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# E C 

# / R Incorporated Providing Environmental Technical Support Since 1989

TO: Gerri Garwood, EPA/OAQPS/SPPD/MPG

FROM: Joanne O’Loughlin, EC/R Incorporated

DATE: December 11 , 2014

SUBJECT: Support for the Pr oposed Revisions for the Electronic Reporting and

Recordkeeping Requirements for New Source Performance Standards

I. BACKGROUND AND PURPOSE

The Environmental Protection Agency (EPA) is proposing to revise the part 60 General Provisions (40 CFR part 60, subpart A) and various other new source performance standards (NSPS) subparts in part 60 of chapter 40 of the Code of Federal Regulations (CFR) . The proposed revisions require affected facilities to subm it specified reports to the EPA e lectronically and t o allow affected facilities to maintain electronic records of these reports. The reports required to be submitted electronically by the proposal include summary reports, excess emissions reports, performance test reports, performance evaluation reports and other similar reports required in part 60. The purpose of this memorandum is to document the basis for the proposed revisions . Section II pr esents a summary of the pro posed revisions , including tables that list the affected and unaffected subparts in
par t 60 . An Attachment to the memorandum includes an overview of the proposed revisions, as well as two tables that itemize the proposed revisions by subpart for the General Provisions and the other affected subparts

.

II. SUMMARY OF THE PROPOSED REVISIONS

T he proposed r evisions would require owner s , operator s or responsible official s to submit specified reports required under 40 CFR part 60 electronically to the EPA’s Central Data Exchange (CDX) ( http://www.epa.gov/cdx / )

, rather than submitting them in paper format

. The EPA's CDX is the point of entry for electronic environmental data submissions to the EPA. The proposed revisions would not require the submission of any information that is not already required to be su bmitted under the current NSPS that are proposed to be revised by this rule nor would the proposed revisions increase the frequency of reporting. The proposed revisions would
not change how facilities submit reports to their state, local or tribal air agen cy (air agencies) or how the air agencies interact with the affected facilities

.

The proposed revisions focus on the submission of electronic reports to the EPA that provide direct measures of air emissions data. These reports are used by the EPA and othe r stakeholders to evaluate the emissions and performance of affected facilities. The EPA has also limited the scope of reports to those for which the reporting platform could be developed by the time the ruleDecember 11, 2014

2

is finalized. In the future, the EPA may propos e to expand the number and type of air emissions reports collected electronically.

The General Provisions’ reporting and recordkeeping requirements apply to all NSPS without change unless a particular NSPS supplements or revises some or all of them to add ress source category specific needs. As such, t he m ajority of NSPS are affected by this rulemaking either (1) because the specified General Provisions requirements apply or (2) because they are being indivi dually amended in the proposed revisions . There a re, however, so me NSPS that are not b eing amended under the proposed revisions . For example, NSPS that do not require the submission of any of the air emissions data reports that are subject to the proposed electronic reporting are excluded from this rulem aking. In addition, there are also a few NSPS that were not amend ed under the proposed revisions because electronic reporting a nd recordkeeping requirements a re being addressed under separate ru lemakings

.
In addition to the NSPS, 40 CFR 60 includes sever al subparts that contain requirements for state

e mission g uidelines. Unlike NSPS, which are federal regulations that apply directly to new,

m odified or reconstructed affected facilities

, e mission g uidelines do not directly regulate affected facilities . Ins tead, e mission g uidelines establish requirements for state plans, which are the vehicle by which states implement the e mission g uidelines. 1 Because air agencies have already submitted implementation plans for the majority of the e mission g uidelines, the EP A determined that it would be overly burdensome to require air agencies to revise and resubmit implementation plans solely to address electronic reporting

. The EPA plans to address the emission guidelines individually in the future, when the emission guide lines are opened for revision or when a new emission guideline is proposed

.

Table 1 list s the subparts in 40 CFR part 60 that are affected by this rulemaking. The NSPS listed in Table 1 that rely solely on the part 60 General Provisions are not being spe cifically amended but are affected by the proposed revisions due to the proposed revision s to the General Provisions. Table 2 list s the subparts in part 60 that are unaffected or excluded by the proposed

rev i si ons and the rationale for why they are unaffec ted or excluded

.

The Attachment to the memorandum includes an overview of the proposed r evisions and t wo tables that itemize the proposed revisions by subpart. Table A

- 1 p resents a summary of the proposed revisions to the General Provisions ( 40 CFR part 60, subpart A)

. Table A

- 2 presents a summary of the proposed revisions and type of revision made to other part 60 subparts

.

1 See http://www.epa.gov/ reg5oair/toxics/delegation/111d

- 129/.December 11, 2014

3 Table 1. 40 CFR Part 60 Subparts Affected by P roposed Revisions

Name Subpart General Provi sions A Standards of Performance for Incinerators E Standards of Performance for Municipal Waste Combustors for which Construction is Commenced After December 20, 1989 and On or Before September 20, 1994 Ea

Standards of Performance for Large Municipal Waste Combustors for which Construction is Commenced After September 20, 1994 or for which Modification or Reconstruction is Commenced After June 19, 1996 Eb

Standards of Performance for New Stationary Sources: Hospital/Medical/Infectious Waste Incinerat ors Ec

Standards of Performance for Portland Cement Plants F Standards of Performance for Nitric Acid Plants G Standards of Performance for Nitric Acid Plants for which Construction, Reconstruction, or Modification Commenced After October 14, 2011 Ga

Standards of Performance for Sulfuric Acid Plants H Standards of Performance for Hot Mix Asphalt Facilities I Standards of Performance for Petroleum Refineries J Standards of Performance for Petroleum Refineries for which Construction, Reconstruction, o r Modification commenced After May 14, 2007 Ja

Standards of Performance for Storage Vessels for Petroleum Liquids for which Construction, Reconstruction, or Modification Commenced After May 18, 1978, and Prior to July 23, 1984 Ka

Standards of Performan ce for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After July 23, 1984 Kb

Standards of Performance for Secondary Lead Smelters L Standards of Perf

ormance for Secondary Brass and Bronze Production Plants M Standards of Performance for Primary Emissions from Basic Oxygen Process Furnaces for which Construction is Commenced After June 11, 1973 N Standards of Performance for Secondary Emissions from Basic Oxygen Process Steelmaking Facilities for which Construction is Commenced After January 20, 1983 Na

Standards of Performance for Sewage Treatment Plants O Standards of Performance for Primary Copper Smelters P Standards of Performance for Primary Zinc Smelters Q Standards of Performance for Primary Lead Smelters R Standards of Performance for Primary Aluminum Reduction Plants SDecember 11, 2014

Table 1 . 40 CFR Part 60 Subparts Affected by P roposed Revisions (Continued)

Name Subpart Standards of Performance f or the Phosphate Fertilizer Industry: Wet

- Process Phosphoric Acid Plants T Standards of Performance for the Phosphate Fertilizer Industry: Superphosphoric Acid Plants U Standards of Performance for the Phosphate Fertilizer Industry: Diammonium Phosphate Plants V Standards of Performance for the Phosphate Fertilizer Industry: Triple Superphosphate Plants W Standards of Performance for the Phosphate Fertilizer Industry: Granular Triple Superphosphate Storage Facilities X

Standards of Performance for Coal Preparation and Processing Plants Y Standards of Performance for Ferroalloy Production Facilities Z Standards of Performance for Steel Plants: Electric Arc Furnaces Constructed After October 21, 1974 and On or Before August 17, 1983 AA

Standards of Pe rformance for Steel Plants: Electric Arc Furnaces and Argon

Oxygen Decarburization Vessels Constructed After August 17, 1983 AAa

Standards of Performance for Pulp Mills BB Standards of Performance for Kraft Pulp Mill Affected Sources for which Constructi on, Reconstruction, or Modification Commenced After May 23, 2013 BBa

Standards of Performance for Glass Manufacturing Plants CC Standards of Performance for Grain Elevators DD Standards of Performance for Surface Coating of Metal Furniture EE Standards of Performance for Stationary Gas Turbines GG Standards of Performance for Lime Manufacturing Plants HH Standards of Performance for Lead

- Acid Battery Manufacturing Plants KK Standards of Performance for Metallic Mineral Processing Plants LL Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations MM Standards of Performance for Phosphate Rock Plants NN Standards of Performance for Ammonium Sulfate Manufacture PP Standards of Performance for the Graphic Arts Industry: Publication Rotogravure Printing QQ
Standards of Performance for Pressure Sensitive Tape and Label Surface Coating Operations RR Standards of Performance for Industrial Surface Coating: Large Appliances SS Standards of Performance for Metal Coil Surface Coating TT Standards of Performance for Asphalt Processing and Asphalt Roofing Manufacture UU Standards of Performance for Equipment Leaks of VOC in the Synthetic Organic Chemicals Manufacturing Industry for which Construction, VVDecember 11, 2014

5

Table 1 . 40 CFR Part 60 Subparts Affected by P roposed Revisions (Continued)

Name Subpart Reconstruction, or Modifi cation Commenced After January 5, 1981 and On or Before November 7, 2006 Standards of Performance for Equipment Leaks of VOC in the Synthetic Organic Chemicals Manufacturing Industry for which Construction, Reconstruction, or Modification Commenced Aft er November 7, 2006 VVa

Standards of Performance for the Beverage Can Surface Coating Industry WW Standards of Performance for Bulk Gasoline Terminals XX Standards of Performance for New Residential Wood Heaters AAA 2 Standards of Performance for the Ru bber Tire Manufacturing Industry BBB Standards of Performance for Volatile Organic Compound (VOC) Emissions from the Polymer Manufacturing Industry DDD Standards of Performance for Flexible Vinyl and Urethane Coating and Printing FFF

