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– January 15, 2015 Page 1 o f 173

F or the reasons stated in the preamble, title 40, chapter I, of the Code of Federal Regulations is proposed to be amended as follows: PART 60 – STANDARDS OF PERFORMANCE FOR NEW STATIONARY SOURCES
1 . The authority citation for part 60 continues to read as follows: Author ity: 42 U.S.C. 7401, et seq. Subpart A – General Provisions 2. Section 60.4 is amended by r evising paragraphs (a ) introductory text and (b) introductory text to read as follows: §60.4 Address. (a) All requests, reports, applications, submittals, and other communications to the Administrator pursuant to this part shall be submitted in duplicate to the appropriate Regional Office of the U.S. Environmental Protection Agency to the attention of the Director of the Division indicated in the following list of EP A Regional Offices. If a request, report, application, submittal, or other communication is required by this part to be submitted electronically via the EPA’s Central Data Exchange (CDX) then such submission satisfies the requirements of this paragraph. * * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 2 o f 173 (b) Section 111(c) directs the Administrator to delegate to each State, when appropriate, the authority to implement and enforce standards of performance for new stationary sources located in such State. Indian tribes which have obtained
treatment in the same manner as a state (TAS) for that purpose may also be delegated such authority. All information required in this part to be submitted to the EPA under paragraph (a) of this section , must also be submitted in paper format to the appropriate State or Tribal Agency of any State or Tribe to which this authority has been delegated ( provided, that each the delegated authority) unless the delegated authority specifies another format. Information submitted in paper format must be postmarked no later than the date that the report is required to be submitted to the EPA’s CDX electronically. Any information required to be submitted electronically by this part via the EPA’s CDX may, at the discretion of the delegated authority, satisfy the requirements of this paragraph. Each specific delegation may except exempt sources from a certain Federal or State reporting requirement). requirements under this part, with the exception of Federal electronic reporting requirements under this part. Sources may not be exempted from Federal electronic reporting requirements. If the electronic reporting form for the subpart of interest is not available in the Compliance andDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 3 o f 173 Emissions Data Reporting Interface (CEDRI) at the time that the report is due, the owner or operator must s ubmit the report to the Administrator at the appropriate address listed in this section. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. All reports must be submitted by the dea dline specified in the subpart of interest, regardless of the method in which the report is submitted. The appropriate mailing address for those States whose delegation request has requests have been approved is as follows: * * * 3. Section 60.7 is amen ded by revising paragraph (c) introductory text and adding p aragraph (i) to read as follows: §60.7 Notification and record keeping
. * * * * * (c) Each owner or operator required to install a continuous monitoring device shall submit excess emissions and m onitoring systems performance report (excess emissions are defined in applicable subparts) and

- or summary report form (see paragraph (d) of this section) to the Administrator semiannually, except when: more frequent reporting is specifically required by an applicable subpart; or the Administrator, on a case

- by

- case basis, determines that more frequent reporting is necessary to accurately assess the compliance status of the source. AllDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 4 o f 173 reports shall be postmarked by the 30 th day following the end of each six

- month period. Written r eports of excess emissions shall include the following information : Unless otherwise specified by an applicable subpart, each owner or operator shall submit reports required by this paragraph to the EPA via the Compliance and Emissio ns Data Reporting Interface (CEDRI). (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/) .) The owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file f ormat consistent with the extensible markup language (XML) schema listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in §60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. All reports shall be submitted by the 30th day following the end of each six

- month period, regardless of the method in which the report is submitted, as required under this part. Reports of excess emissions shall include the following information: * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 5 o f 173 (i) Any records r equired to be maintained by this part that are submitted electronically via the EPA’s CDX may be maintained in electronic format. 4. Section 60.8 is amended by revising paragraph (a) introductory text and adding paragraph ( j ) to read as follows: §60.8 Per formance tests. (a) Except as specified in paragraphs (a)(1),(a)(2), (a)(3), and (a)(4) of this section, within 60 days after achieving the maximum production rate at which the affected facility will be operated, but not later than 180 days after initial s tartup of such facility, o r at such other times specified by this part, and at such other times as may be required by the Administrator under section 114 of the Act, the owner or operator of such facility shall conduct performance test(s) and furnish submit to the Administrator a written report of the results of such performance test(s ) following the procedure specified in paragraph (j) of this section
. * * * * * (j ) Unless otherwise specified in a n applicable subpart, each owner or operator must submit the results of all performance tests following the procedure specified in either paragraph (j ) (1 ) or ( j )( 2 ) of this section.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 6 o f 173 ( 1 ) For data collected using test methods supported by the EPA’s Electronic Reporting Tool ( ERT) as listed on the EPA’s ERT Web site ( http://www.epa.gov/ttn/chief/ert/index.html ) at the time of the test , the owner or operator must submit the results of the performance test to the EPA via the Compliance and Emissions Data Reporting Interface ( CEDRI). (CEDRI can be accessed through the EP A’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ) .) Performance test data must be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the EPA’s ERT Web site
. Owners or operators who claim that some of the performance test information being submitted is confidential business information (CBI) must submit a complete file generated through the use of the EPA’s ERT or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT Web site , including information claimed to be CBI , on a compact dis c , flash drive, or other commonly used electronic storage media to the EPA
. The electronic media must be clearly marke d as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBIDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 7 o f 173 omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (2) For data collected using test methods that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test , the owner or operator must submit the results of the performance test to the Administrator at the appropriate address listed in §60.4. 5
. Section 60 .1 3 is amended by revising paragraph ( c )(2) to read as follows: §60.1 3 Monitoring requirements.
* * * * * ( c) * * * (2) Except as provided in paragraph (c)(1) of this section, the owner or operator of an affected facility shall furnish submit to the Administrator within 60 days of completion two or, upon request, more copies of a written of the performance evaluation a report of the results of the performance evaluation. Unless other wise provided by an applicable subpart, the results of the performance evaluation shall be submitted following the procedure specified in either paragraph (c)(2)(i) or (c)(2)(ii) of this section
. (i) For performance evaluations of continuous monitoring
sy stems measuring relative accuracy test audit ( RATA) pollutantsDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 8 o f 173 that are supported by the EPA’s Electronic Reporting Tool ( ERT) as listed on the EPA’s ERT Web site ( http://www.epa.gov/ttn/chief/ert/index.html ) at the time of the
test , the owner or operator shall submit the results of the performance evaluation to the EPA via the Compliance and Emissions Data Reporting Interface ( CEDRI). (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/) .) Performance evaluation data s hall be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the EPA’s
ERT Web site
. Owners or operators who claim that some of th e performance evaluation information being s ub mitted is confidential business information ( CBI) shall submit a complete file generated through the use of the EPA’s ERT or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT W eb site , including information claimed to be CBI, on a compact disc, flash drive, or other commonly used electronic storage media to the EPA. The electronic media shall be clearly marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. T he same ERT or alternateDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 9 o f 173 file with the CBI omitted shall be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph
. (ii) For any performance evalua tions of continuous monitoring systems measuring RATA pollutants that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test , the owner or operator shall submit two or, upon request, more copies of a written report o f the results of the performance evaluation to the Administrator at the appropriate address listed in §60.4.
* * * * * 6 . Section 60.19 is amended by revising paragraph (b) to read as follows: §60.19 General notification and reporting requirements.
* * * * * ( b) For the purposes of this part, if an explicit postmark and

- or electronic submittal deadline is not specified in an applicable requirement for the submittal of a notification, application, report, or other written communication to the Administrato r, the owner or operator shall postmark , when paper submission is required by this part, and electronically submit, when electronic submission is required by this part, the submittal on or before the number of days specified in the applicable requirement. For example, if a notification must beDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 10 o f 173 submitted 15 days before a particular event is scheduled to take place , the notification shall be postmark ed , when paper submission is required by this part, and electronically submitted, when electronic submission is required by this part,

on or before 15 days preceding the event; likewise, if a notification must be submitt ed 15 days after a particular event takes place, the notification shall be delivered or postmarked , when paper submission is required by this part, and electronically submitted, when electronic submission is required by this part, on or before 15 days following the end of the
event. For submittals required to be submitted in paper form,
T t he use of reliable non

- Government mail carriers that provide i ndications of verifiable delivery of information required to be submitted to the Administrator, similar to the postmark provided by the U.S. Postal Service, or alternative means of delivery, including the use of electronic media, agreed to by the permittin g authority, is acceptable.
* * * * * Subpart Ea - Standards of Performance for Municipal Waste Combustors f or Which Construction Is Commenced After December 20, 1989 and On or Before September 20, 1994 7. Section 60.50a is amended by revising paragraph ( l) to read as follows:Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 11 o f 173 §60.50a Applicability and delegation of authority.
* * * * * (l) The following authorities shall be retained by the Administrator and not transferred to a State:
None (1) Approval of an alternative to any electronic reporting to the EPA required by this sub part . (2) [Reserved]
* * * * * 8. Section 60.59a is amended by : a. R evising paragraph (c) ; b. Revising paragraph s ( e) through (g ); and c. Adding paragraph (k). The revisions and addition read as follows: §60.59a Reporting and reco rdkeeping requirements.
* * * * * (c) Following the initial compliance test as required under §§60.8 and 60.58a, the owner or operator of an affected facility located within a large MWC plant shall submit , following the procedure specified in §60.8(j), th e results of the initial compliance test data , and shall submit, following the procedure specified in §60.13(c)(2), the results of the performance evaluation of the CEMS conducted using the applicable performance specifications in appendix B , and . The owner orDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 12 o f 173 operator shall submit the maximum demonstrated MWC unit load and maximum demonstrated particulate matter control device temperature established during the dioxin/furan compliance test

.

w ith the report of the results of the initial dioxin/furan complian ce test

. * * * * * (e)(1) The owner or operator of an affected facility located within a large MWC plant shall submit , following the procedure specified in §60.7(c), annual compliance reports for sulfur dioxide, nitrogen oxide (if applicable), carbon monox ide, load level, and particulate matter control device temperature to the Administrator containing the information recorded under paragraphs (b) (1), (2)(ii), (4), (5), and (6) of this section for each pollutant or parameter. The hourly average values

recor ded under paragraph (b)(2)(i) of this section are not required to be included in the annual reports. Combustors firing a mixture of medical wast e and other MSW shall also provide the information under paragraph (b)(15) of this section, as applicable, in ea ch annual report. The owner or operator of an affected facility must submit , following the procedure specified in §60.7(c), reports semiannually once the affected facility is subject to permitting requirements under Title V of the Act.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 13 o f 173 (2) The owner or op erator shall submit , following the procedure specified in §60.7 (c), a semiannual report for any pollutant or parameter that does not comply with the pollutant or parameter limits specified in this subpart. Such report shall include the information recorded under paragraph (b)(3) of this section. For each of the dates repo rted, include the sulfur dioxide, nitrogen oxide, carbon monoxide, load level, and particulate matter control device temperature data, as applicable, recorded under paragraphs (b)(2)(ii)(A) through (D) of this section. (3) Reports shall be postmarked submitted electronically no later than the 30th day following the end of the annual or semiannual period, as applicable
. ( f)(1) The owner or operator of an affected facility located within a larg e MWC plant shall submit , following the procedure specified in §60.7(c), annu al compliance reports, as applicable, for opacity. The annual report shall list the percent of the affected facility operating time for the reporting period that the opacity CEMS was operating and collecting valid data. Once the unit is subject to permitti ng requirements under Title V of the Act, the owner or operator of an affected facility must submit these reports semiannually.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 14 o f 173 (2) The owner or operator shall submit , following t he procedure specified in §60.7(c), a semiannual report for all periods when the 6

- minute average levels exceeded the opacity limit under §60.52a. The semiannual report shall include all information recorded under paragraph (b)(3) of this section which per tains to opacity, and a listing of the 6

- minute average opacity levels recorded under paragraph (b)(2)(i)(A) of this section, which exceeded the opacity limit. (3) Reports shall be postmarked submitted electronically no later than the 30th day following the end of the annual of o r semiannual period, as applicable. (g)(1) The owner or operator of an affected facility located within a large MWC plant shall submit , following the procedure specified in §60.8 (j), reports to the Administrator of all annual performa nce tests for particulate matter, dioxin/furan, and hydrogen chloride as recorded under paragraph (b)(7) of th is section, as applicable, from the affected facility. For each annual dioxin/furan compliance test, the maximum demonstrated MWC unit load and ma ximum demonstrated particulate matter control device temperature shall be reported. Such reports shall be submitted when available and in no case later than the date of required submittal of the annual report specified under paragraphs (e) and (f) of this section, orDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 15 o f 173 within six months of the date the test was conducted, whichever is earlier. (2) The owner or operator shall submit , following the procedure specified in §60.8(j), a report of test results which document any particulate matter, dioxin/furan, and hydrogen chloride levels that were above the applicable pollutant limit. The report shall include a copy of the performance test report results documenting the emission levels and shall include the corrective action taken. Such reports shall be submitted wh en available and in no case later than the date required for submittal of any semiannual report required in paragraphs (e) or (f) of this section, or within six months of the date the test was conducted, whichever is earlier
. * * * * * (k) Any records req uired to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) may be maintained in electronic format. Subpart Eb

— Standards of Performance for Large Municipal Waste Combustors for Which Construction is Co mmenced After September 20, 1994 or for Which Modification or Reconstruction is Commenced After June 19, 1996 9. Section 60.50b is amended by adding paragraph (n)(11) to read as follows:Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 16 o f 173 §60.50b Applicability and delegation of authority.
* * * * * (n) * * * (11) Approval of an alternative to any electronic reporting to the EPA required by this sub part . * * * * * 10. Section 60.59b is amended by: a. Revising paragraph (f) introductory text; b. Revising paragraph (g) introductory text; and c. Revising para graphs (j) and (k). The revisions read as follows: §60.59b Reporting and recordkeeping requirements.
* * * * * (f) The owner or operator of an affected facility shall submit the information specified in paragraphs (f)(1 ) , (f) (2), and (f) (4 ) through (f) (6) of th is section in the initial performance test report. The owner or operator shall submit the report following the procedure specified in §60.8( j ). The owner or operator of an affected facility shall submit the information specified in paragraph (f)(3) of this section following the procedure specified in § 60.13(c)(2).
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 17 o f 173 (g) Following the first year of municipal waste combustor operation, the owner or operator of an affected facility shall submit , following the procedure specified in §60.7(c), an annual report that includes the information specified in paragraphs (g)(1) through (g) (5) of this section, as applicable, no later than February 1 of each year following the calendar year in which the data were collected (once
. ( O nce the unit is subject to permi tting requirements under title V of the Act, the owner or operator of an affected facility must submit these reports semiannually )
. The reports must be submitted following the procedure specified in §60.7(c). )
* * * * * (j) All reports specified under par agraphs (a), (b), (c), (f), (g), (h), and (i) of this section shall be submitted as a paper copy, postmarked electronically submitted , when electronic submission is required by this subpart, and postmarked, when paper submission is required by this subpart, on or before the submittal dates specified under these paragraphs, and maintained onsite for a period of 5 years. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange ( CDX ) may be main tained in electronic format.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 18 o f 173 (k) All records specified under paragraphs (d) and (e) of this section shall be maintained onsite in either paper copy or computer

- readable forma t, unless an alternative format is approved by the Administrator. electronic forma t . * * * * * Subpart Ec - Standards of Performance for New Stationary Sources: Hospital/Medical/Infectious Waste Incinerators
11. Section 60.50c is amended by: a. Revising paragraphs (i)(4) and (i) ( 5); and b. Adding paragraph (i)(6). The revisions and additio n read as follows: §60.50c Applicability and delegation of authority.
* * * * * (i) * * * (4) Waiver of recordkeeping requirements; and (5) Performance test and data reduction waivers under §60.8(b )
. ; and (6 ) Approval of an alternative to any electronic r eporting to the EPA required by this sub part . * * * * * 12. Section 60.58c is amended by: a. Revising paragraph (c)(1); b. Revising paragraph (d) introductory text;Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 19 o f 173

c. Revising paragraphs (d)( 5) and (6); d . Revising paragraphs (e) and (f); and

e . Rem oving paragraph (g). The revisions read as follows: §60.58c Reporting and recordkeeping requirements.
* * * * * (c) * * * (1) The initial performance test data as recorded under §60.56c(b)(1) through (b) (14), as applicable. The owner or operator shall s ubmit the results of the performance test following the procedure specified in §60.8( j ).
* * * * * ( d) An annual report shall be submitted 1 year following the submissions of the information in paragraph (c) of this section and subsequent reports shall be submitted no more than 12 months following the previous report (once the unit is subject to permitting requirements under title V of the Clean Air Act, the owner or operator of an affected facility must submit these reports semiannually). The annual report shall include the information specified in paragraphs ( d)(1 ) through ( 11) of this section. All reports shall be signed by the facilities manager. The owner or operator shall submit the reports required by this paragraph to the EPA via the ComplianceDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 20 o f 173 and E missions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is du e, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report mus t be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.
* * * * * (5) Any information recorded under paragraphs (b)(3) through (b) (5) of this section for the calendar year preceding the year be ing reported, in order to provide the Administrator with a summary of the performance of the affected facility over a 2

