrolled vents, Cij = 
Coj and equal the concentration exiting the vent;
Ei, Eo = Mass rate of total organic compounds 
(TOC) (minus methane and ethane) or total HAP, from Table 1 of this 
subpart, at the inlet and outlet of the control device, respectively, 
dry basis, kilogram per hour. For uncontrolled vents, Ei = 
Eo and equal the concentration exiting the vent;
Mij, Moj = Molecular weight of sample component j 
of the gas stream at the inlet and outlet of the control device, 
respectively, gram/gram-mole. For uncontrolled vents, Mij = 
Moj and equal the gas stream molecular weight exiting the 
vent;
Qi, Qo = Flowrate of gas stream at the inlet and 
outlet of the control device, respectively, dry standard cubic meters 
per minute (dscm/min). For uncontrolled vents, Qi = 
Qo and equals the flowrate exiting the vent;
K2 = Constant, 2.494 x 10-6 (parts per million) 
-1 (gram-mole per standard cubic meter) (kilogram/
gram)(minute/hour, where standard temperature (gram-mole per standard 
cubic meter) is 20 [deg]C);
n = the number of components in the sample.

[GRAPHIC] [TIFF OMITTED] TR08OC03.004

Where:

Rv = Overall emissions reduction for all affected process 
vents, percent
Ei = Mass rate of TOC (minus methane and ethane) or total 
HAP, from Table 1 of this subpart, at the inlet to the control device, 
or exiting the vent for uncontrolled vents, as calculated in this 
section, kilograms TOC per hour or kilograms HAP per hour;
Eo = Mass rate of TOC (minus methane and ethane) or total 
HAP, from Table 1 of this subpart, at the outlet to the control device, 
or exiting the vent for uncontrolled vents, as calculated in this 
section, kilograms TOC per hour or kilograms HAP per hour. For vents 
without a control device, Eo = Ei;
n = number of affected source process vents.

    (c) If you use a carbon adsorption system, condenser, vapor 
incinerator, boiler, or process heater to meet an emission limit in this 
subpart, you may choose to perform a design evaluation to demonstrate 
initial compliance instead of a performance test. You must perform a 
design evaluation according to the general requirements in Sec. 
63.693(b)(8) and the specific requirements in Sec. 63.694(d)(2)(ii) for 
a carbon

[[Page 1157]]

adsorption system (including establishing carbon replacement schedules 
and associated requirements), Sec. 63.694(e)(2)(ii) for a condenser, 
Sec. 63.694(f)(2)(ii) for a vapor incinerator, or Sec. 
63.694(g)(2)(i)(B) for a boiler or process heater.
    (d) During the performance test or design evaluation, you must 
collect the appropriate operating parameter monitoring system data, 
average the operating parameter data over each test run, and set 
operating limits, whether a minimum or maximum value, based on the 
average of values for each of the three test runs. If you use a control 
device design analysis to demonstrate control device performance, then 
the minimum or maximum operating parameter value must be established 
based on the control device design analysis and supplemented, as 
necessary, by the control device manufacturer recommendations or other 
applicable information.
    (e) If you control air emissions from an affected source by 
introducing the vent stream into the flame zone of a boiler or process 
heater according to the requirements in Sec. 63.693(g)(1)(iii), you 
must conduct a performance test or design evaluation to demonstrate that 
the boiler or process heater meets the applicable emission limit while 
operating at a residence time of 0.5 seconds or greater and at a 
combustion zone temperature of 760 [deg]C or higher.
    (f) You must conduct a performance evaluation for each continuous 
monitoring system according to the requirements in Sec. 63.8(e).
    (g) If you are required to conduct a visual inspection of an 
affected source, you must conduct the inspection according to the 
procedures in Sec. 63.906(a)(1) for Tank Level 1 controls, Sec. 
63.1063(d) for Tank Level 2 controls, Sec. 63.946(a) for a surface 
impoundment equipped with a floating membrane cover, Sec. 63.946(b) for 
a surface impoundment equipped with a cover and vented to a control 
device, Sec. 63.1047(a) for a separator with a fixed roof, Sec. 
63.1047(c) for a separator equipped with a fixed roof and vented to a 
control device, Sec. 63.695(c)(1)(i) or (c)(2)(i) for a closed vent 
system, and Sec. 63.964(a) for individual drain systems.
    (h) If you use Container Level 1 controls, you must conduct a test 
to demonstrate that the container operates with no detectable organic 
emissions using Method 21 (40 CFR part 60, appendix A) and the 
procedures in Sec. 63.925(a).
    (i) If you use Container Level 2 controls, you must conduct a test 
to demonstrate that the container operates with no detectable organic 
emissions or that the container is vapor-tight. You must conduct the 
test using Method 21 (40 CFR part 60, appendix A) and the procedures in 
Sec. 63.925(a) to demonstrate that the container operates with no 
detectable organic emissions or Method 27 (40 CFR part 60, appendix A) 
and the procedures in Sec. 63.925(b) to demonstrate that the container 
is vapor-tight.
    (j) If you locate an affected source inside a permanent total 
enclosure that is vented to a control device, you must demonstrate that 
the enclosure meets the verification criteria in section 5 of Procedure 
T in 40 CFR 52.741, appendix B.
    (k) If you use a fixed roof or a floating roof to control air 
emissions from a separator, you must conduct a test to demonstrate that 
the roof operates with no detectable organic emissions using Method 21 
(40 CFR part 60, appendix A) and the procedures in Sec. 63.1046(a). If 
you use a floating roof, you also must measure the seal gaps according 
to the procedures in Sec. 63.1046(b).
    (l) If you use a flare to control air emissions, you must conduct a 
visible emissions test using Method 22 in 40 CFR part 60, appendix A, 
and the procedures in Sec. 63.11(b)(4).
    (m) For each initial compliance demonstration that requires a 
performance test or design evaluation, you must report the results in 
your notification of compliance status according to the requirements in 
Sec. 63.7950(e)(1). For each initial compliance demonstration that does 
not require a performance test or design evaluation, you must submit a 
notification of compliance status according to the requirements in Sec. 
63.7950(e)(2).



Sec. 63.7942  When must I conduct subsequent performance tests?

    For non-flare control devices, you must conduct performance tests at 
any

[[Page 1158]]

time the EPA requires you to according to Sec. 63.7(3).



Sec. 63.7943  How do I determine the average VOHAP concentration of my 
remediation material?

    (a) General requirements. You must determine the average total VOHAP 
concentration of a remediation material at the point-of-extraction using 
either direct measurement as specified in paragraph (b) of this section 
or by knowledge as specified in paragraph (c) of this section.
    (b) Direct measurement. To determine the average total VOHAP 
concentration of a remediation material at the point-of-extraction using 
direct measurement, you must use the procedures in paragraphs (b)(1) 
through (3) of this section.
    (1) Sampling. Samples of each material stream must be collected at 
the point-of-extraction in a manner such that volatilization of organics 
contained in the sample is minimized and an adequately representative 
sample is collected and maintained for analysis by the selected method.
    (i) The averaging period to be used for determining the average 
total VOHAP concentration for the material stream on a mass-weighted 
average basis must be designated and recorded. The averaging period can 
represent any time interval that you determine is appropriate for the 
material stream but must not exceed 1 year. For streams that are 
combined, an averaging period representative for all streams must be 
selected.
    (ii) No less than four samples must be collected to represent the 
complete range of HAP compositions and HAP quantities that occur in each 
material stream during the entire averaging period due to normal 
variations in the material stream(s). Examples of such normal variations 
are variation of the HAP concentration within a contamination area.
    (iii) All samples must be collected and handled according to written 
procedures you prepare and document in a site sampling plan. This plan 
must describe the procedure by which representative samples of the 
material stream(s) are collected such that a minimum loss of organics 
occurs throughout the sample collection and handling process and by 
which sample integrity is maintained. A copy of the written sampling 
plan must be maintained on site in the facility operating records. An 
example of an acceptable sampling plan includes a plan incorporating 
sample collection and handling procedures according to the guidance 
found in ``Test Methods for Evaluating Solid Waste, Physical/Chemical 
Methods,'' EPA Publication No. SW-846 or Method 25D in 40 CFR part 60, 
appendix A.
    (2) Analysis. Each collected sample must be prepared and analyzed 
according to either one of the methods listed in Sec. 63.694(b)(2)(ii), 
or any current EPA Contracts Lab Program method (or future revisions) 
capable of identifying all the HAP in Table 1 of this subpart.
    (3) Calculations. The average total VOHAP concentration (C) on a 
mass-weighted basis must be calculated by using the results for all 
samples analyzed according to paragraph (c)(2) of this section and 
Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR08OC03.005

Where:

C = Average VOHAP concentration of the material on a mass-weighted 
basis, ppmw.
i = Individual sample ``i'' of the material.
n = Total number of samples of the material collected (at least 4 per 
stream) for the averaging period (not to exceed 1 year).
Qi = Mass quantity of material stream represented by 
Ci, kilograms per hour (kg/hr).
QT = Total mass quantity of all material during the averaging 
period, kg/hr.
Ci = Measured VOHAP concentration of sample ``i'' as 
determined according to the requirements of paragraph (a)(3)(ii) of this 
section, ppmw.

    (c) Knowledge of the material. To determine the average total VOHAP 
concentration of a remediation material at the point-of-extraction using 
knowledge, you must use the procedures in paragraphs (c)(1) through (3) 
of this section.
    (1) Documentation must be prepared that presents the information 
used as the basis for your knowledge of the material stream's average 
VOHAP concentration. Examples of information that may be used as the 
basis for

[[Page 1159]]

knowledge include: material balances for the source(s) generating each 
material stream; species-specific chemical test data for the material 
stream from previous testing that are still applicable to the current 
material stream; test data for material from the contamination area(s) 
being remediated.
    (2) If test data are used as the basis for knowledge, then you must 
document the test method, sampling protocol, and the means by which 
sampling variability and analytical variability are accounted for in the 
determination of the average VOHAP concentration. For example, you may 
use HAP concentration test data for the material stream that are 
validated according to Method 301 in 40 CFR part 63, appendix A as the 
basis for knowledge of the material. This information must be provided 
for each material stream where streams are combined.
    (3) If you use species-specific chemical concentration test data as 
the basis for knowledge of the material, you may adjust the test data to 
the corresponding average VOHAP concentration value which would be 
obtained had the material samples been analyzed using Method 305. To 
adjust these data, the measured concentration for each individual HAP 
chemical species contained in the material is multiplied by the 
appropriate species-specific adjustment factor (fm305) listed 
in Table 1 of this subpart.
    (d) In the event that you and us disagree on a determination using 
knowledge of the average total VOHAP concentration for a remediation 
material, then the results from a determination of VOHAP concentration 
using direct measurement by Method 305 in 40 CFR part 60 appendix A, as 
specified in paragraph (b) of this section, will be used to determine 
compliance with the applicable requirements of this subpart. We may 
perform or request that you perform this determination using direct 
measurement.



Sec. 63.7944  How do I determine the maximum HAP vapor pressure of my 
remediation material?

    (a) You must determine the maximum HAP vapor pressure of your 
remediation material using either direct measurement as specified in 
paragraph (b) of this section or by knowledge as specified in paragraph 
(c) of this section.
    (b) Direct measurement to determine the maximum HAP vapor pressure.
    (1) Sampling. A sufficient number of samples must be collected to be 
representative of the remediation material contained in the tank. All 
samples must be collected and handled according to written procedures 
prepared by you and documented in a site sampling plan. This plan must 
describe the procedure by which representative samples of the 
remediation material are collected such that a minimum loss of organics 
occurs throughout the sample collection and handling process and by 
which sample integrity is maintained. A copy of the written sampling 
plan must be maintained on site in the facility site operating records. 
An example of an acceptable sampling plan includes a plan incorporating 
sample collection and handling procedures according to the guidance 
found in ``Test Methods for Evaluating Solid Waste, Physical/Chemical 
Methods,'' EPA Publication No. SW-846 or Method 25D in 40 CFR part 60, 
appendix A.
    (2) Analysis. Any one of the following methods may be used to 
analyze the samples and compute the maximum HAP vapor pressure of the 
remediation material:
    (i) Method 25E in 40 CFR part 60 appendix A;
    (ii) Methods described in American Petroleum Institute Bulletin 
2517, ``Evaporation Loss from External Floating Roof Tanks,'';
    (iii) Methods obtained from standard reference texts;
    (iv) ASTM Method 2879-83; or
    (v) Any other method approved by the Administrator.
    (c) Use of knowledge to determine the maximum HAP vapor pressure. 
Documentation must be prepared and recorded that presents the 
information used as the basis for your knowledge that the maximum HAP 
vapor pressure of the remediation material is less than the maximum 
vapor pressure limit listed in Table 2 of this subpart for the 
applicable tank design capacity category.

[[Page 1160]]

    (d) In the event that you and us disagree on a determination using 
knowledge of the maximum HAP vapor pressure of the remediation material, 
then the results from a determination of maximum HAP vapor pressure 
using direct measurement by Method 25E in 40 CFR part 60 appendix A, as 
specified in paragraph (b) of this section, will be used to determine 
compliance with the applicable requirements of this subpart. We may 
perform or request that you perform this determination using direct 
measurement.

                      Continuous Monitoring Systems



Sec. 63.7945  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) Each CPMS must meet the requirements in paragraphs (a)(1) 
through (4) of this section.
    (1) Complete a minimum of one cycle of operation for each successive 
15-minute period.
    (2) To calculate a valid hourly value, you must have at least three 
of four equally spaced data values (or at least two, if that condition 
is included to allow for periodic calibration checks) for that hour from 
a CPMS that is not out of control according to the monitoring plan 
referenced in Sec. 63.7935.
    (3) To calculate the average emissions for each averaging period, 
you must have at least 75 percent of the hourly averages for that period 
using only block hourly average values that are based on valid data 
(i.e., not from out-of-control periods).
    (4) Unless otherwise specified, each CPMS must determine the hourly 
average of all recorded readings and daily average, if required.
    (b) You must record the results of each inspection, calibration, and 
validation check.
    (c) You must conduct a performance evaluation for each CPMS 
according to the requirements in Sec. 63.8(e) and your site-specific 
monitoring plan.



Sec. 63.7946  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section and 
your site-specific monitoring plan required in Sec. 63.7935.
    (b) Except for monitor malfunctions, associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) at all times that the affected source is operating.
    (c) You may not use data recorded during monitoring malfunctions, 
associated repairs, out of control periods and required quality 
assurance or control activities in data averages and calculations used 
to report emissions or operating levels, nor may such data be used in 
fulfilling a minimum data availability requirement, if applicable. You 
must use all the data collected during all other periods in assessing 
the operation of the control device and associated control system.



Sec. 63.7947  What are my monitoring alternatives?

    (a) As an alternative to the parametric monitoring required in this 
subpart, you may install, calibrate, and operate a continuous emission 
monitoring system (CEMS) to measure the control device outlet total 
organic emissions or organic HAP emissions concentration.
    (1) The CEMS used on combustion control devices must include a 
diluent gas monitoring system (for O2 or CO2) with 
the pollutant monitoring system in order to correct for dilution (e.g., 
to 0 percent excess air).
    (2) Each CEMS must complete a minimum of one cycle of operation 
(sampling, analyzing, and data recording) for each successive 15-minute 
period. Data must be reduced as specified in Sec. 63.8(g)(2).
    (3) You must conduct a performance evaluation of the CEMS according 
to the requirements in Sec. 63.8 and Performance Specification 8 (for a 
total organic emissions CEMS) or Performance Specification 9 (for a HAP 
emissions CEMS) and Performance Specification 3 (for an O2 or 
CO2 CEMS) of 40 CFR part 60, appendix B. The relative 
accuracy provision of Performance Specification 8, sections 2.4 and 3 
need not be conducted.

[[Page 1161]]

    (4) You must prepare a site-specific monitoring plan for operating, 
calibrating, and verifying the operation of your CEMS according to the 
requirements in Sec. Sec. 63.8(c), (d), and (e).
    (5) You must establish the emissions concentration operating limit 
according to paragraphs (a)(5)(i) and (ii) of this section.
    (i) During the performance test, you must monitor and record the 
total organic or HAP emissions concentration at least once every 15 
minutes during each of the three test runs.
    (ii) Use the data collected during the performance test to calculate 
and record the average total organic or HAP emissions concentration 
maintained during the performance test. The average total organic or HAP 
emissions concentration, corrected for dilution as appropriate, is the 
maximum operating limit for your control device.
    (b) You must maintain the daily (24-hour) average total organic or 
HAP emissions concentration in the exhaust vent stream of the control 
device outlet less than or equal to the site-specific operating limit 
established during the performance test.

                   Notification, Reports, and Records



Sec. 63.7950  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(e), 63.8(f)(4) and (6), and 63.9(b) through (h) that apply 
to you.
    (b) As specified in Sec. 63.9(b)(2), if you start up your affected 
source before October 8, 2003, you must submit an Initial Notification 
not later than 120 calendar days after October 8, 2003.
    (c) As specified in Sec. 63.9(b)(3), if you start up your new or 
reconstructed affected source on or after October 8, 2003, you must 
submit an Initial Notification no later than 120 calendar days after 
initial startup.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days before the performance test is scheduled to begin as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test, design 
evaluation, or other initial compliance demonstration, you must submit a 
Notification of Compliance Status according to Sec. 63.9(h)(2)(ii).
    (1) For each initial compliance demonstration that includes a 
performance test or design evaluation, you must submit the Notification 
of Compliance Status, including the performance test results, before the 
close of business on the 60th calendar day following the completion of 
the performance test according to Sec. 63.10(d)(2). You must submit the 
complete design evaluation and supporting documentation.
    (2) For each initial compliance demonstration that does not include 
a performance test, you must submit the Notification of Compliance 
Status before the close of business on the 30th calendar day following 
the completion of the initial compliance demonstration.
    (f) You must provide written notification to the Administrator of 
the alternative standard selected under Sec. 63.1006(b)(5) or (6) 
before implementing either of the provisions.



Sec. 63.7951  What reports must I submit and when?

    (a) Compliance report due dates. Unless the Administrator has 
approved a different schedule, you must submit a semiannual compliance 
report to your permitting authority according to the requirements 
specified in paragraphs (a)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.7883 and ending on June 30 or December 31, whichever date comes first 
after the compliance date that is specified for your affected source.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date comes first after your 
first compliance report is due.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered

[[Page 1162]]

no later than July 31 or January 31, whichever date comes first after 
the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of the dates specified in paragraphs (a)(1) through (4) of this 
section.
    (b) Compliance report contents. Each compliance report must include 
the information specified in paragraphs (b)(1) through (3) of this 
section and, as applicable, paragraphs (b)(4) through (9) of this 
section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown, or malfunction during the 
reporting period and you took action consistent with your startup, 
shutdown, and malfunction plan, the compliance report must include the 
information in Sec. 63.10(d)(5)(i).
    (5) If there were no deviations from any emissions limitations 
(including operating limit), work practice standards, or operation and 
maintenance requirements, a statement that there were no deviations from 
the emissions limitations, work practice standards, or operation and 
maintenance requirements during the reporting period.
    (6) If there were no periods during which a continuous monitoring 
system (including a CPMS or CEMS) was out-of-control as specified by 
Sec. 63.8(c)(7), a statement that there were no periods during which 
the CPMS was out-of-control during the reporting period.
    (7) For each deviation from an emissions limitation (including an 
operating limit) that occurs at an affected source for which you are not 
using a continuous monitoring system (including a CPMS or CEMS) to 
comply with an emissions limitation or work practice standard required 
in this subpart, the compliance report must contain the information 
specified in paragraphs (b)(1) through (4) and (b)(7)(i) and (ii) of 
this section. This requirement includes periods of startup, shutdown, 
and malfunction.
    (i) The total operating time of each affected source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause) as applicable and the corrective action taken.
    (8) For each deviation from an emissions limitation (including an 
operating limit) or work practice standard occurring at an affected 
source where you are using a continuous monitoring system (including a 
CPMS or CEMS) to comply with the emissions limitations or work practice 
standard in this subpart, you must include the information specified in 
paragraphs (b)(1) through (4) and (b)(8)(i) through (xi) of this 
section. This requirement includes periods of startup, shutdown, and 
malfunction.
    (i) The date and time that each malfunction started and stopped.
    (ii) The date and time that each continuous monitoring system was 
inoperative, except for zero (low-level) and high-level checks.
    (iii) The date, time, and duration that each continuous monitoring 
system was out-of-control, including the information in Sec. 
63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (v) A summary of the total duration of the deviations during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and unknown 
causes.
    (vii) A summary of the total duration of continuous monitoring 
system downtime during the reporting period and the total duration of 
continuous

[[Page 1163]]

monitoring system downtime as a percent of the total source operating 
time during the reporting period.
    (viii) A brief description of the process units.
    (ix) A brief description of the continuous monitoring system.
    (x) The date of the latest continuous monitoring system 
certification or audit.
    (xi) A description of any changes in continuous monitoring systems, 
processes, or controls since the last reporting period.
    (9) You must include the information on equipment leaks required in 
periodic reports by Sec. 63.1018(a) or Sec. 63.1039(b).
    (c) Immediate startup, shutdown, and malfunction report. If you had 
a startup, shutdown, or malfunction during the semiannual reporting 
period that was not consistent with your startup, shutdown, and 
malfunction plan, you must submit an immediate startup, shutdown, and 
malfunction report according to the requirements of Sec. 
63.10(d)(5)(ii) .
    (d) Part 70 monitoring report. If you have obtained a title V 
operating permit for an affected source pursuant to 40 CFR part 70 or 40 
CFR part 71, you must report all deviations as defined in this subpart 
in the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If you submit a 
compliance report for an affected source along with, or as part of, the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A), and the compliance report includes all the 
required information concerning deviations from any emissions limitation 
or operation and maintenance requirement in this subpart, submission of 
the compliance report satisfies any obligation to report the same 
deviations in the semiannual monitoring report. However, submission of a 
compliance report does not otherwise affect any obligation you may have 
to report deviations from permit requirements for an affected source to 
your permitting authority.



Sec. 63.7952  What records must I keep?

    (a) You must keep the records specified in paragraphs (a)(1) through 
(4) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(1) and 
(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startups, shutdowns, and malfunctions.
    (3) Results of performance tests and performance evaluations as 
required by Sec. 63.10(b)(2)(viii).
    (4) The records of initial and ongoing determinations for affected 
sources that are exempt from control requirements under this subpart.
    (b) For each continuous monitoring system, you must keep the records 
as described in paragraphs (b)(1) and (2) of this section.
    (1) Records described in Sec. 63.10(b)(2)(vi) through (xi) that 
apply to your continuous monitoring system.
    (2) Performance evaluation plans, including previous (i.e., 
superseded) versions of the plan as required in Sec. 63.8(d)(3).
    (c) You must keep the records required by this subpart to show 
continuous compliance with each emissions limitation, work practice 
standard, and operation and maintenance requirement that applies to you.
    (d) You must record, on a semiannual basis, the information in Sec. 
63.696(g) for planned routine maintenance of a control device for 
emissions from process vents.



Sec. 63.7953  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep your files of 
all information (including all reports and notifications) for 5 years 
following the date of each occurrence, measurement, maintenance, action 
taken to correct the cause of a deviation, report, or record.

[[Page 1164]]

    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records off-site for the remaining 3 years.
    (d) If, after the remediation activity is completed, there is no 
other remediation activity at the facility, and you are no longer the 
owner of the facility, you may keep all records for the completed 
remediation activity at an off-site location provided you notify the 
Administrator in writing of the name, address and contact person for the 
off-site location.

                   Other Requirements and Information



Sec. 63.7955  What parts of the General Provisions apply to me?

    Table 3 of this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.7956  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the EPA, or 
a delegated authority such as your State, local, or tribal agency. If 
the EPA Administrator has delegated authority to your State, local, or 
tribal agency, then that agency, in addition to the EPA, has the 
authority to implement and enforce this subpart. You should contact your 
EPA Regional Office (see list in Sec. 63.13) to find out if this 
subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under section 40 CFR part 
63, subpart E, the authorities contained in paragraph (c) of this 
section are retained by the Administrator of EPA and are not transferred 
to the State, local, or tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
tribal agencies are listed in paragraphs (a)(1) through (4) of this 
section.
    (1) Approval of alternatives to the non-opacity emissions 
limitations and work practice standards in this subpart under Sec. 
63.6(g).
    (2) Approval of major changes to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major changes to monitoring under Sec. 63.8(f) and 
as defined in Sec. 63.90.
    (4) Approval of major changes to recordkeeping and reporting under 
Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.7957  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in Sec. 63.2, 
and in this section. If a term is defined both in this section and in 
another subpart cross-referenced by this subpart, then the term will 
have the meaning given in this section for purposes of this subpart.
    Boiler means an enclosed combustion device that extracts useful 
energy in the form of steam and is not an incinerator or a process 
heater.
    Closed vent system means a system that is not open to the atmosphere 
and is composed of hard-piping, ductwork, connections, and, if 
necessary, fans, blowers, or other flow-inducing device that conveys gas 
or vapor from an emissions point to a control device.
    Closure device means a cap, hatch, lid, plug, seal, valve, or other 
type of fitting that prevents or reduces air pollutant emissions to the 
atmosphere by blocking an opening in a cover when the device is secured 
in the closed position. Closure devices include devices that are 
detachable from the cover (e.g., a sampling port cap), manually operated 
(e.g., a hinged access lid or hatch), or automatically operated (e.g., a 
spring-loaded pressure relief valve).
    Container means a portable unit used to hold material. Examples of 
containers include, but are not limited to drums, dumpsters, roll-off 
boxes, bulk cargo containers commonly known as portable tanks or totes, 
cargo tank trucks, dump trucks, and rail cars. For the purpose of this 
subpart, a front-end loader, excavator, backhoe, or other type of self-
propelled excavation equipment is not a container.
    Continuous record means documentation of data values measured at 
least once every 15 minutes and recorded at the frequency specified in 
this subpart.

[[Page 1165]]

    Continuous recorder means a data recording device that either 
records an instantaneous data value at least once every 15 minutes or 
records 15-minutes or more frequent block averages.
    Control device means equipment used recovering, removing, oxidizing, 
or destroying organic vapors. Examples of such equipment include but are 
not limited to carbon adsorbers, condensers, vapor incinerators, flares, 
boilers, and process heaters.
    Cover means a device that prevents or reduces air pollutant 
emissions to the atmosphere by forming a continuous barrier over the 
remediation material managed in a unit. A cover may have openings (such 
as access hatches, sampling ports, gauge wells) that are necessary for 
operation, inspection, maintenance, and repair of the unit on which the 
cover is used. A cover may be a separate piece of equipment which can be 
detached and removed from the unit (such as a tarp) or a cover may be 
formed by structural features permanently integrated into the design of 
the unit.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emissions limitation 
(including any operating limit), or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emissions limitation,(including any operating 
limit), or work practice standard in this subpart during startup, 
shutdown, or malfunction, regardless or whether or not such failure is 
permitted by this subpart.
    Emissions limitation means any emissions limit, opacity limit, 
operating limit, or visible emissions limit.
    Emissions point means an individual tank, surface impoundment, 
container, oil-water, organic-water separator, transfer system, vent, or 
enclosure.
    Enclosure means a structure that surrounds a tank or container, 
captures organic vapors emitted from the tank or container, and vents 
the captured vapor through a closed vent system to a control device.
    Equipment means each pump, pressure relief device, sampling 
connection system, valve, and connector used in remediation material 
service at a facility.
    External floating roof means a pontoon-type or double-deck type 
cover that rests on the liquid surface in a tank with no fixed roof.
    Facility means all contiguous or adjoining property that is under 
common control including properties that are separated only by a road or 
other public right-of-way. Common control includes properties that are 
owned, leased, or operated by the same entity, parent entity, 
subsidiary, or any combination thereof. A unit or group of units within 
a contiguous property that are not under common control (e.g., a 
wastewater treatment unit located at the facility but is owned by a 
different company) is a different facility.
    Fixed roof means a cover that is mounted on a unit in a stationary 
position and does not move with fluctuations in the level of the liquid 
managed in the unit.
    Flame zone means the portion of the combustion chamber in a boiler 
or process heater occupied by the flame envelope.
    Floating roof means a cover consisting of a double deck, pontoon 
single deck, or internal floating cover which rests upon and is 
supported by the liquid being contained, and is equipped with a 
continuous seal.
    Flow indicator means a device that indicates whether gas is flowing, 
or whether the valve position would allow gas to flow in a bypass line.
    Hard-piping means pipe or tubing that is manufactured and properly 
installed according to relevant standards and good engineering 
practices.
    Individual drain system means a stationary system used to convey 
wastewater streams or residuals to a remediation material management 
unit or to discharge or disposal. The term includes hard-piping, all 
drains and junction boxes, together with their associated sewer lines 
and other junction

[[Page 1166]]

boxes (e.g., manholes, sumps, and lift stations) conveying wastewater 
streams or residuals. For the purpose of this subpart, an individual 
drain system is not a drain and collection system that is designed and 
operated for the sole purpose of collecting rainfall runoff (e.g., 
stormwater sewer system) and is segregated from all other individual 
drain systems.
    Internal floating roof means a cover that rests or floats on the 
liquid surface (but not necessarily in complete contact with it inside a 
tank that has a fixed roof).
    Maximum HAP vapor pressure means the sum of the individual HAP 
equilibrium partial pressure exerted by remediation material at the 
temperature equal to either: the monthly average temperature as reported 
by the National Weather Service when the remediation material is stored 
or treated at ambient temperature; or the highest calendar-month average 
temperature of the remediation material when the remediation material is 
stored at temperatures above the ambient temperature or when the 
remediation material is stored or treated at temperatures below the 
ambient temperature. For the purpose of this subpart, maximum HAP vapor 
pressure is determined using the procedures specified in Sec. 63.7944.
    No detectable organic emissions means no escape of organics to the 
atmosphere as determined using the procedure specified in Sec. 
63.694(k).
    Oil-water separator means a separator as defined for this subpart 
that is used to separate oil from water.
    Operating parameter value means a minimum or maximum value 
established for a control device or treatment process parameter which, 
if achieved by itself or in combination with one or more other operating 
parameter values, determines that an owner or operator has complied with 
an applicable emissions limitation or standard.
    Organic-water separator means a separator as defined for this 
subpart that is used to separate organics from water.
    Point-of-extraction means a point above ground where you can collect 
samples of a remediation material before or at the first point where 
organic constituents in the material have the potential to volatilize 
and be released to the atmosphere and before placing the material in a 
remediation material management unit or treatment process. For the 
purpose this subpart, the first point where the organic constituents in 
the remediation material have the potential to volatilize and be 
released to the atmosphere is not a fugitive emissions point due to an 
equipment leak from any of the following equipment components: pumps, 
compressors, valves, connectors, instrumentation systems, or safety 
devices.
    Process heater means an enclosed combustion device that transfers 
heat released by burning fuel directly to process streams or to heat 
transfer liquids other than water.
    Process vent means any open-ended pipe, stack, duct, or other 
opening intended to allow the passage of gases, vapors, or fumes to the 
atmosphere and this passage is caused by mechanical means (such as 
compressors, vacuum-producing systems or fans) or by process-related 
means (such as volatilization produced by heating). For the purposes of 
this subpart, a process vent is neither a safety device (as defined in 
this section) nor a stack, duct or other opening used to exhaust 
combustion products from a boiler, furnace, heater, incinerator, or 
other combustion device.
    Radioactive mixed waste means a material that contains both 
hazardous waste subject to RCRA and source, special nuclear, or by-
product material subject to the Atomic Energy Act of 1954.
    Remediation material means a material that contains one or more of 
the HAP listed in Table 1 of this subpart, and this material is one of 
the following:
    (1) A material found in naturally occurring media such as soil, 
groundwater, surface water, sediments, or a mixture of such materials 
with liquids, sludges, or solids which is inseparable by simple 
mechanical removal processes and is made up primarily of media. This 
material does not include debris as defined in 40 CFR 268.2.
    (2) A material found in intact or substantially intact containers, 
tanks, storage piles, or other storage units

[[Page 1167]]

that requires clean up because this material poses a reasonable 
potential threat to contaminating media. Examples of these materials 
include, but are not limited to, solvents, oils, paints, and other 
volatile or semi-volatile organic liquids found in buried drums, cans, 
or other containers; gasoline, fuel oil, or other fuels in leaking 
underground storage tanks; and solid materials containing volatile or 
semi-volatile organics in unused or abandoned piles. Remediation 
material is not a waste or residue generated by routine equipment 
maintenance activities performed at a facility such as, but not limited 
to, tank bottoms and sludges removed during tank cleanouts; sludges and 
sediments removed from active wastewater treatment tanks, surface 
impoundments, or lagoons; spent catalyst removed from process equipment; 
residues removed from air pollution control equipment; and debris 
removed during heat exchanger and pipeline cleanouts.
    Remediation material management unit means a tank, container, 
surface impoundment, oil-water separator, organic-water separator, or 
transfer system used to remove, destroy, degrade, transform, immobilize, 
or otherwise manage remediation material.
    Remediation material service means any time when a pump, compressor, 
agitator, pressure relief device, sampling connection system, open-ended 
valve or line, valve, connector, or instrumentation system contains or 
contacts remediation material.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Safety device means a closure device such as a pressure relief 
valve, frangible disc, fusible plug, or any other type of device which 
functions to prevent physical damage or permanent deformation to 
equipment by venting gases or vapors during unsafe conditions resulting 
from an unplanned, accidental, or emergency event. For the purpose of 
this Subpart, a safety device is not used for routine venting of gases 
or vapors from the vapor headspace underneath a cover such as during 
filling of the unit or to adjust the pressure in this vapor headspace in 
response to normal daily diurnal ambient temperature fluctuations. A 
safety device is designed to remain in a closed position during normal 
operations and open only when the internal pressure, or another relevant 
parameter, exceeds the device threshold setting applicable to the 
equipment as determined by the owner or operator based on manufacturer 
recommendations, applicable regulations, fire protection and prevention 
codes, standard engineering codes and practices, or other requirements 
for the safe handling of flammable, combustible, explosive, reactive, or 
hazardous materials.
    Separator means a remediation material management unit, generally a 
tank, used to separate oil or organics from water. A separator consists 
of not only the separation unit but also the forebay and other separator 
basins, skimmers, weirs, grit chambers, sludge hoppers, and bar screens 
that are located directly after the individual drain system and prior to 
any additional treatment units such as an air flotation unit clarifier 
or biological treatment unit. Examples of a separator include, but are 
not limited to, an API separator, parallel-plate interceptor, and 
corrugated-plate interceptor with the associated ancillary equipment.
    Site remediation means one or more activities or processes used to 
remove, destroy, degrade, transform, immobilize, or otherwise manage 
remediation material. The monitoring or measuring of contamination 
levels in environmental media using wells or by sampling is not 
considered to be a site remediation.
    Sludge means sludge as defined in Sec. 260.10 of this chapter.
    Soil means unconsolidated earth material composing the superficial 
geologic strata (material overlying bedrock), consisting of clay, silt, 
sand, or gravel size particles (sizes as classified by the U.S. Soil 
Conservation Service), or a mixture of such materials with liquids, 
sludges, or solids which is inseparable by simple mechanical removal 
processes and is made up primarily of soil.
    Stabilization process means any physical or chemical process used to 
either reduce the mobility of contaminants in media or eliminate free 
liquids as determined by Test Method 9095--Paint

[[Page 1168]]

Filter Liquids Test in ``Test Methods for Evaluating Solid Waste, 
Physical/Chemical Methods,'' EPA Publication No. SW-846, Third Edition, 
September 1986, as amended by Update I, November 15, 1992. (As an 
alternative, you may use any more recent, updated version of Method 9095 
approved by the EPA). A stabilization process includes mixing 
remediation material with binders or other materials, and curing the 
resulting remediation material and binder mixture. Other synonymous 
terms used to refer to this process are fixation or solidification. A 
stabilization process does not include the adding of absorbent materials 
to the surface of remediation material, without mixing, agitation, or 
subsequent curing, to absorb free liquid.
    Surface impoundment means a unit that is a natural topographical 
depression, man-made excavation, or diked area formed primarily of 
earthen materials (although it may be lined with man-made materials), 
which is designed to hold an accumulation of liquids. Examples of 
surface impoundments include holding, storage, settling, and aeration 
pits, ponds, and lagoons.
    Tank means a stationary unit that is constructed primarily of 
nonearthen materials (such as wood, concrete, steel, fiberglass, or 
plastic) which provide structural support and is designed to hold an 
accumulation of liquids or other materials.
    Temperature monitoring device means a piece of equipment used to 
monitor temperature and having an accuracy of 1 
percent of the temperature being monitored expressed in degrees Celsius 
( [deg]C) or 1.2 degrees [deg]C, whichever value 
is greater.
    Transfer system means a stationary system for which the predominant 
function is to convey liquids or solid materials from one point to 
another point within waste management operation or recovery operation. 
For the purpose of this subpart, the conveyance of material using a 
container (as defined of this subpart) or self-propelled vehicle (e.g., 
a front-end loader) is not a transfer system. Examples of a transfer 
system include but are not limited to a pipeline, an individual drain 
system, a gravity-operated conveyor (such as a chute), and a 
mechanically-powered conveyor (such as a belt or screw conveyor).
    Treatment process means a process in which remediation material is 
physically, chemically, thermally, or biologically treated to destroy, 
degrade, or remove hazardous air pollutants contained in the material. A 
treatment process can be composed of a single unit (e.g., a steam 
stripper) or a series of units (e.g., a wastewater treatment system). A 
treatment process can be used to treat one or more remediation material 
streams at the same time.
    Volatile organic hazardous air pollutant (VOHAP) concentration means 
the fraction by weight of the HAP listed in Table 1 of this subpart that 
are contained in the remediation material as measured using Method 305, 
40 CFR part 63, appendix A and expressed in terms of parts per million 
(ppm). As an alternative to using Method 305, 40 CFR part 63, appendix 
A, you may determine the HAP concentration of the remediation material 
using any one of the other test methods specified in Sec. 
63.694(b)(2)(ii). When a test method specified in Sec. 63.694(b)(2)(ii) 
other than Method 305 in 40 CFR part 63, appendix A is used to determine 
the speciated HAP concentration of the contaminated material, the 
individual compound concentration may be adjusted by the corresponding 
fm305 listed in Table 1 of this subpart to determine a VOHAP 
concentration.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the CAA.

  Table 1 to Subpart GGGGG of Part 63--List of Hazardous Air Pollutants

----------------------------------------------------------------------------------------------------------------
                     CAS No.\a\                                       Compound name                      fm305
----------------------------------------------------------------------------------------------------------------
75070..............................................  Acetaldehyde...................................      1.000
75058..............................................  Acetonitrile...................................      0.989
98862..............................................  Acetophenone...................................      0.314

[[Page 1169]]

 
107028.............................................  Acrolein.......................................      1.000
107131.............................................  Acrylonitrile..................................      0.999
107051.............................................  Allyl chloride.................................      1.000
71432..............................................  Benzene (includes benzene in gasoline).........      1.000
98077..............................................  Benzotrichloride (isomers and mixture).........      0.958
100447.............................................  Benzyl chloride................................      1.000
92524..............................................  Biphenyl.......................................      0.864
542881.............................................  Bis(chloromethyl)ether\b\......................      0.999
75252..............................................  Bromoform......................................      0.998
106990.............................................  1,3-Butadiene..................................      1.000
75150..............................................  Carbon disulfide...............................      1.000
56235..............................................  Carbon Tetrachloride...........................      1.000
43581..............................................  Carbonyl sulfide...............................      1.000
133904.............................................  Chloramben.....................................      0.633
108907.............................................  Chlorobenzene..................................      1.000
67663..............................................  Chloroform.....................................      1.000
107302.............................................  Chloromethyl methyl ether\b\...................      1.000
126998.............................................  Chloroprene....................................      1.000
98828..............................................  Cumene.........................................      1.000
94757..............................................  2,4-D, salts and esters........................      0.167
334883.............................................  Diazomethane\c\................................      0.999
132649.............................................  Dibenzofurans..................................      0.967
96128..............................................  1,2-Dibromo-3-chloropropane....................      1.000
106467.............................................  1,4-Dichlorobenzene(p).........................      1.000
107062.............................................  Dichloroethane (Ethylene dichloride)...........      1.000
111444.............................................  Dichloroethyl ether (Bis(2-chloroethyl ether)).      0.757
542756.............................................  1,3-Dichloropropene............................      1.000
79447..............................................  Dimethyl carbamoyl chloride\c\.................      0.150
57147..............................................  1,1-Dimethyl hydrazine.........................  ..........
64675..............................................  Diethyl sulfate................................      0.0025
77781..............................................  Dimethyl sulfate...............................      0.086
121697.............................................  N,N-Dimethylaniline............................      0.0008
51285..............................................  2,4-Dinitrophenol..............................      0.0077
121142.............................................  2,4-Dinitrotoluene.............................      0.0848
123911.............................................  1,4-Dioxane (1,4-Diethyleneoxide)..............      0.869
106898.............................................  Epichlorohydrin (1-Chloro-2,3-epoxypropane)....      0.939
106887.............................................  1,2-Epoxybutane................................      1.000
140885.............................................  Ethyl acrylate.................................      1.000
100414.............................................  Ethyl benzene..................................      1.000
75003..............................................  Ethyl chloride (Chloroethane)..................      1.000
106934.............................................  Ethylene dibromide (Dibromoethane).............      0.999
107062.............................................  Ethylene dichloride (1,2-Dichloroethane).......      1.000
151564.............................................  Ethylene imine (Aziridine).....................      0.867
75218..............................................  Ethylene oxide.................................      1.000
75343..............................................  Ethylidene dichloride (1,1-Dichloroethane).....      1.000
                                                     Glycol ethers\d\ that have a Henry's Law         (\e\)
                                                      constant value equal to or greater than 0.1 Y/
                                                      X(1.8 x 10-6 atm/gm-mole/m\3\) at 25 [deg]C.
118741.............................................  Hexachlorobenzene..............................      0.97
87683..............................................  Hexachlorobutadiene............................      0.88
67721..............................................  Hexachloroethane...............................      0.499
110543.............................................  Hexane.........................................      1.000
78591..............................................  Isophorone.....................................      0.506
58899..............................................  Lindane (all isomers)..........................      1.000
67561..............................................  Methanol.......................................      0.855
74839..............................................  Methyl bromide (Bromomethane)..................      1.000
74873..............................................  Methyl chloride (Chloromethane)................      1.000
71556..............................................  Methyl chloroform (1,1,1-Trichloroethane)......      1.000
78933..............................................  Methyl ethyl ketone (2-Butanone)...............      0.990
74884..............................................  Methyl iodide (Iodomethane)....................      1.000
108101.............................................  Methyl isobutyl ketone (Hexone)................      0.979
624839.............................................  Methyl isocyanate..............................      1.000
80626..............................................  Methyl methacrylate............................      0.999
1634044............................................  Methyl tert butyl ether........................      1.000
75092..............................................  Methylene chloride (Dichloromethane)...........      1.000
91203..............................................  Naphthalene....................................      0.994
98953..............................................  Nitrobenzene...................................      0.394
79469..............................................  2-Nitropropane.................................      0.989
82688..............................................  Pentachloronitrobenzene (Quintobenzene)........      0.839
87865..............................................  Pentachlorophenol..............................      0.0898
75445..............................................  Phosgene\c\....................................      1.000
123386.............................................  Propionaldehyde................................      0.999
78875..............................................  Propylene dichloride (1,2-Dichloropropane).....      1.000
75569..............................................  Propylene oxide................................      1.000
75558..............................................  1,2-Propylenimine (2-Methyl aziridine).........      0.945

[[Page 1170]]

 
100425.............................................  Styrene........................................      1.000
96093..............................................  Styrene oxide..................................      0.830
79345..............................................  1,1,2,2-Tetrachloroethane......................      0.999
127184.............................................  Tetrachloroethylene (Perchloroethylene)........      1.000
108883.............................................  Toluene........................................      1.000
95534..............................................  o-Toluidine....................................      0.152
120821.............................................  1,2,4-Trichlorobenzene.........................      1.000
71556..............................................  1,1,1-Trichloroethane (Methyl chloroform)......      1.000
79005..............................................  1,1,2-Trichloroethane (Vinyl trichloride)......      1.000
79016..............................................  Trichloroethylene..............................      1.000
95954..............................................  2,4,5-Trichlorophenol..........................      0.108
88062..............................................  2,4,6-Trichlorophenol..........................      0.132
121448.............................................  Triethylamine..................................      1.000
540841.............................................  2,2,4-Trimethylpentane.........................      1.000
108054.............................................  Vinyl acetate..................................      1.000
593602.............................................  Vinyl bromide..................................      1.000
75014..............................................  Vinyl chloride.................................      1.000
75354..............................................  Vinylidene chloride (1,1-Dichloroethylene).....      1.000
1330207............................................  Xylenes (isomers and mixture)..................      1.000
95476..............................................  o-Xylenes......................................      1.000
108383.............................................  m-Xylenes......................................      1.000
106423.............................................  p-Xylenes......................................      1.000
----------------------------------------------------------------------------------------------------------------
Notes:
1. fm305 = Fraction measure factor in Method 305, 40 CFR part 63, appendix A.
\a\ CAS numbers refer to the Chemical Abstracts Services registry number assigned to specific compounds,
  isomers, or mixtures of compounds.
\b\ Denotes a HAP that hydrolyzes quickly in water, but the hydrolysis products are also HAP chemicals.
\c\ Denotes a HAP that may react violently with water.
\d\ Denotes a HAP that hydrolyzes slowly in water.
\e\ The fm305 factors for some of the more common glycol ethers can be obtained by contacting the Waste and
  Chemical Processes Group, Office of Air Quality Planning and Standards, Research Triangle Park, NC 27711.

Table 2 to Subpart GGGGG of Part 63--Control Levels as Required by Sec. 
 63.7895(a) for Tanks Managing Remediation Material With a Maximum HAP 
                    Vapor Pressure Less Than 76.6 kPa

------------------------------------------------------------------------
                               And the maximum HAP
                                vapor pressure of
If your tank design capacity     the remediation     Then your tank must
          is . . .             material placed in         use . . .
                               your tank  is . . .
------------------------------------------------------------------------
1. Less than 38 m\3\........  Less than 76.6 kPa..  Tank Level 1
                                                     controls under Sec.
                                                       63.7895(b).
2. At least 38 m\3\ but less  Less than 13.1 kPa..  Tank Level 1
 than 151 m\3\.                                      controls under Sec.
                                                       63.7895(b).
3. 151 m\3\ or greater......  Less than 0.7 kPa...  Tank Level 1
                                                     controls under Sec.
                                                       63.7895(b).
4. at least 38 m\3\ but less  13.1 kPa or greater.  Tank Level 2
 than 151 m\3\.                                      controls under Sec.
                                                       63.7895(c).
5. 151 m\3\ or greater......  0.7 kPa or greater..  Tank Level 2
                                                     controls under Sec.
                                                       63.7895(c)
------------------------------------------------------------------------

Table 3 to Subpart GGGGG of Part 63--Applicability of General Provisions 
                            to Subpart GGGGG

    As stated in Sec. 63.7940, you must comply with the applicable 
General Provisions requirements according to the following table:

----------------------------------------------------------------------------------------------------------------
         Citation                   Subject              Brief description          Applies to subpart GGGGG
----------------------------------------------------------------------------------------------------------------
Sec. 63.1...............  Applicability.........  Initial Applicability       Yes.
                                                     Determination;
                                                     Applicability After
                                                     Standard Established;
                                                     Permit Requirements;
                                                     Extensions, Notifications.
Sec. 63.2...............  Definitions...........  Definitions for part 63     Yes.
                                                     standards.
Sec. 63.3...............  Units and               Units and abbreviations     Yes.
                             Abbreviations.          for part 63 standards.
Sec. 63.4...............  Prohibited Activities.  Prohibited Activities;      Yes.
                                                     Compliance date;
                                                     Circumvention,
                                                     Severability.
Sec. 63.5...............  Construction/           Applicability;              Yes.
                             Reconstruction.         applications; approvals.
Sec. 63.6(a)............  Applicability.........  General Provisions (GP)     Yes.
                                                     apply unless compliance
                                                     extension GP apply to
                                                     area sources that become
                                                     major.

[[Page 1171]]

 
Sec. 63.6(b)(1)-(4).....  Compliance Dates for    Standards apply at          Yes.
                             New and Reconstructed   effective date; 3 years
                             sources.                after effective date;
                                                     upon startup; 10 years
                                                     after construction or
                                                     reconstruction commences
                                                     for 112(f).
Sec. 63.6(b)(5).........  Notification..........  Must notify if commenced    Yes.
                                                     construction or
                                                     reconstruction after
                                                     proposal.
Sec. 63.6(b)(6).........  [Reserved]............  ..........................  ................................
Sec. 63.6(b)(7).........  Compliance Dates for    Area sources that become    Yes.
                             New and Reconstructed   major must comply with
                             Area Sources That       major source standards
                             Become Major.           immediately upon becoming
                                                     major, regardless of
                                                     whether required to
                                                     comply when they were an
                                                     area source.
Sec. 63.6(c)(1)-(2).....  Compliance Dates for    Comply according to date    Yes.
                             Existing Sources.       in subpart, which must be
                                                     no later than 3 years
                                                     after effective date. For
                                                     112(f) standards, comply
                                                     within 90 days of
                                                     effective date unless
                                                     compliance extension.
Sec. 63.6(c)(3)-(4).....  [Reserved]............  ..........................  ................................
Sec. 63.6(c)(5).........  Compliance Dates for    Area sources that become    Yes.
                             Existing Area Sources   major must comply with
                             That Become Major.      major source standards by
                                                     date indicated in subpart
                                                     or by equivalent time
                                                     period (for example, 3
                                                     years).
Sec. 63.6(d)............  [Reserved]............  ..........................  ................................
Sec. 63.6(e)(1)-(2).....  Operation &             Operate to minimize         Yes.
                             Maintenance.            emissions at all times.
                                                     Correct malfunctions as
                                                     soon as practicable.
                                                     Operation and maintenance
                                                     requirements
                                                     independently
                                                     enforceable; information
                                                     Administrator will use to
                                                     determine if operation
                                                     and maintenance
                                                     requirements were met.
Sec. 63.6(e)(3).........  Startup, Shutdown, and  Requirement for startup,    Yes with the exception of
                             Malfunction Plan        shutdown and malfunction    containers using either Level 1
                             (SSMP).                 (SSM) and SSMP. Content     or Level 2 controls.
                                                     of SSMP.
Sec. 63.6(f)(1).........  Compliance Except       You must comply with        Yes.
                             During SSM.             emissions standards at
                                                     all times except during
                                                     SSM.
Sec. 63.6(f)(2)-(3).....  Methods for             Compliance based on         Yes.
                             Determining             performance test,
                             Compliance.             operation and maintenance
                                                     plans, records,
                                                     inspection.
Sec. 63.6(g)(1)-(3).....  Alternative Standard..  Procedures for getting an   Yes.
                                                     alternative standard.
Sec. 63.6(h)............  Opacity/Visible         Requirements for opacity    No. No opacity standards.
                             Emissions (VE)          and visible emissions
                             Standards.              limits.
Sec. 63.6(i)(1)-(14)....  Compliance Extension..  Procedures and criteria     Yes.
                                                     for Administrator to
                                                     grant compliance
                                                     extension.
Sec. 63.6(j)............  Presidential            President may exempt        Yes.
                             Compliance Exemption.   source category from
                                                     requirement to comply
                                                     with final rule.
Sec. 63.7(a)(1)-(2).....  Performance Test Dates  Dates for Conducting        Yes.
                                                     Initial Performance
                                                     Testing and Other
                                                     Compliance
                                                     Demonstrations. Must
                                                     conduct 180 days after
                                                     first subject to final
                                                     rule.
Sec. 63.7(a)(3).........  CAA Section 114         Administrator may require   Yes.
                             Authority.              a performance test under
                                                     CAA section 114 at any
                                                     time.
Sec. 63.7(b)(1).........  Notification of         Must notify Administrator   Yes.
                             Performance Test.       60 days before the test.
Sec. 63.7(b)(2).........  Notification of         If rescheduling a           Yes.
                             Rescheduling.           performance test is
                                                     necessary, must notify
                                                     Administrator 5 days
                                                     before scheduled date of
                                                     rescheduled date.

[[Page 1172]]

 
Sec. 63.7(c)............  Quality Assurance/Test  Requirement to submit site-
                             Plan.                   specific test plan 60
                                                     days before the test or
                                                     on date Administrator
                                                     agrees with: Test plan
                                                     approval procedures;
                                                     performance audit
                                                     requirements; internal
                                                     and External QA
                                                     procedures for testing.
Sec. 63.7(d)............  Testing Facilities....  Requirements for testing    Yes.
                                                     facilities.
Sec. 63.7(e)(1).........  Conditions for          Performance tests must be   Yes.
                             Conducting              conducted under
                             Performance Tests.      representative
                                                     conditions. Cannot
                                                     conduct performance tests
                                                     during SSM. Not a
                                                     violation to exceed
                                                     standard during SSM.
Sec. 63.7(e)(2).........  Conditions for          Must conduct according to   Yes.
                             Conducting              rule and EPA test methods
                             Performance Tests.      unless Administrator
                                                     approves alternative.
Sec. 63.7(e)(3).........  Test Run Duration.....  Must have three test runs   Yes.
                                                     of at least one hour
                                                     each. Compliance is based
                                                     on arithmetic mean of
                                                     three runs. Conditions
                                                     when data from an
                                                     additional test run can
                                                     be used.
Sec. 63.7(f)............  Alternative Test        Procedures by which         Yes.
                             Method.                 Administrator can grant
                                                     approval to use an
                                                     alternative test method.
Sec. 63.7(g)............  Performance Test Data   Must include raw data in    Yes.
                             Analysis.               performance test report.
                                                     Must submit performance
                                                     test data 60 days after
                                                     end of test with the
                                                     Notification of
                                                     Compliance Status. Keep
                                                     data for 5 years.
Sec. 63.7(h)............  Waiver of Tests.......  Procedures for              Yes.
                                                     Administrator to waive
                                                     performance test.
Sec. 63.8(a)(1).........  Applicability of        Subject to all monitoring   Yes.
                             Monitoring              requirements in standard.
                             Requirements.
Sec. 63.8(a)(2).........  Performance             Performance Specifications  Yes.
                             Specifications.         in appendix B of part 60
                                                     apply.
Sec. 63.8(a)(3).........  [Reserved]............
Sec. 63.8(a)(4).........  Monitoring with Flares  Unless your rule says       Yes.
                                                     otherwise, the
                                                     requirements for flares
                                                     in 63.11 apply.
Sec. 63.8(b)(1).........  Monitoring............  Must conduct monitoring     Yes.
                                                     according to standard
                                                     unless Administrator
                                                     approves alternative.
Sec. 63.8(b)(2)-(3).....  Multiple Effluents and  Specific requirements for   Yes.
                             Multiple Monitoring     installing monitoring
                             Systems.                systems. Must install on
                                                     each effluent before it
                                                     is combined and before it
                                                     is released to the
                                                     atmosphere unless
                                                     Administrator approves
                                                     otherwise. If more than
                                                     one monitoring system on
                                                     an emissions point, must
                                                     report all monitoring
                                                     system results, unless
                                                     one monitoring system is
                                                     a backup.
Sec. 63.8(c)(1).........  Monitoring System       Maintain monitoring system  Yes.
                             Operation and           in a manner consistent
                             Maintenance.            with good air pollution
                                                     control practices.
Sec. 63.8(c)(1)(i)......  Routine and             Follow the SSM plan for     Yes
                             Predictable SSM.        routine repairs. Keep
                                                     parts for routine repairs
                                                     readily available.
                                                     Reporting requirements
                                                     for SSM when action is
                                                     described in SSM plan.
Sec. 63.8(c)(1)(ii).....  SSM not in SSMP.......  Reporting requirements for  Yes.
                                                     SSM when action is not
                                                     described in SSM plan.
Sec. 63.8(c)(1)(iii)....  Compliance with         How Administrator           Yes.
                             Operation and           determines if source
                             Maintenance (O&M)       complying with operation
                             Requirements.           and maintenance
                                                     requirements. Review of
                                                     source O&M procedures,
                                                     records, Manufacturer's
                                                     instructions,
                                                     recommendations, and
                                                     inspection of monitoring
                                                     system.
Sec. 63.8(c)(2)-(3).....  Monitoring System       Must install to get         Yes.
                             Installation.           representative emissions
                                                     and parameter
                                                     measurements. Must verify
                                                     operational status before
                                                     or at performance test.

[[Page 1173]]

 
Sec. 63.8(c)(4).........  Continuous Monitoring   CMS must be operating       No.
                             System (CMS)            except during breakdown,
                             Requirements.           out-of-control, repair,
                                                     maintenance, and high-
                                                     level calibration drifts.
Sec. 63.8(c)(4)(i)-(ii).  Continuous Monitoring   COMS must have a minimum    Yes. However, COMS are not
                             System (CMS)            of one cycle of sampling    applicable. Requirements for
                             Requirements.           and analysis for each       CPMS are listed in Sec. Sec.
                                                     successive 10-second        63.7900 and 63.7913.
                                                     period and one cycle of
                                                     data recording for each
                                                     successive 6-minute
                                                     period. CEMS must have a
                                                     minimum of one cycle of
                                                     operation for each
                                                     successive 15-minute
                                                     period.
Sec. 63.8(c)(5).........  COMS Minimum            COMS minimum procedures...  No.
                             Procedures.
Sec. 63.8(c)(6).........  CMS Requirements......  Zero and High level         Yes. However requirements for
                                                     calibration check           CPMS are addressed in Sec.
                                                     requirements.               Sec. 63.7900 and 63.7913.
Sec. 63.8(c)(7)-(8).....  CMS Requirements......  Out-of-control periods,     Yes.
                                                     including reporting.
Sec. 63.8(d)............  CMS Quality Control...  Requirements for CMS        Yes.
                                                     quality control,
                                                     including calibration,
                                                     etc. Must keep quality
                                                     control plan on record
                                                     for 5 years. Keep old
                                                     versions for 5 years
                                                     after revisions.
Sec. 63.8(e)............  CMS Performance         Notification, performance   Yes.
                             Evaluation.             evaluation test plan,
                                                     reports.
Sec. 63.8(f)(1)-(5).....  Alternative Monitoring  Procedures for              Yes.
                             Method.                 Administrator to approve
                                                     alternative monitoring.
Sec. 63.8(f)(6).........  Alternative to          Procedures for              No.
                             Relative Accuracy       Administrator to approve
                             Test.                   alternative relative
                                                     accuracy tests for CEMS.
Sec. 63.8(g)(1)-(4).....  Data Reduction........  COMS 6-minute averages      Yes. However, COMS are not
                                                     calculated over at least    applicable. Requirements for
                                                     36 evenly spaced data       CPMS are addressed in Sec.
                                                     points. CEMS 1-hour         Sec. 63.7900 and 63.7913.
                                                     averages computed over at
                                                     least four equally spaced
                                                     data points.
Sec. 63.8(g)(5).........  Data Reduction........  Data that cannot be used    No.
                                                     in computing averages for
                                                     CEMS and COMS.
Sec. 63.9(a)............  Notification            Applicability and State     Yes.
                             Requirements.           Delegation.
Sec. 63.9(b)(1)-(5).....  Initial Notifications.  Submit notification 120     Yes.
                                                     days after effective
                                                     date. Notification of
                                                     intent to construct/
                                                     reconstruct; Notification
                                                     of commencement of
                                                     construct/reconstruct;
                                                     Notification of startup.
                                                     Contents of each.
Sec. 63.9(c)............  Request for Compliance  Can request if cannot       Yes.
                             Extension.              comply by date or if
                                                     installed BACT/LAER.
Sec. 63.9(d)............  Notification of         For sources that commence   Yes.
                             Special Compliance      construction between
                             Requirements for New    proposal and promulgation
                             Source.                 and want to comply 3
                                                     years after effective
                                                     date.
Sec. 63.9(e)............  Notification of         Notify Administrator 60     Yes.
                             Performance Test.       days prior.
Sec. 63.9(f)............  Notification of VE/     Notify Administrator 30     No.
                             Opacity Test.           days prior.
Sec. 63.9(g)............  Additional              Notification of             Yes. However, there are no
                             Notifications When      performance evaluation.     opacity standards.
                             Using CMS.              Notification using COMS
                                                     data. Notification that
                                                     exceeded criterion for
                                                     relative accuracy.
Sec. 63.9(h)(1)-(6).....  Notification of         Contents. Due 60 days       Yes.
                             Compliance Status.      after end of performance
                                                     test or other compliance
                                                     demonstration, except for
                                                     opacity/VE, which are due
                                                     30 days after. When to
                                                     submit to Federal vs.
                                                     State authority.
Sec. 63.9(i)............  Adjustment of           Procedures for              Yes.
                             Submittal Deadlines.    Administrator to approve
                                                     change in when
                                                     notifications must be
                                                     submitted.
Sec. 63.9(j)............  Change in Previous      Must submit within 15 days  Yes.
                             Information.            after the change.
Sec. 63.10(a)...........  Recordkeeping/          Applies to all, unless      Yes.
                             Reporting.              compliance extension.
                                                     When to submit to Federal
                                                     vs. State authority.
                                                     Procedures for owners of
                                                     more than 1 source.

[[Page 1174]]

 
Sec. 63.10(b)(1)........  Recordkeeping/          General Requirements. Keep  Yes.
                             Reporting.              all records readily
                                                     available. Keep for 5
                                                     years.
Sec. 63.10(b)(2)(i)-(iv)  Records related to SSM  Occurrence of each of       Yes.
                                                     operation (process
                                                     equipment). Occurrence of
                                                     each malfunction of air
                                                     pollution equipment.
                                                     Maintenance on air
                                                     pollution control
                                                     equipment. Actions during
                                                     startup, shutdown, and
                                                     malfunction.
Sec. 63.10(b)(2)(vi) and  CMS Records...........  Malfunctions, inoperative,  Yes.
 (x-xi).                                             out-of-control.
                                                     Calibration checks.
                                                     Adjustments, maintenance.
Sec. 63.10(b)(2)(vii)-    Records...............  Measurements to             Yes.
 (ix).                                               demonstrate compliance
                                                     with emissions
                                                     limitations. Performance
                                                     test, performance
                                                     evaluation, and visible
                                                     emissions observation
                                                     results. Measurements to
                                                     determine conditions of
                                                     performance tests and
                                                     performance evaluations.
Sec. 63.10(b)(2)(xii)...  Records...............  Records when under waiver.  Yes.
Sec. 63.10(b)(2)(xiii)..  Records...............  Records when using          No.
                                                     alternative to relative
                                                     accuracy test.
Sec. 63.10(b)(2)(xiv)...  Records...............  All documentation           Yes.
                                                     supporting Initial
                                                     Notification and
                                                     Notification of
                                                     Compliance Status.
Sec. 63.10(b)(3)........  Records...............  Applicability               Yes.
                                                     Determinations.
Sec. 63.10(c)...........  Records...............  Additional Records for CMS  No.
Sec. 63.10(d)(1)........  General Reporting       Requirement to report.....  Yes.
                             Requirements.
Sec. 63.10(d)(2)........  Report of Performance   When to submit to Federal   Yes.
                             Test Results.           or State authority.
Sec. 63.10(d)(3)........  Reporting Opacity or    What to report and when...  No.
                             VE Observations.
Sec. 63.10(d)(4)........  Progress Reports......  Must submit progress        Yes.
                                                     reports on schedule if
                                                     under compliance
                                                     extension.
Sec. 63.10(d)(5)........  Startup, Shutdown, and  Contents and submission...  Yes.
                             Malfunction Reports.
Sec. 63.10(e)(1)-(2)....  Additional CMS Reports  Must report results for     Yes. However, COMS are not
                                                     each CEM on a unit          applicable.
                                                     Written copy of
                                                     performance evaluation
                                                     Three copies of COMS
                                                     performance evaluation.
Sec. 63.10(e)(3)........  Reports...............  Excess Emissions Reports..  No.
Sec. 63.10(e)(3)(i-iii).  Reports...............  Schedule for reporting      No.
                                                     excess emissions and
                                                     parameter monitor
                                                     exceedance (now defined
                                                     as deviations).
Sec. 63.10(e)(3)(iv-v)..  Excess Emissions        Requirement to revert to    No.
                             Reports.                quarterly submission if
                                                     there is an excess
                                                     emissions and parameter
                                                     monitor exceedance (now
                                                     defined as deviations).
                                                     Provision to request
                                                     semiannual reporting
                                                     after compliance for one
                                                     year. Submit report by
                                                     30th day following end of
                                                     quarter or calendar half.
                                                     If there has not been an
                                                     exceedance or excess
                                                     emissions (now defined as
                                                     deviations), report
                                                     contents is a statement
                                                     that there have been no
                                                     deviations.
Sec. 63.10(e)(3)(iv-v)..  Excess Emissions        Must submit report          No.
                             Reports.                containing all of the
                                                     information in Sec. Sec.
                                                       63.10(c)(5-13) and
                                                     63.8(c)(7-8).
Sec. 63.10(e)(3)(vi-      Excess Emissions        Requirements for reporting  No.
 viii).                      Report and Summary      excess emissions for CMSs
                             Report.                 (now called deviations).
                                                     Requires all of the
                                                     information in Sec. Sec.
                                                       63.10(c)(5-13) and
                                                     63.8(c)(7-8).
Sec. 63.10(e)(4)........  Reporting COMS data...  Must submit COMS data with  No.
                                                     performance test data.
Sec. 63.10(f)...........  Waiver for              Procedures for              Yes.
                             Recordkeeping/          Administrator to waive.
                             Reporting.

[[Page 1175]]

 
Sec. 63.11..............  Flares................  Requirements for flares...  Yes.
Sec. 63.12..............  Delegation............  State authority to enforce  Yes.
                                                     standards.
Sec. 63.13..............  Addresses.............  Addresses where reports,    Yes.
                                                     notifications, and
                                                     requests are sent.
Sec. 63.14..............  Incorporation by        Test methods incorporated   Yes.
                             Reference.              by reference.
Sec. 63.15..............  Availability of         Public and confidential     Yes
                             Information.            information.
----------------------------------------------------------------------------------------------------------------



Subpart HHHHH_National Emission Standards for Hazardous Air Pollutants: 
                   Miscellaneous Coating Manufacturing

    Source: 68 FR 69185, Dec. 11, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.7980  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for miscellaneous coating manufacturing. This 
subpart also establishes requirements to demonstrate initial and 
continuous compliance with the emission limits, operating limits, and 
work practice standards.



Sec. 63.7985  Am I subject to the requirements in this subpart?

    (a) You are subject to the requirements in this subpart if you own 
or operate miscellaneous coating manufacturing operations, as defined in 
paragraph (b) of this section, that meet the conditions specified in 
paragraphs (a)(1) through (4) of this section.
    (1) Are located at or are part of a major source of hazardous air 
pollutants (HAP) emissions, as defined in section 112(a) of the Clean 
Air Act (CAA).
    (2) Manufacture coatings as defined in Sec. 63.8105.
    (3) Process, use, or produce HAP.
    (4) Are not part of an affected source under another subpart of this 
part 63.
    (b) Miscellaneous coating manufacturing operations include the 
facilitywide collection of equipment described in paragraphs (b)(1) 
through (4) of this section that is used to manufacture coatings as 
defined in Sec. 63.8105. Miscellaneous coating manufacturing operations 
also include cleaning operations.
    (1) Process vessels.
    (2) Storage tanks for feedstocks and products.
    (3) Components such as pumps, compressors, agitators, pressure 
relief devices, sampling connection systems, open-ended valves or lines, 
valves, connectors, and instrumentation systems.
    (4) Wastewater tanks and transfer racks.
    (c) If the predominant use of a transfer rack loading arm or storage 
tank (including storage tanks in series) is associated with 
miscellaneous coating manufacturing, and the loading arm or storage tank 
is not part of an affected source under a subpart of this part 63, then 
you must assign the loading arm or storage tank to the miscellaneous 
coating manufacturing operations. If the predominant use cannot be 
determined, and the loading arm or storage tank is not part of an 
affected source under a subpart of this part 63, then you must assign 
the loading arm or storage tank to the miscellaneous coating 
manufacturing operations. If the use varies from year to year, then you 
must base the determination on the utilization that occurred during the 
year preceding December 11, 2003 or, if the loading arm or storage tank 
was not in operation during that year, you must base the use on the 
expected use for the first 5-year period after startup. You must include 
the determination in the notification of compliance status report 
specified in Sec. 63.8075(d). You must redetermine the predominant use 
at least once every 5 years after the compliance date.
    (d) The requirements for miscellaneous coatings manufacturing 
sources in this subpart do not apply to operations described in 
paragraphs (d)(1) through (4) of this section.
    (1) Research and development facilities, as defined in section 
112(c)(7) of the CAA.

[[Page 1176]]

    (2) The affiliated operations located at an affected source under 
subparts GG (National Emission Standards for Aerospace Manufacturing and 
Rework Facilities), KK (National Emission Standards for the Printing and 
Publishing Industry), JJJJ (NESHAP: Paper and Other Web Coating), future 
MMMM (National Emission Standards for Miscellaneous Metal Parts and 
Products Surface Coating Operations) and SSSS (NESHAP: Surface Coating 
of Metal Coil) of 40 CFR part 63. Affiliated operations include, but are 
not limited to, mixing or dissolving of coating ingredients; coating 
mixing for viscosity adjustment, color tint or additive blending, or pH 
adjustment; cleaning of coating lines and coating line parts; handling 
and storage of coatings and solvent; and conveyance and treatment of 
wastewater.
    (3) Ancillary equipment such as boilers and incinerators (only those 
not used to comply with the emission limits in Tables 1 through 5 to 
this subpart), chillers and refrigeration systems, and other equipment 
that is not directly involved in the manufacturing of a coating (i.e., 
it operates as a closed system, and materials are not combined with 
materials used to manufacture the coating).
    (4) Quality assurance/quality control laboratories.



Sec. 63.7990  What parts of my plant does this subpart cover?

    (a) This subpart applies to each miscellaneous coating manufacturing 
affected source as defined in Sec. 63.7985(a).
    (b) The miscellaneous coating manufacturing affected source is the 
miscellaneous coating manufacturing operations as defined in Sec. 
63.7985(b).
    (c) An affected source is a new affected source if you commenced 
construction or reconstruction after April 4, 2002, and you met the 
applicability criteria at the time you commenced construction or 
reconstruction.

                            Compliance Dates



Sec. 63.7995  When do I have to comply with this subpart?

    (a) If you have a new affected source, you must comply with this 
subpart according to the requirements in paragraphs (a)(1) and (2) of 
this section.
    (1) If you start up your new affected source before December 11, 
2003, then you must comply with the requirements for new sources in this 
subpart no later than December 11, 2003.
    (2) If you start up your new affected source after December 11, 
2003, then you must comply with the requirements for new sources in this 
subpart upon startup of your affected source.
    (b) If you have an existing affected source on December 11, 2003, 
then you must comply with the requirements for existing sources in this 
subpart no later than December 11, 2006.
    (c) If you add equipment to your existing affected source after 
December 11, 2003 you must comply with the requirements for existing 
sources in this subpart upon startup of the added equipment.
    (d) You must meet the notification requirements in Sec. 63.8070 
according to the schedule in Sec. 63.8070 and in 40 CFR part 63, 
subpart A. Some of the notifications must be submitted before you are 
required to comply with the emission limits, operating limits, and work 
practice standards in this subpart.

[68 FR 69185, Dec. 11, 2003; 68 FR 75033, Dec. 29, 2003]

  Emission Limits, Work Practice Standards, and Compliance Requirements



Sec. 63.8000  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limits and work 
practice standards in Tables 1 through 5 to this subpart at all times, 
except during periods of startup, shutdown, and malfunction. You must 
meet the requirements specified in paragraphs (b) and (c) of this 
section. You must meet the requirements specified in Sec. Sec. 63.8005 
through 63.8025 (or the alternative means of compliance in Sec. 
63.8050), except as specified in paragraph (d) of this section. You must 
meet the notification, reporting, and recordkeeping requirements 
specified in Sec. Sec. 63.8070, 63.8075, and 63.8080.
    (b) General requirements. (1) If an emission stream contains halogen

[[Page 1177]]

atoms, you must determine whether it meets the definition of a 
halogenated stream by calculating the concentration of each organic 
compound that contains halogen atoms using the procedures specified in 
Sec. 63.115(d)(2)(v), multiplying each concentration by the number of 
halogen atoms in the organic compound, and summing the resulting halogen 
atom concentrations for all of the organic compounds in the emission 
stream. Alternatively, you may elect to designate the emission stream as 
halogenated.
    (2) Opening of a safety device, as defined in Sec. 63.8105, is 
allowed at any time conditions require it to avoid unsafe conditions.
    (c) Compliance requirements for closed vent systems and control 
devices. If you use a control device to comply with an emission limit in 
Table 1, 2, or 5 to this subpart, you must comply with the requirements 
in subpart SS of 40 CFR part 63 as specified in paragraphs (c)(1) 
through (3) of this section, except as specified in paragraph (d) of 
this section.
    (1) If you reduce organic HAP emissions by venting emissions through 
a closed-vent system to any combination of control devices (except a 
flare), you must meet the requirements of Sec. 63.982(c) and the 
requirements referenced therein.
    (2) If you reduce organic HAP emissions by venting emissions through 
a closed-vent system to a flare, you must meet the requirements of Sec. 
63.982(b) and the requirements referenced therein. You may not use a 
flare to control halogenated vent streams or hydrogen halide and halogen 
HAP emissions.
    (3) If you use a halogen reduction device to reduce hydrogen halide 
and halogen HAP emissions that are generated by combusting halogenated 
vent streams, you must meet the requirements of Sec. 63.994 and the 
requirements referenced therein. If you use a halogen reduction device 
before a combustion device, you must determine the halogen atom emission 
rate prior to the combustion device according to the procedures in Sec. 
63.115(d)(2)(v).
    (d) Exceptions to the requirements specified in other subparts of 
this part 63. (1) Requirements for performance tests. The requirements 
specified in paragraphs (d)(1)(i) through (v) of this section apply 
instead of or in addition to the requirements for performance testing of 
control devices as specified in subpart SS of 40 CFR part 63.
    (i) Conduct gas molecular weight analysis using Method 3, 3A, or 3B 
in appendix A to 40 CFR part 60.
    (ii) Measure moisture content of the stack gas using Method 4 in 
appendix A to 40 CFR part 60.
    (iii) As an alternative to using Method 18, Method 25/25A, or Method 
26/26A of 40 CFR part 60, appendix A to comply with any of the emission 
limits specified in Tables 1 through 7 to this subpart, you may use 
Method 320 of 40 CFR part 60, appendix A. When using Method 320, you 
must follow the analyte spiking procedures of section 13 of Method 320, 
unless you demonstrate that the complete spiking procedure has been 
conducted at a similar source.
    (iv) Section 63.997(c)(1) does not apply. For the purposes of this 
subpart, results of all initial compliance demonstrations must be 
included in the notification of compliance status report, which is due 
150 days after the compliance date, as specified in Sec. 63.8075(d)(1).
    (v) The option in Sec. 63.997(e)(2)(iv)(C) to demonstrate 
compliance with a percent reduction emission limit by measuring total 
organic carbon (TOC) is not allowed.
    (vi) If you do not have a closed-vent system as defined in Sec. 
63.981, you must determine capture efficiency using Method 204 of 
appendix M to 40 CFR part 51 for all stationary process vessels subject 
to requirements of Table 1 to this subpart.
    (2) Design evaluation. To determine the percent reduction of a small 
control device, you may elect to conduct a design evaluation as 
specified in Sec. 63.1257(a)(1) instead of a performance test as 
specified in subpart SS of 40 CFR part 63. You must establish the 
value(s) and basis for the operating limits as part of the design 
evaluation.
    (3) Periodic verification. For a control device with total inlet HAP 
emissions less than 1 ton per year (tpy), you must establish an 
operating limit(s) for a parameter(s) that you will measure and record 
at least once per averaging period (i.e., daily or block) to verify that

[[Page 1178]]

the control device is operating properly. You may elect to measure the 
same parameter(s) that is required for control devices that control 
inlet HAP emissions equal to or greater than 1 tpy. If the parameter 
will not be measured continuously, you must request approval of your 
proposed procedure in the precompliance report. You must identify the 
operating limit(s) and the measurement frequency, and you must provide 
rationale to support how these measurements demonstrate the control 
device is operating properly.
    (4) Continuous emissions monitoring systems. Each continuous 
emissions monitoring system (CEMS) must be installed, operated, and 
maintained according to the requirements in Sec. 63.8 and paragraphs 
(d)(4)(i) through (iv) of this section.
    (i) Each CEMS must be installed, operated, and maintained according 
to the applicable Performance Specification of 40 CFR part 60, appendix 
B, and according to paragraph (d)(4)(ii) of this section, except as 
specified in paragraph (d)(4)(i)(A) of this section. For any CEMS 
meeting Performance Specification 8, you must also comply with appendix 
F, procedure 1 of 40 CFR part 60.
    (A) If you wish to use a CEMS other than a Fourier Transform 
Infrared Spectroscopy (FTIR) meeting the requirements of Performance 
Specification 15 to measure hydrogen halide and halogen HAP before we 
promulgate a Performance Specification for such CEMS, you must prepare a 
monitoring plan and submit it for approval in accordance with the 
procedures specified in Sec. 63.8.
    (B) [Reserved]
    (ii) You must determine the calibration gases and reporting units 
for TOC CEMS in accordance with paragraph (d)(4)(ii)(A), (B), or (C) of 
this section.
    (A) For CEMS meeting Performance Specification 9 or 15 requirements, 
determine the target analyte(s) for calibration using either process 
knowledge of the control device inlet stream or the screening procedures 
of Method 18 on the control device inlet stream.
    (B) For CEMS meeting Performance Specification 8 used to monitor 
performance of a combustion device, calibrate the instrument on the 
predominant organic HAP and report the results as carbon 
(C1), and use Method 25A or any approved alternative as the 
reference method for the relative accuracy tests.
    (C) For CEMS meeting Performance Specification 8 used to monitor 
performance of a noncombustion device, determine the predominant organic 
HAP using either process knowledge or the screening procedures of Method 
18 on the control device inlet stream, calibrate the monitor on the 
predominant organic HAP, and report the results as C1. Use 
Method 18, ASTM D6420-99, or any approved alternative as the reference 
method for the relative accuracy tests, and report the results as 
C1.
    (iii) You must conduct a performance evaluation of each CEMS 
according to the requirements in 40 CFR 63.8 and according to the 
applicable Performance Specification of 40 CFR part 60, appendix B, 
except that the schedule in Sec. 63.8(e)(4) does not apply, and the 
results of the performance evaluation must be included in the 
notification of compliance status report.
    (iv) The CEMS data must be reduced to operating day or operating 
block averages computed using valid data consistent with the data 
availability requirements specified in Sec. 63.999(c)(6)(i)(B) through 
(D), except monitoring data also are sufficient to constitute a valid 
hour of data if measured values are available for at least two of the 
15-minute periods during an hour when calibration, quality assurance, or 
maintenance activities are being performed. An operating block is a 
period of time from the beginning to end of batch operations in the 
manufacturing of a coating. Operating block averages may be used only 
for process vessel data.
    (5) Continuous parameter monitoring. The provisions in paragraphs 
(d)(5)(i) through (iii) of this section apply in addition to the 
requirements for continuous parameter monitoring system (CPMS) in 
subpart SS of 40 CFR part 63.
    (i) You must record the results of each calibration check and all 
maintenance performed on the CPMS as specified in Sec. 
63.998(c)(1)(ii)(A).