Standards of Perfor mance for Synthetic Fiber Production Facilities HHH Standards of Performance for Volatile Organic Compound (VOC) Emissions From the Synthetic Organic Chemical Manufacturing Industry (SOCMI) Air Oxidation Unit Processes III

Standards of Performance for SO 2 Emissions from Onshore Natural Gas Processing for which Construction, Reconstruction, or Modification Commenced After January 20, 1984, and On or Before August 23, 2011 LLL

Standards of Performance for Volatile Organic Compound (VOC) Emissions from Synt hetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations NNN

Standards of Performance for Nonmetallic Mineral Processing Plants OOO Standards of Performance for Wool Fiberglass Insulation Manufacturing Plants PPP Standards of Perfor mance for VOC Emissions from Petroleum Refinery Wastewater Systems QQQ
Standards of Performance for Volatile Organic Compound Emissions From Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes RRR

Standards of Performance for Magn etic Tape Coating Facilities SSS Standards of Performance for Industrial Surface Coating: Surface Coating of Plastic Parts for Business Machines TTT Standards of Performance for Calciners and Dryers in Mineral Industries UUU Standards of Performance for Polymeric Coating of Supporting Substrates Facilities VVV Standards of Performance for Municipal Solid Waste Landfills WWW Standards of Performance for Small Municipal Waste Combustion Units for AAAA

2 Subpart AAA is an affected subpart only because of a proposed revision necessary to retain the current exclusion from submission of performance test reports. There are no proposed electronic reporting requirements un der the proposed revisions.December 11, 2014

6

Table 1 . 40 CFR Part 60 Subparts Affected by P roposed Revisions (Continued)

Name Subpart which Construction is Commenced After August 30, 1999 or f or which Modification or Reconstruction is Commenced After June 6, 2001 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 Comme nced After June 16, 2006 EEEE

Standards of Performance for Stationary Compression Ignition Internal Combustion Engines IIII

Standards of Performance for Stationary Spark Ignition Internal Combustion Engines JJJJ Standards of Performance for Stationary C ombustion Turbines KKKK Standards of Performance for New Sewage Sludge Incineration Units LLLL Standards of Performance for Crude Oil and Natural Gas Production, Transmission, and Distribution OOOODecember 11, 2014

7 Table 2 . 40 CFR Part 60 Subparts Unaffected or Excluded by P roposed Revisions (C ontinued)

Name Subpart Rationale Adoption and Submittal of State Plans for Designated Facilities B Requires that states adopt and submit a state plan to the EPA to impl ement e mission g uidelines developed under the CAA. Subpart B does not contain emission standards or recordkeeping and reporting requirements. Therefore, subpart B is not amended or affected by the proposed revisions

. Emission Guidelines and Compliance Tim es C Emission g uidelines apply to air agencies. Because it would be overly burdensome to require air agencies to revise and resubmit implementation plans solely to address electronic reporting, we are not proposing to revise the e mission g uidelines to requ ire electronic reporting to the EPA at this time. Reports and data will be reviewed to address electronic reporting under the e mission g uidelines in separate and independent rulemakings. Emission Guidelines and Compliance Times for Large Municipal Waste C ombustors that are Constructed On or Before September 20, 1994 Cb Emission g uidelines apply to air agencies. Because it would be overly burdensome to require air agencies to revise and resubmit implementation plans solely to address electronic reporting, we are not proposing to revise the e mission g uidelines to require electronic reporting to the EPA at this time. Reports and data will be reviewed to address electronic reporting under the e mission g uidelines in separate and independent rulemakings. Emissi on Guidelines and Compliance Times for Municipal Solid Waste Landfills Cc Emission g uidelines apply to air agencies. Because it would be overly burdensome to require air agencies to revise and resubmit implementation plans solely to address electronic repo rting, we are not proposing to revise the e mission g uidelines to require electronic reporting to the EPA at this time. Reports and data will be reviewed to address electronic reporting under the e mission g uidelines in separate and independent rulemakings.December 11, 2014

8 Table 2 . 40 CFR Part 60 Subparts Unaffected or Excluded by P roposed Revisions (C ontinued)

Name Subpart Rationale Emissions Guidelines and Compliance Times for Sulfuric Acid Production Units Cd Emission g uidelines apply to air agencies. Because it would be overly burdensome to require air agencies to revise and resubmit implementation plans solely to address electron ic reporting, we are not proposing to revise the e mission g uidelines to require electronic reporting to the EPA at this time. Reports and data will be reviewed to address electronic reporting under the e mission g uidelines in separate and independent rulema kings. Emission Guidelines and Compliance Times for Hospital/Medical/Infectious Waste Incinerators Ce Emission g uidelines apply to air agencies. Because it would be overly burdensome to require air agencies to revise and resubmit implementation plans sole ly to address electronic reporting, we are not proposing to revise the e mission g uidelines to require electronic reporting to the EPA at this time. Reports and data will be reviewed to address electronic reporting under the e mission g uidelines in separate and independent rulemakings. Standards of Performance for Fossil

- Fuel

- Fired Steam Generators D Reports and data will be reviewed to address electronic reporting under a separate and independent rulemaking. Standards of Performance for Electric Utility St eam Generating Units Da Reports and data will be reviewed to address electronic reporting under a separate and independent rulemaking. Standards of Performance for Industrial

Commercial

- Institutional Steam Generating Units Db Reports and data will be revi ewed to address electronic reporting under a separate and independent rulemaking.

Standards of Performance for Small Industrial

Commercial

- Institutional Steam Generating Units Dc Reports and data will be reviewed to address electronic reporting under a se parate and independent rulemaking.

Standards of Performance for Storage Vessels for Petroleum Liquids for Which Construction, Reconstruction, or Modification Commenced K None of the reports required under sub part K contain air emissions data that the EPA is requesting be submitted electronically under this proposal.December 11, 2014

9 Table 2 . 40 CFR Part 60 Subparts Unaffected or Excluded by P roposed Revisions (C ontinued)

Name Subpart Rationale After June 11, 1973, and Prior to May 19, 1978 Standards of Performance for Equipment Leaks of VOC in Petroleum Refineries for Which Construction, Reconstruction, or Modification Commenced Aft er January 4, 1983, and On or Before November 7, 2006 GGG None of the reports required under subpart GGG contain air emissions data that the EPA is requesting be submitted electronically under this proposal.

Standards of Performance for Equipment Leaks of VOC in Petroleum Refineries for Which Construction, Reconstruction, or Modification Commenced After November 7, 2006 GGGa None of the reports required under subpart GGGa contain air emissions data that the EPA is requesting be submitted electronically und er this proposal.

Standards of Performance for Petroleum Dry Cleaners JJJ None of the reports required under subpart JJJ contain air emissions data that the EPA is requesting be submitted electronically under this proposal. Standards of Performance for Equipment Leaks of VOC From Onshore Natural Gas Processing Plants for Which Construction, Reconstruction, or Modification Commenced After January 20, 1984, and On or Before August 23, 2011 KKK None of the reports required under subpart KKK contain air emis sions data that the EPA is requesting be submitted electronically under this proposal.

Emission Guidelines and Compliance Times for Small Municipal Waste Combustion Units Constructed On or Before August 30, 1999 BBBB Emission g uidelines apply to air agen cies. Because it would be overly burdensome to require air agencies to revise and resubmit implementation plans solely to address electronic reporting, we are not proposing to revise the e mission g uidelines to require electronic reporting to the EPA at thi s time. Reports and data will be reviewed to address electronic reporting under the e mission g uidelines in separate and independent rulemakings. Standards of Performance for Commercial and Industrial Solid Waste Incineration Units CCCC Electronic reportin g is being addressed under a separate and independent rulemaking.December 11, 2014

10 Table 2 . 40 CFR Part 60 Subparts Unaffected or Excluded by P roposed Revisions (C ontinued)

Name Subpart Rationale Emissions Guidelines and Compliance Times for Commercial and Industrial Solid Waste Incineration Units DDDD Electronic reporting is being addressed under a separate and independent rulemak ing.

Emission Guidelines and Compliance Times for Other Solid Waste Incineration Units that Commenced Construction On or Before December 9, 2004 FFFF Emission g uidelines apply to air agencies. Because it would be overly burdensome to require air agencies to revise and resubmit implementation plans solely to address electronic reporting, we are not proposing to revise the e mission g uidelines to require electronic reporting to the EPA at this time. Reports and data will be reviewed to address electronic rep orting under the e mission g uidelines in separate and independent rulemakings. Emission Guidelines and Compliance Times for Existing Sewage Sludge Incineration Units MMMM Emission g uidelines apply to air agencies. Because it would be overly burdensome to r equire air agencies to revise and resubmit implementation plans solely to address electronic reporting, we are not proposing to revise the e mission g uidelines to require electronic reporting to the EPA at this time. Reports and data will be reviewed to add ress electronic reporting under the e mission g uidelines in separate and independent rulemakings.December 11, 2014

A TTACHMENTDecember 11, 2014

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- 2 

## Summary of Proposed Revisions to 40 CFR P art 60 for the Electronic Reporting and Recordkeeping Requirements for New Source

Perfo rmance Standards Rule

Overview

T he proposed revisions would require an affected facility to submit certain reports required under 40 CFR part 60 electronically to the EPA’s Central Data Exchange (CDX) (http://www.epa.gov/cdx/)

, rather than submitting th em in paper format

. The proposed revisions would not require the submission of any information that is not already required to be submitted under the current new source performance standards ( NSPS ) prop osed to be revised nor would the proposed revisions ch ange th e way in which reports are submitted to an affected facilities’ relevant air agency. While the NSPS require several different types of reports, the proposed revisions focus on reports that provide direct measures of air emissions data such as summar y reports, excess emission reports, performance test reports and performance evaluation reports.

