Spreadsheet: a071c8b7-f014-4fdc-95b1-660c07648d57
Sheet: Sheet1

 | Summary of Requirements for 40 CFR Part 63 Subpart JJJJJJ:  NESHAP for Area Sources: Industrial, Commercial, and Institutional Boilers |  |  |  |  |  | Summary of Requirements for 40 CFR Part 63 Subpart JJJJJJ:  NESHAP for Area Sources: Industrial, Commercial, and Institutional Boilers
 |  | Task 1 Submit Initial Notifications |  | Task 2 Comply with Work Practice Standards (§63.11201, Table 2) |  |  | Task 3 Meet Emission Limits |  |  | Task 4 | Task 5
Row | Subcategory | Submit Initial Notification of Applicability1 | Submit Initial Notification of Compliance Status2 | Minimize Startup/ Shutdown per Mfg. Procedures | Conduct Performance           Tune-up2,3 | Conduct Energy Assessment | For this pollutant | Initial Compliance | [NAME] | Record | Submit Other Notifications and Reports
 | ALL Gas-Fired Boilers (ALL sizes, new or existing) |  |  |  |  |  | ALL Gas-Fired Boilers (ALL sizes, new or existing)
1 | Gas | No | No | No | No | No | None |  |  | None | None
 | Existing - Small (< 10MMBtu/hr) |  |  |  |  |  | Existing - Small (< 10MMBtu/hr)
2 | All fuel types other than gas (biomass, coal, oil) | Yes, submit by 9/17/2011. §63.11225(a)(2) | Yes, submit by 7/19/2012. 63.11225(a)(4) | No | Yes, Biennial. First tune-up completed by 3/21/2012. Subsequent tune-ups should be completed no later than 25 months after the previous tune-up. §63.11223(b) | No | None |  |  | Biennial compliance certification report (§63.11225(b)). Prepare first report by  3/1/2015. Subsequent reports prepared by March 1 of every other year. | Notification to combust solid waste (§63.11225(f)). Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  |  |  | Records of dates and procedures for each boiler tune up (§63.11225(c)(2)(i) and §63.11223(b)(6))
 |  |  |  |  |  |  |  |  |  | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records on 5/20/2011. | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  |  |  | Records of all submitted notifications (§63.11225(c)(1))
 | Existing - Large ([NAME] 10MMBtu/hr) |  |  |  |  |  | Existing - Large ([NAME] 10MMBtu/hr)
3 | Biomass | Yes, submit by 9/17/2011. §63.11225(a)(2) | Yes, submit by 7/19/2012 for tune-up. Re-submit by 7/19/2014 for energy assessment. 63.11225(a)(4) | No | Yes, Biennial. First tune-up completed by 3/21/2012. Subsequent tune-ups should be completed no later than 25 months after the previous tune-up. §63.11223(b) | Yes, by 3/21/2014. (Table 2) | None |  |  | Biennial compliance certification report (§63.11225(b)). Prepare first report by  3/1/2015. Subsequent reports prepared by March 1 of every other year. | Notification to combust solid waste (§63.11225(f)). Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  |  |  | Records of dates and procedures for each boiler tune up (§63.11225(c)(2)(i) and §63.11223(b)(6)).
 |  |  |  |  |  |  |  |  |  | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records on 5/20/2011. | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  |  |  | Records of all submitted notifications (§63.11225(c)(1))
 |  |  |  |  |  |  |  |  |  | Energy Assessment Report (§63.11214(c)) should be completed by 3/21/2014.
4 | Oil | Yes, submit by 9/17/2011. §63.11225(a)(2) | Yes, submit by 7/19/2012 for tune-up. Re-submit by 7/19/2014 for energy assessment. 63.11225(a)(4) | No | Yes, Biennial. First tune-up completed by 3/21/2012. Subsequent tune-ups should be completed no later than 25 months after the previous tune-up. §63.11223(b) | Yes, by 3/21/2014. (Table 2) | None |  |  | Biennial compliance certification report (§63.11225(b)). Prepare first report by  3/1/2015. Subsequent reports prepared by March 1 of every other year. | Notification to combust solid waste (§63.11225(f)). Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  |  |  | Records of dates and procedures for each boiler tune up (§63.11225(c)(2)(i) and §63.11223(b)(6))
 |  |  |  |  |  |  |  |  |  | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records on 5/20/2011. | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  |  |  | Records of all submitted notifications (§63.11225(c)(1))
 |  |  |  |  |  |  |  |  |  | Energy Assessment Report (§63.11214(c)) should be completed by 3/21/2014.