[[Page 1179]]

    (ii) When subpart SS of 40 CFR part 63 uses the term a range or 
operating range of a monitored parameter, it means an operating limit 
for a monitored parameter for the purposes of this subpart.
    (iii) As an alternative to measuring pH as specified in Sec. 
63.994(c)(1)(i), you may elect to continuously monitor the caustic 
strength of the scrubber effluent.
    (6) Startup, shutdown, and malfunction. Sections 63.998(b)(2)(iii) 
and (b)(6)(i)(A), which apply to the exclusion of monitoring data 
collected during periods of startup, shutdown, and malfunction (SSM) 
from daily averages, do not apply for the purposes of this subpart.
    (7) Reporting. (i) When Sec. Sec. 63.8005 through 63.8025 reference 
other subparts in this part 63 that use the term periodic report, it 
means compliance report for the purposes of this subpart.
    (ii) When there are conflicts between this subpart and referenced 
subparts for the due dates of reports required by this subpart, reports 
must be submitted according to the due dates presented in this subpart.
    (iii) Excused excursions, as defined in subpart SS of 40 CFR part 
63, are not allowed.



Sec. 63.8005  What requirements apply to my process vessels?

    (a) You must meet each emission limit and work practice standard in 
Table 1 to this subpart that applies to you, except as specified in 
Sec. Sec. 63.8050 and 63.8055, and you must meet each applicable 
requirement specified in Sec. 63.8000(b). For each control device used 
to comply with Table 1 to this subpart, you must comply with subpart SS 
of this part 63 as specified in Sec. 63.8000(c), except as specified in 
Sec. 63.8000(d) and paragraphs (b) through (g) of this section.
    (b) When subpart SS of this part 63 refers to process vents, it 
means process vessel vents for the purposes of this section.
    (c) Process condensers, as defined in Sec. 63.1251, are not 
considered to be control devices for process vessels.
    (d) Initial compliance. (1) To demonstrate initial compliance with a 
percent reduction emission limit in Table 1 to this subpart, you must 
conduct the performance test or design evaluation under conditions as 
specified in Sec. 63.7(e)(1), except that the performance test or 
design evaluation must be conducted under worst-case conditions. Also, 
the performance test for a control device used to control emissions from 
process vessels must be conducted according to Sec. 63.1257(b)(8), 
including the submittal of a site-specific test plan for approval prior 
to testing. The requirements in Sec. 63.997(e)(1)(i) and (iii) also do 
not apply for performance tests conducted to determine compliance with 
the emission limits for process vessels.
    (2) For the initial compliance demonstration for condensers, you 
must determine uncontrolled emissions using the procedures specified in 
Sec. 63.1257(d)(2), and you must determine controlled emissions using 
the procedures specified in Sec. 63.1257(d)(3)(i)(B) and (iii).
    (3) You must demonstrate that each process condenser is properly 
operated according to the procedures specified in Sec. 
63.1257(d)(2)(i)(C)(4)(ii) and (d)(3)(iii)(B). The reference in Sec. 
63.1257(d)(3)(iii)(B) to the alternative standard in Sec. 63.1254(c) 
does not apply for the purposes of this subpart. As an alternative to 
measuring the exhaust gas temperature, as required by Sec. 
63.1257(d)(3)(iii)(B), you may elect to measure the liquid temperature 
in the receiver.
    (4) You must conduct a performance test or compliance demonstration 
equivalent to an initial compliance demonstration within 360 hours of a 
change in operating conditions that are not considered to be within the 
previously established worst-case conditions.
    (e) Establishing operating limits. You must establish operating 
limits under the conditions required for your initial compliance 
demonstration, except you may elect to establish operating limit(s) for 
conditions other than those under which a performance test was conducted 
as specified in paragraph (e)(1) of this section and, if applicable, 
paragraph (e)(2) of this section.
    (1) The operating limits may be based on the results of the 
performance test and supplementary information such as

[[Page 1180]]

engineering assessments and manufacturer's recommendations. These limits 
may be established for conditions as unique as individual emission 
episodes. You must provide rationale in the precompliance report for the 
specific level for each operating limit, including any data and 
calculations used to develop the limit and a description of why the 
limit indicates proper operation of the control device. The procedures 
provided in this paragraph (e)(1) have not been approved by the 
Administrator and determination of the operating limit using these 
procedures is subject to review and approval by the Administrator.
    (2) If you elect to establish separate operating limits for 
different emission episodes, you must maintain records as specified in 
Sec. 63.8085(g) of each point at which you change from one operating 
limit to another, even if the duration of the monitoring for an 
operating limit is less than 15 minutes.
    (f) Averaging periods. If you elect to establish separate operating 
limits for different emission episodes, you may elect to determine 
operating block averages instead of the daily averages specified in 
Sec. 63.998(b)(3). An operating block is a period of time that is equal 
to the time from the beginning to end of an emission episode or sequence 
of emission episodes.
    (g) Flow indicators. If flow to a control device could be 
intermittent, you must install, calibrate, and operate a flow indicator 
at the inlet or outlet of the control device to identify periods of no 
flow. Periods of no flow may not be used in daily or block averages, and 
it may not be used in fulfilling a minimum data availability 
requirement.



Sec. 63.8010  What requirements apply to my storage tanks?

    (a) You must meet each emission limit in Table 2 to this subpart 
that applies to your storage tanks, and you must meet each applicable 
requirement specified in Sec. 63.8000(b). For each control device used 
to comply with Table 2 to this subpart, you must comply with subpart SS 
of this part 63 as specified in Sec. 63.8000(c), except as specified in 
Sec. 63.8000(d) and paragraphs (b) through (d) of this section.
    (b) Exceptions to subparts SS and WW of this part 63. (1) If you 
conduct a performance test or design evaluation for a control device 
used to control emissions only from storage tanks, you must establish 
operating limits, conduct monitoring, and keep records using the same 
procedures as required in subpart SS of this part 63 for control devices 
used to reduce emissions from process vents instead of the procedures 
specified in Sec. Sec. 63.985(c), 63.998(d)(2)(i), and 63.999(b)(2).
    (2) When the term storage vessel is used in subparts SS and WW of 
this part 63, the term storage tank, as defined in Sec. 63.8105 applies 
for the purposes of this subpart.
    (c) Planned routine maintenance. The emission limits in Table 2 to 
this subpart for control devices used to control emissions from storage 
tanks do not apply during periods of planned routine maintenance. 
Periods of planned routine maintenance of each control device, during 
which the control device does not meet the emission limit specified in 
Table 2 to this subpart, must not exceed 240 hours per year (hr/yr). You 
may submit an application to the Administrator requesting an extension 
of this time limit to a total of 360 hr/yr. The application must explain 
why the extension is needed, it must indicate that no material will be 
added to the storage tank between the time the 240 hr/yr limit is 
exceeded and the control device is again operational, and it must be 
submitted at least 60 days before the 240 hr/yr limit will be exceeded.
    (d) Vapor balancing alternative. As an alternative to the emission 
limits specified in Table 2 to this subpart, you may elect to implement 
vapor balancing in accordance with Sec. 63.1253(f), except as specified 
in paragraphs (d)(1) and (2) of this section.
    (1) To comply with Sec. 63.1253(f)(6)(i), the owner or operator of 
an offsite cleaning and reloading facility must comply with Sec. Sec. 
63.7995 through 63.8105 instead of complying with Sec. 
63.1253(f)(7)(ii).
    (2) You may elect to set a pressure relief device to a value less 
than the 2.5 psig required in Sec. 63.1253(f)(5) if you provide 
rationale in your notification of compliance status report explaining

[[Page 1181]]

why the alternative value is sufficient to prevent breathing losses at 
all times.



Sec. 63.8015  What requirements apply to my equipment leaks?

    (a) You must meet each requirement in Table 3 to this subpart that 
applies to your equipment leaks, except as specified in paragraphs (b) 
through (d) of this section.
    (b) The requirement in Sec. 63.424(a) to inspect each piece of 
equipment during the loading of a gasoline cargo tank means when the 
equipment is operating in organic HAP service for the purposes of this 
subpart.
    (c) When Sec. 63.1036 refers to batch processes, any part of the 
miscellaneous coating manufacturing operations applies for the purposes 
of this subpart.
    (d) For the purposes of this subpart, pressure testing for leaks in 
accordance with Sec. 63.1036(b) is not required after reconfiguration 
of an equipment train if flexible hose connections are the only 
disturbed equipment.



Sec. 63.8020  What requirements apply to my wastewater streams?

    (a) You must meet each requirement in Table 4 to this subpart that 
applies to your wastewater streams, and you must meet each applicable 
requirement specified in Sec. 63.8000 and paragraphs (b) through (d) of 
this section.
    (b) For each wastewater stream that you generate, you must either 
designate the wastewater stream as a Group 1 wastewater stream according 
to the procedures in paragraph (b)(1) of this section, or you must 
determine whether the wastewater stream is a Group 1 wastewater stream 
according to the procedures in paragraph (b)(2) of this section.
    (1) You may designate any wastewater stream as a Group 1 wastewater 
stream. You do not have to determine the concentration for any 
designated Group 1 wastewater stream.
    (2) For wastewater streams that you do not designate as Group 1 
wastewater streams, you must use the procedures specified in Sec. 
63.144(b) to establish the concentrations, except as specified in 
paragraphs (b)(2)(i) and (ii) of this section.
    (i) References to Table 8 compounds in Sec. 63.144 do not apply for 
the purposes of this subpart.
    (ii) Alternative test methods. (A) As an alternative to the test 
methods specified in Sec. 63.144(b)(5)(i), you may use Method 8260 or 
8270 as specified in Sec. 63.1257(b)(10)(iii).
    (B) As an alternative to using the methods specified in Sec. 
63.144(b)(5)(i), you may conduct wastewater analyses using Method 1666 
or 1671 of 40 CFR part 136, appendix A, and comply with the sampling 
protocol requirements specified in Sec. 63.144(b)(5)(ii). The 
validation requirements specified in Sec. 63.144(b)(5)(iii) do not 
apply if you use Method 1666 or 1671 of 40 CFR part 136, appendix A.
    (c) For each enhanced biological treatment unit used to comply with 
the requirements in Table 4 to this subpart, you must monitor total 
suspended solids (TSS), biological oxygen demand (BOD), and the biomass 
concentration. In the precompliance report you must identify and provide 
rationale for proposed operating limits for these parameters, methods 
for monitoring, the frequency of monitoring, and recordkeeping and 
reporting procedures that will demonstrate proper operation of the 
enhanced biological treatment unit. Alternatively, you may use the 
precompliance report to request to monitor other parameters, and you 
must include a description of planned reporting and recordkeeping 
procedures and the basis for the selected monitoring frequencies and the 
methods that will be used.
    (d) If you transfer the wastewater offsite for enhanced biological 
treatment, you must obtain written certification from the offsite 
facility stating that the offsite facility will comply with the 
requirements of this subpart. The certifying entity may revoke the 
certification by providing 90 days notice. Upon expiration of the notice 
period, you may not transfer wastewater to that treatment facility.



Sec. 63.8025  What requirements apply to my transfer operations?

    (a) You must comply with each emission limit and work practice 
standard in Table 5 to this subpart that applies to your transfer 
operations, and you

[[Page 1182]]

must meet all applicable requirements specified in Sec. 63.8000(b). For 
each control device used to comply with Table 5 to this subpart, you 
must comply with subpart SS of this part 63 as specified in Sec. 
63.8000(c), except as specified in Sec. 63.8000(d) and paragraph (b) of 
this section.
    (b) If you have Group 1 transfer operations, as defined in Sec. 
63.8105, then all transfer racks used for bulk loading coatings must 
meet the requirements for high throughput transfer racks in subpart SS 
of this part.



Sec. 63.8030  What requirements apply to my heat exchange systems?

    (a) You must comply with the requirements specified in Table 6 to 
this subpart that apply to your heat exchange systems, except as 
specified in paragraphs (b) through (e) of this section.
    (b) The phrase a chemical manufacturing process unit meeting the 
conditions of Sec. 63.100(b)(1) through (b)(3) of this section in Sec. 
63.104(a) means the miscellaneous coating manufacturing operations 
defined in Sec. 63.7985(b) for the purposes of this subpart.
    (c) The reference to Sec. 63.100(c) in Sec. 63.104(a) does not 
apply for the purposes of this subpart.
    (d) The reference to Sec. 63.103(c)(1) in Sec. 63.104(f)(1) does 
not apply. For the purposes of this subpart, records must be retained as 
specified in Sec. 63.10(b)(1).
    (e) The reference to the periodic report required by Sec. 63.152(c) 
of subpart G of this part means the compliance report required by Sec. 
63.8075(e) for the purposes of this subpart.

                     Alternative Means of Compliance



Sec. 63.8050  How do I comply with emissions averaging for stationary 
process vessels at existing sources?

    (a) As an alternative to complying with the requirements in Table 1 
to this subpart for each individual stationary process vessel, you may 
elect to comply with emissions averaging for stationary process vessels 
greater than or equal to 250 gallons (gal) at your existing affected 
source as specified in paragraphs (b) through (e) of this section.
    (b) General requirements. (1) A State may prohibit averaging of HAP 
emissions and require the owner or operator of an existing affected 
source to comply with the emission limits and work practice standards in 
Table 1 to this subpart.
    (2) All stationary process vessels in an emissions averaging group 
must be equipped with a tightly-fitting vented cover.
    (c) Initial compliance. To demonstrate initial compliance with the 
emissions averaging alternative, you must comply with the provisions in 
paragraphs (c)(1) through (4) of this section.
    (1) Estimate uncontrolled emissions from each affected stationary 
process vessel in pounds per batch using the procedures specified in 
Sec. 63.1257(d)(2), except as specified in paragraphs (c)(1)(i) and 
(ii) of this section. For the purposes of this section, uncontrolled 
emissions means the emissions from the vessel if it were equipped only 
with a tightly-fitting vented cover. You must identify the range of 
typical operating parameters and perform the calculation using the 
values that result in the highest emissions, and you must document the 
operating parameters and resulting emissions calculations in the 
precompliance report.
    (i) When you are required to calculate uncontrolled emissions from 
heating, you may not calculate emissions using Equation 13 of subpart 
GGG of this part 63.
    (ii) The statement in Sec. 63.1257(d)(2)(i)(B) that ``the partial 
pressure of HAP shall be assumed to be 25 percent of the saturated value 
if the purge flow rate is greater than 100 scfm'' does not apply. For 
the purposes of this subpart, multiply the HAP partial pressure in 
Equation 12 of 40 CFR part 63, subpart GGG by a HAP-specific saturation 
factor determined in accordance with Equations 1 through 3 of this 
section. Solve equation 1 of this section iteratively beginning with 
saturation factors (in the right-hand side of the equation) of 1.0 for 
each condensable compound. Stop iterating when the calculated saturation 
factors for all compounds are the same to two significant figures for 
subsequent iterations. Note that for multi-component emission streams, 
saturation factors must be calculated for all

[[Page 1183]]

noncondensables in the emission stream.
[GRAPHIC] [TIFF OMITTED] TR11DE03.001

[GRAPHIC] [TIFF OMITTED] TR11DE03.002

[GRAPHIC] [TIFF OMITTED] TR11DE03.003

where:

S1=saturation factor for individual condensable compounds in 
the emission stream
Pi=partial pressure of individual condensable compounds in 
the emission stream calculated using Raoult's Law or other appropriate 
methods
PT=pressure of the vessel vapor space
A=surface area of liquid
V=purge flow rate as used in Equation 12 of 40 CFR part 63, subpart GGG
Visat=volumetric flowrate of condensable compounds 
in the emission stream
Ki=mass transfer coefficient of individual condensable 
compounds in the emission stream
Ko=mass transfer coefficient of a reference compound (e.g., 
0.83 cm/s for water)
Mo=molecular weight of reference compound (e.g., 18.02 for 
water)
Mi=molecular weight of individual condensable compounds in 
the emission stream
n=number of condensable compounds in the emission stream

    (2) Estimate controlled emissions in pounds per batch for each 
vessel as specified in paragraphs (c)(2)(i) through (iii) of this 
section.
    (i) Except as specified in paragraphs (c)(2)(ii) and (iii) of this 
section, estimate controlled emissions as if the vessel were controlled 
in compliance with entry 2.b.i. in Table 1 to this subpart.
    (ii) Estimate the controlled emissions using the control level 
achieved on November 15, 1990 if that value is greater than the 
applicable control level required by entry 2.b.i in Table 1 to this 
subpart.
    (iii) Estimate the controlled emissions using the control level 
required to comply with a State or Federal rule other than this subpart 
if that level is greater than the applicable control level required by 
entry 2.b.i in Table 1 to this subpart and the other rule was in effect 
before the date when you request approval to comply with emissions 
averaging.
    (3) Determine actual emissions in pounds per batch for each vessel 
in accordance with paragraphs (c)(2)(i), (ii), or (iii), as applicable.
    (i) If emissions are routed through a closed-vent system to a 
condenser control device, determine controlled emissions using the 
procedures specified in Sec. 63.1257(d)(3).
    (ii) If emissions are routed through a closed-vent system to any 
control device other than a condenser, determine actual emissions after 
determining the efficiency of the control device using the procedures in 
subpart SS of this part 63 as specified in Sec. 63.8000(c).
    (iii) If the vessel is vented to the atmosphere, then actual 
emissions are equal to the uncontrolled emissions estimated in 
accordance with paragraph (c)(1) of this section.
    (4) Provide rationale in the precompliance report for why the sum of 
the actual emissions will be less than the sum of emissions from the 
vessels if they had been controlled in accordance with Table 1 to this 
subpart. The approved actual emissions calculated according to paragraph 
(c)(3) of this section are emission limits that must be incorporated 
into your operating permit.
    (d) Continuous compliance. (1) Maintain a monthly log of the number 
of batches produced that can be correlated with the emissions estimates 
per batch developed in accordance with paragraph (c) of this section.
    (2) Sum the actual emissions for all of the process vessels in the 
emissions averaging group every three months, with the first 3-month 
period beginning on the compliance date, and compare the resulting total 
with the total emissions for the vessels calculated in accordance with 
paragraph (c)(2) of this section. Compliance is demonstrated if the sum 
of the actual emissions is less than the emissions estimated in 
accordance with paragraph (c)(2) of this section.
    (3) For control devices, establish operating limits and monitor as 
specified in Sec. 63.8000.

[[Page 1184]]

    (e) Recordkeeping and reporting. Comply with Sec. Sec. 63.8070, 
63.8075, and 63.8080.



Sec. 63.8055  How do I comply with a weight percent HAP limit in coating 
products?

    (a) As an alternative to complying with the requirements in Table 1 
to this subpart for each individual stationary process vessel at an 
existing source, you may elect to comply with a 5 weight percent HAP 
limit for process vessels at your affected source that are used to 
manufacture coatings with a HAP content of less than 0.05 kg per kg 
product as specified in paragraph (b) of this section.
    (b) You may only comply with the alternative during the production 
of coatings that contain less than 5 weight percent HAP, as determined 
using any of the procedures specified in paragraphs (b)(1) through (3) 
of this section.
    (1) Method 311 (appendix A to 40 CFR part 63).
    (2) Method 24 (appendix A to 40 CFR part 60). You may use Method 24 
to determine the mass fraction of volatile matter and use that value as 
a substitute for the mass fraction of HAP.
    (3) You may use an alternative test method for determining mass 
fraction of HAP if you obtain prior approval by the Administrator. You 
must follow the procedure in Sec. 63.7(f) to submit an alternative test 
method for approval.

                   Notification, Reports, and Records



Sec. 63.8070  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 
63.6(h)(4) and (5), 63.7(b) and (c), 63.8(e), (f)(4) and (6), 63.9(b) 
through (h) that apply to you by the dates specified.
    (b) Initial notification. (1) As specified in Sec. 63.9(b)(2), if 
you have an existing affected source on December 11, 2003, you must 
submit an initial notification not later than 120 calendar days after 
December 11, 2003.
    (2) As specified in Sec. 63.9(b)(3), if you start up your new 
affected source on or after December 11, 2003, you must submit an 
initial notification not later than 120 calendar days after you become 
subject to this subpart.
    (c) Notification of performance test. If you are required to conduct 
a performance test, you must submit a notification of intent to conduct 
a performance test at least 60 calendar days before the performance test 
is scheduled to begin as required in Sec. 63.7(b)(1). For any 
performance test required as part of the initial compliance procedures 
for process vessels in Table 1 to this subpart, you must also submit the 
test plan required by Sec. 63.7(c) and the emission profile with the 
notification of the performance test.



Sec. 63.8075  What reports must I submit and when?

    (a) You must submit each report in Table 9 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
as specified in Table 9 to this subpart and paragraphs (b)(1) and (2) of 
this section.
    (1) The compliance reports must be submitted semiannually. The first 
report must be submitted no later than 240 days after the applicable 
compliance date and shall cover the 6-month period beginning on the 
compliance date. Each subsequent compliance report must cover the 6-
month period following the preceding period.
    (2) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in Table 9.
    (c) Precompliance report. You must submit a precompliance report to 
request approval of any of the information in paragraphs (c)(1) through 
(4) of this section. We will either approve or disapprove the report 
within 90 days after we receive it. If we disapprove the report, you 
must still be in compliance with the emission limitations and work 
practice standards in this subpart by the compliance date.

[[Page 1185]]

    (1) Requests for approval to set operating limits for parameters 
other than those specified in Sec. Sec. 63.8005 through 63.8025, 
including parameters for enhanced biological treatment units. 
Alternatively, you may make these requests according to Sec. 63.8(f).
    (2) Descriptions of daily or per batch demonstrations to verify that 
control devices subject to Sec. 63.8000(d)(3) are operating as 
designed.
    (3) A description of the test conditions, data, calculations, and 
other information used to establish operating limits according to Sec. 
63.8005(e)(1).
    (4) If you comply with emissions averaging in Sec. 63.8050, the 
data and results of emission calculations as specified in Sec. 
63.8050(c)(1) through (3), and rationale for why the sum of actual 
emissions will be less than the sum of emissions if the process vessels 
were controlled in accordance with Table 1 to this subpart as specified 
in Sec. 63.8050(c)(4).
    (d) Notification of compliance status report. You must submit a 
notification of compliance status report according to the schedule in 
paragraph (d)(2) of this section, and the notification of compliance 
status report must include the information specified in paragraph (d)(2) 
of this section.
    (1) You must submit the notification of compliance status report no 
later than 150 days after the applicable compliance date specified in 
Sec. 63.7995.
    (2) The notification of compliance status report must include the 
information in paragraphs (d)(3)(i) through (vi) of this section.
    (i) The results of any applicability determinations (e.g., HAP 
content of coating products; halogenated vent stream determinations; 
group determinations for storage tanks, wastewater, and transfer 
operations; and equipment that is in organic HAP service).
    (ii) The results of performance tests, engineering analyses, design 
evaluations, flare compliance assessments, inspections and repairs, and 
calculations used to demonstrate initial compliance according to 
Sec. Sec. 63.8005 through 63.8025 and 63.8055. For performance tests, 
results must include descriptions of sampling and analysis procedures 
and quality assurance procedures.
    (iii) Descriptions of monitoring devices, monitoring frequencies, 
and the operating limits established during the initial compliance 
demonstrations, including data and calculations to support the levels 
you establish.
    (iv) Identification of parts of the affected source that are subject 
to overlapping requirements described in Sec. 63.8090 and the authority 
under which you will comply.
    (v) Identify storage tanks for which you are complying with the 
vapor balancing alternative in Sec. 63.8010(e).
    (vi) If you transfer Group 1 wastewater stream to an offsite 
facility for treatment, include the name and location of the transferee 
and a description of the Group 1 wastewater stream that is sent to the 
treatment facility. If the offsite facility provides enhanced biological 
treatment, also include the certification required by Sec. 63.8020(d) 
that the offsite facility will comply with the requirements of this 
subpart.
    (e) Compliance report. The compliance report must contain the 
information specified in paragraphs (e)(1) through (8) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the accuracy of the content of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) Applicable records and information for periodic reports as 
specified in referenced subparts F, SS, TT, UU, and WW of this part 63.
    (5) For each SSM during which excess emissions occur, the compliance 
report must include the information specified in paragraphs (e)(5)(i) 
and (ii) of this section.
    (i) Records that the procedures specified in your startup, shutdown, 
and malfunction plan (SSMP) were followed or documentation of actions 
taken that are not consistent with the SSMP.
    (ii) A description of each malfunction.
    (6) The compliance report must contain the information on 
deviations, as defined in Sec. 63.8105, according to paragraphs 
(e)(6)(i), (ii), and (iii) of this section.

[[Page 1186]]

    (i) If there are no deviations from any emission limit, operating 
limit, or work practice standard specified in this subpart, include a 
statement that there were no deviations from the emission limits, 
operating limits, or work practice standards during the reporting 
period.
    (ii) For each deviation from an emission limit, operating limit, and 
work practice standard that occurs at an affected source where you are 
not using a continuous monitoring system (CMS) to comply with the 
emission limit or work practice standards in this subpart, you must 
include the information in paragraphs (e)(6)(ii)(A) through (C) of this 
section.
    (A) The total operating time of each affected source during the 
reporting period.
    (B) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (C) Operating logs for the day(s) during which the deviation 
occurred, except operating logs are not required for deviations of the 
work practice standards for equipment leaks.
    (iii) For each deviation from an emission limit or operating limit 
occurring at an affected source where you are using a CMS to comply with 
the emission limit in this subpart, you must include the information in 
paragraphs (e)(6)(iii)(A) through (K) of this section. This includes 
periods of SSM.
    (A) The date and time that each CMS was inoperative, except for zero 
(low-level) and high-level checks.
    (B) The date, time, and duration that each CEMS was out-of-control, 
including the information in Sec. 63.8(c)(8).
    (C) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (D) A summary of the total duration of the deviation during the 
reporting period, and the total duration as a percent of the total 
source operating time during that reporting period.
    (E) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (F) A summary of the total duration of CMS downtime during the 
reporting period, and the total duration of CMS downtime as a percent of 
the total source operating time during that reporting period.
    (G) An identification of each HAP that is known to be in the 
emission stream or wastewater stream, as applicable.
    (H) A description of the product being produced.
    (I) Identification of the CMS.
    (J) The date of the latest CMS certification or audit.
    (K) The operating day or operating block average values of monitored 
parameters for each day(s) during which the deviation occurred.
    (7) If you use a CEMS, and there were no periods during which it was 
out-of-control as specified in Sec. 63.8(c)(7), include a statement 
that there were no periods during which the CEMS was out-of-control 
during the reporting period.
    (8) Notification of process change. (i) Except as specified in 
paragraph (e)(8)(ii) of this section, whenever you change any of the 
information submitted in either the notification of compliance status 
report or any previously reported change to the notification of 
compliance status report, you must document the change in your 
compliance report. The notification must include all of the information 
in paragraphs (e)(8)(i)(A) and (B) of this section.
    (A) Revisions to any of the information reported in the original 
notification of compliance status report under paragraph (d) of this 
section.
    (B) Information required by the notification of compliance status 
report under paragraph (d) of this section for changes involving the 
addition of processes or equipment at the affected source.
    (ii) You must submit a report 60 days before the scheduled 
implementation date of any of the changes identified in paragraphs 
(e)(8)(ii)(A), (B), or (C) of this section.
    (A) Any change to the information contained in either the 
precompliance

[[Page 1187]]

report or any previously reported change to the precompliance report.
    (B) A change in the status of a control device from small to large.
    (C) A change in compliance status.



Sec. 63.8080  What records must I keep?

    You must keep the records specified in paragraphs (a) through (g) of 
this section.
    (a) Each applicable record required by subpart A of this part 63 and 
in referenced subparts SS, TT, UU, and WW of this part 63.
    (b) If complying with emissions averaging, records of the monthly 
number of batches for each process vessel, the quarterly actual 
emissions for each process vessel, the quarterly estimated emissions for 
each process vessel if it had been controlled as specified in Table 1 to 
this subpart, and comparison of the sums of the quarterly actual and 
estimated emissions as specified in Sec. 63.8050(d).
    (c) A record of each time a safety device is opened to avoid unsafe 
conditions in accordance with Sec. 63.8000(b)(2).
    (d) Records of the results of each CPMS calibration check and the 
maintenance performed, as specified in Sec. 63.8000(d)(5).
    (e) For each CEMS, you must keep the records of the date and time 
that each deviation started and stopped, and whether the deviation 
occurred during a period of startup, shutdown, or malfunction or during 
another period.
    (f) In the SSMP required by Sec. 63.6(e)(3), you are not required 
to include Group 2 or non-affected emission points. For equipment leaks 
only, the SSMP requirement is limited to control devices and is optional 
for other equipment.
    (g) If you establish separate operating limits as allowed in Sec. 
63.8005(e), you must maintain a log of operation or a daily schedule 
indicating the time when you change from one operating limit to another.

                   Other Requirements and Information



Sec. 63.8090  What compliance options do I have if part of my plant is 
subject to both this subpart and another subpart?

    (a) Compliance with 40 CFR parts 264 and 265, subparts AA, BB, and/
or CC. (1) After the compliance dates specified in Sec. 63.7995, if a 
control device that you use to comply with this subpart is also subject 
to monitoring, recordkeeping, and reporting requirements in 40 CFR part 
264, subpart AA, BB, or CC; or the monitoring and recordkeeping 
requirements in 40 CFR part 265, subpart AA, BB, or CC; and you comply 
with the periodic reporting requirements under 40 CFR part 264, subpart 
AA, BB, or CC that would apply to the device if your facility had final-
permitted status, you may elect to comply either with the monitoring, 
recordkeeping, and reporting requirements of this subpart; or with the 
monitoring and recordkeeping requirements in 40 CFR part 264 or 265 and 
the reporting requirements in 40 CFR part 264, as described in this 
paragraph (a), which constitute compliance with the monitoring, 
recordkeeping, and reporting requirements of this subpart. If you elect 
to comply with the monitoring, recordkeeping, and reporting requirements 
in 40 CFR parts 264 and/or 265, you must report the information required 
for the compliance report in Sec. 63.8075(e), and you must identify in 
the notification of compliance status report required by Sec. 
63.8075(d) the monitoring, recordkeeping, and reporting authority under 
which you will comply.
    (2) After the compliance dates specified in this section, if any 
equipment at an affected source that is subject to this subpart is also 
subject to 40 CFR part 264, subpart BB or to 40 CFR part 265, subpart 
BB, then compliance with the recordkeeping and reporting requirements of 
40 CFR part 264 and/or 265 may be used to comply with the recordkeeping 
and reporting requirements of Sec. 63.1255, to the extent that the 
requirements of 40 CFR part 264 and/or 265 duplicate the requirements of 
this subpart. You must identify in the notification of compliance status 
report required by Sec. 63.8075(d) if you will comply with the 
recordkeeping and reporting authority under 40 CFR part 264 and/or 265.
    (b) Compliance with 40 CFR part 60, subpart Kb. After the compliance 
dates specified in Sec. 63.7995, you are in compliance with this 
subpart for any storage tank that is assigned to miscellaneous coating 
manufacturing operations and

[[Page 1188]]

that is both controlled with a floating roof and in compliance with the 
provisions of 40 CFR part 60, subpart Kb. You are in compliance with 
this subpart if you have a storage tank with a fixed roof, closed-vent 
system, and control device in compliance with 40 CFR part 60, subpart 
Kb, you must comply with the monitoring, recordkeeping, and reporting 
requirements in this subpart. You must also identify in your 
notification of compliance status report required by Sec. 63.8075(d) 
which storage tanks are in compliance with 40 CFR part 60, subpart Kb.



Sec. 63.8095  What parts of the General Provisions apply to me?

    Table 10 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.8100  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (U.S. EPA), or a delegated authority 
such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency also has the authority to implement and enforce 
this subpart. You should contact your U.S. EPA Regional Office to find 
out if this subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraphs (b)(1) through (4) of 
this section are retained by the Administrator of U.S. EPA and are not 
delegated to the State, local, or tribal agency.
    (1) Approval of alternatives to the non-opacity emission limits and 
work practice standards in Sec. 63.8000(a) under Sec. 63.6(g).
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.8105  What definitions apply to this subpart?

    (a) For an affected source complying with the requirements in 
subpart SS of this part 63, the terms used in this subpart and in 
subpart SS of this part 63 have the meaning given them in Sec. 63.981, 
except as specified in Sec. Sec. 63.8000(d)(5)(ii) and (7), 
63.8010(c)(2), 63.8025(b), and paragraph (g) of this section.
    (b) For an affected source complying with the requirements in 
subpart TT of this part 63, the terms used in this subpart and in 
subpart TT of this part 63 have the meaning given them in Sec. 63.1001.
    (c) For an affected source complying with the requirements in 
subpart UU of this part 63, the terms used in this subpart and in 
subpart UU of this part 63 have the meaning given them in Sec. 63.1020.
    (d) For an affected source complying with the requirements in 
subpart WW of this part 63, the terms used in this subpart and subpart 
WW of this part 63 have the meaning given them in Sec. 63.1061, except 
as specified in Sec. Sec. 63.8000(d)(7), 63.8010(c)(2), and paragraph 
(g) of this section.
    (e) For an affected source complying with requirements in Sec. Sec. 
63.1253, 63.1257, and 63.1258, the terms used in this subpart and in 
Sec. Sec. 63.1253, 63.1257, and 63.1258 have the meaning given them in 
Sec. 63.1251, except as specified in Sec. 63.8000(d)(7) and paragraph 
(g) of this section.
    (f) For an affected source complying with the requirements of Sec. 
63.104, the terms used in this subpart and in Sec. 63.104 have the 
meaning given them in Sec. 63.101, except as specified in Sec. 
63.8000(d)(7) and paragraph (g) of this section.
    (g) All other terms used in this subpart are defined in the CAA, in 
40 CFR 63.2, and in this paragraph (g). If a term is defined in Sec. 
63.2, Sec. 63.981, Sec. 63.1001, Sec. 63.1020, Sec. 63.1061, or 
Sec. 63.1251 and in this paragraph (g), the definition in this 
paragraph (g) applies for the purposes of this subpart.
    Bulk loading means the loading, into a tank truck or rail car, of 
liquid coating products that contain one or more of the organic HAP, as 
defined in section 112 of the CAA, from a loading

[[Page 1189]]

rack. A loading rack is the system used to fill tank trucks and railcars 
at a single geographic site.
    Coating means any material such as a paint, ink, or adhesive that is 
intended to be applied to a substrate and consists of a mixture of 
resins, pigments, solvents, and/or other additives. Typically, these 
materials are described by Standard Industry Classification (SIC) codes 
285 or 289 and North American Industry Classification System (NAICS) 
codes 3255 and 3259.
    Construction means the onsite fabrication, erection, or installation 
of an affected source. Addition of new equipment to an affected source 
does not constitute construction, but it may constitute reconstruction 
of the affected source if it satisfies the definition of reconstruction 
in Sec. 63.2.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limit, operating 
limit, or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limit, operating limit, or work 
practice standard in this subpart during startup, shutdown, or 
malfunction, regardless of whether or not such failure is permitted by 
this subpart.
    Enhanced biological treatment system means an aerated, thoroughly 
mixed treatment unit(s) that contains biomass suspended in water 
followed by a clarifier that removes biomass from the treated water and 
recycles recovered biomass to the aeration unit. The mixed liquor 
volatile suspended solids (biomass) is greater than 1 kilogram per cubic 
meter throughout each aeration unit. The biomass is suspended and 
aerated in the water of the aeration unit(s) either by submerged air 
flow or mechanical agitation. A thoroughly mixed treatment unit is a 
unit that is designed and operated to approach or achieve uniform 
biomass distribution and organic compound concentration throughout the 
aeration unit by quickly dispersing the recycled biomass and the 
wastewater entering the unit.
    Excess emissions means emissions greater than those allowed by the 
emission limit.
    Group 1a storage tank means a storage tank at an existing source 
with a capacity greater than or equal to 20,000 gal storing material 
that has a maximum true vapor pressure of total organic HAP greater than 
or equal to 1.9 pounds per square inch, absolute (psia). Group 1a 
storage tank also means a storage tank at a new source with either a 
capacity greater than or equal to 25,000 gal storing material that has a 
maximum true vapor pressure of total HAP greater than or equal to 0.1 
psia or a capacity greater than or equal to 20,000 gal and less than 
25,000 gal storing material that has a maximum true vapor pressure of 
total HAP greater than or equal to 1.5 psia.
    Group 1b storage tank means a storage tank at a new source that has 
a capacity greater than or equal to 10,000 gal, stores material that has 
a maximum true vapor pressure of total organic HAP greater than or equal 
to 0.02 psia, and is not a Group 1a storage tank.
    Group 2 storage tank means a storage tank that does not meet the 
definition of a Group 1a or Group 1b storage tank.
    Group 1 transfer operations means all bulk loading of coating 
products if the coatings contain greater than or equal to 3.0 million 
gallons per year (gal/yr) of HAP with a weighted average HAP partial 
pressure greater than or equal to 1.5 psia.
    Group 2 transfer operations means bulk loading of coating products 
that does not meet the definition of Group 1 transfer operations.
    Group 1 wastewater stream means a wastewater stream that contains 
total partially soluble and soluble HAP at an annual average 
concentration greater than or equal to 4,000 parts per million by weight 
(ppmw) and load greater than or equal to 750 pounds per year (lb/yr) at 
an existing source or greater than or equal to 1,600 ppmw and any 
partially soluble and soluble HAP load at a new source.

[[Page 1190]]

    Group 2 wastewater stream means a wastewater stream that does not 
meet the definition of a Group 1 wastewater stream.
    Halogenated vent stream means a vent stream determined to contain 
halogen atoms in organic compounds at a concentration greater than or 
equal to 20 ppmv as determined by the procedures specified in Sec. 
63.8000(b).
    Hydrogen halide and halogen HAP means hydrogen chloride, chlorine, 
and hydrogen fluoride.
    In organic HAP service means that a piece of equipment either 
contains or contacts a fluid (liquid or gas) that is at least 5 percent 
by weight of total organic HAP as determined according to the provisions 
of Sec. 63.180(d). The provisions of Sec. 63.180(d) also specify how 
to determine that a piece of equipment is not in organic HAP service.
    Large control device means a control device that controls total HAP 
emissions of greater than or equal to 10 tpy, before control.
    Maximum true vapor pressure means the equilibrium partial pressure 
exerted by the total organic HAP in the stored or transferred liquid at 
the temperature equal to the highest calendar-month average of the 
liquid storage or transfer temperature for liquids stored or transferred 
above or below the ambient temperature or at the local maximum monthly 
average temperature as reported by the National Weather Service for 
liquids stored or transferred at the ambient temperature, as determined:
    (1) In accordance with methods described in American Petroleum 
Institute Publication 2517, Evaporative Loss From External Floating-Roof 
Tanks (incorporated by reference as specified in Sec. 63.14 of subpart 
A of this part 63); or
    (2) As obtained from standard reference texts; or
    (3) As determined by the American Society for Testing and Materials 
Method D2879-83 (incorporated by reference as specified in Sec. 63.14 
of subpart A of this part); or
    (4) Any other method approved by the Administrator.
    Partially soluble HAP means HAP listed in Table 7 of this subpart.
    Point of determination (POD) means each point where process 
wastewater exits the miscellaneous coating operations.
    Note to definition for point of determination: The regulation allows 
determination of the characteristics of a wastewater stream at the point 
of determination or downstream of the point of determination if 
corrections are made for changes in flow rate and annual average 
concentration of partially soluble and soluble HAP compounds as 
determined in Sec. 63.144. Such changes include losses by air 
emissions; reduction of annual average concentration or changes in flow 
rate by mixing with other water or wastewater streams; and reduction in 
flow rate or annual average concentration by treating or otherwise 
handling the wastewater stream to remove or destroy HAP.
    Process vessel means any stationary or portable tank or other vessel 
with a capacity greater than or equal to 250 gal and in which mixing, 
blending, diluting, dissolving, temporary holding, and other processing 
steps occur in the manufacturing of a coating.
    Process vessel vent means a vent from a process vessel or vents from 
multiple process vessels that are manifolded together into a common 
header, through which a HAP-containing gas stream is, or has the 
potential to be, released to the atmosphere. Emission streams that are 
undiluted and uncontrolled containing less than 50 ppmv HAP, as 
determined through process knowledge that no HAP are present in the 
emission stream or using an engineering assessment as discussed in Sec. 
63.1257(d)(2)(ii), test data using Method 18 of 40 CFR part 60, appendix 
A, or any other test method that has been validated according to the 
procedures in Method 301 of appendix A of this part, are not considered 
process vessel vents. Flexible elephant trunk systems when used with 
closed vent systems and drawing ambient air (i.e., the system is not 
ducted, piped, or otherwise connected to the unit operations) away from 
operators when vessels are opened are not process vessel vents. Process 
vessel vents do not include vents on storage tanks, wastewater emission 
sources, or pieces of equipment subject to the requirements in Table 3 
of this subpart. A gas stream going to a fuel gas system is not a 
process vessel vent. A gas stream routed to a process for a process 
purpose is not a process vessel vent.

[[Page 1191]]

    Recovery device, as used in the wastewater provisions, means an 
individual unit of equipment used for the purpose of recovering 
chemicals for fuel value (i.e., net positive heating value), use, reuse, 
or for sale for fuel value, use, or reuse. Examples of equipment that 
may be recovery devices include organic removal devices such as 
decanters, strippers, or thin-film evaporation units. To be a recovery 
device, a decanter and any other equipment based on the operating 
principle of gravity separation must receive only multi-phase liquid 
streams. A recovery device is considered part of the miscellaneous 
coating manufacturing operations.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Safety device means a closure device such as a pressure relief 
valve, frangible disc, fusible plug, or any other type of device which 
functions exclusively to prevent physical damage or permanent 
deformation to a unit or its air emission control equipment by venting 
gases or vapors directly to the atmosphere during unsafe conditions 
resulting from an unplanned, accidental, or emergency event. For the 
purposes of this subpart, a safety device is not used for routine 
venting of gases or vapors from the vapor headspace underneath a cover 
such as during filling of the unit or to adjust the pressure in response 
to normal daily diurnal ambient temperature fluctuations. A safety 
device is designed to remain in a closed position during normal 
operations and open only when the internal pressure, or another relevant 
parameter, exceeds the device threshold setting applicable to the air 
emission control equipment as determined by the owner or operator based 
on manufacturer recommendations, applicable regulations, fire protection 
and prevention codes and practices, or other requirements for the safe 
handling of flammable, combustible, explosive, reactive, or hazardous 
materials.
    Shutdown means the cessation of operation of an affected source, any 
process vessels within an affected source, or equipment required or used 
to comply with this subpart if steps taken to cease operation differ 
from those under routine procedures for removing the vessel or equipment 
from service. Shutdown also applies to the emptying and degassing of 
storage tanks.
    Small control device means a control device that controls total HAP 
emissions of less than 10 tpy, before control.
    Soluble HAP means the HAP listed in Table 8 of this subpart.
    Startup means the setting in operation of a new affected source. For 
new equipment added to an affected source, including equipment required 
or used to comply with this subpart, startup means the first time the 
equipment is put into operation. Startup includes the setting in 
operation of equipment any time the steps taken differ from routine 
procedures for putting the equipment into operation.
    Storage tank means a tank or other vessel that is used to store 
organic liquids that contain one or more HAP as raw material feedstocks 
or products. The following are not considered storage tanks for the 
purposes of this subpart:
    (1) Vessels permanently attached to motor vehicles such as trucks, 
railcars, barges, or ships;
    (2) Pressure vessels designed to operate in excess of 204.9 
kilopascals and without emissions to the atmosphere;
    (3) Vessels storing organic liquids that contain HAP only as 
impurities;
    (4) Wastewater storage tanks; and
    (5) Process vessels.
    Total organic compounds or (TOC) means the total gaseous organic 
compounds (minus methane and ethane) in a vent stream.
    Wastewater storage tank means a stationary structure that is 
designed to contain an accumulation of wastewater and is constructed 
primarily of nonearthen materials (e.g., wood, concrete, steel, plastic) 
which provide structural support.
    Wastewater stream means water that is discarded from miscellaneous 
coating manufacturing operations through a POD, and that contains an 
annual average concentration of total partially soluble and soluble HAP 
compounds of at least 1,600 ppmw at any flow rate. For the purposes of 
this subpart, noncontact cooling water is not considered a wastewater 
stream.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the Clean Air Act.

[[Page 1192]]

 Table 1 to Subpart HHHHH of Part 63--Emission Limits and Work Practice 
                      Standards for Process Vessels

    As required in Sec. 63.8005, you must meet each emission limit and 
work practice standard in the following table that applies to your 
process vessels.

------------------------------------------------------------------------
                                                      And you must . . .
         For each . . .             You must . . .
------------------------------------------------------------------------
1. Portable process vessel at an  Equip the vessel    Non applicable
 existing source.                  with a cover or
                                   lid that must be
                                   in place at all
                                   times when the
                                   vessel contains a
                                   HAP.
---------------------------------
2. Stationary process vessel at   a. Equip the        i. Considering
 an existing source.               vessel with a       both capture and
                                   cover or lid that   any combination
                                   must be in place    of control
                                   at all times when   (except a flare),
                                   the vessel          reduce emissions
                                   contains a HAP;     by =75
                                   or.                 percent by weight
                                                       for each HAP with
                                                       a vapor pressure
                                                       =0.6
                                                       kPa and by =60
                                                       percent for each
                                                       HAP with a vapor
                                                       pressure <0.6
                                                       kPa.
                                  b. Equip the        i. Reduce
                                   vessel with a       emissions of each
                                   tightly fitting     HAP with a vapor
                                   vented cover or     pressure =0.6 kPa by
                                   closed at all       =75
                                   times when the      percent by weight
                                   vessel contains     and each HAP with
                                   HAP.                a vapor pressure
                                                       <0.6 kPa by =60
                                                       percent by weight
                                                       by venting
                                                       emissions through
                                                       a closed-vent
                                                       system to any
                                                       combination of
                                                       control devices
                                                       (except a flare);
                                                       or
                                                      ii. Reduce
                                                       emissions of
                                                       total organic HAP
                                                       by venting
                                                       emissions from a
                                                       non-halogenated
                                                       vent stream
                                                       through a closed-
                                                       vent system to a
                                                       flare; or
                                                      iii. Reduce
                                                       emissions of
                                                       total organic HAP
                                                       by venting
                                                       emissions through
                                                       a closed-vent
                                                       system to a
                                                       condenser that
                                                       reduces the
                                                       outlet gas
                                                       temperature to:
                                                       <10 [deg]C if the
                                                       process vessel
                                                       contains HAP with
                                                       a partial
                                                       pressure <0.6
                                                       kPa, or
                                                       <2 [deg]C if the
                                                       process vessel
                                                       contains HAP with
                                                       a partial
                                                       pressure =0.6 kPa and
                                                       <17.2 kPa, or
                                                       <-5 [deg]C if the
                                                       process vessel
                                                       contains HAP with
                                                       a partial
                                                       pressure =17.2 kPa.
---------------------------------
3. Portable and stationary        a. Equip the        i. Reduce
 process vessel at a new source.   vessel with a       emissions of
                                   tightly fitting     total HAP by =95
                                   lid that must be    percent by weight
                                   closed at all       by venting
                                   times when the      emissions through
                                   vessel contains     a closed-vent
                                   HAP.                system to any
                                                       combination of
                                                       control devices
                                                       (except a flare);
                                                       or
                                                      ii. Reduce
                                                       emissions of
                                                       total organic HAP
                                                       by venting
                                                       emissions from a
                                                       non-halogenated
                                                       vent stream
                                                       through a closed-
                                                       vent system to a
                                                       flare; or
                                                      iii. Reduce
                                                       emissions of
                                                       total organic HAP
                                                       by venting
                                                       emissions through
                                                       a closed-vent
                                                       system to a
                                                       condenser that
                                                       reduces the
                                                       outlet gas
                                                       temperature to:
                                                       <-4 [deg]C if the
                                                       process vessel
                                                       contains HAP with
                                                       a partial
                                                       pressure <0.7
                                                       kPa, or
                                                       <20 [deg]C if the
                                                       process vessel
                                                       contains HAP with
                                                       a partial
                                                       pressure =0.7 kPa and
                                                       <17.2 kPa, or
                                                       <-30 [deg]C if
                                                       the process
                                                       vessel contains
                                                       HAP with a
                                                       partial pressure
                                                       =17.2
                                                       kPa.
---------------------------------
4. Halogenated vent steam from a  a. Use a halogen    i. Reduce overall
 process vessel subject to the     reduction device    emissions of
 requirements of item 2 or 3 of    after the           hydrogen halide
 this table for which you use a    combustion          and halogen HAP
 combustion control device to      control device;     by =95
 control organic HAP emissions.    or                  percent; or
                                                      ii. Reduce overall
                                                       emissions of
                                                       hydrogen halide
                                                       and halogen HAP
                                                       to <=0.45
                                                       kilogram per hour
                                                       (kg/hr).
                                  b. Use a halogen    Reduce the halogen
                                   reduction device    atom mass
                                   before the          emission rate to
                                   combustion          <=0.45 kg/hr.
                                   control device.
------------------------------------------------------------------------


[[Page 1193]]

 Table 2 to Subpart HHHHH of Part 63--Emission Limits for Storage Tanks

    As required in Sec. 63.8010, you must meet each emission limit in 
the following table that applies to your storage tanks.

------------------------------------------------------------------------
        For each . . .                    Then you must . . .
------------------------------------------------------------------------
1. Group 1a storage tank.....  a. Comply with the requirements of
                                subpart WW of this part, except as
                                specified in Sec. 63.8010(b); or
                               b. Reduce total organic HAP emissions
                                from the storage tank by =90
                                percent by weight by venting emissions
                                through a closed-vent system to any
                                combination of control devices
                                (excluding a flare); or
                               c. Reduce total organic HAP emissions
                                from the storage tank by venting
                                emissions from a non-halogenated vent
                                stream through a closed-vent system to a
                                flare.
------------------------------
2. Group 1b storage tank.....  a. Comply with the requirements of
                                subpart WW of this part, except as
                                specified in Sec. 63.8010(b); or
                               b. Reduce total organic HAP emissions
                                from the storage tank by =80
                                percent by weight by venting emissions
                                through a closed-vent system to any
                                combination of control devices
                                (excluding a flare); or
                               c. Reduce total organic HAP emissions
                                from the storage tank by venting
                                emissions from a non-halogenated vent
                                stream through a closed-vent system to a
                                flare.
------------------------------------------------------------------------

  Table 3 to Subpart HHHHH of Part 63--Requirements for Equipment Leaks

    As required in Sec. 63.8015, you must meet each requirement in the 
following table that applies to your equipment leaks.

------------------------------------------------------------------------
        For all . . .                        You must . . .
------------------------------------------------------------------------
1. Equipment that is in        a. Comply with the requirements in Sec.
 organic HAP service at an      Sec. 63.424(a) through (d) and
 existing source.               63.428(e), (f), and (h)(4), except as
                                specified in Sec. 63.8015(b); or
                               b. Comply with the requirements of
                                subpart TT of this part; or
                               c. Comply with the requirements of
                                subpart UU of this part, except as
                                specified in Sec. 63.8015(c) and (d).
------------------------------
2. Equipment that is in        a. Comply with the requirements of
 organic HAP service at a new   subpart TT of this part; or
 source.                       b. Comply with the requirements of
                                subpart UU of this part, except as
                                specified in Sec. 63.8015(c) and (d).
------------------------------------------------------------------------

 Table 4 to Subpart HHHHH of Part 63--Emission Limits and Work Practice 
                    Standards for Wastewater Streams

    As required in Sec. 63.8020, you must meet each emission limit and 
work practice standard in the following table that applies to your 
wastewater streams.

------------------------------------------------------------------------
        For each . . .                       You must . . .
------------------------------------------------------------------------
1. Wastewater tank used to     Maintain a fixed roof, which may have
 store a Group 1 wastewater     openings necessary for proper venting of
 stream.                        the tank, such as pressure/vacuum vent
                                or j-pipe vent.
------------------------------
2. Group 1 wastewater stream.  a. Convey using hard-piping and treat the
                                wastewater as a hazardous waste in
                                accordance with 40 CFR part 264, 265, or
                                266 either onsite or offsite; or
                               b. If the wastewater contains <50 ppmw of
                                partially soluble HAP, you may elect to
                                treat the wastewater in an enhanced
                                biological treatment system that is
                                located either onsite or offsite.
------------------------------------------------------------------------

 Table 5 to Subpart HHHHH of Part 63--Emission Limits and Work Practice 
                    Standards for Transfer Operations

    As required in Sec. 63.8025, you must meet each emission limit and 
work practice standard in the following table that applies to your 
transfer operations.

------------------------------------------------------------------------
        For each . . .                      You must. . . .
------------------------------------------------------------------------
1. Group 1 transfer operation  a. Reduce emissions of total organic HAP
 vent stream.                   by =75 percent by weight by
                                venting emissions through a closed-vent
                                system to any combination of control
                                devices (except a flare); or
                               b. Reduce emissions of total organic HAP
                                by venting emissions from a non-
                                halogenated vent stream through a closed-
                                vent system to a flare; or
                               c. Use a vapor balancing system designed
                                and operated to collect organic HAP
                                vapors displaced from tank trucks and
                                railcars during loading and route the
                                collected HAP vapors to the storage tank
                                from which the liquid being loaded
                                originated or to another storage tank
                                connected by a common header.
------------------------------

[[Page 1194]]

 
2. Halogenated Group 1         a. Use a halogen reduction device after
 transfer operation vent        the combustion device to reduce
 stream for which you use a     emissions of hydrogen halide and halogen
 combustion device to control   HAP by =95 percent by weight
 organic HAP emissions.         or to <=0.45 kg/hr; or
                               b. Use a halogen reduction device before
                                the combustion device to reduce the
                                halogen atom mass emission rate to
                                <=0.45 kg/hr.
------------------------------------------------------------------------

  Table 6 to Subpart HHHHH of Part 63--Requirements for Heat Exchange 
                                 Systems

    As required in Sec. 63.8030, you must meet each requirement in the 
following table that applies to your heat exchange systems.

------------------------------------------------------------------------
        For each . . .                       You must . . .
------------------------------------------------------------------------
Heat exchange system, as       Comply with the requirements in Sec.
 defined in Sec. 63.101.      63.104, except as specified in Sec.
                                63.8030.
------------------------------------------------------------------------

  Table 7 to Subpart HHHHH of Part 63--Partially Soluble Hazardous Air 
                               Pollutants

    As specified in Sec. 63.8020, the partially soluble HAP in 
wastewater that are subject to management and treatment requirements in 
this subpart are listed in the following table:

------------------------------------------------------------------------
                    Chemical name . . .                        CAS No.
------------------------------------------------------------------------
1. 1,1,1-Trichloroethane (methyl chloroform)...............        71556
2. 1,1,2,2-Tetrachloroethane...............................        79345
3. 1,1,2-Trichloroethane...................................        79005
4. 1,1-Dichloroethylene (vinylidene chloride)..............        75354
5. 1,2-Dibromoethane.......................................       106934
6. 1,2-Dichloroethane (ethylene dichloride)................       107062
7. 1,2-Dichloropropane.....................................        78875
8. 1,3-Dichloropropene.....................................       542756
9. 2,4,5-Trichlorophenol...................................        95954
10. 2-Butanone (MEK).......................................        78933
11. 1,4-Dichlorobenzene....................................       106467
12. 2-Nitropropane.........................................        79469
13. 4-Methyl-2-pentanone (MIBK)............................       108101
14. Acetaldehyde...........................................        75070
15. Acrolein...............................................       107028
16. Acrylonitrile..........................................       107131
17. Allyl chloride.........................................       107051
18. Benzene................................................        71432
19. Benzyl chloride........................................       100447
20. Biphenyl...............................................        92524
21. Bromoform (tribromomethane)............................        75252
22. Bromomethane...........................................        74839
23. Butadiene..............................................       106990
24. Carbon disulfide.......................................        75150
25. Chlorobenzene..........................................       108907
26. Chloroethane (ethyl chloride)..........................        75003
27. Chloroform.............................................        67663
28. Chloromethane..........................................        74873
29. Chloroprene............................................       126998
30. Cumene.................................................        98828
31. Dichloroethyl ether....................................       111444
32. Dinitrophenol..........................................        51285
33. Epichlorohydrin........................................       106898
34. Ethyl acrylate.........................................       140885
35. Ethylbenzene...........................................       100414
36. Ethylene oxide.........................................        75218
37. Ethylidene dichloride..................................        75343
38. Hexachlorobenzene......................................       118741
39. Hexachlorobutadiene....................................        87683
40. Hexachloroethane.......................................        67721
41. Methyl methacrylate....................................        80626
42. Methyl-t-butyl ether...................................      1634044
43. Methylene chloride.....................................        75092

[[Page 1195]]

 
44. N-hexane...............................................       110543
45. N,N-dimethylaniline....................................       121697
46. Naphthalene............................................        91203
47. Phosgene...............................................        75445
48. Propionaldehyde........................................       123386
49. Propylene oxide........................................        75569
50. Styrene................................................       100425
51. Tetrachloroethylene (perchloroethylene)................        79345
52. Tetrachloromethane (carbon tetrachloride)..............        56235
53. Toluene................................................       108883
54. Trichlorobenzene (1,2,4-)..............................       120821
55. Trichloroethylene......................................        79016
56. Trimethylpentane.......................................       540841
57. Vinyl acetate..........................................       108054
58. Vinyl chloride.........................................        75014
59. Xylene (m).............................................       108383
60. Xylene (o).............................................        95476
61. Xylene (p).............................................       106423
------------------------------------------------------------------------

  Table 8 to Subpart FFFF of Part 63--Soluble Hazardous Air Pollutants

    As specified in Sec. 63.8020, the soluble HAP in wastewater that 
are subject to management and treatment requirements of this subpart are 
listed in the following table:

------------------------------------------------------------------------
                    Chemical name . . .                        CAS No.
------------------------------------------------------------------------
1. Acetonitrile............................................        75058
2. Acetophenone............................................        98862
3. Diethyl sulfate.........................................        64675
4. Dimethyl hydrazine (1,1)................................        58147
5. Dimethyl sulfate........................................        77781
6. Dinitrotoluene (2,4)....................................       121142
7. Dioxane (1,4)...........................................       123911
8. Ethylene glycol dimethyl ether..........................       110714
9. Ethylene glycol monobutyl ether acetate.................       112072
10. Ethylene glycol monomethyl ether acetate...............       110496
11. Isophorone.............................................        78591
12. Methanol...............................................        67561
13. Nitrobenzene...........................................        98953
14. Toluidine (o-).........................................        95534
15. Triethylamine..........................................       121448
------------------------------------------------------------------------

      Table 9 to Subpart HHHHH of Part 63--Requirements for Reports

    As required in Sec. 63.8075(a) and (b), you must submit each report 
that applies to you on the schedule shown in the following table:

------------------------------------------------------------------------
                                    The report must     You must submit
     You must submit a . . .         contain . . .     the report . . .
------------------------------------------------------------------------
1. Precompliance report.........  The information     At least 6 months
                                   specified in Sec. prior to the
                                     63.8075(c).       compliance date;
                                                       or for new
                                                       sources, with the
                                                       application for
                                                       approval of
                                                       construction or
                                                       reconstruction.
---------------------------------
2. Notification of compliance     The information     No later than 150
 status report.                    specified in Sec. days after the
                                     63.8075(d).       compliance date
                                                       specified in Sec.
                                                         63.7995.
---------------------------------
3. Compliance report............  The information     Semiannually
                                   specified in Sec. according to the
                                     63.8075(e).       requirements in
                                                       Sec.
                                                       63.8075(b).
------------------------------------------------------------------------

     Table 10 to Subpart HHHHH of Part 63--Applicability of General 
                       Provisions to Subpart HHHHH

    As specified in Sec. 63.8095, the parts of the General Provisions 
that apply to you are shown in the following table:

----------------------------------------------------------------------------------------------------------------
                Citation                            Subject                           Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1.............................  Applicability..............  Yes.
Sec. 63.2.............................  Definitions................  Yes.
Sec. 63.3.............................  Units and Abbreviations....  Yes.
Sec. 63.4.............................  Prohibited Activities......  Yes.
Sec. 63.5.............................  Construction/Reconstruction  Yes.

[[Page 1196]]

 
Sec. 63.6(a)..........................  Applicability..............  Yes.
Sec. 63.6(b)(1)-(4)...................  Compliance Dates for New     Yes.
                                           and Reconstructed sources.
Sec. 63.6(b)(5).......................  Notification...............  Yes.
Sec. 63.6(b)(6).......................  [Reserved].................
Sec. 63.6(b)(7).......................  Compliance Dates for New     Yes.
                                           and Reconstructed Area
                                           Sources That Become Major.
Sec. 63.6(c)(1)-(2)...................  Compliance Dates for         Yes.
                                           Existing Sources.
Sec. 63.6(c)(3)-(4)...................  [Reserved].................
Sec. 63.6(c)(5).......................  Compliance Dates for         Yes.
                                           Existing Area Sources That
                                           Become Major.
Sec. 63.6(d)..........................  [Reserved].................
Sec. 63.6(e)(1)-(2)...................  Operation & Maintenance....  Yes.
Sec. 63.6(e)(3)(i), (ii), and (v)       SSMP.......................  Yes, except information regarding Group 2
 through (viii).                                                        emission points and equipment leaks is
                                                                        not required in the SSMP, as specified
                                                                        in Sec. 63.8080(f).
Sec. 63.6(e)(3)(iii) and (iv).........  Recordkeeping and Reporting  No, Sec. Sec. 63.998(d)(3) and
                                           During Startup, Shutdown,    63.998(c)(1)(ii)(D) through (G) specify
                                           and Malfunction (SSM).       the recordkeeping requirement for SSM
                                                                        events, and Sec. 63.8075(e)(5)
                                                                        specifies reporting requirements.
Sec. 63.6(f)(1).......................  Compliance Except During     Yes.
                                           SSM.
Sec. 63.6(f)(2)-(3)...................  Methods for Determining      Yes.
                                           Compliance.
Sec. 63.6(g)(1)-(3)...................  Alternative Standard.......  Yes.
Sec. 63.6(h)..........................  Opacity/Visible Emission     Only for flares for which Method 22
                                           (VE) Standards.              observations are required as part of a
                                                                        flare compliance assessment.
Sec. 63.6(i)(1)-(14)..................  Compliance Extension.......  Yes.
Sec. 63.6(j)..........................  Presidential Compliance      Yes.
                                           Exemption.
Sec. 63.7(a)(1)-(2)...................  Performance Test Dates.....  Yes, except substitute 150 days for 180
                                                                        days.
Sec. 63.7(a)(3).......................  CAA Section 114 Authority..  Yes, and this paragraph also applies to
                                                                        flare compliance assessments as
                                                                        specified under Sec. 63.997(b)(2).
Sec. 63.7(b)(1).......................  Notification of Performance  Yes.
                                           Test.
Sec. 63.7(b)(2).......................  Notification of              Yes.
                                           Rescheduling.
Sec. 63.7(c)..........................  Quality Assurance/Test Plan  Yes, except the test plan must be
                                                                        submitted with the notification of the
                                                                        performance test if the control device
                                                                        controls process vessels.
Sec. 63.7(d)..........................  Testing Facilities.........  Yes.
Sec. 63.7(e)(1).......................  Conditions for Conducting    Yes, except that performance tests for
                                           Performance Tests.           process vessels must be conducted under
                                                                        worst-case conditions as specified in
                                                                        Sec. 63.8005.
Sec. 63.7(e)(2).......................  Conditions for Conducting    Yes.
                                           Performance Tests.
Sec. 63.7(e)(3).......................  Test Run Duration..........  Yes.
Sec. 63.7(f)..........................  Alternative Test Method....  Yes.
Sec. 63.7(g)..........................  Performance Test Data        Yes.
                                           Analysis.
Sec. 63.7(h)..........................  Waiver of Tests............  Yes.
Sec. 63.8(a)(1).......................  Applicability of Monitoring  Yes.
                                           Requirements.
Sec. 63.8(a)(2).......................  Performance Specifications.  Yes.
Sec. 63.8(a)(3).......................  [Reserved].................
Sec. 63.8(a)(4).......................  Monitoring with Flares.....  Yes.
Sec. 63.8(b)(1).......................  Monitoring.................  Yes.
Sec. 63.8(b)(2)-(3)...................  Multiple Effluents and       Yes.
                                           Multiple Monitoring
                                           Systems.
Sec. 63.8(c)(1).......................  Monitoring System Operation  Yes.
                                           and Maintenance.
Sec. 63.8(c)(1)(i)....................  Maintain and operate CMS...  Yes.
Sec. 63.8(c)(1)(ii)...................  Routine repairs............  Yes.
Sec. 63.8(c)(1)(iii)..................  SSMP for CMS...............  Yes.
Sec. 63.8(c)(2)-(3)...................  Monitoring System            Yes.
                                           Installation.

[[Page 1197]]

 
Sec. 63.8(c)(4).......................  Requirements...............  Only for CEMS; requirements for CPMS are
                                                                        specified in referenced subpart SS of 40
                                                                        CFR part 63. This subpart does not
                                                                        contain requirements for continuous
                                                                        opacity monitoring systems (COMS).
Sec. 63.8(c)(4)(i)....................  CMS Requirements...........  No. This subpart does not require COMS.
Sec. 63.8(c)(4)(ii)...................  CMS requirements...........  Yes.
Sec. 63.8(c)(5).......................  COMS Minimum Procedures....  No. This subpart does not contain opacity
                                                                        or VE limits.
Sec. 63.8(c)(6).......................  CMS Requirements...........  Only for CEMS; requirements for CPMS are
                                                                        specified in referenced subpart SS of 40
                                                                        CFR part 63.
Sec. 63.8(c)(7)-(8)...................  CMS Requirements...........  Only for CEMS. Requirements for CPMS are
                                                                        specified in referenced subpart SS of 40
                                                                        CFR part 63.
Sec. 63.8(d)..........................  CMS Quality Control........  Only for CEMS; requirements for CPMS are
                                                                        specified in referenced subpart SS of 40
                                                                        CFR part 63.
Sec. 63.8(e)..........................  CMS Performance Evaluation.  Section 63.8(e)(6)(ii) does not apply
                                                                        because this subpart does not require
                                                                        COMS. Other sections apply only for
                                                                        CEMS; requirements for CPMS are
                                                                        specified in referenced subpart SS of 40
                                                                        CFR part 63.
Sec. 63.8(f)(1)-(5)...................  Alternative Monitoring       Yes, except you may also request approval
                                           Method.                      using the precompliance report.
Sec. 63.8(f)(6).......................  Alternative to Relative      Only for CEMS.
                                           Accuracy Test.
Sec. 63.8(g)(1)-(4)...................  Data Reduction.............  Only when using CEMS, except Sec.
                                                                        63.8(g)(2) does not apply because data
                                                                        reduction requirements for CEMS are
                                                                        specified in Sec. 63.8000(d)(4)(iv).
                                                                       The requirements for COMS do not apply
                                                                        because this subpart has no opacity or
                                                                        VE limits.
Sec. 63.8(g)(5).......................  Data Reduction.............  No. Requirements for CEMS are specified
                                                                        in Sec. 63.8000(d)(4).
                                                                       Requirements for CPMS are specified in
                                                                        referenced subpart SS of 40 CFR part 63.
Sec. 63.9(a)..........................  Notification Requirements..  Yes.
Sec. 63.9(b)(1)-(5)...................  Initial Notifications......  Yes.
Sec. 63.9(c)..........................  Request for Compliance       Yes.
                                           Extension.
Sec. 63.9(d)..........................  Notification of Special      Yes.
                                           Compliance Requirements
                                           for New Source.
Sec. 63.9(e)..........................  Notification of Performance  Yes.
                                           Test.
Sec. 63.9(f)..........................  Notification of VE/Opacity   No. This subpart does not contain opacity
                                           Test.                        or VE limits.
Sec. 63.9(g)..........................  Additional Notifications     Only for CEMS; requirements for CPMS are
                                           When Using CMS.              specified in referenced subpart SS of 40
                                                                        CFR part 63.
Sec. 63.9(h)(1)-(6)...................  Notification of Compliance   Yes, except this subpart has no opacity
                                           Status.                      or VE limits, and Sec. 63.9(h)(2) does
                                                                        not apply because Sec. 63.8075(d)
                                                                        specifies the required contents and due
                                                                        date of the notification of compliance
                                                                        status report.
Sec. 63.9(i)..........................  Adjustment of Submittal      Yes.
                                           Deadlines.
Sec. 63.9(j)..........................  Change in Previous           No, Sec. 63.8075(e)(8) specifies
                                           Information.                 reporting requirements for process
                                                                        changes.
Sec. 63.10(a).........................  Recordkeeping/Reporting....  Yes.
Sec. 63.10(b)(1)......................  Recordkeeping/Reporting....  Yes.
Sec. 63.10(b)(2)(i)-(iv)..............  Records related to SSM.....  No, Sec. Sec. 63.998(d)(3) and
                                                                        63.998(c)(1)(ii)(D) through (G) specify
                                                                        recordkeeping requirements for periods
                                                                        of SSM.
Sec. 63.10(b)(2)(iii).................  Records related to           Yes.
                                           maintenance of air
                                           pollution control
                                           equipment.
Sec. 63.10(b)(2)(vi), (x), and (xi)...  CMS Records................  Only for CEMS; requirements for CPMS are
                                                                        specified in referenced subpart SS of 40
                                                                        CFR part 63.
Sec. 63.10(b)(2)(vii)-(ix)............  Records....................  Yes.
Sec. 63.10(b)(2)(xii).................  Records....................  Yes.
Sec. 63.10(b)(2)(xiii)................  Records....................  Yes.
Sec. 63.10(b)(2)(xiv).................  Records....................  Yes.
Sec. 63.10(b)(3)......................  Records....................  Yes.
Sec. 63.10(c)(1)-(6),(9)-(15).........  Records....................  Only for CEMS; requirements for CPMS are
                                                                        specified in referenced subpart SS of 40
                                                                        CFR part 63.
Sec. 63.10(c)(7)-(8)..................  Records....................  No. Recordkeeping requirements are
                                                                        specified in Sec. 63.8080.
Sec. 63.10(d)(1)......................  General Reporting            Yes.
                                           Requirements.
Sec. 63.10(d)(2)......................  Report of Performance Test   Yes.
                                           Results.
Sec. 63.10(d)(3)......................  Reporting Opacity or VE      No. This subpart does not contain opacity
                                           Observations.                or VE limits.
Sec. 63.10(d)(4)......................  Progress Reports...........  Yes.

[[Page 1198]]

 
Sec. 63.10(d)(5)(i)...................  SSM Reports................  No, Sec. 63.8075(e)(5) and (6) specify
                                                                        the SSM reporting requirements.
Sec. 63.10(d)(5)(ii)..................  Immediate SSM reports......  No.
Sec. 63.10(e)(1)-(2)..................  Additional CMS Reports.....  Only for CEMS, but Sec. 63.10(e)(2)(ii)
                                                                        does not apply because this subpart does
                                                                        not require COMS.
Sec. 63.10(e)(3)......................  Reports....................  No. Reporting requirements are specified
                                                                        in Sec. 63.8075.
Sec. 63.10(e)(3)(i)-(iii).............  Reports....................  No. Reporting requirements are specified
                                                                        in Sec. 63.8075.
Sec. 63.10(e)(3)(iv)-(v)..............  Excess Emissions Reports...  No. Reporting requirements are specified
                                                                        in Sec. 63.8075.
Sec. 63.10(e)(3)(vi-viii).............  Excess Emissions Report and  No. Reporting requirements are specified
                                           Summary Report.              in Sec. 63.8075.
Sec. 63.10(e)(4)......................  Reporting COMS data........  No. This subpart does not contain opacity
                                                                        or VE limits.
Sec. 63.10(f).........................  Waiver for Recordkeeping/    Yes.
                                           Reporting.
Sec. 63.11............................  Flares.....................  Yes.
Sec. 63.12............................  Delegation.................  Yes.
Sec. 63.13............................  Addresses..................  Yes.
Sec. 63.14............................  Incorporation by Reference.  Yes.
Sec. 63.15............................  Availability of Information  Yes.
----------------------------------------------------------------------------------------------------------------



Subpart IIIII_National Emission Standards for Hazardous Air Pollutants: 
         Mercury Emissions From Mercury Cell Chlor-Alkali Plants

    Source: 68 FR 70928, Dec. 19, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.8180  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for affected sources of mercury emissions at 
mercury cell chlor-alkali plants. This subpart also establishes 
requirements to demonstrate initial and continuous compliance with all 
applicable emission limitations and work practice standards in this 
subpart.



Sec. 63.8182  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a mercury 
cell chlor-alkali plant.
    (b) You are required to obtain a title V permit, whether your 
affected source is a part of a major source of hazardous air pollutant 
(HAP) emissions or a part of an area source of HAP emissions. A major 
source of HAP is a source that emits or has the potential to emit any 
single HAP at a rate of 10 tons or more per year or any combination of 
HAP at a rate of 25 tons or more per year. An area source of HAP is a 
source that has the potential to emit HAP but is not a major source. 
Nothing in this subpart revises how affected sources are aggregated for 
purposes of determining whether an affected source is a part of an area, 
nonmajor, or major source under any provisions of the Clean Air Act 
(CAA) or EPA's regulations. For information on aggregating affected 
sources to determine what is a source under title V, see the definition 
of major source in 40 CFR 70.2, 71.2 and 63.2.
    (c) Beginning on December 19, 2006, the provisions of subpart E of 
40 CFR part 61 that apply to mercury chlor-alkali plants, which are 
listed in paragraphs (c)(1) through (3) of this section, are no longer 
applicable.
    (1) Sec. 61.52(a);
    (2) Sec. 61.53(b) and (c); and
    (3) Sec. 61.55(b), (c) and (d).



Sec. 63.8184  What parts of my plant does this subpart cover?

    (a) This subpart applies to each affected source at a plant site 
where chlorine and caustic are produced in mercury cells. This subpart 
applies to two types of affected sources: the mercury cell chlor-alkali 
production facility, as defined in paragraph (a)(1) of this section; and 
the mercury recovery facility, as defined in paragraph (a)(2) of this 
section.
    (1) The mercury cell chlor-alkali production facility designates an 
affected source consisting of all cell rooms and ancillary operations 
used in the manufacture of product chlorine, product caustic, and by-
product hydrogen at a plant site. This subpart covers mercury

[[Page 1199]]

emissions from by-product hydrogen streams, end box ventilation system 
vents, and fugitive emission sources associated with cell rooms, 
hydrogen systems, caustic systems, and storage areas for mercury-
containing wastes.
    (2) The mercury recovery facility designates an affected source 
consisting of all processes and associated operations needed for mercury 
recovery from wastes at a plant site. This subpart covers mercury 
emissions from mercury thermal recovery unit vents and fugitive emission 
sources associated with storage areas for mercury-containing wastes.
    (b) An affected source at your mercury cell chlor-alkali plant is 
existing if you commenced construction of the affected source before 
July 3, 2002.
    (c) A mercury recovery facility is a new affected source if you 
commence construction or reconstruction of the affected source after 
July 3, 2002. An affected source is reconstructed if it meets the 
definition of ``reconstruction'' in Sec. 63.2.



Sec. 63.8186  When do I have to comply with this subpart?

    (a) If you have an existing affected source, you must comply with 
each emission limitation, work practice standard, and recordkeeping and 
reporting requirement in this subpart that applies to you no later than 
December 19, 2006.
    (b) If you have a new or reconstructed mercury recovery facility and 
its initial startup date is on or before December 19, 2003, you must 
comply with each emission limitation, work practice standard, and 
recordkeeping and reporting requirement in this subpart that applies to 
you by December 19, 2003.
    (c) If you have a new or reconstructed mercury recovery facility and 
its initial startup date is after December 19, 2003, you must comply 
with each emission limitation, work practice standard, and recordkeeping 
and reporting requirement in this subpart that applies to you upon 
initial startup.
    (d) You must meet the notification and schedule requirements in 
Sec. 63.8252. Several of these notifications must be submitted before 
the compliance date for your affected source(s).

            Emission Limitations and Work Practice Standards



Sec. 63.8190  What emission limitations must I meet?

    (a) Emission limits. You must meet each emission limit in paragraphs 
(a)(1) through (3) of this section that applies to you.
    (1) New or reconstructed mercury cell chlor-alkali production 
facility. Emissions of mercury are prohibited from a new or 
reconstructed mercury cell chlor-alkali production facility.
    (2) Existing mercury cell chlor-alkali production facility. During 
any consecutive 52-week period, you must not discharge to the atmosphere 
total mercury emissions in excess of the applicable limit in paragraph 
(a)(2)(i) or (ii) of this section calculated using the procedures in 
Sec. 63.8243(a).
    (i) 0.076 grams of mercury per megagram of chlorine produced (1.5 x 
10-4 pounds of mercury per ton of chlorine produced) from all 
by-product hydrogen streams and all end box ventilation system vents 
when both types of emission points are present.
    (ii) 0.033 grams of mercury per megagram of chlorine produced (6.59 
x 10-5 pounds of mercury per ton of chlorine produced) from 
all by-product hydrogen streams when end box ventilation systems are not 
present.
    (3) New, reconstructed, or existing mercury recovery facility. You 
must not discharge to the atmosphere mercury emissions in excess of the 
applicable limit in paragraph (a)(3)(i) or (ii) of this section.
    (i) 23 milligrams per dry standard cubic meter from each oven type 
mercury thermal recovery unit vent.
    (ii) 4 milligrams per dry standard cubic meter from each non-oven 
type mercury thermal recovery unit vent.
    (b) [Reserved]



Sec. 63.8192  What work practice standards must I meet?