- year period. Starting with the second year of submitting these reports electronically, information for the preceding calendar year is no t required
.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 21 o f 173 ( 6) If a performance test was conducted during the reporting period, the results of that test. For each performance test conducted during the reporting period, if any performance test is conducted, the process unit(s) tested, the pollutant(s)
te sted, and the date that such performance test was conducted. Submit , following the procedure specified in §60.8( j ) , the performance test report no later than the date that t he annual report is submitted
. * * * * * (e) The owner or operator of an affected f acility shall submit semiannual reports containing any information recorded under paragraphs (b)(3) through (b) (5) of this section no later than 60 days following the reporting period. The first semiannual reporting period ends 6 months following the submi ssion of information in paragraph (c) of this section. Subsequent reports shall be submitted no later than 6 calendar months following the previous report. All reports shall be signed by the facilities manager. The owner or operator shall submit the report s required by this paragraph to the EPA via the CEDRI. (CEDRI can be accessed through the EPA’s CDX ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensibleDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 21 o f 173 markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in §60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitt ed by the deadline specified in this subpart, regardless of the method in which the report is submitted. (f) All records specified under paragraph (b) of this section shall be maintained onsite in either paper copy or computer

- readable format, unless an alternative format is approved by the Administrator electronic format. (g) For affected facilities, as defined in §60.50c(a)(3) and (4), that choose to submit an electronic copy of stack test reports to EPA's WebFIRE data base, as of December 31, 2011, the owner or operator of an affected facility shall enter the test data into EPA's data base using the Electronic Reporting Tool located at http://www.epa.gov/ttn/chief/ert/ert_tool.html. Subpart F - Standards of Performance for Portland Cement Plants §60.64 [A

mended] 13 . Section 60.64 is amended by removing paragraph (d).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 21 o f 173 (d)(1) Within 60 days after the date of completing each performance test (see §60.8) as required by this subpart, you must submit the results of the performance tests conducted to demonstrate compliance under this subpart you must submit the results of the performance tests conducted to demonstrate compliance under this subpart to the EPA's WebFIRE database by using the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through the EPA's Central Data Exchange (CDX) ( http://www.epa.gov/cdx ). Performance test data must be submitted in the file format generated through use of the EPA's Electronic Reporting Tool (ERT) (see http://www.epa.gov/ttn/chief/ert/index.html ). Only dat a collected using test methods on the ERT Web site are subject to this requirement for submitting reports electronically to WebFIRE. Owners or operators who claim that some of the information being submitted for performance tests is confidential business i nformation (CBI) must submit a complete ERT file including information claimed to be CBI on a compact disk, flash drive or other commonly used electronic storage media to the EPA . The electronic media must be clearly marked as CBI and mailed to U.S. EPA/OA Q P S/CORE CBI Office, Attention: WebFIRE Administrator, MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT file with the CBI omitted must be submittedDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 21 o f 173 to the EPA via CDX as described earlier in this paragraph. At the discretion of the delegated a uthority, you must also submit these reports, including the CBI, to the delegated authority in the format specified by the delegated authority. For any performance test conducted using test methods that are not listed on the ERT Web site, you must submit t he results of the performance test to the Administrator at the appropriate address listed in §63.13. (2) Within 60 days after the date of completing each CEMS performance evaluation test as defined in §63.2, you must submit relative accuracy test audit (RA TA) data to the EPA's CDX by using CEDRI in accordance with paragraph (d)(1) of this section. Only RATA pollutants that can be documented with the ERT (as listed on the ERT Web site) are subject to this requirement. For any performance evaluations with no corresponding RATA pollutants listed on the ERT Web site, you must submit the results of the performance evaluation to the Administrator at the appropriate address listed in §63.13
. (3) For PM performance test reports used to set a PM CPMS operating limit, the electronic submission of the test report must also include the make and model of the PM CPMS instrument, serial number of the instrument, analytical principle of the instrument (e.g. beta attenuation), span of the instrumentsDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 25 o f 173 primary analytical range, milliamp value equivalent to the instrument zero output, technique by which this zero value was determined, and the average milliamp signals corresponding to each PM compliance test run. (4) All reports required by this subpart not subject to the requirem ents in paragraphs (d)(1) and (2) of this section must be sent to the Administrator at the appropriate address listed in §63.13. The Administrator or the delegated authority may request a report in any form suitable for the specific case (e.g., by commonly used electronic media such as Excel spreadsheet, on CD or hard copy). The Administrator retains the right to require submittal of reports subject to paragraph (d)(1) and (2) of this section in paper format. 14. Section 60.65 is amended by: a. Revising par agraphs (a) through (c); and b. Adding paragraphs (d) and (e). The revisions and additions read as follows: §60.65 Recordkeeping and reporting requirements. (a) Each owner or operator required to install a CPMS or CEMS under sections §60.63(c) through (e) shall submit reports of excess emissions. The content of these reports must comply with the requirements §60.7(c), and the reports must be submitted following the procedure specified in §60.7(c).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 26 o f 173 Notwithstanding the provisions of §60.7(c), such report s shall be submitted semiannually. (b) Each owner or ope rator of facilities subject to the provisions of §60.63(c) through (e) shall submit semiannual reports of the malfunction information required to be recorded by §60.7(b). These reports shall be submi tted following the procedure specified in §60.7(c) and shall include the frequency, duration, and cause of any incident resulting in deenergization of any device controlling kiln emissions or in the venting of emissions directly to the atmosphere. ( c) The requirements of this section remain in force until and unless the Agency , in delegating enforcement authority to a State under section 111(c) of the Clean Air Act, 42 U.S.C. 7411, approves reporting requirements or an alternative means of compliance surve illance adopted by such States. In that event, affected source s within the State will be relieved of the obligation to comply with this section, provided that they comply with the requirements established by the State. Electronic reporting to the EPA canno t be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to the EPA.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 27 o f 173 (d) Within 60 days after the date of completing ea ch performance test (see §60.8) required by this subpart, the owner or operator must submit the results of the performance test following the procedure specified in either paragraph (d)(1) or (d) (2) of this section . The owner or operator must include the info rmation specified in paragraph (d )( 3) of this section for PM performance test reports used to set a PM CPMS operating limit
. (1) For data collected using test methods supported by the EPA’s Electronic Reporting Tool ( ERT) as listed on the EPA’s ERT Web sit e (http://www.epa.gov/ttn/chief/ert/index.html) at the time of the test , the owner or operator must submit the results of the performance test to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) Performance test data must be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schem a listed on the EPA’s ERT Web site
. Owners or operators who cla im that some of the performance test information being submitted is confidential business information (CBI ) must submit a complete file generated through the us e of the EPA’s ERT or an alternat e electronic file consistent with the XML schema listed on the EPA’s ERT Web site ,Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 28 o f 173 including information claimed to be CBI on a compact disc , flash drive, or other commonly used electronic storage media to the
EPA. The electronic media must be clearly mark ed as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (2) For data collected using test methods that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test , the owner or operator must submit the results of the performance test to the Administrator at the appropriate address listed in §60.4. (3) For PM performance test reports used to set a PM CPMS operating limit, the electronic submission of the test report

m ust also include the make and model of the PM CPMS instrument, serial nu mber of the instrument, analytical principle of the instrument (e.g
. , beta attenuation), span of the instrument ’ s primary analytical range, milliamp value equivalent to the instrument zero output, technique by which this zero value was determined, and the average milliamp signals corresponding to each PM compliance test run.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 29 o f 173 (e) Within 60 days after the date of completing each CEMS performance evaluatio n, as defined in §63.2, the owner or operator must submit the results of the performance evaluation follo wing the procedure specified in either paragraph (e)(1) or (e) (2) of this section. (1 ) For performance evaluations of continuous monitoring systems measuring relative accuracy test audit (RATA) pollutants that are supported by the EPA’s ERT as listed on the EPA’s ERT Web site http://www.epa.gov/ttn/chief/ert/index.html ) at the time of the test , the owner or operator must submit the results of the performan ce evaluation to the EPA via the CEDRI. (CEDRI can be accessed through t he EPA’s CDX ( https://cdx. epa.go v/ ) .) Performance evaluation data must be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the EPA’s ERT Web site
. Owners

or o perators who claim that some of the performance evaluation info rmation being submitted is CBI must submit a complete file generated through the use of the EPA’s ERT or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT Web site , including information claimed to be CBI on a compact disc, flash drive, or other commonly used electronic storage media to the EPA. The electronic media must be clearlyDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 30 o f 173 marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Lead er, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (2) For any performance evaluation s of continuous monitoring systems measuring RATA pollutants that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test , the owner or operator must submit the results of the performance evaluation to the Administrat or at the appropriate address listed in §60.4. 15
. Section 60.6 6 is amended by adding paragraph (b)(5) to read as follows : §60.6 6 Delegation of authority.
* * * * * (b) * * * (5) Approval of an alternative to any electronic reporting to the EPA required by §60.65
. Subpart Ga – Standards of Performance for Nitric Acid Plants for Which Construction, Reconstruction, or Modification Commenced After October 14, 2011 16. Section 60.76a is amended by adding paragraph (g) to read as follows:Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 31 o f 173 §60.76a Recordkeepi ng. * * * * * (g) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) may be maintained in electronic format.
1 7. Section 60.77a is amended by: a. Revising paragraph s (a), (b) i ntroductory text, (c) introductory text, and (f) introductory text; and b. Removing and reserving paragraph (e). The revisions read as follows: §60.77a Reporting. (a) The performance test data from the initial and subsequent performance tests and from must be submitted following the procedure specified in §60.8(j). The data from the performance evaluations of the continuous monitors must be submitted to the Administrator at following the appropriate address as shown procedure specified in 40 CFR § 60. 4. 13(c)( 2)
. (b) The following information must be reported to submitted, following the Administrator procedure specified in 60.7(c), for each 30 operating day period where you were not in compliance with the emissions standard:
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 31 o f 173 (c) You must also report subm it, following the procedure specified in §60.7(c), the following whenever they occur:
* * * * * (e) Within 60 days of completion of the relative accuracy test audit (RATA) required by this subpart, you must submit the data from that audit to EPA's WebFIRE database by using the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through EPA's Central Data Exchange (CDX) ( https://cdx.epa.gov/SSL/cdx/EPA_Home.asp ). You must submit performance test data in the file format generated throu gh use of EPA's Electronic Reporting Tool (ERT) ( http://www.epa.gov/ttn/chief/ert/index.html ). Only data collected using test methods listed on the ERT Web site are subject to this requirement for submitting reports electronically to WebFIRE. Owners or ope rators who claim that some of the information being submitted for performance tests is confidential business information (CBI) must submit a complete ERT file including information claimed to be CBI on a compact disk or other commonly used electronic stora ge media (including, but not limited to, flash drives) by registered letter to EPA and the same ERT file with the CBI omitted to EPA via CDX as described earlier in this paragraph. Mark the compact disk or other commonly used electronic storage media clear ly as CBI andDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 33 o f 173 mail to U.S. EPA/ OAQPS /CORE CBI Office, Attention: WebFIRE Administrator, MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. At the discretion of the delegated authority, you must also submit these reports to the delegated authority in the form at specified by the delegated authority. You must submit the other information as required in the performance evaluation as described in §60.2 and as required in this chapter. (e) [Reserved] (f) If a malfunction occurred during the reporting period,
you mu st submit , following the procedure specified in §60.7(c), a report that contains the following : * * * * * Subpart J

— Standards of Performance for Petroleum Refineries 18. Section 60.107 is amended by :

a. Revising paragraph s (c) introductory text , and (f ); a nd b . Adding paragraph (h). The revisions and addition read as follows: §60.107 Reporting and recordkeeping requirements.
* * * * * (c) Each owner or operator subject to §60.104(b) shall submit a report except as provided by paragraph (d) of this section. The following information shall be contained in the report : Each owner or operator shall submit the informationDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 34 o f 173 specified in paragraphs (c)(1) through (c) (6) of this section (except for the information required by paragraph (c)(4)(vi) of this section ) to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed thro ugh the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in
CEDRI for this subpar t or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in
CEDRI at t he time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes avail able in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. The owner or operator shall

s ubmit the information required by (c)(4)(vi) of this section to the Administrator at the appropriate address listed in §60.4.
* * * * * (f) The owner or operator of an affected facility shall submit the reports required under this subpart to theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 35 o f 173 Administrator semiannually for each six

- month period. All semiannual reports shall be submi tted electronically and

- or postmarked by the 30th day f ollowing the end of each six

- month period.
* * * * * (h) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic form at. 19. Section 60.109 is amended by adding paragraph (b)(3) to read as follows: §60.109 Delegation of authority.
* * * * * (b) * * * (3) Approval of an alternative to any electronic reporting to the EPA required by this sub part . Subpart Ja – Standards of Performance for Petroleum Refineries for Which Construction, Reconstruction, or Modification Commenced After May 14, 2007 20. Section 60.104a is a mended by revising paragraph (b) to read as follows: §60.104a Performance tests.
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 36 o f 173 (b) The owner or operator of a FCCU or FCU that elects to monitor control device operating parameters according to the requirements in § 60.105a(b), to use bag leak detectors according to the requirements in § 60.105a(c), or to use COMS according to the requirements in § 60.1 05a(e) shall conduct a PM performance test at least once every 12 months and furnish the Administrator a written submit, following the procedure specified in §60.8(j ) ,

a report of the results of each test
. * * * * * 21
. Section 60.109a is amended by addin g paragraph (b)(5) to read as follows: §60.109 a Delegation of authority.
* * * * * (b) * * * (5) Approval of an alternative to any electronic reporting to the EPA required by this sub part . Subpart Ka - Standards of Performance for Storage Vessels for
Pet roleum Liquids for Which Construction, Reconstruction, or Modification Commenced After May 18, 1978, and Prior to July 23, 1984
22
. Section 60.113a is amended by revising paragraph (a)(1)(i)(E) to read as follows: §60.113a Testing and procedures.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 37 o f 173 (a) * * * (1) * * * (i) * * * (E) If either the seal gap calculated in accord with paragraph (a)(1)(iii) of this section or the measured maximum seal gap exceeds the limitations specified by §60.112a of this subpart, a report shall be submitted furnished to the Ad ministrator within 60 days of the date of measurements. The report shall identify the vessel and list each reason why the vessel did not meet the specifications of §60.112a. The report shall also describe the actions necessary to bring the storage vessel into compliance with the specifications of §60.112a
. The owner or operator shall submit this report to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https:// cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriateDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 38 o f 173 address listed in § 60.4. The own er or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.
* * * * * Subpart Kb - Standards of Performance for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After July 23, 1984 23
. Section 60.115b is amended by: a. Revising the introductory text; b. Revising paragraph (a)(3); c. Revising paragraph (b)(4); d. Revising paragraph (d)(3); and e. Adding paragraph (e). The revisions and addition read as follows: §60.115b Reporting and recordkeeping requirements
. T he owner or operator of each storage vessel as specified in §60.112b(a) shall keep records and furnish reports as required by paragraphs (a), (b), or (c) of this section depending upon the control equipment installed to meet the requirements of §60.112b. T he owner or operator shall keepDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 39 o f 173 copies of all reports and records required by this section, except for the record required by paragraph (c)(1 ) of this section , for at least 2 years. The record required by paragraph (c)(1) of this section will be kept for t he life of the control equipment. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange ( CDX ) may be maintained in electronic format. (a) * * * (3) If any of the conditions described i n §60.113b(a)(2) are detected during the annual visual inspection required by §60.113b(a)(2), a report shall be furnished to the Administrator submitted, following the procedure specified in paragraph (e) of this section, within 30 days of the ins pection. Each report shall identify the storage vessel, the nature of the defects, and the date the storage vessel was emptied or the nature of and date the repair was made.
* * * * * (b) * * * (4) After each seal gap measurement that detects gaps exceeding the lim itations specified by §60.113b(b)(4), submit , following the procedure specified in paragraph (e) of this section, a report to the Administrator within 30 days of the inspection. The report will identify the vessel and contain theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 40 o f 173 information speci fied in p aragraph (b)(2) of this section and the date the vessel was emptied or the repairs made and date of repair.

