69. Section 60.717 is amended by:
0
a. Revising paragraph (a);
0
b. Revising paragraph (c);
0
c. Revising paragraph (d) introductory text;
0
d. Revising paragraph (e);
0
e. Revising paragraphs (h) and (i); and
0
f. Adding paragraph (j).
    The revisions and addition read as follows:

Sec.  60.717  Reporting and monitoring requirements.

    (a) For all affected coating operations subject to Sec.  60.712(a),
(b)(1), (b)(2), or (b)(3) and all affected coating mix preparation
equipment subject to Sec.  60.712(c), the performance test data and
results shall be submitted following the procedure specified in Sec.
60.8(j) of the General Provisions (40 CFR part 60, subpart A). In
addition, the average values of the monitored parameters measured at
least every 15 minutes and averaged over the period of the performance
test shall be submitted with the results of all performance tests.
* * * * *
    (c) Each owner or operator of an affected coating operation
initially utilizing less than the applicable volume of solvent
specified in Sec.  60.710(b) per calendar year shall report, following
the procedure specified in paragraph (j) of this section, the first
calendar year in which actual annual solvent use exceeds the applicable
volume.
    (d) Each owner or operator of an affected coating operation, or
affected coating mix preparation equipment subject to Sec.  60.712(c),
shall submit, following the procedure specified in paragraph (j) of
this section, semiannual reports documenting the following:
* * * * *
    (e) Each owner or operator of an affected coating operation, or
affected coating mix preparation equipment subject to Sec.  60.712(c),
not required to submit reports under Sec.  60.717(d) because no
reportable periods have occurred shall submit, following the procedure
specified in paragraph (j) of this section, semiannual reports so
affirming.
* * * * *
    (h) The reports required under paragraphs (b) through (e) of this
section shall be submitted electronically within 30 days of the end of
the reporting period.
    (i) The requirements of this subsection remain in force until and
unless the EPA, in delegating enforcement authority to a State under
section 111(c) of the Act, approves reporting requirements or an
alternative means of compliance surveillance adopted by such States. In
this event, affected sources within the State will be relieved of the
obligation to comply with this subsection, provided that they comply
with the requirements established by the State. Electronic reporting to
the EPA cannot be waived, and as such, the provisions of this paragraph
do not relieve owners or operators of affected facilities of the
requirement to submit the electronic reports required in this section
to the EPA.
    (j) Each owner or operator required to submit reports following the
procedure specified in this paragraph must submit reports to the EPA
via the Compliance and Emissions Data Reporting Interface (CEDRI).
(CEDRI can be accessed through the EPA's Central Data Exchange (CDX)
(https://cdx.epa.gov/).) The owner or operator must use the appropriate
electronic report in CEDRI for this subpart or an alternate electronic
file format consistent with the extensible markup language (XML) schema
listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this subpart is not
available in CEDRI at the time that the report is due, the owner or
operator must submit the report to the Administrator at the appropriate
address listed in Sec.  60.4. The owner or operator must begin
submitting reports via CEDRI no later than 90 days after the form
becomes available in CEDRI. The reports must be submitted by the
deadlines specified in this subpart, regardless of the method in which
the reports are submitted.
0
70. Section 60.718 is amended by revising paragraph (b) to read as
follows:

Sec.  60.718  Delegation of authority.

* * * * *
    (b) Authorities which will not be delegated to States:
Sec.  60.711(a)(16)
Sec.  60.713(b)(1)(i)
Sec.  60.713(b)(1)(ii)
Sec.  60.713(b)(5)(i)
Sec.  60.713(d)
Sec.  60.715(a)
Sec.  60.716
    Approval of an alternative to any electronic reporting to the EPA
required by this subpart.

Subpart TTT--Standards of Performance for Industrial Surface
Coating: Surface Coating of Plastic Parts for Business Machines

0
71. Section 60.724 is amended by:
0
a. Revising paragraph (a) introductory text;
0
b. Revising paragraph (b) introductory text; and
0
c. Revising paragraphs (c) and (d).
    The revisions read as follows:

Sec.  60.724  Reporting and recordkeeping requirements.

    (a) The reporting requirements of Sec.  60.8 apply only to the
initial performance test. Each owner or operator subject to the
provisions of this subpart shall include the following data in the
report of the initial performance test required under Sec.  60.8:
* * * * *
    (b) Following the initial report, each owner or operator must
submit the information specified in paragraphs (b)(1) and (b)(2) of
this section to the EPA via the Compliance and Emissions Data Reporting
Interface (CEDRI). (CEDRI can be accessed through the EPA's Central
Data Exchange (CDX) (https://cdx.epa.gov/).) The owner or operator must
use the appropriate electronic report in CEDRI for this subpart or
provide an alternate electronic file format consistent with the
extensible markup language (XML) schema listed on the CEDRI Web site
(http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form
specific to this subpart is not available in CEDRI at the time that the
report is due, the owner or operator must submit the report to the
Administrator at the appropriate address listed in Sec.  60.4. The
owner or operator must begin submitting reports via CEDRI no later than
90 days after the form becomes available in CEDRI. The report must be
submitted by the deadline specified in

this subpart, regardless of the method in which the report is
submitted.
* * * * *
    (c) These reports shall be submitted electronically not later than
10 days after the end of the periods specified in Sec.  60.724(b)(1)
and Sec.  60.724(b)(2).
    (d) Each owner or operator subject to the provisions of this
subpart shall maintain at the source, for a period of at least 2 years,
records of all data and calculations used to determine monthly VOC
emissions from each coating operation for each affected facility as
specified in 40 CFR 60.7(d). Any records required to be maintained by
this subpart that are submitted electronically via the EPA's Central
Data Exchange (CDX) may be maintained in electronic format.
* * * * *
0
72. Section 60.726 is amended to revise paragraph (b) to read as
follows:

Sec.  60.726  Delegation of authority.