    You must meet the work practice requirements specified in paragraphs 
(a) through (f) of this section. As an alternative to the requirements 
specified in

[[Page 1200]]

paragraphs (a) through (d) of this section, you may choose to comply 
with paragraph (g) of this section.
    (a) You must meet the work practice standards in Tables 1 through 4 
to this subpart, except as specified in paragraph (g) of this section.
    (b) You must adhere to the response intervals specified in Tables 1 
through 4 to this subpart at all times. Nonadherence to the intervals in 
Tables 1 through 4 to this subpart constitutes a deviation and must be 
documented and reported in the compliance report, as required by Sec. 
63.8254(b), with the date and time of the deviation, cause of the 
deviation, a description of the conditions, and time actual compliance 
was achieved.
    (c) As provided in Sec. 63.6(g), you may request to use an 
alternative to the work practice standards in Tables 1 through 4 to this 
subpart.
    (d) You must institute a floor-level mercury vapor measurement 
program to limit the amount of mercury vapor in the cell room 
environment through periodic measurement of mercury vapor levels and 
actions to be taken when a floor-level mercury concentration action 
level is exceeded. The program must meet the requirements listed in 
paragraphs (d)(1) through (4) of this section. As specified in Sec. 
63.8252(e)(1)(i) to implement this program, you must prepare and submit 
to the Administrator a floor-level mercury vapor measurement plan which 
must contain the elements listed in Table 5 to this subpart.
    (1) You must utilize a mercury measurement device described in of 
Table 6 to this subpart to measure the level of mercury vapor in the 
cell room at floor-level.
    (2) You must conduct at least one floor-level mercury vapor 
measurement evaluation each half day. This evaluation must include three 
measurements of the mercury concentration at locations representative of 
the entire cell room floor area. The average of these measurements must 
be recorded as specified in Sec. 63.8156(c)(1). At a minimum, you must 
measure the level of mercury vapor above mercury-containing cell room 
equipment, as well as areas around the cells, decomposers, or other 
mercury-containing equipment.
    (3) You must establish a floor-level mercury concentration action 
level that is no higher than 0.05 milligrams per cubic meter (mg/m\3\).
    (4) If a mercury concentration greater than the action level is 
measured during any floor-level mercury vapor measurement evaluation, 
you must meet the requirements in either paragraph (d)(4)(i) or (ii) of 
this section.
    (i) If you determine that the cause of the elevated mercury 
concentration is an open electrolyzer, decomposer, or other maintenance 
activity, you must record the information specified in paragraphs 
(d)(4)(i)(A) through (C) of this section.
    (A) A description of the maintenance activity resulting in elevated 
mercury concentration;
    (B) The time the maintenance activity was initiated and completed; 
and
    (C) A detailed explanation how all the applicable requirements of 
Table 1 to this subpart were met during the maintenance activity.
    (ii) If you determine that the cause of the elevated mercury 
concentration is not an open electrolyzer, decomposer, or other 
maintenance activity, you must follow the procedures specified in 
paragraphs (d)(4)(ii)(A) and (B) of this section until the floor-level 
mercury concentration falls below the floor-level mercury concentration 
action level. You must also keep all the associated records for these 
procedures as specified in Table 9 to this subpart.
    (A) Within 1 hour of the time the floor-level mercury concentration 
action level was exceeded, you must conduct each inspection specified in 
Table 2 to this subpart in the area where the concentration higher than 
the floor-level mercury concentration action level was measured, with 
the exception of the cell room floor and the pillars and beam 
inspections. (B) You must also inspect all decomposers, hydrogen system 
piping up to the hydrogen header, and other potential locations of 
mercury vapor leaks in the area using a technique specified in Table 6 
to this subpart. You must correct any problem identified during these 
inspections according to the requirements in Tables 2 and 3 to this 
subpart.

[[Page 1201]]

    (e) You must prepare, submit, and operate according to a written 
washdown plan designed to minimize fugitive mercury emissions through 
routine washing of surfaces where liquid mercury could accumulate. The 
written plan must address the elements contained in Table 7 to this 
subpart.
    (f) You must keep records of the mass of all virgin mercury added to 
cells on an annual basis.
    (g) As an alternative to the work practice standards in paragraphs 
(a) through (d) of this section, you may institute a cell room 
monitoring program to continuously monitor the mercury vapor 
concentration in the upper portion of each cell room and to take 
corrective actions as quickly as possible when elevated mercury vapor 
levels are detected. As specified in Sec. 63.8252(e)(1)(iv), if you 
choose this option, you must prepare and submit to the Administrator, a 
cell room monitoring plan containing the elements listed in Table 5 to 
this subpart and meet the requirements in paragraphs (g)(1) through (4) 
of this section.
    (1) You must utilize mercury monitoring systems that meet the 
requirements of Table 8 to this subpart.
    (2) You must establish an action level according to the requirements 
in paragraphs (g)(2)(i) through (iii) of this section.
    (i) Beginning on the compliance date specified for your affected 
source in Sec. 63.8186, measure and record the mercury concentration 
for at least 30 days using a system that meets the requirements of 
paragraph (g)(1) of this section.
    (ii) Using the monitoring data collected according to paragraph 
(g)(1)(i) of this section, establish your action level at the 75th 
percentile of the data set.
    (iii) Submit your action level as part of your Notification of 
Compliance Status report according to Sec. 63.8252(e)(1).
    (3) Beginning on the compliance date specified for your affected 
source in Sec. 63.8186, you must continuously monitor the mercury 
concentration in the cell room. Failure to monitor and record the data 
according to Sec. 63.8256(c) (4)(ii) for 75 percent of the time in any 
6-month period constitutes a deviation.
    (4) If the average mercury concentration for any 1-hour period 
exceeds the action level established according to paragraph (g)(2) of 
this section, you must meet the requirements in either paragraph 
(g)(4)(i) or (ii) of this section.
    (i) If you determine that the cause of the elevated mercury 
concentration is an open electrolyzer, decomposer, or other maintenance 
activity, you must record the information specified in paragraphs 
(g)(4)(i)(A) through (C) of this section.
    (A) A description of the maintenance activity resulting in elevated 
mercury concentration;
    (B) The time the maintenance activity was initiated and completed; 
and
    (C) A detailed explanation how all the applicable requirements of 
Table 1 to this subpart were met during the maintenance activity.
    (ii) If you determine that the cause of the elevated mercury 
concentration is not an open electrolyzer, decomposer, or other 
maintenance activity, you must follow the procedures specified in 
paragraphs (g)(4)(ii)(A) and (B) of this section until the mercury 
concentration falls below the action level. You must also keep all the 
associated records for these procedures as specified in Table 9 to this 
subpart.
    (A) Within 1 hour of the time the action level was exceeded, you 
must conduct each inspection specified in Table 2 to this subpart, with 
the exception of the cell room floor and the pillars and beam 
inspections. You must correct any problem identified during these 
inspections in accordance with the requirements in Table 2 and 3 to this 
subpart.
    (B) If the Table 2 inspections and subsequent corrective actions do 
not reduce the mercury concentration below the action level, you must 
inspect all decomposers, hydrogen system piping up to the hydrogen 
header, and other potential locations of mercury vapor leaks using a 
technique specified in Table 6 to this subpart. If a mercury vapor leak 
is identified, you must take the appropriate action specified in Table 3 
to this subpart.

[[Page 1202]]

                 Operation and Maintenance Requirements



Sec. 63.8222  What are my operation and maintenance requirements?

    As required by Sec. 63.6(e)(1)(i), you must always operate and 
maintain your affected source(s), including air pollution control and 
monitoring equipment, in a manner consistent with safety and good air 
pollution control practices for minimizing emissions.

                     General Compliance Requirements



Sec. 63.8226  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the applicable emission 
limitations for by-product hydrogen streams, end box ventilation system 
vents, and mercury thermal recovery unit vents in Sec. 63.8190 at all 
times, except during periods of startup, shutdown, and malfunction. You 
must be in compliance with the applicable work practice standards in 
Sec. 63.8192 at all times, except during periods of startup, shutdown, 
and malfunction.
    (b) You must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP) according to the provisions in Sec. 63.6(e)(3).

                     Initial Compliance Requirements



Sec. 63.8230  By what date must I conduct performance tests or other 
initial compliance demonstrations?

    (a) You must conduct a performance test no later than the compliance 
date that is specified in Sec. 63.8186 for your affected source to 
demonstrate initial compliance with the applicable emission limit in 
Sec. 63.8190(a)(2) for by-product hydrogen streams and end box 
ventilation system vents and the applicable emission limit in Sec. 
63.8190(a)(3) for mercury thermal recovery unit vents.
    (b) For the applicable work practice standards in Sec. 63.8192, you 
must demonstrate initial compliance within 30 calendar days after the 
compliance date that is specified for your affected source in Sec. 
63.8186.



Sec. 63.8232  What test methods and other procedures must I use to 
demonstrate initial compliance with the emission limits?

    You must conduct a performance test for each by-product hydrogen 
stream, end box ventilation system vent, and mercury thermal recovery 
unit vent according to the requirements in Sec. 63.7(e)(1) and the 
conditions detailed in paragraphs (a) through (d) of this section.
    (a) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (b) For each performance test, you must develop a site-specific test 
plan in accordance with Sec. 63.7(c)(2).
    (c) You must conduct at least three test runs to comprise a 
performance test, as specified in Sec. 63.7(e)(3) and in either 
paragraph (c)(1) or (2) of this section.
    (1) The sampling time and sampling volume for each run must be at 
least 2 hours and 1.70 dry standard cubic meters (dscm). Mercury results 
below the analytical laboratory's detection limit must be reported using 
the reported analytical detection limit to calculate the sample 
concentration value and, in turn, the emission rate in the units of the 
standard; or
    (2) The sampling time for each test run must be at least 2 hours and 
the mercury concentration in each field sample analyzed must be at least 
two times the reported analytical detection limit.
    (d) You must use the test methods specified in paragraphs (d)(1) 
through (4) of this section and the applicable test methods in 
paragraphs (d)(5) through (7) of this section.
    (1) Method 1 or 1A in appendix A of 40 CFR part 60 to determine the 
sampling port locations and the location and required number of sampling 
traverse points.
    (2) Method 2, 2A, 2C, or 2D in appendix A of 40 CFR part 60 to 
determine the stack gas velocity and volumetric flow rate.
    (3) Method 3, 3A, or 3B in appendix A of 40 CFR part 60 to determine 
the stack gas molecular weight.

[[Page 1203]]

    (4) Method 4 in appendix A of 40 CFR part 60 to determine the stack 
gas moisture content.
    (5) For each by-product hydrogen stream, Method 102 in appendix A of 
40 CFR part 61 to measure the mercury emission rate after the last 
control device.
    (6) For each end box ventilation system vent, Method 101 or 101A in 
appendix A of 40 CFR part 61 to measure the mercury emission rate after 
the last control device.
    (7) For each mercury thermal recovery unit vent, Method 101 or 101A 
in appendix A of 40 CFR part 61 to measure the mercury emission rate 
after the last control device.
    (e) During each test run for a by-product hydrogen stream and each 
test run for an end box ventilation system vent, you must continuously 
measure the electric current through the operating mercury cells and 
record a measurement at least once every 15 minutes.
    (f) If the final control device is not a nonregenerable carbon 
adsorber and if you are demonstrating compliance using periodic 
monitoring under Sec. 63.8240(b), you must continuously monitor the 
parameters listed in paragraph (f)(1) of this section and establish your 
maximum or minimum monitoring value (as appropriate for your control 
device) using the requirements in paragraph (f)(2) of this section.
    (1) During the performance test specified in paragraphs (a) through 
(d) of this section, you must continuously monitor the control device 
parameters in paragraphs (f)(1)(i) through (vii) of this section and 
record a measurement at least once every 15 minutes.
    (i) The exit gas temperature from uncontrolled streams;
    (ii) The outlet temperature of the gas stream for the final (i.e., 
the farthest downstream) cooling system when no control devices other 
than coolers or demisters are used;
    (iii) The outlet temperature of the gas stream from the final 
cooling system when the cooling system is followed by a molecular sieve 
or regenerative carbon adsorber;
    (iv) Outlet concentration of available chlorine, pH, liquid flow 
rate, and inlet gas temperature of chlorinated brine scrubbers and 
hypochlorite scrubbers;
    (v) The liquid flow rate and exit gas temperature for water 
scrubbers;
    (vi) The inlet gas temperature of regenerative carbon adsorption 
systems; and
    (vii) The temperature during the heating phase of the regeneration 
cycle for carbon adsorbers or molecular sieves.
    (2) To establish a maximum monitoring value or minimum monitoring 
value, as appropriate for your final control device, you must average 
the recorded parameters in paragraphs (f)(1)(i) through (vi) of this 
section over the test period. If your final control device is a 
regenerative carbon adsorber, you must use the highest temperature 
reading measured in paragraph (f)(1)(vii) as the reference temperature 
in Sec. 63.8244(b)(2)(v).



Sec. 63.8234  What equations and procedures must I use for the initial 
compliance demonstration?

    (a) By-product hydrogen streams and end box ventilation system 
vents. You must determine the total grams of mercury per Megagram of 
chlorine production (g Hg/Mg Cl2) of chlorine produced from 
all by-product hydrogen streams and all end box ventilation system 
vents, if applicable, at a mercury cell chlor-alkali production 
facility, and you must follow the procedures in paragraphs (a)(1) 
through (6) of this section.
    (1) Determine the mercury emission rate for each test run in grams 
per day for each by-product hydrogen stream and for each end box 
ventilation system vent, if applicable, from Method 101, 101A, or 102 
(40 CFR part 61, appendix A).
    (2) Calculate the average measured electric current through the 
operating mercury cells during each test run for each by-product 
hydrogen stream and for each end box ventilation system vent, if 
applicable, using Equation 1 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.000

Where:


[[Page 1204]]


CLavg, run = Average measured cell line current load during 
the test run, amperes;
CLi, run = Individual cell line current load measurement 
(i.e., 15 minute reading) during the test run, amperes; and
n = Number of cell line current load measurements taken over the 
duration of the test run.

    (3) Calculate the amount of chlorine produced during each test run 
for each by-product hydrogen stream and for each end box ventilation 
system vent, if applicable, using Equation 2 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.001

Where:

PCl2,run = Amount of chlorine produced during the 
test run, megagrams chlorine (Mg Cl2);
1.3 x 10 -6 = Theoretical chlorine production rate factor, Mg 
Cl2 per hour per ampere per cell;
CLavg,run = Average measured cell line current load during 
test run, amperes, calculated using Equation 1 of this section;
ncell,run = Number of cells on-line during the test run; and
trun = Duration of test run, hours.

    (4) Calculate the mercury emission rate in grams of mercury per 
megagram of chlorine produced for each test run for each by-product 
hydrogen stream and for each end box ventilation system vent, if 
applicable, using Equation 3 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.002

Where:

EHg,run = Mercury emission rate for the test run, g Hg/Mg 
Cl2;
Rrun = Measured mercury emission rate for the test run from 
paragraph (a)(1) of this section, grams Hg per day;
trun = Duration of test run, hours;
24 = Conversion factor, hours per day; and
PCl2,run = Amount of chlorine produced during the 
test run, calculated using Equation 2 of this section, Mg 
Cl2.

    (5) Calculate the average mercury emission rate for each by-product 
hydrogen stream and for each end box ventilation system vent, if 
applicable, using Equation 4 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.003

Where:

EHg,avg = Average mercury emission rate for the by-product 
hydrogen stream or the end box ventilation system vent, if applicable, g 
Hg/Mg Cl2;
EHg,run = Mercury emission rate for each test run for the by-
product hydrogen stream or the end box ventilation system vent, if 
applicable, g Hg/Mg Cl2, calculated using Equation 3 of this 
section; and
n = Number of test runs conducted for the by-product hydrogen stream or 
the end box ventilation system vent, if applicable.

    (6) Calculate the total mercury emission rate from all by-product 
hydrogen streams and all end box ventilation system vents, if 
applicable, at the mercury cell chlor-alkali production facility using 
Equation 5 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.004

Where:

EHg,H2EB = Total mercury emission rate from all 
by-product hydrogen streams and all end box ventilation system vents, if 
applicable, at the affected source, g Hg/Mg Cl2;
EHg,avg = Average mercury emission rate for each by-product 
hydrogen stream and each end box ventilation system vent, if applicable, 
g Hg/Mg Cl2, determined using Equation 4 of this section; and
n = Total number of by-product hydrogen streams and end box ventilation 
system vents at the affected source.

    (b) Mercury thermal recovery vents. You must determine the 
milligrams of mercury per dscm exhaust discharged from mercury thermal 
recovery unit

[[Page 1205]]

vents, using the procedures in paragraphs (b)(1) and (2) of this 
section.
    (1) Calculate the concentration of mercury in milligrams of mercury 
per dscm of exhaust for each test run for each mercury thermal recovery 
unit vent using Equation 6 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.005

Where:

CHg,run = Mercury concentration for the test run, milligrams 
of mercury per dry standard cubic meter of exhaust;
mHg = Mass of mercury in test run sample, from Method 101, 
101A, or 102, micrograms;
10-3 = Conversion factor, milligrams per microgram; and
Vm(std) = Dry gas sample volume at standard conditions, from 
Method 101, 101A, or 102, dry standard cubic meters.

    (2) Calculate the average concentration of mercury in each mercury 
thermal recovery unit vent exhaust using Equation 7 of this section as 
follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.006

Where:

CHg,avg = Average mercury concentration for the mercury 
thermal recovery unit vent, milligrams of mercury per dry standard cubic 
meter exhaust;
CHg,run = Mercury concentration for each test run, milligrams 
of mercury per dry standard cubic meter of exhaust, calculated using 
Equation 6 of this section; and
n = Number of test runs conducted for the mercury thermal recovery unit 
vent.



Sec. 63.8236  How do I demonstrate initial compliance with the emission 
limitations and work practice standards?

    (a) For each mercury cell chlor-alkali production facility, you have 
demonstrated initial compliance with the applicable emission limit for 
by-product hydrogen streams and end box ventilation system vents in 
Sec. 63.8190(a)(2) if you comply with paragraphs (a)(1) and (2) of this 
section:
    (1) Total mercury emission rate from all by-product hydrogen streams 
and all end box ventilation system vents, if applicable, at the affected 
source, determined according to Sec. Sec. 63.8232 and 63.8234(a), did 
not exceed the applicable emission limit in Sec. 63.8190(a)(2)(i) or 
(ii); and
    (2) If you have chosen the periodic monitoring option specified in 
Sec. 63.8240(b) and your final control device is not a nonregenerable 
carbon adsorber, you have established a parameter value according to 
Sec. 63.8232(f)(2).
    (b) For each mercury recovery facility, you have demonstrated 
initial compliance with the applicable emission limit for mercury 
thermal recovery unit vents in Sec. 63.8190(a)(3) if you comply with 
paragraphs (b)(1) and (2) of this section.
    (1) Mercury concentration in each mercury thermal recovery unit vent 
exhaust, determined according to Sec. Sec. 63.8232 and 63.8234(b), did 
not exceed the applicable emission limit in Sec. 63.8190(a)(3)(i) or 
(ii); and
    (2) If you have chosen the periodic monitoring option in Sec. 
63.8240(b) and have a final control device that is not a nonregenerable 
carbon adsorber, you have established a maximum or minimum monitoring 
value, as appropriate for your control device according to Sec. 
63.8232(f)(2).
    (c) For each affected source, you have demonstrated initial 
compliance with the applicable work practice standards in Sec. 63.8192 
if you comply with paragraphs (c)(1) through (7) of this section.
    (1) You certify in your Notification of Compliance Status that you 
are operating according to the work practice standards in Sec. 
63.8192(a) through (d).
    (2) You choose the continuous cell room monitoring program option, 
you certify in your Notification of Compliance Status that you are 
operating according to the continuous cell room monitoring program under 
Sec. 63.8192(g) and you have established your action level according to 
Sec. 63.8192(g)(2).
    (3) You certify in your Notification of Compliance Status that you 
are operating according to your washdown plan.
    (4) You have submitted your washdown plan as part of your 
Notification of Compliance Status.

[[Page 1206]]

    (5) You have submitted your continuous cell room monitoring plan, if 
applicable, as part of your Notification of Compliance Status.
    (6) You have submitted your floor-level cell room monitoring plan, 
if applicable, as part of your Notification of Compliance Status.
    (7) You have submitted records of the mass of virgin mercury added 
to cells for the 5 years preceding the applicable compliance date for 
your affected source as a part of the Notification of Compliance Status.
    (d) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.8252(e).

                   Continuous Compliance Requirements



Sec. 63.8240  What are my monitoring requirements?

    For each by-product hydrogen stream, each end box ventilation system 
vent, and each mercury thermal recovery unit vent, you must monitor the 
mercury emissions using the procedures in paragraph (a) or (b) of this 
section.
    (a) You must continuously monitor the mercury concentration using a 
mercury continuous emissions monitor according to the requirements in 
Sec. Sec. 63.8242(a) and 63.8244(a); or
    (b) You must periodically monitor the mercury emissions according to 
the requirements in Sec. Sec. 63.8242(b) and 63.8244(b).



Sec. 63.8242  What are the installation, operation, and maintenance 
requirements for my continuous monitoring systems?

    (a) If you choose the continuous mercury monitoring option under 
Sec. 63.8240(a), you must install, operate, and maintain each mercury 
continuous emissions monitor according to paragraphs (a)(1) through (5) 
of this section.
    (1) Each mercury continuous emissions monitor must sample, analyze, 
and record the concentration of mercury at least once every 15 minutes.
    (2) Each mercury continuous emissions monitor analyzer must have a 
detector with the capability to detect a mercury concentration at or 
below 0.5 times the mercury concentration level measured during the 
performance test conducted according to Sec. 63.8232.
    (3) In lieu of a promulgated performance specification as required 
in Sec. 63.8(a)(2), you must develop a site-specific monitoring plan 
that addresses the elements in paragraphs (a)(3)(i) through (vi) of this 
section.
    (i) Installation and measurement location downstream of the final 
control device for each by-product hydrogen stream, end box ventilation 
system vent, and mercury thermal recovery unit vent.
    (ii) Performance and equipment specifications for the sample 
interface, the pollutant concentration analyzer, and the data collection 
and reduction system.
    (iii) Performance evaluation procedures and acceptance criteria 
(i.e., calibrations).
    (iv) Ongoing operation and maintenance procedures according to the 
requirements of Sec. 63.8(c)(1), (3), and (4)(ii).
    (v) Ongoing data quality assurance procedures according to the 
requirements of Sec. 63.8(d).
    (vi) Ongoing recordkeeping and reporting procedures in accordance 
with the general requirements of Sec. 63.10(c), (e)(1), and (e)(2)(i).
    (4) You must conduct a performance evaluation of each mercury 
continuous emissions monitor according to your site-specific monitoring 
plan.
    (5) You must operate and maintain each mercury continuous emissions 
monitor in continuous operation according to the site-specific 
monitoring plan.
    (b) If you choose the periodic monitoring option and your final 
control device is not a nonregenerable carbon adsorber, you must 
install, operate, and maintain a continuous parameter monitoring system 
(CPMS) for each parameter specified in Sec. 63.8232(f)(1), according to 
Sec. 63.8(c).



Sec. 63.8243  What equations and procedures must I use to demonstrate 
continuous compliance?

    (a) By-product hydrogen streams and end box ventilation system 
vents. For each consecutive 52-week period, you must determine the g Hg/
Mg Cl2 produced from all by-product hydrogen streams and all 
end box ventilation

[[Page 1207]]

system vents, if applicable, at a mercury cell chlor-alkali production 
facility using the procedures in paragraphs (a)(1) through (3) of this 
section. You must begin collecting data on the compliance date that is 
specified in Sec. 63.8186 for your affected source and calculate your 
first 52-week average mercury emission rate at the end of the 52nd week 
after the compliance date.
    (1) Each week, you must determine the weekly mercury emission rate 
in grams per week for each by-product hydrogen stream and for each end 
box ventilation system vent, if applicable, using one of the monitoring 
options in paragraph (a)(1)(i) or (ii) of this section.
    (i) Continuous mercury monitoring according to Sec. Sec. 63.8242 
and 63.8244(a).
    (ii) Periodic monitoring according to Sec. 63.8244(b).
    (2) Each week, you must determine the chlorine production and keep 
records of the production rate as required under Sec. 63.8256(b)(6).
    (3) Beginning 52 weeks after the compliance date specified in Sec. 
63.8186 for your affected source, you must calculate the 52-week average 
mercury emission rate from all by-product hydrogen steam and all end box 
ventilation system vents, if applicable, using Equation 1 of this 
section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.007

Where:

EHg = 52-week average mercury emission rate for 
weeki, g Hg/Mg Cl2;
Rweek, i = Mercury emission rate for weeki from 
paragraph (a)(1) of this section, g Hg per week;
PCl2, weeki = Amount of chlorine produced during 
weeki, from paragraph (a)(2) of this section, Mg 
Cl2 per week.

    (b) Mercury thermal recovery units. If you choose the continuous 
monitoring option in Sec. 63.8240(a), you must demonstrate continuous 
compliance using paragraph (b)(1) of this section. If you choose the 
periodic monitoring option in Sec. 63.8240(b), you must demonstrate 
continuous compliance using paragraph (b)(2) of this section.
    (1) You must calculate the daily average mercury concentration using 
Equation 2 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR19DE03.008

Where:

CHg, dailyavg = Average mercury concentration for the 
operating day, milligrams per dry standard cubic meter;
CHg,i = Concentration of mercury measured at the interval i 
(i.e., 15 minute reading) using a mercury continuous emission monitor, 
milligrams per dry standard cubic meter; and
n = Number of concentration measurements taken during the operating day.

    (2) You must calculate the daily average mercury concentration using 
the procedures in Sec. 63.8234(b).



Sec. 63.8244  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) Continuous monitoring option. You must monitor mercury 
concentration according to Sec. 63.8242(a) at all times that the 
affected source is operating with the exception of paragraphs (a)(1) and 
(2) of this section.
    (1) Except for monitor malfunctions, associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor mercury emissions continuously (or collect data at all 
required intervals) at all times that the affected source is operating. 
A monitoring malfunction is any sudden, infrequent, not reasonably 
preventable failure of the monitoring to provide valid data. Monitoring 
failures that are caused in part by poor maintenance or careless 
operation are not malfunctions.
    (2) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data averages and calculations used to report emission or operating 
levels or to fulfill a minimum data availability requirement, if 
applicable. You must use all the data collected during all other periods 
in assessing compliance.

[[Page 1208]]

    (b) Periodic monitoring option. If you choose the periodic 
monitoring option under Sec. 63.8240(b), you must monitor according to 
the procedures in paragraph (b)(1) or (2) of this section.
    (1) If your final control device is a nonregenerable carbon 
adsorber, then you must conduct at least three test runs per week 
meeting the criteria specified in Sec. 63.8232(c)(1) and (2) to measure 
mercury emissions using the test methods specified in Sec. 63.8232(d). 
Alternatively, you may use any other method that has been validated 
using the applicable procedures in Method 301, 40 CFR part 63, appendix 
A.
    (2) If your final control device is anything other than a 
nonregenerable carbon adsorber, you must monitor according to the 
requirements of paragraphs (b)(2)(i) through (v) of this section.
    (i) You must conduct at least three test runs per week meeting the 
criteria specified in Sec. 63.8232(c)(1) and (2) to measure mercury 
emissions using the test methods specified in Sec. 63.8232(d). 
Alternatively, you may use any other method that has been validated 
using the applicable procedures in Method 301, 40 CFR part 63, appendix 
A.
    (ii) Except as specified in paragraph (b)(2)(iii) of this section, 
you must continuously collect data at least once every 15 minutes using 
a CPMS installed and operated according to Sec. 63.8242(b) and record 
each 1-hour average from all measured data values during each 1-hour 
period for the applicable parameter identified in Sec. 63.8232(f)(1) 
using the methods specified in Sec. 63.8244(a).
    (iii) As appropriate, you must continuously monitor the temperature 
specified in Sec. 63.8232(f)(1)(vii) during each heating phase of the 
regeneration cycle of your carbon adsorber.
    (iv) If the hourly average monitoring value of any applicable 
parameter recorded under paragraph (b)(2)(ii) of this section is below 
the minimum monitoring value or above the maximum monitoring value of 
that same parameter established under Sec. 63.8232(f)(2) for 24 
consecutive hours, your monitoring value is out of range and you must 
take corrective action as soon as practicable. The hourly average 
monitoring value must be above the minimum monitoring value or below the 
maximum monitoring value as appropriate for that parameter, within 48 
hours of the period that the monitoring value is out of range.
    (v) If your final control device is a regenerative carbon adsorber, 
when the maximum hourly value of the temperature measured according to 
paragraph (b)(2)(iii) of this section is below the reference temperature 
determined according to Sec. 63.8232(f)(2) for three consecutive 
regeneration cycles, your monitoring value is out of range and you must 
take corrective action as soon as practicable. During the first 
regeneration cycle following the period that your monitoring value is 
out of range, the maximum hourly value must be above the reference 
temperature recorded according to Sec. 63.8232(f)(2).



Sec. 63.8246  How do I demonstrate continuous compliance with the 
emission limitations and work practice standards?

    (a) By-product hydrogen streams and end box ventilation system 
vents. (1) For all by-product hydrogen streams and all end box 
ventilation system vents, if applicable, you must demonstrate continuous 
compliance with the applicable mercury emission limit by reducing the 
mercury emissions data to 52-week averages using Equation 1 of Sec. 
63.8243 and maintaining the 52-week average mercury emissions no higher 
than the applicable mercury emissions limit in Sec. 63.8190(a)(2). To 
obtain the data to calculate these 52-week averages, you must monitor in 
accordance with paragraph (a)(1)(i) or (ii) of this section.
    (i) Continuous monitoring option. You must collect mercury emissions 
data according to Sec. 63.8244(a), representing at least 75 percent of 
the 15-minute periods in each operating day of the 52-week compliance 
period (with data recorded during monitoring malfunctions, associated 
repairs, and required quality assurance or control activities not 
counting toward the 75 percent requirement);
    (ii) Periodic monitoring option. You must conduct at least three 
test runs per week to collect mercury emissions samples according to 
Sec. 63.8244(b)(1) and (2)(i) and, if your final control device is

[[Page 1209]]

not a nonregenerable carbon adsorber, you must collect data for 
monitoring values according to Sec. 63.8244(b)(2)(ii) through (v).
    (2) You must maintain records of mercury emissions and 52-week 
average values, as required in Sec. 63.8256(b)(3) and (4). If your 
final control device is not a nonregenerable carbon adsorber, you must 
maintain records according to Sec. 63.8256(d).
    (b) Mercury thermal recovery unit vents. (1) For each mercury 
thermal recovery unit vent, you must demonstrate continuous compliance 
with the applicable emission limit specified in Sec. 63.8190(a)(3) by 
maintaining the outlet mercury hourly-average concentration no higher 
than the applicable limit. To determine the outlet mercury 
concentration, you must monitor according to paragraph (b)(1)(i) or (ii) 
of this section.
    (i) Continuous monitoring option. You must collect mercury 
concentration data according to Sec. 63.8244(a), representing at least 
75 percent of the 15-minute periods in the operating day (with data 
recorded during monitoring malfunctions, associated repairs, and 
required quality assurance or control activities not counting toward the 
75 percent requirement).
    (ii) Periodic monitoring option. You must conduct at least three 
test runs per week to collect mercury emissions samples according to 
Sec. 63.8244(b)(1) and (2)(i) and, if your final control device is not 
a nonregenerable carbon adsorber, you must collect data for monitoring 
values according to Sec. 63.8244(b)(2)(ii) through (v).
    (2) You must maintain records of mercury emissions and daily average 
values as required in Sec. 63.8256(b)(3). If your final control device 
is not a nonregenerable carbon adsorber, you must maintain records 
according to Sec. 63.8256(d).
    (c) You must demonstrate continuous compliance with the applicable 
work practice standards in Sec. 63.8192 by maintaining records in 
accordance with Sec. 63.8256(c).



Sec. 63.8248  What other requirements must I meet?

    (a) Deviations. The instances specified in paragraphs (a)(1) through 
(4) of this section are deviations and must be reported according to the 
requirements in Sec. 63.8254.
    (1) You must report each instance in which you did not meet each 
emission limitation in Sec. 63.8190 that applies to you. This includes 
periods of startup, shutdown, and malfunction.
    (2) You must report each instance in which you did not meet each 
work practice standard in Sec. 63.8192 that applies to you. This 
includes periods of startup, shutdown, and malfunction.
    (3) You must report each instance in which the corrective actions 
taken according to Sec. 63.8244(b)(2)(iv) did not result in average 
monitoring values being within range within 48 hours of the period that 
the monitoring value is out of range.
    (4) You must report each instance in which the corrective action 
taken according to Sec. 63.8244(b)(2)(v) did not result in the maximum 
hourly temperature being above the reference temperature during the 
first regeneration cycle following the period that the monitoring value 
was out of range.
    (b) Startups, shutdowns, and malfunctions. During periods of 
startup, shutdown, and malfunction, you must operate in accordance with 
your startup, shutdown, and malfunction plan that satisfies the 
requirements in Sec. 63.6(e) and as required in Sec. 63.8226(b).
    (1) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you have an adequate startup, shutdown, or malfunction plan that 
satisfies the requirements of Sec. 63.6(e), and you have complied with 
the startup, shutdown, and malfunction plan.
    (2) The Administrator will determine whether deviations that occur 
during a period of startup, shutdown, or malfunction are violations, 
according to the provisions in Sec. 63.6(e).
    (3) By-passing the control device for maintenance activities is not 
considered a startup, shutdown, or malfunction event.

[[Page 1210]]

                   Notification, Reports, and Records



Sec. 63.8252  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(e) and (f) and 63.9(b) through (h) that apply to you by 
the dates specified.
    (b) As specified in Sec. 63.9(b)(2), if you start up your affected 
source before December 19, 2003, you must submit your initial 
notification not later than April 19, 2004.
    (c) As specified in Sec. 63.9(b)(3), if you start up your new or 
reconstructed mercury recovery facility on or after December 19, 2003, 
you must submit your initial notification not later than 120 days after 
you become subject to this subpart.
    (d) For each performance test that you are required to conduct for 
by-product hydrogen streams and end box ventilation system vents and for 
mercury thermal recovery unit vents, you must submit a notification of 
intent to conduct a performance test at least 60 calendar days before 
the performance test is scheduled to begin as required in Sec. 7(b)(1).
    (e) You must submit a Notification of Compliance Status according to 
paragraphs (e)(1) and (2) of this section.
    (1) For each initial compliance demonstration that does not include 
a performance test, you must submit the Notification of Compliance 
Status before the close of business on the 30th calendar day following 
the completion of the initial compliance demonstration. The Notification 
of Compliance Status must contain the items in paragraphs (e)(1)(i) 
through (iv) of this section:
    (i) If you choose not to implement a cell room monitoring program 
according to Sec. 63.8192(g), a certification that you are operating 
according to the applicable work practice standards in Sec. 63.8192(a) 
through (d) and your floor-level mercury vapor measurement plan required 
by Sec. 63.8192(d).
    (ii) The washdown plan, and you must certify that you are operating 
according to the washdown plan specified in Sec. 63.8192(f).
    (iii) The mass of virgin mercury added to cells for the 5 years 
preceding the compliance date.
    (iv) If you choose to implement a cell room monitoring program 
according to Sec. 63.8192(g), your cell room monitoring plan.
    (2) For each initial compliance demonstration that does include a 
performance test, you must submit the Notification of Compliance Status, 
including the performance test results, before the close of business on 
the 60th calendar day following the completion of the performance test 
according to Sec. 63.10(d)(2). The Notification of Compliance Status 
must contain the information in Sec. 63.9(h)(2)(ii)(A) through (G). The 
site-specific monitoring plan required in Sec. 63.8242(a)(3) must also 
be submitted.



Sec. 63.8254  What reports must I submit and when?

    (a) Compliance report due dates. You must submit a semiannual 
compliance report to your permitting authority according to the 
requirements in paragraphs (a)(1) through (4) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.8186 and ending on June 30 or December 31, whichever date comes first 
after the compliance date that is specified for your affected source in 
Sec. 63.8186.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date comes first after your 
first compliance reporting period.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date comes 
first after the end of the semiannual reporting period.
    (b) Compliance report contents. Each compliance report must contain 
the information in paragraphs (b)(1) through (3) of this section, and as 
applicable, paragraphs (b)(4) through (12) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official, with that official's name, 
title,

[[Page 1211]]

and signature, certifying the truth, accuracy, and completeness of the 
report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown or malfunction during the 
reporting period and you took actions consistent with your startup, 
shutdown, and malfunction plan, the compliance report must include the 
information in Sec. 63.10(d)(5)(i).
    (5) If there were no deviations from the continuous compliance 
requirements in Sec. 63.8246 that apply to you, a statement that there 
were no deviations from the emission limitations, work practice 
standards, and operation and maintenance standards during the reporting 
period.
    (6) If there were no periods during which the mercury continuous 
emission monitor or CPMS (if applicable) were out-of-control as 
specified in Sec. 63.8(c)(7), a statement that there were no periods 
during the which the mercury continuous emissions monitor or CPMS (if 
applicable) were out-of-control during the reporting period.
    (7) For each deviation from the requirements for work practice 
standards in Tables 1 through 4 to this subpart that occurs at an 
affected source (including deviations where the response intervals were 
not adhered to as described in Sec. 63.8192(b)), the compliance report 
must contain the information in paragraphs (b)(1) through (4) of this 
section and the information in paragraphs (b)(7)(i) and (ii) of this 
section. This includes periods of startup, shutdown, and malfunction.
    (i) The total operating time of each affected source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (8) For each deviation from an emission limitation occurring at an 
affected source where you are using a mercury continuous emission 
monitor, according to the site-specific monitoring plan required in 
Sec. 63.8242(a)(3), to comply with the emission limitation in this 
subpart, you must include the information in paragraphs (b)(1) through 
(4) of this section and the information in paragraphs (b)(8)(i) through 
(xii) of this section. This includes periods of startup, shutdown, and 
malfunction.
    (i) The date and time that each malfunction started and stopped.
    (ii) The date and time of each instance in which a continuous 
monitoring system was inoperative, except for zero (low-level) and high-
level checks.
    (iii) The date, time, and duration of each instance in which a 
continuous monitoring system was out-of-control, including the 
information in Sec. 63.8(c)(8).
    (iv) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (v) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period including those that are due to startup, shutdown, 
control equipment problems, process problems, other known causes, and 
other unknown causes.
    (vii) A summary of the total duration of continuous monitoring 
system downtime during the reporting period and the total duration of 
monitoring system downtime as a percent of the total source operating 
time during the reporting period.
    (viii) An identification of each hazardous air pollutant that was 
monitored at the affected source.
    (ix) A brief description of the process units.
    (x) A brief description of the continuous monitoring system.
    (xi) The date of the latest continuous monitoring system 
certification or audit.
    (xii) A description of any changes in monitoring system, processes, 
or controls since the last reporting period.
    (9) For each deviation from an operation and maintenance standard 
occurring at an affected source where you are using the periodic 
monitoring option specified in Sec. 63.8240(b) and your final control 
device is not a nonregenerable carbon adsorber, the compliance report 
must include the information in paragraphs (b)(1) through

[[Page 1212]]

(4) of this section and the information in paragraphs (b)(9)(i) through 
(x) of this section. This includes periods of startups, shutdowns and 
malfunctions.
    (i) The total operating time of each affected source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, whether the 
deviation occurred during a period of startup, shutdown, or malfunction, 
or other period, and the corrective action taken.
    (iii) The date and time of each instance in which a CPMS was 
inoperative, except for zero (low-level) and high-level checks.
    (iv) The date, time, and duration of each instance in which a CPMS 
was out-of-control, including the information specified in Sec. 
63.8(c)(8).
    (v) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (vi) A breakdown of the total duration of the deviations during the 
reporting period including those that are due to startup, shutdown, 
control equipment problems, process problems, other known causes, and 
other unknown causes.
    (vii) A summary of the total duration of continuous monitoring 
system downtime during the reporting period and the total duration of 
monitoring system downtime as a percent of the total source operating 
time during the reporting period.
    (viii) A brief description of the CPMS.
    (ix) The date of the latest CPMS certification or audit.
    (x) A description of any changes in monitoring system, processes, or 
controls since the last reporting period.
    (10) The compliance report must contain the mass of virgin mercury 
added to cells for the reporting period.
    (11) The compliance report must contain each instance in which 
corrective actions taken under Sec. 63.8244(b)(2)(iv) did not result in 
average monitoring values being within range within 48 hours of the 
period that the monitoring value is out of range.
    (12) The compliance report must contain each instance in which 
corrective action taken according to Sec. 63.8244(b)(2)(v) did not 
result in the maximum hourly temperature being above the reference 
temperature during the first regeneration cycle following the period 
that the monitoring value was out of range.
    (c) Immediate startup, shutdown, and malfunction report. If you took 
an action during a startup, shutdown, or malfunction during the 
semiannual reporting period that was not consistent with your startup, 
shutdown, and malfunction plan required in Sec. 63.8226(b), and the 
source exceeded any applicable emission limitation in this subpart, you 
must submit an immediate startup, shutdown, and malfunction report 
according to the requirements in Sec. 63.10(d)(5)(ii).
    (d) Title V monitoring report. After your affected source has been 
issued a title V operating permit pursuant to 40 CFR part 70 or 40 CFR 
part 71, you must report all deviations from permit requirements and 
provide reports of any required monitoring in your semiannual monitoring 
report as required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A). If you submit a semiannual compliance report for an 
affected source as required by this subpart as part of the semiannual 
monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), and the semiannual compliance report includes all 
information required by the 40 CFR part 70 or 40 CFR part 71 semiannual 
monitoring report for the deviations that are reported in the semiannual 
compliance report, submission of the semiannual compliance report 
satisfies your obligation to report the same deviation information in 
the semiannual monitoring report. However, in such situations, the 
semiannual monitoring report must cross-reference the semiannual 
compliance report, and submission of a semiannual compliance report does 
not otherwise affect any obligation you may have to report deviations 
from permit requirements for an affected source to your permitting 
authority under 40 CFR part 70 or 40 CFR part 71.

[[Page 1213]]



Sec. 63.8256  What records must I keep?

    (a) General records. You must keep the records in paragraphs (a)(1) 
and (2) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
initial notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (b) Records associated with the by-product hydrogen stream and end 
box ventilation system vent emission limitations and the mercury thermal 
recovery unit vent emission limitations. You must keep the records in 
paragraphs (b)(1) through (5) of this section related to the emission 
limitations in Sec. 63.8190(a)(2) through (3) and (b).
    (1) Records of performance tests as required in Sec. 
63.10(b)(2)(viii).
    (2) Records of the mercury emissions monitoring conducted during the 
performance tests.
    (3) Records of the continuous or periodic mercury emissions 
monitoring data.
    (4) Records of the 52-week rolling average mercury emissions.
    (5) Records associated with your site-specific monitoring plan 
required in Sec. 63.8242(a)(3) (i.e., results of inspections, 
calibrations, and validation checks of each mercury concentration 
continuous monitoring system (CMS)).
    (6) Records of chlorine production on a weekly basis.
    (c) Records associated with the work practice standards.
    (1) If you choose not to institute a cell room monitoring program 
according to Sec. 63.8192(g) of this subpart, you must keep the records 
specified in paragraphs (c)(1)(i) through (v) of this section.
    (i) Records specified in Table 9 to this subpart related to the work 
practice standards in Tables 1 through 4 of this subpart.
    (ii) Your current floor-level mercury vapor measurement plan.
    (iii) Records of the average value calculated from at least three 
measurements taken according to your floor-level mercury vapor 
measurement plan.
    (iv) Records indicated in Sec. 63.8192(d)(4)(i) for maintenance 
activities that cause the floor-level mercury concentration to exceed 
the action level.
    (v) Records of all inspections and corrective actions taken in 
response to a non-maintenance related situation in which the mercury 
vapor concentration exceeds the floor-level mercury concentration action 
level.
    (2) You must maintain a copy of your current washdown plan and 
records of when each washdown occurs.
    (3) You must maintain records of the mass of virgin mercury added to 
cells for each reporting period.
    (4) If you choose to institute a cell room monitoring program 
according to Sec. 63.8192(g) of this subpart, you must keep your 
current cell room monitoring plan and the records specified in 
paragraphs (c)(4)(i) through (v) of this section.
    (i) Records of the monitoring conducted in accordance with Sec. 
63.8192(g)(2)(i) to establish your action level, and records 
demonstrating the development of this action level.
    (ii) Records of the cell room mercury concentration monitoring data 
collected.
    (iii) Instances when the action level is exceeded.
    (iv) Records specified in Sec. 63.8192(g)(4)(i) for maintenance 
activities that cause the mercury vapor concentration to exceed the 
action level.
    (v) Records of all inspections and corrective actions taken in 
response to a non-maintenance related situation in which the mercury 
vapor concentration exceeds the action level.
    (d) Records associated with the periodic monitoring option if your 
final control device is not a nonregenerable carbon adsorber. You must 
keep the records in paragraph (d)(1) through (3) of this section.
    (1) Records of the CPMS data collected during the performance test 
as specified in Sec. 63.8232(f)(1).
    (2) Records documenting the development of the maximum monitoring 
value or minimum monitoring value, as appropriate, according to Sec. 
63.8232(f)(2).

[[Page 1214]]

    (3) Records of hourly average values of applicable parameters 
monitored as specified in Sec. 63.8244(b)(2)(ii) or (iii).



Sec. 63.8258  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious inspection and review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.8262  What parts of the General Provisions apply to me?

    Table 10 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.13 apply to you.



Sec. 63.8264  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the United 
States Environmental Protection Agency (U.S. EPA), or a delegated 
authority such as your State, local, or tribal agency. If the EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency has the authority to implement and enforce this 
subpart. You should contact your EPA Regional Office to find out if this 
subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under subpart E of this 
part, the authorities contained in paragraph (c) of this section are 
retained by the EPA Administrator and are not transferred to the State, 
local, or tribal agency.
    (c) The authorities in paragraphs (c)(1) through (4) of this section 
will not be delegated to State, local, or tribal agencies.
    (1) Approval of alternatives under Sec. 63.6(g) to the non-opacity 
emission limitations in Sec. 63.8190 and work practice standards in 
Sec. 63.8192.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.8266  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in Sec. 63.2, 
and in this section as follows:
    Aqueous liquid means a liquid mixture in which water is the 
predominant component.
    Brine means an aqueous solution of alkali metal chloride, as sodium 
chloride salt solution or potassium chloride salt solution, that is used 
in the electrolyzer as a raw material.
    By-product hydrogen stream means the hydrogen gas from each 
decomposer that passes through the hydrogen system and is burned as 
fuel, transferred to another process as raw material, or discharged 
directly to the atmosphere.
    Caustic means an aqueous solution of alkali metal hydroxide, as 
sodium hydroxide or potassium hydroxide, that is produced in the 
decomposer.
    Caustic basket means a fixture adjacent to the decomposer that 
contains a serrated funnel over which the caustic from the decomposer 
passes, breaking into droplets such that electric current is 
interrupted.
    Caustic system means all vessels, piping, and equipment that convey 
caustic and remove mercury from the caustic stream. The caustic system 
begins at the decomposer and ends after the primary filters.
    Cell room means a building or other structure in which one or more 
mercury cells are located.
    Continuous parameter monitoring system, or CPMS, means the total 
equipment that may be required to meet the data acquisition and 
availability requirements of this subpart, used to

[[Page 1215]]

sample, condition (if applicable), analyze, and provide a record of 
process of control system parameters.
    Control device means a piece of equipment (such as condensers, 
coolers, chillers, heat exchangers, mist eliminators, absorption units, 
and adsorption units) that removes mercury from gaseous streams.
    Decomposer means the component of a mercury cell in which mercury 
amalgam and water react in bed of graphite packing (within a cylindrical 
vessel), producing caustic and hydrogen gas and returning mercury to its 
elemental form for re-use in the process.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including any operating limit) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
title V operating permit for any affected source required to obtain such 
a permit;
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during startup, 
shutdown, or malfunction, regardless of whether or not such failure is 
allowed by this subpart; or
    (4) Fails to take corrective actions within 48 hours that result in 
parameter monitoring values being within range.
    Electrolyzer means the main component of the mercury cell that 
consists of an elongated, shallow steel trough that holds a layer of 
mercury as a flowing cathode. The electrolyzer is enclosed by side 
panels and a top that suspends metal anodes. In the electrolyzer, brine 
is fed between a flowing mercury cathode and metal anodes in the 
presence of electricity to produce chlorine gas and an alkali metal-
mercury amalgam (mercury amalgam).
    Emission limitation means any emission limit or operating limit.
    End box means a component of a mercury cell for transferring 
materials between the electrolyzer and the decomposer. The inlet end box 
collects and combines raw materials at the inlet end of the cell, and 
the outlet end box separates and directs various materials either into 
the decomposer or out of the cell.
    End box ventilation system means all vessels, piping, and equipment 
that evacuate the head space of each mercury cell end box (and possibly 
other vessels and equipment) to the atmosphere. The end box ventilation 
system begins at the end box (and other vessel or equipment which is 
being evacuated) and terminates at the end box ventilation system vent. 
The end box ventilation system includes all control devices.
    End box ventilation system vent means the discharge point of the end 
box ventilation system to the atmosphere after all control devices.
    Hydrogen leak means hydrogen gas (containing mercury vapor) that is 
escaping from the decomposer or hydrogen system.
    Hydrogen system means all vessels, piping, and equipment that convey 
a by-product hydrogen stream. The hydrogen system begins at the 
decomposer and ends at the point just downstream of the last control 
device. The hydrogen system includes all control devices.
    In liquid mercury service means containing or coming in contact with 
liquid mercury.
    Liquid mercury accumulation means one or more liquid mercury 
droplets, or a pool of liquid mercury, present on the floor or other 
surface exposed to the atmosphere.
    Liquid mercury leak means the liquid mercury that is dripping or 
otherwise escaping from process equipment.
    Liquid mercury spill means a liquid mercury accumulation resulting 
from a liquid mercury that leaked from process equipment or that dripped 
during maintenance or handling.
    Mercury cell means a device consisting of an electrolyzer and 
decomposer, with one or more end boxes, a mercury pump, and other 
components linking the electrolyzer and decomposer.
    Mercury cell amalgam seal pot means a compartment through which 
mercury

[[Page 1216]]

amalgam passes from an outlet end box to a decomposer.
    Mercury cell chlor-alkali plant means all contiguous or adjoining 
property that is under common control, where mercury cells are used to 
manufacture product chlorine, product caustic, and by-product hydrogen 
and where mercury may be recovered from wastes.
    Mercury cell chlor-alkali production facility means an affected 
source consisting of all cell rooms and ancillary operations used in the 
manufacture of product chlorine, product caustic, and by-product 
hydrogen at a mercury cell chlor-alkali plant.
    Mercury concentration CMS, or mercury concentration continuous 
monitoring system, means a CMS, as defined in Sec. 63.2, that 
continuously measures the concentration of mercury.
    Mercury-containing wastes means waste materials containing mercury, 
which are typically classified under Resource Conservation and Recovery 
Act (RCRA) solid waste designations. K071 wastes are sludges from the 
brine system. K106 are wastewater treatment sludges. D009 wastes are 
non-specific mercury-containing wastes, further classified as either 
debris or nondebris (i.e., cell room sludges and carbon from 
decomposes).
    Mercury pump means a component of a mercury cell for conveying 
elemental mercury re-created in the decomposer to the beginning of the 
mercury cell. A mercury pump is typically found either as an in-line 
mercury pump (near a mercury suction pot or mercury seal pot) or 
submerged mercury pump (within a mercury pump tank or mercury pump 
seal).
    Mercury recovery facility means an affected source consisting of all 
processes and associated operations needed for mercury recovery from 
wastes at a mercury cell chlor-alkali plant.
    Mercury thermal recovery unit means the retort(s) where mercury-
containing wastes are heated to volatilize mercury and the mercury 
recovery/control system (control devices and other equipment) where the 
retort off-gas is cooled, causing mercury to condense and liquid mercury 
to be recovered.
    Mercury thermal recovery unit vent means the discharge point of the 
mercury thermal recovery unit to the atmosphere after all recovery/
control devices. This term encompasses both oven type vents and non-oven 
type vents.
    Mercury vacuum cleaner means a cleanup device used to draw a liquid 
mercury spill or accumulation (via suction pressure) into a closed 
compartment.
    Non-oven type mercury thermal recovery unit vent means the discharge 
point to the atmosphere after all recovery/control devices of a mercury 
thermal recovery unit in which the retort is either a rotary kiln or 
single hearth retort.
    Open-top container means any container that does not have a tight-
fitting cover that keeps its contents from being exposed to the 
atmosphere.
    Oven type mercury thermal recovery unit vent means the discharge 
point to the atmosphere after all recovery/control devices of a mercury 
thermal recovery unit in which each retort is a batch oven retort.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Retort means a furnace where mercury-containing wastes are heated to 
drive mercury into the gas phase. The types of retorts used as part of 
mercury thermal recovery units at mercury cell chlor-alkali plants 
include batch oven retorts, rotary kilns, and single hearth retorts.
    Spalling means fragmentation by chipping.
    Sump means a large reservoir or pit for wastewaters (primarily 
washdown waters).
    Trench means a narrow channel or depression built into the length of 
a cell room floor that leads washdown materials to a drain.
    Vent hose means a connection for transporting gases from the mercury 
cell.
    Virgin mercury means mercury that has not been processed in an 
onsite mercury thermal recovery unit or otherwise recovered from 
mercury-containing wastes onsite.
    Washdown means the act of rinsing a floor or surface with a stream 
of aqueous liquid to cleanse it of a liquid mercury spill or 
accumulation, generally by driving it into a trench.

[[Page 1217]]

    Week means any consecutive seven-day period.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the CAA.

 Table 1 to Subpart IIIII of Part 63--Work Practice Standards--Design, 
                 Operation, and Maintenance Requirements

    As stated in Sec. 63.8192, you must meet the work practice 
standards in the following table:

------------------------------------------------------------------------
             For . . .                         You must . . .
------------------------------------------------------------------------
1. Cell rooms.....................  a. For new or modified cell rooms,
                                     construct each cell room interior
                                     using materials that are resistant
                                     to absorption of mercury, resistant
                                     to corrosion, facilitate the
                                     detection of liquid mercury spills
                                     or accumulations, and are easy to
                                     clean.
                                    b. Limit access around and beneath
                                     mercury cells in each cell room to
                                     prevent liquid mercury from being
                                     tracked into other areas.
                                    c. Provide adequate lighting in each
                                     cell room to facilitate the
                                     detection of liquid mercury spills
                                     or accumulations.
                                    d. Minimize the number of items
                                     stored around and beneath cells in
                                     each cell room.
2. Mercury cells and electrolyzers  a. Operate and maintain each
                                     electrolyzer, decomposer, end box,
                                     and mercury pump to minimize
                                     leakage of mercury.
                                    b. Prior to opening an electrolyzer
                                     for maintenance, do the following:
                                     (1) Complete work that can be done
                                     before opening the electrolyzer in
                                     order to minimize the time required
                                     to complete maintenance when the
                                     electrolyzer is open; (2) fill the
                                     electrolyzer with an aqueous
                                     liquid, when possible; (3) allow
                                     the electrolyzer to cool before
                                     opening; and (4) schedule and staff
                                     maintenance of the electrolyzer to
                                     minimize the time the electrolyzer
                                     is open.
                                    c. When the electrolyzer top is
                                     raised and before moving the top
                                     and anodes, thoroughly flush all
                                     visible mercury from the top and
                                     the anodes with an aqueous liquid,
                                     when possible.
                                    d. While an electrolyzer is open,
                                     keep the bottom covered with an
                                     aqueous liquid or maintain a
                                     continuous flow of aqueous liquid,
                                     when possible.
                                    e. During an electrolyzer side panel
                                     change, take measures to ensure an
                                     aqueous liquid covers or flows over
                                     the bottom, when possible.
                                    f. Each time an electrolyzer is
                                     opened, inspect and replace
                                     components, as appropriate.
                                    g. If you step into an electrolyzer
                                     bottom, either remove all visible
                                     mercury from your footwear or
                                     replace them immediately after
                                     stepping out of the electrolyzer.
                                    h. If an electrolyzer is
                                     disassembled for overhaul
                                     maintenance or for any other
                                     reason, chemically clean the bed
                                     plate or thoroughly flush it with
                                     an aqueous liquid.
                                    i. Before transporting each
                                     electrolyzer part to another work
                                     area, remove all visible mercury
                                     from the part or contain the part
                                     to prevent mercury from dripping
                                     during transport.
                                    j. After completing maintenance on
                                     an electrolyzer, check any mercury
                                     piping flanges that were opened for
                                     liquid mercury leaks.
                                    k. If a liquid mercury spill occurs
                                     during any maintenance activity on
                                     an electrolyzer, clean it up in
                                     accordance with the requirements in
                                     Table 3 to this subpart.
3. Vessels in liquid mercury        If you replace a vessel containing
 service.                            mercury that is intended to trap
                                     and collect mercury after December
                                     19, 2003, replace it with a vessel
                                     that has a cone shaped bottom with
                                     a drain valve or other design that
                                     readily facilitates mercury
                                     collection.
4. Piping and process lines in      a. To prevent mercury buildup after
 liquid mercury service.             December 19, 2003, equip each new
                                     process line and piping system with
                                     smooth interiors and adequate low
                                     point drains or mercury knock-out
                                     pots to avoid liquid mercury
                                     buildup within the pipe and to
                                     facilitate mercury collection and
                                     recovery.
5. Cell room floors...............  a. Maintain a coating on cell room
                                     floors that is resistant to
                                     absorption of mercury and that
                                     facilitates the detection of liquid
                                     mercury spills or accumulations.
                                    b. Maintain cell room floors such
                                     that they are smooth and free of
                                     cracking and spalling.
                                    c. Maintain the cell room floor to
                                     prevent mercury accumulation in the
                                     corners.
                                    d. Maintain a layer of aqueous
                                     liquid on liquid mercury contained
                                     in trenches or drains and replenish
                                     the aqueous layer at least once per
                                     day.
                                    e. Keep the cell room floor clean
                                     and free of debris.
                                    f. If you step into a liquid mercury
                                     spill or accumulation, either
                                     remove all visible mercury from
                                     your footwear or replace your
                                     footwear immediately.
6. End boxes......................  a. Either equip each end box with a
                                     fixed cover that is leak tight, or
                                     route the end box head space to an
                                     end box ventilation system.
                                    b. For each end box ventilation
                                     system: maintain a flow of aqueous
                                     liquid over the liquid mercury in
                                     the end box and maintain the
                                     temperature of the aqueous liquid
                                     below its boiling point, maintain a
                                     negative pressure in the end box
                                     ventilation system, and maintain
                                     the end box ventilation system in
                                     good condition.
                                    c. Maintain each end box cover in
                                     good condition and keep the end box
                                     closed when the cell is in service
                                     and when liquid mercury is flowing
                                     down the cell, except when
                                     operation or maintenance activities
                                     require short-term access.
                                    d. Keep all bolts and C-clamps used
                                     to hold the covers in place when
                                     the cell is in service and when
                                     liquid mercury is flowing down the
                                     cell.
                                    e. Maintain each access port stopper
                                     in an end box cover in good sealing
                                     condition and keep each end box
                                     access port closed when the cell is
                                     in service and when liquid mercury
                                     is flowing down the cell.

[[Page 1218]]

 
7. Decomposers....................  a. Maintain each decomposer cover in
                                     good condition and keep each
                                     decomposer closed and sealed,
                                     except when maintenance activities
                                     require the cover to be removed.
                                    b. Maintain connections between the
                                     decomposer and the corresponding
                                     cell components, hydrogen system
                                     piping, and caustic system piping
                                     in good condition and keep the
                                     connections closed/tight, except
                                     when maintenance activities require
                                     opening/loosening these
                                     connections.
                                    c. Keep each mercury cell amalgam
                                     seal pot closed and sealed, except
                                     when operation or maintenance
                                     activities require short-term
                                     access.
                                    d. Prior to opening a decomposer, do
                                     the following: fill the decomposer
                                     with an aqueous liquid or drain the
                                     decomposer liquid mercury into a
                                     container that meets requirements
                                     in Table 1, Item 9 or 10, allow the
                                     decomposer to cool before opening,
                                     and complete work that can be done
                                     before opening the decomposer.
                                    e. Take precautions to avoid mercury
                                     spills when changing graphite grids
                                     or balls in horizontal decomposers
                                     or graphite packing in vertical
                                     decomposers. If a spill occurs, you
                                     must clean it up in accordance with
                                     the requirements in Table 3 to this
                                     subpart.
                                    f. After each maintenance activity,
                                     use an appropriate technique (Table
                                     6 to this subpart) to check for
                                     hydrogen leaks.
                                    g. Before transporting any internal
                                     part from the decomposer (such as
                                     the graphite basket) to another
                                     work area, remove all visible
                                     mercury from the part or contain
                                     the part to prevent mercury from
                                     dripping during transport.
                                    h. Store carbon from decomposers in
                                     accordance with the requirements in
                                     40 CFR part 265, subparts I and CC,
                                     until the carbon is treated or is
                                     disposed.
8. Submerged mercury pumps........  a. Provide a vapor outlet connection
                                     from each submerged pump to an end
                                     box ventilation system. The
                                     connection must be maintained under
                                     negative pressure.
                                    b. Keep each mercury pump tank
                                     closed, except when maintenance or
                                     operation activities require the
                                     cover to be removed.
                                    c. Maintain a flow of aqueous liquid
                                     over the liquid mercury in each
                                     mercury pump tank and maintain the
                                     aqueous liquid at a temperature
                                     below its boiling point.
9. Open-top containers holding      Maintain a layer of aqueous liquid
 liquid mercury.                     over liquid mercury in each open-
                                     top container. Replenish the
                                     aqueous layer at least once per day
                                     and, when necessitated by operating
                                     procedures or observation, collect
                                     the liquid mercury from the
                                     container in accordance with the
                                     requirements in Table 4 to this
                                     subpart.
10. Closed containers used to       a. Store liquid mercury in
 store liquid mercury.               containers with tight fitting
                                     covers.
                                    b. Maintain the seals on the covers
                                     in good condition.
                                    c. Keep each container securely
                                     closed when mercury is not being
                                     added to, or removed from, the
                                     container.
11. Caustic systems...............  a. Maintain the seal between each
                                     caustic basket cover and caustic
                                     basket by using gaskets and other
                                     appropriate material.
                                    b. Do not allow solids and liquids
                                     collected from back-flushing
                                     primary caustic filters to contact
                                     floors or run into open trenches.
                                    c. Collect solids and liquids from
                                     back-flushing each primary caustic
                                     filter and collect these mercury-
                                     containing wastes in process
                                     vessels or in accordance with the
                                     requirements in 40 CFR part 265,
                                     subparts I and CC.
                                    d. Keep each caustic basket closed
                                     and sealed, except when operation
                                     or maintenance activities require
                                     short term access.
12. Hydrogen systems..............  a. Collect drips from each hydrogen
                                     seal pot and compressor seal in
                                     containers meeting the requirements
                                     in this table for open containers.
                                     These drips should not be allowed
                                     to run on the floor or in open
                                     trenches.
                                    b. Minimize purging of hydrogen from
                                     a decomposer into the cell room by
                                     either sweeping the decomposer with
                                     an inert gas or by routing the
                                     hydrogen to the hydrogen system.
                                    c. Maintain hydrogen piping gaskets
                                     in good condition.
                                    d. After any maintenance activities,
                                     use an appropriatetechnique (Table
                                     6 to this subpart) to check all
                                     hydrogen piping flanges that were
                                     opened for hydrogen leaks.
------------------------------------------------------------------------

 Table 2 to Subpart IIIII of Part 63--Work Practice Standards--Required 
                               Inspections

    As stated in Sec. 63.8192, you must meet the work practice 
standards in the following table:

----------------------------------------------------------------------------------------------------------------
                                      At least once each . . .
       You must inspect . . .                                    And if you find . . .        You must . . .
----------------------------------------------------------------------------------------------------------------
1. Each vent hose on each mercury     Half day................  A leaking vent hose....  Take action immediately
 cell.                                                                                    to correct the leak.
2. Each open-top container holding    Half day................  Liquid mercury that is   Take action immediately
 liquid mercury.                                                 not covered by an        to cover the liquid
                                                                 aqueous liquid.          mercury with an
                                                                                          aqueous liquid.
3. Each end box.....................  Half day................  a. An end box cover not  Take action immediately
                                                                 securely in place.       to put the end box
                                                                                          cover securely in
                                                                                          place.

[[Page 1219]]

 
                                                                b. An end box stopper    Take action immediately
                                                                 not securely in place.   to put the end box
                                                                                          stopper securely in
                                                                                          place.
                                                                c. Liquid mercury in an  Take action immediately
                                                                 end box that is not      to cover the liquid
                                                                 covered by an aqueous    mercury with an
                                                                 liquid at a              aqueous liquid.
                                                                 temperature below
                                                                 boiling.
4. Each mercury amalgam seal pot....  Half day................  A seal pot cover that    Take action immediately
                                                                 is not securely in       to put the seal pot
                                                                 place.                   cover securely in
                                                                                          place.
5. Each mercury seal pot............  Half day................  A mercury seal pot       Take action immediately
                                                                 stopper not securely     to put the mercury
                                                                 in place.                seal pot stopper
                                                                                          securely in place.
6. Cell room floors.................  Month...................  Cracks, spalling, or     Repair the crack,
                                                                 other deficiencies       spalling, or other
                                                                 that could cause         deficiency within 1
                                                                 liquid mercury to        month from the time
                                                                 become trapped.          you identify the
                                                                                          deficiency.
7. Pillars and beams................  6 months................  Cracks, spalling, or     Repair the crack,
                                                                 other deficiencies       spalling, or other
                                                                 that could cause         deficiency within 1
                                                                 liquid mercury to        month from the time
                                                                 become trapped.          you identify the
                                                                                          deficiency.
8. Each caustic basket..............  Half day................  A caustic basket cover   Take action immediately
                                                                 that is not securely     to put the caustic
                                                                 in place.                basket cover securely
                                                                                          in place.
9. All equipment and piping in the    Day.....................  Equipment that is        Initiate repair of the
 caustic system.                                                 leaking caustic.         leaking equipment
                                                                                          within 72 hours from
                                                                                          the time that you
                                                                                          identify the caustic
                                                                                          leak.
10. All floors and other surfaces     Half day................  A liquid mercury spill   Take the required
 where liquid mercury could                                      or accumulation.         action specified in
 accumulate in cell rooms and other                                                       Table 3 to this
 production facilities and in                                                             subpart.
 mercury recovery facilities.
11. Each electrolyzer bottom,         Day.....................  Equipment that is        Take the required
 electrolyzer side panel, end box,                               leaking liquid mercury.  action specified in
 mercury amalgam seal pot,                                                                Table 3 to this
 decomposer, mercury pump, and                                                            subpart.
 hydrogen cooler, and all other
 vessels, piping, and equipment in
 liquid mercury service in the cell
 room.
12. Each decomposer and all hydrogen  Half day................  Equipment that is        Take the required
 piping up to the hydrogen header.                               leaking hydrogen and/    action specified in
                                                                 or mercury vapor.        Table 3 to this
                                                                                          subpart.
13. All equipment in the hydrogen     3 months................  Equipment that is        Take the required
 system from the start of the header                             leaking hydrogen and/    action specified in
 to the last control device.                                     or mercury vapor.        Table 3 to this
                                                                                          subpart.
----------------------------------------------------------------------------------------------------------------

 Table 3 to Subpart IIIII of Part 63--Work Practice Standards--Required 
  Actions for Liquid Mercury Spills and Accumulations and Hydrogen and 
                           Mercury Vapor Leaks

    As stated in Sec. 63.8192, you must meet the work practice 
standards in the following table:

------------------------------------------------------------------------
During a required inspection or at
 any other time, If you find . . .             You must . . .
 
------------------------------------------------------------------------
1. A liquid mercury spill or        a. Initiate clean up of the liquid
 accumulation.                       mercury spill or accumulation as
                                     soon as possible, but no later than
                                     1 hour from the time you detect it.
                                    b. Clean up liquid mercury using a
                                     mercury vacuum cleaner or by using
                                     an alternative method. If you use
                                     an alternative method to clean up
                                     liquid mercury, you must submit a
                                     description of the method to the
                                     Administrator in your Notification
                                     of Compliance Status report.
                                    c. If you use a mercury vacuum
                                     cleaner, the vacuum cleaner must be
                                     designed to prevent generation of
                                     airborne mercury; you must cap the
                                     ends of hoses after each use; and
                                     after vacuuming, you must wash down
                                     the area.
                                    d. Inspect all equipment in liquid
                                     mercury service in the surrounding
                                     area to identify the source of the
                                     liquid mercury within 1 hour from
                                     the time you detect the liquid
                                     mercury spill or accumulation.
                                    e. If you identify leaking equipment
                                     as the source of the spill or
                                     accumulation, contain the dripping
                                     mercury, stop the leak, and repair
                                     the leaking equipment as specified
                                     below.

[[Page 1220]]

 
                                    f. If you cannot identify the source
                                     of the liquid mercury spill or
                                     accumulation, re-inspect the area
                                     within 6 hours of the time you
                                     detected the liquid mercury spill
                                     or accumulation, or within 6 hours
                                     of the last inspection of the area.
2. Equipment that is leaking        a. Contain the liquid mercury
 liquid mercury.                     dripping from the leaking equipment
                                     by placing a container under the
                                     leak within 30 minutes from the
                                     time you identify the liquid
                                     mercury leak.
                                    b. The container must meet the
                                     requirement for open-top containers
                                     in Table 1 to this subpart.
                                    c. Make a first attempt at stopping
                                     the leak within 1 hour from the
                                     time you identify the liquid
                                     mercury leak.
                                    d. Stop the leak and repair the
                                     leaking equipment within 4 hours
                                     from the time you identify the
                                     liquid mercury leak.
                                    e. You can delay repair of equipment
                                     leaking liquid mercury if you
                                     either isolate the leaking
                                     equipment from the process so that
                                     it does not remain in mercury
                                     service; or determine that you
                                     cannot repair the leaking equipment
                                     without taking the cell off line,
                                     provided that you contain the
                                     dripping mercury at all times as
                                     described above, and take the cell
                                     off line as soon as practicable,
                                     but no later than 48 hours from the
                                     time you identify the leaking
                                     equipment. You cannot place the
                                     cell back into service until the
                                     leaking equipment is repaired.
3. A decomposer or hydrogen system  a. Make a first attempt at stopping
 piping up to the hydrogen header    the leak within 1 hour from the
 that is leaking hydrogen and/or     time you identify the hydrogen and/
 mercury vapor.                      or mercury vapor leak.
                                    b. Stop the leak and repair the
                                     leaking equipment within 4 hours
                                     from the time you identify the
                                     hydrogen and/or mercury vapor leak.
                                    c. You can delay repair of a
                                     equipment leaking hydrogen and/or
                                     mercury vapor if you isolate the
                                     leaking equipment or take the cell
                                     off line until you repair the
                                     leaking equipment.
4. Equipment in the hydrogen        a. Make a first attempt at stopping
 system, from the start of the       the leak within 4 hours from the
 hydrogen header to the last         time you identify the hydrogen and/
 control device, that is leaking     or mercury vapor leak.
 hydrogen and/or mercury vapor.
                                    b. Stop the leak and repair the
                                     header within 24 hours from the
                                     time you identify the hydrogen and/
                                     or mercury vapor leak.
                                    c. You can delay repair of equipment
                                     leaking hydrogen and/or mercury
                                     vapor if you isolate the leaking
                                     equipment.
------------------------------------------------------------------------

     Table 4 to Subpart IIIII of Part 63--Work Practice Standards--
               Requirements for Mercury Liquid Collection

    As stated in Sec. 63.8192, you must meet the work practice 
standards in the following table:

----------------------------------------------------------------------------------------------------------------
 
----------------------------------------------------------------------------------------------------------------
You must collect liquid mercury    At the following        When collecting the mercury, you must meet these
 from . . .                            intervals                              requirements
---------------------------------
1. Open-top containers..........  a. At least once    i. If you spill     ii. From the time   iii. Within 4
                                   each 72 hours.      liquid mercury      that you collect    hours from the
                                                       during collection   liquid mercury      time you` collect
                                                       or transport, you   into a temporary    the liquid
                                                       must take the       container until     mercury, you must
                                                       action specified    the time that you   transfer it from
                                                       in Table 3 to       store the liquid    each temporary
                                                       this subpart for    mercury, you must   container to a
                                                       liquid mercury      keep it covered     storage container
                                                       spills and          by an aqueous       that meets the
                                                       accumulations.      liquid.             specifications in
                                                                                               Table 1 to this
                                                                                               subpart.

[[Page 1221]]

 
2. Vessels, low point drains,     a. At least once    See 1.a.i through
 mercury knock-out pots, and       each week.          iii above.
 other closed mercury collection
 points.
3. All other equipment..........  a. Whenever         See 1.a.i. through
                                   maintenance         iii above.
                                   activities
                                   require the
                                   opening of the
                                   equipment.
----------------------------------------------------------------------------------------------------------------

 Table 5 to Subpart IIIII of Part 63--Required Elements of Floor-Level 
        Mercury Vapor Measurement and Cell Room Monitoring Plans

    Your Floor-Level Mercury Vapor Measurement Plan required by Sec. 
63.8192(d) and Cell Room Monitoring Plan required by Sec. 63.8192(g) 
must contain the elements listed in the following table:

------------------------------------------------------------------------
 You must specify in your plan . .
                 .                         Additional requirements
------------------------------------------------------------------------
               Floor-Level Mercury Vapor Measurement Plan
------------------------------------------------------------------------
1. Locations in the cell room       The locations must be representative
 where you will measure the level    of the entire cell room floor area.
 of mercury vapor.                   At a minimum you must measure the
                                     level of mercury vapor above
                                     mercury-containing cell room
                                     equipment, as well as areas around
                                     the cells, decomposes, or other
                                     mercury-containing equipment.
2. Equipment or sampling and        If an instrument or other equipment
 analytical methods that you will    is used, the plan must include
 use to measure the level of         manufacturer specifications and
 mercury vapor.                      calibration procedures. The plan
                                     must also include a description of
                                     how you will ensure that the
                                     instrument will be calibrated and
                                     maintained according to
                                     manufacturer specifications.
3. Measurement frequency..........  Measurements must take place at
                                     least once each half day.
4. Number of measurements.........  At least three readings must be
                                     taken at each sample location and
                                     the average of these readings must
                                     be recorded.
5. A floor-level mercury            The action level may not be higher
 concentration action level.         than 0.05 mg/m3.
-----------------------------------
                        Cell Room Monitoring Plan
------------------------------------------------------------------------
1. Details of your mercury
 monitoring system.
2. How representative sampling      Include some pre-plan measurements
 will be conducted.                  to demonstrate the profile of
                                     mercury concentration in the cell
                                     room and how the selected sampling
                                     locations ensure conducted
                                     representativeness.
3. Quality assurance/quality        Include a description of how you
 control procedures for your         will keep records or other means to
 mercury monitoring system.          demonstrate that the system is
                                     operating properly.
4. Your action level..............  Include the background data used to
                                     establish your level.
------------------------------------------------------------------------

    Table 6 to Subpart IIIII of Part 63--Examples of Techniques for 
   Equipment Problem Identification, Leak Detection and Mercury Vapor

    As stated in Tables 1 and 2 of Subpart IIIII, examples of techniques 
for equipment problem identification, leak detection and mercury vapor 
measurements can be found in the following table:

------------------------------------------------------------------------
                                   You could use . .     Principle of
         To detect . . .                   .            detection . . .
------------------------------------------------------------------------
1. Leaking vent hoses; liquid     Visual inspections
 mercury that is not covered by
 an aqueous liquid in open-top
 containers or end boxes; end
 box covers or stoppers, amalgam
 seal pot stoppers, or caustic
 basket covers not securely in
 place; cracks or spalling in
 cell room floors, pillars, or
 beams; caustic leaks; liquid
 mercury accumulations or
 spills; and equipment that is
 leaking liquid mercury.

