[Federal Register Volume 82, Number 11 (Wednesday, January 18, 2017)]
[Notices]
[Page 5559]
[FR Doc No: 2017-00934]

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DEPARTMENT OF ENERGY

Federal Energy Regulatory Commission

[Docket No. RM98-1-000]

Records Governing Off-the-Record Communications; Public Notice

    This constitutes notice, in accordance with 18 CFR 385.2201(b), of
the receipt of prohibited and exempt off-the-record communications.
    Order No. 607 (64 FR 51222, September 22, 1999) requires Commission
decisional employees, who make or receive a prohibited or exempt off-
the-record communication relevant to the merits of a contested
proceeding, to deliver to the Secretary of the Commission, a copy of
the communication, if written, or a summary of the substance of any
oral communication.
    Prohibited communications are included in a public, non-decisional
file associated with, but not a part of, the decisional record of the
proceeding. Unless the Commission determines that the prohibited
communication and any responses thereto should become a part of the
decisional record, the prohibited off-the-record communication will not
be considered by the Commission in reaching its decision. Parties to a
proceeding may seek the opportunity to respond to any facts or
contentions made in a prohibited off-the-record communication, and may
request that the Commission place the prohibited communication and
responses thereto in the decisional record. The Commission will grant
such a request only when it determines that fairness so requires. Any
person identified below as having made a prohibited off-the-record
communication shall serve the document on all parties listed on the
official service list for the applicable proceeding in accordance with
Rule 2010, 18 CFR 385.2010.
    Exempt off-the-record communications are included in the decisional
record of the proceeding, unless the communication was with a
cooperating agency as described by 40 CFR 1501.6, made under 18 CFR
385.2201(e)(1)(v).
    The following is a list of off-the-record communications recently
received by the Secretary of the Commission. The communications listed
are grouped by docket numbers in ascending order. These filings are
available for electronic review at the Commission in the Public
Reference Room or may be viewed on the Commission's Web site at http://www.ferc.gov using the eLibrary link. Enter the docket number,
excluding the last three digits, in the docket number field to access
the document. For assistance, please contact FERC Online Support at
<EMAIL_ADDRESS>or toll free at<PHONE_NUMBER>, or for TTY,
contact<PHONE_NUMBER>.

------------------------------------------------------------------------
           Docket No.               File date     Presenter or requester
------------------------------------------------------------------------
Prohibited:
    1. CP15-17-000.............      12-27-2016  Mass Mailing \1\.
    2. CP16-10-000.............      12-27-2016  Megan K. Lawless.
    3. CP16-10-000.............      12-29-2016  Mary M. Flora.
    4. CP15-93-000.............        1-6-2017  John Dulmes.
    5. CP15-93-000.............        1-6-2017  International
                                                  Brotherhood of
                                                  Teamsters.
Exempt:
    1. ER17-217-000............      12-28-2016  U.S. House
                                                  Representative
                                                  Christopher H. Smith.
    2. CP15-558-000............        1-4-2017  U.S. House
                                                  Representative Michael
                                                  G. Fitzpatrick.
    3. CP16-9-000..............        1-5-2017  U.S. Senators \2\.
------------------------------------------------------------------------
\1\ Seven letters have been sent to FERC Commissioners and staff under
  this docket number.
\2\ Senators Edward J. Markey and Elizabeth Warren.

    Dated: January 10, 2017.
Kimberly D. Bose,
Secretary.
[FR Doc. 2017-00934 Filed 1-17-17; 8:45 am]
 BILLING CODE 6717-01-P


[Federal Register Volume 80, Number 91 (Tuesday, May 12, 2015)]
[Rules and Regulations]
[Pages 27074-27077]
[FR Doc No: 2015-10069]

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DEPARTMENT OF TRANSPORTATION

Federal Aviation Administration

14 CFR Part 39

[Docket No. FAA-2014-0429; Directorate Identifier 2014-NM-039-AD;
Amendment 39-18151; AD 2015-09-05]
RIN 2120-AA64

Airworthiness Directives; The Boeing Company Airplanes

AGENCY: Federal Aviation Administration (FAA), DOT.

ACTION: Final rule.

-----------------------------------------------------------------------

SUMMARY: We are adopting a new airworthiness directive (AD) for certain
The Boeing Company Model 747-400 and 747-400F series airplanes. This AD
was prompted by reports of cracking in the main equipment center (MEC)
drip shield and exhaust plenum. This AD requires installing a
fiberglass reinforcing overcoat on the MEC drip shield. We are issuing
this AD to prevent water penetration into the MEC, which could result
in an electrical short and potential loss of several functions
essential for safe flight.

DATES: This AD is effective June 16, 2015.
    The Director of the Federal Register approved the incorporation by
reference of a certain publication listed in this AD as of June 16,
2015.

ADDRESSES: For service information identified in this AD, contact
Boeing Commercial Airplanes, Attention: Data & Services Management,
P.O. Box 3707,

MC 2H-65, Seattle, WA 98124-2207; telephone<PHONE_NUMBER>, extension 1;
fax<PHONE_NUMBER>; Internet https://www.myboeingfleet.com. You may view
this referenced service information at the FAA, Transport Airplane
Directorate, 1601 Lind Avenue SW., Renton, WA. For information on the
availability of this material at the FAA, call<PHONE_NUMBER>. It is also
available on the Internet at http://www.regulations.gov by searching
for and locating Docket No. FAA-2014-0429.