 | Existing - Large ([NAME] 10MMBtu/hr) |  |  |  |  |  | Existing - Large ([NAME] 10MMBtu/hr)
5 | Coal | Yes, submit by 9/17/2011. §63.11225(a)(2) | Yes . Submit within 60 days of conducting performance test for mercury and CO, or no later than 11/16/2014, whichever is earlier. Submit by 7/19/2014 for energy assessment.  (§63.11225(a)(4)). Include a statement on Startup and Shutdown according to manufacturer specifications (§63.11223(c)) | Yes, beginning 3/21/2014.                  §63.11223(c) §63.11214(d) | No | Yes, by 3/21/2014. (Table 2) | Hg | Conduct performance (stack) test (§63.11212, Table 4, and 63.7(c), (d), (f)) by 9/17/2014. | Triennial stack test (§63.11220(a) and §63.11212), no more than 37 months after previous test. | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records in March 2013. | Notification to combust solid waste (§63.11225(f)). Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  | OR |  | Records of all submitted notifications (§63.11225(c)(1)) | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  | Conduct fuel analysis (63.11213, Table 5 and 63.11211(c)) by 9/17/2014. | If Hg limit compliance demonstrated based on fuel analysis, conduct fuel analysis for each fuel type burned monthly (§63.11213 and §63.11220(e)) | Energy Assessment Report (§63.11214(c)) should be completed by 3/21/2014. | Deviations from emission limits and corrective actions taken during reporting period (§63.11225 (b)(3)).5 Submit by March 15 of each calendar year where deviations occurred.
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222,  Table 6 and 63.11211(b)) by 9/17/2014. | Operate monitoring systems and collect data at all required intervals (§63.11221 and Table 7) including fuel mercury content and relevant control device monitoring systems. | For sources demonstrating compliance with fuel analysis, records of all calculation and supporting documentation to demonstrate compliance with emission limits (§63.11225(c)(3))
 |  |  |  |  |  |  |  | Conduct CMS performance evaluations (§63.11224)4 by 9/17/2014. |  | Records of type and amount of all fuels burned in each boiler during reporting period (§63.11222(a)) | Notification of affirmative defense within two business days of malfunction (§63.11226(b)
 |  |  |  |  |  |  | CO | Conduct performance (stack) test  (§63.11212 and Table 4) by 9/17/2014. | Triennial stack test (§63.11212) | Records of the each boiler or control device malfunction occurrence and duration and actions taken to minimize emissions during malfunctions (§63.11225(c)(4)-(5))
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222,   Table 6 and §63.11211(b)) by 9/17/2014. |  | Records of monitoring data and maintenance (§63.11225(c)(6)) | Root cause analysis report of the malfunction within 45 days of the exceedance of the standard (§63.11226(b))
 |  |  |  |  |  |  |  | Install oxygen monitor (§63.11224(a)) by 9/17/2014. |  | Site-specific test plan shall be prepared before each stack test  (§63.11212(a), §63.7(c))6
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222 and 63.11211(b)) by 9/17/2014. | Operate monitoring systems and collect data at all required intervals (§63.11221 and Table 7). | Annual compliance certification report (§63.11225(b))5,6 Prepare first report by 3/1/2015. Thereafter, by March 1 of each calendar year. | Submit results of mercury test data to EPA's Central Data Exchange using the ERT <http://www.epa.gov/ttnchie1/ert/ert_tool.html> (§63. 11225(e)) within 60 days of completing each performance test.