[[Page 1222]]

 
2. Equipment that is leaking      a. Auditory and
 hydrogen and/or mercury vapor     visual
 during inspections required by    inspections
 Table 2 to this subpart.
                                  b. Portable         A sample of gas is
                                   mercury vapor       drawn through a
                                   analyzer--ultravi   detection cell
                                   olet light          where ultraviolet
                                   absorption          light at 253.7
                                   detector.           nanometers (nm)
                                                       is directed
                                                       perpendicularly
                                                       through the
                                                       sample toward a
                                                       photodetector.
                                                       Elemental mercury
                                                       absorbs the
                                                       incident light in
                                                       proportion to its
                                                       concentration in
                                                       the air stream.
                                  c. Portable         A sample of gas is
                                   mercury vapor       drawn through a
                                   analyzer--gold      detection cell
                                   film amalgamation   containing a gold
                                   detector.           film detector.
                                                       Elemental mercury
                                                       amalgamates with
                                                       the gold film,
                                                       changing the
                                                       resistance of the
                                                       detector in
                                                       proportion to the
                                                       mercury
                                                       concentration in
                                                       the air sample.
                                  d. Portable short-  Ultraviolet light
                                   wave ultraviolet    is directed
                                   light,              toward a
                                   fluorescent         fluorescent
                                   background--visua   background
                                   l indication.       positioned behind
                                                       a suspected
                                                       source of mercury
                                                       emissions.
                                                       Elemental mercury
                                                       vapor absorbs the
                                                       ultraviolet
                                                       light, projecting
                                                       a dark shadow
                                                       image on the
                                                       fluorescent
                                                       background.
                                  e. Portable
                                   combustible gas
                                   meter.
3. Level of mercury vapor in the  a. Portable         See Item 2.b.
 cell room and other areas.        mercury vapor
                                   analyzer--ultravi
                                   olet light
                                   absorption
                                   detector.
                                  b. Portable         See Item 2.c.
                                   mercury vapor
                                   analyzer--gold
                                   film amalgamation
                                   detector.
                                  c. Permanganate     A known volume of
                                   impingement.        gas sample is
                                                       absorbed in
                                                       potassium
                                                       permanganate
                                                       solution.
                                                       Elemental mercury
                                                       in the solution
                                                       is determined
                                                       using a cold
                                                       vapor adsorption
                                                       analyzer, and the
                                                       concentration of
                                                       mercury in the
                                                       gas sample is
                                                       calculated.
------------------------------------------------------------------------

Table 7 to Subpart IIIII of Part 63--Required Elements of Washdown Plans

    As stated in Sec. 63.8192, your written washdown plan must address 
the elements contained in the following table:

------------------------------------------------------------------------
                                              You must establish the
 For each of the following areas . . .    following as part of your plan
                                                      . . .
------------------------------------------------------------------------
1. Center aisles of cell rooms.........  A description of the manner of
                                          washdown of the area, and the
                                          washdown frequency for the
                                          area.
2. Electrolyzers
3. End boxes and areas under end boxes
4. Decomposers and areas under
 decomposers
5. Caustic baskets and areas around
 caustic baskets
6. Hydrogen system piping
7. Basement floor of cell rooms
8. Tanks
9. Pillars and beams in cell rooms
10. Mercury cell repair areas
11. Maintenance shop areas
12. Work tables
13. Mercury thermal recovery units
14. Storage areas for mercury-
 containing wastes
------------------------------------------------------------------------


[[Page 1223]]

    Table 8 to Subpart IIIII of Part 63--Requirements for Cell Room 
                           Monitoring Program

    As stated in Sec. 63.8192(g)(1), your mercury monitoring system 
must meet the requirements contained in the following table:

------------------------------------------------------------------------
    If you utilize an . . .         Your . . .           Must . . .
------------------------------------------------------------------------
1. Extractive cold vapor        a. Mercury vapor   Be capable of
 spectroscopy system.            analyzer.          continuously
                                                    monitoring the
                                                    elemental mercury
                                                    concentration with a
                                                    detection level at
                                                    least two times
                                                    lower than the
                                                    baseline mercury
                                                    concentration in the
                                                    cell room.
                                b. Sampling        Obtain measurements
                                 system.            at three or more
                                                    locations along the
                                                    center aisle of the
                                                    cell room at a
                                                    height sufficient to
                                                    ensure that sample
                                                    is representative of
                                                    the entire cell
                                                    room. One sampling
                                                    location must be
                                                    above the midpoint
                                                    of the center aisle,
                                                    and the other two an
                                                    equidistance between
                                                    the midpoint and the
                                                    end of the cells.
2. Open path differential       a. Mercury vapor   Be capable of
 optical absorption              analyzer.          continuously
 spectroscopy system.                               monitoring the
                                                    elemental mercury
                                                    concentration with a
                                                    detection level at
                                                    least two times
                                                    lower than the
                                                    baseline mercury
                                                    concentration in the
                                                    cell room.
                                b. Path..........  Be directed along the
                                                    center aisle at a
                                                    height sufficient to
                                                    ensure that the
                                                    sample is
                                                    representative of
                                                    the entire cell
                                                    room.
------------------------------------------------------------------------

Table 9 to Subpart IIIII of Part 63--Required Records for Work Practice 
                                Standards

    As stated in Sec. 63.8256(c), you must keep the records (related to 
the work practice standards) specified in the following table:

------------------------------------------------------------------------
                                          You must record the following
             For each . . .                     information . . .
------------------------------------------------------------------------
1. Inspection required by Table 2 to     Date and time the inspection
 this subpart.                            was conducted.
2. Situation found during an inspection  a. Description of the
 required by Table 2 to this subpart:     condition.
 leaking vent hose; open-top container   b. Location of the condition.
 where liquid mercury is not covered by  c. Date and time you identify
 an aqueous liquid; end box cover that    the condition.
 is not securely in place; end box       d. Description of the
 stopper that is not securely in place;   corrective action taken.
 end box where liquid mercury is not     e. Date and time you
 covered by an aqueous liquid at a        successfully complete the
 temperature below boiling; seal pot      corrective action.
 cover that is not securely in place;
 open or mercury seal pot stopper that
 is not securely in place; crack,
 spalling, or other deficiency in a
 cell room floor, pillar, or beam that
 could cause liquid mercury to become
 trapped; or caustic basket that is not
 securely in place.
3. Caustic leak during an inspection     a. Location of the leak.
 required by Table 2 to this subpart.    b. Date and time you identify
                                          the leak.
                                         c. Date and time you
                                          successfully stop the leak and
                                          repair the leaking equipment.
4. Liquid mercury spill or accumulation  a. Location of the liquid
 identified during an inspection          mercury spill or accumulation.
 required by Table 2 to this subpart or  b. Estimate of the weight of
 at any other time.                       liquid mercury.
                                         c. Date and time you detect the
                                          liquid mercury spill or
                                          accumulation.
                                         d. Method you use to clean up
                                          the liquid mercury spill or
                                          accumulation.
                                         e. Date and time when you clean
                                          up the liquid mercury spill or
                                          accumulation.
                                         f. Source of the liquid mercury
                                          spill or accumulation.
                                         g. If the source of the liquid
                                          mercury spill or accumulation
                                          is not identified, the time
                                          when you reinspect the area.
5. Liquid mercury leak or hydrogen leak  a. Location of the leak.
 identified during an inspection         b. Date and time you identify
 required by Table 2 to this subpart or   the leak.
 at any other time.                      c. If the leak is a liquid
                                          mercury leak, the date and
                                          time that you successfully
                                          contain the dripping liquid
                                          mercury.
                                         d. Date and time you first
                                          attempt to stop the leak.
                                         e. Date and time you
                                          successfully stop the leak and
                                          repair the leaking equipment.
                                         f. If you take a cell off line
                                          or isolate the leaking
                                          equipment, the date and time
                                          you take the cell off line or
                                          isolate the leaking equipment,
                                          and the date and time you put
                                          the cell or isolated equipment
                                          back into service.

[[Page 1224]]

 
6. Occasion for which it is not          a. Reason for not being able to
 possible to perform the design,          perform each procedure
 operation and maintenance procedures     determined to be not possible.
 required by Item 2 of Table 1 to this   b. Actions taken to reduce or
 subpart.                                 prevent mercury emissions, in
                                          lieu of the requirements in
                                          Table 1 to this subpart.
------------------------------------------------------------------------

     Table 10 to Subpart IIIII of Part 63--Applicability of General 
                       Provisions to Subpart IIIII

    As stated in Sec. 63.8262, you must comply with the applicable 
General Provisions requirements according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                   Applies to Subpart
               Citation                        Subject                   IIIII                 Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1..........................  Applicability..........  Yes....................
Sec. 63.2..........................  Definitions............  Yes....................
Sec. 63.3..........................  Units and Abbreviations  Yes....................
Sec. 63.4..........................  Prohibited Activities..  Yes....................
Sec. 63.5..........................  Construction/            Yes....................
                                        Reconstruction.
Sec. 63.6(a)-(g), (i), (j).........  Compliance with          Yes....................
                                        Standards and
                                        Maintenance
                                        Requirements.
Sec. 63.6(h).......................  Compliance with Opacity  No.....................  Subpart IIIII does not
                                        and Visible Emission                              have opacity and
                                        Standards.                                        visible emission
                                                                                          standards.
Sec. 63.7(a)(1), (b)-(h)...........  Performance Testing      Yes....................  Subpart IIIII specifies
                                        Requirements.                                     additional
                                                                                          requirements related
                                                                                          to site-specific test
                                                                                          plans and the conduct
                                                                                          of performance tests.
Sec. 63.7(a)(2)....................  Applicability and        No.....................  Subpart IIIII requires
                                        Performance Test Dates.                           the performance test
                                                                                          to be performed on the
                                                                                          compliance date.
Sec. 63.8(a)(1), (a)(3); (b);        Monitoring Requirements  Yes....................
 (c)(1)-(4), (6)-(8); (d); (e); and
 (f)(1)-(5).
Sec. 63.8(a)(2)....................  Continuous Monitoring    No.....................  Subpart IIIII requires
                                        System (CMS)                                      a site-specific
                                        Requirements.                                     monitoring plan in
                                                                                          lieu of a promulgated
                                                                                          performance
                                                                                          specification for a
                                                                                          mercury concentration
                                                                                          CMS.
Sec. 63.8(a)(4)....................  Additional Monitoring    No.....................  Subpart IIIII does not
                                        Requirements for                                  require flares.
                                        Control Devices in
                                        Sec. 63.11.
Sec. 63.8(c)(5)....................  COMS Minimum Procedures  No.....................  Subpart IIIII does not
                                                                                          have opacity and
                                                                                          visible emission
                                                                                          standards.
Sec. 63.8(f)(6)....................  Alternative to Relative  No.....................  Subpart IIIII does not
                                        Accuracy Test.                                    require CEMS.
Sec. 63.8(g).......................  Data Reduction.........  No.....................  Subpart IIIII specifies
                                                                                          mercury concentration
                                                                                          CMS data reduction
                                                                                          requirements.
Sec. 63.9(a)-(e), (g)-(j)..........  Notification             Yes....................
                                        Requirements.
Sec. 63.9(f).......................  Notification of VE/      No.....................  Subpart IIIII does not
                                        Opacity Test.                                     have opacity and
                                                                                          visible emission
                                                                                          standards.
Sec. 63.10(a); (b)(1); (b)(2)(i)-    Recordkeeping/Reporting  Yes....................
 (xii), (xiv); (b)(3); (c);(d)(1)-
 (2), (4)-(5); (e); (f).
Sec. 63.10(b)(2)(xiii).............  CMS Records for RATA     No.....................  Subpart IIIII does not
                                        Alternative.                                      require CEMS.
Sec. 63.10(d)(3)...................  Reporting Opacity or VE  No.....................  Subpart IIIII does not
                                        Observations.                                     have opacity and
                                                                                          visible emission
                                                                                          standards.
Sec. 63.11.........................  Flares.................  No.....................  Subpart IIIII does not
                                                                                          require flares.
Sec. 63.12.........................  Delegation.............  Yes....................
Sec. 63.13.........................  Addresses..............  Yes....................
Sec. 63.14.........................  Incorporation by         Yes....................
                                        Reference.
Sec. 63.15.........................  Availability of          Yes....................
                                        Information.
----------------------------------------------------------------------------------------------------------------


[[Page 1225]]



 Subpart JJJJJ_National Emission Standards for Hazardous Air Pollutants 
          for Brick and Structural Clay Products Manufacturing

    Source: 68 FR 26722, May 16, 2003, unless otherwise note.

                        What This Subpart Covers



Sec. 63.8380  What is the purpose of this subpart?

    This subpart establishes national emission limitations for hazardous 
air pollutants (HAP) emitted from brick and structural clay products 
(BSCP) manufacturing facilities. This subpart also establishes 
requirements to demonstrate initial and continuous compliance with the 
emission limitations.



Sec. 63.8385  Am I subject to this subpart?

    You are subject to this subpart if you own or operate a BSCP 
manufacturing facility that is, is located at, or is part of, a major 
source of HAP emissions according to the criteria in paragraphs (a) and 
(b) of this section.
    (a) A BSCP manufacturing facility is a plant site that manufactures 
brick (including, but not limited to, face brick, structural brick, and 
brick pavers); clay pipe; roof tile; extruded floor and wall tile; and/
or other extruded, dimensional clay products. Brick and structural clay 
products manufacturing facilities typically process raw clay and shale, 
form the processed materials into bricks or shapes, and dry and fire the 
bricks or shapes.
    (b) A major source of HAP emissions is any stationary source or 
group of stationary sources within a contiguous area under common 
control that emits or has the potential to emit any single HAP at a rate 
of 9.07 megagrams (10 tons) or more per year or any combination of HAP 
at a rate of 22.68 megagrams (25 tons) or more per year.



Sec. 63.8390  What parts of my plant does this subpart cover?

    (a) This subpart applies to each existing, new, or reconstructed 
affected source at a BSCP manufacturing facility.
    (b) The existing affected source is an existing tunnel kiln with a 
design capacity equal to or greater than 9.07 megagrams per hour (Mg/hr) 
(10 tons per hour (tph)) of fired product according to paragraphs (b)(1) 
through (3) of this section. For the remainder of this subpart, a tunnel 
kiln with a design capacity equal to or greater than 9.07 Mg/hr (10 tph) 
of fired product will be called a large tunnel kiln, and a tunnel kiln 
with a design capacity less than 9.07 Mg/hr (10 tph) of fired product 
will be called a small tunnel kiln.
    (1) For existing tunnel kilns that do not have sawdust dryers, the 
kiln exhaust process stream (i.e., the only process stream) is subject 
to the requirements of this subpart.
    (2) For existing tunnel kilns that ducted exhaust to sawdust dryers 
prior to July 22, 2002, only the kiln exhaust process stream (i.e., the 
process stream that exhausts directly to the atmosphere or to an air 
pollution control device (APCD)) is subject to the requirements of this 
subpart. As such, any process stream that is ducted to a sawdust dryer 
is not subject to these requirements.
    (3) For existing tunnel kilns that first ducted exhaust to sawdust 
dryers on or after July 22, 2002, all of the exhaust (i.e., all process 
streams) is subject to the requirements of this subpart.
    (c) An existing small tunnel kiln whose design capacity is increased 
such that it is equal to or greater than 9.07 Mg/hr (10 tph) of fired 
product is subject to the requirements of this subpart.
    (d) An existing tunnel kiln with a federally enforceable permit 
condition that restricts kiln operation to less than 9.07 Mg/hr (10 tph) 
of fired product on a 12-month rolling average basis is not subject to 
the requirements of this subpart.
    (e) Each new or reconstructed tunnel kiln is an affected source 
regardless of design capacity. All process streams from each new or 
reconstructed tunnel kiln are subject to the requirements of this 
subpart.
    (f) Kilns that are used exclusively for research and development 
(R&D) and are not used to manufacture products for commercial sale, 
except in a de minimis manner, are not subject to the requirements of 
this subpart.

[[Page 1226]]

    (g) Kilns that are used exclusively for setting glazes on previously 
fired products are not subject to the requirements of this subpart.
    (h) A source is a new affected source if construction of the 
affected source began after July 22, 2002, and you met the applicability 
criteria at the time you began construction.
    (i) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2, except as provided in paragraphs (i)(1) and 
(i)(2) of this section.
    (1) It is not technologically and economically feasible for an 
existing small tunnel kiln whose design capacity is increased such that 
it is equal to or greater than 9.07 Mg/hr (10 tph) of fired product to 
meet the relevant standards (i.e., new source maximum achievable control 
technology (MACT)) by retrofitting with a dry lime injection fabric 
filter (DIFF), dry lime scrubber/fabric filter (DLS/FF), or wet scrubber 
(WS).
    (2) It is not technologically and economically feasible for an 
existing large dry limestone adsorber (DLA)-controlled kiln to meet the 
relevant standards by retrofitting with a DIFF, DLS/FF, or WS.
    (j) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.8395  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, you must 
comply with this subpart according to paragraphs (a)(1) and (2) of this 
section.
    (1) If the initial startup of your affected source is before May 16, 
2003, then you must comply with the applicable emission limitations in 
Tables 1 and 2 to this subpart no later than May 16, 2003.
    (2) If the initial startup of your affected source is after May 16, 
2003, then you must comply with the applicable emission limitations in 
Tables 1 and 2 to this subpart upon initial startup of your affected 
source.
    (b) If you have an existing affected source, you must comply with 
the applicable emission limitations in Tables 1 and 2 to this subpart no 
later than May 16, 2003.
    (c) If you have an existing area source that increases its emissions 
or its potential to emit such that it becomes a major source of HAP, you 
must be in compliance with this subpart according to paragraphs (c)(1) 
and (2) of this section.
    (1) Any portion of the existing facility that is a new affected 
source or a new reconstructed source must be in compliance with this 
subpart upon startup.
    (2) All other parts of the existing facility must be in compliance 
with this subpart by 3 years after the date the area source becomes a 
major source.
    (d) If you have a new area source (i.e., an area source for which 
construction or reconstruction commenced after July 22, 2002) that 
increases its emissions or its potential to emit such that it becomes a 
major source of HAP, you must be in compliance with this subpart upon 
initial startup of your affected source as a major source.
    (e) You must meet the notification requirements in Sec. 63.8480 
according to the schedule in Sec. 63.8480 and in 40 CFR part 63, 
subpart A. Some of the notifications must be submitted before you are 
required to comply with the emission limitations in this subpart.

                          Emission Limitations



Sec. 63.8405  What emission limitations must I meet?

    (a) You must meet each emission limit in Table 1 to this subpart 
that applies to you.
    (b) You must meet each operating limit in Table 2 to this subpart 
that applies to you.



Sec. 63.8410  What are my options for meeting the emission limitations?

    To meet the emission limitations in Tables 1 and 2 to this subpart, 
you must use one or more of the options listed in paragraphs (a) and (b) 
of this section.
    (a) Emissions control system. Use an emissions capture and 
collection system and an APCD and demonstrate that the resulting 
emissions or emissions reductions meet the emission limits in Table 1 to 
this subpart, and that the capture and collection system and APCD meet 
the applicable operating limits in Table 2 to this subpart.

[[Page 1227]]

    (b) Process changes. Use low-HAP raw materials or implement 
manufacturing process changes and demonstrate that the resulting 
emissions or emissions reductions meet the emission limits in Table 1 to 
this subpart.

                     General Compliance Requirements



Sec. 63.8420  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations 
(including operating limits) in this subpart at all times, except during 
periods of startup, shutdown, and malfunction and during periods of 
routine control device maintenance as specified in paragraph (e) of this 
section.
    (b) Except as specified in paragraph (e) of this section, you must 
always operate and maintain your affected source, including air 
pollution control and monitoring equipment, according to the provisions 
in Sec. 63.6(e)(1)(i). During the period between the compliance date 
specified for your affected source in Sec. 63.8395 and the date upon 
which continuous monitoring systems (CMS) (e.g., continuous parameter 
monitoring systems) have been installed and verified and any applicable 
operating limits have been set, you must maintain a log detailing the 
operation and maintenance of the process and emissions control 
equipment.
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP) according to the provisions in Sec. 63.6(e)(3).
    (d) You must prepare and implement a written operation, maintenance, 
and monitoring (OM&M) plan according to the requirements in Sec. 
63.8425.
    (e) If you own or operate an affected kiln and must perform routine 
maintenance on the control device for that kiln, you may bypass the kiln 
control device and continue operating the kiln upon approval by the 
Administrator provided you satisfy the conditions listed in paragraphs 
(e)(1) through (5) of this section.
    (1) You must request a routine control device maintenance exemption 
from the Administrator. Your request must justify the need for the 
routine maintenance on the control device and the time required to 
accomplish the maintenance activities, describe the maintenance 
activities and the frequency of the maintenance activities, explain why 
the maintenance cannot be accomplished during kiln shutdowns, describe 
how you plan to minimize emissions to the greatest extent possible 
during the maintenance, and provide any other documentation required by 
the Administrator.
    (2) The routine control device maintenance exemption must not exceed 
4 percent of the annual operating uptime for each kiln.
    (3) The request for the routine control device maintenance 
exemption, if approved by the Administrator, must be incorporated by 
reference in and attached to the affected source's title V permit.
    (4) You must minimize HAP emissions during the period when the kiln 
is operating and the control device is offline.
    (5) You must minimize the time period during which the kiln is 
operating and the control device is offline.
    (f) You must be in compliance with the provisions of subpart A of 
this part, except as noted in Table 7 to this subpart.



Sec. 63.8425  What do I need to know about operation, maintenance, and 
monitoring plans?

    (a) You must prepare, implement, and revise as necessary an OM&M 
plan that includes the information in paragraph (b) of this section. 
Your OM&M plan must be available for inspection by the permitting 
authority upon request.
    (b) Your OM&M plan must include, as a minimum, the information in 
paragraphs (b)(1) through (13) of this section.
    (1) Each process and APCD to be monitored, the type of monitoring 
device that will be used, and the operating parameters that will be 
monitored.
    (2) A monitoring schedule that specifies the frequency that the 
parameter values will be determined and recorded.
    (3) The limits for each parameter that represent continuous 
compliance with the emission limitations in Sec. 63.8405. The limits 
must be based on

[[Page 1228]]

values of the monitored parameters recorded during performance tests.
    (4) Procedures for the proper operation and routine and long-term 
maintenance of each APCD, including a maintenance and inspection 
schedule that is consistent with the manufacturer's recommendations.
    (5) Procedures for installing the CMS sampling probe or other 
interface at a measurement location relative to each affected process 
unit such that the measurement is representative of control of the 
exhaust emissions (e.g., on or downstream of the last APCD).
    (6) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric signal analyzer, 
and the data collection and reduction system.
    (7) Continuous monitoring system performance evaluation procedures 
and acceptance criteria (e.g., calibrations).
    (8) Procedures for the proper operation and maintenance of 
monitoring equipment consistent with the requirements in Sec. Sec. 
63.8450 and 63.8(c)(1), (3), (4)(ii), (7), and (8).
    (9) Continuous monitoring system data quality assurance procedures 
consistent with the requirements in Sec. 63.8(d).
    (10) Continuous monitoring system recordkeeping and reporting 
procedures consistent with the requirements in Sec. 63.10(c), (e)(1), 
and (e)(2)(i).
    (11) Procedures for responding to operating parameter deviations, 
including the procedures in paragraphs (b)(11)(i) through (iii) of this 
section.
    (i) Procedures for determining the cause of the operating parameter 
deviation.
    (ii) Actions for correcting the deviation and returning the 
operating parameters to the allowable limits.
    (iii) Procedures for recording the times that the deviation began 
and ended and corrective actions were initiated and completed.
    (12) Procedures for keeping records to document compliance.
    (13) If you operate an affected kiln and you plan to take the kiln 
control device out of service for routine maintenance, as specified in 
Sec. 63.8420(e), the procedures specified in paragraphs (b)(13)(i) and 
(ii) of this section.
    (i) Procedures for minimizing HAP emissions from the kiln during 
periods of routine maintenance of the kiln control device when the kiln 
is operating and the control device is offline.
    (ii) Procedures for minimizing the duration of any period of routine 
maintenance on the kiln control device when the kiln is operating and 
the control device is offline.
    (c) Changes to the operating limits in your OM&M plan require a new 
performance test. If you are revising an operating limit parameter 
value, you must meet the requirements in paragraphs (c)(1) and (2) of 
this section.
    (1) Submit a notification of performance test to the Administrator 
as specified in Sec. 63.7(b).
    (2) After completing the performance tests to demonstrate that 
compliance with the emission limits can be achieved at the revised 
operating limit parameter value, you must submit the performance test 
results and the revised operating limits as part of the Notification of 
Compliance Status required under Sec. 63.9(h).
    (d) If you are revising the inspection and maintenance procedures in 
your OM&M plan, you do not need to conduct a new performance test.

               Testing and Initial Compliance Requirements



Sec. 63.8435  By what date must I conduct performance tests?

    You must conduct performance tests within 180 calendar days after 
the compliance date that is specified for your source in Sec. 63.8395 
and according to the provisions in Sec. 63.7(a)(2).



Sec. 63.8440  When must I conduct subsequent performance tests?

    (a) You must conduct a performance test before renewing your 40 CFR 
part 70 operating permit or at least every 5 years following the initial 
performance test.
    (b) You must conduct a performance test when you want to change the 
parameter value for any operating limit specified in your OM&M plan.

[[Page 1229]]



Sec. 63.8445  How do I conduct performance tests and establish operating 
limits?

    (a) You must conduct each performance test in Table 3 to this 
subpart that applies to you.
    (b) Before conducting the performance test, you must install and 
calibrate all monitoring equipment.
    (c) Each performance test must be conducted according to the 
requirements in Sec. 63.7 and under the specific conditions in Table 3 
to this subpart.
    (d) You must test while operating at the maximum production level.
    (e) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (f) You must conduct at least three separate test runs for each 
performance test required in this section, as specified in Sec. 
63.7(e)(3). Each test run must last at least 1 hour.
    (g) You must use the data gathered during the performance test and 
the equations in paragraphs (g)(1) and (2) of this section to determine 
compliance with the emission limitations.
    (1) To determine compliance with the production-based hydrogen 
fluoride (HF), hydrogen chloride (HCl), and particulate matter (PM) 
emission limits in Table 1 to this subpart, you must calculate your mass 
emissions per unit of production for each test run using Equation 1 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR16MY03.000

Where:

MP=mass per unit of production, kilograms (pounds) of pollutant per 
megagram (ton) of fired product
ER=mass emission rate of pollutant (HF, HCl, or PM) during each 
performance test run, kilograms (pounds) per hour
P=production rate during each performance test run, megagrams (tons) of 
fired product per hour.

    (2) To determine compliance with the percent reduction HF and HCl 
emission limits in Table 1 to this subpart, you must calculate the 
percent reduction for each test run using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR16MY03.001

Where:

PR=percent reduction, percent
ERi=mass emission rate of specific HAP (HF or HCl) entering 
the APCD, kilograms (pounds) per hour
ERo=mass emission rate of specific HAP (HF or HCl) exiting 
the APCD, kilograms (pounds) per hour.

    (h) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you as specified in Table 3 to this 
subpart.
    (i) For each affected kiln that is equipped with an APCD that is not 
addressed in Table 2 to this subpart or that is using process changes as 
a means of meeting the emission limits in Table 1 to this subpart, you 
must meet the requirements in Sec. 63.8(f) and paragraphs (i)(1) and 
(2) of this section.
    (1) Submit a request for approval of alternative monitoring 
procedures to the Administrator no later than the notification of intent 
to conduct a performance test. The request must contain the information 
specified in paragraphs (i)(1)(i) through (iv) of this section.
    (i) A description of the alternative APCD or process changes.
    (ii) The type of monitoring device or procedure that will be used.
    (iii) The operating parameters that will be monitored.
    (iv) The frequency that the operating parameter values will be 
determined and recorded to establish continuous compliance with the 
operating limits.
    (2) Establish site-specific operating limits during the performance 
test based on the information included in the approved alternative 
monitoring procedures request and, as applicable, as specified in Table 
3 to this subpart.



Sec. 63.8450  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) You must install, operate, and maintain each CMS according to 
your OM&M plan and the requirements in paragraphs (a)(1) through (5) of 
this section.
    (1) Conduct a performance evaluation of each CMS according to your 
OM&M plan.

[[Page 1230]]

    (2) The CMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. To have a valid hour of data, you must 
have at least three of four equally spaced data values (or at least 75 
percent if you collect more than four data values per hour) for that 
hour (not including startup, shutdown, malfunction, out-of-control 
periods, or periods of routine control device maintenance covered by a 
routine control device maintenance exemption as specified in Sec. 
63.8420(e)).
    (3) Determine and record the 3-hour block averages of all recorded 
readings, calculated after every 3 hours of operation as the average of 
the previous 3 operating hours. To calculate the average for each 3-hour 
average period, you must have at least 75 percent of the recorded 
readings for that period (not including startup, shutdown, malfunction, 
out-of-control periods, or periods of routine control device maintenance 
covered by a routine control device maintenance exemption as specified 
in Sec. 63.8420(e)).
    (4) Record the results of each inspection, calibration, and 
validation check.
    (5) At all times, maintain the monitoring equipment including, but 
not limited to, maintaining necessary parts for routine repairs of the 
monitoring equipment.
    (b) For each liquid flow measurement device, you must meet the 
requirements in paragraphs (a)(1) through (5) and paragraphs (b)(1) 
through (3) of this section.
    (1) Locate the flow sensor in a position that provides a 
representative flowrate.
    (2) Use a flow sensor with a minimum measurement sensitivity of 2 
percent of the liquid flowrate.
    (3) At least semiannually, conduct a flow sensor calibration check.
    (c) For each pressure measurement device, you must meet the 
requirements in paragraphs (a)(1) through (5) and paragraphs (c)(1) 
through (7) of this section.
    (1) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure.
    (2) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (3) Use a gauge with a minimum measurement sensitivity of 0.5 inch 
of water or a transducer with a minimum measurement sensitivity of 1 
percent of the pressure range.
    (4) Check the pressure tap daily to ensure that it is not plugged.
    (5) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (6) Any time the sensor exceeds the manufacturer's specified maximum 
operating pressure range, conduct calibration checks or install a new 
pressure sensor.
    (7) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (d) For each pH measurement device, you must meet the requirements 
in paragraphs (a)(1) through (5) and paragraphs (d)(1) through (4) of 
this section.
    (1) Locate the pH sensor in a position that provides a 
representative measurement of pH.
    (2) Ensure the sample is properly mixed and representative of the 
fluid to be measured.
    (3) Check the pH meter's calibration on at least two points every 8 
hours of process operation.
    (4) At least monthly, inspect all components for integrity and all 
electrical connections for continuity.
    (e) For each bag leak detection system, you must meet the 
requirements in paragraphs (e)(1) through (11) of this section.
    (1) Each triboelectric bag leak detection system must be installed, 
calibrated, operated, and maintained according to the ``Fabric Filter 
Bag Leak Detection Guidance,'' (EPA-454/R-98-015, September 1997). This 
document is available from the U.S. Environmental Protection Agency 
(U.S. EPA); Office of Air Quality Planning and Standards; Emissions, 
Monitoring and Analysis Division; Emission Measurement Center (MD-19), 
Research Triangle Park, NC 27711. This document is also available on the 
Technology Transfer Network (TTN) under Emission Measurement Center 
Continuous Emission

[[Page 1231]]

Monitoring. Other types of bag leak detection systems must be installed, 
operated, calibrated, and maintained in a manner consistent with the 
manufacturer's written specifications and recommendations.
    (2) The bag leak detection system must be certified by the 
manufacturer to be capable of detecting PM emissions at concentrations 
of 10 milligrams per actual cubic meter (0.0044 grains per actual cubic 
foot) or less.
    (3) The bag leak detection system sensor must provide an output of 
relative PM loadings.
    (4) The bag leak detection system must be equipped with a device to 
continuously record the output signal from the sensor.
    (5) The bag leak detection system must be equipped with an audible 
alarm system that will sound automatically when an increase in relative 
PM emissions over a preset level is detected. The alarm must be located 
where it is easily heard by plant operating personnel.
    (6) For positive pressure fabric filter systems, a bag leak detector 
must be installed in each baghouse compartment or cell.
    (7) For negative pressure or induced air fabric filters, the bag 
leak detector must be installed downstream of the fabric filter.
    (8) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (9) The baseline output must be established by adjusting the range 
and the averaging period of the device and establishing the alarm set 
points and the alarm delay time according to section 5.0 of the ``Fabric 
Filter Bag Leak Detection Guidance.''
    (10) Following initial adjustment of the system, the sensitivity or 
range, averaging period, alarm set points, or alarm delay time may not 
be adjusted except as detailed in your OM&M plan. In no case may the 
sensitivity be increased by more than 100 percent or decreased more than 
50 percent over a 365-day period unless such adjustment follows a 
complete fabric filter inspection that demonstrates that the fabric 
filter is in good operating condition. Record each adjustment.
    (11) Record the results of each inspection, calibration, and 
validation check.
    (f) For each lime or chemical feed rate measurement device, you must 
meet the requirements in paragraphs (a)(1) through (5) and paragraphs 
(f)(1) and (2) of this section.
    (1) Locate the measurement device in a position that provides a 
representative feed rate measurement.
    (2) At least semiannually, conduct a calibration check.
    (g) For each limestone feed system on a DLA, you must meet the 
requirements in paragraphs (a)(1),(4), and (5) of this section and must 
ensure on a monthly basis that the feed system replaces limestone at 
least as frequently as the schedule set during the performance test.
    (h) Requests for approval of alternate monitoring procedures must 
meet the requirements in Sec. Sec. 63.8445(i) and 63.8(f).



Sec. 63.8455  How do I demonstrate initial compliance with the emission 
limitations?

    (a) You must demonstrate initial compliance with each emission 
limitation that applies to you according to Table 4 to this subpart.
    (b) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you according to the requirements in 
Sec. 63.8445 and Table 3 to this subpart.
    (c) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.8480(e).

                   Continuous Compliance Requirements



Sec. 63.8465  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section.
    (b) Except for periods of monitor malfunctions, associated repairs, 
and required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) at all times that the affected source is operating. This 
includes periods of startup, shutdown,

[[Page 1232]]

malfunction, and routine control device maintenance as specified in 
Sec. 63.8420(e) when the affected source is operating.
    (c) You may not use data recorded during monitoring malfunctions, 
associated repairs, out-of-control periods, or required quality 
assurance or control activities for purposes of calculating data 
averages. A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the monitoring system to provide valid 
data. Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. You must use all the valid data 
collected during all other periods in assessing compliance. Any 
averaging period for which you do not have valid monitoring data and 
such data are required constitutes a deviation from the monitoring 
requirements.



Sec. 63.8470  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) You must demonstrate continuous compliance with each emission 
limit and operating limit in Tables 1 and 2 to this subpart that applies 
to you according to the methods specified in Table 5 to this subpart.
    (b) For each affected kiln that is equipped with an APCD that is not 
addressed in Table 2 to this subpart, or that is using process changes 
as a means of meeting the emission limits in Table 1 to this subpart, 
you must demonstrate continuous compliance with each emission limit in 
Table 1 to this subpart, and each operating limit established as 
required in Sec. 63.8445(i)(2) according to the methods specified in 
your approved alternative monitoring procedures request, as described in 
Sec. Sec. 63.8445(i)(1) and 63.8(f).
    (c) You must report each instance in which you did not meet each 
emission limit and each operating limit in this subpart that applies to 
you. This includes periods of startup, shutdown, malfunction, and 
routine control device maintenance. These instances are deviations from 
the emission limitations in this subpart. These deviations must be 
reported according to the requirements in Sec. 63.8485.
    (d) During periods of startup, shutdown, and malfunction, you must 
operate according to your SSMP.
    (e) Consistent with Sec. Sec. 63.6(e)and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating according to an SSMP that satisfies the requirements 
of Sec. 63.6(e) and your OM&M plan. The Administrator will determine 
whether deviations that occur during a period of startup, shutdown, or 
malfunction are violations, according to the provisions in Sec. 
63.6(e).
    (f) Deviations that occur during periods of control device 
maintenance covered by an approved routine control device maintenance 
exemption according to Sec. 63.8420(e) are not violations if you 
demonstrate to the Administrator's satisfaction that you were operating 
in accordance with the approved routine control device maintenance 
exemption.
    (g) You must demonstrate continuous compliance with the operating 
limits in Table 2 to this subpart for visible emissions (VE) from tunnel 
kilns equipped with DLA, DIFF, or DLS/FF by monitoring VE at each kiln 
stack according to the requirements in paragraphs (g)(1) through (3) of 
this section.
    (1) Perform daily VE observations of each kiln stack according to 
the procedures of Method 22 of 40 CFR part 60, appendix A. You must 
conduct the Method 22 test while the affected source is operating under 
normal conditions. The duration of each Method 22 test must be at least 
15 minutes.
    (2) If VE are observed during any daily test conducted using Method 
22 of 40 CFR part 60, appendix A, you must promptly initiate and 
complete corrective actions according to your OM&M plan. If no VE are 
observed in 30 consecutive daily Method 22 tests for any kiln stack, you 
may decrease the frequency of Method 22 testing from daily to weekly for 
that kiln stack. If VE are observed during any weekly test, you must 
promptly initiate and complete corrective actions according to your OM&M 
plan, resume Method 22 testing of that kiln stack on a daily basis, and 
maintain that schedule until no VE are observed in 30 consecutive daily 
tests,

[[Page 1233]]

at which time you may again decrease the frequency of Method 22 testing 
to a weekly basis.
    (3) If VE are observed during any test conducted using Method 22 of 
40 CFR part 60, appendix A, you must report these deviations by 
following the requirements in Sec. 63.8485.

                   Notifications, Reports, and Records



Sec. 63.8480  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9 (b) through (e), (g)(1), and (h) that 
apply to you, by the dates specified.
    (b) As specified in Sec. 63.9(b)(2) and (3), if you start up your 
affected source before May 16, 2003, you must submit an Initial 
Notification not later than 120 calendar days after May 16, 2003.
    (c) As specified in Sec. 63.9(b)(3), if you start up your new or 
reconstructed affected source on or after May 16, 2003, you must submit 
an Initial Notification not later than 120 calendar days after you 
become subject to this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days before the performance test is scheduled to begin, as 
required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test as specified 
in Table 3 to this subpart, you must submit a Notification of Compliance 
Status as specified in Sec. 63.9(h) and paragraphs (e)(1) and (2) of 
this section.
    (1) For each compliance demonstration that includes a performance 
test conducted according to the requirements in Table 3 to this subpart, 
you must submit the Notification of Compliance Status, including the 
performance test results, before the close of business on the 60th 
calendar day following the completion of the performance test, according 
to Sec. 63.10(d)(2).
    (2) In addition to the requirements in Sec. 63.9(h)(2)(i), you must 
include the information in paragraphs (e)(2)(i) and (ii) of this section 
in your Notification of Compliance Status.
    (i) The operating limit parameter values established for each 
affected source with supporting documentation and a description of the 
procedure used to establish the values.
    (ii) For each APCD that includes a fabric filter, if a bag leak 
detection system is used, analysis and supporting documentation 
demonstrating conformance with EPA guidance and specifications for bag 
leak detection systems in Sec. 63.8450(e).
    (f) If you request a routine control device maintenance exemption 
according to Sec. 63.8420(e), you must submit your request for the 
exemption no later than 30 days before the compliance date.



Sec. 63.8485  What reports must I submit and when?

    (a) You must submit each report in Table 6 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date in Table 6 to this subpart and as specified in paragraphs 
(b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.8395 and ending on June 30 or December 31, and lasting at least 6 
months, but less than 12 months. For example, if your compliance date is 
March 1, then the first semiannual reporting period would begin on March 
1 and end on December 31.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31 for compliance periods ending on June 
30 and December 31, respectively.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31 for compliance periods 
ending on June 30 and December 31, respectively.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part

[[Page 1234]]

71, if the permitting authority has established dates for submitting 
semiannual reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (b)(1) through (4) of 
this section.
    (c) The compliance report must contain the information in paragraphs 
(c)(1) through (7) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying that, based on information and belief 
formed after reasonable inquiry, the statements and information in the 
report are true, accurate, and complete.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown or malfunction during the 
reporting period and you took actions consistent with your SSMP and OM&M 
plan, the compliance report must include the information specified in 
Sec. 63.10(d)(5)(i).
    (5) A description of control device maintenance performed while the 
control device was offline and the kiln controlled by the control device 
was operating, including the information specified in paragraphs 
(c)(5)(i) through (iii) of this section.
    (i) The date and time when the control device was shutdown and 
restarted.
    (ii) Identification of the kiln that was operating and the number of 
hours that the kiln operated while the control device was offline.
    (iii) A statement of whether or not the control device maintenance 
was included in your approved routine control device maintenance 
exemption developed as specified in Sec. 63.8420(e). If the control 
device maintenance was included in your approved routine control device 
maintenance exemption, then you must report the information in 
paragraphs (c)(5)(iii)(A) through (C) of this section.
    (A) The total amount of time that the kiln controlled by the control 
device operated during the current semiannual compliance period and 
during the previous semiannual compliance period.
    (B) The amount of time that each kiln controlled by the control 
device operated while the control device was offline for maintenance 
covered under the routine control device maintenance exemption during 
the current semiannual compliance period and during the previous 
semiannual compliance period.
    (C) Based on the information recorded under paragraphs 
(c)(5)(iii)(A) and (B) of this section, compute the annual percent of 
kiln operating uptime during which the control device was offline for 
routine maintenance using Equation 1 of this section.
[GRAPHIC] [TIFF OMITTED] TR16MY03.002

Where:

RM=Annual percentage of kiln uptime during which control device was 
offline for routine control device maintenance
DTp=Control device downtime claimed under the routine control 
device maintenance exemption for the previous semiannual compliance 
period
DTc=Control device downtime claimed under the routine control 
device maintenance exemption for the current semiannual compliance 
period
KUp=Kiln uptime for the previous semiannual compliance period
KUc=Kiln uptime for the current semiannual compliance period

    (6) If there are no deviations from any emission limitations 
(emission limits or operating limits) that apply to you, the compliance 
report must contain a statement that there were no deviations from the 
emission limitations during the reporting period.
    (7) If there were no periods during which the CMS was out-of-control 
as specified in your OM&M plan, the compliance report must contain a 
statement that there were no periods during which the CMS was out-of-
control during the reporting period.
    (d) For each deviation from an emission limitation (emission limit 
or operating limit) that occurs at an affected source where you are not 
using a CMS to comply with the emission limitations in this subpart, the 
compliance report must contain the information in

[[Page 1235]]

paragraphs (c)(1) through (5) and paragraphs (d)(1) and (2) of this 
section. This includes periods of startup, shutdown, malfunction, and 
routine control device maintenance.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (e) For each deviation from an emission limitation (emission limit 
or operating limit) occurring at an affected source where you are using 
a CMS to comply with the emission limitations in this subpart, you must 
include the information in paragraphs (c)(1) through (5) and paragraphs 
(e)(1) through (13) of this section. This includes periods of startup, 
shutdown, malfunction, and routine control device maintenance.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) The date and time that each malfunction started and stopped.
    (3) The date and time that each CMS was inoperative, except for zero 
(low-level) and high-level checks.
    (4) The date, time, and duration that each CMS was out-of-control, 
including the pertinent information in your OM&M plan.
    (5) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction; during routine control device maintenance covered in your 
approved routine control device maintenance exemption; or during another 
period.
    (6) A description of corrective action taken in response to a 
deviation.
    (7) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (8) A breakdown of the total duration of the deviations during the 
reporting period into those that were due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (9) A summary of the total duration of CMS downtime during the 
reporting period and the total duration of CMS downtime as a percent of 
the total source operating time during that reporting period.
    (10) A brief description of the process units.
    (11) A brief description of the CMS.
    (12) The date of the latest CMS certification or audit.
    (13) A description of any changes in CMS, processes, or control 
equipment since the last reporting period.
    (f) If you have obtained a title V operating permit according to 40 
CFR part 70 or 40 CFR part 71, you must report all deviations as defined 
in this subpart in the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If you submit a 
compliance report according to Table 6 to this subpart along with, or as 
part of, the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), and the compliance 
report includes all required information concerning deviations from any 
emission limitation (including any operating limit), then submitting the 
compliance report will satisfy any obligation to report the same 
deviations in the semiannual monitoring report. However, submitting a 
compliance report will not otherwise affect any obligation you may have 
to report deviations from permit requirements to the permitting 
authority.



Sec. 63.8490  What records must I keep?

    (a) You must keep the records listed in paragraphs (a)(1) through 
(4) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests as required in Sec. 
63.10(b)(2)(viii).
    (4) Records relating to control device maintenance and documentation 
of your approved routine control device

[[Page 1236]]

maintenance exemption, if you request such an exemption under Sec. 
63.8420(e).
    (b) You must keep the records required in Table 5 to this subpart to 
show continuous compliance with each emission limitation that applies to 
you.
    (c) You must also maintain the records listed in paragraphs (c)(1) 
through (6) of this section.
    (1) For each bag leak detection system, records of each alarm, the 
time of the alarm, the time corrective action was initiated and 
completed, and a brief description of the cause of the alarm and the 
corrective action taken.
    (2) For each deviation of an operating limit parameter value, the 
date, time, and duration of the deviation, a brief explanation of the 
cause of the deviation and the corrective action taken, and whether the 
deviation occurred during a period of startup, shutdown, or malfunction.
    (3) For each affected source, records of production rates on a 
fired-product basis.
    (4) Records for any approved alternative monitoring or test 
procedures.
    (5) Records of maintenance and inspections performed on the APCD.
    (6) Current copies of your SSMP and OM&M plan, including any 
revisions, with records documenting conformance.



Sec. 63.8495  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record onsite for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.8505  What parts of the General Provisions apply to me?

    Table 7 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.8510  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
EPA, or a delegated authority such as your State, local, or tribal 
agency. If the U.S. EPA Administrator has delegated authority to your 
State, local, or tribal agency, then that agency, in addition to the 
U.S. EPA, has the authority to implement and enforce this subpart. You 
should contact your U.S. EPA Regional Office to find out if 
implementation and enforcement of this subpart is delegated to your 
State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under section 40 CFR part 
63, subpart E, the authorities contained in paragraph (c) of this 
section are retained by the Administrator of the U.S. EPA and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
tribal agencies are as specified in paragraphs (c)(1) through (4) of 
this section.
    (1) Approval of alternatives to the applicability requirements in 
Sec. Sec. 63.8385 and 63.8390, the compliance date requirements in 
Sec. 63.8395, and the non-opacity emission limitations in Sec. 
63.8405.
    (2) Approval of major changes to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major changes to monitoring under Sec. 63.8(f) and 
as defined in Sec. 63.90.
    (4) Approval of major changes to recordkeeping and reporting under 
Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.8515  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 
Sec. 63.2, and in this section as follows:

[[Page 1237]]

    Air pollution control device (APCD) means any equipment that reduces 
the quantity of a pollutant that is emitted to the air.
    Bag leak detection system means an instrument that is capable of 
monitoring PM loadings in the exhaust of a fabric filter in order to 
detect bag failures. A bag leak detection system includes, but is not 
limited to, an instrument that operates on triboelectric, light-
scattering, light-transmittance, or other effects to monitor relative PM 
loadings.
    Brick and structural clay products (BSCP) manufacturing facility 
means a plant site that manufactures brick (including, but not limited 
to, face brick, structural brick, and brick pavers); clay pipe; roof 
tile; extruded floor and wall tile; and/or other extruded, dimensional 
clay products. Brick and structural clay products manufacturing 
facilities typically process raw clay and shale, form the processed 
materials into bricks or shapes, and dry and fire the bricks or shapes.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including any operating limit) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart for any affected source 
required to obtain such a permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during startup, 
shutdown, or malfunction, regardless of whether or not such failure is 
permitted by this subpart.
    Dry lime injection fabric filter (DIFF) means an APCD that includes 
continuous injection of hydrated lime or other sorbent into a duct or 
reaction chamber followed by a fabric filter.
    Dry lime scrubber/fabric filter (DLS/FF) means an APCD that includes 
continuous injection of humidified hydrated lime or other sorbent into a 
reaction chamber followed by a fabric filter. These systems typically 
include recirculation of some of the sorbent.
    Dry limestone adsorber (DLA) means an APCD that includes a limestone 
storage bin, a reaction chamber that is essentially a packed tower 
filled with limestone, and may or may not include a peeling drum that 
mechanically scrapes reacted limestone to regenerate the stone for 
reuse.
    Emission limitation means any emission limit or operating limit.
    Fabric filter means an APCD used to capture PM by filtering a gas 
stream through filter media; also known as a baghouse.
    Initial startup means:
    (1) For a new or reconstructed tunnel kiln controlled with a DLA, 
and for a tunnel kiln that would be considered reconstructed but for 
Sec. 63.8390(i)(1) or Sec. 63.8390(i)(2), the time at which the 
temperature in the kiln first reaches 260 [deg]C (500 [deg]F) and the 
kiln contains product; or
    (2) For a new or reconstructed tunnel kiln controlled with a DIFF, 
DLS/FF, or WS, the time at which the kiln first reaches a level of 
production that is equal to 75 percent of the kiln design capacity or 12 
months after the affected source begins firing BSCP, whichever is 
earlier.
    Kiln exhaust process stream means the portion of the exhaust from a 
tunnel kiln that exhausts directly to the atmosphere (or to an APCD), 
rather than to a sawdust dryer.
    Large tunnel kiln means a tunnel kiln (existing, new, or 
reconstructed) with a design capacity equal to or greater than 9.07 Mg/
hr (10 tph) of fired product.
    Particulate matter (PM) means, for purposes of this subpart, 
emissions of PM that serve as a measure of total particulate emissions, 
as measured by Method 5 (40 CFR part 60, appendix A), and as a surrogate 
for metal HAP contained in the particulates including, but not limited 
to, antimony, arsenic, beryllium, cadmium, chromium, cobalt, lead, 
manganese, mercury, nickel, and selenium.
    Plant site means all contiguous or adjoining property that is under 
common control, including properties that are

[[Page 1238]]

separated only by a road or other public right-of-way. Common control 
includes properties that are owned, leased, or operated by the same 
entity, parent entity, subsidiary, or any combination thereof.
    Research and development kiln means any kiln whose purpose is to 
conduct research and development for new processes and products and is 
not engaged in the manufacture of products for commercial sale, except 
in a de minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Small tunnel kiln means a tunnel kiln (existing, new, or 
reconstructed) with a design capacity less than 9.07 Mg/hr (10 tph) of 
fired product.
    Startup means the setting in operation of an affected source and 
starting the production process.
    Tunnel kiln means any continuous kiln that is used to fire BSCP. 
Some tunnel kilns have two process streams, including a process stream 
that exhausts directly to the atmosphere or to an APCD, and a process 
stream in which the kiln exhaust is ducted to a sawdust dryer where it 
is used to dry sawdust before being emitted to the atmosphere.
    Tunnel kiln design capacity means the maximum amount of brick, in Mg 
(tons), that a kiln is designed to produce in one year divided by the 
number of hours in a year (8,760 hours). If a kiln is modified to 
increase the capacity, the design capacity is considered to be the 
capacity following modifications.
    Wet scrubber (WS) means an APCD that uses water, which may include 
caustic additives or other chemicals, as the sorbent. Wet scrubbers may 
use any of various design mechanisms to increase the contact between 
exhaust gases and the sorbent.

          Table 1 to Subpart JJJJJ of Part 63--Emission Limits

    As stated in Sec. 63.8405, you must meet each emission limit in the 
following table that applies to you.

------------------------------------------------------------------------
                                   You must meet the  Or you must comply
         For each . . .           following emission  with the following
                                     limits . . .            . . .
------------------------------------------------------------------------
1. Existing large tunnel kiln     a. HF emissions     Reduce
 (design capacity =10   must not exceed     uncontrolled HF
 tph of fired product),            0.029 kilograms     emissions by at
 excluding any process stream      per megagram (kg/   least 90 percent.
 that is ducted to a sawdust       Mg) (0.057 pounds  ..................
 dryer prior to July 22, 2002;     per ton (lb/ton))  Reduce
 or including any process stream   of fired product.   uncontrolled HCl
 that exhausts directly to the    b. HCl emissions     emissions by at
 atmosphere or to an APCD and      must not exceed     least 30 percent.
 any process stream that is        0.13 kg/Mg (0.26   Not applicable.
 first ducted to a sawdust on or   lb/ton) of fired
 after July 22, 2002; each new     product.
 or reconstructed small tunnel    c. PM emissions
 kiln (design capacity <10 tph     must not exceed
 of fired product), including      0.21 kg/Mg (0.42
 all process streams; each         lb/ton) of fired
 tunnel kiln that would be         product.
 considered reconstructed but
 for Sec. 63.8390(i)(1),
 including all process streams;
 and each large tunnel kiln
 previously equipped with a DLA
 that would be considered
 reconstructed but for Sec.
 63.8390(i)(2), including all
 process streams.
2. New or reconstructed large     a. HF emissions     Reduce
 tunnel kiln, including all        must not exceed     uncontrolled HF
 process streams.                  0.029 kg/Mg         emissions by at
                                   (0.057 lb/ton) of   least 90 percent.
                                   fired product.
                                  b. HCl emissions    Reduce
                                   must not exceed     uncontrolled HCl
                                   0.028 kg/Mg         emissions by at
                                   (0.056 lb/ton) of   least 85 percent.
                                   fired product.
                                  c. PM emissions     Not applicable.
                                   must not exceed
                                   0.060 kg/Mg (0.12
                                   lb/ton) of fired
                                   product.
------------------------------------------------------------------------


[[Page 1239]]

          Table 2 to Subpart JJJJJ of Part 63--Operating Limits

    As stated in Sec. 63.8405, you must meet each operating limit in 
the following table that applies to you.

------------------------------------------------------------------------
           For each . . .                       You must . . .
------------------------------------------------------------------------
1. Kiln equipped with a DLA........  a. Maintain the average pressure
                                      drop across the DLA for each 3-
                                      hour block period at or above the
                                      average pressure drop established
                                      during the performance test; and
                                     b. Maintain an adequate amount of
                                      limestone in the limestone hopper,
                                      storage bin (located at the top of
                                      the DLA), and DLA at all times;
                                      maintain the limestone feeder
                                      setting at or above the level
                                      established during the performance
                                      test; and
                                     c. Use the same grade of limestone
                                      from the same source as was used
                                      during the performance test;
                                      maintain records of the source and
                                      grade of limestone; and
                                     d. Maintain no VE from the DLA
                                      stack.
2. Kiln equipped with a DIFF or DLS/ a. If you use a bag leak detection
 FF.                                  system, initiate corrective action
                                      within 1 hour of a bag leak
                                      detection system alarm and
                                      complete corrective actions in
                                      accordance with your OM&M plan;
                                      operate and maintain the fabric
                                      filter such that the alarm is not
                                      engaged for more than 5 percent of
                                      the total operating time in a 6-
                                      month block reporting period; or
                                      maintain no VE from the DIFF or
                                      DLS/FF stack; and
                                     b. Maintain free-flowing lime in
                                      the feed hopper or silo and to the
                                      APCD at all times for continuous
                                      injection systems; maintain the
                                      feeder setting at or above the
                                      level established during the
                                      performance test for continuous
                                      injection systems.
3. Kiln equipped with a WS.........  a. Maintain the average scrubber
                                      pressure drop for each 3-hour
                                      block period at or above the
                                      average pressure drop established
                                      during the performance test; and
                                     b. Maintain the average scrubber
                                      liquid pH for each 3-hour block
                                      period at or above the average
                                      scrubber liquid pH established
                                      during the performance test; and
                                     c. Maintain the average scrubber
                                      liquid flow rate for each 3-hour
                                      block period at or above the
                                      average scrubber liquid flow rate
                                      established during the performance
                                      test; and
                                     d. If chemicals are added to the
                                      scrubber water, maintain the
                                      average scrubber chemical feed
                                      rate for each 3-hour block period
                                      at or above the average scrubber
                                      chemical feed rate established
                                      during the performance test.
------------------------------------------------------------------------

 Table 3 to Subpart JJJJJ of Part 63--Requirements for Performance Tests

    As stated in Sec. 63.8445, you must conduct each performance test 
in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                             According to the
            For each . . .                  You must . . .            Using . . .         following requirements
                                                                                                  . . .
----------------------------------------------------------------------------------------------------------------
1. Kiln..............................  a. Select locations of   Method 1 or 1A of 40     Sampling sites must be
                                        sampling ports and the   CFR part 60, appendix    located at the outlet
                                        number of traverse       A.                       of the APCD and prior
                                        points.                                           to any releases to the
                                                                                          atmosphere for all
                                                                                          affected sources. If
                                                                                          you choose to meet the
                                                                                          percent emission
                                                                                          reduction requirements
                                                                                          for HF or HCl, a
                                                                                          sampling site must
                                                                                          also be located at the
                                                                                          APCD inlet.
                                       b. Determine velocities  Method 2 of 40 CFR part  You may use Method 2A,
                                        and volumetric flow      60, appendix A.          2C, 2D, 2F, or 2G of
                                        rate.                                             40 CFR part 60,
                                                                                          appendix A, as
                                                                                          appropriate, as an
                                                                                          alternative to using
                                                                                          Method 2 of 40 CFR
                                                                                          part 60, appendix A.

[[Page 1240]]

 
                                       c. Conduct gas           Method 3 of 40 CFR part  You may use Method 3A
                                        molecular weight         60, appendix A.          or 3B of 40 CFR part
                                        analysis.                                         60, appendix A, as
                                                                                          appropriate, as an
                                                                                          alternative to using
                                                                                          Method 3 of 40 CFR
                                                                                          part 60, appendix A.
                                       d. Measure moisture      Method 4 of 40 CFR part  .......................
                                        content of the stack     60, appendix A.
                                        gas.
                                       e. Measure HF and HCl    Method 26A of 40 CFR     Conduct the test while
                                        emissions.               part 60, appendix A;     operating at the
                                                                 or                       maximum production
                                                                                          level. You may use
                                                                                          Method 26 of 40 CFR
                                                                                          part 60, appendix A,
                                                                                          as an alternative to
                                                                                          using Method 26A of 40
                                                                                          CFR part 60, appendix
                                                                                          A, when no acid PM
                                                                                          (e.g., HF or HCl
                                                                                          dissolved in water
                                                                                          droplets emitted by
                                                                                          sources controlled by
                                                                                          a WS) is present.
                                                                Method 320 of 40 CFR     Conduct the test while
                                                                 part 63, appendix A.     operating at the
                                                                                          maximum production
                                                                                          level. When using
                                                                                          Method 320 of 40 CFR
                                                                                          part 63, appendix A,
                                                                                          you must follow the
                                                                                          analyte spiking
                                                                                          procedures of section
                                                                                          13 of Method 320 of 40
                                                                                          CFR part 63, appendix
                                                                                          A, unless you can
                                                                                          demonstrate that the
                                                                                          complete spiking
                                                                                          procedure has been
                                                                                          conducted at a similar
                                                                                          source.
                                       f. Measure PM            Method 5 of 40 CFR part  Conduct the test while
                                        emissions.               60, appendix A.          operating at the
                                                                                          maximum production
                                                                                          level.
2. Kiln that is complying with         Determine the            Production data          You must measure and
 production-based emission limits.      production rate during   collected during the     record the production
                                        each test run in order   performance tests        rate, on a fired-
                                        to determine             (e.g., no. of pushes     product basis, of the
                                        compliance with          per hour, no. of         affected source for
                                        production-based         bricks per kiln car,     each of the three test
                                        emission limits.         weight of a typical      runs.
                                                                 fired brick).
3. Kiln equipped with a DLA..........  a. Establish the         Data from the pressure   You must continuously
                                        operating limit for      drop measurement         measure the pressure
                                        the average pressure     device during the        drop across the DLA,
                                        drop across the DLA.     performance test.        determine and record
                                                                                          the block average
                                                                                          pressure drop values
                                                                                          for the three test
                                                                                          runs, and determine
                                                                                          and record the 3-hour
                                                                                          block average of the
                                                                                          recorded pressure drop
                                                                                          measurements for the
                                                                                          three test runs.
                                       b. Establish the         Data from the limestone  You must ensure that
                                        operating limit for      feeder during the        you maintain an
                                        the limestone feeder     performance test.        adequate amount of
                                        setting.                                          limestone in the
                                                                                          limestone hopper,
                                                                                          storage bin (located
                                                                                          at the top of the
                                                                                          DLA), and DLA at all
                                                                                          times during the
                                                                                          performance test. You
                                                                                          must establish your
                                                                                          limestone feeder
                                                                                          setting one week prior
                                                                                          to the performance
                                                                                          test and maintain the
                                                                                          feeder setting for the
                                                                                          one-week period that
                                                                                          precedes the
                                                                                          performance test and
                                                                                          during the performance
                                                                                          test.
                                       c. Document the source   Records of limestone
                                        and grade of limestone   purchase.
                                        used.

[[Page 1241]]

 
4. Kiln equipped with a DIFF or DLS/   Establish the operating  Data from the lime       For continuous lime
 FF.                                    limit for the lime       feeder during the        injection systems, you
                                        feeder setting.          performance test.        must ensure that lime
                                                                                          in the feed hopper or
                                                                                          silo and to the APCD
                                                                                          is free-flowing at all
                                                                                          times during the
                                                                                          performance test and
                                                                                          record the feeder
                                                                                          setting for the three
                                                                                          test runs. If the feed
                                                                                          rate setting varies
                                                                                          during the three test
                                                                                          runs, determine and
                                                                                          record the average
                                                                                          feed rate from the
                                                                                          three test runs.
5. Kiln equipped with a WS...........  a. Establish the         Data from the pressure   You must continuously
                                        operating limit for      drop measurement         measure the scrubber
                                        the average scrubber     device during the        pressure drop,
                                        pressure drop.           performance test.        determine and record
                                                                                          the block average
                                                                                          pressure drop values
                                                                                          for the three test
                                                                                          runs, and determine
                                                                                          and record the 3-hour
                                                                                          block average of the
                                                                                          recorded pressure drop
                                                                                          measurements for the
                                                                                          three test runs.
                                       b. Establish the         Data from the pH         You must continuously
                                        operating limit for      measurement device       measure the scrubber
                                        the average scrubber     during the performace    liquid pH, determine
                                        liquid pH.               test.                    and record the block
                                                                                          average pH values for
                                                                                          the three test runs,
                                                                                          and determine and
                                                                                          record the 3-hour
                                                                                          block average of the
                                                                                          recorded pH
                                                                                          measurements for the
                                                                                          three test runs.
                                       c. Establish the         Data from the flow rate  You must continuously
                                        operating limit for      measurement device       measure the scrubber
                                        the average scrubber     during the performance   liquid flow rate,
                                        liquid flow rate.        test.                    determine and record
                                                                                          the block average flow
                                                                                          rate values for the
                                                                                          three test runs, and
                                                                                          determine and record
                                                                                          the 3-hour block
                                                                                          average of the
                                                                                          recorded flow rate
                                                                                          measurements for the
                                                                                          three test runs.
6. Kiln equipped with a WS that        Establish the operating  Data from the chemical   You must continuously
 includes chemical addition to the      limit for the average    feed rate measurement    measure the scrubber
 water.                                 scrubber chemical feed   device during the        chemical feed rate,
                                        rate.                    performance test.        determine and record
                                                                                          the block average
                                                                                          chemical feed rate
                                                                                          values for the three
                                                                                          test runs, and
                                                                                          determine and record
                                                                                          the 3-hour block
                                                                                          average of the
                                                                                          recorded chemical feed
                                                                                          rate measurements for
                                                                                          the three test runs.
----------------------------------------------------------------------------------------------------------------


[[Page 1242]]

 Table 4 to Subpart JJJJJ of Part 63--Initial Compliance with Emission 
                               Limitations

    As stated in Sec. 63.8455, you must demonstrate initial compliance 
with each emission limitation that applies to you according to the 
following table:

------------------------------------------------------------------------
                                                           You have
                                   For the following     demonstrated
         For each . . .                emission       initial compliance
                                   limitation . . .        if . . .
------------------------------------------------------------------------
1. Existing large tunnel kiln     a. HF emissions     i. The HF
 (design capacity =10   must not exceed     emissions
 tph of fired product),            0.029 kg/Mg         measured using
 excluding any process stream      (0.057 lb/ton) of   Method 26A of 40
 that is ducted to a sawdust       fired product; or   CFR part 60,
 dryer prior to July 22, 2002;     uncontrolled HF     appendix A or
 or including any process stream   emissions must be   Method 320 of 40
 that exhausts directly to the     reduced by at       CFR part 63,
 atmosphere or to an APCD and      least 90 percent;   appendix A over
 any process stream that is        and                 the period of the
 first ducted to a sawdust dryer                       initial
 on or after July 22, 2002; each                       performance test,
 new or reconstructed small                            according to the
 tunnel kiln (design capacity                          calculations in
 <10 tph of fired product),                            Sec.
 including all process streams;                        63.8445(g)(1), do
 each tunnel kiln that would be                        not exceed 0.029
 considered reconstructed but                          kg/Mg (0.057 lb/
 for Sec. 63.8390(i)(1),                             ton); or
 including all process streams;                        uncontrolled HF
 and each large tunnel kiln                            emissions
 previously equipped with a DLA                        measured using
 that would be considered                              Method 26A of 40
 reconstructed but for Sec. CFR part 60,
 63.8390(i)(2), including all                          appendix A or
 process streams.                                      Method 320 of 40
                                                       CFR part 63,
                                                       appendix A over
                                                       the period of the
                                                       initial
                                                       performance test
                                                       are reduced by at
                                                       least 90 percent,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(2);
                                                       and
                                                      ii. You establish
                                                       and have a record
                                                       of the operating
                                                       limits listed in
                                                       Table 2 to this
                                                       subpart over the
                                                       3-hour
                                                       performance test
                                                       during which HF
                                                       emissions did not
                                                       exceed 0.029 kg/
                                                       Mg (0.057 lb/ton)
                                                       or uncontrolled
                                                       HF emissions were
                                                       reduced by at
                                                       least 90 percent.
                                  b. HCl emissions    i. The HCl
                                   must not exceed     emissions
                                   0.13 kg/Mg (0.26    measured using
                                   lb/ton) of fired    Method 26A of 40
                                   product; or         CFR part 60,
                                   uncontrolled HCl    appendix A or
                                   emissions must be   Method 320 of 40
                                   reduced by at       CFR part 63,
                                   least 30 percent;   appendix A over
                                   and                 the period of the
                                                       initial
                                                       performance test,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(1), do
                                                       not exceed 0.13
                                                       kg/Mg (0.26 lb/
                                                       ton); or
                                                       uncontrolled HCl
                                                       emissions
                                                       measured using
                                                       Method 26A of 40
                                                       CFR part 60,
                                                       appendix A or
                                                       Method 320 of 40
                                                       CFR part 63,
                                                       appendix A over
                                                       the period of the
                                                       initial
                                                       performance test
                                                       are reduced by at
                                                       least 30 percent,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(2);
                                                       and
                                                      ii. You establish
                                                       and have a record
                                                       of the operating
                                                       limits listed in
                                                       Table 2 to this
                                                       subpart over the
                                                       3-hour
                                                       performance test
                                                       during which HCl
                                                       emissions did not
                                                       exceed 0.13 kg/Mg
                                                       (0.26 lb/ton) or
                                                       uncontrolled HCl
                                                       emissions were
                                                       reduced by at
                                                       least 30 percent.
                                  c. PM emissions     i. The PM
                                   must not exceed     emissions
                                   0.21 kg/Mg (0.42    measured using
                                   lb/ton) of fired    Method 5 of 40
                                   product.            CFR part 60,
                                                       appendix A, over
                                                       the period of the
                                                       initial
                                                       performance test,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(1), do
                                                       not exceed 0.21
                                                       kg/Mg (0.42 lb/
                                                       ton); and
                                                      ii. You establish
                                                       and have a record
                                                       of the operating
                                                       limits listed in
                                                       Table 2 to this
                                                       subpart over the
                                                       3-hour
                                                       performance test
                                                       during which PM
                                                       emissions did not
                                                       exceed 0.21 kg/Mg
                                                       (0.42 lb/ton).
2. New or reconstructed large     a. HF emissions     i. The HF
 tunnel kiln, including all        must not exceed     emissions
 process streams.                  0.029 kg/Mg         measured using
                                   (0.057 lb/ton) of   Method 26A of 40
                                   fired product; or   CFR part 60,
                                   uncontrolled HF     appendix A or
                                   emissions must be   Method 320 of 40
                                   reduced by at       CFR part 63,
                                   least 90 percent;   appendix A over
                                   and                 the period of the
                                                       initial
                                                       performance test,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(1), do
                                                       not exceed 0.029
                                                       kg/Mg (0.057 lb/
                                                       ton); or
                                                       uncontrolled HF
                                                       emissions
                                                       measured using
                                                       Method 26A of 40
                                                       CFR part 60,
                                                       appendix A or
                                                       Method 320 of 40
                                                       CFR part 63,
                                                       appendix A over
                                                       the period of the
                                                       initial
                                                       performance test
                                                       are reduced by at
                                                       least 90 percent,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(2);
                                                       and

[[Page 1243]]

 
                                                      ii. You establish
                                                       and have a record
                                                       of the operating
                                                       limits listed in
                                                       Table 2 to this
                                                       subpart over the
                                                       3-hour
                                                       performance test
                                                       during which HF
                                                       emissions did not
                                                       exceed 0.029 kg/
                                                       Mg (0.057 lb/ton)
                                                       or uncontrolled
                                                       HF emissions were
                                                       reduced by at
                                                       least 90 percent.
                                  b. HCl emissions    i. The HCl
                                   must not exceed     emissions
                                   0.028 kg/Mg         measured using
                                   (0.056 lb/ton) of   Method 26A of 40
                                   fired product; or   CFR part 60,
                                   uncontrolled HCl    appendix A or
                                   emissions must be   Method 320 of 40
                                   reduced by at       CFR part 63,
                                   least 85 percent;   appendix A over
                                   and                 the period of the
                                                       initial
                                                       performance test,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(1), do
                                                       not exceed 0.028
                                                       kg/Mg (0.056 lb/
                                                       ton); or
                                                       uncontrolled HCl
                                                       emissions
                                                       measured using
                                                       Method 26A of 40
                                                       CFR part 60,
                                                       appendix A or
                                                       Method 320 of 40
                                                       CFR part 63,
                                                       appendix A over
                                                       the period of the
                                                       initial
                                                       performance test
                                                       are reduced by at
                                                       least 85 percent,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(2);
                                                       and
                                                      ii. You establish
                                                       and have a record
                                                       of the operating
                                                       limits listed in
                                                       Table 2 to this
                                                       subpart over the
                                                       3-hour
                                                       performance test
                                                       during which HCl
                                                       emissions did not
                                                       exceed 0.028 kg/
                                                       Mg (0.056 lb/ton)
                                                       or uncontrolled
                                                       HCl emissions
                                                       were reduced by
                                                       at least 85
                                                       percent.
                                  c. PM emissions     i. The PM
                                   must not exceed     emissions
                                   0.060 kg/Mg (0.12   measured using
                                   lb/ton) of fired    Method 5 of 40
                                   product.            CFR part 60,
                                                       appendix A, over
                                                       the period of the
                                                       initial
                                                       performance test,
                                                       according to the
                                                       calculations in
                                                       Sec.
                                                       63.8445(g)(1), do
                                                       not exceed 0.060
                                                       kg/Mg (0.12 lb/
                                                       ton); and
                                                      ii. You establish
                                                       and have a record
                                                       of the operating
                                                       limits listed in
                                                       Table 2 to this
                                                       subpart over the
                                                       3-hour
                                                       performance test
                                                       during which PM
                                                       emissions did not
                                                       exceed 0.060 kg/
                                                       Mg (0.12 lb/ton).
------------------------------------------------------------------------

Table 5 to Subpart JJJJJ of Part 63--Continuous Compliance With Emission 
                       Limits and Operating Limits

    As stated in Sec. 63.8470, you must demonstrate continuous 
compliance with each emission limit and operating limit that applies to 
you according to the following table:

------------------------------------------------------------------------
                                For the following
                                 emission limits    You must demonstrate
        For each . . .            and operating    continuous compliance
                                   limits . . .           by . . .
 
------------------------------------------------------------------------
1. Kiln equipped with a DLA...  Each emission      i. Collecting the DLA
                                 limit in Table 1   pressure drop data
                                 to this subpart    according to Sec.
                                 and each           63.8450(a); reducing
                                 operating limit    the DLA pressure
                                 in Item 1 of       drop data to 3-hour
                                 Table 2 to this    block averages
                                 subpart for        according to Sec.
                                 kilns equipped     63.8450(a);
                                 with a DLA.        maintaining the
                                                    average pressure
                                                    drop across the DLA
                                                    for each 3-hour
                                                    block period at or
                                                    above the average
                                                    pressure drop
                                                    established during
                                                    the performance
                                                    test; and
                                                   ii. Verifying that
                                                    the limestone hopper
                                                    and storage bin
                                                    (located at the top
                                                    of the DLA) contain
                                                    adequate limestone
                                                    by performing a
                                                    daily visual check;
                                                    and
                                                   iii. Recording the
                                                    limestone feeder
                                                    setting daily to
                                                    verify that the
                                                    feeder setting is
                                                    being maintained at
                                                    or above the level
                                                    established during
                                                    the performance
                                                    test; and
                                                   iv. Using the same
                                                    grade of limestone
                                                    from the same source
                                                    as was used during
                                                    the performance
                                                    test; maintaining
                                                    records of the
                                                    source and type of
                                                    limestone; and

[[Page 1244]]

 
                                                   v. Performing VE
                                                    observations of the
                                                    DLA stack at the
                                                    frequency specified
                                                    in Sec. 63.8470(g)
                                                    using Method 22 of
                                                    40 CFR part 60,
                                                    appendix A;
                                                    maintaining no VE
                                                    from the DLA stack.
2. Kiln equipped with a DIFF    Each emission      i. If you use a bag
 or DLS/FF.                      limit in Table 1   leak detection
                                 to this subpart    system, initiating
                                 and each           corrective action
                                 operating limit    within 1 hour of a
                                 in Item 2 of       bag leak detection
                                 Table 2 to this    system alarm and
                                 subpart for        completing
                                 kilns equipped     corrective actions
                                 with DIFF or DLS/  in accordance with
                                 FF.                your OM&M plan;
                                                    operating and
                                                    maintaining the
                                                    fabric filter such
                                                    that the alarm is
                                                    not engaged for more
                                                    than 5 percent of
                                                    the total operating
                                                    time in a 6-month
                                                    block reporting
                                                    period; in
                                                    calculating this
                                                    operating time
                                                    fraction, if
                                                    inspection of the
                                                    fabric filter
                                                    demonstrates that no
                                                    corrective action is
                                                    required, no alarm
                                                    time is counted; if
                                                    corrective action is
                                                    required, each alarm
                                                    is counted as a
                                                    minimum of 1 hour;
                                                    if you take longer
                                                    than 1 hour to
                                                    initiate corrective
                                                    action, the alarm
                                                    time is counted as
                                                    the actual amount of
                                                    time taken by you to
                                                    initiate corrective
                                                    action; or
                                                    performing VE
                                                    observations of the
                                                    DIFF or DLS/FF stack
                                                    at the frequency
                                                    specified in Sec.
                                                    63.8470(g) using
                                                    Method 22 of 40 CFR
                                                    part 60, appendix A;
                                                    maintaining no VE
                                                    from the DIFF or DLS/
                                                    FF stack; and
                                                   ii. Verifying that
                                                    lime is free-flowing
                                                    via a load cell,
                                                    carrier gas/lime
                                                    flow indicator,
                                                    carrier gas pressure
                                                    drop measurement
                                                    system, or other
                                                    system; recording
                                                    all monitor or
                                                    sensor output, and
                                                    if lime is found not
                                                    to be free flowing,
                                                    promptly initiating
                                                    and completing
                                                    corrective actions
                                                    in accordance with
                                                    your OM&M plan;
                                                    recording the feeder
                                                    setting once during
                                                    each shift of
                                                    operation to verify
                                                    that the feeder
                                                    setting is being
                                                    maintained at or
                                                    above the level
                                                    established during
                                                    the performance
                                                    test.
3. Kiln equipped with a WS....  Each emission      i. Collecting the
                                 limit in Table 1   scrubber pressure
                                 to this subpart    drop data according
                                 and each           to Sec.
                                 operating limit    63.8450(a); reducing
                                 in Item 3 of       the scrubber
                                 Table 2 to this    pressure drop data
                                 subpart for        to 3-hour block
                                 kilns equipped     averages according
                                 with WS.           to Sec.
                                                    63.8450(a);
                                                    maintaining the
                                                    average scrubber
                                                    pressure drop for
                                                    each 3-hour block
                                                    period at or above
                                                    the average pressure
                                                    drop established
                                                    during the
                                                    performance test;
                                                    and
                                                   ii. Collecting the
                                                    scrubber liquid pH
                                                    data according to
                                                    Sec. 63.8450(a);
                                                    reducing the
                                                    scrubber liquid pH
                                                    data to 3-hour block
                                                    averages according
                                                    to Sec.
                                                    63.8450(a);
                                                    maintaining the
                                                    average scrubber
                                                    liquid pH for each 3-
                                                    hour block period at
                                                    or above the average
                                                    scrubber liquid pH
                                                    established during
                                                    the performance
                                                    test; and
                                                   iii. Collecting the
                                                    scrubber liquid flow
                                                    rate data according
                                                    to Sec.
                                                    63.8450(a); reducing
                                                    the scrubber liquid
                                                    flow rate data to 3-
                                                    hour block averages
                                                    according to Sec.
                                                    63.8450(a);
                                                    maintaining the
                                                    average scrubber
                                                    liquid flow rate for
                                                    each 3-hour block
                                                    period at or above
                                                    the average scrubber
                                                    liquid flow rate
                                                    established during
                                                    the performance
                                                    test; and
                                                   iv. If chemicals are
                                                    added to the
                                                    scrubber water,
                                                    collecting the
                                                    scrubber chemical
                                                    feed rate data
                                                    according to Sec.
                                                    63.8450(a); reducing
                                                    the scrubber
                                                    chemical feed rate
                                                    data to 3-hour block
                                                    averages according
                                                    to Sec.
                                                    63.8450(a);
                                                    maintaining the
                                                    average scrubber
                                                    chemical feed rate
                                                    for each 3-hour
                                                    block period at or
                                                    above the average
                                                    scrubber chemical
                                                    feed rate
                                                    established during
                                                    the performance
                                                    test.
------------------------------------------------------------------------


[[Page 1245]]

      Table 6 to Subpart JJJJJ of Part 63--Requirements for Reports

    As stated in Sec. 63.8485, you must submit each report that applies 
to you according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                      You must submit the report
          You must submit . . .                  The report must contain . . .                   . . .
----------------------------------------------------------------------------------------------------------------
1. A compliance report..................  a. If there are no deviations from any      Semiannually according to
                                           emission limitations (emission limits,      the requirements in Sec.
                                           operating limits) that apply to you, a       63.8485(b).
                                           statement that there were no deviations
                                           from the emission limitations during the
                                           reporting period. If there were no
                                           periods during which the CMS was out-of-
                                           control as specified in your OM&M plan, a
                                           statement that there were no periods
                                           during which the CMS was out- of-control
                                           during the reporting period.
                                          b. If you have a deviation from any         Semiannually according to
                                           emission limitation (emission limit,        the requirements in Sec.
                                           operating limit) during the reporting        63.8485(b).
                                           period, the report must contain the
                                           information in Sec. 63.8485(d) or (e).
                                           If there were periods during which the
                                           CMS was out-of-control, as specified in
                                           your OM&M plan, the report must contain
                                           the information in Sec. 63.8485(e).
                                          c. If you had a startup, shutdown or        Semiannually according to
                                           malfunction during the reporting period     the requirements in Sec.
                                           and you took actions consistent with your    63.8485(b).
                                           SSMP, the compliance report must include
                                           the information in Sec. 63.10(d)(5)(i).
2. An immediate startup, shutdown, and    a. Actions taken for the event according    By fax or telephone within
 malfunction report if you took actions    to the requirements in Sec. 2 working days after
 during a startup, shutdown, or            63.10(d)(5)(ii).                            starting actions
 malfunction during the reporting period                                               inconsistent with the
 that are not consistent with your SSMP.                                               plan.
                                          b. The information in Sec. By letter within 7 working
                                           63.10(d)(5)(ii).                            days after the end of the
                                                                                       event unless you have
                                                                                       made alternative
                                                                                       arrangements with the
                                                                                       permitting authority.
----------------------------------------------------------------------------------------------------------------

Table 7 to Subpart JJJJJ of Part 63--Applicability of General Provisions 
                            to Subpart JJJJJ

    As stated in Sec. 63.8505, you must comply with the General 
Provisions in Sec. Sec. 63.1 through 63.15 that apply to you according 
to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                             Applies to subpart
             Citation                       Subject                Brief description                JJJJJ
----------------------------------------------------------------------------------------------------------------
Sec. 63.1.......................  Applicability.........  Initial applicability           Yes.
                                                             determination; applicability
                                                             after standard established;
                                                             permit requirements;
                                                             extensions, notifications.
Sec. 63.2.......................  Definitions...........  Definitions for part 63         Yes.
                                                             standards.
Sec. 63.3.......................  Units and               Units and abbreviations for     Yes.
                                     Abbreviations.          part 63 standards.
Sec. 63.4.......................  Prohibited Activities.  Compliance date;                Yes.
                                                             circumvention;severability.
Sec. 63.5.......................  Construction/           Applicability; applications;    Yes.
                                     Reconstruction.         approvals.
Sec. 63.6(a)....................  Applicability.........  General Provisions (GP) apply   Yes.
                                                             unlesscompliance extension;
                                                             GP apply to area sources that
                                                             become major.
Sec. 63.6(b)(1)-(4).............  Compliance Dates for    Standards apply at effective    Yes.
                                     New and Reconstructed   date; 3 years after effective
                                     sources.                date; upon startup; 10 years
                                                             after construction or
                                                             reconstruction commences for
                                                             section 112(f).
Sec. 63.6(b)(5).................  Notification..........  Must notify if commenced        Yes.
                                                             construction or
                                                             reconstructionafter proposal.
Sec. 63.6(b)(6).................  [Reserved].
Sec. 63.6(b)(7).................  Compliance Dates for    Area sources that become major  Yes.
                                     New and Reconstructed   must comply with major source
                                     area Sources That       standards immediately upon
                                     Become Major.           becoming major, regardless of
                                                             whether required to comply
                                                             when they were area sources.
Sec. 63.6(c)(1)-(2).............  Compliance Dates for    Comply according to date in     Yes.
                                     Existing Sources.       subpart, which must be no
                                                             later than 3 years
                                                             aftereffective date; for
                                                             section 112(f) standards,
                                                             comply within 90 days of
                                                             effective date
                                                             unlesscompliance extension.
Sec. 63.6(c)(3)-(4).............  [Reserved]............
Sec. 63.6(c)(5).................  Compliance Dates for    Area sources that become major  Yes.
                                     Existing area Sources   must comply with major source
                                     That Become Major.      standards by date indicated
                                                             in subpart or by equivalent
                                                             time period (for example, 3
                                                             years).