Examining the AD Docket

    You may examine the AD docket on the Internet at http://www.regulations.gov by searching for and locating Docket No. FAA-2014-
0429; or in person at the Docket Management Facility between 9 a.m. and
5 p.m., Monday through Friday, except Federal holidays. The AD docket
contains this AD, the regulatory evaluation, any comments received, and
other information. The address for the Docket Office (phone: 800-647-
5527) is Docket Management Facility, U.S. Department of Transportation,
Docket Operations, M-30, West Building Ground Floor, Room W12-140, 1200
New Jersey Avenue SE., Washington, DC 20590.

FOR FURTHER INFORMATION CONTACT: Francis Smith, Aerospace Engineer,
Cabin Safety and Environmental Systems Branch, ANM-150S, FAA, Seattle
Aircraft Certification Office, 1601 Lind Avenue SW., Renton, WA 98057-
3356; telephone:<PHONE_NUMBER>; fax:<PHONE_NUMBER>; email:
<EMAIL_ADDRESS>
SUPPLEMENTARY INFORMATION:

Discussion

    We issued a notice of proposed rulemaking (NPRM) to amend 14 CFR
part 39 by adding an AD that would apply to certain The Boeing Company
Model 747-400 and 747-400F series airplanes. The NPRM published in the
Federal Register on July 9, 2014 (79 FR 38799). The NPRM was prompted
by reports of cracking in the MEC drip shield and exhaust plenum. The
NPRM proposed to require installing a fiberglass reinforcing overcoat
on the MEC drip shield. We are issuing this AD to prevent water
penetration into the MEC, which could result in an electrical short and
potential loss of several functions essential for safe flight.

Comments

    We gave the public the opportunity to participate in developing
this AD. The following presents the comments received on the NPRM (79
FR 38799, July 9, 2014) and the FAA's response to each comment.

Request To Use Later Revision of the Service Information

    Boeing requested that the latest pending revision of Boeing Alert
Service Bulletin 747-25A3640 (i.e., Revision 1), be added to the NPRM
(79 FR 38799, July 9, 2014). Boeing stated that illustrations shown in
Figure 1 of the latest service information will clarify the repair
location of the MEC drip shield.
    We disagree with the commenter's request. We cannot include
unapproved service information in the final rule as this would violate
the Office of the Federal Register regulations for approving materials
that are incorporated by reference. However, operators may request
approval to use a later revision of the referenced service information
as an alternative method of compliance (AMOC) under the provisions of
paragraph (h)(1) of this AD. We have not changed this AD in this
regard.

Request To Include Inspection and Repair Procedures for Cracks in the
MEC Drip Shield

    United Parcel Service (UPS) requested that the NPRM (79 FR 38799,
July 9, 2014) be revised to add inspection and repair procedures for
cracks in the MEC drip shield that do not appear in the Accomplishment
Instructions of Boeing Alert Service Bulletin 747-25A3640, dated
January 8, 2014. UPS stated that the NPRM was issued to address drip
shield cracks that were found incidentally during compliance with AD
2011-16-06, Amendment 39-16764 (76 FR 47427, August 5, 2011), but in
areas not specifically addressed by AD 2011-16-06. UPS stated that due
to the potential existence of cracks undetected during the
accomplishment of AD 2011-16-06, UPS believes that a specific
inspection is warranted to find and correct such damage. UPS stated
that an inspection of the area for drip shield cracks would mitigate
potential safety risks, which may necessitate further regulatory
action.
    We disagree with the commenter's request. Boeing and the FAA do not
have evidence to suspect that other areas in the drip shield system are
at risk; further, instructions are not available for additional
locations to be inspected or procedures to repair detected cracks at
those locations at this time. A visual inspection may not detect
existing cracks in all areas of the drip shield, such as in the bonded
seams.
    We find that the required installation adequately addresses the
identified unsafe condition. Adding inspection and repair procedures
would increase the overall work required, and would provide only a
negligible benefit to safety. We have not changed this final rule in
this regard.

Request To Revise the Compliance Time

    UPS requested that the compliance time be changed from 24 months to
72 months for Model 747-400 BCF airplanes on which the corrective
actions have been done as required by AD 2012-17-12, Amendment 39-17175
(77 FR 54798, September 6, 2012), and AD 2011-16-06, Amendment 39-16764
(76 FR 47427, August 5, 2011). UPS stated that it believes the drip
shield to be a secondary moisture protection for the MEC on Model 747-
400 BCF airplanes due to the absence of steerable power drive units
with drains above the drip shield in question. UPS stated that the
safety risk of undetected cracking of the drip shield has been
significantly mitigated due to the corrective actions required by ADs
2012-17-12 and 2011-16-06.
    We disagree with the commenter's request. The drip shield is a
primary barrier for moisture protection, designed to specifically
prevent water from entering the MEC. While there may be other sources
of water drainage in the Model 747-400 BCF configuration that may
reduce the chance of water being channeled to the drip shield, there is
still a likelihood of water reaching the MEC drip shield, and its
failure exposes critical hardware directly to water damage.
    In addition, compliance with AD 2012-17-12, Amendment 39-17175 (77
FR 54798, September 6, 2012), and AD 2011-16-06, Amendment 39-16764 (76
FR 47427, August 5, 2011), would not help mitigate the unsafe condition
identified in this final rule because, although the ADs are related,
the specified corrective actions are applicable to different unsafe
conditions in different locations. AD 2012-17-12 requires that affected
operators modify and seal the floor panels from body stations 140 to
640 to prevent water leakage between the panels. AD 2011-16-06 requires
affected operators to install a fiberglass reinforcing overcoat on the
drip shield in a location prone to cracks; that location is different
from the location identified in this final rule.
    The risks of each unsafe condition identified in AD 2012-17-12,
Amendment 39-17175 (77 FR 54798, September 6, 2012); AD 2011-16-06,
Amendment 39-16764 (76 FR 47427, August 5, 2011); and this final rule;
were evaluated separately. The unsafe

conditions and corresponding corrective actions are applicable to
different groups of Model 747-400 airplanes, and although many are
affected by more than one unsafe condition, all safety concerns
identified were studied separately based on reports from multiple
operators regarding multiple airplane configurations. Based on the
frequency of reported failures, severity of outcome, and airplane
usage, each study showed an unsafe condition if left uncorrected.
    Addressing only one source of water intrusion would neither
preclude nor diminish the probability of the other sources of water
intrusion adversely affecting continued safe flight. For these reasons,
we have not changed this final rule in this regard.

