Table 7 to Subpart LLLLL of Part 63 - Applicability of General Provisions to Subpart LLLLL

Table 7 to Subpart LLLLL of Part 63 - Applicability of General Provisions to Subpart LLLLL

Citation	Subject	Brief description	Applies to subpart LLLLL
§ 63.1	Applicability	Initial Applicability Determination; Applicability After Standard Established; Permit Requirements; Extensions, Notifications	Yes.
§ 63.2	Definitions	Definitions for part 63 standards	Yes.
§ 63.3	Units and Abbreviations	Units and abbreviations for part 63 standards	Yes.
§ 63.4	Prohibited Activities	Prohibited Activities; Compliance date; Circumvention, Severability	Yes.
§ 63.5	Construction/Reconstruction	Applicability; applications; approvals	Yes.
§ 63.6(a)	Applicability	GP apply unless compliance extension GP apply to area sources that become major	Yes.
§ 63.6(b)(1)-(4)	Compliance Dates for New and Reconstructed sources	Standards apply at effective date; 3 years after effective date; upon startup; 10 years after construction or reconstruction commences for section 112(f)	Yes.
§ 63.6(b)(5)	Notification	Must notify if commenced construction or reconstruction after proposal	Yes.
§ 63.6(b)(6)	[Reserved]
§ 63.6(b)(7)	Compliance Dates for New and Reconstructed Area Sources That Become Major	Area sources that become major must comply with major source standards immediately upon becoming major, regardless of whether required to comply when they were an area source	Yes.
§ 63.6(c)(1)-(2)	Compliance Dates for Existing Sources	1. Comply according to date in subpart, which must be no later than 3 years after effective date 2. For section 112(f) standards, comply within 90 days of effective date unless compliance extension has been granted	Yes.
§ 63.6(c)(3)-(4)	[Reserved]
§ 63.6(c)(5)	Compliance Dates for Existing Area Sources That Become Major	Area sources that become major must comply with major source standards by date indicated in subpart or by equivalent time period (for example, 3 years)	Yes.
§ 63.6(d)	[Reserved]
§ 63.6(e)(1)(i)	Operation & Maintenance	Operate to minimize emissions at all times	Yes before September 9, 2020. No on and after September 9, 2020. See § 63.8685(b) for general duty requirement.
§ 63.6(e)(1)(ii)	Operation & Maintenance	Correct malfunctions as soon as practicable	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.6(e)(1)(iii)	Operation & Maintenance	Operation and maintenance requirements independently enforceable; information Administrator will use to determine if operation and maintenance requirements were met	Yes.
§ 63.6(e)(2)	[Reserved]
§ 63.6(e)(3)	Startup, Shutdown, and Malfunction (SSM) Plan (SSMP)	1. Requirement for SSM and startup, shutdown, malfunction plan 2. Content of SSMP.	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.6(f)(1)	Compliance Except During SSM	You must comply with emission standards at all times except during SSM	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.6(f)(2)-(3)	Methods for Determining Compliance	Compliance based on performance test, operation and maintenance plans, records, inspection	Yes.
§ 63.6(g)(1)-(3)	Alternative Nonopacity Standard	Procedures for getting an alternative nonopacity standard	Yes.
§ 63.6(h)	Opacity/Visible Emission (VE) Standards	Requirements for opacity and VE limits	Yes.
§ 63.6(h)(1)	Compliance with Opacity/VE Standards	You must comply with opacity/VE emission limitations at all times except during SSM	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.6(h)(2)(i)	Determining Compliance with Opacity/VE Standards	If standard does not state test method, use EPA test method 9, 40 CFR 60, appendix A for opacity and EPA test method 22, 40 CFR 60, appendix A for VE	No. The test methods for opacity and visible emissions are specified in § 63.8687.
§ 63.6(h)(2)(ii)	[Reserved]
§ 63.6(h)(2)(iii)	Using Previous Tests to Demonstrate Compliance with Opacity/VE Standards	Criteria for when previous opacity/VE testing can be used to show compliance with this rule	Yes.
§ 63.6(h)(3)	[Reserved]
§ 63.6(h)(4)	Notification of Opacity/VE Observation Date	Must notify Administrator of anticipated date of observation	Yes.
§ 63.6(h)(5)(i), (iii)-(v)	Conducting Opacity/VE Observations	Dates and Schedule for conducting opacity/VE observations	Yes.
§ 63.6(h)(5)(ii)	Opacity Test Duration and Averaging Times	Must have at least 3 hours of observation with thirty 6-minute averages	Yes.
§ 63.6(h)(6)	Records of Conditions During Opacity/VE Observations	Must keep records available and allow Administrator to inspect	Yes.
§ 63.6(h)(7)(i)	Report COMS Monitoring Data from Performance Test	Must submit COMS data with other performance test data	Yes, if COMS used.