[[Page 1246]]

 
Sec. 63.6(d)....................  [Reserved].
Sec. 63.6(e)(1)-(2).............  Operation &             Operate to minimize emissions   Yes.
                                     Maintenance.            at all times; correct
                                                             malfunctions as soon as
                                                             practicable;
                                                             requirementsindependently
                                                             enforceable; information
                                                             Administrator will use to
                                                             determine if operation
                                                             andmaintenance requirements
                                                             were met.
Sec. 63.6(e)(3).................  Startup, Shutdown, and  Requirement for startup,        Yes.
                                     Malfunction Plan        shutdown, and malfunction
                                     (SSMP).                 (SSM) and SSMP; content of
                                                             SSMP.
Sec. 63.6(f)(1).................  Compliance Except       You must comply with emission   Yes.
                                     During SSM.             standards at all times except
                                                             during SSM.
Sec. 63.6(f)(2)-(3).............  Methods for             Compliance based on             Yes.
                                     Determining             performance test, operation
                                     Compliance.             and maintenance plans,
                                                             records, inspection.
Sec. 63.6(g)....................  Alternative Standard..  Procedures for getting an       Yes.
                                                             alternative standard.
Sec. 63.6(h)....................  Opacity/VE Standards..  Requirements for opacity and    No, not applicable.
                                                             VE standards.
Sec. 63.6(i)....................  Compliance Extension..  Procedures and criteria for     Yes.
                                                             Administrator to grant
                                                             compliance extension.
Sec. 63.6(j)....................  Presidential            President may exempt source     Yes.
                                     Compliance Exemption.   category.
Sec. 63.7(a)(1)-(2).............  Performance Test Dates  Dates for conducting initial    Yes.
                                                             performance testing and other
                                                             compliance demonstrations;
                                                             must conduct 180 days after
                                                             first subject to rule.
Sec. 63.7(a)(3).................  Section 114 Authority.  Administrator may require a     Yes.
                                                             performance test under CAA
                                                             section 114 at any time.
Sec. 63.7(b)(1).................  Notification of         Must notify Administrator 60    Yes.
                                     Performance Test.       days before the test.
Sec. 63.7(b)(2).................  Notification of         Must notify Administrator 5     Yes.
                                     Rescheduling.           days before scheduled date of
                                                             rescheduled date.
Sec. 63.7(c)....................  Quality Assurance(QA)/  Requirements; test plan         Yes.
                                     Test Plan.              approval procedures;
                                                             performance audit
                                                             requirements; internal and
                                                             external QA procedures for
                                                             testing.
Sec. 63.7(d)....................  Testing Facilities....  Requirements for testing        Yes.
                                                             facilities.
Sec. 63.7(e)(1).................  Conditions for          Performance tests must be       No, Sec. 63.8445
                                     Conducting              conducted under                 specifies
                                     Performance Tests.      representative conditions.      requirements.
                                                            Cannot conduct performance      Yes.
                                                             tests during SSM; not a
                                                             violation to exceed standard
                                                             during SSM.
Sec. 63.7(e)(2)-(3).............  Conditions for          Must conduct according to       Yes.
                                     Conducting              subpart and EPA test methods
                                     Performance Tests.      unless Administrator approves
                                                             alternative; must have at
                                                             least three test runs of at
                                                             least 1 hour each; compliance
                                                             is based on arithmetic mean
                                                             of three runs; conditions
                                                             when data from an additional
                                                             test run can be used.
Sec. 63.7(f)....................  Alternative Test        Procedures by which             Yes.
                                     Method.                 Administrator can grant
                                                             approval to use an
                                                             alternative test method.
Sec. 63.7(g)....................  Performance Test Data   Must include raw data in        Yes.
                                     Analysis.               performance test report; must
                                                             submit performance test data
                                                             60 days after end of test
                                                             with the notification of
                                                             compliance status.
Sec. 63.7(h)....................  Waiver of Tests.......  Procedures for Administrator    Yes.
                                                             to waive performance test.
Sec. 63.8(a)(1).................  Applicability of        Subject to all monitoring       Yes.
                                     Monitoring              requirements in subpart.
                                     Requirements.
Sec. 63.8(a)(2).................  Performance             Performance Specifications in   Yes.
                                     Specifications.         appendix B of 40 CFR part 60
                                                             apply.
Sec. 63.8(a)(3).................  [Reserved]............
Sec. 63.8(a)(4).................  Monitoring with Flares  Requirements for flares in      No, not applicable.
                                                             Sec. 63.11 apply.
Sec. 63.8(b)(1).................  Monitoring............  Must conduct monitoring         Yes.
                                                             according to standard unless
                                                             Administrator approves
                                                             alternative.
Sec. 63.8(b)(2)-(3).............  Multiple Effluents and  Specific requirements for       Yes.
                                     Multiple Monitoring     installing and reporting on
                                     Systems.                monitoring systems.
Sec. 63.8(c)(1).................  Monitoring System       Maintenance consistent with     Yes.
                                     Operation and           good air pollution control
                                     Maintenance.            practices.
Sec. 63.8(c)(1)(i)..............  Routine and             Reporting requirements for SSM  Yes.
                                     Predictable SSM.        when action is described in
                                                             SSMP.
Sec. 63.8(c)(1)(ii).............  SSM not in SSMP.......  Reporting requirements for SSM  Yes.
                                                             when action is not described
                                                             in SSMP.
Sec. 63.8(c)(1)(iii)............  Compliance with         How Administrator determines    Yes.
                                     Operation and           if source complying with
                                     Maintenance             operation and maintenance
                                     Requirements.           requirements.
Sec. 63.8(c)(2)-(3).............  Monitoring System       Must install to get             Yes.
                                     Installation.           representative emission and
                                                             parameter measurements.

[[Page 1247]]

 
Sec. 63.8(c)(4).................  CMS Requirements......  Requirements for CMS..........  No, Sec. Sec.
                                                                                             63.8425 and 63.8465
                                                                                             specify
                                                                                             requirements.
Sec. 63.8(c)(5).................  Continuous Opacity      COMS minimum procedures.......  No, not applicable.
                                     Monitoring System
                                     (COMS) Minimum
                                     Procedures.
Sec. 63.8(c)(6).................  CMS Requirements......  Zero and high level             No, Sec. 63.8425
                                                             calibration check               specifies
                                                             requirements.                   requirements.
Sec. 63.8(c)(7)-(8).............  CMS Requirements......  Out-of-control periods........  No, Sec. 63.8425
                                                                                             specifies
                                                                                             requirements.
Sec. 63.8(d)....................  CMS Quality Control...  Requirements for CMS quality    No, Sec. 63.8425
                                                             control.                        specifies
                                                                                             requirements.
Sec. 63.8(e)....................  CMS Performance         Requirements for CMS            No, Sec. 63.8425
                                     Evaluation.             performance evaluation.         specifies
                                                                                             requirements.
Sec. 63.8(f)(1)-(5).............  Alternative Monitoring  Procedures for Administrator    Yes.
                                     Method.                 to approve alternative
                                                             monitoring.
Sec. 63.8(f)(6).................  Alternative to          Procedures for Administrator    No, not applicable.
                                     Relative Accuracy       to approve alternative
                                     Test.                   relative accuracy test for
                                                             continuous emissions
                                                             monitoring systems (CEMS).
Sec. 63.8(g)....................  Data Reduction........  COMS and CEMS data reduction    No, not applicable.
                                                             requirements.
Sec. 63.9(a)....................  Notification            Applicability; State            Yes.
                                     Requirements.           delegation.
Sec. 63.9(b)....................  Initial Notifications.  Requirements for initial        Yes.
                                                             notifications.
Sec. 63.9(c)....................  Request for Compliance  Can request if cannot comply    Yes.
                                     Extension.              by date or if installed BACT/
                                                             LAER.
Sec. 63.9(d)....................  Notification of         For sources that commence       Yes.
                                     Special Compliance      construction between proposal
                                     Requirements for New    and promulgation and want to
                                     Source.                 comply 3 years after
                                                             effective date.
Sec. 63.9(e)....................  Notification of         Notify Administrator 60 days    Yes.
                                     Performance Test.       prior.
Sec. 63.9(f)....................  Notification of VE/     Notify Administrator 30 days    No, not applicable.
                                     Opacity Test.           prior.
Sec. 63.9(g)(1).................  Additional              Notification of performance     Yes.
                                     Notifications When      evaluation.
                                     Using CMS.
Sec. 63.9(g)(2)-(3).............  Additional              Notification of COMS data use;  No, not applicable.
                                     Notifications When      notification that relative
                                     Using CMS.              accuracy alternative
                                                             criterion were exceeded.
Sec. 63.9(h)....................  Notification of         Contents; submittal             Yes.
                                     Compliance Status.      requirements.
Sec. 63.9(i)....................  Adjustment of           Procedures for Administrator    Yes.
                                     Submittal Deadlines.    to approve change in when
                                                             notifications must be
                                                             submitted.
Sec. 63.9(j)....................  Change in Previous      Must submit within 15 days      Yes.
                                     Information.            after the change.
Sec. 63.10(a)...................  Recordkeeping/          Applicability; general          Yes.
                                     Reporting.              information.
Sec. 63.10(b)(1)................  General Recordkeeping   General requirements..........  Yes.
                                     Requirements.
Sec. 63.10(b)(2)(i)-(v).........  Records Related to SSM  Requirements for SSM records..  Yes.
Sec. 63.10(b)(2)(vi)-(xii) and    CMS Records...........  Records when CMS is             Yes.
 (xiv).                                                      malfunctioning, inoperative
                                                             or out-of-control.
Sec. 63.10(b)(2)(xiii)..........  Records...............  Records when using alternative  No, not applicable.
                                                             to relative accuracy test.
Sec. 63.10(b)(3)................  Records...............  Applicability Determinations..  Yes.
Sec. 63.10(c)(1)-(15)...........  Records...............  Additional records for CMS....  No, Sec. Sec.
                                                                                             63.8425 and 63.8490
                                                                                             specify
                                                                                             requirements.
Sec. 63.10(d)(1) and (2)........  General Reporting       Requirements for and            Yes.
                                     Requirements.           reporting; performance test
                                                             results reporting.
Sec. 63.10(d)(3)................  Reporting Opacity or    Requirements for reporting      No, not applicable.
                                     VE Observations.        opacity and VE.
Sec. 63.10(d)(4)................  Progress Reports......  Must submit progress reports    Yes.
                                                             on schedule if under
                                                             compliance extension.
Sec. 63.10(d)(5)................  SSM Reports...........  Contents and submission.......  Yes.
Sec. 63.10(e)(1)-(3)............  Additional CMS Reports  Requirements for CMS reporting  No, Sec. Sec.
                                                                                             63.8425 and 63.8485
                                                                                             specify
                                                                                             requirements.
Sec. 63.10(e)(4)................  Reporting COMS data...  Requirements for reporting      No, not applicable.
                                                             COMS data with performance
                                                             test data.
Sec. 63.10(f)...................  Waiver for              Procedures for Administrator    Yes.
                                     Recordkeeping/          to waive.
                                     Reporting.
Sec. 63.11......................  Flares................  Requirement for flares........  No, not applicable.
Sec. 63.12......................  Delegation............  State authority to enforce      Yes.
                                                             standards.
Sec. 63.13......................  Addresses.............  Addresses for reports,          Yes.
                                                             notifications, requests.

[[Page 1248]]

 
Sec. 63.14......................  Incorporation by        Materials incorporated by       Yes.
                                     Reference.              reference.
Sec. 63.15......................  Availability of         Information availability;       Yes.
                                     Information.            confidential information.
----------------------------------------------------------------------------------------------------------------



 Subpart KKKKK_National Emission Standards for Hazardous Air Pollutants 
                     for Clay Ceramics Manufacturing

    Source: 68 FR 26738, May 16, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.8530  What is the purpose of this subpart?

    This subpart establishes national emission limitations and work 
practice standards for hazardous air pollutants (HAP) emitted from clay 
ceramics manufacturing facilities. This subpart also establishes 
requirements to demonstrate initial and continuous compliance with the 
emission limitations and work practice standards.



Sec. 63.8535  Am I subject to this subpart?

    You are subject to this subpart if you own or operate a clay 
ceramics manufacturing facility that is, is located at, or is part of a 
major source of HAP emissions according to the criteria in paragraphs 
(a) and (b) of this section.
    (a) A clay ceramics manufacturing facility is a plant site that 
manufactures pressed floor tile, pressed wall tile, other pressed tile, 
or sanitaryware (e.g., sinks and toilets). Clay ceramics manufacturing 
facilities typically process clay, shale, and various additives; form 
the processed materials into tile or sanitaryware shapes; and dry and 
fire the ceramic products. Glazes are applied to many tile and 
sanitaryware products.
    (b) A major source of HAP emissions is any stationary source or 
group of stationary sources within a contiguous area under common 
control that emits or has the potential to emit any single HAP at a rate 
of 9.07 megagrams (10 tons) or more per year or any combination of HAP 
at a rate of 22.68 megagrams (25 tons) or more per year.



Sec. 63.8540  What parts of my plant does this subpart cover?

    (a) This subpart applies to each existing, new, or reconstructed 
affected source at a clay ceramics manufacturing facility and to each 
affected source described in paragraphs (f)(1) or (f)(2) of this 
section.
    (b) Each existing, new, or reconstructed periodic kiln, tunnel kiln, 
and roller kiln is an affected source regardless of design capacity. 
Each source that meets the description in paragraphs (f)(1) or (f)(2) 
also is an affected source.
    (c) Kilns that are used exclusively for research and development 
(R&D) and are not used to manufacture products for commercial sale, 
except in a de minimis manner, are not subject to the requirements of 
this subpart.
    (d) Kilns that are used exclusively for setting glazes on previously 
fired products or for refiring are not subject to the requirements of 
this subpart.
    (e) A source is a new affected source if construction of the 
affected source began after July 22, 2002, and you met the applicability 
criteria at the time you began construction.
    (f) An affected source is reconstructed if you meet the criteria as 
defined in Sec. 63.2, except as provided in paragraphs (f)(1) and 
(f)(2) of this section.
    (1) It is not technologically and economically feasible for an 
existing tunnel kiln whose design capacity is less than 9.07 megagrams 
per hour (Mg/hr) (10 tons per hour (tph)) of fired product but is 
increased such that it is equal to or greater than 9.07 Mg/hr (10 tph) 
of fired product to meet the relevant standards (i.e., new source 
maximum achievable control technology (MACT)) by retrofitting with a dry 
lime injection fabric filter (DIFF), dry lime scrubber/fabric filter 
(DLS/FF), or wet scrubber (WS).
    (2) It is not technologically and economically feasible for an 
existing dry limestone adsorber (DLA)-controlled kiln whose design 
capacity is equal to

[[Page 1249]]

or greater than 9.07 Mg/hr (10 tph) of fired product to meet the 
relevant standards by retrofitting with a DIFF, DLS/FF, or WS.
    (g) An affected source is existing if it is not new or reconstructed 
and does not meet the descriptions provided in paragraphs (f)(1) and 
(f)(2) of this section.



Sec. 63.8545  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source or an 
affected source described in Sec. 63.8540(f)(1) or Sec. 63.8540(f)(2), 
you must comply with this subpart according to paragraphs (a)(1) and (2) 
of this section.
    (1) If the initial startup of your affected source is before May 16, 
2003, then you must comply with the applicable emission limitations and 
work practice standards in Tables 1, 2, and 3 to this subpart no later 
than May 16, 2003.
    (2) If the initial startup of your affected source is after May 16, 
2003, then you must comply with the applicable emission limitations and 
work practice standards in Tables 1, 2, and 3 to this subpart upon 
initial startup of your affected source.
    (b) If you have an existing affected source, you must comply with 
the work practice standards for existing sources in Table 3 to this 
subpart no later than May 16, 2003.
    (c) If you have an existing area source that increases its emissions 
or its potential to emit such that it becomes a major source of HAP by 
adding a new affected source or by reconstructing, you must be in 
compliance with this subpart upon initial startup of your affected 
source as a major source.
    (d) If you have a new area source (i.e., an area source for which 
construction or reconstruction was commenced after July 22, 2002) that 
increases its emissions or its potential to emit such that it becomes a 
major source of HAP, you must be in compliance with this subpart upon 
initial startup of your affected source as a major source.
    (e) You must meet the notification requirements in Sec. 63.8630 
according to the schedule in Sec. 63.8630 and in 40 CFR part 63, 
subpart A. Some of the notifications must be submitted before you are 
required to comply with the emission limitations in this subpart.

            Emission Limitations and Work Practice Standards



Sec. 63.8555  What emission limitations and work practice standards must 
I meet?

    (a) You must meet each emission limit in Table 1 to this subpart 
that applies to you.
    (b) You must meet each operating limit in Table 2 to this subpart 
that applies to you.
    (c) You must meet each work practice standard in Table 3 to this 
subpart that applies to you.



Sec. 63.8560  What are my options for meeting the emission limitations 
and work practice standards?

    (a) To meet the emission limitations in Tables 1 and 2 to this 
subpart, you must use one or more of the options listed in paragraphs 
(a)(1) and (2) of this section.
    (1) Emissions control system. Use an emissions capture and 
collection system and an air pollution control device (APCD) and 
demonstrate that the resulting emissions or emissions reductions meet 
the emission limits in Table 1 to this subpart, and that the capture and 
collection system and APCD meet the applicable operating limits in Table 
2 to this subpart.
    (2) Process changes. Use low-HAP raw materials or implement 
manufacturing process changes and demonstrate that the resulting 
emissions or emissions reductions meet the emission limits in Table 1 to 
this subpart.
    (b) To meet the work practice standards in Table 3 to this subpart, 
for each affected kiln, you must use natural gas, or an equivalent fuel 
(such as propane or other clean burning fuel), as the kiln fuel at all 
times except during periods of natural gas curtailment or other periods 
when natural gas is not available.

[[Page 1250]]

                     General Compliance Requirements



Sec. 63.8570  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations 
(including operating limits) in this subpart at all times, except during 
periods of startup, shutdown, and malfunction and during periods of 
routine control device maintenance as specified in paragraph (e) of this 
section.
    (b) Except as specified in paragraph (e) of this section, you must 
always operate and maintain your affected source, including air 
pollution control and monitoring equipment, according to the provisions 
in Sec. 63.6(e)(1)(i). During the period between the compliance date 
specified for your affected source in Sec. 63.8545 and the date upon 
which continuous monitoring systems (CMS) (e.g., continuous parameter 
monitoring systems) have been installed and verified and any applicable 
operating limits have been set, you must maintain a log detailing the 
operation and maintenance of the process and emissions control 
equipment.
    (c) For each kiln that is subject to the emission limits specified 
in Table 1 to this subpart, you must develop and implement a written 
startup, shutdown, and malfunction plan (SSMP) according to the 
provisions in Sec. 63.6(e)(3).
    (d) For each kiln that is subject to the emission limits specified 
in Table 1 to this subpart, you must prepare and implement a written 
operation, maintenance, and monitoring (OM&M) plan according to the 
requirements in Sec. 63.8575.
    (e) If you own or operate a kiln that is subject to the emission 
limits specified in Table 1 to this subpart and must perform routine 
maintenance on the control device for that kiln, you may bypass the kiln 
control device and continue operating the kiln upon approval by the 
Administrator provided you satisfy the conditions listed in paragraphs 
(e)(1) through (5) of this section.
    (1) You must request a routine control device maintenance exemption 
from the Administrator. Your request must justify the need for the 
routine maintenance on the control device and the time required to 
accomplish the maintenance activities, describe the maintenance 
activities and the frequency of the maintenance activities, explain why 
the maintenance cannot be accomplished during kiln shutdowns, describe 
how you plan to minimize emissions to the greatest extent possible 
during the maintenance, and provide any other documentation required by 
the Administrator.
    (2) The routine control device maintenance exemption must not exceed 
4 percent of the annual operating uptime for each kiln.
    (3) The request for the routine control device maintenance 
exemption, if approved by the Administrator, must be incorporated by 
reference in and attached to the affected source's title V permit.
    (4) You must minimize HAP emissions during the period when the kiln 
is operating and the control device is offline.
    (5) You must minimize the time period during which the kiln is 
operating and the control device is offline.
    (f) You must be in compliance with the work practice standards in 
this subpart at all times, except during periods of natural gas 
curtailment or other periods when natural gas is not available.
    (g) You must be in compliance with the provisions of subpart A of 
this part, except as noted in Table 8 to this subpart.



Sec. 63.8575  What do I need to know about operation, maintenance, and 
monitoring plans?

    (a) For each kiln that is subject to the emission limits specified 
in Table 1 to this subpart, you must prepare, implement, and revise as 
necessary an OM&M plan that includes the information in paragraph (b) of 
this section. Your OM&M plan must be available for inspection by the 
permitting authority upon request.
    (b) Your OM&M plan must include, as a minimum, the information in 
paragraphs (b)(1) through (13) of this section.

[[Page 1251]]

    (1) Each process and APCD to be monitored, the type of monitoring 
device that will be used, and the operating parameters that will be 
monitored.
    (2) A monitoring schedule that specifies the frequency that the 
parameter values will be determined and recorded.
    (3) The limits for each parameter that represent continuous 
compliance with the emission limitations in Sec. 63.8555. The limits 
must be based on values of the monitored parameters recorded during 
performance tests.
    (4) Procedures for the proper operation and routine and long-term 
maintenance of each APCD, including a maintenance and inspection 
schedule that is consistent with the manufacturer's recommendations.
    (5) Procedures for installing the CMS sampling probe or other 
interface at a measurement location relative to each affected process 
unit such that the measurement is representative of control of the 
exhaust emissions (e.g., on or downstream of the last APCD).
    (6) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric signal analyzer, 
and the data collection and reduction system.
    (7) Continuous monitoring system performance evaluation procedures 
and acceptance criteria (e.g., calibrations).
    (8) Procedures for the proper operation and maintenance of 
monitoring equipment consistent with the requirements in Sec. Sec. 
63.8600 and 63.8(c)(1), (3), (4)(ii), (7), and (8).
    (9) Continuous monitoring system data quality assurance procedures 
consistent with the requirements in Sec. 63.8(d).
    (10) Continuous monitoring system recordkeeping and reporting 
procedures consistent with the requirements in Sec. 63.10(c), (e)(1), 
and (e)(2)(i).
    (11) Procedures for responding to operating parameter deviations, 
including the procedures in paragraphs (b)(11)(i) through (iii) of this 
section.
    (i) Procedures for determining the cause of the operating parameter 
deviation.
    (ii) Actions for correcting the deviation and returning the 
operating parameters to the allowable limits.
    (iii) Procedures for recording the times that the deviation began 
and ended, and corrective actions were initiated and completed.
    (12) Procedures for keeping records to document compliance.
    (13) If you operate an affected kiln and you plan to take the kiln 
control device out of service for routine maintenance, as specified in 
Sec. 63.8570(e), the procedures specified in paragraphs (b)(13)(i) and 
(ii) of this section.
    (i) Procedures for minimizing HAP emissions from the kiln during 
periods of routine maintenance of the kiln control device when the kiln 
is operating and the control device is offline.
    (ii) Procedures for minimizing the duration of any period of routine 
maintenance on the kiln control device when the kiln is operating and 
the control device is offline.
    (c) Changes to the operating limits in your OM&M plan require a new 
performance test. If you are revising an operating limit parameter 
value, you must meet the requirements in paragraphs (c)(1) and (2) of 
this section.
    (1) Submit a notification of performance test to the Administrator 
as specified in Sec. 63.7(b).
    (2) After completing the performance test to demonstrate that 
compliance with the emission limits can be achieved at the revised 
operating limit parameter value, you must submit the performance test 
results and the revised operating limits as part of the Notification of 
Compliance Status required under Sec. 63.9(h).
    (d) If you are revising the inspection and maintenance procedures in 
your OM&M plan, you do not need to conduct a new performance test.

               Testing and Initial Compliance Requirements



Sec. 63.8585  By what date must I conduct performance tests?

    For each kiln that is subject to the emission limits specified in 
Table 1 to this subpart, you must conduct performance tests within 180 
calendar days after the compliance date that is specified for your 
source in Sec. 63.8545 and according to the provisions in Sec. 
63.7(a)(2).

[[Page 1252]]



Sec. 63.8590  When must I conduct subsequent performance tests?

    (a) For each kiln that is subject to the emission limits specified 
in Table 1 to this subpart, you must conduct a performance test before 
renewing your 40 CFR part 70 operating permit or at least every 5 years 
following the initial performance test.
    (b) You must conduct a performance test when you want to change the 
parameter value for any operating limit specified in your OM&M plan.



Sec. 63.8595  How do I conduct performance tests and establish operating 
limits?

    (a) You must conduct each performance test in Table 4 to this 
subpart that applies to you.
    (b) Before conducting the performance test, you must install and 
calibrate all monitoring equipment.
    (c) Each performance test must be conducted according to the 
requirements in Sec. 63.7 and under the specific conditions in Table 4 
to this subpart.
    (d) You must test while operating at the maximum production level.
    (e) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (f) You must conduct at least three separate test runs for each 
performance test required in this section, as specified in Sec. 
63.7(e)(3). Each test run must last at least 1 hour.
    (g) You must use the data gathered during the performance test and 
the equations in paragraphs (g)(1) and (2) of this section to determine 
compliance with the emission limitations.
    (1) To determine compliance with the production-based hydrogen 
fluoride (HF), hydrogen chloride (HCl), and particulate matter (PM) 
emission limits in Table 1 to this subpart, you must calculate your mass 
emissions per unit of production for each test run using Equation 1 of 
this section:
[GRAPHIC] [TIFF OMITTED] TR16MY03.003

Where:

MP=mass per unit production, kilograms (pounds) of pollutant per 
megagram (ton) of fired product
ER=mass emission rate of pollutant (HF, HCl, or PM) during each 
performance test run, kilograms (pounds) per hour
P=production rate during each performance test run, megagrams (tons) of 
fired product per hour.

    (2) To determine compliance with the percent reduction HF and HCl 
emission limits in Table 1 to this subpart, you must calculate the 
percent reduction for each test run using Equation 2 of this section:
[GRAPHIC] [TIFF OMITTED] TR16MY03.004

Where:

PR=percent reduction, percent
ERi=mass emission rate of specific HAP (HF or HCl) entering 
the APCD, kilograms (pounds) per hour
ERo=mass emission rate of specific HAP (HF or HCl) exiting 
the APCD, kilograms (pounds) per hour.

    (h) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you as specified in Table 4 to this 
subpart.
    (i) For each kiln that is subject to the emission limits specified 
in Table 1 to this subpart and is equipped with an APCD that is not 
addressed in Table 2 to this subpart or that is using process changes as 
a means of meeting the emission limits in Table 1 to this subpart, you 
must meet the requirements in Sec. 63.8(f) and paragraphs (i)(1) and 
(2) of this section.
    (1) Submit a request for approval of alternative monitoring 
procedures to the Administrator no later than the notification of intent 
to conduct a performance test. The request must contain the information 
specified in paragraphs (i)(1)(i) through (iv) of this section.
    (i) A description of the alternative APCD or process changes.
    (ii) The type of monitoring device or procedure that will be used.
    (iii) The operating parameters that will be monitored.
    (iv) The frequency that the operating parameter values will be 
determined and recorded to establish continuous compliance with the 
operating limits.
    (2) Establish site-specific operating limits during the performance 
test based on the information included in the approved alternative 
monitoring

[[Page 1253]]

procedures request and, as applicable, as specified in Table 4 to this 
subpart.



Sec. 63.8600  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) You must install, operate, and maintain each CMS according to 
your OM&M plan and the requirements in paragraphs (a)(1) through (5) of 
this section.
    (1) Conduct a performance evaluation of each CMS according to your 
OM&M plan.
    (2) The CMS must complete a minimum of one cycle of operation for 
each successive 15-minute period. To have a valid hour of data, you must 
have at least three of four equally spaced data values (or at least 75 
percent if you collect more than four data values per hour) for that 
hour (not including startup, shutdown, malfunction, out-of-control 
periods, or periods of routine control device maintenance covered by a 
routine control device maintenance exemption as specified in Sec. 
63.8570(e)).
    (3) Determine and record the 3-hour block averages of all recorded 
readings, calculated after every 3 hours of operation as the average of 
the previous 3 operating hours. To calculate the average for each 3-hour 
average period, you must have at least 75 percent of the recorded 
readings for that period (not including startup, shutdown, malfunction, 
out-of-control periods, or periods of routine control device maintenance 
covered by a routine control device maintenance exemption as specified 
in Sec. 63.8570(e)).
    (4) Record the results of each inspection, calibration, and 
validation check.
    (5) At all times, maintain the monitoring equipment including, but 
not limited to, maintaining necessary parts for routine repairs of the 
monitoring equipment.
    (b) For each liquid flow measurement device, you must meet the 
requirements in paragraphs (a)(1) through (5) and paragraphs (b)(1) 
through (3) of this section.
    (1) Locate the flow sensor in a position that provides a 
representative flowrate.
    (2) Use a flow sensor with a minimum measurement sensitivity of 2 
percent of the liquid flowrate.
    (3) At least semiannually, conduct a flow sensor calibration check.
    (c) For each pressure measurement device, you must meet the 
requirements in paragraphs (a)(1) through (5) and paragraphs (c)(1) 
through (7) of this section.
    (1) Locate the pressure sensor(s) in or as close to a position that 
provides a representative measurement of the pressure.
    (2) Minimize or eliminate pulsating pressure, vibration, and 
internal and external corrosion.
    (3) Use a gauge with a minimum measurement sensitivity of 0.5 inch 
of water or a transducer with a minimum measurement sensitivity of 1 
percent of the pressure range.
    (4) Check the pressure tap daily to ensure that it is not plugged.
    (5) Using a manometer, check gauge calibration quarterly and 
transducer calibration monthly.
    (6) Any time the sensor exceeds the manufacturer's specified maximum 
operating pressure range, conduct calibration checks or install a new 
pressure sensor.
    (7) At least monthly, inspect all components for integrity, all 
electrical connections for continuity, and all mechanical connections 
for leakage.
    (d) For each pH measurement device, you must meet the requirements 
in paragraphs (a)(1) through (5) and paragraphs (d)(1) through (4) of 
this section.
    (1) Locate the pH sensor in a position that provides a 
representative measurement of pH.
    (2) Ensure the sample is properly mixed and representative of the 
fluid to be measured.
    (3) Check the pH meter's calibration on at least two points every 8 
hours of process operation.
    (4) At least monthly, inspect all components for integrity and all 
electrical connections for continuity.
    (e) For each bag leak detection system, you must meet the 
requirements in paragraphs (e)(1) through (11) of this section.

[[Page 1254]]

    (1) Each triboelectric bag leak detection system must be installed, 
calibrated, operated, and maintained according to the ``Fabric Filter 
Bag Leak Detection Guidance,'' (EPA-454/R-98-015, September 1997). This 
document is available from the U.S. Environmental Protection Agency 
(U.S. EPA); Office of Air Quality Planning and Standards; Emissions, 
Monitoring and Analysis Division; Emission Measurement Center (MD-19), 
Research Triangle Park, NC 27711. This document is also available on the 
Technology Transfer Network (TTN) under Emission Measurement Center, 
Continuous Emission Monitoring. Other types of bag leak detection 
systems must be installed, operated, calibrated, and maintained in a 
manner consistent with the manufacturer's written specifications and 
recommendations.
    (2) The bag leak detection system must be certified by the 
manufacturer to be capable of detecting PM emissions at concentrations 
of 10 milligrams per actual cubic meter (0.0044 grains per actual cubic 
foot) or less.
    (3) The bag leak detection system sensor must provide an output of 
relative PM loadings.
    (4) The bag leak detection system must be equipped with a device to 
continuously record the output signal from the sensor.
    (5) The bag leak detection system must be equipped with an audible 
alarm system that will sound automatically when an increase in relative 
PM emissions over a preset level is detected. The alarm must be located 
where it is easily heard by plant operating personnel.
    (6) For positive pressure fabric filter systems, a bag leak detector 
must be installed in each baghouse compartment or cell.
    (7) For negative pressure or induced air fabric filters, the bag 
leak detector must be installed downstream of the fabric filter.
    (8) Where multiple detectors are required, the system's 
instrumentation and alarm may be shared among detectors.
    (9) The baseline output must be established by adjusting the range 
and the averaging period of the device and establishing the alarm set 
points and the alarm delay time according to section 5.0 of the ``Fabric 
Filter Bag Leak Detection Guidance.''
    (10) Following initial adjustment of the system, the sensitivity or 
range, averaging period, alarm set points, or alarm delay time may not 
be adjusted except as detailed in your OM&M plan. In no case may the 
sensitivity be increased by more than 100 percent or decreased more than 
50 percent over a 365-day period unless such adjustment follows a 
complete fabric filter inspection which demonstrates that the fabric 
filter is in good operating condition. Record each adjustment.
    (11) Record the results of each inspection, calibration, and 
validation check.
    (f) For each lime or chemical feed rate measurement device, you must 
meet the requirements in paragraphs (a)(1) through (5) and paragraphs 
(f)(1) and (2) of this section.
    (1) Locate the measurement device in a position that provides a 
representative feed rate measurement.
    (2) At least semiannually, conduct a calibration check.
    (g) For each limestone feed system on a DLA, you must meet the 
requirements in paragraphs (a)(1), (4), and (5) of this section and must 
ensure on a monthly basis that the feed system replaces limestone at 
least as frequently as the schedule set during the performance test.
    (h) Requests for approval of alternate monitoring procedures must 
meet the requirements in Sec. Sec. 63.8595(i) and 63.8(f).



Sec. 63.8605  How do I demonstrate initial compliance with the emission 
limitations and work practice standards?

    (a) You must demonstrate initial compliance with each emission 
limitation and work practice standard that applies to you according to 
Table 5 to this subpart.
    (b) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you according to the requirements in 
Sec. 63.8595 and Table 4 to this subpart.
    (c) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.8630(e).

[[Page 1255]]

                   Continuous Compliance Requirements



Sec. 63.8615  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section.
    (b) Except for periods of monitor malfunctions, associated repairs, 
and required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) at all times that the affected source is operating. This 
includes periods of startup, shutdown, malfunction, and routine control 
device maintenance as specified in Sec. 63.8570(e) when the affected 
source is operating.
    (c) You may not use data recorded during monitoring malfunctions, 
associated repairs, out-of-control periods, or required quality 
assurance or control activities for purposes of calculating data 
averages. A monitoring malfunction is any sudden, infrequent, not 
reasonably preventable failure of the monitoring system to provide valid 
data. Monitoring failures that are caused in part by poor maintenance or 
careless operation are not malfunctions. You must use all the valid data 
collected during all other periods in assessing compliance. Any 
averaging period for which you do not have valid monitoring data and 
such data are required constitutes a deviation from the monitoring 
requirements.



Sec. 63.8620  How do I demonstrate continuous compliance with the emission 
limitations and work practice standards?

    (a) You must demonstrate continuous compliance with each emission 
limit, operating limit, and work practice standard in Tables 1, 2, and 3 
to this subpart that applies to you according to the methods specified 
in Table 6 to this subpart.
    (b) For each kiln that is subject to the emission limits specified 
in Table 1 to this subpart and is equipped with an APCD that is not 
addressed in Table 2 to this subpart, or that is using process changes 
as a means of meeting the emission limits in Table 1 to this subpart, 
you must demonstrate continuous compliance with each emission limit in 
Table 1 to this subpart, and each operating limit established as 
required in Sec. 63.8595(i)(2) according to the methods specified in 
your approved alternative monitoring procedures request, as described in 
Sec. Sec. 63.8595(i)(1) and 63.8(f).
    (c) You must report each instance in which you did not meet each 
emission limit and operating limit in this subpart that applies to you. 
This includes periods of startup, shutdown, malfunction, and routine 
control device maintenance. These instances are deviations from the 
emission limitations in this subpart. These deviations must be reported 
according to the requirements in Sec. 63.8635.
    (d) During periods of startup, shutdown, and malfunction, you must 
operate according to your SSMP.
    (e) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating according to an SSMP that satisfies the requirements 
of Sec. 63.6(e) and your OM&M plan. The Administrator will determine 
whether deviations that occur during a period of startup, shutdown, or 
malfunction are violations, according to the provisions in Sec. 
63.6(e).
    (f) Deviations that occur during periods of control device 
maintenance covered by an approved routine control device maintenance 
exemption according to Sec. 63.8570(e) are not violations if you 
demonstrate to the Administrator's satisfaction that you were operating 
in accordance with the approved routine control device maintenance 
exemption.
    (g) You must demonstrate continuous compliance with the operating 
limits in Table 2 to this subpart for visible emissions (VE) from tunnel 
kilns equipped with DLA, DIFF, or DLS/FF by monitoring VE at each kiln 
stack according to the requirements in paragraphs (g)(1) through (3) of 
this section.
    (1) Perform daily VE observations of each kiln stack according to 
the procedures of Method 22 of 40 CFR part 60, appendix A. You must 
conduct the Method 22 test while the affected

[[Page 1256]]

source is operating under normal conditions. The duration of each Method 
22 test must be at least 15 minutes.
    (2) If VE are observed during any daily test conducted using Method 
22 of 40 CFR part 60, appendix A, you must promptly initiate and 
complete corrective actions according to your OM&M plan. If no VE are 
observed in 30 consecutive daily Method 22 tests for any kiln stack, you 
may decrease the frequency of Method 22 testing from daily to weekly for 
that kiln stack. If VE are observed during any weekly test, you must 
promptly initiate and complete corrective actions according to your OM&M 
plan, resume Method 22 testing of that kiln stack on a daily basis, and 
maintain that schedule until no VE are observed in 30 consecutive daily 
tests, at which time you may again decrease the frequency of Method 22 
testing to a weekly basis.
    (3) If VE are observed during any test conducted using Method 22 of 
40 CFR part 60, appendix A, you must report these deviations by 
following the requirements in Sec. 63.8635.

                   Notifications, Reports, and Records



Sec. 63.8630  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f)(4), and 63.9 (b) through (e), (g)(1), and (h) that 
apply to you, by the dates specified.
    (b) As specified in Sec. 63.9(b)(2) and (3), if you start up your 
affected source before May 16, 2003, you must submit an Initial 
Notification not later than 120 calendar days after May 16, 2003.
    (c) As specified in Sec. 63.9(b)(3), if you start up your new or 
reconstructed affected source or affected source described in Sec. 
63.8540(f)(1) or Sec. 63.8540(f)(2) on or after May 16, 2003, you must 
submit an Initial Notification not later than 120 calendar days after 
you become subject to this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a written notification of intent to conduct a performance test at 
least 60 calendar days before the performance test is scheduled to 
begin, as required in Sec. 63.7(b)(1).
    (e) If you are required to conduct a performance test or other 
initial compliance demonstration as specified in Tables 4 and 5 to this 
subpart, you must submit a Notification of Compliance Status as 
specified in Sec. 63.9(h) and paragraphs (e)(1) through (3) of this 
section.
    (1) For each compliance demonstration that includes a performance 
test conducted according to the requirements in Table 4 to this subpart, 
you must submit the Notification of Compliance Status, including the 
performance test results, before the close of business on the 60th 
calendar day following the completion of the performance test, according 
to Sec. 63.10(d)(2).
    (2) In addition to the requirements in Sec. 63.9(h)(2)(i), you must 
include the information in paragraphs (e)(2)(i) and (ii) of this section 
in your Notification of Compliance Status:
    (i) The operating limit parameter values established for each 
affected source with supporting documentation and a description of the 
procedure used to establish the values.
    (ii) For each APCD that includes a fabric filter, if a bag leak 
detection system is used, analysis and supporting documentation 
demonstrating conformance with EPA guidance and specifications for bag 
leak detection systems in Sec. 63.8600(e).
    (3) For each compliance demonstration required in Table 5 to this 
subpart that does not include a performance test (i.e., compliance 
demonstration for the work practice standard), you must submit the 
Notification of Compliance Status before the close of business on the 
30th calendar day following the completion of the compliance 
demonstration.
    (f) If you request a routine control device maintenance exemption 
according to Sec. 63.8570(e), you must submit your request for the 
exemption no later than 30 days before the compliance date.
    (g) If you own or operate an affected kiln that is subject to the 
work practice standards specified in Table 3 to this subpart, and you 
intend to use a fuel other than natural gas or equivalent to fire the 
affected kiln, you must submit a notification of alternative

[[Page 1257]]

fuel use within 48 hours of the declaration of a period of natural gas 
curtailment or supply interruption, as defined in Sec. 63.8665. The 
notification must include the information specified in paragraphs (g)(1) 
through (5) of this section.
    (1) Company name and address.
    (2) Identification of the affected kiln.
    (3) Reason you are unable to use natural gas or equivalent fuel, 
including the date when the natural gas curtailment was declared or the 
natural gas supply interruption began.
    (4) Type of alternative fuel that you intend to use.
    (5) Dates when the alternative fuel use is expected to begin and 
end.



Sec. 63.8635  What reports must I submit and when?

    (a) You must submit each report in Table 7 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date in Table 7 to this subpart and as specified in paragraphs 
(b)(1) through (5) of this section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.8545 and ending on June 30 or December 31, and lasting at least 6 
months, but less than 12 months. For example, if your compliance date is 
March 1, then the first semiannual reporting period would begin on March 
1 and end on December 31.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31 for compliance periods ending on June 
30 and December 31, respectively.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31 for compliance periods 
ending on June 30 and December 31, respectively.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (b)(1) through (4) of 
this section.
    (c) The compliance report must contain the information in paragraphs 
(c)(1) through (7) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying that, based on information and belief 
formed after reasonable inquiry, the statements and information in the 
report are true, accurate, and complete.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown or malfunction during the 
reporting period and you took actions consistent with your SSMP and OM&M 
plan, the compliance report must include the information specified in 
Sec. 63.10(d)(5)(i).
    (5) A description of control device maintenance performed while the 
control device was offline and the kiln controlled by the control device 
was operating, including the information specified in paragraphs 
(c)(5)(i) through (iii) of this section.
    (i) The date and time when the control device was shutdown and 
restarted.
    (ii) Identification of the kiln that was operating and the number of 
hours that the kiln operated while the control device was offline.
    (iii) A statement of whether or not the control device maintenance 
was included in your approved routine control device maintenance 
exemption developed as specified in Sec. 63.8570(e). If the control 
device maintenance was included in your approved routine control device 
maintenance exemption, then you must report the information in 
paragraphs (c)(5)(iii)(A) through (C) of this section.
    (A) The total amount of time that the kiln controlled by the control 
device operated during the current semiannual compliance period and 
during

[[Page 1258]]

the previous semiannual compliance period.
    (B) The amount of time that each kiln controlled by the control 
device operated while the control device was offline for maintenance 
covered under the routine control device maintenance exemption during 
the current semiannual compliance period and during the previous 
semiannual compliance period.
    (C) Based on the information recorded under paragraphs 
(c)(5)(iii)(A) and (B) of this section, compute the annual percent of 
kiln operating uptime during which the control device was offline for 
routine maintenance using Equation 1 of this section.
[GRAPHIC] [TIFF OMITTED] TR16MY03.005

Where:

RM=Annual percentage of kiln uptime during which control device is down 
for routine control device maintenance
DTp=Control device downtime claimed under the routine control 
device maintenance exemption for the previous semiannual compliance 
period
DTc=Control device downtime claimed under the routine control 
device maintenance exemption for the current semiannual compliance 
period
KUp=Kiln uptime for the previous semiannual compliance period
KUc=Kiln uptime for the current semiannual compliance period

    (6) If there are no deviations from any emission limitations 
(emission limits or operating limits) or work practice standards that 
apply to you, the compliance report must contain a statement that there 
were no deviations from the emission limitations or work practice 
standards during the reporting period.
    (7) If there were no periods during which the CMS was out-of-control 
as specified in your OM&M plan, the compliance report must contain a 
statement that there were no periods during which the CMS was out-of-
control during the reporting period.
    (d) For each deviation from an emission limitation (emission limit 
or operating limit) that occurs at an affected source where you are not 
using a CMS to comply with the emission limitations in this subpart, the 
compliance report must contain the information in paragraphs (c)(1) 
through (5) and paragraphs (d)(1) and (2) of this section. This includes 
periods of startup, shutdown, malfunction, and routine control device 
maintenance.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (e) For each deviation from an emission limitation (emission limit 
or operating limit) occurring at an affected source where you are using 
a CMS to comply with the emission limitations in this subpart, you must 
include the information in paragraphs (c)(1) through (5) and paragraphs 
(e)(1) through (13) of this section. This includes periods of startup, 
shutdown, malfunction, and routine control device maintenance.
    (1) The total operating time of each affected source during the 
reporting period.
    (2) The date and time that each malfunction started and stopped.
    (3) The date and time that each CMS was inoperative, except for zero 
(low-level) and high-level checks.
    (4) The date, time, and duration that each CMS was out-of-control, 
including the pertinent information in your OM&M plan.
    (5) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction; during routine control device maintenance covered in your 
approved routine control device maintenance exemption; or during another 
period.
    (6) A description of corrective action taken in response to a 
deviation.
    (7) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (8) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.

[[Page 1259]]

    (9) A summary of the total duration of CMS downtime during the 
reporting period and the total duration of CMS downtime as a percent of 
the total source operating time during that reporting period.
    (10) A brief description of the process units.
    (11) A brief description of the CMS.
    (12) The date of the latest CMS certification or audit.
    (13) A description of any changes in CMS, processes, or control 
equipment since the last reporting period.
    (f) If you have obtained a title V operating permit according to 40 
CFR part 70 or 40 CFR part 71, you must report all deviations as defined 
in this subpart in the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If you submit a 
compliance report according to Table 7 to this subpart along with, or as 
part of, the semiannual monitoring report required by 40 CFR 
70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), and the compliance 
report includes all required information concerning deviations from any 
emission limitation (including any operating limit), then submitting the 
compliance report will satisfy any obligation to report the same 
deviations in the semiannual monitoring report. However, submitting a 
compliance report will not otherwise affect any obligation you may have 
to report deviations from permit requirements to the permitting 
authority.
    (g) If you own or operate an affected kiln that is subject to the 
work practice standard specified in Table 3 to this subpart, and you use 
a fuel other than natural gas or equivalent to fire the affected kiln, 
you must submit a report of alternative fuel use within 10 working days 
after terminating the use of the alternative fuel. The report must 
include the information in paragraphs (g)(1) through (6) of this 
section.
    (1) Company name and address.
    (2) Identification of the affected kiln.
    (3) Reason for using the alternative fuel.
    (4) Type of alternative fuel used to fire the affected kiln.
    (5) Dates that the use of the alternative fuel started and ended.
    (6) Amount of alternative fuel used.



Sec. 63.8640  What records must I keep?

    (a) You must keep the records listed in paragraphs (a)(1) through 
(4) of this section.
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests as required in Sec. 
63.10(b)(2)(viii).
    (4) Records relating to control device maintenance and documentation 
of your approved routine control device maintenance exemption, if you 
request such an exemption under Sec. 63.8570(e).
    (b) You must keep the records required in Table 6 to this subpart to 
show continuous compliance with each emission limitation that applies to 
you.
    (c) You must also maintain the records listed in paragraphs (c)(1) 
through (7) of this section.
    (1) For each bag leak detection system, records of each alarm, the 
time of the alarm, the time corrective action was initiated and 
completed, and a brief description of the cause of the alarm and the 
corrective action taken.
    (2) For each deviation of an operating limit parameter value, the 
date, time, and duration of the deviation, a brief explanation of the 
cause of the deviation and the corrective action taken, and whether the 
deviation occurred during a period of startup, shutdown, or malfunction.
    (3) For each kiln that is subject to the emission limits in Table 1, 
records of production rates on a fired-product weight basis.
    (4) For each kiln that is subject to the emission limits in Table 1, 
records for any approved alternative monitoring or test procedures.
    (5) For each kiln that is subject to the emission limits in Table 1, 
records of maintenance and inspections performed on the APCD.
    (6) For each kiln that is subject to the emission limits in Table 1, 
current copies of your SSMP and OM&M plan,

[[Page 1260]]

including any revisions, with records documenting conformance.
    (7) Records that document compliance with any work practice standard 
that applies to you.



Sec. 63.8645  In what form and for how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record onsite for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You may keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.8655  What parts of the General Provisions apply to me?

    Table 8 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.8660  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
EPA, or a delegated authority such as your State, local, or tribal 
agency. If the U.S. EPA Administrator has delegated authority to your 
State, local, or tribal agency, then that agency, in addition to the 
U.S. EPA, has the authority to implement and enforce this subpart. You 
should contact your U.S. EPA Regional Office to find out if 
implementation and enforcement of this subpart is delegated to your 
State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under section 40 CFR part 
63, subpart E, the authorities contained in paragraph (c) of this 
section are retained by the Administrator of the U.S. EPA and are not 
transferred to the State, local, or tribal agency.
    (c) The authorities that cannot be delegated to State, local, or 
tribal agencies are as specified in paragraphs (c)(1) through (4) of 
this section.
    (1) Approval of alternatives to the applicability requirements in 
Sec. Sec. 63.8535 and 63.8540, the compliance date requirements in 
Sec. 63.8545, and the non-opacity emission limitations in Sec. 
63.8555.
    (2) Approval of major changes to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major changes to monitoring under Sec. 63.8(f) and 
as defined in Sec. 63.90.
    (4) Approval of major changes to recordkeeping and reporting under 
Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.8665  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 
Sec. 63.2, and in this section as follows:
    Air pollution control device (APCD) means any equipment that reduces 
the quantity of a pollutant that is emitted to the air.
    Bag leak detection system means an instrument that is capable of 
monitoring PM loadings in the exhaust of a fabric filter in order to 
detect bag failures. A bag leak detection system includes, but is not 
limited to, an instrument that operates on triboelectric, light-
scattering, light-transmittance, or other effects to monitor relative PM 
loadings.
    Clay ceramics manufacturing facility means a plant site that 
manufactures pressed floor tile, pressed wall tile, other pressed tile, 
or sanitaryware (e.g., sinks and toilets). Clay ceramics manufacturing 
facilities typically process clay, shale, and various additives, form 
the processed materials into tile or sanitaryware shapes, and dry and 
fire the ceramic products. Glazes are applied to many tile and 
sanitaryware products.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart

[[Page 1261]]

including, but not limited to, any emission limitation (including any 
operating limit) or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart for any affected source 
required to obtain such a permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during startup, 
shutdown, or malfunction, regardless of whether or not such failure is 
permitted by this subpart.
    Dry lime injection fabric filter (DIFF) means an APCD that includes 
continuous injection of hydrated lime or other sorbent into a duct or 
reaction chamber followed by a fabric filter.
    Dry lime scrubber/fabric filter (DLS/FF) means an APCD that includes 
continuous injection of humidified hydrated lime or other sorbent into a 
reaction chamber followed by a fabric filter. These systems typically 
include recirculation of some of the sorbent.
    Dry limestone adsorber (DLA) means an APCD that includes a limestone 
storage bin, a reaction chamber that is essentially a packed tower 
filled with limestone, and may or may not include a peeling drum that 
mechanically scrapes reacted limestone to regenerate the stone for 
reuse.
    Emission limitation means any emission limit or operating limit.
    Fabric filter means an APCD used to capture PM by filtering a gas 
stream through filter media; also known as a baghouse.
    Initial startup means:
    (1) For a new or reconstructed tunnel kiln controlled with a DLA, 
and for a tunnel kiln that would be considered reconstructed but for 
Sec. 63.8540(f)(1) or Sec. 63.8540(f)(2), the time at which the 
temperature in the kiln first reaches 260 [deg]C (500 [deg]F) and the 
kiln contains product; or
    (2) For a new or reconstructed tunnel kiln controlled with a DIFF, 
DLS/FF, or WS, the time at which the kiln first reaches a level of 
production that is equal to 75 percent of the kiln design capacity or 12 
months after the affected source begins firing clay ceramics, whichever 
is earlier.
    Particulate matter (PM) means, for purposes of this subpart, 
emissions of PM that serve as a measure of total particulate emissions, 
as measured by Method 5 (40 CFR part 60, appendix A), and as a surrogate 
for metal HAP contained in the particulates including, but not limited 
to, antimony, arsenic, beryllium, cadmium, chromium, cobalt, lead, 
manganese, mercury, nickel, and selenium.
    Period of natural gas curtailment or supply interruption means a 
period of time during which the supply of natural gas to an affected 
facility is halted for reasons beyond the control of the facility. An 
increase in the cost or unit price of natural gas does not constitute a 
period of natural gas curtailment or supply interruption.
    Plant site means all contiguous or adjoining property that is under 
common control, including properties that are separated only by a road 
or other public right-of-way. Common control includes properties that 
are owned, leased, or operated by the same entity, parent entity, 
subsidiary, or any combination thereof.
    Research and development kiln means any kiln whose purpose is to 
conduct research and development for new processes and products and is 
not engaged in the manufacture of products for commercial sale, except 
in a de minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Startup means the setting in operation of an affected source and 
starting the production process.
    Tunnel kiln means any continuous kiln that is not a roller kiln that 
is used to fire clay ceramics.
    Tunnel kiln design capacity means the maximum amount of clay 
ceramics, in Mg (tons), that a kiln is designed to produce in one year 
divided by the number of hours in a year (8,760 hours). If a kiln is 
modified to increase the capacity, the design capacity is considered to 
be the capacity following modifications.
    Wet scrubber (WS) means an APCD that uses water, which may include 
caustic additives or other chemicals, as the sorbent. Wet scrubbers may 
use any of various design mechanisms to

[[Page 1262]]

increase the contact between exhaust gases and the sorbent.
    Work practice standard means any design, equipment, work practice, 
operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the Clean Air Act.

          Table 1 to Subpart KKKKK of Part 63--Emission Limits

    As stated in Sec. 63.8555, you must meet each emission limit in the 
following table that applies to you.

------------------------------------------------------------------------
                                   You must meet the  Or you must comply
         For each . . .           following emission  with the following
                                     limits . . .            . . .
------------------------------------------------------------------------
1. New or reconstructed tunnel    a. HF emissions     Reduce
 kiln with a design capacity       must not exceed     uncontrolled HF
 less than 9.07 Mg/hr (10 tph)     0.029 kilograms     emissions by at
 of fired product; each tunnel     per megagram (kg/   least 90 percent.
 kiln that would be considered     Mg) (0.057 pounds
 reconstructed but for Sec. per ton (lb/ton))
 63.8540(f)(1); and each tunnel    of fired product.
 kiln that would be considered
 reconstructed but for Sec.
 63.8540(f)(2).
                                  b. HCl emissions    Reduce
                                   must not exceed     uncontrolled HCl
                                   0.13 kg/Mg (0.26    emissions by at
                                   lb/ton) of fired    least 30 percent.
                                   product.
                                  c. PM emissions     Not applicable.
                                   must not exceed
                                   0.21 kg/Mg (0.42
                                   lb/ton) of fired
                                   product.
2. New or reconstructed tunnel    a. HF emissions     Reduce
 kiln with a design capacity       must not exceed     uncontrolled HF
 equal to or greater than 10 tph   0.029 kg/Mg         emissions by at
 of fired product.                 (0.057 lb/ton) of   least 90 percent.
                                   fired product.
                                  b. HCl emissions    Reduce
                                   must not exceed     uncontrolled HCl
                                   0.028 kg/Mg         emissions by at
                                   (0.056 lb/ton) of   least 85 percent.
                                   fired product.
                                  c. PM emissions     Not applicable.
                                   must not exceed
                                   0.060 kg/Mg (0.12
                                   lb/ton) of fired
                                   product.
------------------------------------------------------------------------

          Table 2 to Subpart KKKKK of Part 63--Operating Limits

    As stated in Sec. 63.8555, you must meet each operating limit in 
the following table that applies to you.

------------------------------------------------------------------------
             For each . . .                       You must . . .
------------------------------------------------------------------------
1. Kiln equipped with a DLA............  a. Maintain the average
                                          pressure drop across the DLA
                                          for each 3-hour block period
                                          at or above the average
                                          pressure drop established
                                          during the performance test;
                                          and
                                         b. Maintain a sufficient amount
                                          of limestone in the limestone
                                          hopper, storage bin (located
                                          at the top of the DLA), and
                                          DLA at all times; maintain the
                                          limestone feeder setting at or
                                          above the level established
                                          during the performance test;
                                          and
                                         c. Use the same grade of
                                          limestone from the same source
                                          as was used during the
                                          performance test; maintain
                                          records of the source and
                                          grade of limestone; and
                                         d. Maintain no VE from the DLA
                                          stack.
2. Kiln equipped with a DIFF or DLS/FF.  a. If you use a bag leak
                                          detection system, initiate
                                          corrective action within 1
                                          hour of a bag leak detection
                                          system alarm and complete
                                          corrective actions in
                                          accordance with your OM&M
                                          plan; operate and maintain the
                                          fabric filter such that the
                                          alarm is not engaged for more
                                          than 5 percent of the total
                                          operating time in a 6-month
                                          block reporting period; or
                                          maintain no VE from the DIFF
                                          or DLS/FF stack; and
                                         b. Maintain free-flowing lime
                                          in the feed hopper or silo and
                                          to the APCD at all times for
                                          continuous injection systems;
                                          maintain the feeder setting at
                                          or above the level established
                                          during the performance test
                                          for continuous injection
                                          systems.

[[Page 1263]]

 
3. Kiln equipped with a WS.............  a. Maintain the average
                                          scrubber pressure drop for
                                          each 3-hour block period at or
                                          above the average pressure
                                          drop established during the
                                          performance test; and
                                         b. Maintain the average
                                          scrubber liquid pH for each 3-
                                          hour block period at or above
                                          the average scrubber liquid pH
                                          established during the
                                          performance test; and
                                         c. Maintain the average
                                          scrubber liquid flow rate for
                                          each 3-hour block period at or
                                          above the average scrubber
                                          liquid flow rate established
                                          during the performance test;
                                          and
                                         d. If chemicals are added to
                                          the scrubber water, maintain
                                          the average scrubber chemical
                                          feed rate for each 3-hour
                                          block period at or above the
                                          average scrubber chemical feed
                                          rate established during the
                                          performance test.
------------------------------------------------------------------------

      Table 3 to Subpart KKKKK of Part 63--Work Practice Standards

    As stated in Sec. 63.8555, you must comply with each work practice 
standard in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                        According to one of the
               For . . .                                You must . . .                following requirements . .
                                                                                                   .
----------------------------------------------------------------------------------------------------------------
Each existing, new, or reconstructed     Minimize fuel-based HAP emissions..........  Use natural gas, or
 periodic kiln, tunnel kiln, or roller                                                 equivalent, as the kiln
 kiln; each tunnel kiln that would be                                                  fuel, except during
 considered reconstructed but for Sec. periods of natural gas
  63.8540(f)(1); and each tunnel kiln                                                  curtailment or supply
 that would be considered reconstructed                                                interruption, as defined
 but for Sec. 63.8540(f)(2).                                                         in Sec. 63.8665.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart KKKKK of Part 63--Requirements for Performance Tests

    As stated in Sec. 63.8595, you must conduct each performance test 
in the following table that applies to you.

----------------------------------------------------------------------------------------------------------------
                                                                                            According to the
           For each . . .                  You must . . .            Using . . .        following requirements .
                                                                                                   . .
----------------------------------------------------------------------------------------------------------------
1. New or reconstructed tunnel kiln;  a. Select locations of   Method 1 or 1A of 40     Sampling sites must be
 each tunnel kiln that would be        sampling ports and the   CFR part 60, appendix    located at the outlet
 considered reconstructed but for      number of traverse       A.                       of the APCD and prior
 Sec. 63.8540(f)(1); and each        points.                                           to any releases to the
 tunnel kiln that would be                                                               atmosphere for all
 considered reconstructed but for                                                        affected sources. If
 Sec. 63.8540(f)(2).                                                                   you choose to meet the
                                                                                         percent emission
                                                                                         reduction requirements
                                                                                         for HF or HCl, a
                                                                                         sampling site must also
                                                                                         be located at the APCD
                                                                                         inlet.
                                      b. Determine velocities  Method 2 of 40 CFR part  You may use Method 2A,
                                       and volumetric flow      60, appendix A.          2C, 2D, 2F, or 2G of 40
                                       rate.                                             CFR part 60, appendix
                                                                                         A, as appropriate, as
                                                                                         an alternative to using
                                                                                         Method 2 of 40 CFR part
                                                                                         60, appendix A.
                                      c. Conduct gas           Method 3 of 40 CFR part  You may use Method 3A or
                                       molecular weight         60, appendix A.          3B of 40 CFR part 60,
                                       analysis.                                         appendix A, as
                                                                                         appropriate, as an
                                                                                         alternative to using
                                                                                         Method 3 of 40 CFR part
                                                                                         60, appendix A.
                                      d. Measure moisture      Method 4 of 40 CFR part
                                       content of the stack     60, appendix A.
                                       gas.
                                      e. Measure HF and HCl    Method 26A of 40 CFR     Conduct the test while
                                       emissions.               part 60, appendix A;     operating at the
                                                                or                       maximum production
                                                                                         level. You may use
                                                                                         Method 26 of 40 CFR
                                                                                         part 60, appendix A, as
                                                                                         an alternative to using
                                                                                         Method 26A of 40 CFR
                                                                                         part 60, appendix A,
                                                                                         when no acid PM (e.g.,
                                                                                         HF or HCl dissolved in
                                                                                         water droplets emitted
                                                                                         by sources controlled
                                                                                         by a WS) is present.

[[Page 1264]]

 
                                                               Method 320 of 40 CFR     Conduct the test while
                                                                part 63, appendix A.     operating at the
                                                                                         maximum production
                                                                                         level. When using
                                                                                         Method 320 of 40 CFR
                                                                                         part 63, appendix A,
                                                                                         you must follow the
                                                                                         analyte spiking
                                                                                         procedures of section
                                                                                         13 of Method 320 of 40
                                                                                         CFR part 63, appendix
                                                                                         A, unless you can
                                                                                         demonstrate that the
                                                                                         complete spiking
                                                                                         procedure has been
                                                                                         conducted at a similar
                                                                                         source.
                                      f. Measure PM emissions  Method 5 of 40 CFR part  Conduct the test while
                                                                60, appendix A.          operating at the
                                                                                         maximum production
                                                                                         level.
2. Kiln that is complying with        Determine the            Production data          You must measure and
 production-based emission limits.     production rate during   collected during the     record the production
                                       each test run in order   performance tests        rate, on a fired-
                                       to determine             (e.g., the number of     product weight basis,
                                       compliance with          ceramic pieces and       of the affected kiln
                                       production-based         weight per piece in      for each of the three
                                       emission limits.         the kiln during a test   test runs.
                                                                run divided by the
                                                                amount of time to fire
                                                                a piece).
3. Kiln equipped with a DLA.........  a. Establish the         Data from the pressure   You must continuously
                                       operating limit for      drop measurement         measure the pressure
                                       the average pressure     device during the        drop across the DLA,
                                       drop across the DLA.     performance test.        determine and record
                                                                                         the block average
                                                                                         pressure drop values
                                                                                         for the three test
                                                                                         runs, and determine and
                                                                                         record the 3-hour block
                                                                                         average of the recorded
                                                                                         pressure drop
                                                                                         measurements for the
                                                                                         three test runs.
                                      b. Establish the         Data from the limestone  You must ensure that you
                                       operating limit for      feeder during the        maintain an adequate
                                       the limestone feeder     performance test.        amount of limestone in
                                       setting.                                          the limestone hopper,
                                                                                         storage bin (located at
                                                                                         the top of the DLA),
                                                                                         and DLA at all times
                                                                                         during the performance
                                                                                         test. You must
                                                                                         establish your
                                                                                         limestone feeder
                                                                                         setting one week prior
                                                                                         to the performance test
                                                                                         and maintain the feeder
                                                                                         setting for the one-
                                                                                         week period that
                                                                                         precedes the
                                                                                         performance test and
                                                                                         during the performance
                                                                                         test.
                                      c. Document the source   Records of limestone
                                       and grade of limestone   purchase.
                                       used.
4. Kiln equipped with a DIFF or DLS/  Establish the operating  Data from the lime       For continuous lime
 FF.                                   limit for the lime       feeder during the        injection systems, you
                                       feeder setting.          performance test.        must ensure that lime
                                                                                         in the feed hopper or
                                                                                         silo and to the APCD is
                                                                                         free-flowing at all
                                                                                         times during the
                                                                                         performance test and
                                                                                         record the feeder
                                                                                         setting for the three
                                                                                         test runs. If the feed
                                                                                         rate setting varies
                                                                                         during the three test
                                                                                         runs, determine and
                                                                                         record the average feed
                                                                                         rate from the three
                                                                                         test runs.
5. Kiln equipped with a WS..........  a. Establish the         Data from the pressure   You must continuously
                                       operating limit for      drop measurement         measure the scrubber
                                       the average scrubber     device during the        pressure drop,
                                       pressure drop.           performance test.        determine and record
                                                                                         the block average
                                                                                         pressure drop values
                                                                                         for the three test
                                                                                         runs, and determine and
                                                                                         record the 3-hour block
                                                                                         average of the recorded
                                                                                         pressure drop
                                                                                         measurements for the
                                                                                         three test runs.

[[Page 1265]]

 
                                      b. Establish the         Data from the pH         You must continuously
                                       operating limit for      measurement device       measure the scrubber
                                       the average scrubber     during the performance   liquid pH, determine
                                       liquid pH.               test.                    and record the block
                                                                                         average pH values for
                                                                                         the three test runs,
                                                                                         and determine and
                                                                                         record the 3-hour block
                                                                                         average of the recorded
                                                                                         pH measurements for the
                                                                                         three test runs.
                                      c. Establish the         Data from the flow rate  You must continuously
                                       operating limit for      measurement device       measure the scrubber
                                       the average scrubber     during the performance   liquid flow rate,
                                       liquid flow rate.        test.                    determine and record
                                                                                         the block average flow
                                                                                         rate values for the
                                                                                         three test runs, and
                                                                                         determine and record
                                                                                         the 3-hour block
                                                                                         average of the recorded
                                                                                         flow rate measurements
                                                                                         for the three test
                                                                                         runs.
6. Kiln equipped with a WS that       Establish the operating  Data from the chemical   You must continuously
 includes chemical addition to the     limit for the average    feed rate measurement    measure the scrubber
 water.                                scrubber chemical feed   device during the        chemical feed rate,
                                       rate.                    performance test.        determine and record
                                                                                         the block average
                                                                                         chemical feed rate
                                                                                         values for the three
                                                                                         test runs, and
                                                                                         determine and record
                                                                                         the 3-hour block
                                                                                         average of the recorded
                                                                                         chemical feed rate
                                                                                         measurements for the
                                                                                         three test runs.
----------------------------------------------------------------------------------------------------------------

 Table 5 to Subpart KKKKK of Part 63--Initial Compliance with Emission 
                 Limitations and Work Practice Standards

    As stated in Sec. 63.8605, you must demonstrate initial compliance 
with each emission limitation that applies to you according to the 
following table:

----------------------------------------------------------------------------------------------------------------
                                                                        You have demonstrated initial compliance
              For each . . .                 For the following . . .                    if . . .
----------------------------------------------------------------------------------------------------------------
1. New or reconstructed tunnel kiln with   a. HF emissions must not     i. The HF emissions measured using
 a design capacity less than 9.07 Mg/hr     exceed 0.029 kg/Mg (0.057    Method 26A of 40 CFR part 60, appendix
 (10 tph) of fired product; each tunnel     lb/ton) of fired product;    A or Method 320 of 40 CFR part 63,
 kiln that would be considered              or uncontrolled HF           appendix A over the period of the
 reconstructed but for Sec. emissions must be reduced    initial performance test, according to
 63.8540(f)(1); and each tunnel kiln that   by at least 90 percent;      the calculations in Sec.
 would be considered reconstructed but      and.                         63.8595(g)(1), do not exceed 0.029 kg/
 for Sec. 63.8540(f)(2).                                               Mg (0.057 lb/ton); or uncontrolled HF
                                                                         emissions measured using Method 26A of
                                                                         40 CFR part 60, appendix A or Method
                                                                         320 of 40 CFR part 63, appendix A over
                                                                         the period of the initial performance
                                                                         test are reduced by at least 90
                                                                         percent, according to the calculations
                                                                         in Sec. 63.8595(g)(2); and
                                                                        ii. You establish and have a record of
                                                                         the operating limits listed in Table 2
                                                                         to this subpart over the 3-hour
                                                                         performance test during which HF
                                                                         emissions did not exceed 0.029 kg/Mg
                                                                         (0.057 lb/ton) or uncontrolled HF
                                                                         emissions were reduced by at least 90
                                                                         percent.
                                           b. HCl emissions must not    i. The HCl emissions measured using
                                            exceed 0.13 kg/Mg (0.26 lb/  Method 26A of 40 CFR part 60, appendix
                                            ton) of fired product; or    A or Method 320 of 40 CFR part 63,
                                            uncontrolled HCl emissions   appendix A over the period of the
                                            must be reduced by at        initial performance test, according to
                                            least 30 percent; and        the calculations in Sec.
                                                                         63.8595(g)(1), do not exceed 0.13 kg/Mg
                                                                         (0.26 lb/ton); or uncontrolled HCl
                                                                         emissions measured using Method 26A of
                                                                         40 CFR part 60, appendix A or Method
                                                                         320 of 40 CFR part 63, appendix A over
                                                                         the period of the initial performance
                                                                         test are reduced by at least 30
                                                                         percent, according to the calculations
                                                                         in Sec. 63.8595(g)(2); and
                                                                        ii. You establish and have a record of
                                                                         the operating limits listed in Table 2
                                                                         to this subpart over the 3-hour
                                                                         performance test during which HCl
                                                                         emissions did not exceed 0.13 kg/Mg
                                                                         (0.26 lb/ton) or uncontrolled HCl
                                                                         emissions were reduced by at least 30
                                                                         percent.