* * * * *
    (b) Authorities which will not be delegated to the States:

Section 60.723(b)(1)
Section 60.723(b)(2)(i)(C)
Section 60.723(b)(2)(iv)
Section 60.724(e)
Section 60.725(b)

    Approval of an alternative to any electronic reporting to the EPA
required by this subpart.

Subpart UUU--Standards of Performance for Calciners and Dryers in
Mineral Industries

0
73. Section 60.735 is amended by:
0
a. Revising paragraph (a);
0
b. Revising paragraph (c) introductory text; and
0
c. Revising paragraph (d).
    The revisions read as follows:

Sec.  60.735  Recordkeeping and reporting requirements.

    (a) Records of the measurements required in Sec.  60.734 of this
subpart shall be retained for at least 2 years. Any records required to
be maintained by this subpart that are submitted electronically via the
EPA's Central Data Exchange (CDX) may be maintained in electronic
format.
* * * * *
    (c) Semiannually, each owner or operator shall submit reports of
exceedances of control device operating parameters required to be
monitored by Sec.  60.734 of this subpart to the EPA via the Compliance
and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed
through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/).)
The owner or operator shall use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format
consistent with the extensible markup language (XML) schema listed on
the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If
the reporting form specific to this subpart is not available in CEDRI
at the time that the report is due, the owner or operator shall submit
the report to the Administrator at the appropriate address listed in
Sec.  60.4. The owner or operator shall begin submitting reports via
CEDRI no later than 90 days after the form becomes available in CEDRI.
The report must be submitted by the deadline specified in this subpart,
regardless of the method in which the report is submitted. For the
purpose of these reports, exceedances are defined as follows:
* * * * *
    (d) The requirements of this section remain in force until and
unless the Agency, in delegating enforcement authority to a State under
section 111(c) of the Clean Air Act, approves reporting requirements or
an alternative means of compliance surveillance adopted by such State.
In that event, affected facilities within the State will be relieved of
the obligation to comply with this section provided that they comply
with the requirements established by the State. Electronic reporting to
the EPA cannot be waived, and as such, the provisions of this paragraph
do not relieve owners or operators of affected facilities of the
requirement to submit the electronic reports required in this section
to the EPA.
0
74. Section 60.737 is amended by revising paragraph (b) to read as
follows:

Sec.  60.737  Delegation of authority.

* * * * *
    (b) Authorities which will not be delegated to States:
    Approval of an alternative to any electronic reporting to the EPA
required by this subpart.

Subpart VVV--Standards of Performance for Polymeric Coating of
Supporting Substrates Facilities

0
75. Section 60.741, Table 1B is amended by:
0
a. Adding a ``(j)'' to the ``Reporting and recordkeeping requirements--
Sec.  60.747'' column for ``Compliance provisions--Sec.  60.743''
entries A(a)(1) through (a)(4);
0
b. Adding a ``(j)'' to the ``Reporting and recordkeeping requirements--
Sec.  60.747'' column for ``Compliance provisions--Sec.  60.743'' entry
A(b); and
0
c. Adding a ``(j)'' to the ``Reporting and recordkeeping requirements--
Sec.  60.747'' column for ``Compliance provisions--Sec.  60.743'' entry
B(c).
    The additions read as follows:

Sec.  60.741  Definitions, symbols, and cross-reference tables.

* * * * *

                                            Table 1B--Cross Reference
----------------------------------------------------------------------------------------------------------------
                                                                                Reporting and
  Compliance provisions--Sec.      Test  methods--         Category/          Monitoring         recordkeeping
             60.743                 Sec.   60.745        equipment \a\      requirements--      requirements--
                                                                             Sec.   60.744       Sec.   60.747
----------------------------------------------------------------------------------------------------------------
A. Coating operation:
    (a)(1)--Gaseous emission     (b)-(g)............  General, CA, CO,    (a), (i), (j),      (a), (d)(7), (f),
     test for coating                                  TI, CI, PE, TE.     (k), (c)(1), (d),   (g), (h),
     operations not using                                                  (e), (f), (g).      (d)(1)(i),
     carbon adsorption beds                                                                    (d)(2)(i),
     with individual exhausts.                                                                 (d)(3), (d)(4),
                                                                                (d)(5), (d)(6),
                                                                                (j).
    (a)(2)--Gaseous emission     (b)-(g)............  General, CA, PE,    (a), (i), (j),      (a), (d)(7), (f),
     test for coating                                  TE.                 (k), (c)(2), (g).   (g), (h),
     operations using carbon                                                                   (d)(1)(ii),
     adsorption beds with                                                                      (d)(2)(ii),
     individual exhausts.                                                                      (d)(6), (j).
    (a)(3)--Monthly liquid       (a)................  VOC recovery......  (i), (k)..........  (e), (f), (g),
     material balance--can be                                                                  (h), (j).
     used only when a VOC
     recovery device controls
     only those emissions from
     one affected coating
     operation.

