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SUPPORTING STATEMENT

NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS 

(NESHAP) FOR CLAY CERAMICS MANUFACTURING AND GLASS 

MANUFACTURING AREA SOURCES

PART A

1.0 Identification of the Information Collection

(a) Title and Number of the Information Collection.

“NESHAP for Clay Ceramics Manufacturing, Glass Manufacturing, and Secondary

Nonferrous Metals Processing Area Sources (40 CFR part 63, subparts RRRRRR, and SSSSSS, 

TTTTTT) (Final Rule).” This is a new information collection request (ICR), and the EPA 

tracking number is 2274.02. 

(b) Short Characterization.

This ICR covers information collection requirements in the final area source rules for

Clay Ceramics Manufacturing (40 CFR part 63, subpart RRRRRR), Glass Manufacturing (40 

CFR part 63, subpart SSSSS), and Secondary Nonferrous Metals Processing (40 CFR part 63, 

subpart TTTTTT).

The potential respondents are owners or operators of any existing or new clay ceramics 

manufacturing facility, glass manufacturing facility, or secondary nonferrous metals processing 

facility that is an area source of hazardous air pollutants (HAP) emissions. There are an 

estimated 51 facilities subject to the NESHAP for the Clay Ceramics Manufacturing area source 

category, an estimated 21 facilities subject to the NESHAP for the Glass Manufacturing area 

source category, and an estimated 10 facilities subject to the NESHAP for the Secondary

Nonferrous Metals Processing area source category. The affected source at a clay ceramics 

facility includes all kilns that fire glazed ceramic ware and all glaze spray booths that use an 

atomizing (spray) application technique. The affected sources at a glass manufacturing facility

are the continuous glass melting furnaces. The affected source at a secondary nonferrous metals 

processing facility is the collection of all furnace melting operations and crushing and screening 

operations (if applicable) located at a secondary nonferrous metals processing facility. Clay
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ceramics, glass manufacturing, and secondary nonferrous metals processing facilities are 

currently well-controlled in terms of urban metal HAP emissions as a result of State and national 

standards, permitting requirements, and management practices already taken by the industry to 

reduce urban metal HAP.

Under the final Clay Ceramics Manufacturing area source rule, affected sources will be 

subject to a series of equipment standards and/or management practices. Affected sources will 

be required to maintain the peak temperature of kilns that fire glazed ceramic ware below 1540°C

(2800°F) and either use natural gas, or an equivalent clean-burning fuel (e.g., propane), as the 

kiln fuel; alternatively, affected sources will have the option of using an electric-powered kiln. 

Affected sources will also be required to maintain annual wet glaze usage records to document 

whether the facility’s wet glaze usage is above or below 250 tons per year (tpy). Affected 

sources located at a facility that uses more than 250 tpy of wet glaze will be required to route 

emissions from their glaze spray booths to an air pollution control device (APCD) and operate

and maintain the APCD according to the equipment manufacturer’s specifications; alternatively, 

affected sources could use glazes containing less than 0.1 (weight) percent HAP metals. 

Affected sources located at a facility that uses 250 tpy or less of wet glaze will be required to

employ waste minimization practices (e.g., high-volume, low-pressure (HVLP) spray

equipment); alternatively, affected sources could comply with the equipment standard or 

management practice listed for facilities using more than 250 tpy of wet glaze.

Compliance requirements for clay ceramics facilities include conducting daily checks of 

the kiln peak firing temperature; conducting initial and periodic control device inspections,

conducting daily visible emissions (VE) tests, or complying with EPA-approved alternative 

monitoring requirements for glaze spray booths; submitting initial notifications of applicability

and compliance status; and maintaining records of monitoring and inspection data and 

notifications submitted to EPA. Existing and new sources will also be subject to requirements in 

the General Provisions (40 CFR Part 63, Subpart A), as specifically noted.

Under the final Glass Manufacturing area source rule, owners and operators of continuous 

glass melting furnaces that produce at least 50 tpy of glass containing one or more HAP metal 

compounds as raw materials will be required to meet emission limits. Owners and operators of 
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affected furnaces will be required to conduct a one-time performance test on each affected 

furnace to demonstrate compliance with the emission limits. However, if the furnace had been 

tested within the previous 5 years and the test demonstrated compliance with the emission limits 

in the final Glass Manufacturing area source rule, no additional testing will be required. Owners 

and operators will be allowed to demonstrate compliance for identical furnaces by testing only

one of the furnaces.

For any existing affected furnace that is controlled with an electrostatic precipitator 

(ESP), the final rule also will require monitoring of secondary voltage and electrical current to 

each field of the ESP. For any existing affected furnace that is controlled with a fabric filter, the 

final rule also will require monitoring of the fabric filter inlet temperature. The required 

monitoring must be performed any time the affected furnace is producing glass that is charged 

with one or more of the glass manufacturing metal HAP and also during all transition phases 

from glass containing metal HAP to glass that does not contain metal HAP (i.e., until all HAPcontaining glass has left the furnace melter). The rule will require monitoring systems to 

measure the appropriate parameter at least every 15 minutes, and the average value will have to 

be recorded at least once every 8-hour shift. For any new affected furnace controlled with an 

ESP, the owner or operator will have to install a continuous parameter monitoring system 

(CPMS) that continuously measures and records the secondary voltage and electrical current to 

each field of the ESP. For any new affected furnace controlled with a fabric filter, the owner or 

operator will have to install a bag leak detection system. Owners and operators of any affected 

existing or new furnaces also will be required to conduct annual inspections of furnace emission 

control devices and monitoring systems.

The final Glass Manufacturing area source rule will require affected facilities to submit 

an Initial Notification and a Notice of Compliance Status. Affected facilities also will be 

required to keep records of glass production and control device and monitoring system operation 

and maintenance activities, including annual inspections.

Under the final Secondary Nonferrous Metals area source rule, affected sources will be 

required to install a capture system that collects the particulate and fumes released at each 

crushing and screening operation and duct those emissions to a particulate matter (PM) control 
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device that achieves a specified control efficiency or outlet PM concentration. Affected sources 

will also be required to install, operate, and maintain one or more fabric filter/cartridge collector 

baghouses on each furnace melting operation.

For a new or existing affected source with a crushing or screening operation, the final rule 

will require a daily visual inspection, including airflow verification, of the associated capture 

device. For an existing affected source with furnace melting operations, the final rule will

require a daily visible emissions check or a daily visual bag inspection of each baghouse. For a 

new affected source with furnace melting operations, the final rule will require owners and 

operators to install, operate, and maintain a bag leak detection system for each baghouse used to 

comply with the standards. Owners and operators of any new affected source will also be 

required to conduct a daily check of each bag leak detection system. The final rule will also 

require affected facilities to submit initial notifications of applicability and compliance status. 