 |  |  |  |  |  |  |  | Conduct CMS performance evaluations (§63.11224) by 9/17/2014. |  | Site-specific monitoring plan shall be prepared 60 days before CMS performance evaluation for each CMS (§63.11205(c)(1) through (3))6
 | New - Small (< 10MMBtu/hr) |  |  |  |  |  | New - Small (< 10MMBtu/hr)
6 | All fuel types other than gas (biomass, coal, oil) | Yes, submit by 9/17/2011 or within 120 days after startup, whichever is later. [NAME]63.11225(a)(2) | Yes, submit by 9/17/2011 or within 120 days of startup, whichever is later. §63.11225(a)(4) | No | Yes, Biennial. First tune-up completed by 5/20/2011 or upon start-up of the boiler, whichever is later. Subsequent tune-ups should be completed no later than 25 months after the previous tune-up.              §63.11223(b) | No | None |  |  | Biennial compliance certification report (§63.11225(b)). Prepare by 3/1/2012 or on March 1 of the year immediately following start-up of the boiler. | Notification to combust solid waste (§63.11225(f)). Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  |  |  | Records of dates and procedures for each boiler tune up (§63.11225(c)(2)(i) and §63.11223(b)(6))
 |  |  |  |  |  |  |  |  |  | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records upon  start-up of the boiler. | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  |  |  | Records of all submitted notifications (§63.11225(c)(1))
 | New - Large ([NAME] 10MMBtu/hr) |  |  |  |  |  | New - Large ([NAME] 10MMBtu/hr)
7 | Coal | Yes, submit by 9/17/2011 or within 120 days after startup, whichever is later. [NAME]63.11225(a)(2) | Yes, submit within 60 days of completing the performance test. (§63.11225(a)(4)). Include a statement on Startup and Shutdown according to manufacturer specifications (§63.11223(c)) | Yes, beginning 5/20/2011 or upon start-up of the boiler.                  §63.11223(c) §63.11214(d) | No | No | Hg | Conduct performance (stack) test (§63.11212, Table 4, and 63.7(c), (d), (f)) within 180 days of startup, or by 9/17/2011, whichever is later. | Triennial stack test (§63.11220(a) and §63.11212), no more than 37 months after previous test. | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records upon start-up of the boiler. | Notification to combust solid waste (§63.11225(f)). Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  | OR |  | Records of all submitted notifications (§63.11225(c)(1)) | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  | Conduct fuel analysis (§63.11213, Table 5 and §63.11211(c)) within 180 days of startup or by 9/17/2011, whichever is later. | If Hg limit compliance demonstrated based on fuel analysis, conduct fuel analysis for each fuel type burned monthly (§63.11213 and §63.11220(e)) | For sources demonstrating compliance with fuel analysis, records of all calculation and supporting documentation to demonstrate compliance with emission limits (§63.11225(c)(3))
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222,  Table 6 and §63.11211(b)) within 180 days of startup or by 9/17/2011, whichever is later. | Operate monitoring systems and collect data at all required intervals (§63.11221 and Table 7) including fuel mercury content and relevant control device monitoring systems. |  | Deviations from emission limits and corrective actions taken during reporting period (§63.11225 (b)(3)).5 Submit by March 15 of each calendar year where deviations occurred.
 |  |  |  |  |  |  |  | Conduct CMS performance evaluations (§63.11224)4 with 180 days of startup or by 9/17/2011, whichever is later. |  | Records of type and amount of all fuels burned in each boiler during reporting period (§63.11222(a))
 |  |  |  |  |  |  | CO | Conduct performance (stack) test (§63.11212 and Table 4) within 180 days of startup or by 9/17/2011, whichever is later. | Triennial stack test (§63.11212), no more than 37 months after previous test. | Records of the each boiler or control device malfunction occurrence and duration and actions taken to minimize emissions during malfunctions (§63.11225(c)(4)-(5)) | Notification of affirmative defense within two business days of malfunction (§63.11226(b)
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222,  Table 6 and §63.11211(b)) within 180 days of startup or by 9/17/2011, whichever is later.
 |  |  |  |  |  |  |  | Install oxygen monitor (§63.11224(a)) within 180 days of startup or by 9/17/2011, whichever is later. |  | Records of monitoring data and maintenance (§63.11225(c)(6)) | Root cause analysis report of the malfunction within 45 days of the exceedance of the standard (§63.11226(b))
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222 and 63.11211(b)) within 180 days of startup or by 9/17/2011, whichever is later. | Operate monitoring systems and collect data at all required intervals (§63.11221 and Table 7). | Annual compliance certification report (§63.11225(b))5,6. Prepare first report by  3/1/2012 (or on March 1 of the calendar year immediately following start-up of the boiler). Subsequent reports prepared by March 1 of the next calendar year.
 |  |  |  |  |  |  |  | Conduct CMS performance evaluations (§63.11224) within 180 days of startup or by 9/17/2011, whichever is later. |  |  | Submit results of mercury, CO and PM test data to EPA's Central Data Exchange using the ERT <http://www.epa.gov/ttnchie1/ert/ert_tool.html> (§63. 11225(e))  within 60 days of completing each performance test.