    (a)(4)--Short-term (3 to 7   (a)................  General, CA, CO,    (a), (i), (j),      (a), (d)(7), (f),
     day) liquid material                              PE, TE.             (k), (c)(1),        (g), (h), (d)(1),
     balance--may be used as an                                            (c)(2), (d), (g).   (d)(2), (d)(3),
     alternative to (a)(3).                                                                    (d)(6), (j).
    (b)--Alternative standard    (b)-(g)............  General, CA, CO,    (a), (i), (j),      (a), (d)(7), (f),
     for coating operation--                           TI, CI, PE, TE.     (k), (c)(1),        (g), (h), (d)(1),
     demonstrate use of                                                    (c)(2), (d), (e),   (d)(2), (d)(3),
     approved total enclosure                                              (f), (h).           (d)(4), (d)(5),
     and emissions vented to a                                                                 (d)(6), (j).
     95 percent efficient
     control device.
B. Coating mix preparation
 equipment:
    (c)--Standard for equipment  (b)-(g)............  General, CA, TI,    (a), (i), (j),      (a), (d)(7), (f),
     servicing a coating                               CI.                 (k), (c)(1),        (g), (h), (d)(1),
     operation with concurrent                                             (c)(2), (e), (f).   (d)(2), (d)(4),
     construction of a control                                                                 (d)(5), (j).
     device that uses at least
     130 Mg/yr of VOC--
     demonstrate that covers
     meeting specifications are
     installed and used
     properly; procedures
     detailing proper use are
     posted; the mix equipment
     is vented to a 95 percent
     efficient control device.

                                                  * * * * * * *
----------------------------------------------------------------------------------------------------------------

* * * * *
0
76. Section 60.747 is amended by:
0
a. Revising paragraph (a);
0
b. Revising paragraphs (c)(2) and (3);
0
c. Revising paragraph (d) introductory text;
0
d. Revising paragraph (e) introductory text;
0
e. Revising paragraphs (g) through (i); and
0
f. Adding paragraph (j).
    The revisions and addition read as follows:

Sec.  60.747  Reporting and recordkeeping requirements.

    (a) For each affected facility subject to the requirements of Sec.
60.742(b) and (c), the owner or operator shall submit the performance
test data and results as specified in Sec.  60.8(j) of this part. In
addition, the average values of the monitored parameters measured at
least every 15 minutes and averaged over the period of the performance
test shall be submitted with the results of all performance tests.
* * * * *
    (c) * * *
    (2) Report, following the procedure specified in paragraph (j) of
this section, the first semiannual estimate in which projected annual
VOC use exceeds the applicable cutoff; and
    (3) Report, following the procedure specified in paragraph (j) of
this section, the first 12-month period in which the actual VOC use
exceeds the applicable cutoff.
    (d) Each owner or operator of an affected facility demonstrating
compliance by the methods described in Sec.  60.743(a)(1), (2), (4),
(b), or (c) shall maintain records and submit, following the procedure
specified in paragraph (j) of this section, quarterly reports
documenting the following:
* * * * *
    (e) Each owner or operator of an affected coating operation,
demonstrating compliance by the test methods described in Sec.
60.743(a)(3) (liquid-liquid material balance) shall submit, following
the procedure specified in paragraph (j) of this section, the
following:
* * * * *
    (g) The reports required under paragraphs (b), (c), (d), and (e) of
this section shall be submitted electronically and-or postmarked within
30 days of the end of the reporting period.
    (h) Records required in Sec.  60.747 must be retained for at least
2 years. Any records required to be maintained by this subpart that are
submitted electronically via the EPA's Central Data Exchange (CDX) may
be maintained in electronic format.
    (i) The requirements of this section remain in force until and
unless the EPA, in delegating enforcement authority to a State under
section 111(c) of the Act, approves reporting requirements or an
alternative means of compliance surveillance adopted by such States. In
this event, affected sources within the State will be relieved of the
obligation to comply with this subsection, provided that they comply
with the requirements established by the State. Electronic reporting to
the EPA cannot be waived, and as such, the provisions of this paragraph
do not relieve owners or operators of affected facilities of the
requirement to submit the electronic reports required in this section
to the EPA.
    (j) Each owner or operator required to submit reports following the
procedure specified in this paragraph must submit reports to the EPA
via the Compliance and Emissions Data Reporting Interface (CEDRI).
(CEDRI can be accessed through the EPA's Central Data Exchange (CDX)
(https://cdx.epa.gov/).) The owner or operator must use the appropriate
electronic report in CEDRI for this subpart or an alternate electronic
file format consistent with the extensible markup language (XML) schema
listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this subpart is not
available in CEDRI at the time that the report is due, the owner or
operator must submit the report to the Administrator at the appropriate
address listed in Sec.  60.4. The owner or operator must begin
submitting reports via CEDRI no later than 90 days after the form
becomes available in CEDRI. The reports must be submitted by the
deadlines specified in this subpart, regardless of the method in which
the reports are submitted.
0
77. Section 60.748 is amended by revising paragraph (b) to read as
follows:

Sec.  60.748  Delegation of authority.

* * * * *
    (b) Authorities that will not be delegated to States: Sec. Sec.
60.743(a)(3)(v) (A) and (B); 60.743(e); 60.745(a); 60.746; and approval
of an alternative to any electronic reporting to the EPA required by
this subpart.

Subpart WWW--Standards of Performance for Municipal Solid Waste
Landfills

0
78. Section 60.750 is amended by revising paragraph (b) to read as
follows:

Sec.  60.750  Applicability, designation of affected facility, and
delegation of authority.

* * * * *
    (b) The following authorities shall be retained by the
Administrator and not transferred to the State: Sec.  60.754(a)(5) and
approval of an alternative to any electronic reporting to the EPA
required by this subpart.
* * * * *
0
79. Section 60.757 is amended by:
0
a. Revising paragraphs (b) introductory text;
0
b. Revising paragraph (b)(1)(i) introductory text;
0
c. Revising paragraph (b)(1)(ii);
0
d. Revising paragraphs (c)(1) and (c)(2);
0
e. Revising paragraphs (e)(1)(ii) and (e)(1)(iii);
0
f. Revising paragraph (f) introductory text; and
0
g. Adding paragraph (h).
    The revisions and addition read as follows:

Sec.  60.757  Reporting requirements.