Existing and new sources will also be subject to requirements in the General Provisions (40 CFR 

Part 63, Subpart A), as specifically noted.

The information collection requirements for existing and new sources in the Clay

Ceramics Manufacturing, Glass Manufacturing, and Secondary Nonferrous Metals Processing

source categories are listed in Attachments 1A, 1B, and 1C.

2. Need For and Use of the Collection

(a) Need/Authority for the Collection.

Section 112 of the Clean Air Act (CAA) requires EPA to establish NESHAP for both 

major and area sources of HAP that are listed for regulation under CAA section 112(c). An area 

source is a stationary source that is not a major source (i.e., an area source does not emit and does 

not have the potential to emit more than 10 tpy of any single HAP and more than 25 tpy of any

combination of HAP). Requirements for area sources in CAA sections 112(c)(3) and 112(k) 

direct EPA to (1) identify at least 30 air toxics that present the greatest potential health threat in

the largest number of urban areas and (2) to identify sufficient area source categories to ensure 

that sources representing 90 percent or more of the of the emissions of the 30 “listed” HAP are 

subject to regulation. EPA implements these requirements through the Integrated Urban Air 

Toxics Strategy (64 FR 38715, July 19, 1999). EPA added Glass Manufacturing and Secondary
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Nonferrous Metals to the Integrated Urban Air Toxics Strategy area source category list on 

June 26, 2002 (67 FR 43112) and added Clay Products Manufacturing on November 22, 2002 

(67 FR 70428). The Clay Products Manufacturing area source category was later split into the 

two categories of Brick and Structural Clay Products (BSCP) Manufacturing and Clay Ceramics 

Manufacturing to better match the categories already scheduled to be regulated by major source 

NESHAP. The Clay Ceramics Manufacturing area source category is being addressed in the area 

source rule currently being issued, while the BSCP Manufacturing area source category will be 

addressed in a future action. The initial listing of the Clay Ceramics Manufacturing area source 

category was based on emissions of chromium, manganese, nickel, and lead, while the initial 

listing of the Glass Manufacturing area source category was based on emissions of arsenic, 

cadmium, chromium, lead, manganese, and nickel. The initial listing of the Secondary

Nonferrous Metals Processing area source category was based on emissions of arsenic, 

chromium, lead, manganese, mercury, and nickel. Each of these HAP metals is on the list of 30 

HAP identified in the 1999 strategy.

Under CAA section 112(d)(5), EPA may elect to promulgate HAP standards for area 

sources based on the use of generally available control technology (GACT) or management 

practices used by the sources. EPA can consider costs and economic impacts in determining 

GACT, which is particularly important when developing regulations for source categories that 

may have few establishments and many small businesses, or when determining whether 

additional control is needed for sources that are already well-controlled as a result of other air 

emissions standards.

Certain records and reports are necessary for the Administrator to confirm the compliance 

status of area sources, identify any new or reconstructed sources subject to the standards, and 

confirm that the standards are being achieved on a continuous basis. These recordkeeping and 

reporting requirements are specifically authorized by section 114 of the Clean Air Act (42 U.S.C. 

7414) and set out in the part 63 NESHAP General Provisions. The recordkeeping and reporting 

requirements for title V permits are contained in 40 CFR 70.6 and 40 CFR 71.6. Under parts 63 

and 70 or 71, the owner or operator must keep each record for 5 years following the date of each 

occurrence, measurement, maintenance, corrective action, report, or record.
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(b) Use/Users of the Data.

The information will be used by the delegated authority (State agency or Regional 

Administrator if there is no delegated State agency) to ensure that the standards and other 

requirements are being achieved. Based on review of the recorded information at the site and the 

reported information, the delegated permitting authority can identify facilities that may not be in 

compliance and decide which facilities, records, or processes may need inspection. 

3. Nonduplication, Consultations, and Other Collection Criteria

(a) Nonduplication.

A computer search of EPA’s ongoing ICRs revealed no duplication of informationgathering efforts.

(b) Public Notice Required Prior to ICR Submission to OMB.

An announcement of a public comment period for this ICR was published as part of the 

proposed rulemaking. 

(c) Consultations.

The final rules were developed in consultation with individual companies, State agencies,

and trade associations. The non-EPA persons consulted on the information collection activities 

are identified in Table 1.

TABLE 1. PERSONS CONSULTED ON THE INFORMATION COLLECTION ACTIVITIES

Contact

Applicable 

subpart Organization

Telephone 

number

Greg Andrews Subpart 

RRRRRR

R.T. Vanderbilt Co., Ceramic Manufacturers of 

America (CerMA)

(203) 853-1400

Eric Astrachan Tile Council of North America (TCNA) (864) 646-8453

Todd Barson Ferro Corp., CerMA (216) 750-6432

Mike Cassidy Kohler Co. (920) 457-4441, 

ext. 77263

Bob Hurt Dal-Tile Corp. (214) 309-4891

Myra Warne Society of Glass and Ceramic Decorators, 

CerMA

(740) 588-9882

Steve Wiederwax American Marazzi Tile, Inc. (972) 226-0110

John Brown Subpart 

SSSSSS

Glass Manufacturing Industry Council (GMIC) (614) 818-9423

Marshall Bullard Automotive Components Holdings

Joe Kane Corning Inc. (607) 974-9000

Kurt Kissling Pepper Hamilton LLP (313) 393-7313
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Contact

Applicable 

subpart Organization

Telephone 

number

Patricia Pride PPG Industries, Inc. (412) 492-5278

Phil Ross Glass Packaging Institute (GPI) (949) 493-7293

Pamela Rygalski Pilkington NA (910) 276-5630

Michael Turnbull Guardian Industries (248) 340-2227 

John Bullock Subpart 

TTTTTT

International Precious Metals Institute (203) 784-3181

Merideth Curren Pease & Curren, Inc. (401) 739-6350

Roger Fumey Atlas Pacific Corporation (909) 421-1200

Christopher Kiser Magretech, Inc. (216) 518-9165

James Mallory Non-Ferrous Founders’ Society (847) 299-0950

George Phillips Sipi Metals Corp. (773) 276-0070

Charles Tatakis Metalor Technologies USA Refining Corp. (508) 699-8800, 

ext. 224

(d) Effects of Less Frequent Collection.

If the relevant information were collected less frequently, the delegated permitting 

authority (State or EPA) would not be reasonably assured that a facility is in compliance with the 

standards.