 |  |  |  |  |  |  | PM | Conduct performance (stack) test (§63.11212 and Table 4) within 180 days of startup or by 9/17/2011, whichever is later. | Triennial stack test (§63.11212), no more than 37 months after previous test. | Site-specific monitoring plan shall be prepared 60 days before CMS performance evaluation for each CMS (§63.11205(c)(1) through (3))6
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222 and 63.11211(b)) within 180 days of startup or by 9/17/2011, whichever is later. |  | Site-specific test plan shall be prepared before each stack test (§63.11212(a), §63.7(c))6
 |  |  |  |  |  |  |  | Conduct CMS performance evaluations (§63.11224) within 180 days of startup or by 9/17/2011, whichever is later. | Monitor parameters and collect data (§63.11221)
 | New - Large ([NAME] 10MMBtu/hr) |  |  |  |  |  | New - Large ([NAME] 10MMBtu/hr)
8 | Biomass | Yes, submit by 9/17/2011 or within 120 days after startup, whichever is later. [NAME]63.11225(a)(2) | The notification for compliance with the PM emission limits must be submitted within 60 days of completing the performance test and you can resubmit a notification for the tune-up (§63.11225(a)(4)). If this notification does not include the tune-up, you can re-submit a notification for the tune-up by  9/17/2011, or within 120 days of startup, whichever is later.  Include a statement on Startup and Shutdown according to manufacturer specifications (§63.11223(c)) | Yes, beginning 5/20/2011 or upon start-up of the boiler.                  §63.11223(c) §63.11214(d) | Yes, Biennial. First tune-up completed by 5/20/2011 or upon start-up of the boiler, whichever is later.  Subsequent tune-ups should be completed no later than 25 months after the previous tune-up.            §63.11223(b) | No | PM | Conduct performance (stack) test  (§63.11212 and Table 4) within 180 days of startup or by 9/17/2011, whichever is later. | Triennial stack test (§63.11212) no more than 37 months after previous test. | Annual compliance certification report (§63.11225(b))5,6 Prepare first report by  3/1/2012 (or on March 1 of the calendar year immediately following start-up of the boiler). Subsequent reports prepared by March 1 of the next calendar year. | Notification to combust solid waste (§63.11225(f)).  Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  |  |  | Records of dates and procedures for each boiler tune up (§63.11225(c)(2)(i) and §63.11223(b)(6)) | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222 and 63.11211(b)) within 180 days of startup or by 9/17/2011, whichever is later. |  | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records upon start-up of the boiler. | Deviations from emission limits and corrective actions taken during reporting period (§63.11225 (b)(3)).5
 |  |  |  |  |  |  |  | Conduct CMS performance evaluations (§63.11224) within 180 days of startup or by 9/17/2011, whichever is later. | Monitor parameters and collect data §63.11221 | Records of all submitted notifications (§63.11225(c)(1))
 |  |  |  |  |  |  |  |  |  | Records of the each boiler or control device malfunction occurrence and duration and actions taken to minimize emissions during malfunctions (§63.11225(c)(4)-(5)) | Notification of affirmative defense within two business days of malfunction (§63.11226(b)
 |  |  |  |  |  |  |  |  |  | Records of monitoring data and maintenance (§63.11225(c)(6) | Root cause analysis report of the malfunction within 45 days of the exceedance of the standard (§63.11226(b))
 |  |  |  |  |  |  |  |  |  | Site-specific monitoring plan shall be prepared 60 days before CMS performance evaluation for each CMS (§63.11205(c)(1) through (3))6 | Submit results of PM test data to EPA's Central Data Exchange using the ERT <http://www.epa.gov/ttnchie1/ert/ert_tool.html> (§63. 11225(e)) within 60 days of completing each performance test.