* * * * *
    (b) Each owner or operator subject to the requirements of this
subpart shall submit, following the procedure specified in paragraph
(h) of this section, an NMOC emission rate report initially and
annually thereafter, except as provided for in paragraphs (b)(1)(ii) or
(b)(3) of this section. The Administrator may request such additional
information as may be necessary to verify the reported NMOC emission
rate.
    (1) * * *
    (i) The initial NMOC emission rate report shall be submitted no
later than indicated in paragraphs (b)(1)(i)(A) and (B) of this
section. Subsequent NMOC emission rate reports shall be submitted
annually thereafter, except as provided for in paragraphs (b)(1)(ii)
and (b)(3) of this section.
* * * * *
    (ii) If the estimated NMOC emission rate as reported in the annual
report to the Administrator is less than 50 megagrams per year in each
of the next 5 consecutive years, the owner or operator may elect to
submit, following the procedure specified in paragraph (h) of this
section, an estimate of the NMOC emission rate for the next 5-year
period in lieu of the annual report. This estimate shall include the
current amount of solid waste-in-place and the estimated waste
acceptance rate for each year of the 5 years for which an NMOC emission
rate is estimated. All data and calculations upon which this estimate
is based shall be provided to the Administrator. This estimate shall be
revised at least once every 5 years. If the actual waste acceptance
rate exceeds the estimated waste acceptance rate in any year reported
in the 5-year estimate, a revised 5-year estimate shall be submitted to
the Administrator. The revised estimate shall cover the 5-year period
beginning with the year in which the actual waste acceptance rate
exceeded the estimated waste acceptance rate.
* * * * *
    (c) * * *
    (1) If the owner or operator elects to recalculate the NMOC
emission rate after Tier 2 NMOC sampling and analysis as provided in
Sec.  60.754(a)(3) and the resulting rate is less than 50 megagrams per
year, annual periodic reporting shall be resumed, using the Tier 2
determined site-specific NMOC concentration, until the calculated
emission rate is equal to or greater than 50 megagrams per year or the
landfill is closed. The revised NMOC emission rate report, with the
recalculated emission rate based on NMOC sampling and analysis, shall
be submitted, following the procedure specified in paragraph (h) of
this section, within 180 days of the first calculated exceedance of 50
megagrams per year.
    (2) If the owner or operator elects to recalculate the NMOC
emission rate after determining a site-specific methane generation rate
constant (k), as provided in Tier 3 in Sec.  60.754(a)(4), and the
resulting NMOC emission rate is less than 50 Mg/yr, annual periodic
reporting shall be resumed. The resulting site-specific methane
generation rate constant (k) shall be used in the emission rate
calculation until such time as the emissions rate calculation results
in an exceedance. The revised NMOC emission rate report based on the
provisions of Sec.  60.754(a)(4) and the resulting site-specific
methane generation rate constant (k) shall be submitted, following the
procedure specified in paragraph (h) of this section, within 1 year of
the first calculated emission rate exceeding 50 megagrams per year.
* * * * *
    (e) * * *
    (1) * * *
    (ii) A copy of the initial performance test report demonstrating
that the 15 year minimum control period has expired, unless the report
of the results of the performance test has been submitted to the EPA
via the EPA's Central Data Exchange (CDX). In the equipment removal
report, the process unit(s) tested, the pollutant(s) tested, and the
date that such performance test was conducted may be submitted in lieu
of the performance test report if the report has been previously
submitted to the EPA's CDX; and
    (iii) Dated copies of three successive NMOC emission rate reports
demonstrating that the landfill is no longer producing 50 megagrams or
greater of NMOC per year, unless the NMOC emission rate reports have
been submitted to the EPA via the EPA's CDX. If the NMOC emission rate
reports have been previously submitted to the EPA's CDX, a statement
that the NMOC emission rate reports have been submitted electronically
and the dates that the reports were submitted to the EPA's CDX may be
submitted in the equipment removal report in lieu of the NMOC emission
rate reports.
* * * * *
    (f) Each owner or operator of a landfill seeking to comply with
Sec.  60.752(b)(2) using an active collection system designed in
accordance with Sec.  60.752(b)(2)(ii) shall submit, following the
procedure specified in paragraph (h) of this section, annual reports of
the recorded information in (f)(1) through (f)(6) of this paragraph.
The initial annual report shall be submitted within 180 days of
installation and start-up of the collection and control system. The
initial annual report shall include the following information
pertaining to the initial performance test report required under Sec.
60.8: the process unit(s) tested, the pollutant(s) tested, and the date
that such performance test was conducted. The initial performance test
report shall be submitted, following the procedure specified in Sec.
60.8(j), no later than the date that the initial annual report is
submitted. For enclosed combustion devices and flares, reportable
exceedances are defined under Sec.  60.758(c).
* * * * *
    (h) Each owner or operator required to submit reports following the
procedure specified in this paragraph must submit reports to the EPA
via the Compliance and Emissions Data Reporting Interface (CEDRI).
(CEDRI can be accessed through the EPA's CDX (https://cdx.epa.gov/).)
The owner or operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format
consistent with the extensible markup language (XML) schema listed on
the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If
the

reporting form specific to this subpart is not available in CEDRI at
the time that the report is due, the owner or operator must submit the
report to the Administrator at the appropriate address listed in Sec.
60.4. The owner or operator must begin submitting reports via CEDRI no
later than 90 days after the form becomes available in CEDRI. The
reports must be submitted by the deadlines specified in this subpart,
regardless of the method in which the reports are submitted.
0
80. Section 60.758 is amended by adding paragraph (g) to read as
follows:

Sec.  60.758  Recordkeeping requirements.

* * * * *
    (g) Any records required to be maintained by this subpart that are
submitted electronically via the EPA's Central Data Exchange (CDX) may
be maintained in electronic format.