(e) General Guidelines.

None of the guidelines in 5 CFR 1320.6 are being exceeded.

(f) Confidentiality.

All information submitted to the Agency for which a claim of confidentiality is made will 

be safeguarded according to the Agency policies set forth in Title 40, Chapter 1, Part 2, Subpart 

B--Confidentiality of Business Information (see 40 CFR 2; 41 FR 36902, September 1, 1976; 

amended by 43 FR 39999, September 28, 1978; 43 FR 42251, September 28, 1978; 44 FR 

17674, March 23, 1979).

(g) Sensitive Questions. 

This ICR does not involve matters of a sensitive nature.

4. The Respondents and the Information Requested

(a) Respondents/NAICS Codes.

Potential respondents under Subpart RRRRRR are owners or operators of any existing or 

new clay ceramics manufacturing facility that is an area source of HAP emissions. The North 

American Industry Classification System (NAICS) codes for clay ceramics manufacturing are
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327111, 327112, and 327122. There are an estimated 51 facilities subject to the NESHAP for

the Clay Ceramics Manufacturing area source category; no new clay ceramics area sources are 

expected during the 3-year period of this ICR.

Potential respondents under Subpart SSSSSS are owners or operators of any existing or 

new glass manufacturing facility that is an area source of HAP emissions. The NAICS codes for 

glass manufacturing are 327211, 327212, and 327213. There are an estimated 21 facilities 

subject to the NESHAP for the Glass Manufacturing area source category; no new glass area 

sources are expected to be affected sources during the 3-year period of this ICR.

Potential respondents under Subpart TTTTTT are owners or operators of any existing or 

new secondary nonferrous metals processing facility that is an area source of HAP emissions and 

emits arsenic, chromium, lead, manganese, or nickel. The NAICS code for secondary nonferrous 

metals processing is 331492. This area source category was originally established under SIC 

code 3341, a broader classification which included brass and bronze ingot makers. The 

corresponding NAICS code for brass and bronze ingot makers is 331423. There are an estimated 

10 facilities subject to the NESHAP for the Secondary Nonferrous Metals Processing area source 

category; no new secondary nonferrous metals area sources are expected during the 3-year period 

of this ICR. 

(b) Information Requested.

(i) Data Items, Including Recordkeeping Requirements. Attachments 1A,1B, and 1C,

Information Requirements, summarize the data items, including recordkeeping and reporting 

requirements, for the Clay Ceramics Manufacturing, Glass Manufacturing, and Secondary

Nonferrous Metals Processing area source categories.

(ii) Respondent Activities. The respondent activities required by the final Clay Ceramics 

Manufacturing, Glass Manufacturing, and Secondary Nonferrous Metals Processing rules are 

identified in Tables 2A, 2B, and 2C and are introduced in section 6(a).

5. The Information Collected–Agency Activities, Collection Methodology, and 

Information Management

(a) Agency Activities.
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The Agency activities associated with the final Clay Ceramics Manufacturing, Glass 

Manufacturing, and Secondary Nonferrous Metals Processing rules are provided in Tables 3A, 

3B, and 3C and are introduced in section 6(c).

(b) Collection Methodology and Management.

Data and records maintained by the respondents are tabulated and published for use in 

compliance and enforcement programs of the delegated permitting authority. The notifications 

of compliance status and monitoring records required under the final rules are used for problem 

identification, as a check on source operation and maintenance, and for compliance 

determinations. EPA is the permitting authority until the State agency is delegated authority to 

implement the final rules. Therefore, information contained in the reports submitted to the 

Regional Administrator will be entered into the Air Facility System (AFS), which is operated and 

maintained by EPA’s Office of Compliance. AFS is EPA’s database for the collection, 

maintenance, and retrieval of compliance data for approximately 125,000 industrial and 

government-owned facilities. EPA uses the AFS for tracking air pollution compliance and 

enforcement by local and state regulatory agencies, EPA regional offices and EPA headquarters. 

EPA and its delegated authorities can edit, store, retrieve and analyze the data.

(c) Small Entity Flexibility.

The Small Business Administration defines a small entity as a firm having no more than 

500 to 750 employees for Clay Ceramics Manufacturing, less than 750 to 1,000 employees for 

Glass Manufacturing, and less than 750 employees for Secondary Nonferrous Metals Processing

depending on the size definition for the affected NAICS code. There will not be adverse impacts 

on any small entities in the Clay Ceramics Manufacturing, Glass Manufacturing, and Secondary

Nonferrous Metals Processing area source categories. The final Clay Ceramics Manufacturing 

rule does not create any new requirements or burdens for existing sources other than minimal 

notification requirements. The final Glass Manufacturing rule will require additional costs for 

21 glass manufacturing facilities, but only three of those facilities will be expected to install 

control devices and incur costs beyond those associated with annual inspections of control 

devices; only one of these facilities is a small business. The final Secondary Nonferrous Metals 
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Processing rule does not create any new requirements or burdens for existing sources other than 

minimal notification requirements.

(d) Collection Schedule.

The specific frequency for each information collection activity within this request is 

shown in Tables 2A, 2B, and 2C for the Clay Ceramics Manufacturing, Glass Manufacturing, 

and Secondary Nonferrous Metals Processing area source categories.

6. Estimating the Burden and Cost of the Collection

(a) Estimating Respondent Burden.

The annual burden estimates for the final Clay Ceramics NESHAP, Glass Manufacturing 

NESHAP, and Secondary Nonferrous Metals Processing NESHAP are shown in Tables 2A, 2B, 

and 2C. These numbers were derived from estimates based on EPA’s experience with other 

standards. No burden estimates are provided for new area sources because no new facilities are 

expected to become affected sources during the 3-year period of this ICR.

(b) Estimating Respondent Costs.

The information collection activities for the final Clay Ceramics NESHAP, Glass 

Manufacturing NESHAP, and Secondary Nonferrous Metals Processing NESHAP are presented 

in Tables 2A, 2B, and 2C. Because the data are already collected by respondents as required by

the existing permit requirements, no respondent development costs are associated with the 

information collection activities.