§ 63.6(h)(7)(ii)	Using COMS instead of EPA test method 9, 40 CFR 60, appendix A	Can submit COMS data instead of EPA test method 9, 40 CFR 60, appendix A results even if rule requires EPA test method 9, 40 CFR 60, appendix A, but must notify Administrator before performance test	Yes, if COMS used.
§ 63.6(h)(7)(iii)	Averaging time for COMS during performance test	To determine compliance, must reduce COMS data to 6-minute averages	Yes, if COMS used.
§ 63.6(h)(7)(iv)	COMS requirements	Owner/operator must demonstrate that COMS performance evaluations are conducted according to § 63.8(e), COMS are properly maintained and operated according to § 63.8(c) and data quality as § 63.8(d)	Yes, if COMS used.
§ 63.6(h)(7)(v)	Determining Compliance with Opacity/VE Standards	COMS is probative but not conclusive evidence of compliance with opacity standard, even if EPA test method 9, 40 CFR 60, appendix A observation shows otherwise. Requirements for COMS to be probative evidence, proper maintenance, meeting PS 1, and data have not been altered	Yes, if COMS used.
§ 63.6(h)(8)	Determining Compliance with Opacity/VE Standards	Administrator will use all COMS, EPA test method 9, 40 CFR 60, appendix A, and EPA test method 22, 40 CFR 60, appendix A results, as well as information about operation and maintenance to determine compliance	Yes.
§ 63.6(h)(9)	Adjusted Opacity Standard	Procedures for Administrator to adjust an opacity standard	Yes.
§ 63.6(i)	Compliance Extension	Procedures and criteria for Administrator to grant compliance extension	Yes.
§ 63.6(j)	Presidential Compliance Exemption	President may exempt source category from requirement to comply with rule	Yes.
§ 63.7(a)(1)-(2)	Performance Test Dates	Dates for conducting initial performance testing and other compliance demonstrations. Must conduct 180 days after first subject to rule	Yes.
§ 63.7(a)(3)	Section 114 Authority	Administrator may require a performance test under CAA section 114 at any time	Yes.
§ 63.7(b)(1)	Notification of Performance Test	Must notify Administrator 60 days before the test	Yes.
§ 63.7(b)(2)	Notification of Rescheduling	If rescheduling a performance test is necessary, must notify Administrator 5 days before scheduled date of rescheduled date	Yes.
§ 63.7(c)	Quality Assurance/Test Plan	1. Requirement to submit site-specific test plan 60 days before the test or on date Administrator agrees with: 2. Test plan approval procedures 3. Performance audit requirements 4. Internal and external QA procedures for testing	Yes.
§ 63.7(d)	Testing Facilities	Requirements for testing facilities	Yes.
§ 63.7(e)(1)	Conditions for Conducting Performance Tests	1. Performance tests must be conducted under representative conditions. Cannot conduct performance tests during SSM 2. Not a violation to exceed standard during SSM	Yes before September 9, 2020. No on and after September 9, 2020. See § 63.8687.
§ 63.7(e)(2)	Conditions for Conducting Performance Tests	Must conduct according to rule and EPA test methods unless Administrator approves alternative	Yes.
§ 63.7(e)(3)	Test Run Duration	1. Must have three test runs of at least 1 hour each 2. Compliance is based on arithmetic mean of three runs 3. Conditions when data from an additional test run can be used	Yes.
§ 63.7(e)(4)	Conduct of performance tests	Administrator's authority to require testing under section 114 of the Act	Yes.
§ 63.7(f)	Alternative Test Method	Procedures by which Administrator can grant approval to use an alternative test method	Yes.
§ 63.7(g)	Performance Test Data Analysis	1. Must include raw data in performance test report 2. Must submit performance test data 60 days after end of test with the Notification of Compliance Status 3. Keep data for 5 years	Yes.
§ 63.7(h)	Waiver of Tests	Procedures for Administrator to waive performance test	Yes.
§ 63.8(a)(1)	Applicability of Monitoring Requirements	Subject to all monitoring requirements in standard	Yes.
§ 63.8(a)(2)	Performance Specifications	Performance Specifications in appendix B of part 60 apply	Yes, if CEMS used.
§ 63.8(a)(3)	[Reserved]
§ 63.8(a)(4)	Monitoring with Flares	Unless your rule says otherwise, the requirements for flares in § 63.11 apply	Yes.
§ 63.8(b)(1)	Monitoring	Must conduct monitoring according to standard unless Administrator approves alternative	Yes.
§ 63.8(b)(2)-(3)	Multiple Effluents and Multiple Monitoring Systems	1. Specific requirements for installing monitoring systems 2. Must install on each effluent before it is combined and before it is released to the atmosphere unless Administrator approves otherwise 3. If more than one monitoring system on an emission point, must report all monitoring system results, unless one monitoring system is a backup	Yes.