* * * * * (d) * * * (3) Semiannual reports of all periods recorded under §60.115b(d)(2) in which the pilot flame was absent shall be furnished to t he Administrator submitted following the procedure specified in paragraph (e) of this section
. (e) E ach owner or operator required to submit reports following the procedure specified in this paragraph must submit reports to the EPA via the Compliance and Em issions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed thr ough the EPA’s CDX ( https://cdx. epa.gov/ ). ) The owner or operator must

use the appropriate electronic report in CEDRI for this subpart

or an alternate electronic file format consistent wit h the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator

m ust submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 41 o f 173 form becomes available in CEDRI. The report must be submitted by the deadli ne specified in this subpart, regardless of the method in which the report is submitted. 24 . Section 60.117b is amended by revising paragraph (b) to read as follows: §60.117b Delegation of authority.
* * * * * (b) Authorities which will not be delegate d to States: §§60.111b(f)(4), 60.114b, 60.116b(e)(3)(iii), 60.116b(e)(3)(iv), and 60.116b(f)(2)(iii )
. , and a pproval of an alternative to any electronic reporting to the EPA required by this sub part. Subpart N - Standards of Performance for Primary Emission s from Basic Oxygen Process Furnaces for Which Construction is Commenced After June 11, 1973 25
. Section 60.143 is amended by revising paragraph (c) to read as follows: §60.143 Monitoring of operations
. * * * * * (c) Any owner or operator subject to the r equirements of paragraph (b) of this section shall report to the Administrator , on a semiannual basis, all measurements over any 3

- hour period that average more than 10 percent below the average levels maintained during the most recent performance test con ductedDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 42 o f 173 under §60.8 in which the affected facility demonstrated compliance with the mass standards under §60.142(a)(1), (b)(1)(i), or (b)(2)(i). The accuracy of the respective measurements, not to exceed the values specified in paragraphs (b)(1) and (b) (2) of this section, may be taken into consideration when determining the measurement results that must be reported. Each such report of measurements shall be submitted to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/ ). ) Y ou shall

use the appropriate electronic report in CEDRI for this subpart

or an alternate electronic file format consistent with the extensible markup language (XML) schema li sted on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at t he appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of th e method in which the report is submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 43 o f 173 Subpart Na - Standards of Performance for Secondary Emissions from Basic Oxygen Process Steelmaking Facilities for Which Construction is Commenced After January 20, 1983
2 6 . Section 60.143a is amended by:
a. Rev ising paragraphs (d) and (e); and b. Adding paragraph (f). The revisions and addition read as follows: §60.143a Monitoring of operations.
* * * * * (d) Each owner or operator subject to the requirements of paragraph (a) of this section shall report , fo llowing the procedure specified in paragraph (f) of this section, on a semiannual basis all measurements of exhaust ventilation rates or levels over any 3

- hour period that average more than 10 percent below the average rates or levels of exhaust ventilatio n maintained during the most recent performance test conducted under §60.8 in which the affected facility demonstrated compliance with the standard under §60.142a(a)(2). The accuracy of the respective measurements, not to exceed the values specified in par agraph (c) of this section, may be considered when determining the measurement results that must be reported. (e) If a scrubber primary emission control device is used to collect secondary emissions, the owner or operator shallDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 44 o f 173 report , following the proce dure specified in paragraph (f) of this section, on a semiannual basis all measurements of exhaust ventilation rate over any 3

- hour period that average more than 10 percent below the average levels maintained during the most recent performance test conduct ed under §60.8 in which the affected facility demonstrated compliance with the standard under §60.142(a)(1). (f) Ea ch owner or operator required to submit reports following the procedure specified in this paragraph must submit reports to the EPA via the C ompliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/ ). ) The owner or operator must use the appropriate electronic report in
CEDRI for this subpart or an alterna te electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that th e report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. Th e report must be submitted byDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 45 o f 173 the deadline specified in this subpart, regardless of the method in which the report is submitted. Subpart O - Standards of Performance for Sewage Treatment Plants
27 . Section 60.155 is amended by r evising paragraph (a) intr oductory text to read as follows : §60.155 Reporting. (a) The owner or operator of any multiple hearth, fluidized bed, or electric sludge incinerator subject to the provisions of this subpart shall submit to the Administrator semi

- annually a report in writing which contains a report semi

- annually to the
EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https:// cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ ttn/chief/ cedri /index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The own er or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted byDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 46 o f 173 the deadline specified in this subpart, regardless of the method in which the report is submitted. The semi

- annual report shall contain the following:
* * * * * 2 8 . Section 60.156 is amended by revising paragraph (b) to read as follows: §60.156 Delegation of authority.
* * * * * (b) Authorities which will not be delegated to States: §60.153(e )
. and a pprov al of an alternative to any electronic reporting to the EPA required by this sub part. Subpart S - Standards of Performance for Primary Aluminum Reduction Plants 29 . Section 60.192 is amended by revising paragraph (b) to read as follows: §60.192 Standard fo r fluorides.
* * * * * (b) Within 30 days of any performance test which reveals emissions which fall between the 1.0 kg/Mg and 1.3 kg/Mg levels in paragraph (a)(1) of this section or between the 0.95 kg/Mg and 1.25 kg/Mg levels in paragraph (a)(2) of this section, the owner or operator shall submit a report indicating whether all necessary control devices were on

- line and operating properlyDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 47 o f 173 during the performance test, describing the operating and maintenance procedures followed, and setting forth any expla nation for the excess emissions , to the Director of the Enforcement Division of the appropriate EPA Regional Office
. Each owner or operator shall submit such reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) T he owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup lang uage (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to th e Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpa rt, regardless of the method in which the report is submitted. Subpart Y - Standards of Performance for Coal Preparation and Processing PlantsDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 48 o f 173 30 . Section 60.258 is amended by revising paragraph (d) to read as follows: §60.258 Reporting and recordkeeping
. * * * * * (d) After July 1, 2011, within Within 60 days after the date of completing each continuous monitoring system performance evaluation conducted to demonstrate compliance with this subpart , as defined in §63.2 , the owner or operator of the affected facility must submit the test data to EPA by successfully entering results of the performance evaluation following the data electronically into EPA's WebFIRE data base available at http://cfpub.epa.gov/oarweb/index.cfm?action=fire.main. procedur

e specified in either paragraph (d)(1) or (d) (2) of this section. (1 ) For performance tests evaluations of continuous monitoring systems measuring relative accuracy test audit (RATA) pollutants that cannot be entered into WebFIRE ( i.e., Method 9 of appendix A

- 4 of this p art opacity performance tests) are supported by the EPA’s Electronic Reporting Tool ( ERT ) as listed

on the EPA’s ERT Web site ( http://www.epa.gov/ttn/chief/ert/index.html ) at the time of the
test , the owner or operator of the affected facility mustDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 49 o f 173 mail subm it the results of the performan ce evaluation to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed through t he EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ) .) Performance evaluation data must be sub mitted in a summary copy file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the EPA’s ERT Web site . If you claim that some of the performance ev aluation info rmation being submitted is Confidential Business Information (CBI), you must submit a complete file generated through the use of the EPA’s ERT or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT Web site , inc luding information claimed to be
CBI on a compact disc, flash drive, or other commonly used electronic storage media to United States Environmental Protection Agency; Energy Strategies Group; 109 TW Alexander DR; mail code: D243

- 01; RTP, NC 27711 the EPA. T he electronic media
must be clearly marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph
.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 50 o f 173 (2) For any performance evaluations of continuous monitoring systems measuring RATA pollutants that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at th e time of the test , the owner or operator must submit the results of the performance evaluation to the Administrator at the app ropriate address listed in §60.4
. Subpart AA - Standards of Performance for Steel Plants: Electric Arc Furnaces Constructed Afte r October 21, 1974, and On or Before August 17, 1983 31 . Section 60.276 is amended by : a. R evising paragraph (a ) ; b. Revising paragraph (c) introductory text ; and c. Adding paragraph (f). The revisions and addition read as follows: §60.276 Recordkeepi ng and reporting requirements. (a) Operation at a furnace static pressure that exceeds the value established under §60.274(g) and either operation of control system fan motor amperes at values exceeding ±15 percent of the value established under §60.274(c ) or op eration at flow rates lower than those established under §60.274(c) may be considered by the Administrator to be unacceptable operation and maintenance of the affected facility. Operation at such values shall be reported to the Administrator semiann ually
. to the EPADraft (Do Not Cite or Quote)

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– January 15, 2015 Page 51 o f 173 via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) T he owner or operator shall use the appropriate electronic report in CEDRI fo r this subpart or an alternate electronic file format consistent with the extensible markup (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in
CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes a vailable in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.
* * * * * (c) For the purpose of this subpart, the owner or operator shall conduct the demonstration of compliance with §60.272(a) of this subpart and furnish thethe Administrator submit , following the procedure specified in §60.8( j ) , a written report of the results of the performance test. This report shall include the following information:
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 52 o f 173 (f) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. Subpart AAa - Standards of Performance for Steel Plants: Electric Arc Furnaces and Argon - Oxygen Decarburizati on Vessels Constructed After August 17, 1983 32 . Section 60.276a is amended by: a. Revising paragraphs (b) through (d ); b. Revising paragraph (f) introductory text ; and c. Adding p aragraphs (i ) and (j ). The revisions and additions read as follows: §60.27 6a Recordkeeping and reporting requirements.
* * * * * (b) Each owner or operator shall submit semi

- annually, following the procedure specified in paragraph (i) of this section, a written report of exceedances of the control device opacity to the Administr ator semi

- annually . For the purposes of these reports, exceedances are defined as all 6

- minute periods during which the average opacity is 3 percent or greater. (c) Operation at a furnace static pressure that exceeds the

va lue established under §60.274a(g ) and either operation of control system fan motor amperes at values exceeding ±15 percent of the value established under §60.274a(c) or operation at flowDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 53 o f 173 rates lower than those established under §60.274a(c) may be considered by the Administrator to be una cceptable operation and maintenance of the affected facility. Operation at such values shall be reported to the Administrator semiannually
. , following the procedure specified in paragraph (i) of this section. ( d) The requirements of this section remain i n force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveillance adopted by such State. In that event, affected sources with in the State will be relieved of the obligation to comply with this section, provided that they comply with the requirements established by the State. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not

re lieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . * * * * * (f) For the purpose of this subpart, the owner or operator shall conduct the demonstration of compliance wit h §60.272a(a) of this subpart and furnish submit , following the Administrator a written procedure specified in §60.8( j ) , a report of the resultsDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 54 o f 173 of the test. This report shall include the following information:
* * * * * (i) Each owner or operator required to submit reports following the procedure specified in this paragraph must submit reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.go v/ ). ) T he owner or operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/c edri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operat or must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 55 o f 173 (j) Any record s required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. Subpart BBa – Standards of Performance for Kraft Pulp Mill Affected Sources for Which Construction, Reconstruction, or
M odification Commenced After May 23, 2013 33. Section 60.287a is amended by adding paragraph (d) to read as follows: §60.287a Recordkeeping.
* * * * * (d) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. 34. Section 60.288a is amended by: a. Revising paragraphs (b) and (c); and b. Revising paragraph (d) introductory text. The revisions read as follows: §60.288a Reporting.
* * * * * (b) Within 60 days after the d ate of completing each performance test (defined in §60.8) as required by this subpart you must submit the results of the performance tests, including any associated fuel analyses, required by this subpart to theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 56 o f 173 EPA as follows. You must use the latest ver sion of the EPA's Electronic Reporting Tool (ERT) (see http://www.epa.gov/ttn/chief/ert/index.html ) existing at the time of the performance test to generate a submission package file, which documents performance test data. You must then submit the file gene rated by the ERT through the EPA's Compliance and Emissions Data Reporting Interface (CEDRI), which can be accessed by logging in to the EPA's Central Data Exchange (CDX) ( https://cdx.epa.gov/ ). Only data collected using test methods supported by the ERT a s listed on the ERT Web site are subject to the requirement to submit the performance test data electronically. Owners or operators who claim that some of the information being submitted for performance tests is confidential business information (CBI) must submit a complete ERT file including information claimed to be CBI on a compact disk, flash drive, or other commonly used electronic storage media to the EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/OAQ P S/CORE CBI Office, Attention: WebFIRE Administrator, MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT file with the CBI omitted must be submitted to the EPA via CDX as described earlier in this paragraph (b). At the discretion of the delegated authority, you mu st also submit these reports, including the CBI, to the delegatedDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 57 o f 173 authority in the format specified by the delegated authority. For any performance test conducted using test methods that are not listed on the ERT Web site, the owner or operator must submit the results of the performance test to the Administrator at the appropriate address listed in §60.4. Within 60 days after the date of completing each performance test (see §60.8) required by this subpart, you must submit the results of the performance tes t following the procedure specified in either paragraph (b)(1) or (b) (2) of this section. (1 ) For data collected using test methods supported by the EPA’s Electronic Reporting Tool ( ERT) as listed on the EPA’s ERT Web site ( http://www.epa.gov/ttn/chief/ert/i ndex.html ) at the time of the test , you must submit the results of the performance test to the EPA via the Compliance and Emissions Data Reporting Interface ( CEDRI). (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ) .) Performance test data must be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the EPA’s ERT Web site
. If you claim that s ome of the performance test information being submitted is confidential business information (CBI) , you must submit a complete file generated through the use of the EPA’s ERT or an alternateDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 58 o f 173 electronic file consistent with the XML schema listed on the EPA’ s ERT Web site , including information claimed to be CBI , on

a compact disc , flash drive, or other commonly used electronic storage media to the EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph
. (2 ) For data collected us ing test methods that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test , you must submit the results of the performance test to the Administrator at the appropriate address listed in §60.4. (c) Within 60 days af ter the date of completing each CEMS performance evaluation test as defined in §60.13, you must submit relative accuracy test audit (RATA) data to the EPA's Central Data Exchange (CDX) by using CEDRI in accordance with paragraph (b) of this section. Only R ATA pollutants that can be documented with the ERT (as listed on the ERT Web site) are subject to this requirement. For any performance evaluations with no corresponding RATA pollutants listed on the ERT Web site, the owner or operator must submit the resu lts of theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 59 o f 173 performance evaluation to the Administrator at the appropriate address listed in §60.4. Within 60 days after the date of completing each CEMS performance evaluation , as defined in §63.2 , you must submit the results of the performance evaluation following the procedure specified in either paragraph (c)(1) or (c) (2) of this section. (1 ) For performance evaluations of continuous monitoring systems measuring relative accuracy test audit (RATA) pollutants that are supported by the EPA’s ERT as listed on the EPA’s ERT Web site ( http://www.epa.gov/ttn/chief/ert/index.html ) at the time of the test, submit the results of the performance evaluation to the EPA via the CEDRI . (CEDRI can be accessed through the EPA’s CDX ( https://cdx. epa.gov/ ) .) Performance eval uation data must be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the EPA’s ERT Web site
. If you claim that some of the per formance evaluation information being submitted is CBI, you must submit a complete file generated through the use of the EPA’s ERT or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT Web site , including information claime d to be CBI, on a compact disc, flash drive, or other commonly used electronic storage media to the EPA. TheDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 60 o f 173 electronic media must be clearly marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (2 ) For any performance evaluations of continuous monitoring systems m easuring RATA pollutants that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test, submit the results of the performance evaluation to the Administrator at the appro priate address listed in §60.4. ( d) If a malfunc tion occurred during the reporting period, you must submit , following the procedure specified in §60.7(c), a report that contains the following:
* * * * * Subpart EE - Standards of Performance for Surface Coating of Metal Furniture 35 . Section 60.315 is am ended by: a. Revising paragraph (a) introductory text; b. R evising paragraph (b) ; c. Revising paragraph (c) introductory text; and d. Revising paragraph (d).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 61 o f 173 The revisions read as follows: §60.315 Reporting and recordkeeping requirements. (a) The reporti ng requirements of §60.8 (a) apply only to the initial performance test. Each owner or operator subject to the provisions of this subpart shall include the following data in the report of the initial performance test required under §60.8 (a) : * * * * * (b) F ollowing the initial performance test, the owner or operator of an affected facility shall identify, record, and submit a written report to the Administrator every calendar quarter of each instance in which the volume

- weighted average of the total mass of VOCs emitted to the atmosphere per volume of applied coating solids (N) is greater than the limit specified under §60.312. If no such instances have occurred during a particular quarter, a report stating this shall be submitted to the Administrator semiann ually. Each owner or operator shall submit such reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). )
T he owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML)Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 62 o f 173 schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reportin g form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting report s via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. (c) Following the initial performance test, th e owner or operator of an affected facility sha ll identify, record, and submit , at the frequency and following the procedure specified in §60.7(c) , the following:
* * * * * (d) Each owner or operator subject to the provisions of this subpart shall maintai n at the source, for a period of at least 2 years, records of all data and calculations used to determine VOC emissions from each affected facility. Where compliance is achieved through the use of thermal incineration, each owner or operator shall maintain , at the source, daily records of the incinerator combustion chamber temperature. If catalytic incineration is used, the owner or operator shallDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 63 o f 173 maintain at the source daily records of the gas temperature, both upstream and downstream of the incinerator ca talyst bed. Where compliance is achieved through the use of a solvent recovery system, the owner or operator shall maintain at the source daily records of the amount of solvent recovered by the system for each affected facility. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. Subpart GG

— Standards of Performance for Stationary Gas Turbines 3 6 . Section 60.334 is amended by revising paragraph (j)(5) to read as fol lows: §60.334 Monitoring of operations.
* * * * * (j) * * * (5) All reports required under §60.7(c) shall be postmarked submitted electronically by the 30th day following the end of each 6