Request To Clarify Required for Compliance Statement in the Service
Information

    UPS requested clarification on the RC (required for compliance)
statement found in paragraph (h)(4) of the NPRM (79 FR 38799, July 9,
2014). UPS asked whether the RC statement applies to all components of
a step and whether other alternative procedures can be used in lieu of
the accepted alternative procedure identified in each substep or steps
in the figures.
    We agree that clarification is necessary. Refer to FAA Advisory
Circular (AC) No. 20-176A, dated June 16, 2014 (http://rgl.faa.gov/
Regulatory_and_Guidance_Library/rgAdvisoryCircular.nsf/0/
979ddd1479e1ec6f86257cfc0052d4e9/$FILE/AC%2020-176A.PDF). If the
accomplishment step in the service information is labeled RC and has
substeps or tasks with no paragraph designation under the labeled RC
step, then all of the substeps or tasks must also be completed. In
addition, if the accomplishment step in the service information is
marked RC and states to do the work ``in accordance with'' a figure,
drawing, or illustration, then all of the information in the figure,
drawing, or illustration is mandatory.
    If a step is marked RC and a procedure or document must be followed
to accomplish a task in a service bulletin, the appropriate terminology
to cite the procedure or document is ``in accordance with.'' However,
if a step is marked RC and a procedure or document may be followed to
accomplish an action (e.g., the design approval holder's procedure or
document may be used, but an FAA-accepted procedure could also be
used), the appropriate terminology to use to cite the procedure or
document is ``refer to . . . as an accepted procedure.'' We have not
changed this final rule in this regard.

Conclusion

    We reviewed the relevant data, considered the comments received,
and determined that air safety and the public interest require adopting
this AD as proposed, except for minor editorial changes. We have
determined that these minor changes:
     Are consistent with the intent that was proposed in the
NPRM (79 FR 38799, July 9, 2014) for correcting the unsafe condition;
and
     Do not add any additional burden upon the public than was
already proposed in the NPRM (79 FR 38799, July 9, 2014).

Related Service Information Under 1 CFR Part 51

    We reviewed Boeing Alert Service Bulletin 747-25A3640, dated
January 8, 2014. The service information describes procedures for
installing a fiberglass reinforcing overcoat on the MEC drip shield.
Refer to this service information for information on the procedures and
compliance times. This service information is reasonably available; see
ADDRESSES for ways to access this service information.

Costs of Compliance

    We estimate that this AD affects 15 airplanes of U.S. registry.
    We estimate the following costs to comply with this AD:

                                                 Estimated Costs
----------------------------------------------------------------------------------------------------------------
                                                                                Cost per       Cost on U.S.
               Action                        Labor cost           Parts cost        product         operators
----------------------------------------------------------------------------------------------------------------
Installation of a fiberglass          36 work-hours x $85 per              $0           $3,060          $45,900
 reinforcing overcoat on the MEC       hour = $3,060.
 drip shield.
----------------------------------------------------------------------------------------------------------------

Authority for This Rulemaking

    Title 49 of the United States Code specifies the FAA's authority to
issue rules on aviation safety. Subtitle I, section 106, describes the
authority of the FAA Administrator. Subtitle VII: Aviation Programs,
describes in more detail the scope of the Agency's authority.
    We are issuing this rulemaking under the authority described in
Subtitle VII, Part A, Subpart III, Section 44701: ``General
requirements.'' Under that section, Congress charges the FAA with
promoting safe flight of civil aircraft in air commerce by prescribing
regulations for practices, methods, and procedures the Administrator
finds necessary for safety in air commerce. This regulation is within
the scope of that authority because it addresses an unsafe condition
that is likely to exist or develop on products identified in this
rulemaking action.

Regulatory Findings

    This AD will not have federalism implications under Executive Order
13132. This AD will not have a substantial direct effect on the States,
on the relationship between the national government and the States, or
on the distribution of power and responsibilities among the various
levels of government.
    For the reasons discussed above, I certify that this AD:
    (1) Is not a ``significant regulatory action'' under Executive
Order 12866,
    (2) Is not a ``significant rule'' under DOT Regulatory Policies and
Procedures (44 FR 11034, February 26, 1979),
    (3) Will not affect intrastate aviation in Alaska, and
    (4) Will not have a significant economic impact, positive or
negative, on a substantial number of small entities under the criteria
of the Regulatory Flexibility Act.

List of Subjects in 14 CFR Part 39

    Air transportation, Aircraft, Aviation safety, Incorporation by
reference, Safety.

Adoption of the Amendment

    Accordingly, under the authority delegated to me by the
Administrator, the FAA amends 14 CFR part 39 as follows:

PART 39--AIRWORTHINESS DIRECTIVES

0
1. The authority citation for part 39 continues to read as follows:

    Authority:  49 U.S.C. 106(g), 40113, 44701.

Sec.  39.13  [Amended]

0
2. The FAA amends Sec.  39.13 by adding the following new airworthiness
directive (AD):

2015-09-05 The Boeing Company: Amendment 39-18151; Docket No. FAA-
2014-0429; Directorate Identifier 2014-NM-039-AD.