(i) Estimating Labor Costs. Labor rates and associated costs are based on Bureau of 

Labor Statistics (BLS) data. Technical, management, and clerical average hourly rates for private 

industry workers were taken from the United States Department of Labor, Bureau of Labor 

Statistics, December 2005, “Table 2. Civilian Workers, by occupational and industry group”

available at http://www.bls.gov/news.release/ecec.t02.htm. Wages for occupational groups are 

used as the basis for the labor rates with a total compensation of $41.89/hour for technical, 

$48.09/hour for managerial, and $20.86/hour for clerical. These rates represent salaries plus 

fringe benefits and do not include the cost of overhead. An overhead rate of 110 percent is used 

to account for these costs. The fully-burdened hourly wage rates used to represent respondent 

labor costs are: technical at $87.98, management at $100.98, and clerical at $43.80.
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(ii) Estimating Capital and Operations and Maintenance (O&M) Costs. Although the 

final Clay Ceramics NESHAP includes requirements for facilities to install and operate control 

devices, HVLP spray equipment, and monitoring systems, it has been determined that existing 

clay ceramics facilities are already in compliance with the requirements of the final NESHAP. 

Capital and O&M costs were not estimated for new sources because no new sources are expected 

during the next 3-year period. Therefore, no (zero) capital and O&M costs are associated with 

the final Clay Ceramics NESHAP during the 3-year period of this ICR.

The capital costs associated with the information collection requirements of the final 

Glass Manufacturing NESHAP will include the costs to purchase and install monitoring systems, 

conduct performance tests, and purchase file cabinets for keeping records. Monitoring systems 

will need to be installed on three existing furnaces that will be subject to the rule and will require 

emission controls to meet the emission limits. We estimate that one of the new control systems 

will be an ESP and will require systems to monitor secondary voltage and electrical current to 

each field of the ESP. We estimate that fabric filters will be installed on the other two existing 

furnaces that will need emission controls to meet the standard; for the fabric filters, systems for 

monitoring inlet temperature will be required. The final rule will require a one-time performance 

test on each affected furnace. However, this requirement will be waived if the furnace had been 

tested within the previous 5 years, and the test demonstrated compliance with the emission limit 

in the final Glass Manufacturing Area Source NESHAP. We assumed that performance tests 

will be required only on the three existing affected furnaces installing a control device. The 

O&M costs associated with the final Glass Manufacturing NESHAP include the costs of 

conducting annual inspections of control systems on affected sources. It is assumed that there are 

a total of 27 affected sources at the 21 facilities subject to the final Glass Manufacturing 

NESHAP and that 13 of the 27 affected sources can meet the required emission limit without a 

control device. Therefore, it is assumed that these control device inspections will be conducted 

on each of the remaining 14 affected furnaces annually.

Although the final Secondary Nonferrous Metals Processing NESHAP includes 

requirements for facilities to install and operate capture devices, control devices, and monitoring 

systems, it has been determined that existing secondary nonferrous metals facilities are already in 
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compliance with the requirements of the final NESHAP. Capital and O&M costs were not 

estimated for new sources because no new sources are expected during the next 3-year period. 

Therefore, no (zero) capital and O&M costs are associated with the final Secondary Nonferrous 

Metals Processing NESHAP during the 3-year period of this ICR.

(iii) Annualizing Capital Costs. No capital costs are associated with the final Clay

Ceramics NESHAP or the final Secondary Nonferrous Metals Processing NESHAP. Therefore, 

no (zero) annualized capital costs are associated with the final Clay Ceramics NESHAP or the 

final Secondary Nonferrous Metals Processing NESHAP during the 3-year period of this ICR. 

For the final Glass Manufacturing NESHAP, the annualized capital costs include the costs for 

monitoring systems, performance tests, and file cabinets.

(c) Estimating Agency Burden and Cost.

Because the information collection requirements were developed as an incidental part of 

standards development, no costs can be attributed to the development of the information 

collection requirements. Because reporting and recordkeeping requirements on the part of the 

respondents are required under the operating permits rules in 40 CFR part 70 or part 71 and the 

part 63 NESHAP General Provisions, no operational costs will be incurred by the Federal 

Government. Publication and distribution of the information are part of the Compliance Data 

System, with the result that no Federal costs can be directly attributed to the ICR. Examination 

of records to be maintained by the respondents will occur incidentally as part of the periodic 

inspection of sources that is part of EPA’s overall compliance and enforcement program, and, 

therefore, is not attributable to the ICR. The only costs that the Federal government will incur 

are user costs associated with the analysis of the reported information, as presented in Tables 3A,

3B, and 3C for Clay Ceramics Manufacturing, Glass Manufacturing, and Secondary Nonferrous 

Metals Processing.

The Agency labor rates are from the Office of Personnel Management (OPM) 2006 

General Schedule which excludes locality rates of pay. These rates can be obtained from Salary

Table 2006-GS available on the OPM website, http://www.opm.gov/oca/06tables/html/gs_h.asp. 

The government employee labor rates are $14.35/hour for clerical (GS-6, Step 3), $26.53 for 

technical (GS-12, Step 1), and $35.75/hr for management (GS-13, Step 5). These rates were 
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increased by 60 percent to include fringe benefits and overhead. The fully-burdened wage rates 

used to represent Agency labor costs are: clerical at $22.96; technical at $42.45, and 

management at $57.20.

(d) Estimating the Respondent Universe and Total Burden and Costs.

There are an estimated 51 existing facilities subject to the Clay Ceramics Manufacturing 

area source NESHAP. No new sources are expected during the next 3 years. Consequently, the 

average number of Clay Ceramics respondents during the 3-year period of this ICR is 17. There 

are an estimated 21 existing glass manufacturing area source facilities that will be subject to the 

final rule, and none of the new glass manufacturing facilities expected to begin operations during 

the next 3 years are expected to be subject to the rule. Therefore, the average number of Glass 

Manufacturing respondents during the 3-year period of this ICR is 7. There are an estimated 10 

existing facilities subject to the Secondary Nonferrous Metals Processing area source NESHAP. 

No new sources are expected during the next 3 years. Consequently, the average number of 

Secondary Nonferrous Metals respondents during the 3-year period is 3.

The only components of the total annual responses attributable to this ICR for the Clay

Ceramics NESHAP and the Secondary Nonferrous Metals Processing NESHAP are one-time 

initial notifications of applicability and compliance status for each existing facility. For the final 

Glass Manufacturing NESHAP, the components of the total annual responses attributable to this 

ICR are one-time initial notifications and one-time notifications of compliance status for the 21

facilities that will be subject to the rule.

The number of total annual responses for subpart RRRRRR is estimated as: 34 (17

annual average respondents × 2 notifications). The number of total annual responses for subpart 

SSSSSS is estimated as: 14 (7 annual average respondents × 2 notifications). The number of 

total annual responses for subpart TTTTTT is estimated as: 6 (3 annual average respondents × 2 

notifications). 

(e) Bottom Line Burden Hours and Cost Tables.