- month period. Subpart LL - Standards of Performance for Metallic M ineral Processing Plants 37 . Section 60.385 is amended by : a. Re vising paragraph (a) ; and b. Revising paragraphs (d) and (e ). The revisions read as follows:Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 64 o f 173 §60.385 Recordkeeping and reporting requirements. (a) The owner or operator subject to the provisi ons of this subpart shall conduct a performance test and submit to the Administrator a written a report of the results of the test

as following the procedure specified in §60.8( a j ).
* * * * * (d) The reports required under paragraph (c) shall be postmarked su bmitted electronically within 30 days following the end of the second and fourth calendar quarters. Each owner or operator shall submit such reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed throug h the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) T he owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted byDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 65 o f 173 the deadline specified in this subpart, regardless of the method in which the report is submitted. (e) The requirements of this subsection remain in force until and unless the Agency, in delegating enforcement authority to a State under secti on 111(c) of the Act, approves reporting requirements or an altern ative means of compliance surveillance adopted by such States. In that event, affected sources within the State will be relieved of the obligation to comply with this subsection, provided that they comply with requirements established by the State. Electro nic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . Subpart MM - Standar ds of Performance for Automobile and Light Duty Truck Surface Coating Operations 38 . Section 60.395 is amended by revising paragraph (b) and paragraph (c) introductory text to read as follows: §60.395 Reporting and recordkeeping requirements.
* * * * * ( b) Following the initial performance test, the owner or operator of an affected facility shall identify, record, and submit a written report to the Administrator every calendarDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 66 o f 173 quarter of each instance in which the volume

- weighted average of the total mass of VOC's emitted to the atmosphere per volume of applied coating solids (N) is greater than the limit specified under §60.392. If no such instances have occurred during a particular quarter, a report stating this shall be submitted to the Administrator se miannually. Where compliance is achieved through the use of a capture system and control device, the volume

- weighted average after the control device should be reported. Each owner or operator shall submit such reports to the EPA via the Compliance and Emi ssions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic fi le format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/ cedri /index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted byDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 67 o f 173 the deadline specified in this subpart, regardless of the method in which the report is submitted. (c) Where compliance with §60.392 is achieved through the use of incineration, the owner or operator shall continuously record the incinera tor combustion temperature during coating operations for thermal incineration or the gas temperature upstream and downstream of the incinerator catalyst bed during

coa ting operations for catalytic incineration. The owner or operator shall submit a written report , at the frequency and following the procedure specified in §60.7(c ) and as , a report of the information defined below.
* * * * * Subpart NN - Standards of Performance for Phosphate Rock Plants 39 . Section 60.403 is amended by revising paragraph (f) to read as follows: §60.403 Monitoring of emissions and operations.
* * * * * (f) Any owner or operator subject to the requirements under paragraph (c) of this section shall report on a , at the frequency and following the procedure specified in §60.7(c ) , all measurement results that are less than 90 percent of the average levels maintained during the most recent performance testDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 68 o f 173 conducted under §60.8 in which the affected facility demonstrated compliance with the standard under §60.402
. Subpart QQ

— Stand ards of Performance for the Graphic Arts Industry: Publication Rotogravure Printing 40 . Section 60.433 is amended by revising paragraph (e)(6) to read as follows: §60.433 Performance test and compliance provisions.
* * * * * (e) * * * (6) The owner or ope rator of the existing facility (or facilities) shall furnish submit, following the Administrator a written procedure specified in §60.8(j), a report of the results of the emission test.
* * * * * Subpart RR - Standards of Performance for Pressure Sensitive
T ape and Label Surface Coating Operations
41 . Section 60.447 is revised to read as follows: §60.447 Reporting requirements. (a) For all affected facilities subject to compliance with §60.442, the performance test data to the Administrator and results from the performance test shall be submitted as specified in §60.8 (a) (j) of the General Provisions (40 CFR part 60, subpart A).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 69 o f 173 (b) Following the initial performance test, the owner or operator of each affected facility shall submit quarterly reports to the Adm inistrator of exceedances of the VOC emission limits specified in §60.442. If no such exceedances occur during a particular quarter, a report stating this shall be submitted to the Administrator semiannually. These quarterly and semiannual reports shall be submitted to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in CEDR I for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not availa ble in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the
f orm becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 70 o f 173 (c) The owner or operator of each affected facility shall also submit reports , at the frequ ency and following the procedure specified in §60.7(c) , when the incinerator temperature drops as defined under §60.443(e). I f no such periods occur, the owner or operator shall state this in the report. (d) The requirements of this subsection remain in fo rce until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveilla nce adopted by such States. In that event, affected sources within the State will be relieved of the obligation to comply with this subsection, provided that they comply with the requirements established by the State. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not

re lieve owners or operators of affected facilities of the requirement to submit the electronic reports req uired in this section to th e EPA . Subpart SS - Standards of Performance for Industrial Surface Coating: Large Appliances
42 . Section 60.455 is amended b y :

a. R evising paragraph (a) introductory text; b. Revising paragraph (b ) ;Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 71 o f 173

c . Revising paragraph (c) introductory text ; and d . Revising paragraph ( d). The revisions read as follows: §60.455 Reporting and recordkeeping requirements. (a) The reporting requi rements of §60.8 (a) apply only to the initial performance test. Each owner or operator subject to the provisions of this subpart shall include the following data in the report of the initial performance test required under §60.8 (a) : * * * * * (b) Following the initial performance test, the owner or operator of an affected facility shall identify, record, and submit a written report to the Administrator every calendar quarter of each instance in which the volume

- weighted average of the total mass of VOC's e mitted t o the atmosphere per volume of applied coating solids (N) is greater than the limit specified under §60.452. If no such instances have occurred during a particular quarter, a report stating this shall be submitted to the Administrator semiannually. These quarterly and semiannual reports shall be submitted to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator sha ll use theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 72 o f 173 appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the
repor ting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting rep orts via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. (c) Following the initial performance test, the owner or operator of an affected facility shall identify, record, and submit , at the frequency and following the procedure specified in §60.7(c) , the following:
* * * * * (d) Each owner or operator subject to the provisions of this subpart shall main tain at the source, for a period of at least 2 years, records of all data and calculations used to determine VOC emissions from each affected facility. Where compliance is achieved through the use of thermal incineration, each owner or operator shall maint ain at the source dailyDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 73 o f 173 records of the incinerator combustion chamber temperature. If catalytic incineration is used, the owner or operator shall maintain at the source daily records of the gas temperature, both upstream and downstream of the incinerator c atalyst bed. Where compliance is achieved through the use of a solvent recovery system, the owner or operator shall maintain at the source daily records of the amount of solvent recovered by the system for each affected facility. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. Subpart TT - Standards of Performance for Metal Coil Surface Coating
4 3 . Section 60.465 is amended by revising paragraphs (c) through ( e ) to read as follows: §60.465 Reporting and recordkeeping requirements.
* * * * * (c) Following the initial performance test, the owner or operator of an affected facility shall identify, record, and submit a written report to the Administrator every cale ndar quarter of each instance in which the volume

- weighted average of the local mass of VOC's emitted to the atmosphere per volume of applied coating solids (N) is greater than the limit specified under §60.462. If no su ch instances have occurred during aDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 74 o f 173 particular quarter, a report stating this shall be submitted to the Administrator semiannually. Each owner or operator of an affected facility shall submit such quarterly and semiannual reports to the EPA via the Compliance and Emissions Data Reporting Int erface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator sh all submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadl ine specified in this subpart, regardless of the method in which the report is submitted. (d) The owner or operator of each affected facility shall also submit reports , at the frequency and following the procedure specified in §60.7(c ) , when the incinera tor temperature drops as defined under §60.464(c). I f no suchDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 75 o f 173 periods occur, the owner or operator shall state this in the report. (e) Each owner or operator subject to the provisions of this subpart shall maintain at the source, for a period of at least 2 years, records of all data and calculations used to determine monthly VOC emissions from each affected facility and to determine the monthly emission limit, where applicable. Where compliance is achieved through the use of thermal incineration, each owne r or operator shall maintain, at the source, daily records of the incinerator combustion temperature. If catalytic incineration is used, the owner or operator shall maintain at the source daily records of the gas temperature, both upstream and downstream o f the incinerator catalyst bed. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. Subpart VV - Standards of Performance for Equipment Leaks of VOC in the Synthe tic Organic Chemicals Manufacturing Industry for which Construction, Reconstruction, or Modification Commenced After Januar y 5, 1981, and on or Before November 7, 2006
44 . Section 60.486 is amended by revising paragraph (a)(1) to read as follows: §60.486 R ecordkeeping requirements.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 76 o f 173 (a)(1) Each owner or operator subject to the provisions of this subpart shall comply with the recordkeeping requirements of this section. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange ( CDX ) may be maintained in electronic format.
* * * * * 45 . Section 60.487 is amended by revising paragraphs (a) and (f) to read as follows: §60.487 Reporting requirements. (a) Each owner or operator subject to the provisi ons of this subpart shall submit semiannual reports to the Administrator beginning six months after the initial startup date. B eginning six months after the initial startup date , e ach owner or operator subject to the provisions of this subpart

s hall submit semiannual reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic repor t in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is n ot available inDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 77 o f 173 CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days af ter the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.
* * * * * (f) The requirements of paragraphs (a) through (c) of this section remai n in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of complian ce surveillance adopted by such State. In that event, affected sources w ithin the State will be relieved of the obligation to comply with the requirements of paragraphs (a) through (c) of this section, provided that they comply with the requirements established by the State. Electronic reporting to the EPA cannot be waived, an d as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA. Subpart VVa - Standards of Performance for Equipment Leaks of
VOC in the Synthetic Organic Chemicals Manufacturing IndustryDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 78 o f 173 for W hich Construction, Reconstruction, or Modification Commenced After November 7, 2006 46 . Section 60.486a is amended by revising paragraph (a)(1) to read as follows: §60.486a Recordkeeping requi rements. (a)(1) Each owner or operator subject to the provisions of this subpart shall comply with the recordkeeping requirements of this section. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange ( CDX ) may be maintained in electronic format.
* * * * *
47 . Section 60.487a is amended by revising paragraphs (a) and (f) to read as follows: §60.487a Reporting requirements. (a) Each owner or operator subject to the provisions of this su bpart shall submit semiannual reports to the Administrator beginning six months after the initial startup date. B eginning 6 months after the initial startup date , e ach owner or operator subject to the provisions of this subpart shall submit semiannual repo rts to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator shall use theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 79 o f 173 appropriate electronic report in CEDRI for t his subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form bec omes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.
* * * * * (f) The requirements of paragraphs (a) through (c) of this section remain in force until and unless the EPA, in delegating enforcement authority to a State s tate under section 111(c) of the Act CA A , approves reporting requirements or an alternative means of compliance surveillance adopted by such State s tate . In that event, affected sources with in the State s tate will be relieved of the obligation to comply with the requirements of paragraphs (a) through (c) of this section , provided that they comply with the require ments established by the State state . Electronic reporting to the EPA cannot be wai ved, and as such,Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 80 o f 173 the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . Subpart WW – Standards of Performance for the Beverage Ca n Surface Coating Industry 48 . Section 60.495 is amended by:

a. Revising paragraph (a) introductory text; b. Revising paragraph (b);

c . Revising paragraph (c) introductory text; and d . Revising paragra phs (d) and (e). The revisions read as follows: §60.495 Reporting and recordkeeping requirements. (a) The owner or operator of an affected facility shall include the following data in the initial compliance report required under §60.8 (a)
. * * * * * (b) Following the initial performance test, each owner or
ope rator shall identify, record, and submit quarterly reports to the Administrator of each instance in which the volume

- weighted average of the total mass of VOC per volume of coating solids, after the control device, if capture devices and control systems

ar e used, is greater than the limit specified under §60.492. If no such instances occu r during a particular quarter, a reportDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 81 o f 173 stating this shall be submitted to the Administrator semiannually. Each owner or operator shall submit such reports to the EPA via t he Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an al ternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html )
. If the reporting form specific to this subpart is not available in CEDRI at the time th at the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CE DRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. (c) Following the initial performance test, the owner or operator of an affected facility shall identify, record, and submit , at the frequency and following the procedure specified in §60.7(c ) , the following:
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 82 o f 173 (d) Each owner or operator subject to the provisions of this subpart shall maintain at the source, for a period of at least 2 years, records of all data a nd calculations used to determine VOC emissions from each affected facility in the initial and monthly performance tests. Where compliance is achieved through the use of thermal incineration, each owner or operator shall maintain, at the source, daily reco rds of the incinerator combustion chamber temperature. If catalytic incineration is used, the owner or operator shall maintain at the source daily records of the gas temperature, both upstream and downstream of the incinerator catalyst bed. Where complianc e is achieved through the use of a solvent recovery system, the owner or operator shall maintain at the source daily records of the amount of solvent recovered by the system for each affected facility. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. (e) The requirements of this section remain in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, appro ves reporting requirements or an alternative means of compliance surveillance adopted by such State. In that event, affected facilities within the State will be relieved of the obligation to comply with thisDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 83 o f 173 subsection, provided that they comply with the r equirements established by the State. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . Subpart AAA – Standards of Performance for New Residential Wood
Heaters
4 9
. Section 60.539b is amended by revising paragraph (b) to read as follows: §60.539b General provisions exclusions.
* * * * * (b) Section 60.8(a), (c), (d), (e), and (f) , and (j) and
* * * * * Subpart BBB - Standards of Performance for the Rubber Tire Manufactur ing Industry 50. Section 60.5 4 5 is amended by adding paragraph (g) to read as follows: §60.545 Recordkeeping requirements.
* * * * * (g) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) may be maintained in electronic format.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 84 o f 173 51 . Section 60.546 is amended by: a. Revising pa ragraph (c) introductory text; b . Revising paragr aph (f) introductory text;

c . Revising paragraph (g); d . Revising paragraph (j) ; and

e . Adding p aragraph (k). The revisions and addition read as follows: §60.546 Reporting requirements.
* * * * * (c) Each owner or operator subject to the provisions of th is subpart shall report submit, following the procedure specified in §60.8( j ), the results of all initial performance
tests , as required under §60.8(a), and the results of the performance tests required under §60.543 (b)(2) and (b) (3). The following data sh all be included in the report for each of the above performa nce tests: * * * * * (f) Once every 6 months each owner or operator subject to the provisions of §60.545 shall report, following the procedure specified in paragraph (k) of this section, as applic able:
* * * * * (g) The requirements for semiannual reports remain in force until and unless the EPA, in delegating enforcement authority toDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 85 o f 173 a State under Section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surv eillance adopted by such State. In that event, affected faci lities within the State will be relieved of the obligation to comply with these requirements, provided that they comply with the requirements established by the State. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . * * * * * (j) The owner or operator of ea ch tread end cementing operation and each green tire spraying (inside and/or outside) operation using water

- based sprays containing less than 1.0 percent, by weight, of VOC as described in §60.543(b)(1) shall furnish the Administrator submit, following the procedure specified in paragraph (k) of this section , within 60 days initially and annually thereafter, formulation data or Method 24 results to verify the VOC content of the water

- based sprays in use. If the spray formulation changes before the end of the 12

- month period, formulation data or Method 24 results to verify the VOC content of the spray shall be reported within 30 days of the change.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 86 o f 173 (k) Each owner or operator required to submit reports following the procedure specified in this paragraph must submit reports to the EPA via t he Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) The owner or operator must use the appropriate electronic report in
C EDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on t he CEDRI Web site ( http://www.epa.gov/ttn/chief/ cedri /index.html)

. If the reporting form specific to this subpart is not ava ilable in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. 52 . Section 60.548 is amended by revising paragraph (b) to read as follows: §60.548 Deleg ation of authority.
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 87 o f 173 (b) Authority which will not be delegated to States: § 60.543(c)(2)(ii)(B) and approval of an alternative to any electronic reporting to the EPA required by this sub part . Subpart DDD - Standards of Performance for Volatile Org anic Compound ( VOC ) Emissions from the Polymer Manufacturing Industry 53 . Section 60.565 is amended by: a. Revising paragraph (a) introductory text; b. Revising paragraph (b)(1); c. Revising paragraph (k) introductory text; d. Revising paragraph (m) ; and e. Adding paragraphs (n ) and (o ). The revisions and additions read as follows: §60.565 Reporting and recordkeeping requirements. (a) Each owner or operator subject to the provisions of this subpart shall keep an up

- to

- date, readily

- accessible record of th e following information measured during each performance
test , and shall include the following information in the report of the initial perf ormance test , submitted following the procedure in §60.8(j), in addition to the written results of such performance tests as required under §60.8 . Where a control device is used to comply with §60.562

– 1(a)(1)(i)(D) only, a report containing performance test data need not be submitted, but a report containing the information in §60.565(a)(11) isDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 88 o f 173 required
. to be submitted following the procedure specified in paragraph (n) of this section. Where a boiler or process heater with a design heat input capacity of 150 million Btu/hour or greater is used to comply with §60.562

– 1(a), a report containing performance test data need n ot be submitted, but a report containing the information in §60.565(a)(2)(i) is required
. to be submitted following the procedure specified in paragraph (n) of this section. The same information specified in this section shall be submitted , following the p rocedure specified in §60.8( j ) , in the reports of all subsequently required performance tests where either the emission control efficiency of a combustion device or the outlet concentration of TOC (minus methane and ethane) is determined.
* * * * * (b)(1) Each owner or operator subject to the provisions of this subpart shall submit with the initial performance test or, if complying with §60.562

– 1(a)(1)(i)(D), as a separate report, an engineering report describing in detail the vent system used to vent each affected vent stream to a control device. This report shall include all valves and vent pipes that could vent the stream to the atmosphere, thereby bypassing the contr ol device, and identify which valves are car