(a) Effective Date

    This AD is effective June 16, 2015.

(b) Affected ADs

    None.

(c) Applicability

    This AD applies to The Boeing Company Model 747-400 and 747-400F
airplanes, certificated in any category, as identified in Boeing
Alert Service Bulletin 747-25A3640, dated January 8, 2014.

(d) Subject

    Air Transport Association (ATA) of America Code 25, Equipment/
Furnishings.

(e) Unsafe Condition

    This AD was prompted by reports of cracking in the main
equipment center (MEC) drip shield and exhaust plenum. We are
issuing this AD to prevent water penetration into the MEC, which
could result in an electrical short and potential loss of several
functions essential for safe flight.

(f) Compliance

    Comply with this AD within the compliance times specified,
unless already done.

(g) Installation

    Within 24 months after the effective date of this AD, install a
fiberglass reinforcing overcoat on the MEC drip shield, in
accordance with the Accomplishment Instructions of Boeing Alert
Service Bulletin 747-25A3640, dated January 8, 2014.

(h) Alternative Methods of Compliance (AMOCs)

    (1) The Manager, Seattle Aircraft Certification Office (ACO),
FAA, has the authority to approve AMOCs for this AD, if requested
using the procedures found in 14 CFR 39.19. In accordance with 14
CFR 39.19, send your request to your principal inspector or local
Flight Standards District Office, as appropriate. If sending
information directly to the manager of the ACO, send it to the
attention of the person identified in paragraph (i) of this AD.
Information may be emailed to<EMAIL_ADDRESS>    (2) Before using any approved AMOC, notify your appropriate
principal inspector, or lacking a principal inspector, the manager
of the local flight standards district office/certificate holding
district office.
    (3) An AMOC that provides an acceptable level of safety may be
used for any repair required by this AD if it is approved by the
Boeing Commercial Airplanes Organization Designation Authorization
(ODA) that has been authorized by the Manager, Seattle ACO, to make
those findings. For a repair method to be approved, the repair must
meet the certification basis of the airplane, and the approval must
specifically refer to this AD.
    (4) If any service information contains steps that are
identified as RC (Required for Compliance), those steps must be done
to comply with this AD; any steps that are not labeled as RC are
recommended. Those steps that are not labeled as RC may be deviated
from using accepted methods in accordance with the operator's
maintenance or inspection program without obtaining approval of an
AMOC, provided the steps labeled as RC can be done and the airplane
can be put back in a serviceable condition. Any substitutions or
changes to steps labeled as RC require approval of an AMOC.

(i) Related Information

    For more information about this AD, contact Francis Smith,
Aerospace Engineer, Cabin Safety and Environmental Systems Branch,
ANM-150S, FAA, Seattle Aircraft Certification Office, 1601 Lind
Avenue SW., Renton, WA 98057-3356; telephone:<PHONE_NUMBER>; fax:
425-917-6590; email<EMAIL_ADDRESS>
(j) Material Incorporated by Reference

    (1) The Director of the Federal Register approved the
incorporation by reference (IBR) of the service information listed
in this paragraph under 5 U.S.C. 552(a) and 1 CFR part 51.
    (2) You must use this service information as applicable to do
the actions required by this AD, unless the AD specifies otherwise.
    (i) Boeing Alert Service Bulletin 747-25A3640, dated January 8,
2014.
    (ii) Reserved.
    (3) For Boeing service information identified in this AD,
contact Boeing Commercial Airplanes, Attention: Data & Services
Management, P.O. Box 3707, MC 2H-65, Seattle, WA 98124-2207;
telephone<PHONE_NUMBER>, extension 1; fax<PHONE_NUMBER>; Internet
https://www.myboeingfleet.com.
    (4) You may view this referenced service information at the FAA,
Transport Airplane Directorate, 1601 Lind Avenue SW., Renton, WA.
For information on the availability of this material at the FAA,
call<PHONE_NUMBER>.
    (5) You may view this service information that is incorporated
by reference at the National Archives and Records Administration
(NARA). For information on the availability of this material at
NARA, call<PHONE_NUMBER>, or go to: http://www.archives.gov/federal-register/cfr/ibr-locations.html.

    Issued in Renton, Washington, on April 17, 2015.
Victor Wicklund,
Acting Manager, Transport Airplane Directorate, Aircraft Certification
Service.
[FR Doc. 2015-10069 Filed 5-11-15; 8:45 am]
 BILLING CODE 4910-13-P


Develop and submit a written report documenting the ESV

opening and result of the investigation and corrective

measures taken, and whether ESV event caused non-compliance
                                                                            2.0
                                                                           16.0
                                                                            0.5
                                                                           18.5
                                                                      $2,133.79
                                                                             39
                                                                          712.3
                                                                     $82,150.88
Combustion system leaks (63.1206(c)(5)) [s]

Prepare and submit a request to use an alternative means of

control to provide control of combustion system leaks
                                                                            0.5
                                                                           10.0
                                                                            0.5
                                                                           11.0
                                                                      $1,231.88
                                                                             30
                                                                            330
                                                                     $36,956.43
Operation and maintenance plan (63.1206 (c)(7)) [t]

Notify EPA if alarm limit is exceeded more than 5% of the time in a 6-month block period
                                                                            5.0
                                                                           40.0
                                                                            0.0
                                                                           45.0
                                                                      $5,265.96
                                                                           11.3
                                                                            510
                                                                     $59,680.88
Comprehensive performance test requirements (63.1207(b)(1)) [h, u, v]

Submittal of comprehensive performance test no later than

61 months after the date of commencing the previous

comprehensive performance test
                                                                            2.0
                                                                           40.0
                                                                            4.0
                                                                           46.0
                                                                      $5,037.14
                                                                             36
                                                                          1,656
                                                                    $181,337.18