 |  |  |  |  |  |  |  |  |  | Site-specific test plan shall be prepared before each stack test (§63.11212(a), §63.7(c))6
 | New - Large ([NAME] 10MMBtu/hr) |  |  |  |  |  | New - Large ([NAME] 10MMBtu/hr)
9 | Oil | Yes, submit by 9/17/2011 or within 120 days after startup, whichever is later. [NAME]63.11225(a)(2) | The notification for compliance with the PM emission limits must be submitted within 60 days of completing the performance test and you can resubmit a notification for the tune-up (§63.11225(a)(4)). If this notification does not include the tune-up, you can re-submit a notification for the tune-up by  9/17/2011, or within 120 days of startup, whichever is later.  Include a statement on Startup and Shutdown according to manufacturer specifications (§63.11223(c)) | Yes, beginning 5/20/2011 or upon start-up of the boiler.                  §63.11223(c) §63.11214(d) | Yes, Biennial. First tune-up completed by 5/20/2011 or upon start-up of the boiler, whichever is later.  Subsequent tune-ups should be completed no later than 25 months after the previous tune-up.            §63.11223(b) | No | PM | Conduct performance (stack) test (§63.11212 and Table 4) within 180 days of startup or by 9/17/2011, whichever is later. | Triennial stack test (§63.11212) no more than 37 months after previous test. | Annual compliance certification report (§63.11225(b))5,6 Prepare first report by  3/1/2012 (or on March 1 of the calendar year immediately following start-up of the boiler). Subsequent reports prepared by March 1 of the next calendar year. | Notification to combust solid waste (§63.11225(f)).  Submit 30 days prior to combusting solid waste.
 |  |  |  |  |  |  |  |  |  | Records of dates and procedures for each boiler tune up (§63.11225(c)(2)(i) and §63.11223(b)(6)) | Notification of fuel or subcategory switching (§63.11225(g)). Submit 30 days prior to switching fuels.
 |  |  |  |  |  |  |  | Establish operating limits (§63.11222 and 63.11211(b)) within 180 days of startup or by 9/17/2011, whichever is later. |  | Records of fuel use and non-waste determinations (§63.11225(c)(2)(ii)). You should begin keeping fuel records upon start-up of the boiler. | Deviations from emission limits and corrective actions taken during reporting period (§63.11225 (b)(3)).5
 |  |  |  |  |  |  |  | Conduct CMS performance evaluations (§63.11224) within 180 days of startup or by 9/17/2011, whichever is later. | Monitor parameters and collect data §63.11221 | Records of all submitted notifications (§63.11225(c)(1))
 |  |  |  |  |  |  |  |  |  | Records of the each boiler or control device malfunction occurrence and duration and actions taken to minimize emissions during malfunctions (§63.11225(c)(4)-(5)) | Notification of affirmative defense within two business days of malfunction (§63.11226(b)
 |  |  |  |  |  |  |  |  |  | Records of monitoring data and maintenance (§63.11225(c)(6)) | Root cause analysis report of the malfunction within 45 days of the exceedance of the standard (§63.11226(b))
 |  |  |  |  |  |  |  |  |  | Site-specific monitoring plan shall be prepared 60 days before CMS performance evaluation for each CMS (§63.11205(c)(1) through (3))6 | Submit results of PM test data to EPA's Central Data Exchange using the ERT <http://www.epa.gov/ttnchie1/ert/ert_tool.html> (§63. 11225(e)) within 60 days of completing each performance test.
 |  |  |  |  |  |  |  |  |  | Site-specific test plan shall be prepared before each stack test (§63.11212(a), §63.7(c))6
 |  |  |  |  |  |  | 1 | Initial Notification of Applicability. National Emissions Standards for Hazardous Air Pollutants: Industrial, Commercial, and Institutional Boilers Area Sources (40 CFR Part 63 [NAME]). March 31, 2011. Available online at: <http://www.epa.gov/airtoxics/boiler/boilerpg.html>
 |  |  |  |  |  |  | 2 | Initial Notification of Compliance Status for Boilers Subject to Tune-ups - Area Sources. National Emissions Standards for Hazardous Air Pollutants: Industrial, Commercial, and Institutional Boilers Area Sources (40 CFR Part 63 [NAME]). April 21, 2011. Available online at: <http://www.epa.gov/airtoxics/boiler/boilerpg.html>
 |  |  |  |  |  |  | 3 | Tune-up Guidance and Example Recordkeeping Form-Area Sources. National Emissions Standards for Hazardous Air Pollutants: Industrial, Commercial, and Institutional Boilers Area Sources (40 CFR Part 63 [NAME]). April 21, 2011. Available online at: <http://www.epa.gov/airtoxics/boiler/boilerpg.html>
 |  |  |  |  |  |  | 4 | Only for source that petitions for an alternative monitoring parameters under §63.8. Mercury CEMS is not required under this rule.
 |  |  |  |  |  |  | 5 | If deviations occur during the reporting period, you must submit the entire contents of the annual compliance certification report ( §63.11225(b) by March 15 of the calendar year immediately following the reporting period.
 |  |  |  |  |  |  | 6 | These items must be prepared and kept on-site unless your delegated authority requests these items to be submitted.