(i) Respondent tally. The bottom line respondent burden hours and costs, presented in 

Tables 2A, 2B, and 2C are calculated by adding person-hours per year down each column for 

technical, managerial, and clerical staff, and by adding down the cost column.
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The average annual burden for the monitoring, recordkeeping, and reporting requirements 

in subpart RRRRRR for the 51 existing facilities subject to the Clay Ceramics Manufacturing

area source NESHAP is 196 person-hours, with an annual average cost of $16,560 and no capital 

and O&M costs.

The average annual burden for the monitoring, recordkeeping, and reporting requirements 

in subpart SSSSSS for the 21 existing glass manufacturing area sources is 190 person-hours, with 

an annual average cost of $16,126 and annualized capital and O&M costs of $12,964.

The average annual burden for the monitoring, recordkeeping, and reporting requirements 

in part TTTTTT for the 10 existing facilities subject to the Secondary Nonferrous Metals 

Processing area source NESHAP is 15 person-hours, with an annual average cost of $1,299 and 

no capital and O&M costs.

The total annual burden for the three source categories is 401 hours at $33,985, with 

annualized capital and O&M costs of $12,964.

(ii) The Agency tally. The average annual Federal Government cost is $4,856 for 

117 hours for subpart RRRRRR, $3,261 for 67 hours for subpart SSSSSS, and $318 for 7 hours 

for subpart TTTTTT. The total annual Federal Government cost associated with the three final 

rules is $8,435 for 191 total annual hours. The bottom line Agency burden hours and costs 

presented in Tables 3A, 3B, and 3C for the three final rules are calculated by adding personhours per year down each column for technical, managerial, and clerical staff, and by adding 

down the cost column. 

(iii) Variations in the annual bottom line. This section does not apply since no 

significant variation is anticipated.

(f) Reasons for Change in Burden.

This section does not apply because this is a new ICR.

(g) Burden Statement

The annual public reporting and recordkeeping burden for this collection of information 

is estimated to average 6 hours per response for the NESHAP for clay ceramics manufacturing

area sources, 14 hours per response for the NESHAP for glass manufacturing area sources, and 3 

hours per response for the NESHAP for secondary nonferrous metals processing area sources.
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Burden means the total time, effort, or financial resources expended by persons to 

generate, maintain, retain, or disclose or provide information to or for a Federal agency. This 

includes the time needed to review instructions; develop, acquire, install, and utilize technology

and systems for the purposes of collecting, validating, and verifying information, processing and 

maintaining information, and disclosing and providing information; adjust the existing ways to 

comply with any previously applicable instructions and requirements; train personnel to be able 

to respond to a collection of information; search data sources; complete and review the collection 

of information; and transmit or otherwise disclose the information.

An agency may not conduct or sponsor, and a person is not required to respond to a 

collection of information unless it displays a currently valid OMB control number. The OMB 

control numbers for EPA’s regulations in 40 CFR part 63 are listed in 40 CFR part 9.

To comment on the Agency’s need for this information the accuracy of the provided 

burden estimates, and any suggestions for minimizing respondent burden, including through the 

use of automated collection techniques, EPA has established a public docket for this ICR under 

Docket ID Nos. EPA-HQ-OAR-2006-0424 (Clay Ceramics), EPA-HQ-OAR-2006-0360 (Glass),

and EPA-HQ-OAR-2006-0940 (Secondary Nonferrous Metals) which are available for online 

viewing at http://www.regulations.gov, or in person viewing at the Air and Radiation Docket and 

Information Center in the EPA Docket Center (EPA/DC), EPA West, Room 3334, 1301 

Constitution Ave., NW, Washington, DC. The EPA Docket Center Public Reading Room is 

open from 8:30 a.m. to 4:30 p.m., Monday through Friday, excluding legal holidays. The 

telephone number for the Reading Room is (202) 566-1744, and the telephone number for the 

Air Docket is (202) 566-1742. An electronic version of the public docket is available at 

http://www.regulations.gov. This site can be used to submit or view public comments, access the 

index listing of the contents of the public docket, and to access those documents in the public 

docket that are available electronically. When in the system, select “search,” then key in one of 

the Docket ID Numbers identified above. Also, you can send comments to the Office of 

Information and Regulatory Affairs, Office of Management and Budget, 725 17th Street, NW, 

Washington, DC 20503, Attention Desk Officer for EPA. Please include the relevant EPA 
16

Docket ID Number (EPA-HQ-OAR-2006-0424, EPA-HQ-OAR-2006-0360, or EPA-HQ-OAR2006-0940) and OMB Control Number 2060-NEW in any correspondence.

PART B

This section is not applicable because statistical methods are not used in data collection 

associated with the final rules.
17

TABLE 2A. ANNUAL RESPONDENT BURDEN AND COST--NESHAP FOR CLAY CERAMICS MANUFACTURING AREA SOURCES

Burden item

(A) Personhours per 

occurrence

(B) No. of 

occurrences 

per

respondent

(C) Personhours per 

respondent 

(C=A*B)

(D) 

Respondents 

per yeara

(E) 

Technical 

personhours per 

year 

(E=C*D)

(F) 

Management 

person-hours 

per year

(E*0.05)

(G) Clerical 

person-hours 

per year 

(E*0.1) (H) Costb, $ 

1. Applications N/A

2. Surveys and Studies N/A

3. Acquisition, Installation, and Utilization of Technology 

 and Systems

N/A

4. Reporting Requirements

A. Read instructions 4 1 4 17 68 3.4 6.8 $6,624

B. Required activities

 Initial notification of applicability 2 1 2 17 34 1.7 3.4 $3,312

 Notification of compliance status 4 1 4 17 68 3.4 6.8 $6,624

C. Create information See 4B

D. Gather existing information See 4B

E. Write report See 4B

5. Recordkeeping Requirements 

A. Read instructions See 4A

B. Plan activities See 4A

C. Implement activities See 4A

D. Record datac N/A

E. Time to transmit or disclose informationc N/A

F. Time to train personnelc N/A

G. Time for auditsc N/A

TOTAL LABOR BURDEN AND COST 196 hours $16,560

N/A = not applicable.

a There are an estimated 51 existing clay ceramics facilities subject to the area source NESHAP. No new sources are projected during the 3-year term of this ICR. Therefore, the

average number of respondents per year is 17 (51÷3=17).

b This ICR uses the following labor rates: $100.98 for managerial labor, $87.98 for technical labor, and $43.80 for clerical labor. These rates are from the U.S. Department of

Labor, Bureau of Labor Statistics, December 2005, Table 2. Civilian Workers, by occupational and industry group. The rates are from column 1, Total compensation. The rates

have been increased by 110% to account for the benefit packages available to those employed by private industry.