Submittal of one-time D/F testing for units w/out numerical D/F stnd
                                                                            0.5
                                                                           10.0
                                                                            1.0
                                                                           11.5
                                                                      $1,259.29
                                                                              1
                                                                           11.5
                                                                      $1,259.29

Request 60-day extension to complete testing
                                                                            1.0
                                                                            1.0
                                                                            1.0
                                                                            3.0
                                                                        $317.14
                                                                             12
                                                                             36
                                                                      $3,805.70

Request additional time for waiving OPLs for pretesting
                                                                            1.0
                                                                            1.0
                                                                            1.0
                                                                            3.0
                                                                        $317.14
                                                                              6
                                                                             18
                                                                      $1,902.85
Confirmatory performance test requirements (63.1207(b)(2)) [w]

Perform the confirmatory performance test no later than 31

months after the date of commencing the previous

comprehensive performance test
                                                                            2.0
                                                                           40.0
                                                                            4.0
                                                                           46.0
                                                                      $5,037.14
                                                                             33
                                                                          1,518
                                                                    $166,225.75
Data in lieu of the initial comprehensive performance test (63.1207(c)(2)) [x]

Prepare and submit a request that previous emissions test

data serve as documentation of conformance with emission

standards
                                                                            1.0
                                                                            8.0
                                                                            2.0
                                                                           11.0
                                                                      $1,162.81
                                                                              6
                                                                             66
                                                                      $6,976.87
Notification of performance test and CMS performance evaluation and approval of test plan CMS performance evaluation plan (63.1207(e)) [k, y]

Prepare and submit a notification of intention to conduct

a performance test
                                                                            1.0
                                                                            4.0
                                                                            1.0
                                                                            6.0
                                                                        $656.08
                                                                             36
                                                                            216
                                                                     $23,618.95

Prepare and submit the rescheduled notification of intent to

conduct a performance test, if test is postponed
                                                                            1.0
                                                                            4.0
                                                                            1.0
                                                                            6.0
                                                                        $656.08
                                                                            3.6
                                                                           21.6
                                                                      $2,361.90

Prepare and submit a site-specific comprehensive

performance test plan
                                                                            7.0
                                                                          110.0
                                                                           12.0
                                                                          129.0
                                                                     $14,130.98
                                                                           36.0
                                                                          4,644
                                                                    $508,715.42

Prepare and submit the site-specific confirmatory performance test plan
                                                                            2.0
                                                                           30.0
                                                                           10.0
                                                                           42.0
                                                                      $4,236.20
                                                                           21.6
                                                                          907.2
                                                                     $91,502.01
Notification of compliance (63.1207(j), 63.9(h), 63.7(g), 63.10(d)(2) and 63.1210(d)) [z]

Prepare and submit a notification of compliance
                                                                           10.0
                                                                          104.0
                                                                           16.0
                                                                          130.0
                                                                     $14,120.40
                                                                             60
                                                                          7,800
                                                                       $847,224

Prepare and submit a written request for a time extension, if

necessary
                                                                            0.5
                                                                            0.0
                                                                            1.0
                                                                            1.5
                                                                        $129.49
                                                                              6
                                                                              9
                                                                        $776.92
Waiver of performance tests and request for time extension (63.1207(h) and 63.1207(m)) [z]

Prepare and submit a request for a 6-month time extension for conducting a performance test if test plan has not

been approved
                                                                            2.0
                                                                           24.0
                                                                            2.0
                                                                           28.0
                                                                      $3,119.84
                                                                              6
                                                                            168
                                                                     $18,719.06

Notify public of request for time extension
                                                                            3.0
                                                                            2.0
                                                                            1.0
                                                                            6.0
                                                                        $728.83
                                                                              6
                                                                             36
                                                                      $4,372.96
Feedstreams Analysis Plan (63.1209(c)(2))

Submit the plan for review and approval, if requested by the

EPA
                                                                            0.0
                                                                            0.0
                                                                            0.5
                                                                            0.5
                                                                         $27.41
                                                                              0
                                                                              0
                                                                          $0.00
Alternative compliance monitoring requirements for standards other than those monitored with a CEMS (63.1209(g)(1)) [aa]

Prepare and submit an application for use of an alternative

monitoring method
                                                                            8.0
                                                                          100.0
                                                                           10.0
                                                                          118.0
                                                                     $13,040.92
                                                                              6
                                                                            708
                                                                     $78,245.50

Prepare and submit an application to waive an operating limit
                                                                            4.0
                                                                           24.0
                                                                            2.0
                                                                           30.0
                                                                      $3,418.55
                                                                              0
                                                                              0
                                                                             $0
Use of CEMS in lieu of OPLs; or alternative methods in lieu of CEMS (63.1209(a)(5)) [aa]

Prepare and submit an application for use of an alternative

monitoring method
                                                                            8.0
                                                                          100.0
                                                                           10.0
                                                                          118.0
                                                                     $13,040.92
                                                                              0
                                                                              0
                                                                             $0

Prepare and submit an application to waive an operating limit
                                                                            4.0
                                                                           24.0
                                                                            2.0
                                                                           30.0
                                                                      $3,418.55
                                                                              0
                                                                              0
                                                                             $0

Prepare and submit request to extrapolate mercury feedrate

limits [bb]
                                                                            0.5
                                                                            4.0
                                                                            1.0
                                                                            5.5
                                                                        $581.41
                                                                              6
                                                                             33
                                                                      $3,488.44

Prepare and submit request to extrapolate semivolatile metal and low volatile metal feedrate limits [bb]
                                                                            0.5
                                                                            4.0
                                                                            1.0
                                                                            5.5
                                                                        $581.41
                                                                              6
                                                                             33
                                                                      $3,488.44