The proposed revisions include revisions to the part 60 General Provisions (40 CFR part 60, subpart A)

. The part 60 General Provisions’ reporting and recordk eeping requirements apply to all NSPS without change unless a particular NSPS supplements or revises some or all of the requirements to address source category specific needs. Following is a brief summary of the reports codified in the part 60 General Prov isions th at are included in the proposed revisions :

 Summary reports and/or excess emissions and monitoring systems performance reports (EER

SR) are required by section 60.7(c) of the General Provisions when an owner or operator is required to install a con tinuous monitoring system (CMS). The summary report form may be submitted in lieu of the excess emission s report when the downtime and excess emissions durations are sufficiently low, meeting thresholds defined in 40 CFR 60.7(d). Section 60.7(d) of the Gen eral Provisions specifies the content required in a summary report, which consists of basic excess emissions data (excess emissions duration and causes) and CMS performance data (CMS downtime duration and causes) in summary form.

 The EER

- SR are required b y section 60.7(c) of the General Provisions if an owner or operator is required to install a CMS and (1) the total duration of excess emissions for the reporting period is 1 percent or greater of the total operating time for the reporting period or (2) the total CMS downtime for the reporting period is 5 percent or greater of the total operating time for the reporting period. Section 60.7(c) specifies the content required, which consists of detailed excess emissions data (magnitude of excess emissions; iden tification of periods of excess emissions that occur during startups, shutdowns and malfunctions; cause of any malfunction and the corrective action taken or preventive measures adopted) and CMS performance data (date and time identifying each period when the CMS was inoperative except for zero and span checks and the nature of the system repairs or adjustments).

 Performance test (PT) reports required by section 60.8(a) of the General Provisions must be submitted after an owner or operator conducts a requi red performance test to demonstrate compliance with the emissions standard(s) and/or to establish control device operating parameters.

 Performance evaluation (PE) reports (also referred to as relative accuracy test audit [RATA] reports) required by section 60.13(c) of the General Provisions must be submitted after anDecember 11, 2014

A

- 3

owner or operator conducts a required performance evaluation of a CMS to demonstrate the accuracy of the CMS.

In addition to amending the General Provisions to add electronic reporting require ments for EER

- SR, PT and PE , general changes were made to the General Provisions to accommodate electronic reporting. These changes include :

 A llow ing reports electronically submitted to the EPA’s CDX to be maintained in electronic format.

 Revis ing terminol ogy to acknowledge electronic submission of reports (e.g., “ electronically submit ” as opposed to “postmark” ; delet ing requirement for a “written report”).

 E xclud ing the requirement to send reports to the EPA Regional Office for reports submitted to the EPA ’s CDX.

 Clarifying that Federal electronic reporting requirements cannot be exempted in delegation
ag reements

. Table A

- 1 presents a summary of the proposed revisions to the Ge neral Provisions

.
In addition to the General Provisions, the other part 60 subpa rts were reviewed and revised to accommodate the inclusion of electronic reporting and recordkeeping requirement s

. In addition to PT

, PE and EER

- SR, m any of the NSPS req uire the submission of air emissions data reports that are simila r to the EER

- SR requir ed under the part 60 General Provisions. Although similar in purpose and required content, they are called by different names ( e.g. , annual re ports, semi annual reports). Thus, i n preparing the proposed revisions , each NSPS was reviewed to identify these an alogous reports and revisions were made to require electronic submittal of these analogous reports

. Listed below (A through I ) are the types of evaluations and revisions made to the NSPS (other than the General Provisions) in order to accommodate the inclu sion of electronic r eporting and recordkeeping requirements

. Table A

- 2 presents a summary of the proposed revisions to the NSPS

.

A

. Revise d subparts to require the electronic submission of performance test (PT) and /or performance evaluation (PE) reports

.

1. Determine if subpart requires a PT

.

a. If the subpart does not require a PT, no revision is needed. b. If the subpart requires a PT and is silent regarding reporting the results of the PT, then the GP apply to the subpart

. Under this scenario, no revisions are necessary.

c. If the subpart requires a PT and specifies that the results of the PT must be reported

, but the subpart does not cit e the GP reporting requirements , then the subpart is revised to clarify that the results of the PT are to be submitted elect ronically (for PT conducted using test methods listed on the EPA’s Electronic Reporting Tool ( ERT ) website) to the EPA's CDX by either cross

- referencing the requirements of §60.8(j) of the GP or adding electronic reporting requirements language that parall els the requirements of §60.8(j)

. d. Where electronic reporting r equirements already exist in a subpart

, the subpart is either revised to include update d language or the existing language is removed and the requirements of §60.8(j) are cross

- referenced

.December 11, 2014

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- 4

2. Dete rmine if subpart requires a PE

.

a. If the subpart does not require a PE, no revision is needed. b. If the subpart requires a PE and is silent regarding reporting the results of the PE, then the GP apply to the subpart

. Under this scenario, no revisions are nec essary.

c. If the subpart requires a PE and specifies that the results of the PE must be reported, but the subpart does not cite the GP reporting requirements , then the subpart is revised to clarify that the results of PE are to be submitted electronically (f or PE with RATA pollutants listed on the EPA’s ERT website ) to the EPA's CDX by either cross

referencing §60.13(c)(2) of the GP or adding electronic reporting requirements language that parallels the requirements of §60.13(c)(2)

. d. Where electronic reporting requirements a lready exist in a subpart, the subpart is either revised to include updated language or the existing language is remov ed and the requirements of §60.13(c ) (2) are cross

- referenced.

B. Revise d subparts to require the electronic submission of excess emissions and monitoring system s performance reports and summary reports (EER

- SR).

1. Determine if subpart requires an EER

- SR.

a. If the subpart does not require an EER

- SR, no revision is needed. b. If the subpart requires an EER

- SR and is silent regardi ng reporting of EER

- SR, the GP apply to the subpart

. Under this scenario, no revisions are needed.

c. If the subpart requires an EER

- SR , but the subpart does not cite the GP reporting requirements , the subpart is revised to clarify that the EER

- SR is to be su bmitted electronically to the EPA's CDX by either cross

- referencing the requirements of §60.7(c) of the GP or adding electronic reporting submission requirements language that parallels the requirements of §60.7(c). d. Where electronic reporting requirements already exist in a subpart, the subpart is either revised to include updated language or the existing language is remove d and the requirements of §60.7(c) are cross

- referenced.

C. Revise d subparts to require the electronic submission of subpart

- specific r eports analogous to EER

- SR required in the GP

. 3

1. Determine if subpart requires reports analogous to the EER

- SR report s

.

a. If th e subpart does not require a report analogous to EER

- SR , no revision is needed. b. If the subpart requ ires a report analogous to EER

- SR

, the subpart is re vised to clarify that the analogous report is to be submitted electronically to the EPA's CDX by either

cross

- referencing the requirements of §60.7(c) of the GP or adding electronic reporting submission requirements language that para llels the requirements of §60.7(c).

3 Unique electronic forms will be developed for such reports.December 11, 2014

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c. Where electronic reporting requirements already exist in a subpart, the subpart is either revised to include updated language or the existing language is removed and the requirements of §60.7(c) are cross

- referenced.

D

. Revise d subparts to make language consistent with the proposed electronic reporting requirements.

1. Many of the NSPS currently reflect paper reporting requirements.

2. Revised language inconsistent with e

- reporting when it refers to reports or notificatio ns subject to the proposed revisions ( e.g. , removed language that requires that reports be “postmarked” or “written”).

E

. Revise d subparts to provide that reports electronically submitted to the EPA’s CDX may be maintained in electronic format.

1. Most NS PS require the retention of copies of reports after submission. Historically, these copies have been required to be in hard copy form.

2. Revised language to allow that copies of reports submitted electronically via the EPA’s CDX may be maintained in electro nic format.

F

. Revise d subparts to indicate that approval of alternatives to electronic reporting is an authority retained by the Administrator

.

1. Some NSPS specify that reporting requirements remain in force until and unless the EPA, in delegating enforc emen t authority to a s tate, approves reporting requirements or an alternative means of compliance. Revised this language to state that electronic reporting to the EPA cannot be waived.

2. Some NSPS list specific authorities that shall be retained by the Admi nistrator and not transferred/delegated to a state. Revised affected NSPS to indicate that approval of an alternative to any electronic reporting to the EPA is an authority retained by the Administrator.

G. Revised to e xclude air emissions data not priori tized for reporting to the EPA electronically at this time

.

1. Specific air emissions reports may require air emissions data that the EPA is not requiring electronically at this ti me.

2. Revised language to exclude data that the EPA has not prioritized for e lectronic reporting at this time

. H. Revise d summary and or other similar semiannual or annual air emission reports to exclude the need to submit PT/PE results where they are already required to be submitted to the EPA’s CDX

.