Subpart AAAA--Standards of Performance for Small Municipal Waste
Combustion Units for Which Construction is Commenced After August
30, 1999 or for Which Modification or Reconstruction Is Commenced
After June 6, 2001

0
81. Section 60.1030 is revised to read as follows:

Sec.  60.1030  Can the Administrator delegate authority to enforce
these Federal new source performance standards to a State agency?

    Yes, the Administrator can delegate all authorities in all sections
of this subpart, except approval of an alternative to any electronic
reporting to the EPA required by this subpart, to the State for direct
State enforcement.
0
82. Section 60.1385 is revised to read as follows:

Sec.  60.1385  What reports must I submit after I submit my notice of
construction and in what form?

    (a) Submit an initial report and annual reports, plus semiannual
reports for any emission or parameter level that does not meet the
limits specified in this subpart. Submit initial, annual and semiannual
reports to the EPA via the Compliance and Emissions Data Reporting
Interface (CEDRI). (CEDRI can be accessed through the EPA's Central
Data Exchange (CDX) (https://cdx.epa.gov/).) You must use the
appropriate electronic report in CEDRI for this subpart or an alternate
electronic file format consistent with the extensible markup language
(XML) schema listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this subpart
is not available in CEDRI at the time that the report is due, you must
submit the report to the Administrator at the appropriate address
listed in Sec.  60.4. You must begin submitting reports via CEDRI no
later than 90 days after the form becomes available in CEDRI. The
reports must be submitted by the deadlines specified in this subpart,
regardless of the method in which the reports are submitted.
    (b) Submit all reports electronically on or before the submittal
dates in Sec. Sec.  60.1395, 60.1405, and 60.1420.
    (c) Keep a copy of all reports required by Sec. Sec.  60.1400,
60.1410, and 60.1425 onsite for 5 years. Records for any report that is
submitted electronically via the EPA's CDX may be maintained in
electronic format.
0
83. Section 60.1400 is amended by revising paragraphs (c) and (d) to
read as follows:

Sec.  60.1400  What must I include in my initial report?

* * * * *
    (c) For each initial performance test conducted during the
reporting period, the process unit(s) tested, the pollutant(s) tested,
and the date that such performance test was conducted. Submit,
following the procedure specified in Sec.  60.8(j), the results of the
initial performance test (including supporting calculations) required
by this subpart no later than the date that you submit the initial
report.
    (d) For the initial performance evaluation of your continuous
emissions monitoring system (CEMS), the process unit where the CEMS is
installed, the pollutant the CEMS measures, and the date that the
performance evaluation was conducted. Use the applicable performance
specifications in appendix B of this part in conducting the evaluation.
Submit the results of the initial performance evaluation of your CEMS,
following the procedure specified in Sec.  60.13(c)(2), no later than
the date that you submit the initial report.
* * * * *
0
84. Section 60.1425 is amended by revising paragraph (b) to read as
follows:

Sec.  60.1425  What must I include in the semiannual out-of-compliance
reports?

* * * * *
    (b) If the results of your annual stack tests (as recorded in Sec.
60.1360(a)) show emissions above the limits specified in table 1 of
this subpart for dioxins/furans, cadmium, lead, mercury, particulate
matter, opacity, hydrogen chloride, and fugitive ash, the process
unit(s) tested, the pollutant(s) tested, and the date that such
performance test was conducted. You must submit, following the
procedure specified in Sec.  60.8(j), the performance test report that
documents the emission levels and your corrective actions no later than
the date that you submit the semiannual report.
* * * * *

Subpart EEEE--Standards of Performance for Other Solid Waste
Incineration Units for Which Construction is Commenced After
December 9, 2004, or for Which Modification or Reconstruction Is
Commenced on or After June 16, 2006

0
85. Section 60.2889 is amended by revising paragraph (b) introductory
text and adding paragraph (b)(7) to read as follows:

Sec.  60.2889  Who implements and enforces this subpart?

* * * * *
    (b) In delegating implementation and enforcement authority of this
subpart to a State, local, or tribal agency, the authorities contained
in paragraphs (b)(1) through (7) of this section are retained by the
EPA and are not transferred to the State, local, or tribal agency.
* * * * *
    (7) Approval of an alternative to any electronic reporting to the
EPA required by this subpart.
0
86. Section 60.2956 is amended by revising paragraph (h) to read as
follows:

Sec.  60.2956  What information must I include in my annual report?

* * * * *
    (h) For each performance test conducted during the reporting
period, if any performance test is conducted, the process unit(s)
tested, the pollutant(s) tested, and the date that such performance
test was conducted. Submit, following the procedure specified in Sec.
60.8(j), the performance test report no later than the date that you
submit the annual report.
* * * * *
0
87. Section 60.2958 is amended by revising paragraph (d) to read as
follows:

Sec.  60.2958  What must I include in the deviation report?

* * * * *
    (d) A copy of the operating limit monitoring data during each
deviation and for any test report that documents the emission levels,
the process unit(s) tested, the pollutant(s) tested, and the date that
such performance test was conducted. Submit, following the procedure
specified in Sec.  60.8(j), the performance test report no later than
the

date that you submit the deviation report.
* * * * *
0
88. Section 60.2961 is revised to read as follows:

Sec.  60.2961  In what form can I submit my reports?