Submit the CMS quality control program for inspection, if

requested by the EPA [cc]
                                                                            0.0
                                                                            0.0
                                                                            0.5
                                                                            0.5
                                                                         $27.41
                                                                              6
                                                                              3
                                                                        $164.43
Notification of performance evaluation (63.1209(d), 63.8(e)(2)) [g]

Prepare and submit a notification of CMS performance

evaluation
                                                                            1.0
                                                                            4.0
                                                                            1.0
                                                                            6.0
                                                                        $656.08
                                                                             30
                                                                            180
                                                                     $19,682.46
Additional notification requirements for CMS (63.9(g)(2) and (3)) [g]

Prepare and submit additional notification requirements for

source with CMS
                                                                            1.0
                                                                            4.0
                                                                            1.0
                                                                            6.0
                                                                        $656.08
                                                                             30
                                                                            180
                                                                     $19,682.46
Submission of site-specific performance evaluation test plan (63.1209(d) and 63.8(e)(3)) [h]

Develop and submit a CMS site-specific performance

evaluation test plan
                                                                           10.0
                                                                           44.0
                                                                            8.0
                                                                           62.0
                                                                      $6,903.12
                                                                             36
                                                                          2,232
                                                                    $248,512.32
Reporting results of CMS performance evaluations (63.10(e)(2)) [h]

Prepare and submit a written report of the results of the

CMS performance evaluation
                                                                            1.0
                                                                           36.0
                                                                            6.0
                                                                           43.0
                                                                      $4,545.49
                                                                             36
                                                                          1,548
                                                                    $163,637.71

Prepare and submit written reports of the results of the

COMS performance evaluation, as applicable [dd]
                                                                            1.0
                                                                           18.0
                                                                            4.0
                                                                           23.0
                                                                      $2,402.23
                                                                              0
                                                                              0
                                                                             $0
Notice of intent to comply 63.1206(b)-(d) [ee]

Prepare draft NIC
                                                                            9.0
                                                                           45.0
                                                                            3.0
                                                                           57.0
                                                                      $6,592.70
                                                                              1
                                                                             57
                                                                      $6,592.70

Notify public about meeting and draft NIC
                                                                            1.0
                                                                            3.0
                                                                            2.0
                                                                            6.0
                                                                        $597.91
                                                                              1
                                                                              6
                                                                        $597.91

Conduct public meeting
                                                                            4.0
                                                                           20.0
                                                                            3.0
                                                                           27.0
                                                                      $3,021.44
                                                                              1
                                                                             27
                                                                      $3,021.44

Prepare and submit final NIC
                                                                            2.0
                                                                           35.0
                                                                            3.0
                                                                           40.0
                                                                      $4,417.43
                                                                              1
                                                                             40
                                                                      $4,417.43

Prepare progress report
                                                                            3.0
                                                                           30.0
                                                                            3.0
                                                                           36.0
                                                                      $4,001.89
                                                                              1
                                                                             36
                                                                      $4,001.89
Initial notification 63.9(b) and 63.5(d) [ff]

Prepare and submit and initial notification
                                                                            2.0
                                                                            8.0
                                                                            1.0
                                                                           11.0
                                                                      $1,257.35
                                                                              1
                                                                             11
                                                                      $1,257.35

Prepare and submit an application of approval of construction

as applicable
                                                                            7.0
                                                                           32.0
                                                                            0.5
                                                                           39.5
                                                                      $4,688.23
                                                                              1
                                                                           39.5
                                                                      $4,688.23

Prepare and submit an application of approval of reconstruction

as applicable
                                                                            7.0
                                                                           32.0
                                                                            0.5
                                                                           39.5
                                                                      $4,688.23
                                                                              1
                                                                           39.5
                                                                      $4,688.23
Adjustment to time periods or postmark deadlines for submittal and review of required communications 63.9(i) [gg]

Prepare and submit a request for an adjustment to a time

period or postmark deadline
                                                                            0.3
                                                                            2.0
                                                                            0.5
                                                                            2.8
                                                                        $290.70
                                                                             15
                                                                           41.3
                                                                      $4,360.55
Request to reduce frequency of excess emissions and continuous monitoring system performance results 63.10(e)(3)(ii) [hh]

Prepare and submit a request to reduce the frequency of

excess emissions and CMS performance reports
                                                                            0.3
                                                                            2.0
                                                                            0.5
                                                                            2.8
                                                                        $290.70
                                                                              6
                                                                           16.5
                                                                      $1,744.22
Waiver of recordkeeping and reporting requirements [ii]

Prepare and submit a waiver of recordkeeping and reporting
                                                                            0.3
                                                                            2.0
                                                                            0.5
                                                                            2.8
                                                                        $290.70
                                                                            0.6
                                                                            1.7
                                                                        $174.42
Startup, shutdown, and malfunction reports 63.10(d)(5)(i) and (ii) [jj]

Prepare and submit a periodic startup, shutdown, and

malfunction report, as applicable
                                                                            0.3
                                                                            5.0
                                                                            1.0
                                                                            6.3
                                                                        $657.05
                                                                             15
                                                                           93.8
                                                                      $9,855.72

Prepare and submit an immediate startup, shutdown, and

malfunction report, as applicable
                                                                            0.3
                                                                            5.0
                                                                            1.0
                                                                            6.3
                                                                        $657.05
                                                                              6
                                                                           37.5
                                                                      $3,942.29
Excess emissions and continuous monitoring system performance report and summary report 63.10(e)(3) [kk]