c No hours or costs are associated with this item because the rule imposes no additional burden for this item.
18

TABLE 2B. ANNUAL RESPONDENT BURDEN AND COST--NESHAP FOR GLASS MANUFACTURING AREA SOURCES

Burden item

(A) Personhours per 

occurrence

(B) No. of 

occurrences 

per 

respondent

(C) Personhours per 

respondent 

(C=A*B)

(D) 

Respondents 

per year

(E) 

Technical 

person-hours 

per year 

(E=C*D)

(F) 

Management 

person-hours 

per year

(E*0.05)

(G) Clerical 

person-hours 

per year 

(E*0.1) (H) Cost, $a

1. Applications N/A

2. Surveys and Studies N/A

3. Acquis., Install., and Util. of Technology and Systems N/A

4. Reporting Requirements

A. Read instructionsb2 1 2.0 7.0 14.0 0.7 1.4 $1,364

B. Required activities

 Initial notification of applicabilityc2 1 2.0 7.0 14.0 0.7 1.4 $1,364

 Notification of compliance statusd4 1 4.0 7.0 28.0 1.4 2.8 $2,727

C. Create information See 4B

D. Gather existing information See 4B

E. Write report See 4B

5. Recordkeeping Requirements 

A. Read instructionse2 1 2.0 7.0 14.0 0.7 1.4 $1,364

B. Plan activities See 5E

C. Implement activities See 5E

D. Record dataf

0.1 1,095 109.5 0 0 0 0 $0

E. Time to transmit or disclose informationg0.25 3.3 0.8 14.0 11.6 0.6 1.2 $1,125

F. Time to train personnelh12 1 12.0 7.0 84.0 4.2 8.4 $8,182

G. Time for audits N/A

TOTAL LABOR BURDEN AND COST 190 hours $16,126

TOTAL NUMBER OF ANNUAL RESPONSESi

14

ANNUAL CAPITAL COSTS

 Performance testsj

$8,740

 Monitoring equipmentk

$5,603

 File cabinetsl

$1,645

 Total annual capital $15,988

ANNUALIZED CAPITAL COSTSm

 Performance tests (5 yr life, 7% interest; CRF =0.2439) $2,130

 Monitoring equipment (10 yr life, 7% interest; CRF =0.1424) $800

 File cabinets (15 yr life, 7% interest; CRF =0.1098) $180

 Total annualized capital $3,110

TOTAL ANNUAL COSTS (O&M)n$9,854

TOTAL ANNUALIZED COSTS (Annualized capital + O&M costs) $12,964
19

N/A = not applicable.

a

 This ICR uses the following labor rates: $100.98 for managerial labor, $87.98 for technical labor, and $43.80 for clerical labor. These rates are from the U.S. Department of 

Labor, Bureau of Labor Statistics, December 2005, Table 2. Civilian Workers, by occupational and industry group. The rates are from column 1, Total compensation. The rates 

have been increased by 110% to account for the benefit packages available to those employed by private industry.

b

 There are an estimated 21 existing glass manufacturing facilities that use HAP metals and no new facilities are expected; the average number expected to read the rule during the 

3-yr ICR clearance period is 21/3 = 7.

c

 Each of the 21 existing noted above would be required to submit an Initial Notification.

d

 The estimated 21 existing plants that use HAP compounds as raw materials and would be required to submit Notifications of Compliance Status, for an average of 21/3 = 7 per 

year for the 3-yr ICR compliance period.

e

 The estimated 21 existing plants would be required to keep records of the notifications and other records, or an average of 21/3 = 7 per year during the 3-yr ICR compliance 

period.

f

 It is assumed that 13 of the 27 affected furnaces can meet the emission limit without installation of a control device. It is assumed that each of the remaining 14 affected furnaces

have automatic monitoring and recording systems.

g

 Transmittals will include Initial Notifications for 21 plants and Notifications of Compliance Status for 21 plants, for an average of (21+21)/3 = 14 for each year of the 3-yr ICR 

clearance period.

h

 Training will be required for one person at each of the 21 affected plants or an average of 21/3=7 per year over the 3-yr clearance period.

i

 The total annual number of responses is calculated by summing the product of columns B and D for each of the reports listed in 4E.

j

 Assumes emission tests will be conducted on 3 furnace control systems or 3/3 = 1.0 affected sources per year using Method 5 at an average cost of $8,740 per test.

k

 Monitoring equipment will be needed for the 3 new emission control systems: 1 system for monitoring ESP voltage and current at $9,570 per system, and 2 systems for 

monitoring fabric filter inlet temperature at $3,620 per system; an average of 1 system will be installed per year during the 3-yr ICR clearance period.

l

 Assumes one standard four-drawer file cabinet for each of the 21 facilities, or an average of 21/3=7 per year required to maintain records at a cost of $235 per cabinet.

m

 Annualized costs are calculated by multiplying the capital recovery factor (CRF) by the capital cost. CRF=(i)*(1+i)^t/((1+i)^t-1) where i = interest rate (%) and t = equipment 

life (years).

n

 Costs of annual inspections of emission control systems, assuming 8 hr per inspection for each of the 14 affected furnaces with a control device.
20

TABLE 2C. ANNUAL RESPONDENT BURDEN AND COST--NESHAP FOR SECONDARY NONFERROUS METALS PROCESSING 

AREA SOURCES

Burden item

(A) Personhours per 

occurrence

(B) No. of 

occurrences 

per 

respondent

(C) Personhours per 

respondent 

(C=A*B)

(D) 

Respondents 

per yeara

(E) 

Technical 

personhours per 

year 

(E=C*D)

(F) 

Management 

person-hours 

per year

(E*0.05)

(G) Clerical 

person-hours 

per year 

(E*0.1) (H) Costb, $ 

1. Applications N/A

2. Surveys and Studies N/A

3. Acquisition, Installation, and Utilization of Technology 

 and Systems

N/A

4. Reporting Requirements

A. Read instructions 2 1 2 3 7 0.3 0.7 $649

B. Required activities

 Initial notification of applicability 1 1 1 3 3 0.2 0.3 $325

 Notification of compliance status 1 1 1 3 3 0.2 0.3 $325

C. Create information See 4B

D. Gather existing information See 4B

E. Write report See 4B

5. Recordkeeping Requirements 

A. Read instructions See 4A

B. Plan activities See 4A

C. Implement activities See 4A

D. Record datac N/A

E. Time to transmit or disclose informationc N/A

F. Time to train personnelc N/A

G. Time for auditsc N/A

TOTAL LABOR BURDEN AND COST 15 hours $1,299

N/A = not applicable.