[[Page 1266]]

 
                                           c. PM emissions must not     i. The PM emissions measured using
                                            exceed 0.21 kg/Mg (0.42 lb/  Method 5 of 40 CFR part 60, appendix A,
                                            ton) of fired product.       over the period of the initial
                                                                         performance test, according to the
                                                                         calculations in Sec. 63.8595(g)(1),
                                                                         do not exceed 0.21 kg/Mg (0.42 lb/ton);
                                                                         and
                                                                        ii. You establish and have a record of
                                                                         the operating limits listed in Table 2
                                                                         to this supbart over the 3-hour
                                                                         performance test during which PM
                                                                         emissions did not exceed 0.21 kg/Mg
                                                                         (0.42 lb/ton).
2. New or reconstructed tunnel kiln with   a. HF emissions must not     i. The HF emissions measured using
 a design capacity equal to or greater      exceed 0.029 kg/Mg (0.057    Method 26A of 40 CFR part 60, appendix
 than 10 tph of fired product.              lb/ton) of fired product;    A or Method 320 of 40 CFR part 63,
                                            or uncontrolled HF           appendix A over the period of the
                                            emissions must be reduced    initial performance test, according to
                                            by at least 90 percent;      the calculations in Sec.
                                            and                          63.8595(g)(1), do not exceed 0.029 kg/
                                                                         Mg (0.057 lb/ton); or uncontrolled HF
                                                                         emissions measured using Method 26A of
                                                                         40 CFR part 60, appendix A or Method
                                                                         320 of 40 CFR part 63, appendix A over
                                                                         the period of the initial performance
                                                                         test are reduced by at least 90
                                                                         percent, according to the calculations
                                                                         in Sec. 63.8595(g)(2); and
                                                                        ii. You establish and have a record of
                                                                         the operating limits listed in Table 2
                                                                         to this subpart over the 3-hour
                                                                         performance test during which HF
                                                                         emissions did not exceed 0.029 kg/Mg
                                                                         (0.057 lb/ton) or uncontrolled HF
                                                                         emissions were reduced by at least 90
                                                                         percent.
                                           b. HCl emissions must not    i. The HCl emissions measured using
                                            exceed 0.028 kg/Mg (0.056    Method 26A of 40 CFR part 60, appendix
                                            lb.ton) of fired product;    A or Method 320 of 40 CFR part 63,
                                            or uncontrolled HCl          appendix A over the period of the
                                            emissions must be reduced    initial performance test, according to
                                            by at least 85 percent;      the calculations in Sec.
                                            and                          63.8595(g)(1), do not exceed 0.028 kg/
                                                                         Mg (0.056 lb/ton); or uncontrolled HCl
                                                                         emissions measured using Method 26A of
                                                                         40 CFR part 60, appendix A or Method
                                                                         320 of 40 CFR part 63, appendix A over
                                                                         the period of the initial performance
                                                                         test are reduced by at least 85
                                                                         percent, according to the calculations
                                                                         in Sec. 63.8595(g)(2); and
                                                                        ii. You establish and have a record of
                                                                         the operating limits listed in Table 2
                                                                         to this subpart over the 3-hour
                                                                         performance test during which HCl
                                                                         emissions did not exceed 0.028 kg/Mg
                                                                         (0.056 lb/ton) or uncontrolled HCI
                                                                         emissions were reduced by at least 85
                                                                         percent.
                                           c. PM emissions must not     i. The PM emissions measured using
                                            exceed 0.060 kg/Mg (0.12     Method 5 of 40 CFR part 60, appendix A,
                                            lb/ton) of fired product.    over the period of the initial
                                                                         performance test, according to the
                                                                         calculations on Sec. 63.8595(g)(1),
                                                                         do not exceed 0.060 kg/Mg (0.12 lb/
                                                                         ton); and
                                                                        ii. You establish and have a record of
                                                                         the operating limits listed in Table 2
                                                                         to this subpart over the 3-hour
                                                                         performance test during which PM
                                                                         emissions did not exceed 0.060 kg/Mg
                                                                         (0.12 lb/ton).
3. Existing, new, or reconstructed         Minimize fuel-based HAP      You use natural gas, or equivalent, as
 periodic kiln, tunel kiln, or roller       emissions.                   the kiln fuel.
 kiln; each tunnel kiln that would be
 considered reconstructed but for Sec.
 63.8540(f)(1); and each tunnel kiln that
 would be considered reconstructed but
 for Sec. 63.8540(f)(2).
----------------------------------------------------------------------------------------------------------------


[[Page 1267]]

Table 6 to Subpart KKKKK of Part 63--Continuous Compliance with Emission 
                 Limitations and Work Practice Standards

    As stated in Sec. 63.8620, you must demonstrate continuous 
compliance with each emission limit and operating limit that applies to 
you according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                             You must demonstrate continuous
              For each . . .                 For the following . . .               compliance by . . .
----------------------------------------------------------------------------------------------------------------
1. Kiln equipped with a DLA..............  a. Each emission limit in    i. Collecting the DLA pressure drop data
                                            Table 1 to this subpart      according to Sec. 63.8600(a);
                                            and each operating limit     reducing the DLA pressure drop data to
                                            in Item 1 of Table 2 to      3-hour block averages according to Sec.
                                            this subpart for kilns         63.8600(a); maintaining the average
                                            equipped with a DLA.         pressure drop across the DLA for each 3-
                                                                         hour block period at or above the
                                                                         average pressure drop established
                                                                         during the performance test; and
                                                                        ii. Verifying that the limestone hopper
                                                                         and storage bin (located at the top of
                                                                         the DLA) contain adequate limestone by
                                                                         performing a daily visual check; and
                                                                        iii. Recording the limestone feeder
                                                                         setting daily to verify that the feeder
                                                                         setting is being maintained at or above
                                                                         the level established during the
                                                                         performance test; and
                                                                        iv. Using the same grade of limestone
                                                                         from the same source as was used during
                                                                         the performance test; maintaining
                                                                         records of the source and type of
                                                                         limestone; and
                                                                        v. Performing VE observations of the DLA
                                                                         stack at the frequency specified in
                                                                         Sec. 63.8620(g) using Method 22 of 40
                                                                         CFR part 60, appendix A; maintaining no
                                                                         VE from the DLA stack.
2. Kiln equipped with a DIFF or DLS/FF...  a. Each emission limit in    i. If you use a bag leak detection
                                            Table 1 to this subpart      system, initiating corrective action
                                            and each operating limit     within 1 hour of a bag leak detection
                                            in Item 2 of Table 2 to      system alarm and completing corrective
                                            this subpart for kilns       actions in accordance with your OM&M
                                            equipped with DIFF or DLS/   plan; operating and maintaining the
                                            FF.                          fabric filter such that the alarm is
                                                                         not engaged for more than 5 percent of
                                                                         the total operating time in a 6-month
                                                                         block reporting period; in calculating
                                                                         this operating time fraction, if
                                                                         inspection of the fabric filter
                                                                         demonstrates that no corrective action
                                                                         is required, no alarm time is counted;
                                                                         if corrective action is required, each
                                                                         alarm is counted as a minimum of 1
                                                                         hour; if you take longer than 1 hour to
                                                                         initiate corrective action, the alarm
                                                                         time is counted as the actual amount of
                                                                         time taken by you to initiate
                                                                         corrective action; or performing VE
                                                                         observations of the DIFF or DLS/FF
                                                                         stack at the frequency specified in
                                                                         Sec. 63.8620(g) using Method 22 of 40
                                                                         CFR part 60, appendix A; maintaining no
                                                                         VE from the DIFF or DLS/FF stack; and
                                                                        ii. Verifying that lime is free-flowing
                                                                         via a load cell, carrier gas/lime flow
                                                                         indicator, carrier gas pressure drop
                                                                         measurement system, or other system;
                                                                         recording all monitor or sensor output,
                                                                         and if lime is found not to be free
                                                                         flowing, promptly initiating and
                                                                         completing corrective actions in
                                                                         accordance with your OM&M plan;
                                                                         recording the feeder setting once each
                                                                         shift of operation to verify that the
                                                                         feeder setting is being maintained at
                                                                         or above the level established during
                                                                         the performance test.
3. Kiln equipped with a WS...............  a. Each emission limit in    i. Collecting the scrubber pressure drop
                                            Table 1 to this subpart      data according to Sec. 63.8600(a);
                                            and each operating limit     reducing the scrubber pressure drop
                                            in Item 3 of Table 2 to      data to 3-hour block averages according
                                            this subpart for kilns       to Sec. 63.8600(a); maintaining the
                                            equipped with WS.            average scrubber pressure drop for each
                                                                         3-hour block period at or above the
                                                                         average pressure drop established
                                                                         during the performance test; and
                                                                        ii. Collecting the scrubber liquid pH
                                                                         data according to Sec. 63.8600(a);
                                                                         reducing the scrubber liquid pH data to
                                                                         3-hour block averages according to Sec.
                                                                           63.8600(a); maintaining the average
                                                                         scrubber liquid pH for each 3-hour
                                                                         block period at or above the average
                                                                         scrubber liquid pH established during
                                                                         the performance test; and
                                                                        iii. Collecting the scrubber liquid flow
                                                                         rate data according to Sec.
                                                                         63.8600(a); reducing the scrubber
                                                                         liquid flow rate data to 3-hour block
                                                                         averages according to Sec.
                                                                         63.8600(a); maintaining the average
                                                                         scrubber liquid flow rate for each 3-
                                                                         hour block period at or above the
                                                                         average scrubber liquid flow rate
                                                                         established during the performance
                                                                         test; and

[[Page 1268]]

 
                                                                        iv. If chemicals are added to the
                                                                         scrubber water, collecting the scrubber
                                                                         chemical feed rate data according to
                                                                         Sec. 63.8600(a); reducing the
                                                                         scrubber chemical feed rate data to 3-
                                                                         hour block averages according to Sec.
                                                                         63.8600(a); maintaining the average
                                                                         scrubber chemical feed rate for each 3-
                                                                         hour block period at or above the
                                                                         average scrubber chemical feed rate
                                                                         established during the performance
                                                                         test.
4. Existing, new, or reconstructed         Minimize fuel-based HAP      i. Maintaining records documenting your
 periodic kiln, tunnel kiln, or roller      emissions.                   use of natural gas, or an equivalent
 kiln; each tunnel kiln that would be                                    fuel, as the kiln fuel at all times
 considered reconstructed but for Sec. except during periods of natural gas
 63.8540 (f)(1); and each tunnel kiln                                    curtailment or supply interruption; and
 that would be considered reconstructed                                 ii. If you intend to use an alternative
 but for Sec. 63.8540(f)(2).                                           fuel, submitting a notification of
                                                                         alternative fuel use within 48 hours of
                                                                         the declaration of a period of natural
                                                                         gas curtailment or supply interruption,
                                                                         as defined in Sec. 63.8665; and
                                                                        iii. Submitting a report of alternative
                                                                         fuel use within 10 working days after
                                                                         terminating the use of the alternative
                                                                         fuel, as specified in Sec.
                                                                         63.8635(g).
----------------------------------------------------------------------------------------------------------------

      Table 7 to Subpart KKKKK of Part 63--Requirements for Reports

    As stated in Sec. 63.8635, you must submit each report that applies 
to you according to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                      You must submit the report
          You must submit . . .                  The report must contain . . .                  . . .
----------------------------------------------------------------------------------------------------------------
1. A compliance report...................  a. If there are no deviations from any    Semiannually according to
                                            emission limitations or work practice     the requirements in Sec.
                                            standards that apply to you, a            63.8635(b).
                                            statement that there were no deviations
                                            from the emission limitations or work
                                            practice standards during the reporting
                                            period. If there were no periods during
                                            which the CMS was out-of-control as
                                            specified in your OM&M plan, a
                                            statement that there were no periods
                                            during which the CMS was out-of-control
                                            during the reporting period.
                                           b. If you have a deviation from any       Semiannually according to
                                            emission limitation (emission limit,      the requirements in Sec.
                                            operating limit) during the reporting     63.8635(b).
                                            period, the report must contain the
                                            information in Sec. 63.8635(d) or
                                            (e). If there were periods during which
                                            the CMS was out-of-control, as
                                            specified in your OM&M plan, the report
                                            must contain the information in Sec.
                                            63.8635(e).
                                           c. If you had a startup, shutdown, or     Semiannually according to
                                            malfunction during the reporting period   the requirements in Sec.
                                            and you took actions consistent with      63.8635(b).
                                            your SSMP, the compliance report must
                                            include the information in Sec.
                                            63.10(d)(5)(i).
2. An immediate startup, shutdown, and     a. Actions taken for the event according  By fax or telephone within
 malfunction report if you took actions     to the requirements in Sec. 2 working days after
 during a startup, shutdown, or             63.10(d)(5)(ii).                          starting actions
 malfunction during the reporting period                                              inconsistent with the
 that are not consistent with your SSMP.                                              plan.
                                           b. The information in Sec. By letter within 7 working
                                            63.10(d)(5)(ii).                          days after the end of the
                                                                                      event unless you have made
                                                                                      alternative arrangements
                                                                                      with the permitting
                                                                                      authority.
3. A report of alternative fuel use......  The information in Sec. 63.8635(g)....  If you are subject to the
                                                                                      work practice standards
                                                                                      specified in Table 3 to
                                                                                      this subpart, and you use
                                                                                      an alternative fuel to
                                                                                      fire an affected kiln, by
                                                                                      letter within 10 working
                                                                                      days after terminating the
                                                                                      use of the alternative
                                                                                      fuel.
----------------------------------------------------------------------------------------------------------------


[[Page 1269]]

Table 8 to Subpart KKKKK of Part 63--Applicability of General Provisions 
                            to Subpart KKKKK

    As stated in Sec. 63.8655, you must comply with the General 
Provisions in Sec. Sec. 63.1 through 63.15 that apply to you according 
to the following table:

----------------------------------------------------------------------------------------------------------------
                                                                                            Applies to subpart
              Citation                         Subject              Brief description              KKKKK
----------------------------------------------------------------------------------------------------------------
Sec. 63.1.........................  Applicability...........  Initial applicability     Yes.
                                                                 determination;
                                                                 applicability after
                                                                 standard established;
                                                                 permit requirements;
                                                                 extensions,
                                                                 notifications..
Sec. 63.2.........................  Definitions.............  Definitions for part 63   Yes.
                                                                 standards.
Sec. 63.3.........................  Units and Abbreviations.  Units and abbreviations   Yes.
                                                                 for part 63 standards.
Sec. 63.4.........................  Prohibited Activities...  Compliance date;          Yes.
                                                                 circumvention;
                                                                 severability.
Sec. 63.5.........................  Construction/             Applicability;            Yes.
                                       Reconstruction.           applications; approvals.
Sec. 63.6(a)......................  Applicability...........  General Provisions (GP)   Yes.
                                                                 apply unless compliance
                                                                 extension; GP apply to
                                                                 area sources that
                                                                 become major.
Sec. 63.6(b)(1)-(4)...............  Compliance Dates for New  Standards apply at        Yes.
                                       and Reconstructed         effective date; 3 years
                                       Sources.                  after effective date;
                                                                 upon startup; 10 years
                                                                 after construction or
                                                                 reconstruction
                                                                 commences for section
                                                                 112(f).
Sec. 63.6(b)(5)...................  Notification............  Must notify if commenced  Yes.
                                                                 construction or
                                                                 reconstruction after
                                                                 proposal.
Sec. 63.6(b)(6)...................  [Reserved]..............
Sec. 63.6(b)(7)...................  Compliance Dates for New  Area sources that become  Yes.
                                       and Reconstructed area    major must comply with
                                       Sources That Become       major source standards
                                       Major.                    immediately upon
                                                                 becoming major,
                                                                 regardless of whether
                                                                 required to comply when
                                                                 they were area sources.
Sec. 63.6(c)(1)-(2)...............  Compliance Dates for      Comply according to date  Yes.
                                       Existing Sources.         in subpart, which must
                                                                 be no later than 3
                                                                 years after effective
                                                                 date; for section
                                                                 112(f) standards,
                                                                 comply within 90 days
                                                                 of effective date
                                                                 unless compliance
                                                                 extension.
Sec. 63.6(c)(3)-(4)...............  [Reserved]..............
Sec. 63.6(c)(5)...................  Compliance Dates for      Area sources that become  Yes.
                                       Existing Area Sources     major must comply with
                                       That Become Major.        major source standards
                                                                 by date indicated in
                                                                 subpart or by
                                                                 equivalent time period
                                                                 (for example, 3 years).
Sec. 63.6(d)......................  [Reserved]..............
Sec. 63.6(e)(1)-(2)...............  Operation & Maintenance.  Operate to minimize       Yes.
                                                                 emissions at all times;
                                                                 correct malfunctions as
                                                                 soon as practicable;
                                                                 requirements
                                                                 independently
                                                                 enforceable;
                                                                 information
                                                                 Administrator will use
                                                                 to determine if
                                                                 operation and
                                                                 maintenance
                                                                 requirements were met.
Sec. 63.6(e)(3)...................  Startup, Shutdown, and    Requirement for startup,  Yes.
                                       Malfunction Plan (SSMP).  shutdown, and
                                                                 malfunction (SSM) and
                                                                 SSMP; content of SSMP.
Sec. 63.6(f)(1)...................  Compliance Except During  You must comply with      Yes.
                                       SSM.                      emission standards at
                                                                 all times except during
                                                                 SSM.
Sec. 63.6(f)(2)-(3)...............  Methods for Determining   Compliance based on       Yes.
                                       Compliance.               performance test,
                                                                 operation and
                                                                 maintenance plans,
                                                                 records, inspection.
Sec. 63.6(g)......................  Alternative Standard....  Procedures for getting    Yes.
                                                                 an alternative standard.
Sec. 63.6(h)......................  Opacity/VE Standards....  Requirements for opacity  No, not applicable.
                                                                 and VE standards.

[[Page 1270]]

 
Sec. 63.6(i)......................  Compliance Extension....  Procedures and criteria   Yes.
                                                                 for Administrator to
                                                                 grant compliance
                                                                 extension.
Sec. 63.6(j)......................  Presidential Compliance   President may exempt      Yes.
                                       Exemption.                source category.
Sec. 63.7(a)(1)-(2)...............  Performance Test Dates..  Dates for conducting      Yes.
                                                                 initial performance
                                                                 testing and other
                                                                 compliance
                                                                 demonstrations; must
                                                                 conduct 180 days after
                                                                 first subject to rule.
Sec. 63.7(a)(3)...................  Section 114 Authority...  Administrator may         Yes.
                                                                 require a performance
                                                                 test under CAA section
                                                                 114 at any time.
Sec. 63.7(b)(1)...................  Notification of           Must notify               Yes.
                                       Performance Test.         Administrator 60 days
                                                                 before the test.
Sec. 63.7(b)(2)...................  Notification of           Must notify               Yes.
                                       Rescheduling.             Administrator 5 days
                                                                 before scheduled date
                                                                 of rescheduled date.
Sec. 63.7(c)......................  Quality Assurance (QA)/   Requirements; test plan   Yes.
                                       Test Plan.                approval procedures;
                                                                 performance audit
                                                                 requirements; internal
                                                                 and external QA
                                                                 procedures for testing.
Sec. 63.7(d)......................  Testing Facilities......  Requirements for testing  Yes.
                                                                 facilities.
Sec. 63.7(e)(1)...................  Conditions for            Performance tests must    No, Sec. 63.8595
                                       Conducting Performance    be conducted under        specifies
                                       Tests.                    representative            requirements.
                                                                 conditions.
                                                                Cannot conduct            Yes.
                                                                 performance tests
                                                                 during SSM; not a
                                                                 violation to exceed
                                                                 standard during SSM.
Sec. 63.7(e)(2)-(3)...............  Conditions for            Must conduct according    Yes.
                                       Conducting Performance    to subpart and EPA test
                                       Tests.                    methods unless
                                                                 Administrator approves
                                                                 alternative; must have
                                                                 at least three test
                                                                 runs of at least 1 hour
                                                                 each; compliance is
                                                                 based on arithmetic
                                                                 mean of three runs;
                                                                 conditions when data
                                                                 from an additional test
                                                                 run can be used.
Sec. 63.7(f)......................  Alternative Test Method.  Procedures by which       Yes.
                                                                 Administrator can grant
                                                                 approval to use an
                                                                 alternative test method.
Sec. 63.7(g)......................  Performance Test Data     Must include raw data in  Yes.
                                       Analysis.                 performance test
                                                                 report; must submit
                                                                 performance test data
                                                                 60 days after end of
                                                                 test with the
                                                                 notification of
                                                                 compliance status.
Sec. 63.7(h)......................  Waiver of Tests.........  Procedures for            Yes.
                                                                 Administrator to waive
                                                                 performance test.
Sec. 63.8(a)(1)...................  Applicability of          Subject to all            Yes.
                                       Monitoring Requirements.  monitoring requirements
                                                                 in subpart.
Sec. 63.8(a)(2)...................  Performance               Performance               Yes.
                                       Specifications.           Specifications in
                                                                 appendix B of 40 CFR
                                                                 part 60 apply.
Sec. 63.8(a)(3)...................  [Reserved].
Sec. 63.8(a)(4)...................  Monitoring with Flares..  Requirements for flares   No, not applicable.
                                                                 in Sec. 63.11 apply.
Sec. 63.8(b)(1)...................  Monitoring..............  Must conduct monitoring   Yes.
                                                                 according to standard
                                                                 unless Administrator
                                                                 approves alternative.
Sec. 63.8(b)(2)-(3)...............  Multiple Effluents and    Specific requirements     Yes.
                                       Multiple Monitoring       for installing and
                                       Systems.                  reporting on monitoring
                                                                 systems.
Sec. 63.8(c)(1)...................  Monitoring System         Maintenance consistent    Yes.
                                       Operation and             with good air pollution
                                       Maintenance.              control practices.
Sec. 63.8(c)(1)(i)................  Routine and Predictable   Reporting requirements    Yes.
                                       SSM.                      for SSM when action is
                                                                 described in SSMP.
Sec. 63.8(c)(1)(ii)...............  SSM not in SSMP.........  Reporting requirements    Yes.
                                                                 for SSM when action is
                                                                 not described in SSMP.
Sec. 63.8(c)(1)(iii)..............  Compliance with           How Administrator         Yes.
                                       Operation and             determines if source
                                       Maintenance               complying with
                                       Requirements.             operation and
                                                                 maintenance
                                                                 requirements.

[[Page 1271]]

 
Sec. 63.8(c)(2)-(3)...............  Monitoring System         Must install to get       Yes.
                                       Installation.             representative emission
                                                                 and parameter
                                                                 measurements.
Sec. 63.8(c)(4)...................  CMS Requirements........  Requirements for CMS....  No, Sec. Sec.
                                                                                           63.8575 and 63.8615
                                                                                           specify requirements.
Sec. 63.8(c)(5)...................  Continuous Opacity        COMS minimum procedures.  No, not applicable.
                                       Monitoring System
                                       (COMS) Minimum
                                       Procedures.
Sec. 63.8(c)(6)...................  CMS Requirements........  Zero and high level       No, Sec. 63.8575
                                                                 calibration check         specifies
                                                                 requirements.             requirements.
Sec. 63.8(c)(7)-(8)...............  CMS Requirements........  Out-of-control periods..  No, Sec. 63.8575
                                                                                           specifies
                                                                                           requirements.
Sec. 63.8(d)......................  CMS Quality Control.....  Requirements for CMS      No, Sec. 63.8575
                                                                 quality control.          specifies
                                                                                           requirements.
Sec. 63.8(e)......................  CMS Performance           Requirements for CMS      No, Sec. 63.8575
                                       Evaluation.               performance evaluation.   specifies
                                                                                           requirements.
Sec. 63.8(f)(1)-(5)...............  Alternative Monitoring    Procedures for            Yes.
                                       Method.                   Administrator to
                                                                 approve alternative
                                                                 monitoring.
Sec. 63.8(f)(6)...................  Alternative to Relative   Procedures for            No, not applicable.
                                       Accuracy Test.            Administrator to
                                                                 approve alternative
                                                                 relative accuracy test
                                                                 for continuous emission
                                                                 monitoring systems
                                                                 (CEMS).
Sec. 63.8(g)......................  Data Reduction..........  COMS and CEMS data        No, not applicable.
                                                                 reduction requirements.
Sec. 63.9(a)......................  Notification              Applicability; State      Yes.
                                       Requirements.             delegation.
Sec. 63.9(b)......................  Initial Notifications...  Requirements for initial  Yes.
                                                                 notifications.
Sec. 63.9(c)......................  Request for Compliance    Can request if cannot     Yes.
                                       Extension.                comply by date or if
                                                                 installed BACT/LAER.
Sec. 63.9(d)......................  Notification of Special   For sources that          Yes.
                                       Compliance Requirements   commence construction
                                       for New Source.           between proposal and
                                                                 promulgation and want
                                                                 to comply 3 years after
                                                                 effective date.
Sec. 63.9(e)......................  Notification of           Notify Administrator 60   Yes.
                                       Performance Test.         days prior.
Sec. 63.9(f)......................  Notification of VE/       Notify Administrator 30   No, not applicable.
                                       Opacity Test.             days prior.
Sec. 63.9(g)(1)...................  Additional Notifications  Notification of           Yes.
                                       When Using CMS.           performance evaluation.
Sec. 63.9(g)(2)-(3)...............  Additional Notifications  Notification of COMS      No, not applicable.
                                       When Using CMS.           data use; notification
                                                                 that relative accuracy
                                                                 alternative criterion
                                                                 were exceeded..
Sec. 63.9(h)......................  Notification of           Contents; submittal       Yes.
                                       Compliance Status.        requirements.
Sec. 63.9(i)......................  Adjustment of Submittal   Procedures for            Yes.
                                       Deadlines.                Administrator to
                                                                 approve change in when
                                                                 notifications must be
                                                                 submitted.
Sec. 63.9(j)......................  Change in Previous        Must submit within 15     Yes.
                                       Information.              days after the change.
Sec. 63.10(a).....................  Recordkeeping/Reporting.  Applicability; general    Yes.
                                                                 information.
Sec. 63.10(b)(1)..................  General Recordkeeping     General requirements....  Yes.
                                       Requirements.
Sec. 63.10(b)(2)(i)-(v)...........  Records Related to SSM..  Requirements for SSM      Yes.
                                                                 records.
Sec. 63.10(b)(2)(vi)-(xii) and      CMS Records.............  Records when CMS is       Yes.
 (xiv).                                                          malfunctioning,
                                                                 inoperative or out-of-
                                                                 control.
Sec. 63.10(b)(2)(xiii)............  Records.................  Records when using        No, not applicable.
                                                                 alternative to relative
                                                                 accuracy test.
Sec. 63.10(b)(3)..................  Records.................  Applicability             Yes.
                                                                 Determinations.
Sec. 63.10(c)(1)-(15).............  Records.................  Additional records for    No, Sec. Sec.
                                                                 CMS.                      63.8575 and 63.8640
                                                                                           specify requirements.
Sec. 63.10(d)(1) and (2)..........  General Reporting         Requirements for          Yes.
                                       Requirements.             reporting; performance
                                                                 test results reporting.
Sec. 63.10(d)(3)..................  Reporting Opacity or VE   Requirements for          No, not applicable.
                                       Observations.             reporting opacity and
                                                                 VE.
Sec. 63.10(d)(4)..................  Progress Reports........  Must submit progress      Yes.
                                                                 reports on schedule if
                                                                 under compliance
                                                                 extension.
Sec. 63.10(d)(5)..................  SSM Reports.............  Contents and submission.  Yes.
Sec. 63.10(e)(1)-(3)..............  Additional CMS Reports..  Requirements for CMS      No, Sec. Sec.
                                                                 reporting.                63.8575 and 63.8635
                                                                                           specify requirements.

[[Page 1272]]

 
Sec. 63.10(e)(4)..................  Reporting COMS data.....  Requirements for          No, not applicable.
                                                                 reporting COMS data
                                                                 with performance test
                                                                 data.
Sec. 63.10(f).....................  Waiver for Recordkeeping/ Procedures for            Yes.
                                       Reporting.                Administrator to waive.
Sec. 63.11........................  Flares..................  Requirement for flares..  No, not applicable.
Sec. 63.12........................  Delegation..............  State authority to        Yes.
                                                                 enforce standards.
Sec. 63.13........................  Addresses...............  Addresses for reports,    Yes.
                                                                 notifications, requests.
Sec. 63.14........................  Incorporation by          Materials incorporated    Yes.
                                       Reference.                by reference.
Sec. 63.15........................  Availability of           Information               Yes.
                                       Information.              availability;
                                                                 confidential
                                                                 information.
----------------------------------------------------------------------------------------------------------------



Subpart LLLLL_National Emission Standards for Hazardous Air Pollutants: 
          Asphalt Processing and Asphalt Roofing Manufacturing

    Source: 68 FR 24577, May 7, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.8680  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) for existing and new asphalt processing and 
asphalt roofing manufacturing facilities. This subpart also establishes 
requirements to demonstrate initial and continuous compliance with the 
emission limitations.



Sec. 63.8681  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate an asphalt 
processing facility or an asphalt roofing manufacturing facility, as 
defined in Sec. 63.8698, that is a major source of hazardous air 
pollutants (HAP) emissions, or is located at, or is part of a major 
source of HAP emissions.
    (b) After the applicable compliance date specified in Sec. 63.8683, 
blowing stills, asphalt storage tanks, saturators, wet loopers, and 
coaters subject to the provisions of this subpart that are also subject 
to 40 CFR part 60, subpart UU, are required to comply only with 
provisions of this subpart.
    (c) This subpart does not apply to any equipment that is subject to 
subpart CC of this part or to subpart K, Ka, or Kb of 40 CFR part 60.
    (d) This subpart does not apply to asphalt processing and asphalt 
roofing manufacturing equipment used for research and development, as 
defined in Sec. 63.8698.
    (e) A major source of HAP emissions is any stationary source or 
group of stationary sources within a contiguous area under common 
control that emits or has the potential to emit any single HAP at a rate 
of 9.07 megagrams (10 tons) or more per year or any combination of HAP 
at a rate of 22.68 megagrams (25 tons) or more per year.



Sec. 63.8682  What parts of my plant does this subpart cover?

    (a) This subpart applies to each new, reconstructed, or existing 
affected source at asphalt processing and asphalt roofing manufacturing 
facilities.
    (b) The affected source is:
    (1) Each asphalt processing facility as defined in Sec. 63.8698; or
    (2) Each asphalt roofing manufacturing line as defined in Sec. 
63.8698.
    (i) If the asphalt roofing manufacturing line is collocated with an 
asphalt processing facility, the storage tanks that store asphalt flux 
intended for oxidation in the blowing stills and those tanks that 
receive asphalt directly from the on-site blowing stills are part of the 
asphalt processing facility. The remaining asphalt storage tanks are 
considered to be part of the asphalt roofing facility.
    (ii) If an asphalt storage tank is shared by two or more lines at an 
asphalt roofing manufacturing facility, the shared storage tank is 
considered

[[Page 1273]]

part of the line to which the tank supplies the greatest amount of 
asphalt, on an annual basis.
    (iii) If a sealant or adhesive applicator is shared by two or more 
asphalt roofing manufacturing lines, the shared applicator is considered 
part of the line that provides the greatest throughput to the 
applicator, on an annual basis.
    (c) An affected source is a new affected source if you commenced 
construction of the affected source after November 21, 2001, and you met 
the applicability criteria at the time you commenced construction.
    (d) An affected source is reconstructed if you meet the criteria in 
the reconstruction definition in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.8683  When must I comply with this subpart?

    (a) If you have a new or reconstructed affected source and start up:
    (1) On or before April 29, 2003, then you must comply with the 
requirements for new and reconstructed sources in this subpart no later 
than April 29, 2003.
    (2) After April 29, 2003, then you must comply with the requirements 
for new and reconstructed sources in this subpart upon startup.
    (b) If you have an existing affected source, you must comply with 
the requirements for existing sources no later than May 1, 2006.
    (c) If you have an area source that increases its emissions or its 
potential to emit such that it becomes a (or part of a) major source of 
HAP, then the following requirements apply:
    (1) Any portion of the existing facility that becomes a new or 
reconstructed affected source must be in compliance with this subpart 
upon startup or by April 29, 2003, whichever is later.
    (2) All other parts of the source to which this subpart applies must 
be in compliance with this subpart by 3 years after the date the source 
becomes a major source.
    (d) You must meet the notification requirements in Sec. 63.8692 
according to the schedules in Sec. Sec. 63.8692 and 63.9. Some of the 
notifications must be submitted before you are required to comply with 
the emission limitations in this subpart.

                          Emission Limitations



Sec. 63.8684  What emission limitations must I meet?

    (a) You must meet each emission limitation in Table 1 to this 
subpart that applies to you.
    (b) You must meet each operating limit in Table 2 to this subpart 
that applies to you.

                     General Compliance Requirements



Sec. 63.8685  What are my general requirements for complying with this 
subpart?

    (a) You must be in compliance with the emission limitations 
(including operating limits) in this subpart at all times, except during 
periods of startup, shutdown, and malfunction.
    (b) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).
    (c) You must develop and implement a written startup, shutdown, and 
malfunction plan (SSMP) according to the provisions in Sec. 63.6(e)(3).
    (d) You must develop and implement a written site-specific 
monitoring plan according to the provisions in Sec. 63.8688(g) and (h).

               Testing and Initial Compliance Requirements



Sec. 63.8686  By what date must I conduct performance tests or other 
initial compliance demonstrations?

    (a) For existing affected sources, you must conduct performance 
tests no later than 180 days after the compliance date that is specified 
for your source in Sec. 63.8683 and according to the provisions in 
Sec. 63.7(a)(2).
    (b) As an alternative to the requirement specified in paragraph (a) 
of this section, you may use the results of a previously-conducted 
emission test to demonstrate compliance with the emission limitations in 
this subpart if you demonstrate to the Administrator's satisfaction 
that:

[[Page 1274]]

    (1) No changes have been made to the process since the time of the 
emission test; and
    (2) The operating conditions and test methods used during testing 
conform to the requirements of this subpart; and
    (3) The control device and process parameter values established 
during the previously-conducted emission test are used to demonstrate 
continuous compliance with this subpart.
    (c) For new sources, you must demonstrate initial compliance no 
later than 180 calendar days after April 29, 2003 or within 180 calendar 
days after startup of the source, whichever is later.



Sec. 63.8687  What performance tests, design evaluations, and other 
procedures must I use?

    (a) You must conduct each performance test in Table 3 to this 
subpart that applies to you.
    (b) Each performance test must be conducted under normal operating 
conditions and under the conditions specified in Table 3 to this 
subpart.
    (c) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (d) Except for opacity and visible emission observations, you must 
conduct three separate test runs for each performance test required in 
this section, as specified in Sec. 63.7(e)(3). Each test run must last 
at least 1 hour.
    (e) You must use the following equations to determine compliance 
with the emission limitations.
    (1) To determine compliance with the particulate matter mass 
emission rate, you must use Equations 1 and 2 of this section as 
follows:
[GRAPHIC] [TIFF OMITTED] TR29AP03.000

Where:

E = Particulate matter emission rate, kilograms (pounds) of particulate 
matter per megagram (ton) of roofing product manufactured.
MPM = Particulate matter mass emission rate, kilograms 
(pounds) per hour, determined using Equation 2.
P = The asphalt roofing product manufacturing rate during the emissions 
sampling period, including any material trimmed from the final product, 
megagram (tons) per hour.
[GRAPHIC] [TIFF OMITTED] TR29AP03.001

Where:

MPM = Particulate matter mass emission rate, kilograms 
(pounds) per hour.
C = Concentration of particulate matter on a dry basis, grams per dry 
standard cubic meter (g/dscm), as measured by the test method specified 
in Table 3 to this subpart.
Q = Vent gas stream flow rate (dry standard cubic meters per minute) at 
a temperature of 20 [deg]C as measured by the test method specified in 
Table 3 to this subpart.
K = Unit conversion constant (0.06 minute-kilogram/hour-gram.

    (2) To determine compliance with the total hydrocarbon percent 
reduction standard, you must use Equations 3 and 4 of this section as 
follows:
[GRAPHIC] [TIFF OMITTED] TR29AP03.002

Where:

RE = Emission reduction efficiency, percent.
MTHCi = Mass flow rate of total hydrocarbons entering the 
control device, kilograms (pounds) per hour, determined using Equation 
4.
MTHCo = Mass flow rate of total hydrocarbons exiting the 
control device, kilograms (pounds) per hour, determined using Equation 
4.
[GRAPHIC] [TIFF OMITTED] TR29AP03.003

Where:

MTHC = Total hydrocarbon emission rate, kilograms (pounds) 
per hour.
C = Concentration of total hydrocarbons on a dry basis, parts per 
million by volume (ppmv), as measured by the test method specified in 
Table 3 to this subpart.
Q = Vent gas stream flow rate (dscmm) at a temperature of 20 [deg]C as 
measured by the test method specified in Table 3 to this subpart.
K = Unit conversion constant (3.00E-05) (ppmv)-1 (gram-mole/
standard cubic meter) (kilogram/gram) (minutes/hour)),

[[Page 1275]]

where standard temperature for gram-mole/standard cubic meter is 20 
[deg]C.

    (3) To determine compliance with the combustion efficiency standard, 
you must use Equation 5 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR29AP03.004

Where:

CE = Combustion efficiency, percent.
CO = Carbon monoxide concentration at the combustion device outlet, 
parts per million by volume (dry), as measured by the test method 
specified in Table 3 to this subpart.
CO2 = Carbon dioxide concentration at the combustion device 
outlet, parts per million by volume (dry), as measured by the test 
method specified in Table 3 to this subpart.
THC = Total hydrocarbon concentration at the combustion device outlet, 
parts per million by volume (dry), as measured by the test method 
specified in Table 3 to this subpart.

    (4) To determine compliance with the total hydrocarbon destruction 
efficiency standard for a combustion device that does not use auxiliary 
fuel, you must use Equation 6 of this section as follows:
[GRAPHIC] [TIFF OMITTED] TR29AP03.005

Where:

THC DE = THC destruction efficiency, percent.
CO = Carbon monoxide concentration at the combustion device outlet, 
parts per million by volume (dry), as measured by the test method 
specified in Table 3 to this subpart.
CO2 = Carbon dioxide concentration at the combustion device 
outlet, parts per million by volume (dry), as measured by the test 
method specified in Table 3 to this subpart.
THC = Total hydrocarbon concentration at the combustion device outlet, 
parts per million by volume (dry), as measured by the test method 
specified in Table 3 to this subpart.



Sec. 63.8688  What are my monitoring installation, operation, and 
maintenance requirements?

    (a) You must install, operate, and maintain each continuous 
parameter monitoring system (CPMS) according to the following:
    (1) The CPMS must complete a minimum of one cycle of operation for 
each successive 15-minute period.
    (2) To determine the 3-hour average, you must:
    (i) Have a minimum of four successive cycles of operation to have a 
valid hour of data.
    (ii) Have valid data from at least three of four equally spaced data 
values for that hour from a CPMS that is not out-of-control according to 
your site-specific monitoring plan.
    (iii) Determine the 3-hour average of all recorded readings for each 
operating day, except as stated in Sec. 63.8690(c). You must have at 
least two of the three hourly averages for that period using only hourly 
average values that are based on valid data (i.e., not from out-of-
control periods).
    (3) You must record the results of each inspection, calibration, and 
validation check.
    (b) For each temperature monitoring device, you must meet the 
requirements in paragraph (a) of this section and the following:
    (1) Locate the temperature sensor in a position that provides a 
representative temperature.
    (2) For a noncryogenic temperature range, use a temperature sensor 
with a minimum measurement sensitivity of 2.8 [deg]C or 1.0 percent of 
the temperature value, whichever is larger.
    (3) If a chart recorder is used, it must have a sensitivity in the 
minor division of at least 20 [deg]F.

[[Page 1276]]

    (4) Perform an accuracy check at least semiannually or following an 
operating parameter deviation:
    (i) According to the procedures in the manufacturer's documentation; 
or
    (ii) By comparing the sensor output to redundant sensor output; or
    (iii) By comparing the sensor output to the output from a calibrated 
temperature measurement device; or
    (iv) By comparing the sensor output to the output from a temperature 
simulator.
    (5) Conduct accuracy checks any time the sensor exceeds the 
manufacturer's specified maximum operating temperature range or install 
a new temperature sensor.
    (6) At least quarterly or following an operating parameter 
deviation, perform visual inspections of components if redundant sensors 
are not used.
    (c) For each pressure measurement device, you must meet the 
requirements of paragraph (a) of this section and the following:
    (1) Locate the pressure sensor(s) in, or as close as possible, to a 
position that provides a representative measurement of the pressure.
    (2) Use a gauge with a minimum measurement sensitivity of 0.12 
kiloPascals or a transducer with a minimum measurement sensitivity of 5 
percent of the pressure range.
    (3) Check pressure tap pluggage daily. Perform an accuracy check at 
least quarterly or following an operating parameter deviation:
    (i) According to the procedures in the manufacturer's documentation; 
or
    (ii) By comparing the sensor output to redundant sensor output.
    (4) Conduct calibration checks any time the sensor exceeds the 
manufacturer's specified maximum operating pressure range or install a 
new pressure sensor.
    (5) At least monthly or following an operating parameter deviation, 
perform a leak check of all components for integrity, all electrical 
connections for continuity, and all mechanical connections for leakage.
    (6) At least quarterly or following an operating parameter 
deviation, perform visible inspections on all components if redundant 
sensors are not used.
    (d) For monitoring parameters other than temperature and pressure 
drop, you must install and operate a CPMS to provide representative 
measurements of the monitored parameters.
    (e) For each flare, you must install a device (including but not 
limited to a thermocouple, an ultraviolet beam sensor, or an infrared 
sensor) capable of continuously detecting the presence of a pilot flame.
    (f) As an option to installing the CPMS specified in paragraph (a) 
of this section, you may install a continuous emissions monitoring 
system (CEMS) or a continuous opacity monitoring system (COMS) that 
meets the requirements specified in Sec. 63.8 and the applicable 
performance specifications of 40 CFR part 60, appendix B.
    (g) For each monitoring system required in this section, you must 
develop and make available for inspection by the permitting authority, 
upon request, a site-specific monitoring plan that addresses the 
following:
    (1) Installation of the CPMS, CEMS, or COMS sampling probe or other 
interface at a measurement location relative to each affected process 
unit such that the measurement is representative of control of the 
exhaust emissions (e.g., on or downstream of the last control device);
    (2) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric signal analyzer, 
and the data collection and reduction system; and
    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations).
    (h) In your site-specific monitoring plan, you must also address the 
following:
    (1) Ongoing operation and maintenance procedures in accordance with 
the general requirements of Sec. 63.8(c)(1), (c)(3), (c)(4)(ii), 
(c)(7), and (c)(8);
    (2) Ongoing data quality assurance procedures in accordance with the 
general requirements of Sec. 63.8(d); and
    (3) Ongoing recordkeeping and reporting procedures in accordance 
with the general requirements of Sec. 63.10(c), (e)(1), and (e)(2)(i).
    (i) You must conduct a performance evaluation of each CPMS, CEMS, or

[[Page 1277]]

COMS in accordance with your site-specific monitoring plan.
    (j) You must operate and maintain the CPMS, CEMS, or COMS in 
continuous operation according to the site-specific monitoring plan.



Sec. 63.8689  How do I demonstrate initial compliance with the emission 
limitations?

    (a) You must demonstrate initial compliance with each emission 
limitation that applies to you according to Table 4 to this subpart.
    (b) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you according to the requirements in 
Sec. 63.8687 and Table 3 to this subpart.
    (c) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.8692(e).

                   Continuous Compliance Requirements



Sec. 63.8690  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) You must monitor and collect data according to this section.
    (b) Except for monitor malfunctions, associated repairs, and 
required quality assurance or control activities (including, as 
applicable, calibration checks and required zero and span adjustments), 
you must monitor continuously (or collect data at all required 
intervals) at all times that the affected source is operating. This 
includes periods of startup, shutdown, and malfunction when the affected 
source is operating.
    (c) You may not use data recorded during monitoring malfunctions, 
associated repairs, and required quality assurance or control activities 
in data averages and calculations used to report emission or operating 
levels, nor may such data be used in fulfilling a minimum data 
availability requirement, if applicable. You must use all the data 
collected during all other periods in assessing the operation of the 
control device and associated control system.



Sec. 63.8691  How do I demonstrate continuous compliance with the 
operating limits?

    (a) You must demonstrate continuous compliance with each operating 
limit in Table 2 to this subpart that applies to you according to test 
methods specified in Table 5 to this subpart.
    (b) You must report each instance in which you did not meet each 
operating limit in Table 5 to this subpart that applies to you. This 
includes periods of startup, shutdown, and malfunction. These instances 
are deviations from the emission limitations in this subpart. These 
deviations must be reported according to the requirements in Sec. 
63.8693.
    (c) During periods of startup, shutdown, and malfunction, you must 
operate in accordance with the SSMP.
    (d) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur during a period of startup, shutdown, or malfunction are not 
violations if you demonstrate to the Administrator's satisfaction that 
you were operating in accordance with the SSMP. The Administrator will 
determine whether deviations that occur during a period of startup, 
shutdown, or malfunction are violations, according to the provisions in 
Sec. 63.6(e).

                   Notifications, Reports, and Records



Sec. 63.8692  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 
63.6(h)(4) and (5), 63.7(b) and (c), 63.8(f), and 63.9(b) through (f) 
and (h) that apply to you by the dates specified.
    (b) As specified in Sec. 63.9(b)(2), if you start up your affected 
source before April 29, 2003, you must submit an Initial Notification 
not later than 120 calendar days after April 29, 2003.
    (c) As specified in Sec. 63.9(b)(3), if you start up your new or 
reconstructed affected source on or after April 29, 2003, you must 
submit an Initial Notification not later than 120 calendar days after 
you become subject to this subpart.
    (d) If you are required to conduct a performance test, you must 
submit a notification of intent to conduct a performance test at least 
60 calendar days

[[Page 1278]]

before the performance test is scheduled to begin, as required in Sec. 
63.7(b)(1).
    (e) If you are required to conduct a performance test, design 
evaluation, opacity observation, visible emission observation, or other 
initial compliance demonstration as specified in Table 3 or 4 to this 
subpart, you must submit a Notification of Compliance Status according 
to Sec. 63.9(h)(2)(ii). You must submit the Notification of Compliance 
Status, including the performance test results, before the close of 
business on the 60th calendar day following the completion of the 
performance test according to Sec. 63.10(d)(2).
    (f) If you are using data from a previously-conducted emission test 
to serve as documentation of conformance with the emission standards and 
operating limits of this subpart, you must submit the test data in lieu 
of the initial performance test results with the Notification of 
Compliance Status required under paragraph (e) of this section.



Sec. 63.8693  What reports must I submit and when?

    (a) You must submit each report in Table 6 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each report 
by the date in Table 6 to this subpart and according to the following 
dates:
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.8683 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first calendar half after the 
compliance date that is specified for your source in Sec. 63.8683.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first calendar half after the compliance date that is specified for your 
affected source in Sec. 63.8683.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (5) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of the dates in paragraphs (b)(1) through (4) of this section.
    (c) The compliance report must contain the following information:
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy, and completeness 
of the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If you had a startup, shutdown or malfunction during the 
reporting period and you took actions consistent with your SSMP, the 
compliance report must include the information in Sec. 63.10(d)(5)(i).
    (5) If there are no deviations from any emission limitations 
(emission limit, operating limit, opacity limit, and visible emission 
limit) that apply to you, a statement that there were no deviations from 
the emission limitations during the reporting period.
    (6) If there were no periods during which the CPMS, CEMS, or COMS 
was out-of-control as specified in Sec. 63.8(c)(7), a statement that 
there were no periods during which the CPMS, CEMS, or COMS was out-of-
control during the reporting period.
    (d) For each deviation from an emission limitation (emission limit, 
operating limit, opacity limit, and visible emission limit), you must 
include the information in paragraphs (c)(1) through (6) of this 
section, and the information in paragraphs (d)(1) through

[[Page 1279]]

(12) of this section. This includes periods of startup, shutdown, and 
malfunction.
    (1) The date and time that each malfunction started and stopped.
    (2) The date and time that each CPMS, CEMS, or COMS was inoperative, 
except for zero (low-level) and high-level checks.
    (3) The date, time and duration that each CPMS, CEMS, or COMS was 
out-of-control, including the information in Sec. 63.8(c)(8).
    (4) The date and time that each deviation started and stopped, and 
whether each deviation occurred during a period of startup, shutdown, or 
malfunction or during another period.
    (5) A summary of the total duration of the deviation during the 
reporting period and the total duration as a percent of the total source 
operating time during that reporting period.
    (6) A breakdown of the total duration of the deviations during the 
reporting period into those that are due to startup, shutdown, control 
equipment problems, process problems, other known causes, and other 
unknown causes.
    (7) A summary of the total duration of CPMS, CEMS, or COMS downtime 
during the reporting period and the total duration of CPMS, CEMS, or 
COMS downtime as a percent of the total source operating time during 
that reporting period.
    (8) An identification of each air pollutant that was monitored at 
the affected source.
    (9) A brief description of the process units.
    (10) A brief description of the CPMS, CEMS, or COMS.
    (11) The date of the latest CPMS, CEMS, or COMS certification or 
audit.
    (12) A description of any changes in CPMS, CEMS, or COMS, processes, 
or controls since the last reporting period.
    (e) Each affected source that has obtained a title V operating 
permit pursuant to 40 CFR part 70 or 40 CFR part 71 must report all 
deviations as defined in this subpart in the semiannual monitoring 
report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A). If an affected source submits a compliance report 
pursuant to Table 6 to this subpart along with, or as part of, the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A), and the compliance report includes all required 
information concerning deviations from any emission limitation 
(including any operating limit), submission of the compliance report 
shall be deemed to satisfy any obligation to report the same deviations 
in the semiannual monitoring report. However, submission of a compliance 
report shall not otherwise affect any obligation the affected source may 
have to report deviations from permit requirements to the permit 
authority.
    (f) If acceptable to both the Administrator and you, you may submit 
reports and notifications electronically.



Sec. 63.8694  What records must I keep?

    (a) You must keep the following records:
    (1) A copy of each notification and report that you submitted to 
comply with this subpart, including all documentation supporting any 
Initial Notification or Notification of Compliance Status that you 
submitted, according to the requirements in Sec. 63.10(b)(2)(xiv).
    (2) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (3) Records of performance tests, performance evaluations, and 
opacity and visible emission observations as required in Sec. 
63.10(b)(2)(viii).
    (b) You must keep the records in Sec. 63.6(h)(6) for visible 
emission observations.
    (c) You must keep the records required in Table 5 to this subpart to 
show continuous compliance with each operating limit that applies to 
you.
    (d) Records of any shared equipment determinations as specified in 
Sec. 63.8682(b).



Sec. 63.8695  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence,

[[Page 1280]]

measurement, maintenance, corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.8696  What parts of the General Provisions apply to me?

    Table 7 to this subpart shows which parts of the General Provisions 
in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.8697  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (U.S. EPA), or a delegated authority 
such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency, in addition to the U.S. EPA, has the authority 
to implement and enforce this subpart. You should contact your U.S. EPA 
Regional Office to find out if implementation and enforcement of this 
subpart is delegated.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the following authorities are retained by the Administrator 
of U.S. EPA:
    (1) Approval of alternatives to the requirements in Sec. Sec. 
63.8681, 63.8682, 63.8683, 63.8684(a) through (c), 63.8686, 63.8687, 
63.8688, 63.8689, 63.8690, and 63.8691.
    (2) Approval of major changes to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major changes to monitoring under Sec. 63.8(f) and 
as defined in Sec. 63.90.
    (4) Approval of major changes to recordkeeping and reporting under 
Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.8698  What definitions apply to this subpart?

    Terms used in this subpart are defined in the Clean Air Act, in 40 
CFR 63.2, the General Provisions of this part, and in this section as 
follows:
    Adhesive applicator means the equipment used to apply adhesive to 
roofing shingles for producing laminated or dimensional roofing 
shingles.
    Asphalt flux means the organic residual material from distillation 
of crude oil that is generally used in asphalt roofing manufacturing and 
paving and non-paving asphalt products.
    Asphalt loading rack means the equipment at an asphalt processing 
facility used to transfer oxidized asphalt from a storage tank into a 
tank truck, rail car, or barge.
    Asphalt processing facility means any facility engaged in the 
preparation of asphalt flux at stand-alone asphalt processing 
facilities, petroleum refineries, and asphalt roofing facilities. 
Asphalt preparation, called ``blowing,'' is the oxidation of asphalt 
flux, achieved by bubbling air through the heated asphalt, to raise the 
softening point and to reduce penetration of the oxidized asphalt. An 
asphalt processing facility includes one or more asphalt flux blowing 
stills, asphalt flux storage tanks storing asphalt flux intended for 
processing in the blowing stills, oxidized asphalt storage tanks, and 
oxidized asphalt loading racks.
    Asphalt roofing manufacturing facility means a facility consisting 
of one or more asphalt roofing manufacturing lines.
    Asphalt roofing manufacturing line means the collection of equipment 
used to manufacture asphalt roofing products through a series of 
sequential process steps. The equipment that comprises an asphalt 
roofing manufacturing line varies depending on the type of substrate 
used (i.e., organic or inorganic) and the final product manufactured 
(e.g., roll roofing, laminated shingles). For example, an asphalt 
roofing manufacturing line that uses fiberglass mat as a substrate 
typically would not include a saturator/wet looper (or the saturator/wet 
looper could be bypassed if the line manufacturers multiple types of 
products). An asphalt roofing manufacturing line can include a saturator 
(including wet looper), coater, coating mixers, sealant applicators, 
adhesive applicators, and asphalt storage and process tanks. The

[[Page 1281]]

number of asphalt roofing manufacturing lines at a particular facility 
is determined by the number of saturators (or coaters) operated in 
parallel. For example, an asphalt roofing manufacturing facility with 
two saturators (or coaters) operating in parallel would be considered to 
have two separate roofing manufacturing lines.
    Asphalt storage tank means any tank used to store asphalt flux, 
oxidized asphalt, and modified asphalt, at asphalt roofing manufacturing 
facilities, petroleum refineries, and asphalt processing facilities. 
Storage tanks containing cutback asphalts (asphalts diluted with 
solvents to reduce viscosity for low temperature applications) and 
emulsified asphalts (asphalts dispersed in water with an emulsifying 
agent) are not subject to this subpart.
    Blowing still means the equipment in which air is blown through 
asphalt flux to change the softening point and penetration rate of the 
asphalt flux, creating oxidized asphalt.
    Boiler means any enclosed combustion device that extracts useful 
energy in the form of steam and is not an incinerator.
    Coater means the equipment used to apply amended (filled or 
modified) asphalt to the top and bottom of the substrate (typically 
fiberglass mat) used to manufacture shingles and rolled roofing 
products.
    Coating mixer means the equipment used to mix coating asphalt and a 
mineral stabilizer, prior to applying the stabilized coating asphalt to 
the substrate.
    Combustion device means an individual unit of equipment such as a 
flare, incinerator, process heater, or boiler used for the combustion of 
organic hazardous air pollutant vapors.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart including, but not limited to, any emission limitation 
(including any operating limit), or work practice standard;
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart, and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) or work practice standard in this subpart during startup, 
shutdown, or malfunction, regardless of whether or not such failure is 
permitted by this subpart.
    Emission limitation means any emission limit, opacity limit, 
operating limit, or visible emission limit.
    Group 1 asphalt loading rack means an asphalt loading rack loading 
asphalt with a maximum temperature of 260 [deg]C (500 [deg]F) or greater 
or with a maximum true vapor pressure of 10.4 kiloPascals (kPa) (1.5 
pounds per square inch absolute (psia)) or greater.
    Group 2 asphalt loading rack means an asphalt loading rack loading 
asphalt with a maximum temperature less than 260 [deg]C (500 [deg]F) or 
with a maximum true vapor pressure less than 10.4 kPa, 1.5 psia.
    Group 1 asphalt storage tank means an asphalt storage tank that 
meets both of the following two criteria:
    (1) Has a capacity of 177 cubic meters (47,000 gallons) of asphalt 
or greater; and
    (2) Stores asphalt at a maximum temperature of 260 [deg]C (500 
[deg]F) or greater, or has a maximum true vapor pressure of 10.4 kPa, 
(1.5, psia) or greater.
    Group 2 asphalt storage tank means any asphalt storage tank with a 
capacity of 1.93 megagrams (Mg) of asphalt or greater that is not a 
Group 1 asphalt storage tank.
    Incinerator means an enclosed combustion device that is used for 
destroying organic compounds. Auxiliary fuel may be used to heat waste 
gas to combustion temperatures. Any energy recovery section present is 
not physically formed into one manufactured or assembled unit with the 
combustion section; rather, the energy recovery section is a separate 
section following the combustion section and the two are joined by ducts 
or connections carrying flue gas.
    Maximum true vapor pressure means the equilibrium partial pressure 
exerted by the stored asphalt at its maximum storage temperature.

[[Page 1282]]

    Modified asphalt means asphalt that has been mixed with polymer 
modifiers.
    Oxidized asphalt means asphalt that has been prepared by passing air 
through liquid asphalt flux in a blowing still.
    Process heater means an enclosed combustion device that primarily 
transfers heat liberated by burning fuel directly to process streams or 
to heat transfer liquids other than water.
    Research and development equipment means any equipment whose primary 
purpose is to conduct research and development to develop new processes 
and products, where such equipment is operated under the close 
supervision of technically trained personnel and is not engaged in the 
manufacture of products for commercial sale in commerce, except in a de 
minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.
    Saturator means the equipment in which substrate (predominantly 
organic felt) is filled with asphalt. Saturators are predominantly used 
for the manufacture of saturated felt products. The term saturator 
includes the saturator and wet looper.
    Sealant applicator means the equipment used to apply a sealant strip 
to a roofing product. The sealant strip is used to seal overlapping 
pieces of roofing product after they have been applied.
    Work practice standard means any design, equipment, work practice, 
or operational standard, or combination thereof, that is promulgated 
pursuant to section 112(h) of the Clean Air Act.

        Table 1 to Subpart LLLLL of Part 63--Emission Limitations

------------------------------------------------------------------------
                                         You must meet the following
               For--                        emission limitation--
------------------------------------------------------------------------
1. Each blowing still, Group 1       a. Reduce total hydrocarbon mass
 asphalt loading rack, and Group 1    emissions by 95 percent, or to a
 asphalt storage tank at existing,    concentration of 20 ppmv, on a dry
 new, and reconstructed asphalt       basis corrected to 3 percent
 processing facilities; and each      oxygen;
 Group 1 asphalt storage tank at     b. Route the emissions to a
 existing, new, and reconstructed     combustion device achieving a
 roofing manufacturing lines; and     combustion efficiency of 99.5
 each coating mixer, saturator        percent;
 (including wet looper), coater,     c. Route the emissions to a
 sealant applicator, adhesive         combustion device that does not
 applicator, and Group 1 asphalt      use auxiliary fuel achieving a
 storage tank at new and              total hydrocarbon (THC)
 reconstructed asphalt roofing        destruction efficiency of 95.8
 manufacturing lines.                 percent;
                                     d. Route the emissions to a boiler
                                      or process heater with a design
                                      heat input capacity of 44
                                      megawatts (MW) or greater;
                                     e. Introduce the emissions into the
                                      flame zone of a boiler or process
                                      heater; or
                                     f. Route emissions to a flare
                                      meeting the requirements of Sec.
                                      63.11(b).
2. The total emissions from the      a. Limit particulate matter
 coating mixer, saturator             emissions to 0.04 kilograms
 (including wet looper), coater,      emissions per megagram (kg/Mg)
 sealant applicator, and adhesive     (0.08 pounds per ton, lb/ton) of
 applicator at each existing          asphalt shingle or mineral-
 asphalt roofing manufacturing        surfaced roll roofing produced; or
 line.a                              b. Limit particulate matter
                                      emissions to 0.4 kg/Mg (0.8 lb/
                                      ton) of saturated felt or smooth-
                                      surfaced roll roofing produced.
3. Each saturator (including wet     a. Limit exhaust gases to 20
 looper) and coater at existing,      percent opacity; and
 new, and reconstructed asphalt      b. Limit visible emissions from the
 roofing manufacturing lines.a        emission capture system to 20
                                      percent of any period of
                                      consecutive valid observations
                                      totaling 60 minutes.
4. Each Group 2 asphalt storage      Limit exhaust gases to 0 percent
 tank at existing, new, and           opacity.b
 reconstructed asphalt processing
 facility and asphalt roofing
 manufacturing lines.a
------------------------------------------------------------------------
a As an alternative to meeting the particulate matter and opacity
  limits, these emission sources may comply with the THC percent
  reduction or combustion efficiency standards.
b The opacity limit can be exceeded for on consecutive 15-minute period
  in any 24-hour period when the storage tank transfer lines are being
  cleared. During this 15-minute period, the control device must not be
  bypassed. If the emissions from the asphalt storage tank are ducted to
  the saturator control device, the combined emissions from the
  saturator and storage tank must meet the 20 percent opacity limit
  (specified in 4.a of table 1) during this 15-minute period. At any
  other time, the opacity limit applies to Group 2 asphalt storage
  tanks.


[[Page 1283]]

          Table 2 to Subpart LLLLL of Part 63--Operating Limits

------------------------------------------------------------------------
               For--                              You must a
------------------------------------------------------------------------
1. Non-flare combustion devices      Maintain the 3-hour average b
 with a design heat input capacity    combustion zone temperature at or
 less than 44 MW or where the         above the operating limit
 emissions are not introduced into    established during the performance
 the flame zone.                      test.
2. Flares..........................  Meet the operating requirements
                                      specified in Sec. 63.11(b).
3. Control devices used to comply    a. Maintain the 3-hour average b
 with the particulate matter          inlet gas temperature at or below
 standards.                           the operating limit established
                                      during the performance test; and
                                     b. Maintain the 3-hour average b
                                      pressure drop across the device c
                                      at or below the operating limit
                                      established during the performance
                                      test.
4. Control devices other than        Maintain the approved monitoring
 combustion devices or devices used   parameters within the operating
 to comply with the particulate       limits established during the
 matter emission standards.           performance test.
------------------------------------------------------------------------
a The operating limits specified in Table 2 are applicable if you are
  monitoring control device operating parameters to demonstrate
  continuous compliance. If you are using a CEMS or COMS, you must
  maintain emissions below the value established during the initial
  performance test.
b A 15-minute averaging period can be used as an alternative to the 3-
  hour averaging period for this parameter.
c As an alternative to monitoring the pressure drop across the control
  device, owners or operators using an ESP to achieve compliance with
  the emission limits specified in Table 1 of this subpart can monitor
  the voltage to the ESP. If this option is selected, the ESP voltage
  must be maintained at or above the operating limit established during
  the performance test.

Table 3 to Subpart LLLLL of Part 63--Requirements for Performance Tests 
                             a b

----------------------------------------------------------------------------------------------------------------
                                                                                      According to the following
               For--                       You must--                Using--                requirements--
----------------------------------------------------------------------------------------------------------------
1. All particulate matter, total     a. Select sampling      i. EPA test method 1    A. For demonstrating
 hydrocarbon, carbon monoxide, and    port's location and     or 1A in appendix A     compliance with the total
 carbon dioxide emission tests.       the number of           to part 60 of this      hydrocarbon percent
                                      traverse points.        chapter.                reduction standard, the
                                                                                      sampling sites must be
                                                                                      located at the inlet and
                                                                                      outlet of the control
                                                                                      device and prior to any
                                                                                      releases to the
                                                                                      atmosphere.
                                                                                     B. For demonstrating
                                                                                      compliance with the
                                                                                      particulate matter mass
                                                                                      emission rate, THC
                                                                                      destruction efficiency,
                                                                                      THC outlet concentration,
                                                                                      or combustion efficiency
                                                                                      standards, the sampling
                                                                                      sites must be located at
                                                                                      the outlet of the control
                                                                                      device and prior to any
                                                                                      releases to the
                                                                                      atmosphere.
2. All particulate matter and total  Determine velocity and  EPA test method 2, 2A,
 hydrocarbon tests.                   volumetric flow rate.   2C, 2D, 2F, or 2G, as
                                                              appropriate, in
                                                              appendix A to part 60
                                                              of this chapter.
3. All particulate matter and total  Determine the gas       EPA test method 3, 3A,
 hydrocarbon tests.                   molecular weight used   3B, as appropriate,
                                      for flow rate           in appendix A to part
                                      determination.          60 of this chapter.
4. All particulate matter, total     Measure moisture        EPA test method 4 in
 hydrocarbon, carbon monoxide, and    content of the stack    appendix A to part 60
 carbon dioxide emission tests.       gas.                    of this chapter.
5. All particulate matter emission   Measure the asphalt
 tests.                               processing rate or
                                      the asphalt roofing
                                      manufacturing rate
                                      and the asphalt
                                      content of the
                                      product manufactured,
                                      as appropriate.
6. Each control device used to       Measure the             EPA test method 5A in   For demonstrating
 comply with the particulate matter   concentration of        appendix A to part 60   compliance with the
 emission standards.                  particulate matter.     of this chapter.        particulate matter
                                                                                      standard, the performance
                                                                                      tests must be conducted
                                                                                      under normal operating
                                                                                      conditions and while
                                                                                      manufacturing the roofing
                                                                                      product that is expected
                                                                                      to result in the greatest
                                                                                      amount of hazardous air
                                                                                      pollutant emissions.
7. All opacity tests...............  Conduct opacity         EPA test method 9 in    Conduct opacity
                                      observations.           appendix A to part 60   observations for at least
                                                              of this chapter.        3 hours and obtain 30, 6-
                                                                                      minute averages.

[[Page 1284]]

 
8. All visible emission tests......  Conduct visible         EPA test method 22 in   Modify EPA test method 22
                                      emission observations.  appendix A to part 60   such that readings are
                                                              of this chapter.        recorded every 15 seconds
                                                                                      for a period of
                                                                                      consecutive observations
                                                                                      totaling 60 minutes.
9. Each combustion device used to    a. Measure the          EPA test method 3A in   ...........................
 comply with the combustion           concentration of        appendix A to part 60
 efficiency or THC standards.         carbon dioxide.         of this chapter.
                                     b. Measure the          EPA test method 10 in
                                      concentration of        appendix A to part 60
                                      carbon monoxide.        of this chapter.
                                     c. Measure the          EPA test method 25A in  ...........................
                                      concentration of        appendix A to part 60
                                      total hydrocarbons.     of this chapter.
10. Each control device used to      Measure the             EPA test method 25A in  ...........................
 comply with the THC reduction        concentration of        appendix A to part 60
 efficiency or outlet concentration   total hydrocarbons.     of this chapter.
 standards.
11. Each combustion device.........  Establish a site-       Data from the CPMS and  You must collect combustion
                                      specific combustion     the applicable          zone temperature data
                                      zone temperature        performance test        every 15 minutes during
                                      limit.                  method(s).              the entire period of the
                                                                                      initial 3-hour performance
                                                                                      test, and determine the
                                                                                      average combustion zone
                                                                                      temperature over the 3-
                                                                                      hour performance test by
                                                                                      computing the average of
                                                                                      all of the 15-minute
                                                                                      readings.
12. Each control device used to      Establish a site-       Data from the CPMS and  You must collect the inlet
 comply with the particulate matter   specific inlet gas      the applicable          gas temperature and
 emission standards.                  temperature limit;      performance test        pressure drop b data every
                                      and establish a site-   method(s).              15 minutes during the
                                      specific limit for                              entire period of the
                                      the pressure drop                               initial 3-hour performance
                                      across the device.                              test, and determine the
                                                                                      average inlet gas
                                                                                      temperature and pressure
                                                                                      drop c over the 3-hour
                                                                                      performance test by
                                                                                      computing the average of
                                                                                      all of the 15-minute
                                                                                      readings.
13. Each control device other than   Establish site-         Process data and data   You must collect monitoring
 a combustion device or device used   specific monitoring     from the CPMS and the   parameter data every 15
 to comply with the particulate       parameters.             applicable              minutes during the entire
 matter emission standards.                                   performance test        period of the initial 3-
                                                              method(s).              hour performance test, and
                                                                                      determine the average
                                                                                      monitoring parameter
                                                                                      values over the 3-hour
                                                                                      performance test by
                                                                                      computing the average of
                                                                                      all of the 15-minute
                                                                                      readings.
14. Each flare used to comply with   Assure that the flare   The requirements of
 the THC percent reduction or PM      is operated and         Sec. 63.11(b).
 emission limits.                     maintained in
                                      conformance with its
                                      design.
----------------------------------------------------------------------------------------------------------------
a As specified in Sec. 63.8687(e), you may request that data from a previously-conducted emission test serve
  as documentation of conformance with the emission standards and operating limits of this subpart.
b Performance tests are not required if: (1) The emissions are routed to a boiler or process heater with a
  design heat input capacity of 44 MW or greater; or (2) the emissions are introduced into the flame zone of a
  boiler or process heater.
c As an alternative to monitoring the pressure drop across the control device, owners or operators using an ESP
  to achieve compliance with the emission limits specified in Table 1 of this subpart can monitor the voltage to
  the ESP.

 Table 4 to Subpart LLLLL of Part 63--Initial Compliance With Emission 
                               Limitations

------------------------------------------------------------------------
                                For the following
                                     emission      You have demonstrated
             For--                 limitation--      initial compliance
                                                            if--
------------------------------------------------------------------------
1. Each blowing still, Group 1  a. Reduce total    i. The total
 asphalt loading rack, and       hydrocarbon mass   hydrocarbon
 Group 1 asphalt storage tank,   emissions by 95    emissions,
 at existing, new, and           percent or to a    determined using the
 reconstructed asphalt           concentration of   equations in Sec.
 processing facilities.          20 ppmv, on a      63.8687 and the test
                                 dry basis          methods and
                                 corrected to 3     procedures in Table
                                 percent oxygen.    3 to this subpart,
                                                    over the period of
                                                    the performance test
                                                    are reduced by at
                                                    least 95 percent by
                                                    weight or to a
                                                    concentration of 20
                                                    ppmv, on a dry basis
                                                    corrected to 3
                                                    percent oxygen; and
                                                   ii. You have a record
                                                    of the average
                                                    control device
                                                    operating parameters
                                                    \a\ over the
                                                    performance test
                                                    during which
                                                    emissions were
                                                    reduced according to
                                                    1.a.i. of this
                                                    table.

[[Page 1285]]

 
                                b. Route the       i. The combustion
                                 emissions to a     efficiency of the
                                 combustion         combustion device,
                                 device achieving   determined using the
                                 a combustion       equations in Sec.
                                 efficiency of      63.8687 and the test
                                 99.5 percent.      methods and
                                                    procedures in Table
                                                    3 to this subpart,
                                                    over the period of
                                                    the performance test
                                                    is at least 99.5
                                                    percent; and
                                                   ii. You have a record
                                                    of the average
                                                    combustion zone
                                                    temperature \a\ and
                                                    carbon monoxide,
                                                    carbon dioxide, and
                                                    total hydrocarbon
                                                    outlet
                                                    concentrations over
                                                    the performance test
                                                    during which the
                                                    combustion
                                                    efficiency was at
                                                    least 99.5 percent.
                                c. Route the       i. The THC
                                 emissions to a     destruction
                                 combustion         efficiency of the
                                 device that does   combustion device,
                                 not use            determined using the
                                 auxiliary fuel     equations in Sec.
                                 achieving a THC    63.8687 and the test
                                 destruction        methods and
                                 efficiency of      procedures in Table
                                 95.8 percent.      3 to this subpart,
                                                    over the period of
                                                    the performance test
                                                    is at least 95.8
                                                    percent; and
                                                   ii. You have a record
                                                    of the average
                                                    combustion zone
                                                    temperature \a\ and
                                                    carbon monoxide,
                                                    carbon dioxide, and
                                                    total hydrocarbon
                                                    outlet
                                                    concentrations over
                                                    the performance test
                                                    during which the THC
                                                    destruction
                                                    efficiency was at
                                                    least 95.8 percent.
                                d. Route           You have a record of
                                 emissions to a     the boiler or
                                 boiler or          process heater
                                 process heater     design heat
                                 with a design      capacity.
                                 heat input
                                 capacity of 44
                                 MW or greater.
                                e. Introduce the   You have a record
                                 emissions into     that shows the
                                 the flame zone     emissions are being
                                 of a boiler or     introduced into the
                                 process heater.    boiler or process
                                                    heater flame zone.
                                f. Route           You have a record of
                                 emissions to a     the flare design and
                                 flare meeting      operating
                                 the requirements   requirements.
                                 of Sec.
                                 63.11(b).
2. Each coating mixer,          a. Reduce total    See 1.a.i. and ii. of
 saturator (including wet        hydrocarbon mass   this table.
 looper), coater, sealant        emissions by 95
 applicator, adhesive            percent or to a
 applicator, and Group 1         concentration of
 asphalt storage tank at new     20 ppmv, on a
 and reconstructed asphalt       dry basis
 roofing manufacturing lines.    corrected to 3
                                 percent oxygen.
                                b. Route the       See 1.b.i. and ii. of
                                 emissions to a     this table.
                                 combustion
                                 device achieving
                                 a combustion
                                 efficiency of
                                 99.5 percent.
                                c. Route the       See 1.c.i. and ii. of
                                 emissions to a     this table.
                                 combustion
                                 device that does
                                 not use
                                 auxiliary fuel
                                 achieving a THC
                                 destruction
                                 efficiency of
                                 95.8 percent.
                                d. Route           See 1.d. of this
                                 emissions to a     table.
                                 boiler or
                                 process heater
                                 with a design
                                 heat input
                                 capacity of 44
                                 MW or greater.
                                e. Introduce the   See 1.e. of this
                                 emissions into     table.
                                 the flame zone
                                 of a boiler or
                                 process heater.
                                f. Route           See 1.f. of this
                                 emissions to a     table.
                                 flare meeting
                                 the requirements
                                 of Sec.
                                 63.11(b).
3. The total emissions from     a. Limit PM        i. The PM emissions,
 the coating mixer, saturator    emissions to       determined using the
 (including wet looper),         0.04 kg/Mg (0.08   equations in Sec.
 coater, sealant applicator,     lb/ton) of         63.8687 and the test
 and adhesive applicator at      asphalt shingle    methods and
 each existing asphalt roofing   or mineral-        procedures in Table
 manufacturing line.             surfaced roll      3 to this subpart,
                                 roofing produced.  over the period of
                                                    the performance test
                                                    are no greater than
                                                    the applicable
                                                    emission limitation;
                                                    and
                                                   ii. You have a record
                                                    of the average
                                                    control device a or
                                                    process parameters
                                                    over the performance
                                                    test during which
                                                    the particulate
                                                    matter emissions
                                                    were no greater than
                                                    the applicable
                                                    emission limitation.
                                b. Limit PM        See 3.a.i. and ii. of
                                 emissions to 0.4   this table.
                                 kg/Mg (0.8 lb/
                                 ton) of
                                 saturated felt
                                 or smooth-
                                 surfaced roll
                                 roofing produced.

[[Page 1286]]

 
4. Each saturator (including    a. Limit visible   The visible
 wet looper) and coater at an    emissions from     emissions, measured
 existing, new, or               the emissions      using EPA test
 reconstructed asphalt roofing   capture system     method 22, for any
 manufacturing line.             to 20 percent of   period of
                                 any period of      consecutive valid
                                 consecutive        observations
                                 valid              totaling 60 minutes
                                 observations       during the initial
                                 totaling 60        compliance period
                                 minutes.           described in Sec.
                                                    63.8686(b) do not
                                                    exceed 20 percent.
                                b. Limit opacity   The opacity, measured
                                 emissions to 20    using EPA test
                                 percent.           method 9, for each
                                                    of the first 30 6-
                                                    minute averages
                                                    during the initial
                                                    compliance period
                                                    described in Sec.
                                                    63.8686(b) does not
                                                    exceed 20 percent.
5. Each Group 2 asphalt         Limit exhaust      The opacity, measured
 storage tank at existing,       gases to 0         using EPA test
 new, and reconstructed          percent opacity.   method 9, for each
 asphalt processing facilities                      of the first 30 6-
 and asphalt roofing                                minute averages
 manufacturing lines.                               during the initial
                                                    compliance period
                                                    described in Sec.
                                                    63.8686(b) does not
                                                    exceed 0 percent.
------------------------------------------------------------------------
a If you use a CEMS or COMS to demonstrate compliance with the emission
  limits, you are not required to record control device operating
  parameters.

    Table 5 to Subpart LLLLL of Part 63--Continuous Compliance With 
                      Operating Limits a

------------------------------------------------------------------------
                                For the following   You must demonstrate
             For--              operating limit--  continuous compliance
                                                            by--
------------------------------------------------------------------------
1. Each non-flare combustion    a. Maintain the 3- i. Passing the
 device.b                        hour c average     emissions through
                                 combustion zone    the control device;
                                 temperature at     and
                                 or above the      ii. Collecting the
                                 operating limit    combustion zone
                                 establishing       temperature data
                                 during the         according to Sec.
                                 performance test.  63.8688(b); and
                                                   iii. Reducing
                                                    combustion zone
                                                    temperature data to
                                                    3-hour c averages
                                                    according to
                                                    calculations in
                                                    Table 3 to this
                                                    subpart; and
                                                   iv. Maintaining the 3-
                                                    hour c average
                                                    combustion zone
                                                    temperature within
                                                    the level
                                                    established during
                                                    the performance
                                                    test.
2. Each flare.................  Meet the           The flare pilot light
                                 operating          must be present at
                                 requirements       all times and the
                                 specified in       flare must be
                                 Sec. 63.11(b).   operating at all
                                                    times that emissions
                                                    may be vented to it.
3. Control devices used to      a. Maintain the 3- i. Passing the
 comply with the particulate     hour c average     emissions through
 matter emission standards.      inlet gas          the control device;
                                 temperature and    and
                                 pressure drop     ii. Collecting the
                                 across device d    inlet gas
                                 at or below the    temperature and
                                 operating limits   pressure drop d data
                                 established        according to Sec.
                                 during the         63.8688 (b) and (c);
                                 performance test.  and
                                                   iii. Reducing inlet
                                                    gas temperature and
                                                    pressure drop d data
                                                    to 3-hour c averages
                                                    according to
                                                    calculations in
                                                    Table 3 to this
                                                    subpart; and
                                                   iv. Maintaining the 3-
                                                    hour c average inlet
                                                    gas temperature and
                                                    pressure drop d
                                                    within the level
                                                    established during
                                                    the performance
                                                    test.
4. Control devices other than   a. Maintain the    i. Passing the
 combustion devices or devices   monitoring         emissions through
 used to comply with the         parameters         the devices;
 particulate matter emission.    within the        ii. Collecting the
                                 operating limits   monitoring parameter
                                 established        data according to
                                 during the         Sec. 63.8688(d);
                                 performance test.  and
                                                   iii. Reducing the
                                                    monitoring parameter
                                                    data to 3-hour c
                                                    averages according
                                                    to calculations in
                                                    Table 3 to this
                                                    subpart; and
                                                   iv. Maintaining the
                                                    monitoring
                                                    parameters within
                                                    the level
                                                    established during
                                                    the performance
                                                    test.
------------------------------------------------------------------------
a The operating limits specified in Table 2 and the requirements
  specified in Table 5 are applicable if you are monitoring control
  device operating parameters to demonstrate continuous compliance. If
  you use a CEMS or COMS to demonstrate compliance with the emission
  limits, you are not required to record control device operating
  parameters. However, you must maintain emissions below the value
  established during the initial performance test. Data from the CEMS
  and COMS must be reduced as specified in Sec. 63.9(g).
b Continuous parameter monitoring is not required if (1) the emissions
  are routed to a boiler or process heater with a with a design heat
  input capacity of 44 MW or greater; or (2) the emissions are
  introduced into the flame zone of a boiler or process heater.
c A 15-minute averaging period can be used as an alternative to the 3-
  hour averaging period for this parameter.
d As an alternative to monitoring the pressure drop across the control
  device, owners or operators using an ESP to achieve compliance with
  the emission limits specified in Table 1 of this subpart can monitor
  the voltage to the ESP. If this option is selected, the ESP voltage
  must be maintained at or above the operating limit established during
  the performance test.

      Table 6 to Subpart LLLLL of Part 63--Requirements for Reports

------------------------------------------------------------------------
                                    The report must      You must submit
       You must submit--               contain--          the report--
------------------------------------------------------------------------
1. An initial notification....  The information in      According to the
                                 Sec. 63.9(b).         requirements in
                                                         Sec. 63.9(b).

[[Page 1287]]

 
2. A notification of            A written notification  At least 60
 performance test.               of the intent to        calendar days
                                 conduct a performance   before the
                                 test.                   performance
                                                         test is
                                                         scheduled to
                                                         begin, as
                                                         required in
                                                         Sec. 63.9(e).
3. A notification of opacity    A written notification  According to the
 and visible emission            of the intent to        requirements in
 observations.                   conduct opacity and     Sec. 63.9(f).
                                 visible emission
                                 observations.
4. Notification of compliance   The information in      According to the
 status.                         Sec. 63.9(h)(2)       requirements in
                                 through (5), as         Sec.
                                 applicable.             63.9(h)(2)
                                                         through (5), as
                                                         applicable.
5. A compliance report........  a. A statement that     Semiannually
                                 there were no           according to
                                 deviations from the     the
                                 emission limitations    requirements in
                                 during the reporting    Sec.
                                 period, if there are    63.8693(b).
                                 no deviations from
                                 any emmission
                                 limitations (emission
                                 limit, operating
                                 limit, opacity limit,
                                 and visible emission
                                 limit) that apply to
                                 you.
                                b. If there were no     Semiannually
                                 periods during which    according to
                                 the CPMS, CEMS, or      the
                                 COMS was out-of-        requirements in
                                 control as specified    Sec.
                                 in Sec. 63.8(c)(7),   63.8693(b).
                                 a statement that
                                 there were no periods
                                 during which the
                                 CPMS, CEMS, or COMS
                                 was out-of-control
                                 during the reporting
                                 period.
                                c. If you have a        Semiannually
                                 deviation from any      according to
                                 emission limitation     the
                                 (emission limit,        requirements in
                                 operating limit,        Sec.
                                 opacity limit, and      63.8693(b).
                                 visible emission
                                 limit), the report
                                 must contain the
                                 information in Sec.
                                 63.8693(c). If there
                                 were periods during
                                 which the CPMS, CEMS,
                                 or COMS was out-of-
                                 control, as specified
                                 in Sec. 63.8(c)(7),
                                 the report must
                                 contain the
                                 information in Sec.
                                 63.8693(d).
                                d. If you had a         Semiannually
                                 startup, shutdown or    according to
                                 malfunction during      the
                                 the reporting period    requirements in
                                 and you took actions    Sec.
                                 consistent with your    63.8693(b).
                                 startup, shutdown,
                                 and malfunction plan,
                                 the compliance report
                                 must include the
                                 information in Sec.
                                 63.10(d)(5)(i).
6. An immediate startup,        The information in      By fax or
 shutdown, and malfunction       Sec. telephone
 report if you have a startup,   63.10(d)(5)(ii).        within 2
 shutdown, or malfunction                                working days
 during the reporting period                             after starting
 and actions taken were not                              actions
 consistent with your startup,                           inconsistent
 shutdown, and malfunction                               with the plan
 plan.                                                   followed by a
                                                         letter within 7
                                                         working days
                                                         after the end
                                                         of the event
                                                         unless you have
                                                         made
                                                         alternative
                                                         arrangements
                                                         with the
                                                         permitting
                                                         authority.
------------------------------------------------------------------------

Table 7 to Subpart LLLLL of Part 63--Applicability of General Provisions 
                            to Subpart LLLLL

----------------------------------------------------------------------------------------------------------------
                                                                                            Applies to subpart
           Citation                      Subject                 Brief description                LLLLL
----------------------------------------------------------------------------------------------------------------
Sec. 63.1..................  Applicability..............  Initial Applicability        Yes.
                                                             Determination;
                                                             Applicability After
                                                             Standard Established;
                                                             Permit Requirements;
                                                             Extensions, Notifications.
Sec. 63.2..................  Definitions................  Definitions for part 63      Yes.
                                                             standards.
Sec. 63.3..................  Units and Abbreviations....  Units and abbreviations for  Yes.
                                                             part 63 standards.
Sec. 63.4..................  Prohibited Activities......  Prohibited Activities;       Yes.
                                                             Compliance date;
                                                             Circumvention,
                                                             Severability.
Sec. 63.5..................  Construction/Reconstruction  Applicability;               Yes.
                                                             applications; approvals.
Sec. 63.6(a)...............  Applicability..............  GP apply unless compliance   Yes.
                                                             extension GP apply to area
                                                             sources that become major.
Sec. 63.6(b)(1)-(4)........  Compliance Dates for New     Standards apply at           Yes.
                                and Reconstructed sources.   effective date; 3 years
                                                             after effective date; upon
                                                             startup; 10 years after
                                                             construction or
                                                             reconstruction commences
                                                             for section 112(f).
Sec. 63.6(b)(5)............  Notification...............  Must notify if commenced     Yes.
                                                             construction or
                                                             reconstruction after
                                                             proposal.
Sec. 63.6(b)(6)............  [Reserved].................