1. Some NSPS require owners and operators of affected facilities to submit the r esults of their PT/PE with their summary or other similar semi annual or annual air emission reports

.December 11, 2014

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2. Revised language so that, where PT/PE results are already submitted electronically to the EPA, the appli cable air emission report would only require identifying information ( e.g. , the process unit and pollutant tested) and the date of the applicable PT/PE.December 11, 201 4

A

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Table A

- 1. Summary of Revisions to the General P rovisions of 40 CFR P art 60 to I mplement the Electro nic R eporting and Recordkeeping Requirements for NSPS Rule

Section Cit ation of

Revision Revision Summary §60.4 Address. (a)  Revised by adding sentence that states that electronic submissions via the EPA’s Central Data Exchange (CDX), as required under p art 60, satisfies the requirement for submit tal to the appropriate Environmental Protection Agency (EPA) regional o ffice

. (b)  Revised to clarify that Indian tribes that have obtained treatment in the same manner as

a state may also be delegated such auth ority.

 Revised to indicate that reports submitted to the EPA must also be submitted to the appropriate state or tribal agency to which authority has been delegated unless the delegated authority specifies another format and that reports submitted via the E PA’s CDX would satisfy such requirement at the discretion of the delegated authority.

 Revised to specifically state that delegated authorities could not exempt affected facilities from Federal electronic reporting require ments

.

 Revised to specify that if the electronic reporting form for a subpart is not available in the Compliance and Emissions D ata Reporting Interface (CEDRI) at the time a report is due, the owner or operator must submit required report to the Administrator at the specified address list ed in this section. Such reports are required to be submitted via CEDRI no later than 90 days after the form becomes available in CEDRI. §60.7 Notification and record keeping. (c)  Revised to require, unless otherwise specified by a subpart, that excess em issions and continuous monitoring systems performance report and

- or summary report (EER

- SR) forms be submitted electronically to the EPA.

 Added language to indicate that if the form is not available in CEDRI at the time that it is due, owners and operator s are to continue to submit reports to the Administrator atDecember 11, 201 4

A

- 6

Table A

- 1. Summary of Revisions to the General P rovisions of 40 CFR P art 6 0 to I mplement the Electronic R eporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued)

Section Citation o f

Revision Revision Summary

the address specified in §60.4. Such reports are required to be submitted via CEDRI no later than 90 days after the form becomes available in CEDRI.

 Added phrase “unless otherwise specified by an applicable subpart,” to indic ate that some subparts may not require EER

- SR be subject to electronic reporting requirements.

 Revised language to indicate that reports would be submitted electronically (eliminated references to reports being “written” and required to be “postmarked”). (i)  Added paragraph (i) to specify that records of information/reports electronically

submitted via the EPA’s CDX may be maintained in electronic format. §60.8 Performance tests. (a)  Revised to accommodate electronic reporting ( e.g. , deleted requiremen t to submit a “written” report and cross

- referenced the newly added paragraph (j) submission language). (j)  Added paragraph (j) to specify electronic submission requirements for performance test

( PT ) reports/results.

 Included phrase “unless otherwise sp ecified in an applicable subpart” in the added paragraph (j) to indicate that some subparts may not require that reports of results of PT be subject to electronic reporting requirements. §60.13 Monitoring requirements. (c)(2)  Revised to specify electronic submission requirements for performance evaluation ( PE ) reports /results.

 Revised to accommodate electronic reporting ( e.g. , deleted requirement to submit a “written” report).

 Added phrase “unless otherwise provided by an applicable subpart,” to indicate that some subparts may not require that reports of results of PE be subject to electronic reporting requirements.December 11, 201 4

A

- 7

Table A

- 1. Summary of Revisions to the General P rovisions of 40 CFR P art 6 0 to I mplement the Electronic R eporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued)

Section Citation o f

Revision Revision Summary §60.19 General notification and reporting requirements. (b)  Revised to include language for electronic submitt als (e.g., “the owner or opera tor shall postmark, when paper submission is required by this pa rt, and electronically submit

, when electronic submission is required by this part”).December 11, 201 4

A

- 8

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule

Subpart Citation of

Revision Revision Summary

Ea

— Standards of Performance for Municipal Waste Combustors for which Construction is Commenced After December 20, 1989 and on or Before September 20, 1994 §60.50a(l)  Revised to clarify that the Administrator retains authority for “ [ a ] pproval of an alternative to any electronic reporting to the Environmental Protection Agency ( EPA ) required by this subpart.” §60.59a(c)  Explicitly requires performance test ( PT ) be conducted. Contains a requirement for submitting PT results, but does not specifically reference the General Provisions ( GP )

. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Explic itly requires performance evaluation ( PE ) be conducted. Contains a requirement for submitting PE results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.59 a(e)(1)  Re quires reports similar to GP excess emissions and monitoring systems performance reports and summary reports ( EER

- SR )

. Contains a requirement to submit annual compliance reports, but does not specifically reference the GP. Revised to clarify tha t the reports are subject to electronic reporting submission requirements. §60.59a(e)(2)  Requires reports similar to GP EER

- SR . Contains a requirement to submit semiannual reports, but does not specifically refere nce the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.December 11, 201 4

A

- 9

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary §60.59a(e)(3)  Revised language to accommodate electronic reporting (e.g., eliminates “postmark” requirement). §60.59a(f)(1)  Requires reports similar to GP EER

- SR . Contains a requirement to submit annual compliance reports, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.59a(f)(2)  Requires reports similar to GP EER

- SR . Contains a requirement to submit semia nnual reports, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.59a(f)(3)  Revised language to accommodate electronic reporting (e.g., eliminates “postmark” requirement). §60.59a(g)(1)  Explicitly requires that annual PT be conducted. Contains a requirement for submitting PT results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.59a(g)(2)  Explicitly requires that annual PT be conducted. Contains a requirement for submitting PT results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.59a(k)  Added language to allow records that are submitted electronically via the EPA’s Central Data Exchange ( CDX ) to be maintained in electronic format.

Eb

— Standards §60.50b

(n)(11)  Revised to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic rep orting to the EPA required by thisDecember 11, 201 4

A

- 10

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary of Performance for Large Municipal Waste Combustors for which Con struction is Commenced After September 20, 1994 or for which Modification or Reconstruction is Commenced After June 19, 199 6 subpart.”

§60.59b(f) introductory
text  Explicitly requires PT be conducted. Contains a requirement for submitting PT results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Explicitly requires PE be conducted. Contains a requirement for submitting PE results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting sub mission requirements. §60.59b(g) intro ductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to submit annual and semiannual reports, but does not specifically reference the GP. Revised to clarify that the reports are subject to elec tronic reporting submission requirements. §60.59b(j)  Revised language to accommodate electronic reporting ( rather than requiring reports be submitted as a paper copy and postmarked)

.

 Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.59b(k)  Revised language to allow records to be maintained in electronic format (rather than specifying that they be maintained in “computer readable format, unless alternative format is approved by the Administrator”).

Ec

— Standards of Performance for New Stationary Sources: Hospital/Medical §60.50c(i)(4)  Paragraph (i)(4) revised to accommodate the addition of paragraph (i)(6) (deleted “and”). §60.50c(i)(5)  Paragraph (i)(5) revised to accommodate the addition of paragraph (i)(6) (added “and”). §60.50c(i)(6)  Add ed to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.”December 11, 201 4

A

- 11

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary /Infectious Waste Inci nerators § 60.58c(c)(1)  Explicitly requi res PT be conducted. Contains existing language for voluntarily reporting PT results electronically to the EPA in §60.58c(g). Revised to clarify that the reports are subject to the updated electronic reporting submission requir ements

. §60.58c(d) introductory
text  Requires reports similar to GP EER

- SR

. Contains a requirement to submit semiannual and annual reports, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reportin g submission requirements. §60.58c(d)(5)  R evised language to eliminate duplicative reporting of annual report information that has been submitted electronic ally the previous year

. Revised to add that “starting with the second year of submitting these

r eports electronically, information for the preceding calendar year is not required. §60.58c(d)(6)  Explicitly requires PT be conducted. Contains a requirement for submitting PT results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to eliminate duplicative reporting of PT results in the annual report. Revised to require that

, in lieu of submitting PT re sults, an owner or operator report the pro cess unit(s) tested, the pollutant(s) tested, and the date that such PT was conducted. §60.58c(e)  Requires reports similar to GP EER

- SR

. Contains a requirement to submit semiannual reports, but does not specifically reference the GP. Revised to clarify t hat the reports are subject to electronic reporting submission requirements. §60.58c(f)  Revised language to allow records to be maintained in electronic format (rather than specifying that they be maintained in “computer readable format, unless alterna tive format is approved by the Administrator”).December 11, 201 4

A

- 12

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary §60.58c(g )  Removed. This requirement was replaced by language in §60.58c(c ) (1).

F

— Standards of Performance for Portland Cement Plants §60.64(d)  Removed. This requirement was replaced by language in §60. 6 5 ( d ) and (e).

§60.65(a)  Explicitly r equires EER

- SR , but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.65(b)  Requires reports similar to GP E ER

- SR

. Contains a requirement to submit semiannual reports of semiannual malfunction information, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.65(c)  Rev ised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. §60.65(d)  Added reporting language for PT. This language was previously in §60. 64 ( d )

. Moved to §60.65 to consolidate reporting requirements. Revised to add updated P T electronic reporting submission requirements. §60.65(e)  Added reporting language for PE. This language was previously in §60. 64 ( d ) . Moved to §60.65 to consolidate reporting requirements. Revised to add updated P E electronic reporting submissi on requirements. §60.66(b)(5)  Added to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by §60.65.”