§ 63.8(c)(1)(i)	Routine and predictable CMS malfunction	1. Keep parts for routine repairs readily available 2. Reporting requirements for CMS malfunction when action is described in SSM plan	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.8(c)(1)(ii)	CMS malfunction not in SSP plan	Keep the necessary parts for routine repairs if CMS	Yes.
§ 63.8(c)(1)(iii)	Compliance with Operation and Maintenance Requirements	Develop a written startup, shutdown, and malfunction plan for CMS	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.8(c)(2)-(3)	Monitoring System Installation	1. Must install to get representative emission and parameter measurements 2. Must verify operational status before or at performance test	Yes.
§ 63.8(c)(4)	CMS Requirements	CMS must be operating except during breakdown, out-of-control, repair, maintenance, and high-level calibration drifts	No; § 63.8690 specifies the CMS requirements.
§ 63.8(c)(4)(i)-(ii)	CMS Requirements	1. COMS must have a minimum of one cycle of sampling and analysis for each successive 10-second period and one cycle of data recording for each successive 6-minute period 2. CEMS must have a minimum of one cycle of operation for each successive 15-minute period	Yes, if COMS used.
§ 63.8(c)(5)	COMS Minimum Procedures	COMS minimum procedures	Yes.
§ 63.8(c)(6)	CMS Requirements	Zero and High level calibration check requirements	No; § 63.8688 specifies the CMS requirements.
§ 63.8(c)(7)-(8)	CMS Requirements	Out-of-control periods, including reporting	Yes.
§ 63.8(d)	CMS Quality Control	1. Requirements for CMS quality control, including calibration, etc 2. Must keep quality control plan on record for the life of the affected source 3. Keep old versions for 5 years after revisions	Yes.
§ 63.8(e)	CMS Performance Evaluation	Notification, performance evaluation test plan, reports	No; § 63.8688 specifies the CMS requirements.
§ 63.8(f)(1)-(5)	Alternative Monitoring Method	Procedures for Administrator to approve alternative monitoring	Yes.
§ 63.8(f)(6)	Alternative to Relative Accuracy Test	Procedures for Administrator to approve alternative relative accuracy tests for CEMS	Yes, if CEMS used.
§ 63.8(g)(1)-(4)	Data Reduction	1. COMS 6-minute averages calculated over at least 36 evenly spaced data points 2. CEMS 1-hour averages computed over at least 4 equally spaced data points	Yes, if CEMS or COMS used.
§ 63.8(g)(5)	Data Reduction	Data that cannot be used in computing averages for CMS	No; § 63.8690 specifies the CMS requirements.
§ 63.9(a)	Notification Requirements	Applicability and State Delegation	Yes.
§ 63.9(b)(1)-(5)	Initial Notifications	1. Submit notification 120 days after effective date 2. Notification of intent to construct/reconstruct; notification of commencement of construct/reconstruct; notification of startup 3. Contents of each	Yes.
§ 63.9(c)	Request for Compliance Extension	Can request if cannot comply by date or if installed Best Achievable Control Technology (BACT)/Lowest Achievable Emission Rate (LAER)	Yes.
§ 63.9(d)	Notification of Special Compliance Requirements for New Source	For sources that commence construction between proposal and promulgation and want to comply 3 years after effective date	Yes.
§ 63.9(e)	Notification of Performance Test	Notify Administrator 60 days prior	Yes.
§ 63.9(f)	Notification of VE/Opacity Test	Notify Administrator 30 days prior	Yes.
§ 63.9(g)	Additional Notifications When Using CMS	1. Notification of performance evaluation 2. Notification using COMS data 3. Notification that the criterion for use of alternative to relative accuracy testing was exceeded	No; § 63.8692 specifies the CMS notification requirements.
§ 63.9(h)(1)-(6)	Notification of Compliance Status	1. Contents. 2. Due 60 days after end of performance test or other compliance demonstration, except for opacity/VE, which are due 30 days after 3. When to submit to Federal vs. State authority	Yes.
§ 63.9(i)	Adjustment of Submittal Deadlines	Procedures for Administrator to approve change in dates when notifications must be submitted	Yes.
§ 63.9(j)	Change in Previous Information	Must submit within 15 days after the change	Yes.
§ 63.9(k)	Electronic reporting procedures	Electronic reporting procedures for notifications per § 63.9(j)	Yes.
§ 63.10(a)	Recordkeeping/Reporting	1. Applies to all, unless compliance extension 2. When to submit to Federal vs. State authority 3. Procedures for owners of more than 1 source	Yes.
§ 63.10(b)(1)	Recordkeeping/Reporting	1. General Requirements 2. Keep all records readily available. 3. Keep for 5 years	Yes.