[[Page 1288]]

 
Sec. 63.6(b)(7)............  Compliance Dates for New     Area sources that become     Yes.
                                and Reconstructed Area       major must comply with
                                Sources That Become Major.   major source standards
                                                             immediately upon becoming
                                                             major, regardless of
                                                             whether required to comply
                                                             when they were an area
                                                             source.
Sec. 63.6(c)(1)-(2)........  Compliance Dates for         1. Comply according to date  Yes.
                                Existing Sources.            in subpart, which must be
                                                             no later than 3 years
                                                             after effective date.
                                                            2. For section 112(f)
                                                             standards, comply within
                                                             90 days of effective date
                                                             unless compliance
                                                             extension has been granted.
Sec. 63.6(c)(3)-(4)........  [Reserved].................
Sec. 63.6(c)(5)............  Compliance Dates for         Area sources that become     Yes.
                                Existing Area Sources That   major must comply with
                                Become Major.                major source standards by
                                                             date indicated in subpart
                                                             or by equivalent time
                                                             period (for example, 3
                                                             years).
Sec. 63.6(d)...............  [Reserved].................
Sec. 63.6(e)(1)............  Operation & Maintenance....  1. Operate to minimize       Yes.
                                                             emissions at all times.
                                                            2. Correct malfunctions as
                                                             soon as practicable.
                                                            3. Operation and
                                                             maintenance requirements
                                                             independently enforceable;
                                                             information Administrator
                                                             will use to determine if
                                                             operation and maintenance
                                                             requirements were met.
Sec. 63.6(e)(2)............  [Reserved].................
Sec. 63.6(e)(3)............  Startup, Shutdown, and       1. Requirement for SSM and   Yes.
                                Malfunction (SSM) Plan       startup, shutdown,
                                (SSMP).                      malfunction plan.
                                                            2. Content of SSMP.........
Sec. 63.6(f)(1)............  Compliance Except During     You must comply with         Yes.
                                SSM.                         emission standards at all
                                                             times except during SSM.
Sec. 63.6(f)(2)-(3)........  Methods for Determining      Compliance based on          Yes.
                                Compliance.                  performance test,
                                                             operation and maintenance
                                                             plans, records, inspection.
Sec. 63.6(g)(1)-(3)........  Alternative Nonopacity       Procedures for getting an    Yes.
                                Standard.                    alternative nonopacity
                                                             standard.
Sec. 63.6(h)...............  Opacity/Visible Emission     Requirements for opacity     Yes.
                                (VE) Standards.              and VE limits.
Sec. 63.6(h)(1)............  Compliance with Opacity/VE   You must comply with         Yes.
                                Standards.                   opacity/VE emission
                                                             limitations at all times
                                                             except during SSM.
Sec. 63.6(h)(2)(i).........  Determining Compliance with  If standard does not state   No. The test methods
                                Opacity/VE Standards.        test method, use EPA test    for opacity and
                                                             method 9, 40 CFR 60,         visible emissions are
                                                             appendix A for opacity and   specified in Sec.
                                                             EPA test method 22, 40 CFR   63.8687.
                                                             60, appendix A for VE.
Sec. 63.6(h)(2)(ii)........  [Reserved].................
Sec. 63.6(h)(2)(iii).......  Using Previous Tests to      Criteria for when previous   Yes.
                                Demonstrate Compliance       opacity/VE testing can be
                                with Opacity/VE Standards.   used to show compliance
                                                             with this rule.
Sec. 63.6(h)(3)............  [Reserved].................
Sec. 63.6(h)(4)............  Notification of Opacity/VE   Must notify Administrator    Yes.
                                Observation Date.            of anticipated date of
                                                             observation.
Sec. 63.6(h)(5)(i), (iii)-   Conducting Opacity/VE        Dates and Schedule for       Yes.
 (v).                           Observations.                conducting opacity/VE
                                                             observations.
Sec. 63.6(h)(5)(ii)........  Opacity Test Duration and    Must have at least 3 hours   Yes.
                                Averaging Times.             of observation with thirty
                                                             6-minute averages.
Sec. 63.6(h)(6)............  Records of Conditions        Must keep records available  Yes.
                                During Opacity/VE            and allow Administrator to
                                Observations.                inspect.
Sec. 63.6(h)(7)(i).........  Report COMS Monitoring Data  Must submit COMS data with   Yes, if COMS used.
                                from Performance Test.       other performance test
                                                             data.
Sec. 63.6(h)(7)(ii)........  Using COMS instead of EPA    Can submit COMS data         Yes, if COMS used.
                                test method 9, 40 CFR 60,    instead of EPA test method
                                appendix A.                  9, 40 CFR 60, appendix A
                                                             results even if rule
                                                             requires EPA test method
                                                             9, 40 CFR 60, appendix A,
                                                             but must notify
                                                             Administrator before
                                                             performance test.

[[Page 1289]]

 
Sec. 63.6(h)(7)(iii).......  Averaging time for COMS      To determine compliance,     Yes, if COMS used.
                                during performance test.     must reduce COMS data to 6-
                                                             minute averages.
Sec. 63.6(h)(7)(iv)........  COMS requirements..........  Owner/operator must          Yes, if COMS used.
                                                             demonstrate that COMS
                                                             performance evaluations
                                                             are conducted according to
                                                             Sec. 63.8(e), COMS are
                                                             properly maintained and
                                                             operated according to Sec.
                                                               63.8(c) and data quality
                                                             as Sec. 63.8(d).
Sec. 63.6(h)(7)(v).........  Determining Compliance with  COMS is probative but not    Yes, if COMS used.
                                Opacity/VE Standards.        conclusive evidence of
                                                             compliance with opacity
                                                             standard, even if EPA test
                                                             method 9, 40 CFR 60,
                                                             appendix A observation
                                                             shows otherwise.
                                                             Requirements for COMS to
                                                             be probative evidence,
                                                             proper maintenance,
                                                             meeting PS 1, and data
                                                             have not been altered.
Sec. 63.6(h)(8)............  Determining Compliance with  Administrator will use all   Yes.
                                Opacity/VE Standards.        COMS, EPA test method 9,
                                                             40 CFR 60, appendix A, and
                                                             EPA test method 22, 40 CFR
                                                             60, appendix A results, as
                                                             well as information about
                                                             operation and maintenance
                                                             to determine compliance.
Sec. 63.6(h)(9)............  Adjusted Opacity Standard..  Procedures for               Yes.
                                                             Administrator to adjust an
                                                             opacity standard.
Sec. 63.6(i)...............  Compliance Extension.......  Procedures and criteria for  Yes.
                                                             Administrator to grant
                                                             compliance extension.
Sec. 63.6(j)...............  Presidential Compliance      President may exempt source  Yes.
                                Exemption.                   category from requirement
                                                             to comply with rule.
Sec. 63.7(a)(1)-(2)........  Performance Test Dates.....  Dates for conducting         Yes.
                                                             initial performance
                                                             testing and other
                                                             compliance demonstrations.
                                                             Must conduct 180 days
                                                             after first subject to
                                                             rule.
Sec. 63.7(a)(3)............  Section 114 Authority......  Administrator may require a  Yes.
                                                             performance test under CAA
                                                             section 114 at any time.
Sec. 63.7(b)(1)............  Notification of Performance  Must notify Administrator    Yes.
                                Test.                        60 days before the test.
Sec. 63.7(b)(2)............  Notification of              If rescheduling a            Yes.
                                Rescheduling.                performance test is
                                                             necessary, must notify
                                                             Administrator 5 days
                                                             before scheduled date of
                                                             rescheduled date.
Sec. 63.7(c)...............  Quality Assurance/Test Plan  1. Requirement to submit     Yes.
                                                             site-specific test plan 60
                                                             days before the test or on
                                                             date Administrator agrees
                                                             with:
                                                            2. Test plan approval
                                                             procedures.
                                                            3. Performance audit
                                                             requirements.
                                                            4. Internal and external QA
                                                             procedures for testing.
Sec. 63.7(d)...............  Testing Facilities.........  Requirements for testing     Yes.
                                                             facilities
Sec. 63.7(e)(1)............  Conditions for Conducting    1. Performance tests must    Yes.
                                Performance Tests.           be conducted under
                                                             representative conditions.
                                                             Cannot conduct performance
                                                             tests during SSM.
                                                            2. Not a violation to
                                                             exceed standard during SSM.
Sec. 63.7(e)(2)............  Conditions for Conducting    Must conduct according to    Yes.
                                Performance Tests.           rule and EPA test methods
                                                             unless Administrator
                                                             approves alternative.
Sec. 63.7(e)(3)............  Test Run Duration..........  1. Must have three test      Yes.
                                                             runs of at least 1 hour
                                                             each.
                                                            2. Compliance is based on
                                                             arithmetic mean of three
                                                             runs.
                                                            3. Conditions when data
                                                             from an additional test
                                                             run can be used.
Sec. 63.7(f)...............  Alternative Test Method....  Procedures by which          Yes.
                                                             Administrator can grant
                                                             approval to use an
                                                             alternative test method.

[[Page 1290]]

 
Sec. 63.7(g)...............  Performance Test Data        1. Must include raw data in  Yes.
                                Analysis.                    performance test report.
                                                            2. Must submit performance
                                                             test data 60 days after
                                                             end of test with the
                                                             Notification of Compliance
                                                             Status.
                                                            3. Keep data for 5 years...
Sec. 63.7(h)...............  Waiver of Tests............  Procedures for               Yes.
                                                             Administrator to waive
                                                             performance test.
Sec. 63.8(a)(1)............  Applicability of Monitoring  Subject to all monitoring    Yes.
                                Requirements.                requirements in standard.
Sec. 63.8(a)(2)............  Performance Specifications.  Performance Specifications   Yes, if CEMS used.
                                                             in appendix B of part 60
                                                             apply.
Sec. 63.8(a)(3)............  [Reserved]
Sec. 63.8(a)(4)............  Monitoring with Flares.....  Unless your rule says        Yes.
                                                             otherwise, the
                                                             requirements for flares in
                                                             Sec. 63.11 apply.
Sec. 63.8(b)(1)............  Monitoring.................  Must conduct monitoring      Yes.
                                                             according to standard
                                                             unless Administrator
                                                             approves alternative.
Sec. 63.8(b) (2)-(3).......  Multiple Effluents and       1. Specific requirements     Yes.
                                Multiple Monitoring          for installing monitoring
                                Systems.                     systems.
                                                            2. Must install on each
                                                             effluent before it is
                                                             combined and before it is
                                                             released to the atmosphere
                                                             unless Administrator
                                                             approves otherwise.
                                                            3. If more than one
                                                             monitoring system on an
                                                             emission point, must
                                                             report all monitoring
                                                             system results, unless one
                                                             monitoring system is a
                                                             backup.
Sec. 63.8(c)(1)............  Monitoring System Operation  Maintain monitoring system   Yes.
                                and Maintenance.             in a manner consistent
                                                             with good air pollution
                                                             control practices.
Sec. 63.8(c)(1)(i).........  Routine and Predictable CMS  1. Follow the SSM plan for   Yes.
                                malfunction.                 routine repairs.
                                                            2. Keep parts for routine
                                                             repairs readily available.
                                                            3. Reporting requirements
                                                             for CMS malfunction when
                                                             action is described in SSM
                                                             plan.
Sec. 63.8(c)(1)(ii)........  CMS malfunction not in SSP   Reporting requirements for   Yes.
                                plan.                        CMS malfunction when
                                                             action is not described in
                                                             SSM plan.
Sec. 63.8(c)(1)(iii).......  Compliance with Operation    1. How Administrator         Yes.
                                and Maintenance              determines if source
                                Requirements.                complying with operation
                                                             and maintenance
                                                             requirements.
                                                            2. Review of source O&M
                                                             procedures, records,
                                                             manufacturer's
                                                             instructions,
                                                             recommendations, and
                                                             inspection of monitoring
                                                             system.
Sec. 63.8(c)(2)-(3)........  Monitoring System            1. Must install to get       Yes.
                                Installation.                representative emission
                                                             and parameter measurements.
                                                            2. Must verify operational
                                                             status before or at
                                                             performance test.
Sec. 63.8(c)(4)............  CMS Requirements...........  CMS must be operating        No; Sec. 63.8690
                                                             except during breakdown,     specifies the CMS
                                                             out-of-control, repair,      requirements.
                                                             maintenance, and high-
                                                             level calibration drifts.
Sec. 63.8(c)(4)(i)-(ii)....  CMS Requirements...........  1. COMS must have a minimum  Yes, if COMS used.
                                                             of one cycle of sampling
                                                             and analysis for each
                                                             successive 10-second
                                                             period and one cycle of
                                                             data recording for each
                                                             successive 6-minute period.
                                                            2. CEMS must have a minimum
                                                             of one cycle of operation
                                                             for each successive 15-
                                                             minute period.
Sec. 63.8(c)(5)............  COMS Minimum Procedures....  COMS minimum procedures      Yes.
Sec. 63.8(c)(6)............  CMS Requirements...........  Zero and High level          No; Sec. 63.8688
                                                             calibration check            specifies the CMS
                                                             requirements.                requirements.
Sec. 63.8(c)(7)-(8)........  CMS Requirements...........  Out-of-control periods,      Yes.
                                                             including reporting.

[[Page 1291]]

 
Sec. 63.8(d)...............  CMS Quality Control........  1. Requirements for CMS      No; Sec. 63.8688
                                                             quality control, including   specifies the CMS
                                                             calibration, etc.            requirements.
                                                            2. Must keep quality
                                                             control plan on record for
                                                             the life of the affected
                                                             source.
                                                            3. Keep old versions for 5
                                                             years after revisions.
Sec. 63.8(e)...............  CMS Performance Evaluation.  Notification, performance    No; Sec. 63.8688
                                                             evaluation test plan,        specifies the CMS
                                                             reports.                     requirements.
Sec. 63.8(f)(1)-(5)........  Alternative Monitoring       Procedures for               Yes.
                                Method.                      Administrator to approve
                                                             alternative monitoring.
Sec. 63.8(f)(6)............  Alternative to Relative      Procedures for               Yes, if CEMS used.
                                Accuracy Test.               Administrator to approve
                                                             alternative relative
                                                             accuracy tests for CEMS.
Sec. 63.8(g)(1)-(4)........  Data Reduction.............  1. COMS 6-minute averages    Yes, if CEMS or COMS
                                                             calculated over at least     used.
                                                             36 evenly spaced data
                                                             points.
                                                            2. CEMS 1-hour averages
                                                             computed over at least 4
                                                             equally spaced data points.
Sec. 63.8(g)(5)............  Data Reduction.............  Data that cannot be used in  No; Sec. 63.8690
                                                             computing averages for CMS.  specifies the CMS
                                                                                          requirements.
Sec. 63.9(a)...............  Notification Requirements..  Applicability and State      Yes.
                                                             Delegation
Sec. 63.9(b)(1)-(5)........  Initial Notifications......  1. Submit notification 120   Yes.
                                                             days after effective date.
                                                            2. Notification of intent
                                                             to construct/reconstruct;
                                                             notification of
                                                             commencement of construct/
                                                             reconstruct; notification
                                                             of startup.
                                                            3. Contents of each........
Sec. 63.9(c)...............  Request for Compliance       Can request if cannot        Yes.
                                Extension.                   comply by date or if
                                                             installed Best Achievable
                                                             Control Technology (BACT)/
                                                             Lowest Achievable Emission
                                                             Rate (LAER).
Sec. 63.9(d)...............  Notification of Special      For sources that commence    Yes.
                                Compliance Requirements      construction between
                                for New Source.              proposal and promulgation
                                                             and want to comply 3 years
                                                             after effective date.
Sec. 63.9(e)...............  Notification of Performance  Notify Administrator 60      Yes.
                                Test.                        days prior
Sec. 63.9(f)...............  Notification of VE/Opacity   Notify Administrator 30      Yes.
                                Test.                        days prior
Sec. 63.9(g)...............  Additional Notifications     1. Notification of           No; Sec. 63.8692
                                When Using CMS.              performance evaluation.      specifies the CMS
                                                            2. Notification using COMS    notification
                                                             data.                        requirements.
                                                            3. Notification that the
                                                             criterion for use of
                                                             alternative to relative
                                                             accuracy testing was
                                                             exceeded.
Sec. 63.9(h)(1)-(6)........  Notification of Compliance   1. Contents.                 Yes.
                                Status.                     2. Due 60 days after end of
                                                             performance test or other
                                                             compliance demonstration,
                                                             except for opacity/VE,
                                                             which are due 30 days
                                                             after.
                                                            3. When to submit to
                                                             Federal vs. State
                                                             authority.
Sec. 63.9(i)...............  Adjustment of Submittal      Procedures for               Yes.
                                Deadlines.                   Administrator to approve
                                                             change in dates when
                                                             notifications must be
                                                             submitted.
Sec. 63.9(j)...............  Change in Previous           Must submit within 15 days   Yes.
                                Information.                 after the change.
Sec. 63.10(a)..............  Recordkeeping/Reporting....  1. Applies to all, unless    Yes.
                                                             compliance extension.
                                                            2. When to submit to
                                                             Federal vs. State
                                                             authority.
                                                            3. Procedures for owners of
                                                             more than 1 source.
Sec. 63.10(b)(1)...........  Recordkeeping/Reporting....  1. General Requirements....  Yes.
                                                            2. Keep all records readily
                                                             available..
                                                            3. Keep for 5 years........

[[Page 1292]]

 
Sec. 63.10(b)(2)(i)-(v)....  Records related to Startup,  1. Occurrence of each of     Yes.
                                Shutdown, and Malfunction.   operation (process
                                                             equipment).
                                                            2. Occurrence of each
                                                             malfunction of air
                                                             pollution equipment.
                                                            3. Maintenance on air
                                                             pollution control
                                                             equipment.
                                                            4. Actions during startup,
                                                             shutdown, and malfunction.
Sec. 63.10(b)(2)(vi) and (x- CMS Records................  1. Malfunctions,             Yes.
 xi).                                                        inoperative, out-of-
                                                             control.
                                                            2. Calibration checks......
                                                            3. Adjustments, maintenance
Sec. 63.10(b)(2)(vii)-(ix).  Records....................  1. Measurements to           Yes.
                                                             demonstrate compliance
                                                             with emission limitations.
                                                            2. Performance test,
                                                             performance evaluation,
                                                             and visible emission
                                                             observation results.
                                                            3. Measurements to
                                                             determine conditions of
                                                             performance tests and
                                                             performance evaluations.
Sec. 63.10(b)(2)(xii)......  Records....................  Records when under waiver..  Yes
Sec. 63.10(b)(2)(xiii).....  Records....................  Records when using           Yes.
                                                             alternative to relative
                                                             accuracy test.
Sec. 63.10(b)(2)(xiv)......  Records....................  All documentation            Yes.
                                                             supporting Initial
                                                             Notification and
                                                             Notification of Compliance
                                                             Status.
Sec. 63.10(b)(3)...........  Records....................  Applicability                Yes.
                                                             determinations.
Sec. 63.10(c)(1)-(6), (9)-   Records....................  Additional records for CMS.  No; Sec. 63.8694
 (15).                                                                                    specifies the CMS
                                                                                          recordkeeping
                                                                                          requirements.
Sec. 63.10(c)(7)-(8).......  Records....................  Records of excess emissions  No; Sec. 63.8694
                                                             and parameter monitoring     specifies the CMS
                                                             exceeedances for CMS.        recordkeeping
                                                                                          requirements.
Sec. 63.10(d)(1)...........  General Reporting            Requirement to report......  Yes.
                                Requirements.
Sec. 63.10(d)(2)...........  Report of Performance Test   When to submit to Federal    Yes.
                                Results.                     or State authority.
Sec. 63.10(d)(3)...........  Reporting Opacity or VE      What to report and when....  Yes.
                                Observations.
Sec. 63.10(d)(4)...........  Progress Reports...........  Must submit progress         Yes.
                                                             reports on schedule if
                                                             under compliance extension.
Sec. 63.10(d)(5)...........  Startup, Shutdown, and       Contents and submission....  Yes.
                                Malfunction Reports.
Sec. 63.10(e)(1), (2)......  Additional CMS Reports.....  1. Must report results for   Yes.
                                                             each CEM on a unit.
                                                            2. Written copy of
                                                             performance evaluation.
                                                            3. Three copies of COMS
                                                             performance evaluation.
Sec. 63.10(e)(3)...........  Reports....................  Excess emission reports....  No; Sec. 63.8693
                                                                                          specifies the
                                                                                          reporting
                                                                                          requirements.
Sec. 63.10(e)(3)(i)-(iii)..  Reports....................  Schedule for reporting       No; Sec. 63.8693
                                                             excess emissions and         specifies the
                                                             parameter monitor            reporting
                                                             exceedances (now defined     requirements.
                                                             as deviations).
Sec. 63.10(e)(3)(iv)-(v)...  Excess Emissions Reports...  1. Requirement to revert to  No; Sec. 63.8693
                                                             the frequency specified in   specifies the
                                                             the relevant standard if     reporting
                                                             there is an excess           requirements.
                                                             emissions and parameter
                                                             monitor exceedances (now
                                                             defined as deviations).
                                                            2. Provision to request
                                                             semiannual reporting after
                                                             compliance for one year.
                                                            3. Submit report by 30th
                                                             day following end of
                                                             quarter or calendar half.
                                                            4. If there has not been an
                                                             exceedance or excess
                                                             emission (now defined as
                                                             deviations), report
                                                             content is a statement
                                                             that there have been no
                                                             deviations.

[[Page 1293]]

 
Sec. 63.10(e)(3)(iv)-(v)...  Excess Emissions Reports...  Must submit report           No; Sec. 63.8693
                                                             containing all of the        specifies the
                                                             information in Sec. reporting
                                                             63.10(c)(5)(13), Sec. requirements.
                                                             63.8(c)(7)-(8).
Sec. 63.10(e)(3)(vi)-(viii)  Excess Emissions Report and  1. Requirements for          No; Sec. 63.8693
                                Summary Report.              reporting excess emissions   specifies the
                                                             for CMS (now called          reporting
                                                             deviations).                 requirements.
                                                            2. Requires all of the
                                                             information in Sec.
                                                             63.10(c)(5)(13), Sec.
                                                             63.8(c)(7)-(8).
Sec. 63.10(e)(4)...........  Reporting COMS data........  Must submit COMS data with   Yes, if COMS used.
                                                             performance test data.
Sec. 63.10(f)..............  Waiver for Recordkeeping/    Procedures for               Yes.
                                Reporting.                   Administrator to waive.
Sec. 63.11.................  Flares.....................  Requirements for flares....  Yes.
Sec. 63.12.................  Delegation.................  State authority to enforce   Yes.
                                                             standards.
Sec. 63.13.................  Addresses..................  Addresses where reports,     Yes.
                                                             notifications, and
                                                             requests are sent.
Sec. 63.14.................  Incorporation by Reference.  Test methods incorporated    Yes.
                                                             by reference.
Sec. 63.15.................  Availability of Information  Public and confidential      Yes.
                                                             information.
----------------------------------------------------------------------------------------------------------------



Subpart MMMMM_National Emission Standards for Hazardous Air Pollutants: 
            Flexible Polyurethane Foam Fabrication Operations

    Source: 68 FR 18070, Apr. 14, 2003, unless otherwise noted.

                        What This Subpart Covers



Sec. 63.8780  What is the purpose of this subpart?

    This subpart establishes national emission standards for hazardous 
air pollutants (NESHAP) emitted from flexible polyurethane foam 
fabrication operations. This subpart also establishes requirements to 
demonstrate initial and continuous compliance with the emission 
standards.



Sec. 63.8782  Am I subject to this subpart?

    (a) You are subject to this subpart if you own or operate a flexible 
polyurethane foam fabrication plant site that operates a flame 
lamination affected source, as defined at Sec. 63.8784(b)(2), and that 
is located at, or is part of a major emission source of hazardous air 
pollutants (HAP) or that operates a loop slitter affected source, as 
defined at Sec. 63.8784(b)(1), that meets the criteria in paragraphs 
(a)(1) and (2) of this section.
    (1) The loop slitter affected source uses one or more HAP-based 
adhesives at any time on or after April 14, 2003.
    (2) The loop slitter affected source is located at or is part of a 
major source of HAP.
    (b) A flexible polyurethane foam fabrication plant site is a plant 
site where pieces of flexible polyurethane foam are bonded together or 
to other substrates using HAP-based adhesives or flame lamination.
    (c) A major source of HAP is a plant site that emits or has the 
potential to emit any single HAP at a rate of 10 tons or more per year 
or any combination of HAP at a rate of 25 tons or more per year.
    (d) This subpart does not apply to the following processes in 
paragraphs (d)(1) and (2) of this section:
    (1) Processes that produce flexible polyurethane or rebond foam as 
defined in subpart III of this part.
    (2) A research and development facility, as defined in section 
112(c)(7) of the Clean Air Act (CAA).



Sec. 63.8784  What parts of my plant does this subpart cover?

    (a) This subpart applies to each existing, new, or reconstructed 
affected source at facilities engaged in flexible polyurethane foam 
fabrication.
    (b) The affected sources are defined in this section in paragraphs 
(b)(1) and (2) of this section.
    (1) The loop slitter adhesive use affected source is the collection 
of all loop slitters and associated adhesive application equipment used 
to apply HAP-based adhesives to bond foam to

[[Page 1294]]

foam at a flexible polyurethane foam fabrication plant site.
    (2) The flame lamination affected source is the collection of all 
flame lamination lines associated with the flame lamination of foam to 
any substrate at a flexible polyurethane foam fabrication plant site.
    (c)(1) A new affected source is one that commences construction 
after August 8, 2001 and meets the applicability criteria of Sec. 
63.8782 at the time construction commences.
    (2) If you add one or more flame lamination lines at a plant site 
where flame lamination lines already exist, the added line(s) shall be a 
new affected source and meet new source requirements if the added 
line(s) has the potential to emit 10 tons per year or more of any HAP or 
25 tons or more per year of any combination of HAP.
    (d) A reconstructed affected source is one that commences 
reconstruction after August 8, 2001 and meets the criteria for 
reconstruction as defined in Sec. 63.2.
    (e) An affected source is existing if it is not new or 
reconstructed.



Sec. 63.8786  When do I have to comply with this subpart?

    (a) If you have a new or reconstructed affected source, you must 
comply with this subpart according to paragraphs (a)(1) and (2) of this 
section.
    (1) If you start up your new or reconstructed affected source before 
April 14, 2003, then you must comply with the emission standards for new 
or reconstructed sources in this subpart no later than April 14, 2003.
    (2) If you start up your new or reconstructed affected source on or 
after April 14, 2003, then you must comply with the emission standards 
for new or reconstructed sources in this subpart upon startup of your 
affected source.
    (b) If you have an existing loop slitter affected source, you must 
comply with the emission standards for existing sources no later than 1 
year after April 14, 2003.
    (c) If you have an area source that increases its emissions or its 
potential to emit such that it becomes a major source of HAP and an 
affected source subject to this subpart, the provisions in paragraphs 
(c)(1) and (2) of this section apply.
    (1) A new affected source as specified at Sec. 63.8784(c) or a 
reconstructed affected source as specified at Sec. 63.8784(d) must be 
in compliance with this subpart upon startup.
    (2) An existing affected source as specified at Sec. 63.8784(e) 
must be in compliance with this subpart no later than 1 year after the 
date on which the area source became a major source.
    (d) You must meet the notification requirements in Sec. 63.8816 
according to the schedule in Sec. 63.8816 and in subpart A of this 
part. Some of the notifications must be submitted before you are 
required to comply with the emission standards in this subpart.
    (e) If you have a loop slitter affected source, you must have data 
on hand beginning on the compliance date specified in paragraph (b) of 
this section as necessary to demonstrate that your adhesives are not 
HAP-based. The types of data necessary are described in Sec. Sec. 
63.8802 and 63.8810.

                          Emission Limitations



Sec. 63.8790  What emission limitations must I meet?

    (a) You must meet each emission limit in Table 1 to this subpart 
that applies to you.
    (b) You must meet each operating limit in Table 2 to this subpart 
that applies to you.

                     General Compliance Requirements



Sec. 63.8794  What are my general requirements for complying with this 
subpart?

    (a) For each loop slitter adhesive use affected source, you must be 
in compliance with the requirements in this subpart at all times.
    (b) For each new or reconstructed flame lamination affected source, 
you must be in compliance with the requirements in this subpart at all 
times, except during periods of startup, shutdown, and malfunction.
    (c) You must always operate and maintain your affected source, 
including air pollution control and monitoring equipment, according to 
the provisions in Sec. 63.6(e)(1)(i).

[[Page 1295]]

    (d) During the period between the compliance date specified for your 
new or reconstructed flame lamination affected source in Sec. 63.8786, 
and the date upon which continuous compliance monitoring systems have 
been installed and verified and any applicable operating limits have 
been set, you must maintain a log detailing the operation and 
maintenance of the process and emissions control equipment.
    (e) For each new or reconstructed flame lamination affected source, 
you must develop and implement a written startup, shutdown, and 
malfunction plan according to the provisions in Sec. 63.6(e)(3).
    (f) For each monitoring system required in this section for new or 
reconstructed flame lamination sources, you must develop and submit for 
approval a site-specific monitoring plan that addresses the requirements 
in paragraphs (f)(1) through (3) of this section.
    (1) Installation of the continuous monitoring system (CMS) sampling 
probe or other interface at a measurement location relative to each 
affected process unit such that the measurement is representative of 
control of the exhaust emissions (e.g., on or downstream of the last 
control device);
    (2) Performance and equipment specifications for the sample 
interface, the pollutant concentration or parametric signal analyzer, 
and the data collection and reduction system; and
    (3) Performance evaluation procedures and acceptance criteria (e.g., 
calibrations).
    (g) In your site-specific monitoring plan, you must also address the 
ongoing procedures specified in paragraphs (g)(1) through (3) of this 
section.
    (1) Ongoing operation and maintenance procedures in accordance with 
the general requirements of Sec. Sec. 63.8(c)(1), (3), (4)(ii), (7), 
and (8), and 63.8804;
    (2) Ongoing data quality assurance procedures in accordance with the 
general requirements of Sec. 63.8(d); and
    (3) Ongoing recordkeeping and reporting procedures in accordance 
with the general requirements of Sec. 63.10(c), (e)(1), and (e)(2)(i).

               Testing and Initial Compliance Requirements



Sec. 63.8798  By what date must I conduct performance tests or other 
initial compliance demonstrations?

    (a) For each loop slitter affected source, you must conduct the 
initial compliance demonstration by the compliance date that is 
specified for your source in Sec. 63.8786.
    (b) For each new or reconstructed flame lamination affected source, 
you must conduct performance tests within 180 calendar days after the 
compliance date that is specified for your source in Sec. 63.8786 and 
according to the provisions in Sec. 63.7(a)(2).



Sec. 63.8800  What performance tests and other procedures must I use to 
demonstrate compliance with the emission limit for flame lamination?

    (a) You must conduct each performance test in Table 3 to this 
subpart that applies to you.
    (b) Each performance test must be conducted according to the 
requirements in Sec. 63.7(e)(1) and under the specific conditions in 
Table 3 to this subpart.
    (c) You may not conduct performance tests during periods of startup, 
shutdown, or malfunction, as specified in Sec. 63.7(e)(1).
    (d) You must conduct at least three separate test runs for each 
performance test required in this section, as specified in Sec. 
63.7(e)(3). Each test run must last at least 1 hour.
    (e) You must determine the percent reduction of HAP emissions during 
the performance test according to paragraphs (e)(1) through (3) of this 
section.
    (1) If you use chlorinated fire retardant foams, determine the 
percent reduction of HCl to represent HAP emissions from the source. If 
you do not use chlorinated fire retardant foams, determine the percent 
reduction of HCN to represent HAP emissions from the source.
    (2) Calculate the concentration of HAP at the control device inlet 
and at the control device outlet using the procedures in the specified 
test method.
    (3) Compare the calculated HAP concentration at the control device 
inlet to the calculated HAP concentration at the control device outlet 
to determine

[[Page 1296]]

the percent reduction over the period of the performance test, using 
Equation 1 of this section:
[GRAPHIC] [TIFF OMITTED] TR14AP03.000

Where:

R=Efficiency of control device, percent.
Einlet,i=HAP concentration of control device inlet stream for 
test run i, mg/dscm.
Eoutlet,i=HAP concentration of control device outlet stream 
for test run i, mg/dscm.
n=Number of runs conducted for the performance test.

    (f) You must also meet the requirements in paragraphs (f)(1) and (2) 
of this section.
    (1) Conduct the performance tests using foams that are 
representative of foams typically used at your flame lamination affected 
source. If you use foams containing chlorinated fire retardants, you 
must conduct the performance tests using these foams.
    (2) Establish all applicable operating limits that correspond to the 
control system efficiency as described in Table 3 to this subpart.



Sec. 63.8802  What methods must I use to demonstrate compliance with the 
emission limitation for loop slitter adhesive use?

    (a) Determine the HAP content for each material used. To determine 
the HAP content for each material used in your foam fabrication 
operations, you must use one of the options in paragraphs (a)(1) through 
(3) of this section. If you use the option in paragraph (a)(3) of this 
section, you are subject to the provisions of paragraph (a)(4) of this 
section.
    (1) Method 311 (appendix A to 40 CFR part 63). You may use Method 
311 for determining the mass fraction of HAP. Use the procedures 
specified in paragraphs (a)(1)(i) and (ii) of this section when 
determining HAP content by Method 311.
    (i) Include in the HAP total each HAP that is measured to be present 
at 0.1 percent by mass or more for Occupational Safety and Health 
Administration (OSHA)-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other compounds. 
For example, if toluene (not an OSHA carcinogen) is measured to be 0.5 
percent of the material by mass, you do not need to include it in the 
HAP total. Express the mass fraction of each HAP you measure as a value 
truncated to four places after the decimal point (for example, 0.1234).
    (ii) Calculate the total HAP content in the test material by adding 
up the individual HAP contents and truncating the result to three places 
after the decimal point (for example, 0.123).
    (2) Alternative method. You may use an alternative test method for 
determining mass fraction of HAP if you obtain prior approval by the 
Administrator. You must follow the procedure in Sec. 63.7(f) to submit 
an alternative test method for approval.
    (3) Information from the supplier or manufacturer of the material. 
You may rely on information other than that generated by the test 
methods specified in paragraphs (a)(1) and (2) of this section to 
determine the mass fraction of HAP according to paragraphs (a)(3)(i) and 
(ii) of this section. This information may include, but is not limited 
to, a material safety data sheet (MSDS), a certified product data sheet 
(CPDS), or a manufacturer's hazardous air pollutant data sheet.
    (i) Include in the HAP total each HAP that is present at 0.1 percent 
by mass or more for OSHA-defined carcinogens as specified in 29 CFR 
1910.1200(d)(4) and at 1.0 percent by mass or more for other compounds. 
For example, if toluene (not an OSHA carcinogen) is 0.5 percent of the 
material by mass, you do not have to include it in the HAP total.
    (ii) If the HAP content is provided by the material supplier or 
manufacturer as a range, then you must use the upper limit of the range 
for determining compliance.
    (4) Verification of supplier or manufacturer information. Although 
you are not required to perform testing to verify the information 
obtained according to paragraph (a)(3) of this section, the 
Administrator may require a separate measurement of the total HAP 
content

[[Page 1297]]

using the methods specified in paragraph (a)(1) or (2) of this section. 
If this measurement exceeds the total HAP content provided by the 
material supplier or manufacturer, then you must use the measured HAP 
content to determine compliance.
    (b) [Reserved]



Sec. 63.8806  How do I demonstrate initial compliance with the emission 
limitations?

    (a) You must demonstrate initial compliance with each emission limit 
that applies to you according to Table 4 to this subpart.
    (b) You must establish each site-specific operating limit in Table 2 
to this subpart that applies to you according to the requirements in 
Sec. 63.8800 and Table 3 to this subpart.
    (c) You must submit the Notification of Compliance Status containing 
the results of the initial compliance demonstration according to the 
requirements in Sec. 63.8816(e) through (h).

                   Continuous Compliance Requirements



Sec. 63.8810  How do I monitor and collect data to demonstrate continuous 
compliance?

    (a) If you own or operate a loop slitter adhesive use affected 
source, you must meet the requirements in paragraphs (a)(1) and (2) of 
this section.
    (1) Maintain a list of each adhesive and the manufacturer or 
supplier of each.
    (2) Maintain a record of EPA Method 311 (appendix A to 40 CFR part 
63), approved alternative method, or other reasonable means of HAP 
content determinations indicating the mass percent of each HAP for each 
adhesive.
    (b) If you own or operate a new or reconstructed flame lamination 
affected source, you must meet the requirements in paragraphs (b)(1) 
through (3) of this section if you use a scrubber, or paragraph (b)(4) 
of this section if you use any other control device.
    (1) Keep records of the daily average scrubber inlet liquid flow 
rate.
    (2) Keep records of the daily average scrubber effluent pH.
    (3) If you use a venturi scrubber, keep records of daily average 
pressure drop across the venturi.
    (4) Keep records of operating parameter values for each operating 
parameter that applies to you.
    (c) If you own or operate a new or reconstructed flame lamination 
affected source, you must meet the requirements in paragraphs (c)(1) 
through (4) of this section.
    (1) Except for periods of monitoring malfunctions, associated 
repairs, and required quality assurance or control activities 
(including, as applicable, calibration checks and required zero and span 
adjustments), you must monitor continuously (or collect data at all 
required intervals) at all times that the affected source is operating. 
This includes periods of startup, shutdown, and malfunction when the 
affected source is operating. A monitoring malfunction includes, but is 
not limited to, any sudden, infrequent, not reasonably preventable 
failure of the monitoring device to provide valid data. Monitoring 
failures that are caused by poor maintenance or careless operation are 
not malfunctions.
    (2) In data average calculations and calculations used to report 
emission or operating levels, you may not use data recorded during 
monitoring malfunctions, associated repairs, or recorded during required 
quality assurance or control activities. Nor may such data be used in 
fulfilling any applicable minimum data availability requirement. You 
must use all the data collected during all other periods in assessing 
the operation of the control device and associated control system.
    (3) You must conduct a performance evaluation of each CMS in 
accordance with your site-specific monitoring plan.
    (4) You must operate and maintain the CMS in continuous operation 
according to the site-specific monitoring plan.



Sec. 63.8812  How do I demonstrate continuous compliance with the emission 
limitations?

    (a) You must demonstrate continuous compliance with each emission 
limit and operating limit in Tables 1 and 2 to this subpart that applies 
to you according to the methods specified in Table 5 to this subpart.

[[Page 1298]]

    (b) You must report each instance in which you did not meet each 
emission limit and each operating limit in Tables 1 and 2 to this 
subpart that apply to you. For new or reconstructed flame lamination 
affected sources, this includes periods of startup, shutdown, and 
malfunction. These instances are deviations from the operating limits in 
this subpart. These deviations must be reported according to the 
requirements in Sec. 63.8818.
    (c) For each new or reconstructed flame lamination affected source, 
you must operate in accordance with the startup, shutdown, and 
malfunction plan during periods of startup, shutdown, and malfunction.
    (d) Consistent with Sec. Sec. 63.6(e) and 63.7(e)(1), deviations 
that occur at a new or reconstructed flame lamination affected source 
during a period of startup, shutdown, or malfunction are not violations 
if you demonstrate to the Administrator's satisfaction that you were 
operating in accordance with the startup, shutdown, and malfunction 
plan. The Administrator will determine whether deviations that occur at 
a new or reconstructed flame lamination affected source during a period 
of startup, shutdown, or malfunction are violations, according to the 
provisions in Sec. 63.6(e).
    (e) You also must meet the following requirements if you are 
complying with the adhesive use ban for loop slitter adhesive use 
described in Sec. 63.8790(a).
    (1) If, after you submit the Notification of Compliance Status, you 
use an adhesive for which you have not previously verified percent HAP 
mass using the methods in Sec. 63.8802, you must verify that each 
adhesive used in the affected source meets the emission limit, using any 
of the methods in Sec. 63.8802.
    (2) You must update the list of all the adhesives used at the 
affected source.
    (3) With the compliance report for the reporting period during which 
you used the new adhesive, you must submit the updated list of all 
adhesives and a statement certifying that, as purchased, each adhesive 
used at the affected source during the reporting period met the emission 
limit in Table 1 to this subpart.

                   Notification, Reports, and Records



Sec. 63.8816  What notifications must I submit and when?

    (a) You must submit all of the notifications in Sec. Sec. 63.7(b) 
and (c), 63.8(f), and 63.9(b) through (h) that apply to you.
    (b) If you own or operate an existing loop slitter or flame 
lamination affected source, submit an initial notification no later than 
120 days after April 14, 2003.
    (c) If you own or operate a new or reconstructed loop slitter or 
flame lamination affected source, submit the application for 
construction or reconstruction required by Sec. 63.9(b)(1)(iii) in lieu 
of the initial notification.
    (d) If you own or operate a new or reconstructed flame lamination 
affected source, submit a notification of intent to conduct a 
performance test at least 60 calendar days before the performance test 
is scheduled to begin, as required in Sec. 63.7(b)(1).
    (e) If you own or operate a loop slitter affected source, submit a 
Notification of Compliance Status according to Sec. 63.9(h)(2)(ii) 
within 60 days of the compliance date specified in Sec. 63.8786.
    (f) If you own or operate a new or reconstructed flame lamination 
affected source, submit a Notification of Compliance Status according to 
Sec. 63.9(h)(2)(ii) that includes the results of the performance test 
conducted according to the requirements in Table 3 to this subpart. You 
must submit the notification before the close of business on the 60th 
calendar day following the completion of the performance test according 
to Sec. 63.10(d)(2).
    (g) For each new or reconstructed flame lamination affected source, 
the Notification of Compliance Status must also include the information 
in paragraphs (g)(1) and (2) that applies to you.
    (1) The operating parameter value averaged over the full period of 
the performance test (for example, average pH).
    (2) The operating parameter range within which HAP emissions are 
reduced to the level corresponding to meeting the applicable emission 
limits in Table 1 to this subpart.
    (h) For each loop slitter adhesive use affected source, the 
Notification of

[[Page 1299]]

Compliance Status must also include the information listed in paragraphs 
(h)(1) and (2) of this section.
    (1) A list of each adhesive used at the affected source, its HAP 
content (percent by mass), and the manufacturer or supplier of each.
    (2) A statement certifying that each adhesive that was used at the 
affected source during the reporting period met the emission limit in 
Table 1 to this subpart.



Sec. 63.8818  What reports must I submit and when?

    (a) You must submit each report in Table 6 to this subpart that 
applies to you.
    (b) Unless the Administrator has approved a different schedule for 
submission of reports under Sec. 63.10(a), you must submit each 
compliance report for new or reconstructed flame lamination affected 
sources semiannually according to paragraphs (b)(1) through (4) of this 
section.
    (1) The first compliance report must cover the period beginning on 
the compliance date that is specified for your affected source in Sec. 
63.8786 and ending on June 30 or December 31, whichever date is the 
first date following the end of the first calendar half after the 
compliance date that is specified for your source in Sec. 63.8786.
    (2) The first compliance report must be postmarked or delivered no 
later than July 31 or January 31, whichever date follows the end of the 
first calendar half after the compliance date that is specified for your 
affected source in Sec. 63.8786.
    (3) Each subsequent compliance report must cover the semiannual 
reporting period from January 1 through June 30 or the semiannual 
reporting period from July 1 through December 31.
    (4) Each subsequent compliance report must be postmarked or 
delivered no later than July 31 or January 31, whichever date is the 
first date following the end of the semiannual reporting period.
    (c) For each loop slitter adhesive use affected source, you may 
submit annual compliance reports in place of semiannual reports.
    (d) For each affected source that is subject to permitting 
regulations pursuant to 40 CFR part 70 or 40 CFR part 71, and if the 
permitting authority has established dates for submitting semiannual 
reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance 
reports according to the dates the permitting authority has established 
instead of according to the dates in paragraphs (b)(1) through (4) of 
this section.
    (e) The compliance report must contain the information in paragraphs 
(e)(1) through (5) of this section.
    (1) Company name and address.
    (2) Statement by a responsible official with that official's name, 
title, and signature, certifying the truth, accuracy and completeness of 
the content of the report.
    (3) Date of report and beginning and ending dates of the reporting 
period.
    (4) If there are no deviations from any emission limitations 
(emission limit or operating limit) that applies to you, a statement 
that there were no deviations from the emission limitations during the 
reporting period.
    (5) For each deviation from an emission limitation that occurs, the 
compliance report must contain the information specified in paragraphs 
(e)(5)(i) through (iii) of this section.
    (i) The total operating time of each affected source during the 
reporting period.
    (ii) Information on the number, duration, and cause of deviations 
(including unknown cause, if applicable), as applicable, and the 
corrective action taken.
    (iii) Information on the number, duration, and cause for continuous 
parameter monitoring system (CPMS) downtime incidents, if applicable, 
other than downtime associated with zero and span and other daily 
calibration checks.
    (f) The compliance report for a new or reconstructed flame 
lamination affected source must also contain the following information 
in paragraphs (f)(1) through (3) of this section.
    (1) If you had a startup, shutdown or malfunction at your new or 
reconstructed flame lamination affected source during the reporting 
period and you took actions consistent with your

[[Page 1300]]

startup, shutdown, and malfunction plan, the compliance report must 
include the information in Sec. 63.10(d)(5)(i).
    (2) If there were no periods during which the CPMS was out-of-
control in accordance with the monitoring plan, a statement that there 
were no periods during which the CPMS was out-of-control during the 
reporting period.
    (3) If there were periods during which the CPMS was out-of-control 
in accordance with the monitoring plan, the date, time, and duration of 
each out-of-control period.
    (g) The compliance report for a loop slitter adhesive use affected 
source must also contain the following information in paragraphs (g)(1) 
and (2) of this section.
    (1) For each annual reporting period during which you use an 
adhesive that was not included in the list submitted with the 
Notification of Compliance Status in Sec. 63.8816(h) (1), an updated 
list of all adhesives used at the affected source.
    (2) A statement certifying that each adhesive that was used at the 
affected source during the reporting period met the emission limit in 
Table 1 to this subpart.
    (h) Each affected source that has obtained a title V operating 
permit pursuant to 40 CFR part 70 or 40 CFR part 71 must report all 
deviations as defined in this subpart in the semiannual monitoring 
report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 
71.6(a)(3)(iii)(A). If an affected source submits a compliance report 
pursuant to Table 6 to this subpart along with, or as part of, the 
semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 
CFR 71.6(a)(3)(iii)(A), and the compliance report includes all required 
information concerning deviations from any emission limitation 
(including any operating limit) in this subpart, submission of the 
compliance report shall be deemed to satisfy any obligation to report 
the same deviations in the semiannual monitoring report. However, 
submission of a compliance report shall not otherwise affect any 
obligation the affected source may have to report deviations from permit 
requirements to the permit authority.
    (i) For each startup, shutdown, or malfunction during the reporting 
period where the source does not meet the emission limitations set out 
in Sec. 63.8790 that occurs at a new or reconstructed flame lamination 
affected source and that is not consistent with your startup, shutdown, 
and malfunction plan, you must submit an immediate startup, shutdown and 
malfunction report.
    (1) An initial report containing a description of the actions taken 
for the event must be submitted by fax or telephone within 2 working 
days after starting actions inconsistent with the plan.
    (2) A followup report containing the information listed in Sec. 
63.10(d)(5)(ii) must be submitted within 7 working days after the end of 
the event unless you have made alternative reporting arrangements with 
the permitting authority.



Sec. 63.8820  What records must I keep?

    (a) You must keep a copy of each notification and report that you 
submit to comply with this subpart, including all documentation 
supporting any Initial Notification or Notification of Compliance Status 
that you submitted, according to the requirements in Sec. 
63.10(b)(2)(xiv).
    (b) For each new or reconstructed flame lamination affected source, 
you must also keep the following records specified in paragraphs (b)(1) 
through (4) of this section.
    (1) The records in Sec. 63.6(e)(3)(iii) through (v) related to 
startup, shutdown, and malfunction.
    (2) Records of performance tests, as required in Sec. 
63.10(b)(2)(viii).
    (3) Records of operating parameter values.
    (4) Records of the date and time that each deviation started and 
stopped and whether the deviation occurred during a period of startup, 
shutdown, or malfunction or during another period.
    (c) For each loop slitter adhesive use affected source, you must 
keep the following records specified in paragraphs (c)(1) and (2) of 
this section.
    (1) A list of each adhesive and the manufacturer or supplier of 
each.
    (2) A record of EPA Method 311 (appendix A to 40 CFR part 63), 
approved

[[Page 1301]]

alternative method, or other reasonable means of determining the mass 
percent of total HAP for each adhesive used at the affected source.



Sec. 63.8822  In what form and how long must I keep my records?

    (a) Your records must be in a form suitable and readily available 
for expeditious review, according to Sec. 63.10(b)(1).
    (b) As specified in Sec. 63.10(b)(1), you must keep each record for 
5 years following the date of each occurrence, measurement, maintenance, 
corrective action, report, or record.
    (c) You must keep each record on site for at least 2 years after the 
date of each occurrence, measurement, maintenance, corrective action, 
report, or record, according to Sec. 63.10(b)(1). You can keep the 
records offsite for the remaining 3 years.

                   Other Requirements and Information



Sec. 63.8826  What parts of the General Provisions apply to me?

    Table 7 to this subpart shows which sections of the General 
Provisions in Sec. Sec. 63.1 through 63.15 apply to you.



Sec. 63.8828  Who implements and enforces this subpart?

    (a) This subpart can be implemented and enforced by us, the U.S. 
Environmental Protection Agency (U.S. EPA), or a delegated authority 
such as your State, local, or tribal agency. If the U.S. EPA 
Administrator has delegated authority to your State, local, or tribal 
agency, then that agency, in addition to the U.S. EPA, has the authority 
to implement and enforce this subpart. You should contact your U.S. EPA 
Regional Office to find out if implementation and enforcement of this 
subpart is delegated to your State, local, or tribal agency.
    (b) In delegating implementation and enforcement authority of this 
subpart to a State, local, or tribal agency under 40 CFR part 63, 
subpart E, the authorities contained in paragraph (c) of this section 
are retained by the Administrator of U.S. EPA and are not transferred to 
the State, local, or tribal agency.
    (c) The authorities in paragraphs (c)(1) through (4) that cannot be 
delegated to State, local, or tribal agencies are as follows:
    (1) Approval of alternatives to requirements in Sec. Sec. 63.8780, 
63.8782, 63.8784, 63.8786, and 63.8790.
    (2) Approval of major alternatives to test methods under Sec. 
63.7(e)(2)(ii) and (f) and as defined in Sec. 63.90.
    (3) Approval of major alternatives to monitoring under Sec. 63.8(f) 
and as defined in Sec. 63.90.
    (4) Approval of major alternatives to recordkeeping and reporting 
under Sec. 63.10(f) and as defined in Sec. 63.90.



Sec. 63.8830  What definitions apply to this subpart?

    Terms used in this subpart are defined in the CAA, in 40 CFR 63.2, 
and in this section as follows:
    Adhesive means any chemical substance that is applied for the 
purpose of bonding foam to foam, foam to fabric, or foam to any other 
substrate, other than by mechanical means. Products used on humans and 
animals, adhesive tape, contact paper, or any other product with an 
adhesive incorporated onto it in an inert substrate shall not be 
considered adhesives under this subpart.
    Deviation means any instance in which an affected source subject to 
this subpart, or an owner or operator of such a source:
    (1) Fails to meet any requirement or obligation established by this 
subpart, including but not limited to any emission limitation (including 
any operating limit); or
    (2) Fails to meet any term or condition that is adopted to implement 
an applicable requirement in this subpart and that is included in the 
operating permit for any affected source required to obtain such a 
permit; or
    (3) Fails to meet any emission limitation (including any operating 
limit) in this subpart during startup, shutdown, or malfunction, 
regardless of whether or not such failure is permitted by this subpart.
    Emission limitation means any emission limit or operating limit.
    Flame lamination means the process of bonding flexible foam to one 
or more

[[Page 1302]]

layers of material by heating the foam surface with an open flame.
    Flame lamination line means the flame laminator and associated 
rollers.
    HAP-based adhesive means an adhesive containing 5 percent (by 
weight) or more of HAP, according to EPA Method 311 (appendix A to 40 
CFR part 63) or another approved alternative.
    Loop slitter means a machine used to create thin sheets of foam from 
the large blocks of foam or ``buns'' created at a slabstock flexible 
polyurethane foam production plant.
    Research and development process means a laboratory or pilot plant 
operation whose primary purpose is to conduct research and development 
into new processes and products where the operations are under the close 
supervision of technically trained personnel, and which is not engaged 
in the manufacture of products for commercial sale, except in a de 
minimis manner.
    Responsible official means responsible official as defined in 40 CFR 
70.2.

          Table 1 to Subpart MMMMM of Part 63--Emission Limits

    As stated in Sec. 63.8790(a), you must comply with the emission 
limits in the following table:

------------------------------------------------------------------------
               For . . .                          You must . . .
------------------------------------------------------------------------
1. Each existing, new, or reconstructed  Not use any HAP-based
 loop slitter adhesive use affected       adhesives.
 source.
2. Each new or reconstructed flame       Reduce HAP emissions by 90
 lamination affected source.              percent.
3. Each existing flame lamination        There are no emission limits
 affected sources.                        for existing flame lamination
                                          sources. However, you must
                                          submit an initial notification
                                          per Sec. 63.8816(b).
------------------------------------------------------------------------

    Table 2 to Subpart MMMMM of Part 63--Operating Limits for New or 
             Reconstructed Flame Lamination Affected Sources

    As stated in Sec. 63.8790(b), you must comply with the operating 
limits in the following table:

------------------------------------------------------------------------
             For each . . .                       You must . . .
------------------------------------------------------------------------
1. Scrubber.............................  a. Maintain the daily average
                                           scrubber inlet liquid flow
                                           rate above the minimum value
                                           established during the
                                           performance test.
                                          b. Maintain the daily average
                                           scrubber effluent pH within
                                           the operating range value
                                           established during the
                                           performance test.
                                          c. If you use a venturi
                                           scrubber, maintain the daily
                                           average pressure drop across
                                           the venturi within the
                                           operating range value
                                           established during the
                                           performance test.
2. Other type of control device to which  Maintain your operating
 flame lamination emissions are ducted.    parameter(s) within the
                                           ranges established during the
                                           performance test and
                                           according to your monitoring
                                           plan.
------------------------------------------------------------------------

 Table 3 to Subpart MMMMM of Part 63--Performance Test Requirements for 
         New or Reconstructed Flame Lamination Affected Sources

    As stated in Sec. 63.8800, you must comply with the requirements 
for performance tests for new or reconstructed flame lamination affected 
sources in the following table using the requirements in rows 1 through 
5 of the table if you are measuring HCl and using a scrubber, row 6 if 
you are measuring HCN and using a scrubber, and row 7 if you are using 
any other control device.

----------------------------------------------------------------------------------------------------------------
   For each new or reconstructed flame
lamination affected source, you must . .          Using . . .          According to the following requirements .
                    .                                                                     . .
----------------------------------------------------------------------------------------------------------------
1. Select sampling port's location and    Method 1 or 1A in appendix   Sampling sites must be located at the
 the number of traverse ports.             A to part 60 of this         inlet and outlet of the scrubber and
                                           chapter.                     prior to any releases to the atmosphere.
2. Determine velocity...................  Method 2, 2A, 2C, 2D, 2F,
                                           or 2G in appendix A to
                                           part 60 of this chapter.

[[Page 1303]]

 
3. Determine gas molecular weight.......  Not applicable.............  Assume a molecular weight of 29 (after
                                                                        moisture correction) for calculation
                                                                        purposes.
4. Measure moisture content of the stack  Method 4 in appendix A to
 gas.                                      part 60 of this chapter.
5. Measure HCl concentration if you use   a. Method 26A in appendix A  i. Measure total HCl emissions and
 chlorinated fire retardants in the        to part 60 of this chapter.  determine the reduction efficiency of
 laminated foam.                                                        the control device using Method 26A.
                                                                       ii. Collect scrubber liquid flow rate,
                                                                        scrubber effluent pH, and pressure drop
                                                                        (pressure drop data only required for
                                                                        venturi scrubbers) every 15 minutes
                                                                        during the entire duration of each 1-
                                                                        hour test run, and determine the average
                                                                        scrubber liquid flow rate, scrubber
                                                                        effluent pH, and pressure drop (pressure
                                                                        drop data only required for Venturi
                                                                        scrubbers) over the period of the
                                                                        performance test by computing the
                                                                        average of all of the 15-minute
                                                                        readings.
6. Measure HCN concentration if you do    a. A method approved by the  i. Conduct the performance test according
 not use chlorinated fire retardants in    Administrator.               to the site-specific test plan submitted
 the laminated foam.                                                    according to Sec. 63.7(c)(2)(i).
                                                                        Measure total HCN emissions and
                                                                        determine the reduction efficiency of
                                                                        the control device. Any performance test
                                                                        which measures HCN concentrations must
                                                                        be submitted for the administrator's
                                                                        approval prior to testing. You must use
                                                                        EPA Method 301 (40 CFR part 63, Appendix
                                                                        A) to validate your method.
                                                                       ii. Collect scrubber liquid flow rate,
                                                                        scrubber effluent pH, and pressure drop
                                                                        (pressure drop data only required for
                                                                        venturi scrubbers) every 15 minutes
                                                                        during the entire duration of each 1-
                                                                        hour test run, and determine the average
                                                                        scrubber liquid flow rate, scrubber
                                                                        effluent pH, and pressure drop (pressure
                                                                        drop data only required for venturi
                                                                        scrubbers) over the period of the
                                                                        performance test by computing the
                                                                        average of all of the 15-minute
                                                                        readings.
7. Determine control device efficiency    a. EPA-approved methods and  i. Conduct the performance test according
 and establish operating parameter         data from the continuous     to the site-specific test plan submitted
 limits with which you will demonstrate    parameter monitoring         according to Sec. 63.7(c)(2)(i).
 continuous compliance with the emission   system.                     ii. Collect operating parameter data as
 limit that applies to the source if you                                specified in the site-specific test
 use any control device other than a                                    plan.
 scrubber.
----------------------------------------------------------------------------------------------------------------

 Table 4 to Subpart MMMMM of Part 63--Initial Compliance With Emission 
                                 Limits

    As stated in Sec. 63.8806, you must comply with the requirements to 
demonstrate initial compliance with the applicable emission limits in 
the following table:

------------------------------------------------------------------------
                                                          You have
          For . . .             For the following   demonstrated initial
                              emission limit . . .   compliance if . . .
------------------------------------------------------------------------
1. Each new, reconstructed,   Eliminate use of HAP- You do not use HAP-
 or existing loop slitter      based adhesives.      based adhesives.
 adhesive use affected
 source.
2. Each new or reconstructed  Reduce HAP emissions  The average HAP
 flame lamination affected     by 90 percent.        emissions, measured
 source using a scrubber.                            over the period of
                                                     the performance
                                                     test(s), are
                                                     reduced by 90
                                                     percent.
3. Each new or reconstructed  Reduce HAP emissions  The average HAP
 flame lamination affected     by 90 percent.        emissions, measured
 source using any other                              over the period of
 control device emissions by.                        the performance
                                                     test(s), are
                                                     reduced by 90
                                                     percent.
------------------------------------------------------------------------

Table 5 to Subpart MMMMM of Part 63--Continuous Compliance With Emission 
                       Limits and Operating Limits

    As stated in Sec. 63.8812(a), you must comply with the requirements 
to demonstrate continuous compliance with the applicable emission limits 
or operating limits in the following table:

------------------------------------------------------------------------
                                For the following   You must demonstrate
                               emission limits or        continuous
          For . . .           operating limits . .   compliance by . . .
                                        .
------------------------------------------------------------------------
1. Each new, reconstructed,   Eliminate use of HAP- Not using HAP-based
 or existing loop slitter      based adhesives.      adhesives.
 affected source.

[[Page 1304]]

 
2. Each new or reconstructed  a. Maintain the       i. Collecting the
 flame lamination affected     daily average         scrubber inlet
 source using a scrubber.      scrubber inlet        liquid flow rate
                               liquid flow rate      and effluent pH
                               above the minimum     monitoring data
                               value established     according to Sec.
                               during the            63.8804(a) through
                               performance.          (c).
                              b. Maintain the       ii. Reducing the
                               daily average         data to 1-hour and
                               scrubber effluent     daily block
                               pH within the         averages according
                               operating range       to the requirements
                               established during    in Sec.
                               the performance       63.8804(a).
                               test.                iii. Maintaining
                              c. Maintain the        each daily average
                               daily average         scrubber inlet
                               pressure drop         liquid flow rate
                               across the venturi    above the minimum
                               within the            value established
                               operating range       during the
                               established during    performance test.
                               the performance      iv. Maintaining the
                               test. If you use      daily average
                               another type of       scrubber effluent
                               scrubber (e.g.,       pH within the
                               packed bed or spray   operating range
                               tower scrubber),      established during
                               monitoring pressure   the performance
                               drop is not           test.
                               required.            v. If you use a
                                                     venturi scrubber,
                                                     maintaining the
                                                     daily average
                                                     pressure drop
                                                     across the venturi
                                                     within the
                                                     operating range
                                                     established during
                                                     the performance
                                                     test.
3. Each new or reconstructed  a. Maintain the       i. Collected the
 flame lamination affected     daily average         operating parameter
 source using any other        operating             data according to
 control device.               parameters above      the site-specific
                               the minimum value     test plan.
                               established during   ii. Reducing the
                               the performance       data to one-hour
                               test, or within the   averages according
                               range established     to the requirements
                               during the            in Sec.
                               performance test,     63.8804(a).
                               as applicable.       iii. Maintaining the
                                                     daily average
                                                     during the rate
                                                     above the minimum
                                                     value established
                                                     during the
                                                     performance test,
                                                     or within the range
                                                     established during
                                                     the performance
                                                     test, as
                                                     applicable.
------------------------------------------------------------------------

      Table 6 to Subpart MMMMM of Part 63--Requirements for Reports

    As stated in Sec. 63.8818(a), you must submit a compliance report 
that includes the information in Sec. 63.8818(e) through (g) as well as 
the information in the following table. Rows 1 and 3 of the following 
table apply to loop slitter affected sources. Rows 1 through 5 apply to 
flame lamination affected sources. You must also submit startup, 
shutdown, and malfunction reports according to the requirements in the 
following table if you own or operate a new or reconstructed flame 
lamination affected source.

------------------------------------------------------------------------
                                          Then you must submit a report
                If . . .                     or statement that . . .
------------------------------------------------------------------------
1. There are no deviations from any      There were no deviations from
 emission limitations that apply to you.  the emission limitations
                                          during the reporting period.
2. There were no periods during which    There were no periods during
 the operating parameter monitoring       which the CPMS were out-of-
 systems were out-of-control in           control during the reporting
 accordance with the monitoring plan.     period.
3. There was a deviation from any        Contains the information in
 emission limitation during the           Sec. 63.8818(e)(5).
 reporting period.
4. There were periods during which the   Contains the information in
 operating parameter monitoring systems   Sec. 63.8818(f)(3).
 were out-of-control in information in
 accordance with the monitoring plan.
5. There was a startup, shutdown, or     Contains the information in
 malfunction where the source did not     Sec. 63.8818(i).
 meet the emission limitations set out
 in Sec. 63.8790 at a new or
 reconstructed flame lamination
 affected source during the reporting
 period that is not consistent with
 your startup, shutdown, and
 malfunction plan..
------------------------------------------------------------------------


[[Page 1305]]

Table 7 to Subpart MMMMM of Part 63--Applicability of General Provisions 
                            to Subpart MMMMM

    As stated in Sec. 63.8826, you must comply with the applicable 
General Provisions requirements according to the following table:

----------------------------------------------------------------------------------------------------------------
            Citation                    Requirement           Applies to subpart MMMMM          Explanation
----------------------------------------------------------------------------------------------------------------
Sec. 63.1.....................  Initial applicability   Yes.
                                   determination;
                                   applicability after
                                   standard established;
                                   permit requirements;
                                   extensions;
                                   notifications.
Sec. 63.2.....................  Definitions...........  Yes............................  Additional
                                                                                            definitions are
                                                                                            found in Sec.
                                                                                            63.8830.
Sec. 63.3.....................  Units and               Yes.
                                   abbreviations.
Sec. 63.4.....................  Prohibited activities;  Yes.
                                   compliance date;
                                   circumvention,
                                   severability.
Sec. 63.5.....................  Construction/           Yes.
                                   reconstruction
                                   applicability;
                                   applications;
                                   approvals.
Sec. 63.6(a)..................  Compliance with         Yes.
                                   standards and
                                   maintenance
                                   requirements-
                                   applicability.
Sec. 63.6(b)(1)-(4)...........  Compliance dates for    Yes............................  Sec. 63.8786
                                   new or reconstructed                                     specifies compliance
                                   sources.                                                 dates.
Sec. 63.6(b)(5)...............  Notification if         Yes.
                                   commenced
                                   construction or
                                   reconstruction after
                                   proposal.
Sec. 63.6(b)(6)...............  [Reserved]............  Yes.
Sec. 63.6(b)(7)...............  Compliance dates for    Yes............................  Sec. 63.8786
                                   new or reconstructed                                     specifies compliance
                                   area sources that                                        dates.
                                   become major.
Sec. 63.6(c)(1)-(2)...........  Compliance dates for    Yes............................  Sec. 63.8786
                                   existing sources.                                        specifies compliance
                                                                                            dates.
Sec. 63.6(c)(3)-(4)...........  [Reserved]............  Yes.
Sec. 63.6(c)(5)...............  Compliance dates for    Yes............................  Sec. 63.8786
                                   existing area sources                                    specifies compliance
                                   that become major.                                       dates.
Sec. 63.6(d)..................  [Reserved]............  Yes.
Sec. 63.6(e)(1)...............  Operation and           Yes.
                                   maintenance
                                   requirements.
Sec. 63.6(e)(2)...............  [Reserved]............  Yes.
Sec. 63.6(e)(3)...............  Startup, shutdown, and  Yes............................  Only applies to new
                                   malfunction plans.                                       or reconstructed
                                                                                            flame lamination
                                                                                            affected sources.
Sec. 63.6(f)(1)...............  Compliance except       Yes............................  Only applies to new
                                   during SSM.                                              or reconstructed
                                                                                            flame lamination
                                                                                            affected sources.
Sec. 63.6(f)(2)-(3)...........  Methods for             Yes.
                                   determining
                                   compliance.
Sec. 63.6(g)..................  Use of an alternative   Yes.
                                   nonopacity emission
                                   standard.
Sec. 63.6(h)..................  Compliance with         No.............................  Subpart MMMMM does
                                   opacity/visible                                          not specify opacity
                                   emission standards.                                      or visible emission
                                                                                            standards.
Sec. 63.6(i)..................  Extension of            Yes.
                                   compliance with
                                   emission standards.
Sec. 63.6(j)..................  Presidential            Yes.
                                   compliance exemption.
Sec. 63.7(a)(1)-(2)...........  Performance test dates  Yes............................  Except for loop
                                                                                            slitter affected
                                                                                            sources as specified
                                                                                            in in Sec.
                                                                                            63.8798(a).
Sec. 63.7(a)(3)...............  Administrator's         Yes.
                                   section 114 authority
                                   to require a
                                   performance test.
Sec. 63.7(b)..................  Notification of         Yes.
                                   performance test and
                                   rescheduling.
Sec. 63.7(c)..................  Quality assurance       Yes.
                                   program and site-
                                   specific test plans.
Sec. 63.7(d)..................  Performance testing     Yes.
                                   facilities.
Sec. 63.7(e)(1)...............  Conditions for          Yes.
                                   conducting
                                   performance tests.

[[Page 1306]]

 
Sec. 63.7(f)..................  Use of an alternative   Yes.
                                   test method.
Sec. 63.7(g)..................  Performance test data   Yes.
                                   analysis,
                                   recordkeeping, and
                                   reporting.
Sec. 63.7(h)..................  Waiver of performance   Yes.
                                   tests.
Sec. 63.8(a)(1)-(2)...........  Applicability of        Yes............................  Unless otherwise
                                   monitoring                                               specified, all of
                                   requirements.                                            Sec. 63.8 applies
                                                                                            only to new or
                                                                                            reconstructed flame
                                                                                            lamination sources.
                                                                                            Additional
                                                                                            monitoring
                                                                                            requirements for
                                                                                            these sources are
                                                                                            found in Sec. Sec.
                                                                                             63.8794(f) and (g)
                                                                                            and 63.8804.
Sec. 63.8(a)(3)...............  [Reserved]............  Yes.
Sec. 63.8(a)(4)...............  Monitoring with flares  No.............................  Subpart MMMMM does
                                                                                            not refer directly
                                                                                            or indirectly to
                                                                                            Sec. 63.11.
Sec. 63.8(b)..................  Conduct of monitoring   Yes.
                                   and procedures when
                                   there are multiple
                                   effluents and
                                   multiple monitoring
                                   systems.
Sec. 63.8(c)(1)-(3)...........  Continuous monitoring   Yes............................  Applies as modified
                                   system (CMS)                                             by Sec. 63.8794(f)
                                   operation and                                            and (g).
                                   maintenance.
Sec. 63.8(c)(4)...............  Continuous monitoring   Yes............................  Applies as modified
                                   system requirements                                      by Sec.
                                   during breakdown, out-                                   63.8794(g).
                                   of-control, repair,
                                   maintenance, and high-
                                   level calibration
                                   drifts.
Sec. 63.8(c)(5)...............  Continuous opacity      No.............................  Subpart MMMMM does
                                   monitoring system                                        not have opacity or
                                   (COMS) minimum                                           visible emission
                                   procedures.                                              standards.
Sec. 63.8(c)(6)...............  Zero and high level     Yes............................  Applies as modified
                                   calibration checks.                                      by Sec.
                                                                                            63.8794(f).
Sec. 63.8(c)(7)-(8)...........  Out-of-control          Yes.
                                   periods, including
                                   reporting.
Sec. 63.8(d)-(e)..............  Quality control         No.............................  Applies as modified
                                   program and CMS                                          by Sec. 63.8794(f)
                                   performance                                              and (g).
                                   evaluation.
Sec. 63.8(f)(1)-(5)...........  Use of an alternative   Yes.
                                   monitoring method.
Sec. 63.8(f)(6)...............  Alternative to          No.............................  Only applies to
                                   relative accuracy                                        sources that use
                                   test.                                                    continuous emissions
                                                                                            monitoring systems
                                                                                            (CEMS).
Sec. 63.8(g)..................  Data reduction........  Yes............................  Applies as modified
                                                                                            by Sec.
                                                                                            63.8794(g).
Sec. 63.9(a)..................  Notification            Yes.
                                   requirements--applica
                                   bility.
Sec. 63.9(b)..................  Initial notifications.  Yes............................  Except Sec.
                                                                                            63.8816(c) requires
                                                                                            new or reconstructed
                                                                                            affected sources to
                                                                                            submit the
                                                                                            application for
                                                                                            construction or
                                                                                            reconstruction
                                                                                            required by Sec.
                                                                                            63.9(b)(1)(iii) in
                                                                                            lieu of the initial
                                                                                            notification.
Sec. 63.9(c)..................  Request for compliance  Yes.
                                   extension.
Sec. 63.9(d)..................  Notification that a     Yes.
                                   new source is subject
                                   to special compliance
                                   requirements.
Sec. 63.9(e)..................  Notification of         Yes.
                                   performance test.
Sec. 63.9(f)..................  Notification of         No.............................  Subpart MMMMM does
                                   visible emissions/                                       not have opacity or
                                   opacity test.                                            visible emission
                                                                                            standards.
Sec. 63.9(g)(1)...............  Additional CMS          Yes.
                                   notifications--date
                                   of CMS performance
                                   evaluation.
Sec. 63.9(g)(2)...............  Use of COMS data......  No.............................  Subpart MMMMM does
                                                                                            not require the use
                                                                                            of COMS.
Sec. 63.9(g)(3)...............  Alternative to          No.............................  Applies only to
                                   relative accuracy                                        sources with CEMS.
                                   testing.
Sec. 63.9(h)..................  Notification of         Yes.
                                   compliance status.
Sec. 63.9(i)..................  Adjustment of           Yes.
                                   submittal deadlines.

[[Page 1307]]

 
Sec. 63.9(j)..................  Change in previous      Yes.
                                   information.
Sec. 63.10(a).................  Recordkeeping/          Yes.
                                   reporting
                                   applicability.
Sec. 63.10(b)(1)..............  General recordkeeping   Yes............................  Sec. Sec. 63.8820
                                   requirements.                                            and 63.8822 specify
                                                                                            additional
                                                                                            recordkeeping
                                                                                            requirements.
Sec. 63.10(b)(2)(i)-(xi)......  Records related to      Yes............................  Only applies to new
                                   startup, shutdown,                                       or reconstructed
                                   and malfunction                                          flame lamination
                                   periods and CMS.                                         affected sources.
Sec. 63.10(b)(2)(xii).........  Records when under      Yes.
                                   waiver.
Sec. 63.10(b)(2)(xiii)........  Records when using      No.............................  Applies only to
                                   alternative to                                           sources with CEMS.
                                   relative accuracy
                                   test.
Sec. 63.10(b)(2)(xiv).........  All documentation       Yes
                                   supporting initial
                                   notification and
                                   notification of
                                   compliance status.
Sec. 63.10(b)(3)..............  Recordkeeping           Yes.
                                   requirements for
                                   applicability
                                   determinations.
Sec. 63.10(c).................  Additional              Yes............................  Applies as modified
                                   recordkeeping                                            by Sec.
                                   requirements for                                         63.8794(g).
                                   sources with CMS.
Sec. 63.10(d)(1)..............  General reporting       Yes............................  Sec. 63.8818
                                   requirements.                                            specifies additional
                                                                                            reporting
                                                                                            requirements.
Sec. 63.10(d)(2)..............  Performance test        Yes                              .....................
                                   results.
Sec. 63.10(d)(3)..............  Opacity or visible      No.............................  Subpart MMMMM does
                                   emissions                                                not specify opacity
                                   observations.                                            or visible emission
                                                                                            standards.
Sec. 63.10(d)(4)..............  Progress reports for    Yes.                             .....................
                                   sources with
                                   compliance extensions.
Sec. 63.10(d)(5)..............  Startup, shutdown, and  Yes............................  Only applies to new
                                   malfunction reports.                                     or reconstructed
                                                                                            flame lamination
                                                                                            affected sources.
Sec. 63.10(e)(1)..............  Additional CMS          Yes............................  Applies as modified
                                   reports--general.                                        by Sec.
                                                                                            63.8794(g).
Sec. 63.10(e)(2)(i)...........  Results of CMS          Yes............................  Applies as modified
                                   performance                                              by Sec.
                                   evaluations.                                             63.8794(g).
Sec. 63.10(e)(2)..............  Results of continuous   No.............................  Subpart MMMMM does
                                   opacity monitoring                                       require the use of
                                   systems performance                                      COMS.
                                   evaluations.
Sec. 63.10(e)(3)..............  Excess emissions/CMS    Yes............................  Only applies to new
                                   performance reports.                                     or reconstructed
                                                                                            flame lamination
                                                                                            affected sources.
Sec. 63.10(e)(4)..............  Continuous opacity      No.............................  Subpart MMMMM does
                                   monitoring system                                        not require the use
                                   data reports.                                            of COMS.
Sec. 63.10(f).................  Recordkeeping/          Yes                              .....................
                                   reporting waiver.
Sec. 63.11....................  Control device          No.............................  Facilities subject to
                                   requirements--applica                                    subpart MMMMM do not
                                   bility.                                                  use flares as
                                                                                            control devices.
Sec. 63.12....................  State authority and     Yes............................  Sec. 63.8828 lists
                                   delegations.                                             those sections of
                                                                                            subparts MMMMM and A
                                                                                            that are not
                                                                                            delegated.
Sec. 63.13....................  Addresses.............  Yes.                             .....................
Sec. 63.14....................  Incorporation by        Yes............................  Subpart MMMMM does
                                   reference.                                               not incorporate any
                                                                                            material by
                                                                                            reference.
Sec. 63.15....................  Availability of         Yes.
                                   information/
                                   confidentiality..
----------------------------------------------------------------------------------------------------------------


[[Page 1309]]



                              FINDING AIDS




  --------------------------------------------------------------------

  A list of CFR titles, subtitles, chapters, subchapters and parts and 
an alphabetical list of agencies publishing in the CFR are included in 
the CFR Index and Finding Aids volume to the Code of Federal Regulations 
which is published separately and revised annually.