- sealed opened and which valves are car

- seale d closed. Unless the owner or operatorDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 89 o f 173 submits an initial performance test electronically to the EPA via the EPA’s Central Data Exchange (CDX) or if the owner or operator is complying with §60.562

- 1(a)(1) (i) (D), the engineering report shall be submitted wi th the initial performance test. If the owner or operator submits an initial performance test electronically to the EPA’s CDX or if the owner or operator is complying with §60.562

- 1(a)(1) (i) (D), the engineering report shall be submitted as a separate repor t to the Administrator at the appropriate address listed in §60.4.
* * * * * (k) Each owner or operator that seeks to comply with the requirements of this subpart by complying with the uncontrolled threshold emission rate cutoff provision of §§60.560 (d) a nd (e), the individual stream exemptions of §60.560(g), or the requirements of §60.562

– 1 shall submit to the Administrator , following the procedure specified in paragraph (n) of this section, semiannual reports of the following recorded information, as ap plicable. The initial report must be submitted within 6 months after the initial start

- up date.
* * * * * (m) The requirements of this subsection remain in force until and unless EPA, in delegating enforcement authority to a State under s ection 111(c) of t he Act, approves alternativeDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 90 o f 173 reporting requirements or means of compliance surveillance adopted by such State. In that event, affected sources within the State will be relieved of the obligation to comply with this subsection, provided that they comply wit h the requirements established by the State. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports requi red in this section to th e EPA . (n) Each owner or operator required to submit reports following the procedure specified in this paragraph must submit reports to the EPA via t he Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be access ed through the EPA’s CDX ( https://cdx. epa.gov/ ). ) The owner or operator must

use the appropriate electronic report in CEDRI for this subpart

or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CE DRI Web site ( http://www.epa.gov/ttn/chief/ cedri /index.html)

. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 91 o f 173 form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in wh ich the reports are submitted. (o) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format. 54 . Section 60.566 is amended by revising paragraph (b) to read as follow s: §60.566 Delegation of authority.
* * * * * (b) Authority which will not be delegated to States: §60.562

- 2(c) and approval of an alternative to any electronic reporting to the EPA required by this sub part . Subpart FFF - Standards of Performance for Flexi ble Vinyl and Urethane Coating and Printing
55 . Section 60.585 is amended by: a. Revising paragraph ( a ) ; and b. Revising paragraphs (c ) and (d). The revisions read as follows: §60.585 Reporting requirements. (a) For all affected facilities subject to co mpliance with §60.582, the performance test data and results from theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 92 o f 173 performance test shall be submitted to the Administrator as specified in §60.8 ( a j)
. * * * * * (c) The reports required under paragraph (b) of this section shall be postmarked submitted el ectronically within 30 days following the end of the second and fourth calendar quarters . Each owner or operator shall submit such reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’ s Central Data Exchange (CDX) ( https://cdx. epa.gov/). ) T he owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appro priate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the meth od in which the reports are submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 93 o f 173 (d) The requirements of this subsection remain in force until and unless the Agency, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative me ans of compliance surveillance adopted by such States. In that event, affected sources within the State will be relieved of the obligation to comply with this subsection, provided that they comply with requirements established by the State. Electronic repo rting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . Subpart HHH - Standards of P erformance for Synthetic Fiber Production Facilities 56 . Section 60.604 is amended by :

a. R evising paragraph (a) introductory text; b. Revising paragraph (a)(2); c. Revising paragraphs ( b ) and (c) ; and d . A dding paragraph (d)
. The revisions and addition r ead as follows: §60.604 Reporting requirements.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 94 o f 173 (a) The owner or operator of an affected facility shall submit a written report to the Administrator reports of the following:
* * * * * (2) The results of subsequent performance tests that indicate that VO C emissions exceed the standards in §60.602
. These reports shall be submitted , following the procedure specified in § 60.8( j ) , quarterly at 3

- month intervals after the initial performance test. If no exceedances occur during a particular quarter, a report s tating this shall be submitted to , following the Administrator procedure specified in paragraph (d) of this section, semiannually. (b) Solvent

- spun synthetic fiber producing facilities exempted from these standards in §60.600(a) (those producing less than 500 Mg (551 ton) annually) shall report to the Administrator submit , following the procedure specified in paragraph (d) of this section, a report within 30 days whenever extruded fiber for the preceding 12 calendar months exceeds 500 Mg (551 ton). (c) The requirements of this section remain in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternate means of compliance surveillanceDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 95 o f 173 adopted by such State. In that event, affected sources within the State will be relieved of the obligation to comply with this section, provided that they comply with the requirements established by the State. Electronic reporting to the EPA cannot be waived, and as such, the pr ovisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . (d) Each owner or operator required to submit reports following the procedure spe cified in this paragraph must submit reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/). ) T he owner or operator must use the appr opriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form speci fic to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 96 o f 173 form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted. Subpart III - Standards of Performance for Volatile Organ ic Compound (VOC) Emissions F rom the Synthetic Organic Chemical Manufacturing Industry (SOCMI) Air Oxi dation Unit Processes
57 . Section 60.615 is amended by: a. Revising paragraph (b) introductory text; b. Revising paragraph (j) introductory text;

c. Revising paragraph (k); and d. Adding p aragraphs (m ) and (n). The revisions and additions read as follows: §60.615 Reporting and recordkeeping requirements.
* * * * * (b) Each owner or operator subject to the provisions of this subpart shall keep up

- t o - date, readily accessible records of the following data measured during each performance test , and also include the following data in the report of the initial performance test required under §60.8 . Where a boiler or process heater with a design heat inpu t capacity of 44 MW (150 million Btu/hour) or greater is used to comply with §60.612(a), a report containing performance test data need not be submitted, but a report containing the information of §60.615(b)(2)(i) isDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 97 o f 173 required
. to be submitted following the procedure specified in paragraph (m) of this section. The same data specified in this section s hall be submitted , following the procedure specified in §60.8( j ) , in the reports of all subsequently required performance tests where either the emission contro l efficiency of a control device, outlet concentration of TOC, or the TRE index value of a vent stream from a recovery system is determined.
* * * * * (j) Each owner or operator that seeks to comply with the requirements of this subpart by complying with the requirements of §60.612 shall submit to , following the Administrator procedure specified in paragraph (m) of this section, semiannual reports of the following information. The initial report shall be submitted within 6 months after the initial start

- up - date.
* * * * * (k) The requirements of §60.615(j) remain in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveillance adopted by such State. In that event, affected sources within the State will be relieved of the obligation to comply with §60.615(j), provided that they comply with the requirementsDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 98 o f 173 established by the State. Electronic reporting to the EPA cannot be waive d, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . * * * * * (m) Each owner or operator required to submit rep orts following the procedure specified in this paragraph must submit reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/). ) T he

own er or operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.ht ml ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submittedDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 99 o f 173 by the deadlines specified in this subpart, regardless of the method in which the reports are submitted. (n) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained electronically. Subpart LLL - Standards of Performance for SO 2 Emissions From Onshore Natural Gas Processing for Which Construction, Reconstruction, or M odification Commenced After January 20, 1984, and on or Before August 23, 2011 58 . Section 60.647 is amended by: a. Revising paragraph (a); b. Revising paragraph (b) introductory text ; and c. Revising p aragraph (e). The revisions read as follows: §60.647 Recordkeeping and reporting requirements. (a) Records of the calculations and measurements required in §60.642 (a) and (b) and §60.646 (a) through (g) must be retained for at least 2 years following the date of the measurements by owners and operator s sub ject to this subpart. This requirement is included under §60.7(d) of the General Provisions. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) may be maintained in electronic f ormat.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 100 o f 173 (b) Each owner or operator shall submit , following the procedure specified in §60.7(c), a written report of excess emissions to the Administrator semiannually. For the purpose of these reports, excess emissions are defined as:
* * * * * (e) The requ irements of paragraph (b) of this section remain in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveillance adopted b y such State. In that ev ent, affected sources within the State will be relieved of obligation to comply with paragraph (b) of this section, provided that they comply with the requirements established by the State
. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA. Subpart NNN - Standards of Performance for Volatile Or ganic Compound (VOC) Emissions From Synthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations 59 . Section 60.665 is amended by: a. Revising paragraph (b) introductory text; b. Revising paragraph (l) introductory text;Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 101 o f 173 c. Revising pa ragraph (m) ; and d. Adding paragraph s (q) and (r). The revisions and additions read as follows: §60.665 Reporting and recordkeeping requirements.
* * * * * (b) Each owner or operator subject to the provisions of this subpart shall keep an up

- to

- date, rea dily accessible record of the following data measured during each performance test, and also include the following data in the report of the initial performance test required under §60.8. Where a boiler or process heater with a design heat input capacity o f 44 MW (150 million Btu/hour) or greater is used to comply with §60.662(a), a report containing performance test data need not be submitted, but a report containing the information in §60.665(b)(2)(i) is required
. to be submitted following the procedure s pecified in paragraph (q) of this section. The same data specified in this section shall be submitted , following the procedure specified in §60.8( j ) , in the reports of all subsequently required performance tests where either the emission control efficiency of a control device, outlet concentration of TOC, or the TRE index value of a vent stream from a recovery system is determined.
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 102 o f 173 (l) Each owner or operator that seeks to comply with the requirements of this subpart by complying with the requireme nts of §60.660 (c)(4), (c) (5), or (c) (6) or §60.662 shall submit to the Administrator , following the procedure specified in paragraph (q) of this section, semiannual reports of the following recorded information. The initial report shall be submitted withi n 6 months after the initial start

- up date.
* * * * * (m) The requirements of §60.665(l) remain in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alter native means of compliance surveillance ado pted by such State. In that event, affected sources within the State will be relieved of the obligation to comply with §60.665(l), provided that they comply with the requirements established by the State. Electron ic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to th e EPA . * * * * * (q) Each ow ner or operator required to submit reports following the procedure specified in this paragraph must submitDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 103 o f 173 reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). ) T he owner or operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http: //www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted. (r) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained electronically. 60 . Section 60.668 is amended by revising paragraph (b) to read as follows: §60.668 Delegation of au thority.
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 104 o f 173 (b) Authorities which will not be delegated to States: §60.663(e) and approval of an alternative to any electronic reporting to the EPA required by this sub part . Subpart OOO - Standards of Performance for Nonmetallic Mineral Processing Plants 61 . Section 60.676 is amended by :

a. R evising paragraphs (e ) and (f ) ; b. Revising paragraphs (j ) and (k ) ; and c. Adding paragraph (l). The revisions and addition read as follows: §60.676 Reporting and recordkeeping.
* * * * * (e) The reports requir ed under paragraph (d) of this section shall be postmarked submitted electronically within 30 days following the end of the seco nd and fourth calendar quarters . to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be acce ssed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/). ) T he owner or operator shall use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (X ML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 105 o f 173 reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Admin istrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, r egardless of the method in which the reports are submitted. (f) The owner or operator of any affected facility shall submit written , following the procedure specified in §60.8( j ), reports of the results of all performance tests conducted to demonstrate co mpliance with the standards set forth in §60.672 of this subpart, including reports of opacity observations made using Method 9 (40 CFR part 60, Appendix A

– 4) to demonstrate compliance with §60.672(b), (e) and (f).
* * * * * (j) The requirements of this se ction remain in force until and unless the Agency, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveillance adopted by such States. In that event, aff ected facilities within the State will be relieved of the obligation to comply with the reporting requirements of this section, provided thatDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 106 o f 173 they comply with requirements established by the State. Electronic reporting to the EPA cannot be waived, and as s uch, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to the EPA. (k) Notifications Except for the reports required to be electronically s ubmitted to the EPA’s CDX, as identified in this section, n otifications and reports required under this subpart and under subpart A of this part to demonstrate compliance with this subpart need only to be sent to the EPA Region or the State which has been delegated authority according to §60.4(b). Reports required to be electronically submitted to the EPA’s CDX may not be exempted from Federal electronic reporting requirements. (l) Any records required to be maintained by this subpart that are submitted el ectronically via the EPA’s CDX may be maintained electronically. 62
. Amend Table 1 to Subpart OOO by revising entry “60.4, Address” to read as follows: Table 1 to Subpart OOO — Exceptions to Applicability of Subpart A to Subpart OOO

Subpart A reference Appl ies

to subpart OOO ExplanationDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 107 o f 173 60.4, Address Yes Except in §60.4(a ) and ( b) submittals need that are not be submitted to both the EPA’s CDX need only be sent to the EPA Region and or the State which has been delegated State authority (§60.676(k)). * * * * * * *
Subpart PPP - Standard of Performance for Wool Fiberglass Insulation Manufacturing Plants 63 . Section 60.684 is amended by :

a. R evising paragraphs (d) and (e ) ; and b. Adding paragraph (f). The revisions and addition read as follows: §60.684 Recor dkeeping and reporting requirements.
* * * * * (d) Each owner or operator shall submit written semiannual reports of exceedances of control device operating parameters required to be monitored by paragraphs (a) and (b) of this section and written document ation of, and a report of corrective maintenance required as a result of, quarterly calibrations of the monitoring devices required in §60.683(c). For the purpose of these reports, exceedances are defined as any monitoring data that are less than 70 percen t of the lowest value or greater than 130 percent of the highest value of each operating parameter recorded during the most recent performance test. EachDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 108 o f 173 owner or operator shall submit such reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). ) T he owner or operator shall use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operato r shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted. (e) The requirements of this section remain in force until and unless the Agency, in delegating enforcement authority to a State under section 111(c) of the A ct, approves reporting requirements or an alternative means of compliance surveillance adopted by such State. In that event, affected facilities within the State will be relieved of the obligation to comply with this section, provided that they comply with the requirementsDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 109 o f 173 established by the State. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports requir ed in this section to the EPA. (f) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained electronically. Subpart QQQ - Standards of Performance for VOC Emissions From Petroleum Refinery Wastewater Systems 64 . Section 60.697 is amended by revising paragraph (a) to read as follows: §60.697 Recordkeeping requirements. (a) Each owner or operator of a facility subject to the provisions of this subpart shall comply with the recordkeeping requi rements of this section. All records shall be retained for a period of 2 years after being recorded unless otherwise noted. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) ma y be maintained in electronic format.
* * * * * 65 . Section 60.698 is amended by: a. Revising paragraph (b)(1);Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 110 o f 173 b. Revising paragraph (c); c. Revising paragraph (d) introductory text ; and d. Adding p aragraph (f). The revisions and addition read as follows: §60.698 Reporting requirements.
* * * * * (b)(1) Each W ithin 60 days after initial startup , e ach owner or operator of a facility subject to this subpart shall submit
to , following the Administrator within 60 days after initial startup procedure specified i n paragraph (f) of this section, a certification that the equipment necessary to comply with these standards h as been installed and that the required initial inspections or tests of process drains, sewer lines, junction boxes, oil

- water separators, and clo sed vent systems and control devices have been carried out in accordance with these standards. Thereafter, the owner or operator shall submit to the Administrator semiannually , following the procedure specified in paragraph (f) of this section, a certifica tion that all of the required inspections have been carried out in accordance with these standards.
* * * * * (c) A report that summarizes all inspections when a water seal was dry or otherwise breached, when a drain cap or plug wasDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 111 o f 173 missing or improperly installed, or when cracks, gaps, or other problems were identified that could result in VOC emissions, including information about the repairs or corrective action taken, shall be submitted initially and semiannually thereafter to the Administrator , follow ing the procedure specified in paragraph (f) of this section
. (d) As applicable, a report shall be submitted to the Administrator semiannually , following the procedure specified in paragraph (f) of this section, that indicates : * * * * * (f) Each owner or operator required to submit reports following the procedure specified in this paragraph must submit reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). ) T he owner or operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.e pa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriateDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 112 o f 173 address listed in § 60.4. T he owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submit ted. 66. Section 60.699 is amended by revising paragraph (b) to read as follows: §60.699 Delegation of authority.
* * * * * (b) Authorities which will not be delegated to States: §60.694 Permission to use alternative means of emission limitations.
A pprova l of an alternative to any electronic reporting to the EPA required by this subpart. Subpart RRR

— Standards of Performance for Volatile Organic Compound Emissions From Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes 67 . Section 60.705 is amended by:

a. Revising paragraph (b); b. Revising paragraph (l) introductory text;

c . Revising paragraph (m ); d. Revising paragraph (p); and

e . Adding paragraphs (u ) and (v ).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 113 o f 173 The revisions and addition s read as follows: §60.705 Reporting and re cordkeeping requirements.
* * * * * (b) Each owner or operator subject to the provisions of this subpart shall keep an up

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- date, readily accessible record of the following data measured during each performance test, and also include the following data i n the report of the initial performance test required under §60.8. Where a boiler or process heater with a design heat input capacity of 44 MW (150 million Btu/hour) or greater is used or where the reactor process vent stream is introduced as the primary f uel to any size boiler or process heater to comply with §60.702(a), a report containing performance test data need not be submitted, but a report containing the information in §60.705(b)(2)(i) is required
. to be submitted following the procedure specified in paragraph (u) of this section
. The same data specified in this section shall be submitted , following the procedure specified in §60.8(j), in the reports of all subsequently required performance tests where either the emission control efficiency of a com bustion device, outlet concentration of TOC, or the TRE index value of a vent stream from a recovery system is determined.
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 114 o f 173 (l) Each owner or operator that seeks to comply with the requirements of this subpart by complying with the requirements of §60.700 (c)(2), (c) (3), or (c) (4) or §60.702 shall submit to the Administrator , following the procedure specified in paragraph (u) of this section, semiannual reports of the following recorded information. The initial report shall be submitted within 6 mo nths after the initial start