Ga

— Standards §60.76a(g)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format.December 11, 201 4

A

- 13

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary of Performance for Nitric Acid Plants for Which Construct ion, Reconstruction, or Modification Commenced After October 14, 2011 §60.77a(a)  Explicitly requires PT be conducted. C ontains a requirement for submitting PT results to the Administrator at the address in §60. 4. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 E xplicitly requires PE be conducted. Contains a requirement f or s ubmitting PE results to the Administrator at the address in §60. 4

. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.77a(b) introductory
text  Requ ires reports similar to EER

- SR

. Contains a requirement t o submit specified information for periods of noncompliance with the emissions standard , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.77a(c) introductor y text  Requires reports similar to EER

- SR . Contains a requirement to submit pollutant concentration and volumetric flow rate exceedances, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting su bmission requirements. §60.77a(e)  Removed. This requirement was replaced by language in §60. 77a(a).

§60.77a(f) introductory
text  Requires reports similar to EER

- SR

. Contains a requirement to submit specified information for periods when exceedances ha ve occurred , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

J

— Standards of Performance for Petroleum Refineries §60.107(c)

introductory
text  Requires reports si milar to GP EER

- SR. Contains a requirement to submit specified information, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Includes an exception to electronic re porting for information required by paragraph (c)(4)(vi). Results of daily drift tests and quarterly accuracy assessments as required under appendix F, Procedure 1 continue to beDecember 11, 201 4

A

- 14

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary required to be sent to the Administrator at the applicable address listed in §60.4

. §60.107(f)  Revised language to accommodate electronic reporting (e.g., allows reports to be submitted electronically and

- or postmarked). §60.107(h)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintai ned in electronic format. §60.109(b)(3)  Added language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.”

Ja

— Standards of Performance for Petroleum Ref ineries for Which Construction, Reconstruction, or Modification Commenced After May 14, 2007 §60.104a(b)  Explicitly requires PT be conducted. Requires that written report of results of each PT be sent to the A dministrator. Revised to clarify that the repor ts are subject to electronic reporting submission requirements. §60.109a(b)(5)  Added language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.”December 11, 201 4

A

- 15

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary

Ka

— Standards of Performance for Storage Vessels for Petroleum Liquids for Which Construction, Reconstruction, or Modification Commenced After May 18, 1978, and Prior to July 23, 1984 §60.113a

(a)(1)(i)(E)  Require s reports similar to GP EER

- SR

. Contains a req uirement to submit specified information, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

Kb

— Standards of Performance for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, §60.115b

introductory
text  Added language to allow records that are submitted electronically via the EPA’s CDX to be mainta ined in electronic format.

§60.115b (a)(3)  Require s reports similar to GP EER

- SR . Contains a requirement to submit specified information, but does not specifically reference the GP. Cross

references a d ded language that subjects reports to electronic repor ting submission requirements. §60.115b(b)(4)  Require s reports similar to GP EER

- SR . Contains a requirement to submit specified information, but does not specifically reference the GP. Cross

references added language that subjects reports to electronic re porting submission requirements. §60.115b ( d)(3)  Require s reports similar to GP EER

- SR . Contains a requirement to submitDecember 11, 201 4

A

- 16

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary Reconstruction, or Modification Commenced After July 23, 1984 specified information, but does not specifically reference the GP. Cross

references added language that subjects reports to electronic reporting submission requirements. §60.115b(e)  Added language for electronic reporting submission requirements.

§60.117b(b)  Revised language to clarify that the Administrator retains authority for “approval of an alternative to any electronic reporti ng to the EPA required by this subpart.”

N

— Standards of Performance for Primary Emissions from Basic Oxygen Process Furnaces for Which Construction is Commenced After June 11, 1973 §60.143(c)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information semiannually , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

Na

— Stan dards of Performance for Secondary Emissions from Basic Oxyg en Process Furnaces for Which §60.143a(d)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information semiannually , but does not specifically reference the GP. Revised to cr oss

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.143a(e)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information, but does not specifically re ference the GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements.December 11, 201 4

A

- 17

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary Construction is Commenced After January 20, 1983 §60.143a(f)  Added language for electronic reporting submission requirements.

O

— Standards of Performance for Sewage Treatment Plants §60.155 (a)

introductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information in a semiannual report, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.156(b)  Revised language to clarify that the Administrator retains authority for “approval of an alternative to any electronic reporting to the EPA required by this subpart.”

S

— Standards of Performance for Primary Aluminum Reduction Plants §60.192(b)  Requires reports similar to GP EER

- SR . Contains a requirement to submit a report of specified information, but does not specifically reference the GP. Revised to clarify that the reports are s ubject to electronic reporting submission requirements.

Y

— Standards of Performance for Coal Preparation and Processing Plants §60.258(d)  Explicitly requires PE be conducted and that results be submitt ed to the EPA electronically

. Revised to add updated P E electronic reporting submission requirements

.

Subpart AA

— Standards of Performance for §60.276(a)  Requires reports similar to GP EER

- SR . Contains a r equirement to report specified information semiannually, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.December 11, 201 4

A

- 18

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary Steel Plants: Electric Arc Furnaces Constructed After October 21, 1974, and On or Before August 17, 1983 §60.276(c)

introductory
text  Explicitly requires PT be conducted. Contains a requirement to submit a written report of the results , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate elect ronic reporting ( e.g. , deletes requirement to furnish a written report). §60.276(f )  Added language to allow records that are submitted electronically via the

EPA’s CDX to be maintained in electronic format.
Subpart AAa

— Standards of Performance for Steel Plants: Electric Arc Furnaces and Argon

- Oxygen Decarburiza tion Vessels Constructed After A ugust 17, 1983 §60.276a(b)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information semiannually, but does not specifically refe rence the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.276a(c)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information s emiannually, but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.276a (d)  Revised to clarify that electronic reporting to the EP A cannot be waived by the delegated authority. §60.276a(f) introductory
text  Explicitly requires PT be conducted. Contains a requirement to submit a

wr itten report of the results, but does not specifically reference the GP. Revised to clarify that the r eports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting ( e.g. , deletes requirement to furnish a written report). §60.276a(i)  Added language that specifies electronic reporting submission

r equirements

.December 11, 201 4

A

- 19

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary §60.276a(j)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. Subpart BBa

— Standards of Performance for Kraft Pulp Mill Affected Sources for Which Construction, Recons truction, or Modification Commenced After May 23, 2013 §60.287a(d)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.288a(b)  Explicitly requires PT be conducted . Contains a requ irement for submitting PT results electronically to EPA’s ERT. Revised to include updated electronic reporting language. §60.288a(c)  Explicitly requires CMS PE . Contains a requirement for submitting PE results electronically to EPA’s ERT. Revised to incl ude updated electronic reporting language

. §60.288a(d) introductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information, but does not specifically reference the GP. Revised to clarify that the reports are su bject to electronic reporting submission requirements.

Subpart EE

— Standards of Performance for Surface Coating of Metal Furniture §60.315(a)

introductory
text  Explicitly requires a PT. States that the reporting requirements of §60.8(a) of the GP apply to the initial performance test. Revised to clarify that the reporting requirements and data under § 60.8 apply (more than the requirements of § 60.8(a) of the GP )

. §60.315(b)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information semiannually, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (eliminated requirement to submit a “written report”). §60.315(c) introductory  Requires reports similar to GP EER

- SR. Requires reports be submitted at the frequency specified under the GP (§60.7(c)), but (as written) does notDecember 11, 201 4

A

- 20

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary
text explicitly cite the GP reporting requirements (§60.7(c))

. Revised to clarify that reports must be submitted at the frequency “and following the procedure” (added language in preceding quotes) specified in the GP ( §60.7(c) )

. §60.315(d)  Added language to allow records that are submitted electronically via the EPA ’s CDX to be maintained in electronic format. Subpart GG

— Standards of Performance for Stationary Gas Turbines §60.334(j)(5)  Revised language to accommodate electronic reporting ( removed “postmarked” reference and clarifies that reports shall be “submitted electronically” ).

Subpart LL

— Standards of Performance for Metallic Mineral Processing Plants §60.385(a)  Explicitly requires PT, but states that results of the test are to be submitted as specified in §60.8(a) of the GP. Revised to state that results of P T are to be submitted “following the procedure specified in §60.8(j) ” of the GP.

 Revised language to accommodate electronic reporting ( e.g. , removed requirement to submit a “written report” of results). §60.385(d)  Requires reports similar to GP EER

- SR. C ontains a requirement to report specified inform ation semiannually , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic rep orting ( e.g. , removed requirement that reports be “postmarked” and clarifies that reports shall be “submitted electronically” ). §60.385(e)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. Subpart MM

— §60.395(b)  Requires reports similar to GP EER

- SR. Contains a requirement to reportDecember 11, 201 4

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- 21

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary S tandards of Performance for Automobile and Light Duty Truck Surface Coating Operations specified information quarterly/ semiannually, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting ( e.g. , removed requirement to submit “ written ” reports). §60.395(c) introductory
text  Requires repo rts similar to EER

- SR

. Requires that these reports be submitted at the frequency specified under the GP (§60.7(c)), but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submissi on requirements.

 Revised language to accommodate electronic reporting ( e.g. , removed requirement to submit “ written ” reports). Subpart NN

— Standards of Performance for Phosphate Rock Plants §60.403(f)  Requires reports similar to EER

- SR. Requires that these reports be submitted at the frequency specified under the GP (§60.7(c)), but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements.

Subpart QQ

— National Emis sion St andards for the Graphic Arts Industry: Publication Rotogravure Printing §60.433(e)(6)  Explicitly requires PT be conducted

. Contains a requirement for submitting PT results, but does not specifically reference the GP. Revised to clarify reports must be submitted following the procedure specified in the GP (§60.8(j)).