a There are an estimated 10 existing secondary nonferrous metals processing facilities subject to the area source NESHAP. No new sources are projected during the 3-year term of 

this ICR. Therefore, the average number of respondents per year is 3 (10÷3=3).

b This ICR uses the following labor rates: $100.98 for managerial labor, $87.98 for technical labor, and $43.80 for clerical labor. These rates are from the U.S. Department of

Labor, Bureau of Labor Statistics, December 2005, Table 2. Civilian Workers, by occupational and industry group. The rates are from column 1, Total compensation. The rates

have been increased by 110% to account for the benefit packages available to those employed by private industry.

c No hours or costs are associated with this item because the rule imposes no additional burden for this item.
21

TABLE 3A. ANNUAL BURDEN AND COST TO THE AGENCY--NESHAP FOR CLAY CERAMICS MANUFACTURING AREA SOURCES

Burden item

(A) Person-hours

per occurrence

(B) Occurrences 

per respondent

(C) Facilities 

per year a

(D) Technical 

personhours/year 

(D=A*B*C)

(E) Management 

personhours/year 

(E=0.05*D)

(F) Clerical

personhours/year 

(F=0.1*D) (G) Costb, $

Report Review:

 Initial notification of applicability 2 1 17 34 1.7 3.4 $1,619

 Notification of compliance status 4 1 17 68 3.4 6.8 $3,237

TOTAL BURDEN AND COST 117 hours $4,856

a

 There are an estimated 51 existing clay ceramics manufacturing facilities subject to the area source NESHAP. No new sources are projected during the 3-year term of this ICR. 

Therefore, the average number of respondents per year is 17 (51÷3=17). No travel is expected.

b This ICR uses the following average hourly labor rates: $57.20 for managerial (GS-13, Step 5, $35.75 x 1.6), $42.45 (GS-12, Step 1, $26.53 x 1.6) for technical and $22.96 (GS6, Step 3, $14.35 x 1.6) for clerical. These rates are from the Office of Personnel Management (OPM) 2006 General Schedule, which excludes locality rates of pay.
22

TABLE 3B. ANNUAL BURDEN AND COST TO THE AGENCY--NESHAP FOR GLASS MANUFACTURING AREA SOURCES

Burden item

(A) Personhours per 

occurrence

(B) 

Occurrences 

per respondent

(C) EPA 

personhours/year 

(C=A*B)

(D) Facilities 

per year

(E) Technical 

personhours/year 

(E=C*D)

(F) Management 

personhours/year 

(F=0.05*E)

(G) Clerical 

personhours/year 

(G=0.1*E) (H) Costa, $

Attend performance testb16 1 16.0 1.0 16.0 0.8 1.6 $762

Report Review:

 Initial notification of applicabilityc2 1 2.0 7.0 14.0 0.7 1.4 $666

 Notification of performance testd

 Notification of compliance statuse4 1 4.0 7.0 28.0 1.4 2.8 $1,333

TOTAL BURDEN AND COST (SALARY) 58.0 2.9 5.8 $2,761

Travel expenses for tests attendedf$500

TOTAL BURDEN AND COST 67 hours $3,261

a

 This ICR uses the following average hourly labor rates: $57.20 for managerial (GS-13, Step 5, $35.75 x 1.6), $42.45 (GS-12, Step 1, $26.53 x 1.6) for technical and $22.96 

(GS-6, Step 3, $14.35 x 1.6) for clerical. These rates are from the Office of Personnel Management (OPM) 2006 General Schedule, which excludes locality rates of pay.

b

 Assumes Agency personnel will attend the performance test for one affected source per year.

c

 Assumes 21 existing and no new plants will complete Initial Notifications for an average of 21/3 = 7 per year during each year of the 3-yr ICR clearance period.

d

 Not required

e

 Assumes 21 existing facilities will submit Notifications of Compliance Status for an average of 21/3 = 7 per year of the 3-yr ICR clearance period.

f

 Assumes Agency personnel (1 person) will spend 2 days per plant, at $50 per diem per day, and $400 transportation expense per round trip to attend performance tests.
23

TABLE 3C. ANNUAL BURDEN AND COST TO THE AGENCY--NESHAP FOR SECONDARY NONFERROUS METALS PROCESSING 

AREA SOURCES

Burden item

(A) Person-hours

per occurrence

(B) Occurrences 

per respondent

(C) Facilities 

per year a

(D) Technical 

personhours/year 

(D=A*B*C)

(E) Management 

personhours/year 

(E=0.05*D)

(F) Clerical 

personhours/year 

(F=0.1*D) (G) Costb, $

Report Review:

 Initial notification of applicability 1 1 3 3 0.2 0.3 $159

 Notification of compliance status 1 1 3 3 0.2 0.3 $159

TOTAL BURDEN AND COST 7 hours $318

a

 There are an estimated 10 existing secondary nonferrous metals processing facilities subject to the area source NESHAP. No new sources are projected during the 3-year term of 

this ICR. Therefore, the average number of respondents per year is 3 (10÷3=3). No travel is expected.

b This ICR uses the following average hourly labor rates: $57.20 for managerial (GS-13, Step 5, $35.75 x 1.6), $42.45 (GS-12, Step 1, $26.53 x 1.6) for technical and $22.96 (GS6, Step 3, $14.35 x 1.6) for clerical. These rates are from the Office of Personnel Management (OPM) 2006 General Schedule, which excludes locality rates of pay.
24

ATTACHMENT 1A. INFORMATION REQUIREMENTS--NESHAP FOR CLAY CERAMICS MANUFACTURING AREA SOURCES

Requirement Citation for existing sources Citation for new sources

General Provisions 

citation

Monitoring

Kiln peak temperature §63.11440(a) §63.11440(a) NA

APCD parameter check NA §63.11440(b)(1) NA

Visible emissions test NA §63.11440(b)(2) NA

APCD inspection §63.11440(c)(1) NA NA

Alternative monitoring technique Table 1 to subpart RRRRRR / §63.11440(c)(2) Table 1 to subpart RRRRRR / §63.11440(b)(3) 40 CFR 63.8(f)

Notifications

Notification of applicability Table 1 to subpart RRRRRR / §63.11442(a) Table 1 to subpart RRRRRR / §63.11442(a) 40 CFR 63.9(a)(2)

Notification of construction/reconstruction NA NA 40 CFR 63.9(b)(5)

Notification of special compliance requirements Table 1 to subpart RRRRRR Table 1 to subpart RRRRRR 40 CFR 63.9(d)

Notification of performance test NA NA 40 CFR 63.9(e)

Notification of opacity/VE observations NA NA 40 CFR 63.9(f)