- up date.
* * * * * (m) The requirements of §60.705(l) remain in force until and unless EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveillance adopted by such State. In that event, affected sources within the State will be relieved of the obligation to comply with §60.705(l), provided that they comply with the requirements established by the State. Electronic reporting to the EPA cannot be waived , and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to the EPA.
* * * * * (p) Each owner or opera tor that seeks to demonstrate compliance with §60.700(c)(8) must submit to the Administrator , following the procedure specified in §60.8(j) , an initial reportDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 115 o f 173 in cluding a concentration measurement using the test method specified in §60.704.
* * * * * (u) E ach owner or operator required to submit reports following the procedure specified in this paragraph must submit report s to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exc hange ( CDX ) ( https://cdx. epa.gov/). ) T he owner or operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address liste d in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the repor ts are submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 116 o f 173 (v) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained electronically. 68 . Section 60.708 is amended by revising paragraph (b) to read as follows: §60.708 Delegation of authority.
* * * * * (b) Authorities which will not be delegated to States: §60.703(e ) and a pproval of an alternative to any electronic reporting to the EPA required by this subpart
. Subpart SSS - Standards of Performance for Magnetic Tape Coating
Fac ilities 69 . Section 60.717 is amended by:

a. Revising paragraph ( a ); b. Revising paragraph (c);

c . Revising paragraph (d) introductory text; d . Revising paragraph (e ); e. Revising paragraph s (h ) and (i); and f. Adding paragraph (j ). The revisions and addit ion read as follows: §60.717 Reporting and monitoring requirements. (a) For all affected coating operations subject to §60.712(a), (b)(1), (b) (2), or (b) (3) and all affected coatingDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 117 o f 173 mix preparation equipment subject to §60.712(c), the performance test da ta and results shall be submitted to the Administrator as specified in §60.8(a) following the procedure specified in §60.8(j) of the General Provisions (40 CFR part 60, subpart A). In addition, the average values of the monitored parameters measured at leas t every 15 minutes and averaged over the period of the performance test shall be submitted with the results of all performance tests.
* * * * * (c) Each owner or operator of an affected coating operation initially utilizing less than the applicable volume of solvent specified in §60.710(b) per calendar year shall report , following the procedure specified in paragraph (j) of this section, the first calendar year in which actual annual solvent use exceeds the applicable volume. (d) Each owner or operator of an affected coating operation, or affected coating mix preparation equipment subject to §60.712(c), shall submit , following the procedure specified i n paragraph (j) of this section, semiannual reports to the Administrator documenting the following:
* * * * * (e) Each owner or operator of an affected coating operation, or affected coating mix preparation equipment subjectDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 118 o f 173 to §60.712(c), not required to submit reports under §60.717(d) because no reportable periods have occurred shall submit , following the pro cedure specified in paragraph (j) of this section, semiannual reports so affirming.
* * * * * (h) The reports required under paragraphs (b) through (e) of this section shall be postmarked submitted electronic ally within 30 days of the end of the reporting p eriod. (i) The requirements of this subsection remain in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act , approves reporting requirements or an alternative means of compliance surveillance adop ted by such States. In this event, affected sources within the State will be relieved of the obligation to comply with this subsection, provided that they comply with the requirements established by the State. Electronic reporting to the EPA cannot be waiv ed, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to the EPA . (j) Each owner or operator required to submit reports foll owing the procedure specified in this paragraph must submit reports to the EPA via the Compliance and Emissions DataDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 119 o f 173 Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). ) T he
owner or ope rator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If t he reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitti ng reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted. 70 . Section 60.718 is amended by r evising paragraph (b) to read as follows: §60.7 18 Delegation of authority.
* * * * * (b) Authorities which will not be delegated to States: §60.711(a)(16) §60.713(b)(1)(i) §60.713(b)(1)(ii)Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 120 o f 173 §60.713(b)(5)(i) §60.713(d) §60.715(a) §60.716
A pproval of an alternative to any electronic reporting to the EPA required by this subpart. Subpart TTT - Standards of Performance for Industrial Surface Coating: Surface Coating of Plastic Parts for Business Machines
71 . Section 60.724 is amended by : a. Revising para graph ( a ) introductory text ; b. R evising paragraph ( b) introductory text ; and

c . Revising paragraph s (c) and (d). The revisions read as follows: §60.724 Reporting and recordkeeping requirements. (a) The re porting requirements of §60.8 (a) apply only to
t he initial performance test. Each owner or operator subject to the provisions of this subpart shall include the following data in the report of the initial performa nce test required under §60.8 (a) : * * * * * (b) Following the initial report, each owner or operator shall : must s ubmit the information specified in paragraphs (b)(1) and (b) (2) of this section to the EPA via the Compliance andDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 121 o f 173 Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cd x. epa.gov/). ) T he owner or operator must use the appropriate electronic report in CEDRI for this subpart or provide an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa .gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.
* * * * * (c) The se reports shall be postmarked submitted electronically not later than 10 days after the end of the periods specified in §60.724(b)(1) and §60.724(b) (2). (d) Each owner or operator subject to the provisions of this subpart shal l maintain at the source, for a period of at least 2 years, records of all data and calculations used to determine monthly VOC emissions from each coating operation forDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 122 o f 173 each affected facility as specified in 40 CFR 60.7(d). Any records required to be maint ained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) may be maintained in electronic format.
* * * * * 72 . Section 60.726 is amended to revise paragraph (b) to read as follows: §60.726 Delegation of authority.
* * * * * (b) Authorities which will not be delegated to the States: Section 60.723(b)(1) Section 60.723(b)(2)(i)(C) Section 60.723(b)(2)(iv) Section 60.724(e) Section 60.725(b)
A pproval of an alternative to any electronic reporting to the EPA required by this subpart. Subpart UUU - Standards of Performance for Calciners and Dryers in Mineral Industries 73 . Section 60.735 is amended by : a. Revising paragraph (a); b. R evising paragraph (c) introductory text ; and c. Revising paragraph (d )
.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 123 o f 173 The revisions rea d as follows: §60.735 Recordkeeping and reporting requirements. (a) Records of the measurements required in §60.734 of this subpart shall be retained for at least 2 years. Any records required to be maintained by this subpart that are submitted electroni cally via the EPA’s Central Data Exchange (CDX) may be maintained in electronic format.
* * * * * (c) Semiannually, E e ach owner or operator shall submit written reports semiannually of exceedances of control device operating parameters required to be monit ored by § 60.734 of this subpart
. to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). ) T he owner or operator shall use the appropriate ele ctronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/ cedri /index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator shall submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator shall beginDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 124 o f 173 submitting reports via CEDRI no later th an 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. For the purpose of these reports, exceedances are defined as follows:

* * * * * (d) The requirements of this section remain in force until and unless the Agency , in delegating enforcement authority to a State under section 111(c) of the Clean Air Act, approves reporting requirements or an alternative means of compliance

surve illance adopted by such State. In that event, affected facilities within the State will be relieved of the obligation to comply with this section provided that they comply with the requirements established by the State. Electronic reporting to the EPA cann ot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to the EPA.
74 . Section 60.737 is amended by revising parag raph (b) to read as follows : § 60.737 Delegation of authority.
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 125 o f 173 (b) Authorities which will not be delegated to States: No restrictions. A pproval of an alternative to any electronic reporting to the EPA required by this subpart
. Subpart VVV - Standar ds of Performance for Polymeric Coating of Supporting Substrates Facilities
75 . Section 60. 741 , Table 1B is amended by : a. Adding a “ (j) ” to the “R eporting and recordkeeping requi rements

- §60.747” column for “C ompliance provisions

- §60.743” entries A(a)(1) through (a)(4); b. Adding a “ (j) ” to the “R eporting and recordkeeping requi rements

- §60.747” column for “C ompliance provisions

- §60.743” entry A (b); and

c . Adding a “ (j) ” to the “R eporting and recordkeeping requirements

- §60.747” colu mn for “C ompliance p rovisions

- §60.743” entry B(c). The additions read as follows: §60.741 Definitions, symbols, and cross - reference tables.
* * * * *
TABLE 1B. CROSS REFERENCE

Compliance provisions — §60.743 Test methods — §60.745 Category/

equipment a Monitoring

requirements — §6 0.744 Reporting and

recordkeeping requirements — §60.747 A. Coating operation: (a)(1)

— Gaseous emission test for coating operations (b)

- (g) General, CA, CO, (a), (i),

(j), (k), ( a), (d)(7),

(f), (g), (h),Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 126 o f 173 not using carbon adsorption beds with individual exhausts TI, CI, PE, TE (c) (1), (d),

(e), (f), (g) (d)(1)(i),

(d)(2)(i), (d)(3), (d)(4), (d)(5), (d)(6), (j)
. (a)(2)

— Gaseous emission test for coating operations using carbon adsorption beds with individual exhausts (b)

- (g) General, CA, PE, TE (a), (i),

(j), (k), (c)(2), (g) (a), (d)(7),

(f), (g), (h), (d)(1)(ii), (d)(2)(ii), (d)(6) , (j)
. (a)(3)

— Monthly liquid material balance

— can be used only when a VOC recovery device controls only those emissions from one affected coating operation (a) VOC recovery (i ), (k) (e), (f), (g), (h) , (j)
.

(a)(4)

— Short

- term (3 to 7 day) liquid material balance

— may be used as an alternative to (a)(3) (a) General, CA, CO, PE, TE (a), (i),

(j), (k), (c)(1), (c)(2), (d), (g) (a), (d)(7),

(f), (g), (h), (d)(1), (d)(2), (d)(3), (d) (6) , (j)
. (b)

— Alternative standard for coating operation

— demonstrate use of approved total enclosure and emissions vented to a 95 percent efficient control device (b)

- (g) General, CA, CO, TI, CI, PE, TE (a), (i),

(j), (k), (c)(1), (c)(2), (d), (e), (f), ( h) (a), (d)(7),

(f), (g), (h), (d)(1), (d)(2), (d)(3), (d)(4), (d)(5), (d)(6) , (j)
. B. Coating mix preparation equipment: (c)

— Standard for equipment servicing a coating operation with concurrent construction of a control device that uses at least 13 0 Mg/yr of VOC

— demonstrate that (b)

- (g) General, CA, TI, CI (a), (i),

(j), (k), (c)(1), (c)(2), (e), (f) (a), (d)(7),

(f), (g), (h), (d)(1), (d)(2), (d)(4), (d)(5) , (j)
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– January 15, 2015 Page 127 o f 173 covers meeting specifications are installed and used properly; procedures detailing proper use are posted; the mix equipment is vented to a 95 percent efficient control device * * * * * * *

* * * * * 76
. Section 60.747 is amended by:

a. Revising paragraph (a); b. Revising paragraphs (c)(2) an d ( 3);

c . Revising paragraph (d) introductory text; d . Revising paragraph (e) introductory text;

e . Revising paragraphs (g) through (i); and
f . Adding p aragraph ( j). The revisions and addition read as follows: §60.747 Reporting and recordkeeping requirements. (a) For each affected facility subject to the requirements of §60.742(b) and (c), the owner or operator shall submit the performance test data and results to the Administrator as specified in §60.8 ( a j ) of this part. In addition, the average values of the monitored parameters measured at least every 15Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 128 o f 173 minutes and averaged over the period of the performance test shall be submitted with the results of all performance tests.
* * * * * (c) * * * (2) Report , following the procedure specified in paragraph (j) of this section, the first semiannual es timate in which projected annual VOC use exceeds the applicable cutoff; and (3) Report , following the procedure specified in paragraph (j) of this section, th e first 12

- month period in which the actual VOC use exceeds the applicable cutoff. (d) Each owner or operator of an affected facility demonstrating compliance by the methods described in §60.743(a)(1), (2), (4), (b), or (c) shall maintain records and submit , following the procedure specified in paragraph (j) of this section, quarterly reports to the Ad ministrator documenting the following:
* * * * * (e) Each owner or operator of an affected coating operation, demonstrating compliance by the test methods described in §60.743(a)(3) (liquid

- liquid material balance) shall submit , following the procedure spe cified in paragraph (j) of this section, the following:
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 129 o f 173 (g) The reports required under paragraphs (b), (c), (d), and (e) of this section shall be submitted electronically and

- or postmarked within 30 days of the end of the reporting period. (h) R ecords required in §60.747 must be retained for at least 2 years. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) may be maintained in electronic format. (i) The requirements of this section remain in force until and unless the EPA, in delegating enforcement authority to a State under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveillance adopted by such States. In this ev ent, affected sources within the State will be relieved of the obligation to comply with this subsection, provided that they comply with the requirements established by the Sta te. Electronic reporting to the EPA cannot be waived, and as such, the provision s of this paragraph do not relieve owners or operators of affected facilities of the requirement to submit the electronic reports required in this section to the EPA. (j) Each owner or operator required to submit reports following the procedure specified i n this paragraph must submit reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through theDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 130 o f 173 EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). ) T he owner or operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to t his subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriate address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later t han 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted.
77 . Section 60.748 is amended by revising paragraph (b) to read as follows: §60.748 Delegation of authority.
* * * * * (b) Authorities that will not be delegated to States: §§60.743(a)(3)(v) (A) and (B ); 60.743(e); 60.745(a); 60.746 ; and

a pproval of an alternative to any electronic reporting to the EPA required by this s ubpart
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– January 15, 2015 Page 131 o f 173 Subpart WWW - Standards of Performance for Municipal Solid Waste Landfills 78. Section 60.750 is amended by revising paragraph (b) to read as follows: §60.750 Applicability, designation of affected facility, and d elegation of authority.
* * * * * (b) The following authorities shall be retained by the Administrator and not transferred to the State: §60.7 54(a)(5) and a pproval of an alternative to any electronic reporting to the EPA required by this sub part . * * * * * 79
. Section 60.757 is amended by: a. Revising paragraphs (b) introductory text ; b. Revising paragraph (b)(1)(i) introductory text; c. Revising paragraph (b)(1)(ii); d
. Revising paragraphs (c)(1) and (c)(2);

e . Revising paragraphs (e)(1)(ii) and (e)(1)(iii); f. Revising paragraph ( f ) intr oductory text ; and
g . Adding paragraph (h). The revisions and addition read as follows: §60.757 Reporting requirements.
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 132 o f 173 (b) Each owner or operator subject to the requirements of this subpart shall submit , following the procedure specified in
pa ragraph (h) of this section, an NMOC emission rate report to the Administrator initially and annually thereafter, except as provided for in paragraphs (b )(1)(ii) or (b) (3) of this section. The Administrator may request such additional information as may be necessary to verify the reported NMOC emission rate. (1) * * * (i) The initial NMOC emission rate report may be combined with the initial design capacity report required in paragraph (a) of this section and shall be submitted no later than indicated in paragraphs (b)(1)(i)(A) and (B) of this section. Subsequent NMOC emission rate reports shall be submitted annually thereafter, except as provided for in paragraphs (b)(1)(ii) and (b) (3) of this section.
* * * * * (ii) If the estimated NMOC emission rate as reported in the annual report to the Administrator is less than 50 megagrams per year in each of the next 5 consecutive years, the owner or operator may elect to submit , following the procedure specified in paragraph (h) of this section, an estimate of th e NMOC emission rate for the next 5

- year period in lieu of the annual report. This estimate shall include the current amount of solidDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 133 o f 173 waste

- in

- place and the estimated waste acceptance rate for each year of the 5 years for which an NMOC emission rate is
est imated. All data and calculations upon which this estimate is based shall be provided to the Administrator. This estimate shall be revised at least once every 5 years. If the actual waste acceptance rate exceeds the estimated waste acceptance rate in any y ear reported in the 5

- year estimate, a revised 5

- year estimate shall be submitted to the Administrator. The revised estimate shall cover the 5

- year period beginning with the year in which the actual waste acceptance rate exceeded the estimated waste accept ance rate. * * * * * (c) * * * (1) If the owner or operator elects to recalculate the NMOC emission rate after Tier 2 NMOC sampling and analysis as provided in §60.754(a)(3) and the resulting rate is less than 50 megagrams per year, annual periodic report ing shall be resumed, using the Tier 2 determined site

- specific NMOC concentration, until the calculated emission rate is equal to or greater than 50 megagrams per year or the landfill is closed. The revised NMOC emission rate report, with the recalculated emission rate based on NMOC sampling and analysis, shall be submitted , following the procedure specified in paragraph (h) of thisDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 134 o f 173 section, within 180 days of the first calculated exceedance of 50 megagrams per year. (2) If the owner or operator elects to recalculate the NMOC emission rate after determining a site

- specific methane generation rate constant (k), as provided in Tier 3 in §60.754(a)(4), and the resulting NMOC emission rate is less than 50 Mg/yr, annual periodic reporting shall be resumed. The

r esulting site

- specific methane generation rate constant (k) shall be used in the emission rate calculation until such time as the emissions rate calculation results in an exceedance. The revised NMOC emission rate report based on the provisions of §60.754( a)(4) and the resulting site