  Material Approved for Incorporation by Reference
  Table of CFR Titles and Chapters
  Alphabetical List of Agencies Appearing in the CFR
  List of CFR Sections Affected

[[Page 1311]]

            Material Approved for Incorporation by Reference

                      (Revised as of July 1, 2004)

  The Director of the Federal Register has approved under 5 U.S.C. 
552(a) and 1 CFR Part 51 the incorporation by reference of the following 
publications. This list contains only those incorporations by reference 
effective as of the revision date of this volume. Incorporations by 
reference found within a regulation are effective upon the effective 
date of that regulation. For more information on incorporation by 
reference, see the preliminary pages of this volume.


40 CFR (63.1440 TO 8830)

ENVIRONMENTAL PROTECTION AGENCY
                                                                  40 CFR


American Conference of Governmental Industrial Hygienists, Customer 
Service Department

  1330 Kemper Meadow Drive, Cincinnati, Ohio 
  45240-1634
Industrial Ventilation: A Manual of Recommended                  63.1502
  Practice.
Industrial Ventilation: A Manual of Recommended             63.1506(c); 
  Practice, 23rd Edition, 1998, Chapters 3 and       63.2984(e); 63.3003
  Chapter 5.


American Petroleum Institute

  1220 L Street, NW., Washington, DC 20005-4070; 
  Telephone: (202) 682-8000
API Publication 2517, Evaporative Loss from                      63.2406
  External Floating-Roof Tanks, 3rd Ed., February 
  1989.


American Society of Mechanical Engineers

  3 Park Avenue, New York, NY 10016-5990; Order 
  inquiries: ASME International, Orders/Inquiries, 
  P.O. Box 2900, Fairfield, New Jersey 07007; 
  Phone: 1-800-843-2763 Also available from Global 
  Engineering Documents, Sales Department, 15 
  Inverness Way East, Englewood, CO 80112
ANSI/ASME PTC 19.10-1981, Flue and Exhaust Gas           63.3166(a)(3); 
  Analyses, Part 10: Instruments and Apparatus.     63.3360(e)(1)(iii); 
                                                         63.3545(a)(3); 
                                                         63.3555(a)(3); 
                                                         63.4166(a)(3); 
                                                         63.4362(a)(3); 
                                                         63.4766(a)(3); 
                                                         63.4965(a)(3); 
                                                      63.5160(d)(1)(iii)


American Society for Testing and Materials

  100 Barr Harbor Drive, West Conshohocken, PA 
  19428-2959; Telephone: (610) 832-9585, FAX: 
  (610) 832-9555
ASTM D 1475-98 (Reapproved 2003), Standard Test          63.3941(b)(4), 
  Method for Density of Liquid Coatings, Inks, and          63.3941(c), 
  Related Products.                                         63.3951(c), 
                                                         63.4141(b)(3), 
                                                            63.4141(c), 
                                                            63.4551(c), 
                                                              63.3151(b)

[[Page 1312]]

ASTM D 2099-00, Standard Test Method for Dynamic                 63.5350
  Water Resistance of Shoe Upper Leather by the 
  Maeser Water Penetration Tester.
ASTM D 2697-86 (Reapproved 1998), Standard Test          63.3161(f)(1), 
  Method for Volume Nonvolatile Matter in Clear or       63.3521(b)(1), 
  Pigmented Coatings.                                    63.3941(b)(1), 
                                                         63.4141(b)(1); 
                                                         63.4741(b)(1); 
                                                         63.4941(b)(1); 
                                                              63.5160(c)
ASTM D 2879-83, Standard Method for Vapor                        63.2406
  Pressure-Temperature Relationship and Initial 
  Decomposition Temperature of Liquids by 
  Isoteniscope.
ASTM D 2879-96, Standard Method for Vapor                        63.2406
  Pressure-Temperature Relationship and Initial 
  Decomposition Temperature of Liquids by 
  Isoteniscope.
ASTM D 5066-91 (Reapproved 2001), Standard Test               63.3161(g)
  Method for Determination of the Transfer 
  Efficiency Under Production Conditions for Spray 
  Application of Automotive Paints--Weight Basis.
ASTM D 5087-02, Standard Test Method for            63.3165(e), 63.3176 
  Determining Amount of Volatile Organic Compound             Appendix A
  (VOC) Released from Solvent-borne Automotive 
  Coatings and Available for Removal in a VOC 
  Control Device (Abatement).
ASTM D 5291-02, Standard Test Methods for                        63.3981
  Instrumental Determination of Carbon, Hydrogen, 
  and Nitrogen in Petroleum Products and 
  Lubricants.
ASTM D 5965-02, Standard Test Methods for Specific          63.3151(b), 
  Gravity of Coating Powders.                                 63.3951(c)
ASTM D 6053-00, Standard Test Method for                         63.3981
  Determination of Volatile Organic Compounds 
  (VOC) Content of Electrical Insulating 
  Varnishes.
ASTM D 6093-97 (Reapproved 2003), Standard Test          63.3161(f)(1); 
  Method for Percent Volume Nonvolatile Matter in        63.3521(b)(1); 
  Clear or Pigmented Coatings Using a Helium Gas         63.3941(b)(1); 
  Pycnometer.                                            63.4141(b)(1); 
                                                         63.4741(b)(1); 
                                                         63.4941(b)(1); 
                                                              63.5160(c)
ASTM D 6266-00a, Test Method for Determining the              63.3165(e)
  Amount of Volatile Organic Compound (VOC) 
  Released from Waterborne Automotive Coatings and 
  Available for Removal in a VOC Control Device 
  (Abatement).
ASTM E 145-94 (Reapproved 2001), Standard             63.4581 Appendix A
  Specification for Gravity-Convection and Forced-
  Ventilation Ovens.
Method 9071B, ``n-Hexane Extractable Material                    63.7824
  (HEW) for Sludge, Sediment, and Solid Samples,'' 
  (Revision 2, April 1998) as published in EPA 
  Publication SW-846: ``Test Methods for 
  Evaluating Solid Waste, Physical/Chemical 
  Methods''.


U.S. Environmental Protection Agency, National Technical Information 
Service (NTIS)

  5285 Port Royal Road, Springfield, VA
Interim Procedures for Estimating Risks Associated            63.1513(d)
  with Exposures to Mixtures of Chlorinated 
  Dibenzo-p-Dioxins and -Dibenzofurans (CDDs and 
  CDFs) and 1989 Update, EPA/625/3-89/016, March 
  1989 (NTIS No. PB 90-145756).

[[Page 1313]]



                    Table of CFR Titles and Chapters




                      (Revised as of July 1, 2004)

                      Title 1--General Provisions

         I  Administrative Committee of the Federal Register 
                (Parts 1--49)
        II  Office of the Federal Register (Parts 50--299)
        IV  Miscellaneous Agencies (Parts 400--500)

                    Title 2--Grants and Agreements

            Subtitle A--Office of Management and Budget Guidance 
                for Grants and Agreements
         I  [Reserved]
        II  Office of Management and Budget Circulars and Guidance 
                [Reserved]
            Subtitle B--Federal Agency Regulations for Grants and 
                Agreements [Reserved]


                        Title 3--The President

         I  Executive Office of the President (Parts 100--199)

                           Title 4--Accounts

         I  General Accounting Office (Parts 1--99)

                   Title 5--Administrative Personnel

         I  Office of Personnel Management (Parts 1--1199)
        II  Merit Systems Protection Board (Parts 1200--1299)
       III  Office of Management and Budget (Parts 1300--1399)
         V  The International Organizations Employees Loyalty 
                Board (Parts 1500--1599)
        VI  Federal Retirement Thrift Investment Board (Parts 
                1600--1699)
      VIII  Office of Special Counsel (Parts 1800--1899)
        IX  Appalachian Regional Commission (Parts 1900--1999)
        XI  Armed Forces Retirement Home (Part 2100)
       XIV  Federal Labor Relations Authority, General Counsel of 
                the Federal Labor Relations Authority and Federal 
                Service Impasses Panel (Parts 2400--2499)

[[Page 1314]]

        XV  Office of Administration, Executive Office of the 
                President (Parts 2500--2599)
       XVI  Office of Government Ethics (Parts 2600--2699)
       XXI  Department of the Treasury (Parts 3100--3199)
      XXII  Federal Deposit Insurance Corporation (Part 3201)
     XXIII  Department of Energy (Part 3301)
      XXIV  Federal Energy Regulatory Commission (Part 3401)
       XXV  Department of the Interior (Part 3501)
      XXVI  Department of Defense (Part 3601)
    XXVIII  Department of Justice (Part 3801)
      XXIX  Federal Communications Commission (Parts 3900--3999)
       XXX  Farm Credit System Insurance Corporation (Parts 4000--
                4099)
      XXXI  Farm Credit Administration (Parts 4100--4199)
    XXXIII  Overseas Private Investment Corporation (Part 4301)
      XXXV  Office of Personnel Management (Part 4501)
        XL  Interstate Commerce Commission (Part 5001)
       XLI  Commodity Futures Trading Commission (Part 5101)
      XLII  Department of Labor (Part 5201)
     XLIII  National Science Foundation (Part 5301)
       XLV  Department of Health and Human Services (Part 5501)
      XLVI  Postal Rate Commission (Part 5601)
     XLVII  Federal Trade Commission (Part 5701)
    XLVIII  Nuclear Regulatory Commission (Part 5801)
         L  Department of Transportation (Part 6001)
       LII  Export-Import Bank of the United States (Part 6201)
      LIII  Department of Education (Parts 6300--6399)
       LIV  Environmental Protection Agency (Part 6401)
        LV  National Endowment for the Arts (Part 6501)
       LVI  National Endowment for the Humanities (Part 6601)
      LVII  General Services Administration (Part 6701)
     LVIII  Board of Governors of the Federal Reserve System (Part 
                6801)
       LIX  National Aeronautics and Space Administration (Part 
                6901)
        LX  United States Postal Service (Part 7001)
       LXI  National Labor Relations Board (Part 7101)
      LXII  Equal Employment Opportunity Commission (Part 7201)
     LXIII  Inter-American Foundation (Part 7301)
       LXV  Department of Housing and Urban Development (Part 
                7501)
      LXVI  National Archives and Records Administration (Part 
                7601)
     LXVII  Institute of Museum and Library Services (Part 7701)
      LXIX  Tennessee Valley Authority (Part 7901)
      LXXI  Consumer Product Safety Commission (Part 8101)
    LXXIII  Department of Agriculture (Part 8301)
     LXXIV  Federal Mine Safety and Health Review Commission (Part 
                8401)

[[Page 1315]]

     LXXVI  Federal Retirement Thrift Investment Board (Part 8601)
    LXXVII  Office of Management and Budget (Part 8701)

                      Title 6--Homeland Security

         I  Department of Homeland Security, Office of the 
                Secretary (Parts 0--99)

                         Title 7--Agriculture

            Subtitle A--Office of the Secretary of Agriculture 
                (Parts 0--26)
            Subtitle B--Regulations of the Department of 
                Agriculture
         I  Agricultural Marketing Service (Standards, 
                Inspections, Marketing Practices), Department of 
                Agriculture (Parts 27--209)
        II  Food and Nutrition Service, Department of Agriculture 
                (Parts 210--299)
       III  Animal and Plant Health Inspection Service, Department 
                of Agriculture (Parts 300--399)
        IV  Federal Crop Insurance Corporation, Department of 
                Agriculture (Parts 400--499)
         V  Agricultural Research Service, Department of 
                Agriculture (Parts 500--599)
        VI  Natural Resources Conservation Service, Department of 
                Agriculture (Parts 600--699)
       VII  Farm Service Agency, Department of Agriculture (Parts 
                700--799)
      VIII  Grain Inspection, Packers and Stockyards 
                Administration (Federal Grain Inspection Service), 
                Department of Agriculture (Parts 800--899)
        IX  Agricultural Marketing Service (Marketing Agreements 
                and Orders; Fruits, Vegetables, Nuts), Department 
                of Agriculture (Parts 900--999)
         X  Agricultural Marketing Service (Marketing Agreements 
                and Orders; Milk), Department of Agriculture 
                (Parts 1000--1199)
        XI  Agricultural Marketing Service (Marketing Agreements 
                and Orders; Miscellaneous Commodities), Department 
                of Agriculture (Parts 1200--1299)
       XIV  Commodity Credit Corporation, Department of 
                Agriculture (Parts 1400--1499)
        XV  Foreign Agricultural Service, Department of 
                Agriculture (Parts 1500--1599)
       XVI  Rural Telephone Bank, Department of Agriculture (Parts 
                1600--1699)
      XVII  Rural Utilities Service, Department of Agriculture 
                (Parts 1700--1799)
     XVIII  Rural Housing Service, Rural Business-Cooperative 
                Service, Rural Utilities Service, and Farm Service 
                Agency, Department of Agriculture (Parts 1800--
                2099)
        XX  Local Television Loan Guarantee Board (Parts 2200--
                2299)

[[Page 1316]]

      XXVI  Office of Inspector General, Department of Agriculture 
                (Parts 2600--2699)
     XXVII  Office of Information Resources Management, Department 
                of Agriculture (Parts 2700--2799)
    XXVIII  Office of Operations, Department of Agriculture (Parts 
                2800--2899)
      XXIX  Office of Energy, Department of Agriculture (Parts 
                2900--2999)
       XXX  Office of the Chief Financial Officer, Department of 
                Agriculture (Parts 3000--3099)
      XXXI  Office of Environmental Quality, Department of 
                Agriculture (Parts 3100--3199)
     XXXII  Office of Procurement and Property Management, 
                Department of Agriculture (Parts 3200--3299)
    XXXIII  Office of Transportation, Department of Agriculture 
                (Parts 3300--3399)
     XXXIV  Cooperative State Research, Education, and Extension 
                Service, Department of Agriculture (Parts 3400--
                3499)
      XXXV  Rural Housing Service, Department of Agriculture 
                (Parts 3500--3599)
     XXXVI  National Agricultural Statistics Service, Department 
                of Agriculture (Parts 3600--3699)
    XXXVII  Economic Research Service, Department of Agriculture 
                (Parts 3700--3799)
   XXXVIII  World Agricultural Outlook Board, Department of 
                Agriculture (Parts 3800--3899)
       XLI  [Reserved]
      XLII  Rural Business-Cooperative Service and Rural Utilities 
                Service, Department of Agriculture (Parts 4200--
                4299)

                    Title 8--Aliens and Nationality

         I  Department of Homeland Security (Immigration and 
                Naturalization) (Parts 1--499)
         V  Executive Office for Immigration Review, Department of 
                Justice (Parts 1000--1399)

                 Title 9--Animals and Animal Products

         I  Animal and Plant Health Inspection Service, Department 
                of Agriculture (Parts 1--199)
        II  Grain Inspection, Packers and Stockyards 
                Administration (Packers and Stockyards Programs), 
                Department of Agriculture (Parts 200--299)
       III  Food Safety and Inspection Service, Department of 
                Agriculture (Parts 300--599)

                           Title 10--Energy

         I  Nuclear Regulatory Commission (Parts 0--199)
        II  Department of Energy (Parts 200--699)

[[Page 1317]]

       III  Department of Energy (Parts 700--999)
         X  Department of Energy (General Provisions) (Parts 
                1000--1099)
      XVII  Defense Nuclear Facilities Safety Board (Parts 1700--
                1799)
     XVIII  Northeast Interstate Low-Level Radioactive Waste 
                Commission (Part 1800)

                      Title 11--Federal Elections

         I  Federal Election Commission (Parts 1--9099)

                      Title 12--Banks and Banking

         I  Comptroller of the Currency, Department of the 
                Treasury (Parts 1--199)
        II  Federal Reserve System (Parts 200--299)
       III  Federal Deposit Insurance Corporation (Parts 300--399)
        IV  Export-Import Bank of the United States (Parts 400--
                499)
         V  Office of Thrift Supervision, Department of the 
                Treasury (Parts 500--599)
        VI  Farm Credit Administration (Parts 600--699)
       VII  National Credit Union Administration (Parts 700--799)
      VIII  Federal Financing Bank (Parts 800--899)
        IX  Federal Housing Finance Board (Parts 900--999)
        XI  Federal Financial Institutions Examination Council 
                (Parts 1100--1199)
       XIV  Farm Credit System Insurance Corporation (Parts 1400--
                1499)
        XV  Department of the Treasury (Parts 1500--1599)
      XVII  Office of Federal Housing Enterprise Oversight, 
                Department of Housing and Urban Development (Parts 
                1700--1799)
     XVIII  Community Development Financial Institutions Fund, 
                Department of the Treasury (Parts 1800--1899)

               Title 13--Business Credit and Assistance

         I  Small Business Administration (Parts 1--199)
       III  Economic Development Administration, Department of 
                Commerce (Parts 300--399)
        IV  Emergency Steel Guarantee Loan Board, Department of 
                Commerce (Parts 400--499)
         V  Emergency Oil and Gas Guaranteed Loan Board, 
                Department of Commerce (Parts 500--599)

                    Title 14--Aeronautics and Space

         I  Federal Aviation Administration, Department of 
                Transportation (Parts 1--199)
        II  Office of the Secretary, Department of Transportation 
                (Aviation Proceedings) (Parts 200--399)

[[Page 1318]]

       III  Commercial Space Transportation, Federal Aviation 
                Administration, Department of Transportation 
                (Parts 400--499)
         V  National Aeronautics and Space Administration (Parts 
                1200--1299)
        VI  Air Transportation System Stabilization (Parts 1300--
                1399)

                 Title 15--Commerce and Foreign Trade

            Subtitle A--Office of the Secretary of Commerce (Parts 
                0--29)
            Subtitle B--Regulations Relating to Commerce and 
                Foreign Trade
         I  Bureau of the Census, Department of Commerce (Parts 
                30--199)
        II  National Institute of Standards and Technology, 
                Department of Commerce (Parts 200--299)
       III  International Trade Administration, Department of 
                Commerce (Parts 300--399)
        IV  Foreign-Trade Zones Board, Department of Commerce 
                (Parts 400--499)
       VII  Bureau of Industry and Security, Department of 
                Commerce (Parts 700--799)
      VIII  Bureau of Economic Analysis, Department of Commerce 
                (Parts 800--899)
        IX  National Oceanic and Atmospheric Administration, 
                Department of Commerce (Parts 900--999)
        XI  Technology Administration, Department of Commerce 
                (Parts 1100--1199)
      XIII  East-West Foreign Trade Board (Parts 1300--1399)
       XIV  Minority Business Development Agency (Parts 1400--
                1499)
            Subtitle C--Regulations Relating to Foreign Trade 
                Agreements
        XX  Office of the United States Trade Representative 
                (Parts 2000--2099)
            Subtitle D--Regulations Relating to Telecommunications 
                and Information
     XXIII  National Telecommunications and Information 
                Administration, Department of Commerce (Parts 
                2300--2399)

                    Title 16--Commercial Practices

         I  Federal Trade Commission (Parts 0--999)
        II  Consumer Product Safety Commission (Parts 1000--1799)

             Title 17--Commodity and Securities Exchanges

         I  Commodity Futures Trading Commission (Parts 1--199)
        II  Securities and Exchange Commission (Parts 200--399)
        IV  Department of the Treasury (Parts 400--499)

[[Page 1319]]

          Title 18--Conservation of Power and Water Resources

         I  Federal Energy Regulatory Commission, Department of 
                Energy (Parts 1--399)
       III  Delaware River Basin Commission (Parts 400--499)
        VI  Water Resources Council (Parts 700--799)
      VIII  Susquehanna River Basin Commission (Parts 800--899)
      XIII  Tennessee Valley Authority (Parts 1300--1399)

                       Title 19--Customs Duties

         I  Bureau of Customs and Border Protection, Department of 
                Homeland Security; Department of the Treasury 
                (Parts 0--199)
        II  United States International Trade Commission (Parts 
                200--299)
       III  International Trade Administration, Department of 
                Commerce (Parts 300--399)
        IV  Bureau of Immigration and Customs Enforcement, 
                Department of Homeland Security (Parts 400--599)

                     Title 20--Employees' Benefits

         I  Office of Workers' Compensation Programs, Department 
                of Labor (Parts 1--199)
        II  Railroad Retirement Board (Parts 200--399)
       III  Social Security Administration (Parts 400--499)
        IV  Employees Compensation Appeals Board, Department of 
                Labor (Parts 500--599)
         V  Employment and Training Administration, Department of 
                Labor (Parts 600--699)
        VI  Employment Standards Administration, Department of 
                Labor (Parts 700--799)
       VII  Benefits Review Board, Department of Labor (Parts 
                800--899)
      VIII  Joint Board for the Enrollment of Actuaries (Parts 
                900--999)
        IX  Office of the Assistant Secretary for Veterans' 
                Employment and Training, Department of Labor 
                (Parts 1000--1099)

                       Title 21--Food and Drugs

         I  Food and Drug Administration, Department of Health and 
                Human Services (Parts 1--1299)
        II  Drug Enforcement Administration, Department of Justice 
                (Parts 1300--1399)
       III  Office of National Drug Control Policy (Parts 1400--
                1499)

                      Title 22--Foreign Relations

         I  Department of State (Parts 1--199)
        II  Agency for International Development (Parts 200--299)
       III  Peace Corps (Parts 300--399)

[[Page 1320]]

        IV  International Joint Commission, United States and 
                Canada (Parts 400--499)
         V  Broadcasting Board of Governors (Parts 500--599)
       VII  Overseas Private Investment Corporation (Parts 700--
                799)
        IX  Foreign Service Grievance Board Regulations (Parts 
                900--999)
         X  Inter-American Foundation (Parts 1000--1099)
        XI  International Boundary and Water Commission, United 
                States and Mexico, United States Section (Parts 
                1100--1199)
       XII  United States International Development Cooperation 
                Agency (Parts 1200--1299)
       XIV  Foreign Service Labor Relations Board; Federal Labor 
                Relations Authority; General Counsel of the 
                Federal Labor Relations Authority; and the Foreign 
                Service Impasse Disputes Panel (Parts 1400--1499)
        XV  African Development Foundation (Parts 1500--1599)
       XVI  Japan-United States Friendship Commission (Parts 
                1600--1699)
      XVII  United States Institute of Peace (Parts 1700--1799)

                          Title 23--Highways

         I  Federal Highway Administration, Department of 
                Transportation (Parts 1--999)
        II  National Highway Traffic Safety Administration and 
                Federal Highway Administration, Department of 
                Transportation (Parts 1200--1299)
       III  National Highway Traffic Safety Administration, 
                Department of Transportation (Parts 1300--1399)

                Title 24--Housing and Urban Development

            Subtitle A--Office of the Secretary, Department of 
                Housing and Urban Development (Parts 0--99)
            Subtitle B--Regulations Relating to Housing and Urban 
                Development
         I  Office of Assistant Secretary for Equal Opportunity, 
                Department of Housing and Urban Development (Parts 
                100--199)
        II  Office of Assistant Secretary for Housing-Federal 
                Housing Commissioner, Department of Housing and 
                Urban Development (Parts 200--299)
       III  Government National Mortgage Association, Department 
                of Housing and Urban Development (Parts 300--399)
        IV  Office of Housing and Office of Multifamily Housing 
                Assistance Restructuring, Department of Housing 
                and Urban Development (Parts 400--499)
         V  Office of Assistant Secretary for Community Planning 
                and Development, Department of Housing and Urban 
                Development (Parts 500--599)
        VI  Office of Assistant Secretary for Community Planning 
                and Development, Department of Housing and Urban 
                Development (Parts 600--699) [Reserved]

[[Page 1321]]

       VII  Office of the Secretary, Department of Housing and 
                Urban Development (Housing Assistance Programs and 
                Public and Indian Housing Programs) (Parts 700--
                799)
      VIII  Office of the Assistant Secretary for Housing--Federal 
                Housing Commissioner, Department of Housing and 
                Urban Development (Section 8 Housing Assistance 
                Programs, Section 202 Direct Loan Program, Section 
                202 Supportive Housing for the Elderly Program and 
                Section 811 Supportive Housing for Persons With 
                Disabilities Program) (Parts 800--899)
        IX  Office of Assistant Secretary for Public and Indian 
                Housing, Department of Housing and Urban 
                Development (Parts 900--1699)
         X  Office of Assistant Secretary for Housing--Federal 
                Housing Commissioner, Department of Housing and 
                Urban Development (Interstate Land Sales 
                Registration Program) (Parts 1700--1799)
       XII  Office of Inspector General, Department of Housing and 
                Urban Development (Parts 2000--2099)
        XX  Office of Assistant Secretary for Housing--Federal 
                Housing Commissioner, Department of Housing and 
                Urban Development (Parts 3200--3899)
       XXV  Neighborhood Reinvestment Corporation (Parts 4100--
                4199)

                           Title 25--Indians

         I  Bureau of Indian Affairs, Department of the Interior 
                (Parts 1--299)
        II  Indian Arts and Crafts Board, Department of the 
                Interior (Parts 300--399)
       III  National Indian Gaming Commission, Department of the 
                Interior (Parts 500--599)
        IV  Office of Navajo and Hopi Indian Relocation (Parts 
                700--799)
         V  Bureau of Indian Affairs, Department of the Interior, 
                and Indian Health Service, Department of Health 
                and Human Services (Part 900)
        VI  Office of the Assistant Secretary-Indian Affairs, 
                Department of the Interior (Parts 1000--1199)
       VII  Office of the Special Trustee for American Indians, 
                Department of the Interior (Part 1200)

                      Title 26--Internal Revenue

         I  Internal Revenue Service, Department of the Treasury 
                (Parts 1--899)

           Title 27--Alcohol, Tobacco Products and Firearms

         I  Alcohol and Tobacco Tax and Trade Bureau, Department 
                of the Treasury (Parts 1--399)
        II  Bureau of Alcohol, Tobacco, Firearms, and Explosives, 
                Department of Justice (Parts 400--699)

[[Page 1322]]

                   Title 28--Judicial Administration

         I  Department of Justice (Parts 0--299)
       III  Federal Prison Industries, Inc., Department of Justice 
                (Parts 300--399)
         V  Bureau of Prisons, Department of Justice (Parts 500--
                599)
        VI  Offices of Independent Counsel, Department of Justice 
                (Parts 600--699)
       VII  Office of Independent Counsel (Parts 700--799)
      VIII  Court Services and Offender Supervision Agency for the 
                District of Columbia (Parts 800--899)
        IX  National Crime Prevention and Privacy Compact Council 
                (Parts 900--999)
        XI  Department of Justice and Department of State (Parts 
                1100--1199)

                            Title 29--Labor

            Subtitle A--Office of the Secretary of Labor (Parts 
                0--99)
            Subtitle B--Regulations Relating to Labor
         I  National Labor Relations Board (Parts 100--199)
        II  Office of Labor-Management Standards, Department of 
                Labor (Parts 200--299)
       III  National Railroad Adjustment Board (Parts 300--399)
        IV  Office of Labor-Management Standards, Department of 
                Labor (Parts 400--499)
         V  Wage and Hour Division, Department of Labor (Parts 
                500--899)
        IX  Construction Industry Collective Bargaining Commission 
                (Parts 900--999)
         X  National Mediation Board (Parts 1200--1299)
       XII  Federal Mediation and Conciliation Service (Parts 
                1400--1499)
       XIV  Equal Employment Opportunity Commission (Parts 1600--
                1699)
      XVII  Occupational Safety and Health Administration, 
                Department of Labor (Parts 1900--1999)
        XX  Occupational Safety and Health Review Commission 
                (Parts 2200--2499)
       XXV  Employee Benefits Security Administration, Department 
                of Labor (Parts 2500--2599)
     XXVII  Federal Mine Safety and Health Review Commission 
                (Parts 2700--2799)
        XL  Pension Benefit Guaranty Corporation (Parts 4000--
                4999)

                      Title 30--Mineral Resources

         I  Mine Safety and Health Administration, Department of 
                Labor (Parts 1--199)
        II  Minerals Management Service, Department of the 
                Interior (Parts 200--299)
       III  Board of Surface Mining and Reclamation Appeals, 
                Department of the Interior (Parts 300--399)

[[Page 1323]]

        IV  Geological Survey, Department of the Interior (Parts 
                400--499)
       VII  Office of Surface Mining Reclamation and Enforcement, 
                Department of the Interior (Parts 700--999)

                 Title 31--Money and Finance: Treasury

            Subtitle A--Office of the Secretary of the Treasury 
                (Parts 0--50)
            Subtitle B--Regulations Relating to Money and Finance
         I  Monetary Offices, Department of the Treasury (Parts 
                51--199)
        II  Fiscal Service, Department of the Treasury (Parts 
                200--399)
        IV  Secret Service, Department of the Treasury (Parts 
                400--499)
         V  Office of Foreign Assets Control, Department of the 
                Treasury (Parts 500--599)
        VI  Bureau of Engraving and Printing, Department of the 
                Treasury (Parts 600--699)
       VII  Federal Law Enforcement Training Center, Department of 
                the Treasury (Parts 700--799)
      VIII  Office of International Investment, Department of the 
                Treasury (Parts 800--899)
        IX  Federal Claims Collection Standards (Department of the 
                Treasury--Department of Justice) (Parts 900--999)

                      Title 32--National Defense

            Subtitle A--Department of Defense
         I  Office of the Secretary of Defense (Parts 1--399)
         V  Department of the Army (Parts 400--699)
        VI  Department of the Navy (Parts 700--799)
       VII  Department of the Air Force (Parts 800--1099)
            Subtitle B--Other Regulations Relating to National 
                Defense
       XII  Defense Logistics Agency (Parts 1200--1299)
       XVI  Selective Service System (Parts 1600--1699)
     XVIII  National Counterintelligence Center (Parts 1800--1899)
       XIX  Central Intelligence Agency (Parts 1900--1999)
        XX  Information Security Oversight Office, National 
                Archives and Records Administration (Parts 2000--
                2099)
       XXI  National Security Council (Parts 2100--2199)
      XXIV  Office of Science and Technology Policy (Parts 2400--
                2499)
     XXVII  Office for Micronesian Status Negotiations (Parts 
                2700--2799)
    XXVIII  Office of the Vice President of the United States 
                (Parts 2800--2899)

               Title 33--Navigation and Navigable Waters

         I  Coast Guard, Department of Homeland Security (Parts 
                1--199)
        II  Corps of Engineers, Department of the Army (Parts 
                200--399)

[[Page 1324]]

        IV  Saint Lawrence Seaway Development Corporation, 
                Department of Transportation (Parts 400--499)

                          Title 34--Education

            Subtitle A--Office of the Secretary, Department of 
                Education (Parts 1--99)
            Subtitle B--Regulations of the Offices of the 
                Department of Education
         I  Office for Civil Rights, Department of Education 
                (Parts 100--199)
        II  Office of Elementary and Secondary Education, 
                Department of Education (Parts 200--299)
       III  Office of Special Education and Rehabilitative 
                Services, Department of Education (Parts 300--399)
        IV  Office of Vocational and Adult Education, Department 
                of Education (Parts 400--499)
         V  Office of Bilingual Education and Minority Languages 
                Affairs, Department of Education (Parts 500--599)
        VI  Office of Postsecondary Education, Department of 
                Education (Parts 600--699)
        XI  National Institute for Literacy (Parts 1100--1199)
            Subtitle C--Regulations Relating to Education
       XII  National Council on Disability (Parts 1200--1299)

                        Title 35--Panama Canal

         I  Panama Canal Regulations (Parts 1--299)

             Title 36--Parks, Forests, and Public Property

         I  National Park Service, Department of the Interior 
                (Parts 1--199)
        II  Forest Service, Department of Agriculture (Parts 200--
                299)
       III  Corps of Engineers, Department of the Army (Parts 
                300--399)
        IV  American Battle Monuments Commission (Parts 400--499)
         V  Smithsonian Institution (Parts 500--599)
       VII  Library of Congress (Parts 700--799)
      VIII  Advisory Council on Historic Preservation (Parts 800--
                899)
        IX  Pennsylvania Avenue Development Corporation (Parts 
                900--999)
         X  Presidio Trust (Parts 1000--1099)
        XI  Architectural and Transportation Barriers Compliance 
                Board (Parts 1100--1199)
       XII  National Archives and Records Administration (Parts 
                1200--1299)
        XV  Oklahoma City National Memorial Trust (Part 1501)
       XVI  Morris K. Udall Scholarship and Excellence in National 
                Environmental Policy Foundation (Parts 1600--1699)

[[Page 1325]]

             Title 37--Patents, Trademarks, and Copyrights

         I  United States Patent and Trademark Office, Department 
                of Commerce (Parts 1--199)
        II  Copyright Office, Library of Congress (Parts 200--299)
        IV  Assistant Secretary for Technology Policy, Department 
                of Commerce (Parts 400--499)
         V  Under Secretary for Technology, Department of Commerce 
                (Parts 500--599)

           Title 38--Pensions, Bonuses, and Veterans' Relief

         I  Department of Veterans Affairs (Parts 0--99)

                       Title 39--Postal Service

         I  United States Postal Service (Parts 1--999)
       III  Postal Rate Commission (Parts 3000--3099)

                  Title 40--Protection of Environment

         I  Environmental Protection Agency (Parts 1--1099)
        IV  Environmental Protection Agency and Department of 
                Justice (Parts 1400--1499)
         V  Council on Environmental Quality (Parts 1500--1599)
        VI  Chemical Safety and Hazard Investigation Board (Parts 
                1600--1699)
       VII  Environmental Protection Agency and Department of 
                Defense; Uniform National Discharge Standards for 
                Vessels of the Armed Forces (Parts 1700--1799)

          Title 41--Public Contracts and Property Management

            Subtitle B--Other Provisions Relating to Public 
                Contracts
        50  Public Contracts, Department of Labor (Parts 50-1--50-
                999)
        51  Committee for Purchase From People Who Are Blind or 
                Severely Disabled (Parts 51-1--51-99)
        60  Office of Federal Contract Compliance Programs, Equal 
                Employment Opportunity, Department of Labor (Parts 
                60-1--60-999)
        61  Office of the Assistant Secretary for Veterans' 
                Employment and Training Service, Department of 
                Labor (Parts 61-1--61-999)
            Subtitle C--Federal Property Management Regulations 
                System
       101  Federal Property Management Regulations (Parts 101-1--
                101-99)
       102  Federal Management Regulation (Parts 102-1--102-299)
       105  General Services Administration (Parts 105-1--105-999)
       109  Department of Energy Property Management Regulations 
                (Parts 109-1--109-99)
       114  Department of the Interior (Parts 114-1--114-99)
       115  Environmental Protection Agency (Parts 115-1--115-99)

[[Page 1326]]

       128  Department of Justice (Parts 128-1--128-99)
            Subtitle D--Other Provisions Relating to Property 
                Management [Reserved]
            Subtitle E--Federal Information Resources Management 
                Regulations System
       201  Federal Information Resources Management Regulation 
                (Parts 201-1--201-99) [Reserved]
            Subtitle F--Federal Travel Regulation System
       300  General (Parts 300-1--300-99)
       301  Temporary Duty (TDY) Travel Allowances (Parts 301-1--
                301-99)
       302  Relocation Allowances (Parts 302-1--302-99)
       303  Payment of Expenses Connected with the Death of 
                Certain Employees (Part 303-70)
       304  Payment of Travel Expenses from a Non-Federal Source 
                (Parts 304-1--304-99)

                        Title 42--Public Health

         I  Public Health Service, Department of Health and Human 
                Services (Parts 1--199)
        IV  Centers for Medicare & Medicaid Services, Department 
                of Health and Human Services (Parts 400--499)
         V  Office of Inspector General-Health Care, Department of 
                Health and Human Services (Parts 1000--1999)

                   Title 43--Public Lands: Interior

            Subtitle A--Office of the Secretary of the Interior 
                (Parts 1--199)
            Subtitle B--Regulations Relating to Public Lands
         I  Bureau of Reclamation, Department of the Interior 
                (Parts 200--499)
        II  Bureau of Land Management, Department of the Interior 
                (Parts 1000--9999)
       III  Utah Reclamation Mitigation and Conservation 
                Commission (Parts 10000--10010)

             Title 44--Emergency Management and Assistance

         I  Federal Emergency Management Agency, Department of 
                Homeland Security (Parts 0--399)
        IV  Department of Commerce and Department of 
                Transportation (Parts 400--499)

                       Title 45--Public Welfare

            Subtitle A--Department of Health and Human Services 
                (Parts 1--199)
            Subtitle B--Regulations Relating to Public Welfare

[[Page 1327]]

        II  Office of Family Assistance (Assistance Programs), 
                Administration for Children and Families, 
                Department of Health and Human Services (Parts 
                200--299)
       III  Office of Child Support Enforcement (Child Support 
                Enforcement Program), Administration for Children 
                and Families, Department of Health and Human 
                Services (Parts 300--399)
        IV  Office of Refugee Resettlement, Administration for 
                Children and Families, Department of Health and 
                Human Services (Parts 400--499)
         V  Foreign Claims Settlement Commission of the United 
                States, Department of Justice (Parts 500--599)
        VI  National Science Foundation (Parts 600--699)
       VII  Commission on Civil Rights (Parts 700--799)
      VIII  Office of Personnel Management (Parts 800--899)
         X  Office of Community Services, Administration for 
                Children and Families, Department of Health and 
                Human Services (Parts 1000--1099)
        XI  National Foundation on the Arts and the Humanities 
                (Parts 1100--1199)
       XII  Corporation for National and Community Service (Parts 
                1200--1299)
      XIII  Office of Human Development Services, Department of 
                Health and Human Services (Parts 1300--1399)
       XVI  Legal Services Corporation (Parts 1600--1699)
      XVII  National Commission on Libraries and Information 
                Science (Parts 1700--1799)
     XVIII  Harry S. Truman Scholarship Foundation (Parts 1800--
                1899)
       XXI  Commission on Fine Arts (Parts 2100--2199)
     XXIII  Arctic Research Commission (Part 2301)
      XXIV  James Madison Memorial Fellowship Foundation (Parts 
                2400--2499)
       XXV  Corporation for National and Community Service (Parts 
                2500--2599)

                          Title 46--Shipping

         I  Coast Guard, Department of Homeland Security (Parts 
                1--199)
        II  Maritime Administration, Department of Transportation 
                (Parts 200--399)
       III  Coast Guard (Great Lakes Pilotage), Department of 
                Homeland Security (Parts 400--499)
        IV  Federal Maritime Commission (Parts 500--599)

                      Title 47--Telecommunication

         I  Federal Communications Commission (Parts 0--199)
        II  Office of Science and Technology Policy and National 
                Security Council (Parts 200--299)

[[Page 1328]]

       III  National Telecommunications and Information 
                Administration, Department of Commerce (Parts 
                300--399)

           Title 48--Federal Acquisition Regulations System

         1  Federal Acquisition Regulation (Parts 1--99)
         2  Department of Defense (Parts 200--299)
         3  Department of Health and Human Services (Parts 300--
                399)
         4  Department of Agriculture (Parts 400--499)
         5  General Services Administration (Parts 500--599)
         6  Department of State (Parts 600--699)
         7  United States Agency for International Development 
                (Parts 700--799)
         8  Department of Veterans Affairs (Parts 800--899)
         9  Department of Energy (Parts 900--999)
        10  Department of the Treasury (Parts 1000--1099)
        12  Department of Transportation (Parts 1200--1299)
        13  Department of Commerce (Parts 1300--1399)
        14  Department of the Interior (Parts 1400--1499)
        15  Environmental Protection Agency (Parts 1500--1599)
        16  Office of Personnel Management, Federal Employees 
                Health Benefits Acquisition Regulation (Parts 
                1600--1699)
        17  Office of Personnel Management (Parts 1700--1799)
        18  National Aeronautics and Space Administration (Parts 
                1800--1899)
        19  Broadcasting Board of Governors (Parts 1900--1999)
        20  Nuclear Regulatory Commission (Parts 2000--2099)
        21  Office of Personnel Management, Federal Employees 
                Group Life Insurance Federal Acquisition 
                Regulation (Parts 2100--2199)
        23  Social Security Administration (Parts 2300--2399)
        24  Department of Housing and Urban Development (Parts 
                2400--2499)
        25  National Science Foundation (Parts 2500--2599)
        28  Department of Justice (Parts 2800--2899)
        29  Department of Labor (Parts 2900--2999)
        30  Department of Homeland Security, Homeland Security 
                Acquisition Regulation (HSAR) (Parts 3000--3099)
        34  Department of Education Acquisition Regulation (Parts 
                3400--3499)
        35  Panama Canal Commission (Parts 3500--3599)
        44  Federal Emergency Management Agency (Parts 4400--4499)
        51  Department of the Army Acquisition Regulations (Parts 
                5100--5199)
        52  Department of the Navy Acquisition Regulations (Parts 
                5200--5299)
        53  Department of the Air Force Federal Acquisition 
                Regulation Supplement (Parts 5300--5399)

[[Page 1329]]

        54  Defense Logistics Agency, Department of Defense (Parts 
                5400--5499)
        57  African Development Foundation (Parts 5700--5799)
        61  General Services Administration Board of Contract 
                Appeals (Parts 6100--6199)
        63  Department of Transportation Board of Contract Appeals 
                (Parts 6300--6399)
        99  Cost Accounting Standards Board, Office of Federal 
                Procurement Policy, Office of Management and 
                Budget (Parts 9900--9999)

                       Title 49--Transportation

            Subtitle A--Office of the Secretary of Transportation 
                (Parts 1--99)
            Subtitle B--Other Regulations Relating to 
                Transportation
         I  Research and Special Programs Administration, 
                Department of Transportation (Parts 100--199)
        II  Federal Railroad Administration, Department of 
                Transportation (Parts 200--299)
       III  Federal Motor Carrier Safety Administration, 
                Department of Transportation (Parts 300--399)
        IV  Coast Guard, Department of Homeland Security (Parts 
                400--499)
         V  National Highway Traffic Safety Administration, 
                Department of Transportation (Parts 500--599)
        VI  Federal Transit Administration, Department of 
                Transportation (Parts 600--699)
       VII  National Railroad Passenger Corporation (AMTRAK) 
                (Parts 700--799)
      VIII  National Transportation Safety Board (Parts 800--999)
         X  Surface Transportation Board, Department of 
                Transportation (Parts 1000--1399)
        XI  Bureau of Transportation Statistics, Department of 
                Transportation (Parts 1400--1499)
       XII  Transportation Security Administration, Department of 
                Homeland Security (Parts 1500--1599)

                   Title 50--Wildlife and Fisheries

         I  United States Fish and Wildlife Service, Department of 
                the Interior (Parts 1--199)
        II  National Marine Fisheries Service, National Oceanic 
                and Atmospheric Administration, Department of 
                Commerce (Parts 200--299)
       III  International Fishing and Related Activities (Parts 
                300--399)
        IV  Joint Regulations (United States Fish and Wildlife 
                Service, Department of the Interior and National 
                Marine Fisheries Service, National Oceanic and 
                Atmospheric Administration, Department of 
                Commerce); Endangered Species Committee 
                Regulations (Parts 400--499)

[[Page 1330]]

         V  Marine Mammal Commission (Parts 500--599)
        VI  Fishery Conservation and Management, National Oceanic 
                and Atmospheric Administration, Department of 
                Commerce (Parts 600--699)

                      CFR Index and Finding Aids

            Subject/Agency Index
            List of Agency Prepared Indexes
            Parallel Tables of Statutory Authorities and Rules
            List of CFR Titles, Chapters, Subchapters, and Parts
            Alphabetical List of Agencies Appearing in the CFR

[[Page 1331]]





           Alphabetical List of Agencies Appearing in the CFR




                      (Revised as of July 1, 2004)

                                                  CFR Title, Subtitle or 
                     Agency                               Chapter

Administrative Committee of the Federal Register  1, I
Advanced Research Projects Agency                 32, I
Advisory Council on Historic Preservation         36, VIII
African Development Foundation                    22, XV
  Federal Acquisition Regulation                  48, 57
Agency for International Development, United      22, II
     States
  Federal Acquisition Regulation                  48, 7
Agricultural Marketing Service                    7, I, IX, X, XI
Agricultural Research Service                     7, V
Agriculture Department                            5, LXXIII
  Agricultural Marketing Service                  7, I, IX, X, XI
  Agricultural Research Service                   7, V
  Animal and Plant Health Inspection Service      7, III; 9, I
  Chief Financial Officer, Office of              7, XXX
  Commodity Credit Corporation                    7, XIV
  Cooperative State Research, Education, and      7, XXXIV
       Extension Service
  Economic Research Service                       7, XXXVII
  Energy, Office of                               7, XXIX
  Environmental Quality, Office of                7, XXXI
  Farm Service Agency                             7, VII, XVIII
  Federal Acquisition Regulation                  48, 4
  Federal Crop Insurance Corporation              7, IV
  Food and Nutrition Service                      7, II
  Food Safety and Inspection Service              9, III
  Foreign Agricultural Service                    7, XV
  Forest Service                                  36, II
  Grain Inspection, Packers and Stockyards        7, VIII; 9, II
       Administration
  Information Resources Management, Office of     7, XXVII
  Inspector General, Office of                    7, XXVI
  National Agricultural Library                   7, XLI
  National Agricultural Statistics Service        7, XXXVI
  Natural Resources Conservation Service          7, VI
  Operations, Office of                           7, XXVIII
  Procurement and Property Management, Office of  7, XXXII
  Rural Business-Cooperative Service              7, XVIII, XLII
  Rural Development Administration                7, XLII
  Rural Housing Service                           7, XVIII, XXXV
  Rural Telephone Bank                            7, XVI
  Rural Utilities Service                         7, XVII, XVIII, XLII
  Secretary of Agriculture, Office of             7, Subtitle A
  Transportation, Office of                       7, XXXIII
  World Agricultural Outlook Board                7, XXXVIII
Air Force Department                              32, VII
  Federal Acquisition Regulation Supplement       48, 53
Air Transportation Stabilization Board            14, VI
Alcohol and Tobacco Tax and Trade Bureau          27, I
Alcohol, Tobacco, Firearms, and Explosives,       27, II
     Bureau of
AMTRAK                                            49, VII
American Battle Monuments Commission              36, IV
American Indians, Office of the Special Trustee   25, VII
Animal and Plant Health Inspection Service        7, III; 9, I
Appalachian Regional Commission                   5, IX

[[Page 1332]]

Architectural and Transportation Barriers         36, XI
     Compliance Board
Arctic Research Commission                        45, XXIII
Armed Forces Retirement Home                      5, XI
Army Department                                   32, V
  Engineers, Corps of                             33, II; 36, III
  Federal Acquisition Regulation                  48, 51
Benefits Review Board                             20, VII
Bilingual Education and Minority Languages        34, V
     Affairs, Office of
Blind or Severely Disabled, Committee for         41, 51
     Purchase From People Who Are
Broadcasting Board of Governors                   22, V
  Federal Acquisition Regulation                  48, 19
Census Bureau                                     15, I
Centers for Medicare & Medicaid Services          42, IV
Central Intelligence Agency                       32, XIX
Chief Financial Officer, Office of                7, XXX
Child Support Enforcement, Office of              45, III
Children and Families, Administration for         45, II, III, IV, X
Civil Rights, Commission on                       45, VII
Civil Rights, Office for                          34, I
Coast Guard                                       33, I; 46, I; 49, IV
Coast Guard (Great Lakes Pilotage)                46, III
Commerce Department                               44, IV
  Census Bureau                                   15, I
  Economic Affairs, Under Secretary               37, V
  Economic Analysis, Bureau of                    15, VIII
  Economic Development Administration             13, III
  Emergency Management and Assistance             44, IV
  Federal Acquisition Regulation                  48, 13
  Fishery Conservation and Management             50, VI
  Foreign-Trade Zones Board                       15, IV
  Industry and Security, Bureau of                15, VII
  International Trade Administration              15, III; 19, III
  National Institute of Standards and Technology  15, II
  National Marine Fisheries Service               50, II, IV, VI
  National Oceanic and Atmospheric                15, IX; 50, II, III, IV, 
       Administration                             VI
  National Telecommunications and Information     15, XXIII; 47, III
       Administration
  National Weather Service                        15, IX
  Patent and Trademark Office, United States      37, I
  Productivity, Technology and Innovation,        37, IV
       Assistant Secretary for
  Secretary of Commerce, Office of                15, Subtitle A
  Technology, Under Secretary for                 37, V
  Technology Administration                       15, XI
  Technology Policy, Assistant Secretary for      37, IV
Commercial Space Transportation                   14, III
Commodity Credit Corporation                      7, XIV
Commodity Futures Trading Commission              5, XLI; 17, I
Community Planning and Development, Office of     24, V, VI
     Assistant Secretary for
Community Services, Office of                     45, X
Comptroller of the Currency                       12, I
Construction Industry Collective Bargaining       29, IX
     Commission
Consumer Product Safety Commission                5, LXXI; 16, II
Cooperative State Research, Education, and        7, XXXIV
     Extension Service
Copyright Office                                  37, II
Corporation for National and Community Service    45, XII, XXV
Cost Accounting Standards Board                   48, 99
Council on Environmental Quality                  40, V
Court Services and Offender Supervision Agency    28, VIII
     for the District of Columbia
Customs and Border Protection Bureau              19, I
Defense Contract Audit Agency                     32, I
Defense Department                                5, XXVI; 32, Subtitle A; 
                                                  40, VII

[[Page 1333]]

  Advanced Research Projects Agency               32, I
  Air Force Department                            32, VII
  Army Department                                 32, V; 33, II; 36, III, 
                                                  48, 51
  Defense Intelligence Agency                     32, I
  Defense Logistics Agency                        32, I, XII; 48, 54
  Engineers, Corps of                             33, II; 36, III
  Federal Acquisition Regulation                  48, 2
  National Imagery and Mapping Agency             32, I
  Navy Department                                 32, VI; 48, 52
  Secretary of Defense, Office of                 32, I
Defense Contract Audit Agency                     32, I
Defense Intelligence Agency                       32, I
Defense Logistics Agency                          32, XII; 48, 54
Defense Nuclear Facilities Safety Board           10, XVII
Delaware River Basin Commission                   18, III
District of Columbia, Court Services and          28, VIII
     Offender Supervision Agency for the
Drug Enforcement Administration                   21, II
East-West Foreign Trade Board                     15, XIII
Economic Affairs, Under Secretary                 37, V
Economic Analysis, Bureau of                      15, VIII
Economic Development Administration               13, III
Economic Research Service                         7, XXXVII
Education, Department of                          5, LIII
  Bilingual Education and Minority Languages      34, V
       Affairs, Office of
  Civil Rights, Office for                        34, I
  Educational Research and Improvement, Office    34, VII
       of
  Elementary and Secondary Education, Office of   34, II
  Federal Acquisition Regulation                  48, 34
  Postsecondary Education, Office of              34, VI
  Secretary of Education, Office of               34, Subtitle A
  Special Education and Rehabilitative Services,  34, III
       Office of
  Vocational and Adult Education, Office of       34, IV
Educational Research and Improvement, Office of   34, VII
Elementary and Secondary Education, Office of     34, II
Emergency Oil and Gas Guaranteed Loan Board       13, V
Emergency Steel Guarantee Loan Board              13, IV
Employee Benefits Security Administration         29, XXV
Employees' Compensation Appeals Board             20, IV
Employees Loyalty Board                           5, V
Employment and Training Administration            20, V
Employment Standards Administration               20, VI
Endangered Species Committee                      50, IV
Energy, Department of                             5, XXIII; 10, II, III, X
  Federal Acquisition Regulation                  48, 9
  Federal Energy Regulatory Commission            5, XXIV; 18, I
  Property Management Regulations                 41, 109
Energy, Office of                                 7, XXIX
Engineers, Corps of                               33, II; 36, III
Engraving and Printing, Bureau of                 31, VI
Environmental Protection Agency                   5, LIV; 40, I, IV, VII
  Federal Acquisition Regulation                  48, 15
  Property Management Regulations                 41, 115
Environmental Quality, Office of                  7, XXXI
Equal Employment Opportunity Commission           5, LXII; 29, XIV
Equal Opportunity, Office of Assistant Secretary  24, I
     for
Executive Office of the President                 3, I
  Administration, Office of                       5, XV
  Environmental Quality, Council on               40, V
  Management and Budget, Office of                5, III, LXXVII; 14, VI; 
                                                  48, 99
  National Drug Control Policy, Office of         21, III
  National Security Council                       32, XXI; 47, 2
  Presidential Documents                          3
  Science and Technology Policy, Office of        32, XXIV; 47, II

[[Page 1334]]

  Trade Representative, Office of the United      15, XX
       States
Export-Import Bank of the United States           5, LII; 12, IV
Family Assistance, Office of                      45, II
Farm Credit Administration                        5, XXXI; 12, VI
Farm Credit System Insurance Corporation          5, XXX; 12, XIV
Farm Service Agency                               7, VII, XVIII
Federal Acquisition Regulation                    48, 1
Federal Aviation Administration                   14, I
  Commercial Space Transportation                 14, III
Federal Claims Collection Standards               31, IX
Federal Communications Commission                 5, XXIX; 47, I
Federal Contract Compliance Programs, Office of   41, 60
Federal Crop Insurance Corporation                7, IV
Federal Deposit Insurance Corporation             5, XXII; 12, III
Federal Election Commission                       11, I
Federal Emergency Management Agency               44, I
  Federal Acquisition Regulation                  48, 44
Federal Employees Group Life Insurance Federal    48, 21
     Acquisition Regulation
Federal Employees Health Benefits Acquisition     48, 16
     Regulation
Federal Energy Regulatory Commission              5, XXIV; 18, I
Federal Financial Institutions Examination        12, XI
     Council
Federal Financing Bank                            12, VIII
Federal Highway Administration                    23, I, II
Federal Home Loan Mortgage Corporation            1, IV
Federal Housing Enterprise Oversight Office       12, XVII
Federal Housing Finance Board                     12, IX
Federal Labor Relations Authority, and General    5, XIV; 22, XIV
     Counsel of the Federal Labor Relations 
     Authority
Federal Law Enforcement Training Center           31, VII
Federal Management Regulation                     41, 102
Federal Maritime Commission                       46, IV
Federal Mediation and Conciliation Service        29, XII
Federal Mine Safety and Health Review Commission  5, LXXIV; 29, XXVII
Federal Motor Carrier Safety Administration       49, III
Federal Prison Industries, Inc.                   28, III
Federal Procurement Policy Office                 48, 99
Federal Property Management Regulations           41, 101
Federal Railroad Administration                   49, II
Federal Register, Administrative Committee of     1, I
Federal Register, Office of                       1, II
Federal Reserve System                            12, II
  Board of Governors                              5, LVIII
Federal Retirement Thrift Investment Board        5, VI, LXXVI
Federal Service Impasses Panel                    5, XIV
Federal Trade Commission                          5, XLVII; 16, I
Federal Transit Administration                    49, VI
Federal Travel Regulation System                  41, Subtitle F
Fine Arts, Commission on                          45, XXI
Fiscal Service                                    31, II
Fish and Wildlife Service, United States          50, I, IV
Fishery Conservation and Management               50, VI
Food and Drug Administration                      21, I
Food and Nutrition Service                        7, II
Food Safety and Inspection Service                9, III
Foreign Agricultural Service                      7, XV
Foreign Assets Control, Office of                 31, V
Foreign Claims Settlement Commission of the       45, V
     United States
Foreign Service Grievance Board                   22, IX
Foreign Service Impasse Disputes Panel            22, XIV
Foreign Service Labor Relations Board             22, XIV
Foreign-Trade Zones Board                         15, IV
Forest Service                                    36, II
General Accounting Office                         4, I
General Services Administration                   5, LVII; 41, 105
  Contract Appeals, Board of                      48, 61
  Federal Acquisition Regulation                  48, 5

[[Page 1335]]

  Federal Management Regulation                   41, 102
  Federal Property Management Regulations         41, 101
  Federal Travel Regulation System                41, Subtitle F
  General                                         41, 300
  Payment From a Non-Federal Source for Travel    41, 304
       Expenses
  Payment of Expenses Connected With the Death    41, 303
       of Certain Employees
  Relocation Allowances                           41, 302
  Temporary Duty (TDY) Travel Allowances          41, 301
Geological Survey                                 30, IV
Government Ethics, Office of                      5, XVI
Government National Mortgage Association          24, III
Grain Inspection, Packers and Stockyards          7, VIII; 9, II
     Administration
Harry S. Truman Scholarship Foundation            45, XVIII
Health and Human Services, Department of          5, XLV; 45, Subtitle A
  Centers for Medicare & Medicaid Services        42, IV
  Child Support Enforcement, Office of            45, III
  Children and Families, Administration for       45, II, III, IV, X
  Community Services, Office of                   45, X
  Family Assistance, Office of                    45, II
  Federal Acquisition Regulation                  48, 3
  Food and Drug Administration                    21, I
  Human Development Services, Office of           45, XIII
  Indian Health Service                           25, V; 42, I
  Inspector General (Health Care), Office of      42, V
  Public Health Service                           42, I
  Refugee Resettlement, Office of                 45, IV
Homeland Security, Department of                  6, I
  Coast Guard                                     33, I; 46, I; 49, IV
  Coast Guard (Great Lakes Pilotage)              46, III
  Customs and Border Protection Bureau            19, I
  Federal Emergency Management Agency             44, I
  Immigration and Customs Enforcement Bureau      19, IV
  Immigration and Naturalization                  8, I
  Transportation Security Administration          49, XII
Housing and Urban Development, Department of      5, LXV; 24, Subtitle B
  Community Planning and Development, Office of   24, V, VI
       Assistant Secretary for
  Equal Opportunity, Office of Assistant          24, I
       Secretary for
  Federal Acquisition Regulation                  48, 24
  Federal Housing Enterprise Oversight, Office    12, XVII
       of
  Government National Mortgage Association        24, III
  Housing--Federal Housing Commissioner, Office   24, II, VIII, X, XX
       of Assistant Secretary for
  Housing, Office of, and Multifamily Housing     24, IV
       Assistance Restructuring, Office of
  Inspector General, Office of                    24, XII
  Public and Indian Housing, Office of Assistant  24, IX
       Secretary for
  Secretary, Office of                            24, Subtitle A, VII
Housing--Federal Housing Commissioner, Office of  24, II, VIII, X, XX
     Assistant Secretary for
Housing, Office of, and Multifamily Housing       24, IV
     Assistance Restructuring, Office of
Human Development Services, Office of             45, XIII
Immigration and Customs Enforcement Bureau        19, IV
Immigration and Naturalization                    8, I
Immigration Review, Executive Office for          8, V
Independent Counsel, Office of                    28, VII
Indian Affairs, Bureau of                         25, I, V
Indian Affairs, Office of the Assistant           25, VI
     Secretary
Indian Arts and Crafts Board                      25, II
Indian Health Service                             25, V; 42, I
Industry and Security, Bureau of                  15, VII
Information Resources Management, Office of       7, XXVII
Information Security Oversight Office, National   32, XX
     Archives and Records Administration
Inspector General

[[Page 1336]]

  Agriculture Department                          7, XXVI
  Health and Human Services Department            42, V
  Housing and Urban Development Department        24, XII
Institute of Peace, United States                 22, XVII
Inter-American Foundation                         5, LXIII; 22, X
Interior Department
  American Indians, Office of the Special         25, VII
       Trustee
  Endangered Species Committee                    50, IV
  Federal Acquisition Regulation                  48, 14
  Federal Property Management Regulations System  41, 114
  Fish and Wildlife Service, United States        50, I, IV
  Geological Survey                               30, IV
  Indian Affairs, Bureau of                       25, I, V
  Indian Affairs, Office of the Assistant         25, VI
       Secretary
  Indian Arts and Crafts Board                    25, II
  Land Management, Bureau of                      43, II
  Minerals Management Service                     30, II
  National Indian Gaming Commission               25, III
  National Park Service                           36, I
  Reclamation, Bureau of                          43, I
  Secretary of the Interior, Office of            43, Subtitle A
  Surface Mining and Reclamation Appeals, Board   30, III
       of
  Surface Mining Reclamation and Enforcement,     30, VII
       Office of
Internal Revenue Service                          26, I
International Boundary and Water Commission,      22, XI
     United States and Mexico, United States 
     Section
International Development, United States Agency   22, II
     for
  Federal Acquisition Regulation                  48, 7
International Development Cooperation Agency,     22, XII
     United States
International Fishing and Related Activities      50, III
International Investment, Office of               31, VIII
International Joint Commission, United States     22, IV
     and Canada
International Organizations Employees Loyalty     5, V
     Board
International Trade Administration                15, III; 19, III
International Trade Commission, United States     19, II
Interstate Commerce Commission                    5, XL
James Madison Memorial Fellowship Foundation      45, XXIV
Japan-United States Friendship Commission         22, XVI
Joint Board for the Enrollment of Actuaries       20, VIII
Justice Department                                5, XXVIII; 28, I, XI; 40, 
                                                  IV
  Alcohol, Tobacco, Firearms, and Explosives,     27, II
       Bureau of
  Drug Enforcement Administration                 21, II
  Federal Acquisition Regulation                  48, 28
  Federal Claims Collection Standards             31, IX
  Federal Prison Industries, Inc.                 28, III
  Foreign Claims Settlement Commission of the     45, V
       United States
  Immigration Review, Executive Office for        8, V
  Offices of Independent Counsel                  28, VI
  Prisons, Bureau of                              28, V
  Property Management Regulations                 41, 128
Labor Department                                  5, XLII
  Benefits Review Board                           20, VII
  Employee Benefits Security Administration       29, XXV
  Employees' Compensation Appeals Board           20, IV
  Employment and Training Administration          20, V
  Employment Standards Administration             20, VI
  Federal Acquisition Regulation                  48, 29
  Federal Contract Compliance Programs, Office    41, 60
       of
  Federal Procurement Regulations System          41, 50
  Labor-Management Standards, Office of           29, II, IV
  Mine Safety and Health Administration           30, I
  Occupational Safety and Health Administration   29, XVII
  Public Contracts                                41, 50
  Secretary of Labor, Office of                   29, Subtitle A

[[Page 1337]]

  Veterans' Employment and Training Service,      41, 61; 20, IX
       Office of the Assistant Secretary for
  Wage and Hour Division                          29, V
  Workers' Compensation Programs, Office of       20, I
Labor-Management Standards, Office of             29, II, IV
Land Management, Bureau of                        43, II
Legal Services Corporation                        45, XVI
Library of Congress                               36, VII
  Copyright Office                                37, II
Local Television Loan Guarantee Board             7, XX
Management and Budget, Office of                  5, III, LXXVII; 14, VI; 
                                                  48, 99
Marine Mammal Commission                          50, V
Maritime Administration                           46, II
Merit Systems Protection Board                    5, II
Micronesian Status Negotiations, Office for       32, XXVII
Mine Safety and Health Administration             30, I
Minerals Management Service                       30, II
Minority Business Development Agency              15, XIV
Miscellaneous Agencies                            1, IV
Monetary Offices                                  31, I
Morris K. Udall Scholarship and Excellence in     36, XVI
     National Environmental Policy Foundation
National Aeronautics and Space Administration     5, LIX; 14, V
  Federal Acquisition Regulation                  48, 18
National Agricultural Library                     7, XLI
National Agricultural Statistics Service          7, XXXVI
National and Community Service, Corporation for   45, XII, XXV
National Archives and Records Administration      5, LXVI; 36, XII
  Information Security Oversight Office           32, XX
National Bureau of Standards                      15, II
National Capital Planning Commission              1, IV
National Commission for Employment Policy         1, IV
National Commission on Libraries and Information  45, XVII
     Science
National Council on Disability                    34, XII
National Counterintelligence Center               32, XVIII
National Credit Union Administration              12, VII
National Crime Prevention and Privacy Compact     28, IX
     Council
National Drug Control Policy, Office of           21, III
National Foundation on the Arts and the           45, XI
     Humanities
National Highway Traffic Safety Administration    23, II, III; 49, V
National Imagery and Mapping Agency               32, I
National Indian Gaming Commission                 25, III
National Institute for Literacy                   34, XI
National Institute of Standards and Technology    15, II
National Labor Relations Board                    5, LXI; 29, I
National Marine Fisheries Service                 50, II, IV, VI
National Mediation Board                          29, X
National Oceanic and Atmospheric Administration   15, IX; 50, II, III, IV, 
                                                  VI
National Park Service                             36, I
National Railroad Adjustment Board                29, III
National Railroad Passenger Corporation (AMTRAK)  49, VII
National Science Foundation                       5, XLIII; 45, VI
  Federal Acquisition Regulation                  48, 25
National Security Council                         32, XXI
National Security Council and Office of Science   47, II
     and Technology Policy
National Telecommunications and Information       15, XXIII; 47, III
     Administration
National Transportation Safety Board              49, VIII
National Weather Service                          15, IX
Natural Resources Conservation Service            7, VI
Navajo and Hopi Indian Relocation, Office of      25, IV
Navy Department                                   32, VI
  Federal Acquisition Regulation                  48, 52
Neighborhood Reinvestment Corporation             24, XXV
Northeast Interstate Low-Level Radioactive Waste  10, XVIII
   Commission
[[Page 1338]]

Nuclear Regulatory Commission                     5, XLVIII; 10, I
  Federal Acquisition Regulation                  48, 20
Occupational Safety and Health Administration     29, XVII
Occupational Safety and Health Review Commission  29, XX
Offices of Independent Counsel                    28, VI
Oklahoma City National Memorial Trust             36, XV
Operations Office                                 7, XXVIII
Overseas Private Investment Corporation           5, XXXIII; 22, VII
Panama Canal Commission                           48, 35
Panama Canal Regulations                          35, I
Patent and Trademark Office, United States        37, I
Payment From a Non-Federal Source for Travel      41, 304
     Expenses
Payment of Expenses Connected With the Death of   41, 303
     Certain Employees
Peace Corps                                       22, III
Pennsylvania Avenue Development Corporation       36, IX
Pension Benefit Guaranty Corporation              29, XL
Personnel Management, Office of                   5, I, XXXV; 45, VIII
  Federal Acquisition Regulation                  48, 17
  Federal Employees Group Life Insurance Federal  48, 21
       Acquisition Regulation
  Federal Employees Health Benefits Acquisition   48, 16
       Regulation
Postal Rate Commission                            5, XLVI; 39, III
Postal Service, United States                     5, LX; 39, I
Postsecondary Education, Office of                34, VI
President's Commission on White House             1, IV
     Fellowships
Presidential Documents                            3
Presidio Trust                                    36, X
Prisons, Bureau of                                28, V
Procurement and Property Management, Office of    7, XXXII
Productivity, Technology and Innovation,          37, IV
     Assistant Secretary
Public Contracts, Department of Labor             41, 50
Public and Indian Housing, Office of Assistant    24, IX
     Secretary for
Public Health Service                             42, I
Railroad Retirement Board                         20, II
Reclamation, Bureau of                            43, I
Refugee Resettlement, Office of                   45, IV
Regional Action Planning Commissions              13, V
Relocation Allowances                             41, 302
Research and Special Programs Administration      49, I
Rural Business-Cooperative Service                7, XVIII, XLII
Rural Development Administration                  7, XLII
Rural Housing Service                             7, XVIII, XXXV
Rural Telephone Bank                              7, XVI
Rural Utilities Service                           7, XVII, XVIII, XLII
Saint Lawrence Seaway Development Corporation     33, IV
Science and Technology Policy, Office of          32, XXIV
Science and Technology Policy, Office of, and     47, II
     National Security Council
Secret Service                                    31, IV
Securities and Exchange Commission                17, II
Selective Service System                          32, XVI
Small Business Administration                     13, I
Smithsonian Institution                           36, V
Social Security Administration                    20, III; 48, 23
Soldiers' and Airmen's Home, United States        5, XI
Special Counsel, Office of                        5, VIII
Special Education and Rehabilitative Services,    34, III
     Office of
State Department                                  22, I; 28, XI
  Federal Acquisition Regulation                  48, 6
Surface Mining and Reclamation Appeals, Board of  30, III
Surface Mining Reclamation and Enforcement,       30, VII
     Office of
Surface Transportation Board                      49, X
Susquehanna River Basin Commission                18, VIII
Technology Administration                         15, XI
Technology Policy, Assistant Secretary for        37, IV

[[Page 1339]]

Technology, Under Secretary for                   37, V
Tennessee Valley Authority                        5, LXIX; 18, XIII
Thrift Supervision Office, Department of the      12, V
     Treasury
Trade Representative, United States, Office of    15, XX
Transportation, Department of                     5, L
  Commercial Space Transportation                 14, III
  Contract Appeals, Board of                      48, 63
  Emergency Management and Assistance             44, IV
  Federal Acquisition Regulation                  48, 12
  Federal Aviation Administration                 14, I
  Federal Highway Administration                  23, I, II
  Federal Motor Carrier Safety Administration     49, III
  Federal Railroad Administration                 49, II
  Federal Transit Administration                  49, VI
  Maritime Administration                         46, II
  National Highway Traffic Safety Administration  23, II, III; 49, V
  Research and Special Programs Administration    49, I
  Saint Lawrence Seaway Development Corporation   33, IV
  Secretary of Transportation, Office of          14, II; 49, Subtitle A
  Surface Transportation Board                    49, X
  Transportation Statistics Bureau                49, XI
Transportation, Office of                         7, XXXIII
Transportation Security Administration            49, XII
Transportation Statistics Bureau                  49, XI
Travel Allowances, Temporary Duty (TDY)           41, 301
Treasury Department                               5, XXI; 12, XV; 17, IV; 
                                                  31, IX
  Alcohol and Tobacco Tax and Trade Bureau        27, I
  Community Development Financial Institutions    12, XVIII
       Fund
  Comptroller of the Currency                     12, I
  Customs and Border Protection Bureau            19, I
  Engraving and Printing, Bureau of               31, VI
  Federal Acquisition Regulation                  48, 10
  Federal Law Enforcement Training Center         31, VII
  Fiscal Service                                  31, II
  Foreign Assets Control, Office of               31, V
  Internal Revenue Service                        26, I
  International Investment, Office of             31, VIII
  Monetary Offices                                31, I
  Secret Service                                  31, IV
  Secretary of the Treasury, Office of            31, Subtitle A
  Thrift Supervision, Office of                   12, V
Truman, Harry S. Scholarship Foundation           45, XVIII
United States and Canada, International Joint     22, IV
     Commission
United States and Mexico, International Boundary  22, XI
     and Water Commission, United States Section
Utah Reclamation Mitigation and Conservation      43, III
     Commission
Veterans Affairs Department                       38, I
  Federal Acquisition Regulation                  48, 8
Veterans' Employment and Training Service,        41, 61; 20, IX
     Office of the Assistant Secretary for
Vice President of the United States, Office of    32, XXVIII
Vocational and Adult Education, Office of         34, IV
Wage and Hour Division                            29, V
Water Resources Council                           18, VI
Workers' Compensation Programs, Office of         20, I
World Agricultural Outlook Board                  7, XXXVIII

[[Page 1341]]



List of CFR Sections Affected



All changes in this volume of the Code of Federal Regulations which were 
made by documents published in the Federal Register since January 1, 
2001, are enumerated in the following list. Entries indicate the nature 
of the changes effected. Page numbers refer to Federal Register pages. 
The user should consult the entries for chapters and parts as well as 
sections for revisions.
Title 40 was established at 36 FR 12213, June 29, 1971. For the period 
before January 1, 2001, see the ``List of CFR Sections Affected, 1964-
1972, 1964-1972, 1973-1985, and 1986--2000'' published in 10 separate 
volumes.

                                  2001

40 CFR
                                                                   66 FR
                                                                    Page
Chapter I
63.1586 (a) introductory text amended..............................16142
63.1589 (a) introductory text, (3) and (b) revised.................16142
63.1590 (b) amended; (c) revised...................................16142
63.1595 Amended....................................................16142
63.1580--63.1585 (Subpart VVV) Table 1 amended.....................16142
63.1650 (b) and (e)(1) revised.....................................16012
63.1652 (b) revised................................................16013
63.2130--63.2192 (Subpart CCCC) Added..............................27884
63.2830--63.2872 (Subpart GGGG) Added..............................19011
63.5680--63.5779 (Subpart VVVV) Added..............................44232
63.5710 (c) corrected..............................................50504
63.5680--63.5779 (Subpart VVVV) Table 3 corrected..................50504

                                  2002

40 CFR
                                                                   67 FR
                                                                    Page
Chapter I
63 Authority delegation notice..............................48036, 70170
63.1500--63.1520 (Subpart RRR) Appendix A amended; eff. 8-13-02....41124
    (a) revised; (d) removed; (e) and (f) redesignated as (d) and 
(e); new (f) added.................................................79815
    Appendix A amended.............................................59793
63.1501 Revised; eff. 8-13-02......................................41122
    Regulation at 67 FR 41122 withdrawn............................52616
    Revised........................................................59791
    Regulation at 67 FR 59791 eff. date corrected..................68038
63.1503 Amended....................................................79815
63.1505 (b) through (e) introductory texts, (f)(2) and (g) through 
        (k) introductory texts revised; eff. 8-13-02...............41123
    Regulation at 67 FR 41123 withdrawn............................52616
    (b) through (e) introductory texts, (f)(2) and (g), (h) and 
(k) introductory texts revised.....................................59792
    Regulation at 67 FR 59792 eff. date corrected..................68038
    Heading, (f)(1), (i)(7) and Equation 2 revised; (k)(6) added 
                                                                   79816
63.1506 (a)(1) revised; eff. 8-13-02...............................41123
    Regulation at 67 FR 41123 withdrawn............................52616
    (a)(1) revised.................................................59792
    Regulation at 67 FR 59792 eff. date corrected..................68038
    (a)(2) removed; (a)(3), (4), and (5) redesignated as (a)(2), 
(3) and (4); (m)(6)(i) revised.....................................79816
63.1510 (a) and (b) introductory text revised; eff. 8-13-02........41123
    Regulation at 67 FR 41123 withdrawn............................52616
    (a) and (b) introductory text revised..........................59792
    Regulation at 67 FR 59792 eff. date corrected..................68038

[[Page 1342]]

    (b) introductory text amended; (o)(1) introductory text and 
(w) introductory text revised......................................79816
63.1511 (a) and (b) introductory text revised; eff. 8-13-02........41123
    Regulation at 67 FR 41123 withdrawn............................52616
    (a) and (b) introductory text revised..........................59792
    Regulation at 67 FR 59792 eff. date corrected..................68038
    (f) revised; (h) and (i) added.................................79817
63.1512 (h) revised................................................79817
63.1515 (b) introductory text amended; eff. 8-13-02................41124
    Regulation at 67 FR 41124 withdrawn............................52616
    (b) introductory text amended..................................59793
    Regulation at 67 FR 59793 eff. date corrected..................68038
    (b)(8) and (9) revised.........................................79518
63.1517 (b)(11) and (16)(ii) revised...............................79818
63.1520-63.1579 (Subpart RRR) Tables 2 and 3 amended...............79518
    Appendix A amended.............................................79519
63.1560--63.1579 (Subpart UUU) Added...............................17773
63.1580 Revised....................................................64745
63.1586 Introductory text revised..................................64746
63.1590 (a)(1) introductory text revised...........................64746
63.1591 (a) revised................................................64746
63.1592 Revised....................................................64746
63.1580--63.1595 (Subpart VVV) Table 1 amended.....................64746
63.2852 Amended....................................................16321
63.2861 (d) introductory text amended..............................16321
63.2870 Table 1 amended............................................16321
63.2980--63.3079 (Subpart HHHH) Added..............................17835
63.3280--63.3420 (Subpart JJJJ) Added..............................72341
63.4080--63.4181 (Subpart NNNN) Added..............................48262
63.5080--63.5209 (Subpart SSSS) Added..............................39812
63.5280--63.5460 (Subpart TTTT) Added...............................9162
63.5480--63.5495 (Subpart UUUU) Added..............................40055
63.5980--63.6015 (Subpart XXXX) Added..............................45598

                                  2003

40 CFR
                                                                   68 FR
                                                                    Page
Chapter I
63.1519 Revised; eff. 8-22-03......................................37359
63.1550 Revised; eff. 8-22-03......................................37360
63.1594 Revised; eff. 8-22-03......................................37360
63.1661 Revised; eff. 8-22-03......................................37360
63.1930--63.1990 (Subpart AAAA) Added...............................2238
63.2430--63.2550 (Subpart FFFF) Added..............................63888
63.3480--63.3561 (Subpart KKKK) Added..............................64446
63.4280--63.4371 (Subpart OOOO) Added..............................32189
63.4680--63.4781 (Subpart QQQQ) Added..............................31760
63.4880--63.4981 (Subpart RRRR) Added..............................28619
63.5180 (g)(1)(i) and (ii) revised.................................12592
63.5780--63.5935 (Subpart WWWW) Added..............................19402
63.5994 (c)(4) amended.............................................11747
63.6015 Amended....................................................11747
63.7180--63.7195 (Subpart BBBBB) Added.............................27925
63.7280--63.7352 (Subpart CCCCC) Added.............................18025
63.7283 (b) corrected..............................................19885
63.7780--63.7852 (Subpart FFFF) added..............................27663
63.7880--63.7957 (Subpart GGGGG) Added.............................58190
63.7980--63.8105 (Subpart HHHHH) Added.............................69185
63.7995 (b) corrected..............................................75033
63.8180--63.8266 (Subpart IIIII) Added.............................70928
63.8380--63.8515 (Subpart JJJJJ) Added.............................26722
63.8395 (b) corrected..............................................31744
63.8530--63.8665 (Subpart KKKKK) Added.............................26738
63.8545 (b) corrected..............................................31744
63.8680--63.8698 (Subpart LLLLL) added.............................22991
    Correctly added................................................24577
63.8780--63.8830 (Subpart MMMMM) Added.............................18070

                                  2004

    (Regulations published from January 1, 2004 through July 1, 2004)

40 CFR
                                                                   69 FR
                                                                    Page
Title 40 Nomenclature change.......................................18803

[[Page 1343]]

Chapter I
63.2330--63.2406 (Subpart EEEE) Added...............................5063
63.3080--63.3176 (Subpart IIII) Added..............................22623
63.3880--63.3981 (Subpart MMMM) Added................................157
63.3881 (c)(17) and (d) added; (e)(2) introductory text and (3) 
        revised....................................................22660
63.3910 (b) revised................................................22660
63.4480--63.4581 (Subpart PPPP) Added..............................20990
63.4481 (c)(16) and (d) added; (e)(2) introductory text and (3) 
        added......................................................22660
63.4510 (b) revised................................................22661
63.6080--63.6175 (Subpart YYYY) Added..............................10537
63.6580--63.6675 (Subpart ZZZZ) Added; eff. 8-16-04................33506
63.7080--63.7143 (Subpart AAAAA) Added...............................416
63.7680--63.7765 (Subpart EEEEE) Added.............................21923


                                  [all]