 Revised language to accommodate electronic reporting ( e.g. , removed requirement to submit “ written ” reports).December 11, 201 4

A

- 22

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary Subpart RR

— Standards of Performance for Pressure Sensitive Tape and Label S urface Coating Operations §60.447(a)  Explicitly requires a PT. States that PT to be submitted as specified in §60.8(a)

. Revised to require PT to be submitted according to §60.8 (j)

. §60.447(b)  Requires reports similar to GP EER

- SR Contains a requirement t o report specified information quarterly/semiannually , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.447 (c)  Requires reports similar to GP EER

- SR. Require s that these reports be submitted at the frequency specified under the GP (§60.7(c)), but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.447(d)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. Subpart SS

— Standards of Performance for Industrial Surface Coating: Large Appliances §60.45 5(a)

introductory
text  Explicitly requires a PT. States that t he reporting requirements of §60.8(a) of the GP apply to the initial performance test. Revised to clarify that the reporting requirements and data under §60.8 apply (more than the requirements of §60.8(a) of the GP). §60.455(b)  Requires reports similar t o GP EER

- SR. Contains a requirement to report specified information in quarterly/semiannual reports, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised langu age to accommodate electronic reporting (e.g., removed requirement to submit “written” reports). §60.455(c) introductory
text  Requires reports similar to GP EER

- SR. Requires that these reports be submitted at the frequency specified under the GP (§60.7(c )), but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.455(d)  Added language to allow records that are submitted electronically via theDecember 11, 201 4

A

- 23

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary EPA’s CDX to be maintained in electronic format. Subpart TT

— Standards of Performance for Metal Coil Surface Coating §60.465(c)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information in quarterly/semiannual reports, but doe s not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (e.g., removed requirement to submit “written” reports). §60.465(d )  Requires reports similar to GP EER

- SR. Requires that these reports be submitted at the frequency specified under the GP (§60.7(c)), but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.465(e)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. Subpart VV

— Standards of Performance for Equipment Leaks of VOC in the Synthetic O rganic Chemicals Manufacturing Industry for which Construction, Reconstruction, or Modification §60.486(a)(1)  Added language to allow records of reports that are submitted electronically vi a the EPA’s CDX to be maintained in electronic format. §60.487(a)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information in semiannual reports, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.487(f)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority.December 11, 201 4

A

- 24

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary Commenced After January 5, 1981, and on or Before November 7, 2006
Subpart VVa

— Standards of Performance for Equipment Leaks of VOC in th e Synthetic Organic Chemicals Manufacturing Industry for which Construction, Reconstruction, or Modification Commenced After November 7, 2006 §60.486a(a)(1)  Added language to allow records of reports that are submitted electronically via the EPA’s CDX to b e maintained in electronic format. §60.487a(a)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information in semiannual reports, but does not specifically reference the GP. Revised to clarify that the reports are subje ct to electronic reporting submission requirements. §60.487a(f)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority.

Subpart WW

— Standards of §60 .49 5(a)

introductory
text  Explicitly requires a PT. Specifically states the compliance report is required under §60.8 (a) . Revised to clarify that the reporting requirements and data under §60.8 apply (more than the requirements of §60.8(a) of theDecember 11, 201 4

A

- 25

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary Performance for the Beverage Can Surface Coating Industry GP , e.g. §60.8 (j) ).

§60.495(b)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information in quarterly/semiannual reports, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.495(c) introductory
text  Requires reports similar to GP EER

- SR. Requires that these reports be submitted at the frequency specified under the GP (§60.7(c)), but (as written) does not explicitly cite the GP reportin g requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.495(d)  Added language to allow records of reports that are submitted electronically via the EPA’s CDX to be maintained in electronic fo rmat. §60.495(e)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority.

AAA

— Standards of Performance for New Residential Wood Heaters §60.539b(b)  C urrent language specifically excludes GP provisions §60.8(a ), (c), (d), (e), and (f). Revised to include the newly added PT electronic submission requirements in the list of GP exclusions (§60.8(j)).

BBB

— Standards of Performance for the Rubber Tire Manufacturing §60.545(g)  Added language to allow record s of reports that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.546(c) introductory
text  Explicitly requires PT be conducted. Contains a requirement for submitting PT results according to §60.8(a) of the GP. Re vised language to require that initial performance tests be submitted following the procedure specified in §60.8(j) of the GP.December 11, 201 4

A

- 26

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary Industry §60.546(f)

introductory
text  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information sem iannually, but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.546(g)  Revised to clarify that electronic reporting to the EP A cannot be waived by the delegated authority. §60.546(j)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information initially/annually, but does not specifically reference the GP. Revised to cross

- reference added lan guage that clarifies that reports are subject to electronic reporting submission requirements. §60.546(k)  Added language that specifies electronic reporting submission requirements. §60.548(b)  Revised language to clarify that the Administrator retai ns authority for “approval of an alternative to any electronic reporting to the EPA required by this subpart.”

DDD

— Standards of Performance for Volatile Organic Compound (VOC) Emissions from the Polymer Manufacturing Industry §60.565(a)

introductory
text  Explicitly requires PT be conducted and submitted, but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Requires reports similar to GP EER

- SR. Contain s a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (deletes requirement to submit “written” results). §60.565(b)(1)  Requires submittal of an engineering report with submittal of the initial performance test. Revised to make this a separate report when the performance test is submitte d electronically so that the engineering reportDecember 11, 201 4

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Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeepi ng Requirements for NSPS Rule (C ontinued )

Subpart Citation of

Revision Revision Summary is not subject to electronic reporting. §60.565(k) introductory
text  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information semiannually, but does not specifically re ference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.565(m)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated author ity. §60.565(n)  Added language that specifies electronic reporting submission requirements. §60.565(o)  Added language to allow records of reports that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.566(b)  Revised language to clarify that the Administrator retains authority for “approval of an alternative to any electronic reporting to the EPA required by this subpart.”December 11, 201 4

A

- 28

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary

FFF

— Standards of Performance for Flexible Vinyl and Urethane Coating and Printing §60.585(a)  Explicitly requi res PT be conducted. Contains a requirement for submitting PT results according to §60.8(a) of the GP. Revised language to requir e that initial PT be submitted following the procedure specified in §60.8(j) of the GP. §60.585(c)  Requires reports similar t o GP SR EER

- SR. Contains a requirement to report specified information, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (removed requirement for reports to be “postmarked” and add requirement that reports be “submitted electronically”). §60.585(d)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority.

HHH

— Standar ds of Performance for Synthetic Fiber Production Facilities §60.604(a)

introductory
text  Revised language to accommodate electronic reporting (remove d requirement that reports be “written”).

§60.604(a)(2)  Explicitly requires PT be conducted and submitted , but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Requires reports similar to GP EER

- SR . Contains a requirement to report
sp ecified information qu arterly/semiannually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.604(b)  Requires reports similar to GP EER

- SR . Contain s a requirement to report
sp ecified information , but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subject toDecember 11, 201 4

A

- 29

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary electronic reporting submission requirements. §60.604(c)  Revised to clarif y that electronic reporting to the EPA cannot be waived by the delegated authority. §60.604(d)  Added language that specifies electronic reporting submission requirements.

III

— Standards of Performance for Volatile Organic Compound (VOC) Emissions From the Synthetic Organic Chemical Manufacturing Industry (SOCMI) Air Oxidation Unit Processes §60.615(b)

introductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to report
sp ecified information , but does not specifically reference the G P. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements.

 Explicitly requires PT be conducted and submitted, but does not explicitly cite the GP reporting requirements

. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.615 (j) introductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to report
sp ecified information semiannu ally , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.615(k)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. §60.615(m)  Added language that specifies electronic reporting submission requirements. §60.615(n)  Added language to allow records of reports that are submitted electronically via the EPA’s CDX to be maintained i n electronic format.

LLL

— Standards §60.647(a)  Added language t o allow records of reports that are submitted electronically via the EPA’s CDX to be maintained in electronic format.December 11, 201 4

A

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Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary of Performance for SO 2 Emissions from Onshore Natural Gas Processing for which Construction, Reconstruction, or Modification Commenced after January 20, 1984, and on or before August 23, 2011 §60.647(b)

introductory
text  Explicitly requires GP EER

- SR. Contains a requirement for submitting EER

- SR semiannually , if EER

- SR is to b e submitted according to the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (removed requirement to submit a “written ” report ). §60.647(e)  Revise d to clarify that electronic reporting to the EPA cannot be waived by the delegated authority.

Subpart NNN

— Standards of Performance for Volatile Organic Compound (VOC) Emissions From Synthetic Organic Chemical Manufacturing Industry (SOCMI) §60.665(b)

introductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subj ect to electronic reporting submission requirements.

 Explicitly requires PT be conducted and submitted, but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requireme nts. §60.665 (l) introductory
text  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subjec t to electronic reporting submission requirements. §60.665(m)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority.December 11, 201 4

A

- 31

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary Distillation O perations §60.665(q)  Added language that specifies electronic reporting submission requirements. §60.665(r)  Added language to allow records of reports that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.668(b)  Revised language to clarify that the Administrator retains authority for “approval of an altern ative to any electronic reporting to the EPA required by this subpart.”

OOO

— Standards of Performance for Nonmetallic Mineral Processing Plants §60.676(e)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information semian nually , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (removed requirement for reports to be “postmarked” ). §60.676(f)  Explicitly requires PT be conducted and submitted, but does not explicitly cite the GP reporting requirements

. Revised to clarif y that reports are subject to electronic reporting submission requirements.