Prepare and submit an excess emissions and monitoring

system performance report and summary report
                                                                            0.3
                                                                            4.0
                                                                            2.0
                                                                            6.3
                                                                        $598.88
                                                                             60
                                                                            375
                                                                     $35,932.68
Data compression [ll]

Prepare and submit request for approval to use data

compression techniques to record data on a less frequent

basis than required by Section 63.1209
                                                                            0.3
                                                                            2.0
                                                                            0.5
                                                                            2.8
                                                                        $290.70
                                                                             15
                                                                           41.3
                                                                      $4,360.55
Extension of the compliance date to install pollution prevention or waste minimization controls (63.1213) [mm]

Prepare and submit the request for an extension of compliance

date due to installation of pollution prevention controls
                                                                            4.0
                                                                           24.0
                                                                            2.0
                                                                           30.0
                                                                      $3,418.55
                                                                              6
                                                                            180
                                                                     $20,511.29

Prepare and submit the request for an extension of compliance date due to waste minimization controls
                                                                            4.0
                                                                           24.0
                                                                            2.0
                                                                           30.0
                                                                      $3,418.55
                                                                              6
                                                                            180
                                                                     $20,511.29
Performance Evaluation (Appendix EEE, Section 5) [k]

Prepare and submit a written report of the results of the

performance evaluation
                                                                            0.3
                                                                            1.0
                                                                            0.0
                                                                            1.3
                                                                        $150.32
                                                                              0
                                                                              0
                                                                             $0
Use of alternative CEMS spans (63, Subpart EEE Appendix, Section 6.3.5) [nn]

  Prepare and submit a request to use an
  alternative CEMS span

                                                                            0.5
                                                                           25.0
                                                                            1.0
                                                                           26.5
                                                                      $2,953.99
                                                                              0
                                                                              0
                                                                             $0
Alternative risk based chlorine standards [oo]

Make request to use risk based chlorine stnds
                                                                            2.0
                                                                           40.0
                                                                            5.0
                                                                           47.0
                                                                      $5,091.95
                                                                             15
                                                                            705
                                                                     $76,379.31
Subtotal for Reporting Requirements

                                                                        46,309
                                                                    $5,058,836
4.  Recordkeeping  requirements

   A.  Familiarization with Regulatory Requirements (see 3A)

   B.  Plan activities (see 3B)

   C.  Implement activities (see 3B)

   D.  Develop record system

   E.  Time to enter information

Document in operating record compliance with the

emission averaging requirements for cement kilns with in-line raw mills [l]
                                                                            0.0
                                                                            0.5
                                                                            0.5
                                                                            1.0
                                                                         $83.90
                                                                              1
                                                                              1
                                                                         $83.90
Compliance with alternative MACT standards when not burning Hazardous Waste(63.1206(b)(1)(ii)) [pp]

Document in the operating record compliance with

applicable CAA requirements in lieu of the requirements

of Subpart EEE
                                                                            0.0
                                                                            4.0
                                                                            0.0
                                                                            4.0
                                                                        $451.92
                                                                              3
                                                                             12
                                                                      $1,355.76

Document design, operation, or maintenance change in operating record if it is determined that the change will not

adversely affect compliance with emission standards or

operating requirements [n]
                                                                            0.0
                                                                            1.0
                                                                            0.0
                                                                            1.0
                                                                        $112.98
                                                                             30
                                                                             30
                                                                      $3,389.40
Hazardous waste residence time [qq]

Document hazardous waste residence time in operating record
                                                                            0.0
                                                                            4.0
                                                                            0.5
                                                                            4.5
                                                                        $479.33
                                                                              1
                                                                            4.5
                                                                        $479.33
Startup, shutdown, and malfunction plan (63.1206(c)(2) and 63.6(e)(3)) [q]

Develop or revise a startup, shutdown, and malfunction plan
                                                                            6.0
                                                                           82.0
                                                                            8.0
                                                                           96.0
                                                                     $10,598.95
                                                                              7
                                                                            672
                                                                     $74,192.66
Automatic waste feed cutoff (63.1206(c)(3)) [rr]

Investigate the cause of any AWFCO, take appropriate

corrective measures to minimize future AWFCOs, and

record the findings and corrective measures in the operating

record
                                                                            2.0
                                                                           16.0
                                                                            0.5
                                                                           18.5
                                                                      $2,133.79
                                                                            120
                                                                          2,220
                                                                    $256,054.68

Test the AWFCO system and associated alarms weekly and document and record AWFCO operability test

procedures and result in the operating record
                                                                            0.0
                                                                            1.5
                                                                            0.0
                                                                            1.5
                                                                        $169.47
                                                                             30
                                                                             45
                                                                      $5,084.10

Document in the operating record that weekly inspections will unduly restrict or upset operations
                                                                            0.0
                                                                            0.5
                                                                            0.0
                                                                            0.5
                                                                         $56.49
                                                                             30
                                                                             15
                                                                      $1,694.70

Test the AWFCO system monthly, and record results in

operating record
                                                                            0.0
                                                                            1.5
                                                                            0.0
                                                                            1.5
                                                                        $169.47
                                                                             30
                                                                             45
                                                                      $5,084.10

Document in the operating record the operating and maintenance plan ramp down procedures, as applicable
                                                                            0.5
                                                                            6.0
                                                                            1.0
                                                                            7.5
                                                                        $807.37
                                                                            120
                                                                            900
                                                                     $96,883.92
ESV openings (63.1206(c)(4)) [r]

Develop an ESV operating plan and keep it in the operating

record
                                                                            2.0
                                                                           20.0
                                                                            1.0
                                                                           23.0
                                                                      $2,613.11
                                                                           12.8
                                                                          295.2
                                                                     $33,534.96