    Submit initial reports electronically or in paper format,
postmarked on or before the submittal due date, to the Administrator at
the appropriate address listed in Sec.  60.4. Submit annual and
deviation reports electronically on or before the submittal due dates
to the EPA via the Compliance and Emissions Data Reporting Interface
(CEDRI). (CEDRI can be accessed through the EPA's Central Data Exchange
(CDX) (https://cdx.epa.gov/).) Use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file format
consistent with the extensible markup language (XML) schema listed on
the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If
the reporting form specific to this subpart is not available in CEDRI
at the time that the report is due, submit the report to the
Administrator at the appropriate address listed in Sec.  60.4. Begin
submitting reports via CEDRI no later than 90 days after the form
becomes available in CEDRI. The reports must be submitted by the
deadlines specified in this subpart, regardless of the method in which
the reports are submitted.
0
89. Table 4 to Subpart EEEE is amended by revising the entries for ``4.
Annual report'' and ``5. Emission limitation or operating limit
deviation report'' to read as follows:

                      Table 4 to Subpart EEEE of Part 60--Summary of Reporting Requirements
----------------------------------------------------------------------------------------------------------------
               Report                       Due date                   Contents                  Reference
----------------------------------------------------------------------------------------------------------------

                                                  * * * * * * *
4. Annual report...................  a. No later than 12     i. Company name and          Sec.  Sec.   60.2955
                                      months following the    address;                     and 60.2956.
                                      submission of the      ii. Statement and signature  Sec.  Sec.   60.2955
                                      initial test report.    by the owner or operator;.   and 60.2956.
                                      Subsequent reports     iii. Date of report;.......  Sec.  Sec.   60.2955
                                      are to be submitted    iv. Values for the            and 60.2956.
                                      no more than 12         operating limits;.          Sec.  Sec.   60.2955
                                      months following the                                 and 60.2956.
                                      previous report.                                    Sec.  Sec.   60.2955
                                                                                and 60.2956.
                                                             v. If no deviations or       Sec.  Sec.   60.2955
                                                              malfunctions were            and 60.2956.
                                                              reported, a statement that
                                                              no deviations occurred
                                                              during the reporting
                                                              period;
                                                             vi. Highest and lowest       Sec.  Sec.   60.2955
                                                              recorded 12-hour averages,   and 60.2956.
                                                              as applicable for carbon
                                                              monoxide emissions and
                                                              highest and lowest
                                                              recorded 3-hour averages,
                                                              as applicable, for each
                                                              operating parameter
                                                              recorded for the calendar
                                                              year being reported;
                                                             vii. Information for         Sec.  Sec.   60.2955
                                                              deviations or malfunctions   and 60.2956.
                                                              recorded under Sec.
                                                              60.2949(b)(6) and (c)
                                                              through (e);
                                                             viii. For each performance   Sec.  Sec.   60.2955
                                                              test conducted during the    and 60.2956.
                                                              reporting period, if any
                                                              performance test is
                                                              conducted, the process
                                                              unit(s) tested, the
                                                              pollutant(s) tested, and
                                                              the date that such
                                                              performance test was
                                                              conducted.
                                                             ix. If a performance test    Sec.  Sec.   60.2955
                                                              was not conducted during     and 60.2956.
                                                              the reporting period, a
                                                              statement that the
                                                              requirements of Sec.
                                                              60.2934(a) or (b) were
                                                              met; and
                                                             x. Documentation of periods  Sec.  Sec.   60.2955
                                                              when all qualified OSWI      and 60.2956.
                                                              unit operators were
                                                              unavailable for more than
                                                              12 hours but less than 2
                                                              weeks.
5. Emission limitation or operating  a. By August 1 of that  i. Dates and times of        Sec.  Sec.   60.2957
 limit deviation report.              year for data           deviation;                   and 60.2958.
                                      collected during the   ii. Averaged and recorded    Sec.  Sec.   60.2957
                                      first half of the       data for those dates;.       and 60.2958.
                                      calendar year. By      iii. Duration and causes of  Sec.  Sec.   60.2957
                                      February 1 of the       each deviation and the       and 60.2958.
                                      following year for      corrective actions taken;.
                                      data collected during
                                      the second half of
                                      the calendar year.
                                                             iv. Copy of operating limit  Sec.  Sec.   60.2957
                                                              monitoring data and, if      and 60.2958.
                                                              any performance test was
                                                              conducted that documents
                                                              the emission levels, the
                                                              process unit(s) tested,
                                                              the pollutant(s) tested,
                                                              and the date that such
                                                              performance test was
                                                              conducted;
                                                             v. Dates, times, and causes  Sec.  Sec.   60.2957
                                                              for monitor downtime         and 60.2958.
                                                              incidents;
                                                             vi. Whether each deviation   Sec.  Sec.   60.2957
                                                              occurred during a period     and 60.2958.
                                                              of startup, shutdown, or
                                                              malfunction; and
                                                             vii. Dates, times and        Sec.  Sec.   60.2957
                                                              durations of any bypass of   and 60.2958.
                                                              the control device.

                                                  * * * * * * *
----------------------------------------------------------------------------------------------------------------

* * * * *

Subpart IIII--Standards of Performance for Stationary Compression
Ignition Internal Combustion Engines

0
90. Section 60.4214 is amended by revising paragraph (d)(3) to read as
follows:

Sec.  60.4214  What are my notification, reporting, and recordkeeping
requirements if I am an owner or operator of a stationary CI internal
combustion engine?

* * * * *
    (d) * * *
    (3) Submit the annual report to the EPA via the Compliance and
Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed
through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/).)
Use the appropriate electronic report in CEDRI for this subpart or an
alternate electronic file format consistent with the extensible markup
language (XML) schema listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this
subpart is not available in CEDRI at the time that the report is due,
submit the report to the Administrator at the appropriate address
listed in Sec.  60.4. Begin submitting reports via CEDRI no later than
90 days after the form becomes available in CEDRI. The report must be
submitted by the deadline specified in this subpart, regardless of the
method in which the report is submitted.