Additional CMS notifications NA NA 40 CFR 63.9(g)

Notification of compliance status Table 1 to subpart RRRRRR / §63.11442(b) Table 1 to subpart RRRRRR / §63.11442(b) 40 CFR 63.9(h)

Notification of changes in information Table 1 to subpart RRRRRR Table 1 to subpart RRRRRR 40 CFR 63.9(j)

Plans

SSM plan NA NA 40 CFR 63.6(e)(3)

Performance test plan NA NA 40 CFR 63.7(c)(2)

CMS quality control plan NA NA 40 CFR 63.8(d)

CMS performance evaluation test plan NA NA 40 CFR 63.8(e)(3)

Records

Records of notifications Table 1 to subpart RRRRRR / 63.11443(a)(1) Table 1 to subpart RRRRRR / 63.11443(a)(1) 40 CFR 63.10

Monitoring/inspection information Table 1 to subpart RRRRRR / 63.11443(a)(2) Table 1 to subpart RRRRRR / 63.11443(a)(2) 40 CFR 63.10

Reports

Reports of deviation NA NA NA

Semiannual monitoring reports NA NA NA

Initial/repeat performance tests NA NA 40 CFR 63.7(e)(1) /

40 CFR 63.6(h)(7)

Quality assurance test plan NA NA 40 CFR 63.7(c)

CMS performance evaluation/report NA NA 40 CFR 63.8(e)(5)

SSM reports NA NA 40 CFR 63.6(e)(3)

Excess emissions reports NA NA 40 CFR 63.10(e)(3)
25

ATTACHMENT 1B. INFORMATION REQUIREMENTS--NESHAP FOR GLASS MANUFACTURING AREA SOURCES 

Requirement Citation for existing sources Citation for new sources Part 63 General Provisions citation

Monitoring

Furnace ESP secondary voltage and current §63.11454(b) §63.11454(d) N/A

Furnace fabric filter inlet temperature §63.11454(c) §63.11454(e) N/A

Notifications

Notification of applicability §63.11456(a) §63.11456(a) 40 CFR 63.9(b)

Notification of construction/reconstruction N/A N/A 40 CFR 63.9(b)(5)

Notification of special compliance requirements N/A N/A 40 CFR 63.9(d)

Notification of performance test N/A N/A 40 CFR 63.9(e)

Notification of opacity/VE observations N/A N/A 40 CFR 63.9(f)

Additional CMS notifications N/A N/A 40 CFR 63.9(g)

Notification of compliance status §63.11456(b) §63.11456(b) 40 CFR 63.9(h)

Notification of changes in information N/A N/A 40 CFR 63.9(j)

Plans

SSM plan N/A N/A 40 CFR 63.6(e)(3)

Performance test plan N/A N/A 40 CFR 63.7(c)(2)

CMS quality control plan N/A N/A 40 CFR 63.8(d)

CMS performance evaluation test plan N/A N/A 40 CFR 63.8(e)(3)

Records

Records of notifications §63.11457(a)(1) §63.11457(a)(1) 40 CFR 63.10

Records of startups, shutdowns and malfunctions N/A N/A 40 CFR 63.10

Records that demonstrate continuous compliance §63.11457(a)(3) §63.11457(a)(3) 40 CFR 63.10

Records of glass production §63.11457(a)(4) §63.11457(a)(4) 40 CFR 63.10

Monitoring/inspection information §63.11457(a)(5) - (8), §63.11457(c) §63.11457(a)(5) - (8), §63.11457(c) 40 CFR 63.10

Reports

Reports of deviation N/A N/A N/A

Semiannual monitoring reports N/A N/A N/A

Initial/repeat performance tests N/A N/A 40 CFR 63.7(e)(1) /

40 CFR 63.6(h)(7)

Quality assurance test plan N/A N/A 40 CFR 63.7(c)

CMS performance evaluation/report N/A N/A 40 CFR 63.8(e)(5)

SSM reports N/A N/A 40 CFR 63.6(e)(3)

Excess emissions reports N/A N/A 40 CFR 63.10(e)(3)
26

ATTACHMENT 1C. INFORMATION REQUIREMENTS--NESHAP FOR SECONDARY NONFERROUS METALS PROCESSING AREA 

SOURCES

Requirement Citation for existing sources Citation for new sources

General Provisions 

citation

Monitoring

Visual inspection of capture device §63.11466(a) §63.11466(a) NA

Visible emissions check §63.11466(b) NA NA

Visual bag inspection §63.11466(b) NA NA

Bag leak detection system NA §63.11466(c) NA

Notifications

Notification of applicability Table 1 to subpart TTTTTT / §63.11469(a) Table 1 to subpart TTTTTT / §63.11469(a) 40 CFR 63.9(a)(2)

Notification of construction/reconstruction NA NA 40 CFR 63.9(b)(5)

Notification of special compliance requirements Table 1 to subpart TTTTTT Table 1 to subpart TTTTTT 40 CFR 63.9(d)

Notification of performance test NA NA 40 CFR 63.9(e)

Notification of opacity/VE observations NA NA 40 CFR 63.9(f)

Additional CMS notifications NA NA 40 CFR 63.9(g)

Notification of compliance status Table 1 to subpart TTTTTT / §63.11469(b) Table 1 to subpart TTTTTT / §63.11469(b) 40 CFR 63.9(h)

Notification of changes in information Table 1 to subpart TTTTTT Table 1 to subpart TTTTTT 40 CFR 63.9(j)

Plans

SSM plan NA NA 40 CFR 63.6(e)(3)

Performance test plan NA NA 40 CFR 63.7(c)(2)

CMS quality control plan NA NA 40 CFR 63.8(d)

CMS performance evaluation test plan NA NA 40 CFR 63.8(e)(3)

Records

Records of notifications Table 1 to subpart TTTTTT / §63.11470(a)(1) Table 1 to subpart TTTTTT / §63.11470(a)(1) 40 CFR 63.10

Monitoring/inspection information Table 1 to subpart TTTTTT / §63.11470(a)(2) Table 1 to subpart TTTTTT / §63.11470(a)(2) 40 CFR 63.10

Reports

Reports of deviation NA NA NA

Semiannual monitoring reports NA NA NA

Initial/repeat performance tests NA NA 40 CFR 63.7(e)(1) /

40 CFR 63.6(h)(7)

Quality assurance test plan NA NA 40 CFR 63.7(c)

CMS performance evaluation/report NA NA 40 CFR 63.8(e)(5)

SSM reports NA NA 40 CFR 63.6(e)(3)

Excess emissions reports NA NA 40 CFR 63.10(e)(3)