- specific methane generation rate constant (k) shall be submitted to the Administrator , following the procedure specified in paragraph (h) of this section, within 1 year of the first calculated emission rate exceeding 50 megagra ms per year. * * * * * (e) * * * (1) * * * (ii) A copy of the initial performance test report demonstrating that the 15 year minimum control period has expired , unless the report of the results of the performance test has been submitted to the EPA via the EPA’s Central DataDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 135 o f 173 Exchange (CDX). In the equipment removal report, the process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted may be submitted in lieu of the performance test report if the report has been p reviously submitted to the EPA’s CDX ; and (iii) D ated copies of three successive NMOC emission rate reports demonstrating that the landfill is no longer producing 50 megagrams or greater of NMOC per year , unless the NMOC emission rate reports have been sub mitted to the EPA via the EPA’s CDX. I f the NMOC emission rate reports have been previously submitted to the EPA’s CDX , a statement that the NMOC emission rate report s have been s ubmitted electronically and the dates that the reports were submitted to the EPA’s CDX may be submitted in the equipment removal report in lieu of the NMOC emission rate reports
. * * * * * (f) Each owner or operator of a landfill seeking to comply with §60.752(b)(2) using an active collection system designed in accordance with §60. 752(b)(2)(ii) shall submit to the Administrator , following the procedure specified in paragraph (h) of this section, annual reports of the recorded information in (f)(1) through (f) (6 ) of this paragraph. The initial annual report shall be submitted within 180 days of installation andDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 136 o f 173 start

- up of the collection and control system , and
. The initial annual report shall include the following information pertaining to the initial performance tes t report required under §60.8 : t he process unit(s) tested, the pol lutant(s) tested, and the date that such performance test was conducted
. The initial performance test report shall be submitted, following the procedure specified in §60.8(j), no later than the date that the initial annual report is submitted
. For enclosed combustion devices and flares, reportable exceedances are defined under §60.758(c).
* * * * * (h) Each owner or operator required to submit reports following the procedure specified in this paragraph must submit reports to the EPA via the Compliance and E missions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s CDX ( https://cdx. epa.gov/). ) T he owner or operator must use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent wi th the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the owner or operator
must submit the report to the Administrator at the appropriateDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 137 o f 173 address listed in § 60.4. The owner or operator must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the dead lines specified in this subpart, regardless of the method in which the reports are submitted. 80
. Section 60.758 is amended by adding paragraph (g) to read as follows: §60.758 Recordkeeping requirements.
* * * * * (g) Any records required to be maintained by this subpart that are submitted electronically via the EPA’s Central Data Exchange (CDX) may be maintained in electronic format. Subpart AAAA - Standards of Performance for Small Municipal Waste Combustion Units for Which Construction is Commenced Afte r August 30, 1999 or for Which Modification or Reconstruction is Commenced After June 6, 2001 81. Section 60.1030 is revised to read as follows: §60.1 0 3 0 Can the Administrator delegate authority to enforce these Federal new source performance standards to a State agency? Yes, the Administrator can delegate all authorities in all sections of this subpart , except a pproval of an alternative toDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 138 o f 173 any electronic reporting to the EPA required by this subpart, to the State for direct State enforcement. 82
. Sectio n 60.1385 is revised to read as follows: §60.1385 What reports must I submit after I submit my notice of construction and in what form? (a) Submit an initial report and annual reports, plus semiannual reports for any emission or parameter level that does not meet the limits specified in this subpart. Submit initial , annual and semiannual reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI ) . (CEDRI can be accessed through the EPA’s Centra l Data Exchange ( CDX ) ( https://cdx. epa.gov/ ). ) You must use the appropriate electronic report in CEDRI for this subpart or an alternate electronic fil e format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http:// www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, you must submit the report to the Administrator at the appropriate address listed in § 60.4. You must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 139 o f 173 (b) Submit all reports on paper, postmarked electronically on or before the submittal dates in §§60.1395, 60.1405, and 60.1420. If the Administrator agrees, you may submit electronic reports. (c) Keep a copy of all reports required by §§60.1400, 60.1410, and 60.1425 onsite for 5 yea rs. Records for a ny report that is submitted electronically v ia the EPA’s CDX may be maintained in electronic format. 83
. Section 60.1400 is amended by revising paragraphs (c) and (d) to read as follows: §60.1400 What must I include in my initial report?
* * * * * (c) The test report that documents the initial stack tests including supporting calculations For each initial performance
test conducted during the reporting period, the process unit(s) tested, the pollutant(s) tested, and the date that such perfo rmance test was conducted. S ubmit, following the procedure specified in §60.8( j ), the results of the initial performance
test (including supporting calculations) required by this subpart no later than the date that you submit the initial report . (d ) For T t he initial performance evaluation of your continuous emissi ons monitoring system s (CEMS), the process unitDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 140 o f 173 where the CEMS is installed, the pollutant the CEMS measures, and the date that the performance evaluation was conducted
. U s e the applicable perform ance specifications in appendix B of this part in conducting the evaluation. S ubmit the results of the initial performance evaluation of your CEMS , following the procedure specified in §60.13(c)(2), no later than the date that you submit the initial report . * * * * * 84
. Section 60.1425 is amended by revising paragraph (b) to read as follows: §60.1425 What must I include in the semiannual out - of - compliance reports?
* * * * * (b) If the results of your annual stack test s (as recorded in §60.1360(a)) show em issions above the limits specified in table 1 of this subpart for dioxins/furans, cadmium, lead, mercury, particulate matter, opacity, hydrogen chloride, and fugitive ash, include a copy of the the process unit(s) tested, the pollutant(s) tested, and the da te that such performance test was conducted. You must submit , following the procedure specified in §60.8(j), the performance test report that documents the emission levels and your corrective actions
. no later than the date that you submit the semiannual r eport .Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 141 o f 173 * * * * * Subpart EEEE — Standards of Performance for Other Solid Waste Incineration Units for Which Construction is Commenced After December 9, 2004, or for Which Modification or Reconstruction is Commenced on or After June 16, 2006 85 . Section 60.2 889 is amended by revising paragraph (b) introductory text and adding paragraph (b)(7) to read as follows: §60.2889 Who implements and enforces this subpart?
* * * * * (b) In delegating implementation and enforcement authority of this subpart to a State, l ocal, or tribal agency, the authorities contained in paragraphs (b)(1) through ( 6 7 ) of this section are retained by the EPA and are not transferred to the State, local, or tribal agency.
* * * * * (7) Approval of an alternative to any electronic reporting to the EPA required by this sub part. 86
. Section 60.2956 is amended by revising paragraph (h) to read as follows: §60.2956 What information must I include in my annual report?
* * * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 141 o f 173 (h) If a For each performance test was conducted during the reporting p eriod, the results of that test. if any performance
test is conducted , the process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted. Submit , following the procedure specified in §60.8( j ) , the performance test re port no later than the date that you submit the annual report
. * * * * * 87 . Section 60.2958 is amended by revising paragraph (d) to read as follows: §60.2958 What must I include in the deviation report?
* * * * * (d) A copy of the operating limit monitori ng data during each deviation and for any test report that documents the emission levels , the process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted.
S ubmit , following the procedure specified in §60.8( j ) , the performance test report no later than the date that you submit the deviation report
. * * * * * 88 . Section 6 0.2961 is revised to read as follows: §60.2961 In what form can I submit my reports?Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 143 o f 173 Submit initial, annual, and deviation reports electronically or in paper format, postmarked on or before the submittal due dates. Submit initial reports electronically or in paper format, postmarked on or before the submittal due date, to the Administrator at the appropriate address listed in §60.4. Submit annual a nd deviation reports electronically on or before the submittal due dates to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). )
U se the app ropriate electronic report in CEDRI for this subpar t

or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form spec ific to this subpart is not available in CEDRI at the time that the report is due, submit the report to the Administrator at the appropriate address listed in § 60.4. Begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 144 o f 173 89 . Table 4 to Subpart EEEE is amended by revising the entries for “4. A nnual report” and “ 5. E mission limitati on or operating limit deviation report” to read as follows : Table 4 to Subpart EEEE of Part 60 — Summary of Reporting Requirements * * * * * Report Due date Contents Reference * * * * * * * 4. Annual report a. No later than

12 months following the submissi on of the initial test report. Subsequent reports are to be submitted no more than 12 months following the previous report i. Company name and address; ii. Statement and signature by the owner or operator; iii. Date of report;

iv. Values for the opera ting limits; v. If no deviations or malfunctions were reported, a statement that no deviations occurred during the reporting period; vi. Highest and lowest recorded 12

- hour averages, as applicable for carbon monoxide emissions and highest and lowest reco rded 3

- hour averages, as applicable, for each §§60.2955 and 60.2956
. §§60.2955 and 60.2956
. §§60.2955 and 60.2956
. §§60.2955 and 60.2956
. §§60.2955 and 60.2956
.

§§60.2955 and 60.2956
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– January 15, 2015 Page 145 o f 173 operating parameter recorded for the calendar year being reported; vii. Information for deviations or malfunctions recorded under §60. 2949(b)(6) and (c) through (e); viii. If a For each performance test was c onducted during the reporting period, if any performance test is conducted, the results of process unit(s) tested, the test; pollutant(s) tested, and the date that such performance test was conducted
. ix. If a performance test was not conducted during the reporting period, a statement that the requirements of §60.2934(a) or (b) were met; and x. Documentation of periods when all qualified OSWI unit operators were unavailable for more than 12 hours but less than 2 weeks. §§60.2955 and 60.2956
.

§§60.2955 and 60.2956
.

§§60.2955 and 60.2956
.

§§60.2955 and 60.2956
.

5. Emission limit ation a. By August 1 of

that year for data collected during i. Dates and times of de viation; §§60.2957 and 60.2958
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– January 15, 2015 Page 146 o f 173

or operating limit deviation report the first half of

the calendar year. By February 1 of the following year for data collected during the second half of the calendar year ii. Averaged and recorded data for those dates; iii. Duration and causes of each deviation and the corrective actions taken; iv. Copy of operating limit monitoring data and any test reports; , if any performance test was conducted that documents the emission level s , the process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted ; v. Dates, times, and causes for monitor downtime incidents; vi. Whether each deviation occurred during a period of startup, shutdown, or malfunction; and vii. Dates, times and durations of any bypass of the control device. §§60.2957 and 60.2958
. §§60.2957 and 60.2958
.

§§60.2957 and 60.2958
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§§60.2957 and 60.2958
. §§60.2957 and 60.2958
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§§60.2957 and 60.2958
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– January 15, 2015 Page 147 o f 173 Subpart IIII - Standards of Performance for Stationary Compression Ignition Internal Combustion Engines 90 . Section 60.4214 is amended by r evising paragraph (d)(3) to read as follows: §60.4214 What ar e my notification, reporting, and recordkeeping requirements if I am an owner or operator of a stationary CI internal combustion engine?
* * * * * (d) * * * (3) The annual report must be submitted electronically using the subpart specific reporting form in the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through EPA's Central Data Exchange (CDX) ( www.epa.gov/cdx ). However, if the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the written report must be submitted to the Administrator at the appropriate address listed in §60.4. S ubmit the annual report to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI) . (CEDRI can be accessed through the EPA’s
Centra l Data Exchange ( CDX ) ( https://cdx. epa.gov/ ).) U se the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web siteDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 148 o f 173 (http://www.epa.g ov/ttn/chief/cedri/index.html). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, submit the report to the Administrator at the appropriate address listed in § 60.4. Begin submitting reports via CED RI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. Subpart JJJJ - Standards of Performance for St ationary Sp ark Ignition Internal Combustion Engines 91 . Amend §60.4245 by r evising paragraph (d ) and paragraph (e)(3 ) to read as follows: §60.4245 What are my notification, reporting, and recordkeeping requirements if I am an owner or operator of a stationary SI inte rnal combustion engine?
* * * * * (d) Owners and operators of stationary SI ICE that are subject to performance testing must submit a copy , following the procedure specified in §60.8( j ) , a report of the results of each performance test as conducted followi ng the procedure specified in §60.4244 within 60 days after the test has been completed. (e) * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 149 o f 173 (3 ) The annual report must be submitted electronically using the subpart specific reporting form in the Compliance and Emissions Data Reporting Interface (C EDRI) that is accessed through EPA's Central Data Exchange (CDX) ( www.epa.gov/cdx ). However, if the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the written report must be submitted to the Administra tor at the appropriate address listed in §60.4. S ubmit the annual report to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/).) U se the
appr opriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html)

. If the reporting form speci fic to this subpart is not available in CEDRI at the time that the report is due, submit the report to the Administrator at the appropriate address listed in § 60.4. Begin submitting reports via CEDRI no later than 90 days after the form becomes available i n CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 150 o f 173 Subpart KKKK - Standards of Per formance for Stationary Combustion Turbines 92 . Amend §60.4375 by revising paragraph (b) to read as follows: §60.4375 What reports must I submit?
* * * * * (b) For each affected unit that performs annual performance
tests in accordance with §60.4340(a), you must submit a written , following the procedure specified in §60.8(j), a report of t he results of each performance test before the close of business on the 60th day following the completion of the performance test
. 93
. Section 60.4395 is r evised to read as follows: §60.4395 When must I submit my reports? All reports require d under §60.7(c) must be postmarked submitted electronically by the 30th day following the end of each 6

- month period. Subpart LLLL - Standards of Performance for New Sewage Sl udge Incinerat ion Units 94 . Section 60.4785 is amended by revising paragraph (c ) introductory text and adding paragraph (c)(9) to read as follows: §60.4785 Who implements and enforces this subpart?
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– January 15, 2015 Page 151 o f 173 (c) The authorities that will not be delegated to state, local, or tribal agencies are specified in paragraphs (c)(1) through (c) ( 8 9 ) of this section.
* * * * * (9) Approval of an alternative to any electronic reporting to the EPA required by this sub part. 95 . Section 60.4910 is amended by revising the introductory paragraph text to read as follows: §60.4910 What records must I keep?
You must maintain the items (as applicable) specified in paragraphs (a) through (n) of this section for a period of at least 5 years. All records must be available on site in either paper copy or computer

- readable electronic format ( that can be printed upon req uest , unless an alternative ) or paper copy format is approved by the Administrator
. * * * * * 96 . Section 60.4915 is amended by:

a. Revising paragraph (c) introductory text; b. Revising paragraphs (c)(4 ) and (c)(5);