 Revised language to accommodate elec tronic reporting (removed requirement for repor ts to be “written”). §60.676(j)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. §60.676(k)  Revised to c larify that reports sent to EPA’s CDX do not ne ed to be sent to EPA regional offices or delegated state authorities.

 Revised to clarify that electronic reporting to the EPA may not be exempted from Federal electronic reporting. §60.676(l)  Added language to allow records of reports that are submitted electronically via the EPA’s CDX to be maintained in electronic format. Table 1 to  Currently requires reports to only be sent to delegated authorities. RevisedDecember 11, 201 4

A

- 32

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary Subpart OOO, entry “60.4, Address” to c larify that reports not submitted to EPA’s CDX do not need to be sent
to both EPA regional offices and delegated state authorities. Reports submitted to EPA’s CDX must be submitted to both CDX and the delegated authority, unless the delegated authority chooses to accept the report submitted in CDX.

PPP

— Stand ard of Performance for Wool Fiberglass Insulation Manufacturing Plants §60.684(d)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information semiannually, but does not specifically reference the GP. Revised to clarify th at the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (removed requirement for reports and documentation to be “written”). §60.684(e)  Revised to clarify that electronic reporti ng to the EPA cannot be waived by the delegated authority. §60.684(f)  Added language to allow records of reports that are submitted electronically via the EPA’s CDX to be maintained in electronic format. QQQ

— Standards of Performance for VOC Emissions From Petroleum Refinery Wastewater Systems §60.697(a)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.698(b) (1)  Requires reports similar to GP EER

- SR . Contains a requirement t o report specified information semiannually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.698(c)  Requires reports simila r to GP EER

- SR . Contains a requirement to report specified information semiannually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requiremen ts. §60.698(d) introductory  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information semiannually , but does not specifically reference theDecember 11, 201 4

A

- 33

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary
text GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.698(f)  Added language that specifies electronic reporting submission requirements. §60.699(b)  Revised language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.”

RRR

— Standards of Performance for Volatile Organic Compound Emissions From Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes §60.705(b)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements.

 Ex plicitly requires PT be conducted and submitted, but does not explicitly cite the GP reporting requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements. § 60.705(l) introductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information semiannually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requ irements. §60.705(m)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. §60.705(p)  Explicitly requires PT be conducted. Contains a requirement for submitting PT results , but does not specifically refe rence the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.705(u)  Added language that specifies electronic reporting submission requirements. §60.705(v)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format.December 11, 201 4

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- 34

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary §60.708(b)  Revised language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.”

SSS

— Standards of Performance for Magnetic Tape Coating Facilities §60.717(a)  Explicitly requires PT to be submitted according to §60.8(a) of the GP. Revised to specify that PT be submitted following the procedure specifie d in §60.8(j) of the GP

. §60.717(c)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic report ing submission requirements. §60.717(d) introductory
text  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information semiannually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.717(e)  Requires reports similar to GP EER

- SR . Contains a requirement to report specified information semiannually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.717(h)  Revised language to accommodate electronic reporting (removed requirement to be “postmarked” and added that re ports are to be “submitted electronically” ). §60.717(i)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. §60.717(j)  Added electronic reporting submission requirements language. §60.718(b)  Revised la nguage to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.”December 11, 201 4

A

- 35

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary

TTT

— Standards of Performance for Industrial Surface Coating: Surface Coating of Plastic Parts fo r Business Machines §60.724(a)

introductory
text  Explicitly requi res PT to be submitted as specified in the GP. However, only specifies §60.8(a). R evised to specify §60.8 as a whole so that all requirements (inclusive of §60.8(j) PT electronic submission r equirements) apply. §60.724(b) introductory
text  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic rep orting submission requirements. §60.724(c)  Revised language to accommodate electronic reporting (removed requirement to be “postmarked” and added that reports are to be “submitted electronically” ). §60.724(d)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.726(b)  Revised language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this s ubpart.”

UUU

— Standards of Performance for Calciners and Dryers in Mineral Industries §60.735(a)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.735(c) introductory
text  Requ ires reports similar to GP EER

- SR. Contains a requirement to report specified information semiannually, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.735 (d)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. §63.737(b)  Revised language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.”December 11, 201 4

A

- 36

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary

VVV

— Standards of Performance for Polymeric Coating of Supporting Substrates Facilities §60.741 (T able

1B. “Reporting and recordkeeping requirements

- §60.747 ” )  Table 1B (Reporting and recordkeeping requirements

- §60.747 column) revised to include cross reference to the newly added §60.747(j) electronic submission reporting requirements.

§60.747(a)  Explicitly requires PT to be submitted as specified in §60.8(a) of the GP. Consequently, revised to cross

- reference the new electro nic reporting sub mission requirements of the GP (§60.8(j))

. §60.747(c) (2)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information semiannually , but does not specifically reference the GP. Revised to cross

- reference a dded language that clarifies that reports are subject to electronic reporting submission requirements. §60.747(c)(3)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.747(d) introductory
text  Requires reports similar to GP EER

- SR. Contains a requirement to report specified informat ion qua r terly, but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.747(e) introductory
text  Requires reports similar to GP EE R

- SR. Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.747(g)  Revi sed language to accommodate electronic reporting (revised to allow that reports be submitted “electronically and

- or postmarked” rather thanDecember 11, 201 4

A

- 37

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary just “postmarked”). §60.747(h)  Added electronic reporting submission language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.747(i)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority. §60.747(j)  Added electronic reporting submission requirements langua ge. §60.748(b)  Revised language to clarify that the Administrator retains authority for “approval of an alternative to any electronic reporting to the EPA required by this subpart.”

WWW

— Standards of Performance for Municipal Solid Waste Landfills §60.75 0(b)  Revised language to clarify that the Administrator retains authority for “approval of an alternative to any electronic reporting to the EPA required by this subpart.” §60.757(b) introductory
text  Requires reports similar to GP EER

- SR. Contains a req uirement to report specified information initially/annually, but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.757 (b)(1)(i ) introductory
text  Revised to remove the allowance that the NMOC emission rate report be submitted with the initial design capacity report (because the initial design capacity report would not be submitted electronically to the EPA’s CDX and the NMOC emis sion rate report would be submitted electronically to the EPA’s CDX). §60.757 (b)(1)(ii)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- referenc e added language that clarifies that reports are subject to electronic reporting submission requirements. §60.757(c)(1)  Requires reports similar to GP EER

- SR. Contains a requirement to reportDecember 11, 201 4

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- 38

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary specified information, but does not specifically reference t he GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.757(c)(2)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information, but d oes not specifically reference the GP. Revised
to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.757 (e)(1)(ii)  Revised to exempt submittal of a copy of the initial PT report wi th the “equipment removal report” where such report has been submitted to the EPA’s CDX to eliminate duplicative reporting.

 R evised to require reporting of the process unit(s) tested, the pollutant(s) tested, and the date that such PT was conducted in th e “equipment removal report” when the PT has been previously submitted to the EPA’s CDX

. §60.757 (e)(1)(iii)  Revised to exempt submittal of copies of NMOC emission rate reports with “equipment removal report” where such reports have been submitted to the EPA’s CDX to eliminate duplicative reporting. R evised to require in the “equipment removal report” a statement that the NMOC emission rate report was submitted electronically and the date that the report was submitted to the EPA’s CDX

. §60.757(f) intro ductory
text  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information annually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements.

 Revised so that PT are submitted following the procedure specified in §60.8(j) and not with the “initial annual report

. ”

 R evis ed to require that “initial annual report” include information on the process unit tested, po llutant tested and date of PT.December 11, 201 4

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- 39

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary §60.757(h)  Added electronic reporting submission requirements language. §60.758(g)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format

AAAA

— Standard s of Performance for Small Municipal Waste Combustion Units for Which Construction is Commenced After August 30, 1999 or for Which Modification or Reconstruction is Commenced After June 6, 2001 §60.1030  Revised to clarify that the Administrator can delegat e all authorities, except “approval of an alternative to any electronic reporting to the EPA required by this subpart,” to the state. §60.1385(a)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information initially

, ann ually and semiannually , but does not specifically reference the GP. Revised to cross

- reference added language that clarifies that reports are subject to electronic reporting submission requirements. §60.1385(b)  Revised language to accommodate electroni c reporting (revised to require that reports be submitted “electronically” and not “on paper, postmarked” or “if the Administrator agrees”). §60.1385(c)  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format. §60.1400(c)  Explicitly requires PT be conducted. Contains a requirement for submitting PT results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requi rements.

 In lieu of submitting PT results with initial report, revised to require reporting of the process unit(s) tested, the pollutant(s) tested, and the date that such PT was conducted in the initial report. §60.1400(d)  Explicitly requires PE be cond ucted. Contains a requirement for submitting PE results, but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 In lieu of submitting PE results with initial report, revi sed to requireDecember 11, 201 4

A

- 40

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary reporting of the process unit(s) where the CEMS is installed , the pollutant the CEMS measures , and the date that such P E was conducted in the initial report. §60.1425(b)  Revised to remove requirement to submit PT report with semiannual rep ort and to clarify that the required PT is to be submitted following the procedure specified in the GP (§60.8(j)). In lieu of submitting PT results with semiannual report, revised to require reporting of the process unit(s) tested, the pollutant(s) tested, and the date that such PT was conducted in the semiannual report.

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, §60.2889(b)

introductory
text  Revised paragraph to account for the addition of paragraph (b)(7).