Subpart JJJJ--Standards of Performance for Stationary Spark
Ignition Internal Combustion Engines

0
91. Amend Sec.  60.4245 by revising paragraph (d) and paragraph (e)(3)
to read as follows:

Sec.  60.4245  What are my notification, reporting, and recordkeeping
requirements if I am an owner or operator of a stationary SI internal
combustion engine?

* * * * *
    (d) Owners and operators of stationary SI ICE that are subject to
performance testing must submit, following the procedure specified in
Sec.  60.8(j), a report of the results of each performance test
conducted following the procedure specified in Sec.  60.4244 within 60
days after the test has been completed.
    (e) * * *
    (3) Submit the annual report to the EPA via the Compliance and
Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed
through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/).)
Use the appropriate electronic report in CEDRI for this subpart or an
alternate electronic file format consistent with the extensible markup
language (XML) schema listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this
subpart is not available in CEDRI at the time that the report is due,
submit the report to the Administrator at the appropriate address
listed in Sec.  60.4. Begin submitting reports via CEDRI no later than
90 days after the form becomes available in CEDRI. The report must be
submitted by the deadline specified in this subpart, regardless of the
method in which the report is submitted.

Subpart KKKK--Standards of Performance for Stationary Combustion
Turbines

0
92. Amend Sec.  60.4375 by revising paragraph (b) to read as follows:

Sec.  60.4375  What reports must I submit?

* * * * *
    (b) For each affected unit that performs annual performance tests
in accordance with Sec.  60.4340(a), you must submit, following the
procedure specified in Sec.  60.8(j), a report of the results of each
performance test before the close of business on the 60th day following
the completion of the performance test.
0
93. Section 60.4395 is revised to read as follows:

Sec.  60.4395  When must I submit my reports?

    All reports required under Sec.  60.7(c) must be submitted
electronically by the 30th day following the end of each 6-month
period.

Subpart LLLL--Standards of Performance for New Sewage Sludge
Incineration Units

0
94. Section 60.4785 is amended by revising paragraph (c) introductory
text and adding paragraph (c)(9) to read as follows:

Sec.  60.4785  Who implements and enforces this subpart?

* * * * *
    (c) The authorities that will not be delegated to state, local, or
tribal agencies are specified in paragraphs (c)(1) through (c)(9) of
this section.
* * * * *
    (9) Approval of an alternative to any electronic reporting to the
EPA required by this subpart.
0
95. Section 60.4910 is amended by revising the introductory paragraph
text to read as follows:

Sec.  60.4910  What records must I keep?

    You must maintain the items (as applicable) specified in paragraphs
(a) through (n) of this section for a period of at least 5 years. All
records must be available on site in either electronic format (that can
be printed upon request) or paper copy format.
* * * * *
0
96. Section 60.4915 is amended by:
0
a. Revising paragraph (c) introductory text;
0
b. Revising paragraphs (c)(4) and (c)(5);
0
c. Revising paragraph (d);
0
d. Revising paragraph (d)(4) introductory text;
0
e. Revising paragraph (d)(8);
0
f. Revising paragraph (e)(2);
0
g. Revising paragraph (e)(3)(vii);
0
h. Revising paragraph (e)(4)(vii);
0
i. Revising paragraphs (i)(1) and (i)(2);
0
j. Adding paragraph (i)(3).
    The revisions and addition read as follows:

Sec.  60.4915  What reports must I submit?

* * * * *
    (c) Initial compliance report. You must submit, following the
procedure specified in paragraph (i)(1) of this section, an initial
compliance report containing the information listed in paragraphs
(c)(1) through (c)(8) of this section no later than 60 days following
the initial performance test.
* * * * *
    (4) For the initial performance test conducted using the test
methods specified in Table 1 or 2 of this subpart, the process unit(s)
tested, the pollutant(s) tested, and the date that the initial
performance test was conducted. Submit the initial performance test
results, following the procedure specified in paragraph (i)(2) of this
section, no later than the date that you submit the initial compliance
report.
    (5) If an initial performance evaluation of a continuous monitoring
system (CMS) was conducted, the process unit where the CMS is
installed, the parameter measured by the CMS, and the date that the
performance evaluation is conducted. Submit the initial performance
evaluation results, following the procedure specified in paragraph
(i)(3) of this section, no later than the date that you submit the
initial compliance report.
* * * * *
    (d) Annual compliance report. You must submit, following the
procedure specified in paragraph (i)(1) of this section, an annual
compliance report that includes the items listed in paragraphs (d)(1)
through (d)(16) of this section for the reporting period specified in
paragraph (d)(3) of this section. You must submit your first annual
compliance report no later than