c . Revising paragraph (d) ; d. Revising paragraph (d)(4) introductory text ; e. Revising paragraph (d)(8);
f . Revising paragraph (e)(2) ;Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 152 o f 173 g. Revising paragraph (e)(3 )(vii ); h. Revising paragraph (e)(4)(vii) ; i . Revising pa ragraphs ( i)(1 ) and ( i)(2); j. Adding pa ragraph (i )(3 ). The revisions and a ddition read as follows: §60.4915 What reports must I submit?
* * * * * (c) Initial compliance report
. You must submit the following information You must submit, following the procedure specified in paragraph (i) (1) of this section, an initial compliance re port containing the information listed in paragraphs (c)(1) through (c) (8) of this section no later than 60 days following the initial performance test.
* * * * * (4) The complete test report for For the initial performance
test results obtained by conducted u sing the test methods specified in Table 1 or 2 to of this subpart , the process unit(s) tested, the pollutant(s) tested, and the date that the initial performance test was conducted. Submit the initial performance test results , following the procedure speci fied in paragraph (i) (2) of this section, no later than the date that you submit the initial compliance report
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– January 15, 2015 Page 153 o f 173 (5) If an initial performance evaluation of a continuous monitoring system (CMS) was conducted, the results of process unit where the CMS is inst alled, the parameter measured by the CMS, and the date that initial the performance eva luation is conducted. Submit the initial performance evaluation results , following the procedure specified in paragraph (i)(3) of this section , no later than the date tha t you submit the initial compliance report
. * * * * * (d) Annual compliance report
. You must submit , following the procedure specified in paragraph (i) (1) of this section, an annual compliance report that includes the items listed in paragraphs (d)(1) thro ugh (d) (16) of this section for the reporting period specified in paragraph (d)(3) of this section.
You must submit your first annual compliance report no later than 12 months following the submission of the initial compliance report in required by paragrap h (c) of this section. You must submit subsequent annual compliance reports no more than 12 months following the previous annual compliance report. (You may be required to submit these reports (or additional compliance information) more frequently by the t itle V operating permit required in §60.4920.)
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– January 15, 2015 Page 154 o f 173 (4) If a performance test was conducted during the reporting period, the results of that performance test process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted. Submit , following the procedure specified in paragraph (i) (2) of this section , the performance test report no later than the date that you submit the annual report . * * * * * (8) If a performance evaluation of a continuous monitoring system (CM S) was conducted, the process unit where the CMS is installed, the parameter measured by the CMS , and the date that the performance evaluation is conducted . Submit, following the
pro cedure specified in paragraph (i)(3) of this section , the results of that performance evaluation no later than the date that you submit the annual compliance report . If new operating limits were established during the performance evaluation , include your calculations for establishing those operating limits.
* * * * * (e) * * * (2) The deviation report must be submitted , following the procedure specified in paragraph (i) (1) of this section, by August 1 of that year for data collected during the first halfDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 155 o f 173 of the calendar year (January 1 to June 30), and by February 1 of the foll owing year for data you collected during the second half of the calendar year (July 1 to December 31). ( 3) * * * (vii) A copy of the operating parameter monitoring data during each deviation and for any test report tha t documents the emission levels , the process unit(s) tested, the pollutant(s) tested and the date that the performance test was conducted. Submit the performance test report, following the procedure specified in paragraph (i) (2) of this section, no later than the date that you submit the devi ation report
. * * * * * (4) * * * (vii) A copy of For a ny performance test report that showed a deviation from the emission limits or standard , the process unit(s) tested, the pollutant(s) tested and the date that the performance test was conducted . Submit the performance test report , following the procedure specified in paragraph (i) (2) of this section, no later than the date that you submit the deviation report
. * * * * * (i) * * *Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 156 o f 173 (1) S ubmit initial, annual, and deviation reports electronically or in pap er format, postmarked on or before the submittal due dates to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). )
U se the appropriate elect ronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/cedri/index.html ). If the reporting form specific to this s ubpart is not available in
CEDRI at t he time that the report is due, submit the report to the Administrator at the appropriate address listed in § 60.4. Begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted
. (2) As of January 1, 2012 and within 60 days after the date of completing each performance test, as defined in §63.2, conduct ed to demonstrate compliance with this subpart, you must submit relative accuracy test audit ( i.e., reference method) data and performance test ( i.e., compliance test) data, except opacity data, electronically to EPA's Central Data Exchange (CDX) by using the Electronic Reporting Tool (ERT) ( seeDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 157 o f 173 http://www.epa.gov/ttn/chief/ert/ert_tool.html/ ) or other compatible electronic spreadsheet. Only data collected using test methods compatible with ERT are subject to this requirement to be submitted electronically into EPA's WebFIRE database Within 60 days after the date of completing each performance test (see § 60. 8) conducted to demonstrate compliance with this subpart, you must submit the results of the performance test following the procedure specified in either paragraph (i)(2)(i) or (i)(2) (ii) of this section
. (i) For data collected using test methods supported by the EPA’s Electronic Reporting Tool ( ERT) as listed on the EPA’s ERT Web site ( http://www.epa.gov/ttn/chief/ert/ index.html ) at the time of the test , you mu st submit the results of the performance
test to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI)
. (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/ ). ) Performance test data must be submitte d in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the EPA’s ERT Web site . If you claim that some of the performance test information be ing submitted is confidential business information (CBI ), you must submit a complete file generated through the us e of the EPA’s ERT or an alternateDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 158 o f 173 electronic file consistent with the XML schema listed on the EPA’s ERT Web site , including information clai med to be CBI , on a compact dis c , flash drive, or other commonly used electronic storage media to the EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , M D C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. ( ii ) For data collected using test methods that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test , you must submit the results of the performance test to the Administrator at the appropriate address listed in §60.4. (3) Within 60 days after the date of completing each CEMS perf ormance evaluation, you must submit the results of the performance evaluation following the procedure specified in either paragraph (i)(3)(i) or (i)(3) (ii) of this section. (i) For performance evaluations of continuous monitoring systems measuring relative accu racy test audit (RATA) pollutants that are supported by the EPA’s ERT as listed on the EPA’s ERT Web site ( http://www.epa.gov/ttn/chief/ert/index.html ) at the time of the test , you must submit the results of the performan ceDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 159 o f 173 evaluation to the EPA via the CE DRI. (CEDRI can be accessed through t he EPA’s CDX ( https://cdx. epa.gov/) .) Performance evaluation data must be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic file format consistent with the XML schema liste d on the EPA’s ERT Web site . If you claim that some of the performance evaluation info rmation being submitted is CBI, you must submit a complete file generated through the use of the EPA’s ERT or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT Web site , including information claimed to be CBI on a compact disc, flash drive, or other commonly used electronic storage media to the EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI O ffice, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the CBI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (ii ) For any performance evaluations of continuous monitoring systems measuring RATA pollutants that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test , you must submit the results of the performance evaluation to the Adm inistrator at the app ropriate address listed in §60.4
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– January 15, 2015 Page 160 o f 173 * * * * * 97 . Ta ble 5 to Subpart LLLL is amended by: a. Revising the “I nitial compliance report” entry; b. Revi sing the “A nnual compliance report” entry; and

c . Revising the “ D eviation report (deviati ons from emission limits, emission standards, or operating limits, as speci fied in §60.4915(e)(1))” entry
. The revisions read as follows: Table 5 to Subpart LLLL of Part 60 — Summary of Reporting Requirements for New Sewage Sludge Incineration Units a Repor t Due date Contents Reference * * * * * * * Initial compliance report No later

than 60 days following the initial performan ce test 1. Company name and

address
. 2. Statement by a responsible official, with that official's name, title, and signature, cert ifying the accuracy of the content of the report. 3. Date of report. 4. Complete test report for For the initial performance test

. conducted, the process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted. 5. Res ults of CMS b performance evaluation. For the initial performance evaluation of your CMS b , §60.4915(c).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 161 o f 173 the process unit where the CMS is installed, the pollutant the CMS measures, and the date that the performance evaluation is conducted
. 6. The values for the site

- spec ific operating limits and the calculations and methods, as applicable, used to establish each operating limit. 7. Documentation of installation of bag leak detection system for fabric filter. 8. Results of initial air pollution control device inspection, i ncluding a description of repairs. Annual compliance report No later

than 12 months following the submissio n of the initial complianc e report; subsequen t reports are to be submitted no more than 12 months following the previous report 1. Comp any name and

address
. 2. Statement and signature by responsible official. 3. Date and beginning and ending dates of report. 4. If a For each performance test was conducted during the reporting period, if any performance test is conducted, the results of proc ess unit(s) tested, the test , including pollutant(s) tested, and the date that such performance test was conducted. I nclude any new operating limits and associa ted calculations and the type of activated carbon used, if applicable. § § 60.4915(d).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 162 o f 173 5. For each pollutant and operating parameter recorded using a CMS, the highest recorded 3

- hour average and the lowest recorded 3

- hour average, as applicable. 6. If no deviations from emission limits, emission standards, or operating limits occurred, a statement that no deviations occurred. 7. If a fabric filter is used, the date, time, and duration of alarms. 8. If a For each performance evaluation of a conducted during the reporting period, the process unit where the CMS is installed, the parameter measured by the CMS , and the date that the performance evaluation was conducted , the results, including
. I nclude any new operating limits and their associated calculations
. 9. If you met the requirements of §60.4885(a)(3) and did not conduct a performance test, include the dates of the la st three performance tests, a comparison to the 50 percent emission limit threshold of the emission level achieved in the last three performance tests, and a statement as to whether there have been any process changes. 10. Documentation of periods when all qualifiedDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 163 o f 173 SSI unit operators were unavailable for more than 8 hours but less than 2 weeks. 11. Results of annual pollutions control device inspections, including description of repairs. 12. If there were no periods during which your CMSs had malfunctions, a statement that there were no periods during which your CMSs had malfunctions. 13. If there were no periods during which your CMSs were out of control, a statement that there were no periods during which your CMSs were out of control. 14. If there were n o operator training deviations, a statement that there were no such deviations. 15. Information on monitoring plan revisions, including a copy of any revised monitoring plan. De viation report (deviations from emission limits, emission standa rds, or operating limits, as specified in §60.4915(e)(1)) By August

1 of a calendar year for data collected during the first half of the calendar year; by February 1 of a If using a CMS : 1. Company

name and address
. 2. Statement by a responsible official. 3. The calendar dates and times your unit deviated from the emission limits or operating limits. 4. The averaged and recorded data for those dates. 5. Duration and cause of each d eviation. §60.4915(e).Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 164 o f 173 calendar year for data collected during the second half of the calendar year 6. Dates, times, and

causes for monitor downtime incidents. 7. A copy of the operating parameter monitoring data during each deviation , and , for any test report tha t documents the emission levels , the process unit(s) tested, the pollutant(s) test ed, and the date that such performance test was conducted
. 8. For periods of CMS malfunction or when a CMS was out of control, you must include the information specified in §60.4915(e)(3)(viii). If not using a CMS : 1. Company name and address
. 2. Statement by a responsible official. 3. The total operating time of each affected SSI. 4. The calendar dates and times your unit deviated from the emission limits, emission standard, or operating limits. 5. The averaged and recorded data for those dates. 6. Duratio n and cause of each deviation. 7. A copy of any For each performance test report that showed a deviation from the emission limits or standards conducted during the reporting period, the process unit(s) tested, the pollutant(s) tested, andDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 165 o f 173 the date that such performance test was conducted
. 8. A brief description of any malfunction, a description of actions taken during the malfunction to minimize emissions, and corrective action taken. * * * * * * *

* * * * * Subpart OOOO - Standards of Perfo rmance for Crude Oil and Natural Gas Production, Transmission and Distribution 98 . Section 60.5420 i s amended by: a. Revising paragraph (b) introductory text; b. Revising paragraph (b)(7); c. Adding paragraph (b)(9 ); and d. Revising paragraph ( c) introduc tory text. The revisions and addition read as follows: §60.5420 What are my notification, reporting, and recordkeeping requirements?
* * * * * (b) Reporting requirements . You must submit annual reports containing the information specified in paragraphs (b) (1) through (6) of this section to the Administrator and performance test reports as specified in paragraph (b)(7) or (8) of thisDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 166 o f 173 section. You must submit annual reports following the procedure specified in paragraph (b)(9). The initial annual report is du e no later than 90 days after the end of the initial compliance period as determined according to §60.5410. Subsequent annual reports are due no later than the same date each year as the initial annual report. If you own or operate more than one affected f acility, you may submit one report for multiple affected facilities provided the report contains all of the information required as specifi ed in paragraphs (b)(1) through (6) of this section. Annual reports may coincide with title V reports as long as all the required elements of the annual report are included. You may arrange with the Administrator a common schedule on which reports required by this part may be submitted as long as the schedule does not extend the reporting period.
* * * * * (7) (i) Within 60 days after the date of completing each performance test (see §60.8 of this part) as required by this subpart, except testing conducted by the manufacturer as specified in §60.5413(d), you must submit the results of the performance tests required by thi s subpart to the EPA as follows. You must use the latest version of the EPA's Electronic Reporting Tool (ERT)Draft (Do Not Cite or Quote)

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– January 15, 2015 Page 167 o f 173 (see http://www.epa.gov/ttn/chief/ert/index.html ) existing at the time of the performance test to generate a submission package file, which docume nts the performance test. You must then submit the file generated by the ERT through the EPA's Compliance and Emissions Data Reporting Interface (CEDRI), which can be accessed by logging in to the EPA's Central Data Exchange (CDX) ( https://cdx.epa.gov/ ). O nly data collected using test methods supported by the ERT as listed on the ERT Web site are subject to this requirement for submitting reports electronically. Owners or operators who claim that some of the information being submitted for performance tests is confidential business information (CBI) must submit a complete ERT file including information claimed to be CBI on a compact disk or other commonly used electronic storage media (including, but not limited to, flash drives) to EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/OAQ P S/CORE CBI Office, Attention: WebFIRE Administrator, MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT file with the CBI omitted must be submitted to EPA via CDX as described earlier in this paragraph. At the discretion of the delegated authority, you must also submit these reports, including the confidential business information, to the delegated authority in the format specified by the delegated authority. For any performance testDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 168 o f 173 condu cted using test methods that are not listed on the ERT Web site, the owner or operator shall submit the results of the performance test to the Administrator at the appropriate address listed in §60.4. (ii) All reports, except as specified in paragraph (b)( 8) of this section, required by this subpart not subject to the requirements in paragraph (a)(2)(i) of this section must be sent to the Administrator at the appropriate address listed in §60.4 of this part. The Administrator or the delegated authority may request a report in any form suitable for the specific case (e.g., by commonly used electronic media such as Excel spreadsheet, on CD or hard copy). Within 60 days after the date of completing each performance test (see §60.8 ) required by this subpart, exc ept testing conducted by the manufacturer as specified in §60.5413(d), you must submit the results of the performance test following the procedure specified in either paragraph (b)(7)(i) or (b)(7) (ii) of this section. (i) For data collected using test methods su pported by the EPA’s Electronic Reporting Tool (ERT) as listed on the EPA’s ERT Web site (http://www.epa.gov/ttn/chief/ert/index.html) at the time of the test, you must submit the results of the performance
test to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed through the EPA’sDraft (Do Not Cite or Quote)

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– January 15, 2015 Page 169 o f 173 Central Data Exchange (CDX) ( https://cdx. epa.gov/).) Performance test data must be submitted in a file format generated through the use of the EPA’s ERT or an alternate electronic f ile format consistent with the extensible markup language (XML) schema listed on the EPA’s ERT Web site . If you claim that some of the performance test information being submitted is confidential business information (CBI), you must submit a complete file generated through the use of the EPA’s ERT or an alternate electronic file consistent with the XML schema listed on the EPA’s ERT Web site , including information claimed to be CBI, on a compact disc, flash drive, or other commonly used electronic storage m edia to the EPA. The electronic media must be clearly marked as CBI and mailed to U.S. EPA/ OAQPS /CORE CBI Office, Attention: Group Leader, Measurement Policy Group , MD C404

- 02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or alternate file with the C BI omitted must be submitted to the EPA via the EPA’s CDX as described earlier in this paragraph. (ii) For data collected using test methods that are not supported by the EPA’s ERT as listed on the EPA’s ERT Web site at the time of the test, you must submi t the results of the performance test to the Administrator at the appropriate address listed in §60.4.
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– January 15, 2015 Page 170 o f 173 (9) If you are required to submit reports in the manner specified in this paragraph, you must submit reports to the EPA via the CEDRI. (CEDR I can be accessed through the EPA’s CDX ( https://cdx. epa.gov/).) You must use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, you must submit the report to the Administrator at the appropriate address listed in §60 .4. You must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The reports must be submitted by the deadlines specified in this subpart, regardless of the method in which the reports are submitted. (c) Rec ordkeeping requirements
. You must maintain the records identified as specified in §60.7(f) and in paragraphs (c)(1) through (13) of this section. All records required by this subpart must be maintained either onsite or at the nearest local field office for at least 5 years. Any records required to be maintained by this subpart that are submitted electronically via the EPA’s CDX may be maintained in electronic format.
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– January 15, 2015 Page 171 o f 173 99. Section 60.5422 is amended by revising paragraph (a) to read as follows: §60 .5422 What are my additional reporting requirements for my affected facility subject to VOC requirements for onshore natural gas processing plants? (a) You must comply with the requirements of paragraphs (b) and (c) of this section in addition to the requi rements of §60.487a(a), (b), (c)(2)(i) through (iv), and (c)(2) (vii) through (viii). As required by §60.487a(a) , you must submit semiannual reports to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed through the EPA’s Central Data Exchange (CDX) ( https://cdx. epa.gov/).)
U se the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensible markup language (XML) schema listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, submit the report to the Administrator at the appropriate address listed in §60.4.
You must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted.Draft (Do Not Cite or Quote)

- Compare of NSPS Electronic Rep orting and

Recordkeeping Amendments with Existing Regulation Text

– January 15, 2015 Page 172 o f 173 * * * * * 100 . Section 60.5423 i s amended by revising paragraph (b) introductory text and paragraph (e) to read as follows: §60.5423 What additional recordkeeping and reporting requirements apply to my sweetening unit affected facilities at onshore natural gas processing plants?
* * * * * (b) You must submit a report of excess emissions to the Ad ministrator with your annual report if you had excess emissions during the reporting period
. The excess emissions report must be submitted t o the EPA via the Compliance and Emissions Data Reporti ng Interface (CEDRI) . (CEDRI can be accessed through the EPA’s Central Data Exchange ( CDX ) ( https://cdx. epa.gov/). ) You
must use the appropriate electronic report in CEDRI for this subpart or an alternate electronic file format consistent with the extensib le markup language (XML) schema listed on the CEDRI Web site ( http://www.epa.gov/ttn/chief/ cedri /index.html ). If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, you must submit the report to the Adm inistrator at the appropriate address listed in § 60.4. You must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The report must be submitted by the deadline specified in this subpart,Draft (Do Not Cite or Quote)

- Compare of NSPS Electronic Rep orting and

Recordkeeping Amendments with Existing Regulation Text

– January 15, 2015 Page 173 o f 173 regardless of the me thod in which the report is submitted. For the purpose of these reports, excess emissions are defined as:
* * * * * (e) The requirements of paragraph (b) of this section remain in force until and unless the EPA, in delegating enforcement authority to a st ate under section 111(c) of the Act, approves reporting requirements or an alternative means of compliance surveillance adopted by such state. In that event, affected sources within the state will be relieved of obligation to comply with paragraph (b) of t his section, provided that they comply with the requirements established by the state. Electronic reporting to the EPA cannot be waived, and as such, the provisions of this paragraph do not relieve owners or operators of affected facilities of the requirem ent to submit the electronic reports required in this section to the EPA.