§60.2889(b)(7)  Added language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electro nic reporting to the EPA required by this subpart.” §60.2956(h)  Revised to remove requirement to submit PT report with annual reports and to clarify that the required PT is to be submitted following the procedure specified in the GP (§60.8(j)). In lieu o f submitting PT results with the annual report, revised to require reporting of the process unit(s) tested, the pollutant(s) tested, and the date that such PT was conducted in the annual report. §60.2958(d)  Revised to remove requirement to submit PT rep ort with deviation report and to clarify that the required PT is to be submitted following the procedure specified in the GP (§60.8(j)). In lieu of submitting PT results with the deviation report, revised to require reporting of the process unit(s) tested, the pollutant(s) tested and the date that such PT was conducted.December 11, 201 4

A

- 41

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary 2006 §60.2961  Requires reports similar to GP EER

- SR. Contains a requirement to report annual and deviation reports of specifie d information , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. Table 4 to Subpart EEEE; entry for “ 4. A nnual report”  Revised to remove requirement to submit PT with annual report and only requires that annual reports indicate w hether a PT was conducted, the process unit(s) tested, the pollutant(s) tested and the date that such performance test was conducted. Table 4 to Subpart EEEE; entry for “ 5. E mission limitation or operating limit deviation report”  Revised to remove requi rement to submit PT with deviation report and only requires that deviation reports indicate whether a PT was conducted, the process unit(s) tested, the pollutant(s) tested and the date that such performance test was conducted

IIII

— Standards of Performance for Stationary Compression Ignition Internal Combustion Engines §60.4214(d)(3)  Requires reports similar to GP EER

- SR and contains language requiring that such reports be submitted to CEDRI through the EPA’s CDX. Revised to add updated electronic reporting submission language.

JJJJ

— Standards of Performance §60.4245(d)  Explicitly requires PT be conducted. Contains a requirement for submitting PT results, but does not specifically reference the GP. Re vised to clarify that the reports are subject to electronic reporting submission requirements.December 11, 201 4

A

- 42

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary for Stationary Spark Ignition Internal Combustion Engines §60.4245(e)(3)  Requires reports similar to GP EER

- SR and contains language requiring that such reports be submitted to CEDRI through the EPA’s CDX. Revised
to add updated electronic reporting submission language.

KKKK

— Standards of Performance for Stationary Combustion Turbines §60.4375(b)  Explicitly requires PT be conducted. Contains a requirement for submitting PT results, but does not specifically reference t he GP. Revised to clarify that the reports are subject to electronic reporting submission requirements.

 Revised language to accommodate electronic reporting (removed requirement that report be “written”). §60.4395  Revised language to accommodate electro nic reporting (removed requirement for report to be “postmarked” and added that report be “submitted electronically”). LLLL

— Standards of Performance for New Sewage Sludge Incineration Units §60.4785(c)

introductory
text  Revised paragraph to account for th e addition of paragraph (c)(9).

§60.4785(c)(9)  Added language to clarify that the Administrator retains authority for “[a]pproval of an alternative to any electronic reporting to the EPA required by this subpart.” §60.4910  Revised language to allow r ecords to be available on site in either electronic format or paper copy format in lieu of allowing “paper copy or computer readable format” or an “alternative format” approved by the Administrator. §60.4915(c) introductory
text  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information, but does not specifically reference the GP. Revised
to cross

- reference added language that subjects reports to electronic reporting requirements

.December 11, 201 4

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- 43

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary §60.4915(c)(4)  Revised to remove requ irement to submit PT with initial compliance report and only requires that initial compliance report indicate whether a PT was conducted, the process unit(s) tested, the pollutant(s) tested, and the date that the where the initial PT was conducted. This pa ragraph was also revised to clarify that PT results are required to be submitted according to paragraph (i) (paragraph (i)(2) updates existing PT electronic submission requirements). §60.4915(c)(5)  Revised to remove requirement to submit CMS PE with init ial compliance report and only requires that initial compliance report indicate whether a CMS PE was conducted, the process unit(s) where the CMS is installed, the parameter measured and the date that the initial PE was conducted. This paragraph was also r evised to clarify that PE results are required to be submitted according to paragraph (i) (paragraph (i)(3) updates existing PE electronic submission requirements). §60.4915(d)  Requires reports similar to GP EER

- SR. Contains a requirement to report speci fied information annually , but does not specifically reference the GP. Revised to cross

- reference added language that subjects reports to electronic reporting requirements

. §60.4915(d)(4) introductory
text  Revised to remove requirement to submit PT resul ts with the annual report and only requires that the annual report indicate whether a PT was conducted, the process unit(s) tested, the pollutant(s) tested, and the date that the where the initial PT was conducted. This paragraph was also revised to clarif

y that PT results are required to be submitted according to paragraph (i) (paragraph (i)(2) updates existing PT electronic report submission requirements).December 11, 201 4

A

- 44

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary §60.4915(d)(8)  Revised to remove requirement to submit CMS PE results with the annual report and o nly requires that the annual report indicate whether a CMS PE was conducted, the process unit(s) where the CMS is installed, the parameter measured and the date that the initial PE was conducted. This paragraph was also revised to clarify that PE results a re required to be submitted according to paragraph (i) (paragraph (i)(3) updates existing PE electronic report submission requirements). §60.4915(e)(2)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information, but doe s not specifically reference the GP. Revised
to cross

- reference added language that subjects reports to electronic reporting requirements (paragraph (i)(1) adds electronic report submission requirements for initial, annual and deviation reports).
§60.49 15 (e)(3)(vii)  Revised to remove requirement to submit a copy of the PT results with the deviation report and only requires that the deviation report indicate whether a PT was conducted, the process unit(s) tested, the pollutant(s) tested, and the date tha t the where the initial PT was conducted. This paragraph was also revised to clarify that PT results are required to be submitted according to paragraph (i) (paragraph (i)(2) updates existing PT electronic report submission requirements). §60.4915 (e)(4) (vii)  Revised to remove requirement to submit a copy of the PT results with the deviation report and only requires that the deviation report indicate whether a PT was conducted, the process unit(s) tested, the pollutant(s) tested, and the date that the whe re the initial PT was conducted. This paragraph was also revised to clarify that PT results are required to be submitted according to paragraph (i) (paragraph (i)(2) updates existing PT electronic submission requirements).December 11, 201 4

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- 45

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary §60.4915(i)(1)  Revised to clari fy that the reports are subject to electronic reporting submission requirements.

 Revised language to ac commodate electronic reporting (removed “paper format”)

. §60.4915(i)(2)  Explicit ly requires PT be submitted electronically . Revised to include updated PT electronic submission requirements. §60.4915(i)(3)  Currently §60.4915(i)(2) e xplicitly requ ires PE be submitted electronically. Added §60.4915(i)(3 ) to separate PT and PE requirements and updated PE electronic submission requirements.

Table 5 to Subpart LLLL; “Initial compliance report” entry  Revised to remove requirement to submit PT results with the initial compliance report and only requires that the initial compliance report indicate, for the initial PT conducted, the process unit(s) tested, t he pollutant(s) tested, and the date that the where the initial PT was conducted.

 Revised to remove requirement to submit CMS PE results with the initial compliance report and only requires that the initial compliance report, for the initial CMS PE conduct ed, the process unit(s) where the CMS is installed, the pollutant the CMS measures and the date that the PE was conducted.

Table 5 to Subpart LLLL; “Annual compliance report” entry  Revised to remove requirement to submit PT results with the annual compli ance report and only requires that the annual compliance report indicate, for each PT conducted, the process unit(s) tested, the pollutant(s) tested, and the date that the where the PT was conducted.

 Revised to remove requirement to submit CMS PE results w ith the annual compliance report and only requires that the annual compliance report, for each PE conducted, the process unit(s) where the CMS is installed, the parameter the CMS measures and the date that the PE was conducted.December 11, 201 4

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- 46

Table A

- 2. Summary of Revisions to the Non

- General Provisions S ubparts of 40 CFR Part 60 to I mplement the

Electronic Reporting and Recordkeeping Requirements for NSPS Rule (Continued)

Subpart Citation of

Revision Revision Summary

Table 5 to Subpart LLLL;

“ Deviation report (...)” entry  Revised to remove requirement to submit PT results with the deviation report and only requires that the deviation report indicate, for each PT conducted, the process unit(s) tested, the pollutant(s) tested, and the date that th e where the PT was conducted. Revisions included for when a CMS is used and for when a CMS is not used.

OOOO

— Standards of Performance for Crude Oil and Natural Gas Production, Transmission and Distribution §60.5420(b)

introductory
text  Requires reports s imilar to GP EER

- SR. Contains a requirement to report specified information annually , but does not specifically reference the GP. Revised to cross

- reference added language (paragraph (b)(9)) that subjects reports to electronic reporting requirements. §6 0.5420(b)(7)  Explicitly requires PT be conducted. Specifies PT electronic submission requirements. Revised to include updated PT electronic submission requirements. §60.5420(b)(9)  Added electronic reporting submission requirements language.
§60.5420( c) introductory
text  Added language to allow records that are submitted electronically via the EPA’s CDX to be maintained in electronic format.

§60.5422(a)  Requires reports similar to GP EER

- SR. Contains a requirement to report specified information sem iannually , but does not specifically reference the GP. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.5423(b) introductory
text  Explicitly requires EER

- SR, but does not explicitly cite the GP reportin g requirements

. Revised to clarify that the reports are subject to electronic reporting submission requirements. §60.5423(e)  Revised to clarify that electronic reporting to the EPA cannot be waived by the delegated authority.