Investigate the cause of the ESV opening, take appropriate

corrective measures to minimize such future ESV openings,

record the findings and corrective measures in the operating

record, and determine if ESV caused non-compliance
                                                                            2.0
                                                                           16.0
                                                                            0.5
                                                                           18.5
                                                                      $2,133.79
                                                                             39
                                                                          712.3
                                                                     $82,150.88
Combustion system leaks (63.1206(c)(5)) [s]

Specify in the comprehensive test workplan and the notification of compliance the methods used to control

combustion system leaks
                                                                            0.0
                                                                            0.3
                                                                            0.0
                                                                            0.3
                                                                         $28.25
                                                                             30
                                                                            7.5
                                                                        $847.35
Operation and maintenance plan (63.1206 (c)(7)) [ss, t]

Prepare an operation and maintenance plan and

put in the operating record
                                                                            5.0
                                                                          295.0
                                                                           10.0
                                                                          310.0
                                                                     $34,623.96
                                                                              7
                                                                          2,170
                                                                    $242,367.72

Document alarm limit exceedances and corrective action taken.
                                                                            5.0
                                                                           40.0
                                                                            0.0
                                                                           45.0
                                                                      $5,265.96
                                                                           11.3
                                                                            510
                                                                     $59,680.88
Feedstreams Analysis Plan (63.1209(c)(2)) [f]

Develop and implement a feedstream analysis plan and

put plan in the operating record
                                                                            1.0
                                                                            5.0
                                                                            1.0
                                                                            7.0
                                                                        $769.06
                                                                              1
                                                                              7
                                                                        $769.06
Dioxins and furans (63.1209(k)) [tt]

Document in the operating record procedures used to

ensure carbon bed lifetime is being sufficiently monitored

and controlled
                                                                            0.0
                                                                            0.3
                                                                            0.0
                                                                            0.3
                                                                         $28.25
                                                                              0
                                                                              0
                                                                             $0

Document in the operating record that replacement carbon

will provide the same level of control as original carbon

used during the performance test
                                                                            0.0
                                                                            0.3
                                                                            0.0
                                                                            0.3
                                                                         $28.25
                                                                              0
                                                                              0
                                                                             $0

Document in the operating record that replacement inhibitor

will provide the same level of control as the original inhibitor

used during the performance test
                                                                            0.0
                                                                            0.3
                                                                            0.0
                                                                            0.3
                                                                         $28.25
                                                                              0
                                                                              0
                                                                             $0
Total chlorine (hydrochloride and chlorine gas) (63.1209(o)) [tt]

Document in the operating record that replacement sorbent

will provide the same level of control as the original sorbent

used during the performance test
                                                                            0.0
                                                                            0.3
                                                                            0.0
                                                                            0.3
                                                                         $28.25
                                                                              0
                                                                              0
                                                                             $0
Operating under different modes of operation (63.1207(g) and 63.1209(r)) [g, uu]

Document the mode of operation in the operating record, if a

source has tested under two or more operating modes
                                                                            0.0
                                                                            0.3
                                                                            0.0
                                                                            0.3
                                                                         $28.25
                                                                             30
                                                                            7.5
                                                                        $847.35

Keep the CMS quality control program on record for the life

of the affected source or until the affected source is no

longer subject to the provisions of 40 CFR Part 63
                                                                            0.0
                                                                            0.0
                                                                            0.5
                                                                            0.5
                                                                         $27.41
                                                                             30
                                                                             15
                                                                        $822.15
General recordkeeping requirements 63.10(b) [vv]

Retain files of all information (including all reports and)

notifications) for at least 5 years
                                                                            0.0
                                                                            0.0
                                                                           40.0
                                                                           40.0
                                                                      $2,192.40
                                                                             60
                                                                          2,400
                                                                       $131,544
Additional recordkeeping requirements for source with CMS (63.10(c)) [vv]

Maintain additional records for continuous monitoring

systems
                                                                            0.0
                                                                            0.0
                                                                           20.0
                                                                           20.0
                                                                      $1,096.20
                                                                             60
                                                                          1,200
                                                                        $65,772
Documentation of Compliance 63.1211(d) [ww]

Develop a Documentation of Compliance and include it in the operating record
                                                                            1.0
                                                                           10.0
                                                                            2.0
                                                                           13.0
                                                                      $1,388.77
                                                                             60
                                                                            780
                                                                     $83,326.32
Quality control (QC) requirements (63, Subpart EEE Appendix, Section 1.1) j

Record program in operating record
                                                                            0.0
                                                                           20.0
                                                                            0.0
                                                                           20.0
                                                                      $2,259.60
                                                                             60
                                                                          1,200
                                                                       $135,576
Quality assurance (QA) requirements (63, Subpart EEE Appendix, Section 1.1) [j]

Record plan in the operating record
                                                                            0.0
                                                                           10.0
                                                                            0.0
                                                                           10.0
                                                                      $1,129.80
                                                                             60
                                                                            600
                                                                        $67,788
Calibration drift (CD) and zero drift (ZD) assessment and daily system audit (63, Subpart EEE Appendix, Section 4) [j]

Check, record, and quantify the ZD and the CD at least

once daily (330 times per year)
                                                                            0.0
                                                                            0.0
                                                                            0.0
                                                                            0.0
                                                                          $0.00
                                                                             60
                                                                              0
                                                                             $0

Retain all CEMS measurements in the operating record

for at least 5 years
                                                                            0.0
                                                                            1.0
                                                                            0.0
                                                                            1.0
                                                                        $112.98
                                                                             60
                                                                             60
                                                                      $6,778.80
   F.  Train personnel

Operator training and certification (63.1206(c)(6)) [yy]

Develop an operator training and certification program
                                                                            6.8