§ 63.10(b)(2)(i)	Records related to Startup and Shutdown	Occurrence of each of operation (process equipment)	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.10(b)(2)(ii)	Recordkeeping Relevant to Malfunction Periods and CMS	Occurrence of each malfunction of air pollution equipment	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.10(b)(2)(iii)	Recordkeeping Relevant to Maintenance of Air Pollution Control and Monitoring Equipment	Maintenance on air pollution control equipment	Yes.
§ 63.10(b)(2)(iv)	Recordkeeping Relevant to Startup, Shutdown, and Malfunction Periods and CMS	Actions during startup, shutdown, and malfunction	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.10(b)(2)(v)	Recordkeeping Relevant to Startup, Shutdown, and Malfunction Periods and CMS	Actions during startup, shutdown, and malfunction	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.10(b)(2)(vi) and (x-xi)	CMS Records	1. Malfunctions, inoperative, out-of-control 2. Calibration checks 3. Adjustments, maintenance	Yes.
§ 63.10(b)(2)(vii)-(ix)	Records	1. Measurements to demonstrate compliance with emission limitations 2. Performance test, performance evaluation, and visible emission observation results 3. Measurements to determine conditions of performance tests and performance evaluations	Yes.
§ 63.10(b)(2)(xii)	Records	Records when under waiver	Yes
§ 63.10(b)(2)(xiii)	Records	Records when using alternative to relative accuracy test	Yes.
§ 63.10(b)(2)(xiv)	Records	All documentation supporting Initial Notification and Notification of Compliance Status	Yes.
§ 63.10(b)(3)	Records	Applicability determinations	Yes.
§ 63.10(c)(1)-(6), (9)-(15)	Records	Additional records for CMS	No; § 63.8694 specifies the CMS recordkeeping requirements.
§ 63.10(c)(7)-(8)	Records	Records of excess emissions and parameter monitoring exceedances for CMS	No; § 63.8694 specifies the CMS recordkeeping requirements.
§ 63.10(d)(1)	General Reporting Requirements	Requirement to report	Yes.
§ 63.10(d)(2)	Report of Performance Test Results	When to submit to Federal or State authority	Yes.
§ 63.10(d)(3)	Reporting Opacity or VE Observations	What to report and when	Yes.
§ 63.10(d)(4)	Progress Reports	Must submit progress reports on schedule if under compliance extension	Yes.
§ 63.10(d)(5)	Startup, Shutdown, and Malfunction Reports	Contents and submission	Yes before September 9, 2020. No on and after September 9, 2020.
§ 63.10(e)(1), (2)	Additional CMS Reports	1. Must report results for each CEM on a unit 2. Written copy of performance evaluation 3. Three copies of COMS performance evaluation	Yes.
§ 63.10(e)(3)	Reports	Excess emission reports	No; § 63.8693 specifies the reporting requirements.
§ 63.10(e)(3)(i)-(iii)	Reports	Schedule for reporting excess emissions and parameter monitor exceedances (now defined as deviations)	No; § 63.8693 specifies the reporting requirements.
§ 63.10(e)(3)(iv)-(v)	Excess Emissions Reports	1. Requirement to revert to the frequency specified in the relevant standard if there is an excess emissions and parameter monitor exceedances (now defined as deviations) 2. Provision to request semiannual reporting after compliance for one year 3. Submit report by 30th day following end of quarter or calendar half 4. If there has not been an exceedance or excess emission (now defined as deviations), report content is a statement that there have been no deviations	No; § 63.8693 specifies the reporting requirements.
§ 63.10(e)(3)(iv)-(v)	Excess Emissions Reports	Must submit report containing all of the information in § 63.10(c)(5)(13), § 63.8(c)(7)-(8)	No; § 63.8693 specifies the reporting requirements.
§ 63.10(e)(3)(vi)-(viii)	Excess Emissions Report and Summary Report	1. Requirements for reporting excess emissions for CMS (now called deviations) 2. Requires all of the information in § 63.10(c)(5)(13), § 63.8(c)(7)-(8)	No; § 63.8693 specifies the reporting requirements.
§ 63.10(e)(4)	Reporting COMS data	Must submit COMS data with performance test data	Yes, if COMS used.
§ 63.10(f)	Waiver for Recordkeeping/Reporting	Procedures for Administrator to waive	Yes.
§ 63.11	Flares	Requirements for flares	Yes.
§ 63.12	Delegation	State authority to enforce standards	Yes.
§ 63.13	Addresses	Addresses where reports, notifications, and requests are sent	Yes.
§ 63.14	Incorporation by Reference	Test methods incorporated by reference	Yes.
§ 63.15	Availability of Information	Public and confidential information	Yes.

[68 FR 24577, May 7, 2003, as amended at 71 FR 20469, Apr. 20, 2006; 85 FR 14556, Mar. 12, 2020; 85 FR 73916, Nov. 19, 2020]