12 months following the submission of the initial compliance report
required by paragraph (c) of this section. You must submit subsequent
annual compliance reports no more than 12 months following the previous
annual compliance report. (You may be required to submit these reports
(or additional compliance information) more frequently by the title V
operating permit required in Sec.  60.4920.)
* * * * *
    (4) If a performance test was conducted during the reporting
period, the process unit(s) tested, the pollutant(s) tested, and the
date that such performance test was conducted. Submit, following the
procedure specified in paragraph (i)(2) of this section, the
performance test report no later than the date that you submit the
annual report.
* * * * *
    (8) If a performance evaluation of a continuous monitoring system
(CMS) was conducted, the process unit where the CMS is installed, the
parameter measured by the CMS, and the date that the performance
evaluation is conducted. Submit, following the procedure specified in
paragraph (i)(3) of this section, the results of that performance
evaluation no later than the date that you submit the annual compliance
report. If new operating limits were established during the performance
evaluation, include your calculations for establishing those operating
limits.
* * * * *
    (e) * * *
    (2) The deviation report must be submitted, following the procedure
specified in paragraph (i)(1) of this section, by August 1 of that year
for data collected during the first half of the calendar year (January
1 to June 30), and by February 1 of the following year for data
collected during the second half of the calendar year (July 1 to
December 31).
    (3) * * *
    (vii) A copy of the operating parameter monitoring data during each
deviation and for any test report that documents the emission levels,
the process unit(s) tested, the pollutant(s) tested and the date that
the performance test was conducted. Submit the performance test report,
following the procedure specified in paragraph (i)(2) of this section,
no later than the date that you submit the deviation report.
* * * * *
    (4) * * *
    (vii) For any performance test report that showed a deviation from
the emission limits or standard, the process unit(s) tested, the
pollutant(s) tested and the date that the performance test was
conducted. Submit the performance test report, following the procedure
specified in paragraph (i)(2) of this section, no later than the date
that you submit the deviation report.
* * * * *
    (i) * * *
    (1) Submit initial, annual, and deviation reports electronically on
or before the submittal due dates to the EPA via the Compliance and
Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed
through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/).)
Use the appropriate electronic report in CEDRI for this subpart or an
alternate electronic file format consistent with the extensible markup
language (XML) schema listed on the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form specific to this
subpart is not available in CEDRI at the time that the report is due,
submit the report to the Administrator at the appropriate address
listed in Sec.  60.4. Begin submitting reports via CEDRI no later than
90 days after the form becomes available in CEDRI. The reports must be
submitted by the deadlines specified in this subpart, regardless of the
method in which the reports are submitted.
    (2) Within 60 days after the date of completing each performance
test (see Sec.  60.8) conducted to demonstrate compliance with this
subpart, you must submit the results of the performance test following
the procedure specified in either paragraph (i)(2)(i) or (i)(2)(ii) of
this section.
    (i) For data collected using test methods supported by the EPA's
Electronic Reporting Tool (ERT) as listed on the EPA's ERT Web site
(http://www.epa.gov/ttn/chief/ert/index.html) at the time of the test,
you must submit the results of the performance test to the EPA via the
Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can
be accessed through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/).) Performance test data must be submitted in a file
format generated through the use of the EPA's ERT or an alternate
electronic file format consistent with the extensible markup language
(XML) schema listed on the EPA's ERT Web site. If you claim that some
of the performance test information being submitted is confidential
business information (CBI), you must submit a complete file generated
through the use of the EPA's ERT or an alternate electronic file
consistent with the XML schema listed on the EPA's ERT Web site,
including information claimed to be CBI, on a compact disc, flash
drive, or other commonly used electronic storage media to the EPA. The
electronic media must be clearly marked as CBI and mailed to U.S. EPA/
OAQPS/CORE CBI Office, Attention: Group Leader, Measurement Policy
Group, MD C404-02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or
alternate file with the CBI omitted must be submitted to the EPA via
the EPA's CDX as described earlier in this paragraph.
    (ii) For data collected using test methods that are not supported
by the EPA's ERT as listed on the EPA's ERT Web site at the time of the
test, you must submit the results of the performance test to the
Administrator at the appropriate address listed in Sec.  60.4.
    (3) Within 60 days after the date of completing each CEMS
performance evaluation, you must submit the results of the performance
evaluation following the procedure specified in either paragraph
(i)(3)(i) or (i)(3)(ii) of this section.
    (i) For performance evaluations of continuous monitoring systems
measuring relative accuracy test audit (RATA) pollutants that are
supported by the EPA's ERT as listed on the EPA's ERT Web site (http://www.epa.gov/ttn/chief/ert/index.html) at the time of the test, you must
submit the results of the performance evaluation to the EPA via the
CEDRI. (CEDRI can be accessed through the EPA's CDX (https://cdx.epa.gov/).) Performance evaluation data must be submitted in a file
format generated through the use of the EPA's ERT or an alternate
electronic file format consistent with the XML schema listed on the
EPA's ERT Web site. If you claim that some of the performance
evaluation information being submitted is CBI, you must submit a
complete file generated through the use of the EPA's ERT or an
alternate electronic file consistent with the XML schema listed on the
EPA's ERT Web site, including information claimed to be CBI on a
compact disc, flash drive, or other commonly used electronic storage
media to the EPA. The electronic media must be clearly marked as CBI
and mailed to U.S. EPA/OAQPS/CORE CBI Office, Attention: Group Leader,
Measurement Policy Group, MD C404-02, 4930 Old Page Rd., Durham, NC
27703. The same ERT or alternate file with the CBI omitted must be
submitted to the EPA via the EPA's CDX as described earlier in this
paragraph.
    (ii) For any performance evaluations of continuous monitoring
systems measuring RATA pollutants that are not

supported by the EPA's ERT as listed on the EPA's ERT Web site at the
time of the test, you must submit the results of the performance
evaluation to the Administrator at the appropriate address listed in
Sec.  60.4.
* * * * *
0
97. Table 5 to Subpart LLLL is amended by:
0
a. Revising the ``Initial compliance report'' entry;
0
b. Revising the ``Annual compliance report'' entry; and
0
c. Revising the ``Deviation report (deviations from emission limits,
emission standards, or operating limits, as specified in Sec.
60.4915(e)(1))'' entry.
    The revisions read as follows:

 Table 5 to Subpart LLLL of Part 60--Summary of Reporting Requirements for New Sewage Sludge Incineration Units
                                                       \a\
----------------------------------------------------------------------------------------------------------------
               Report                       Due date                   Contents                  Reference
----------------------------------------------------------------------------------------------------------------

                                                  * * * * * * *
Initial compliance report..........  No later than 60 days   1. Company name and address  Sec.   60.4915(c).
                                      following the initial  2. Statement by a
                                      performance test.       responsible official, with
                                                              that official's name,
                                                              title, and signature,
                                                              certifying the accuracy of
                                                              the content of the report.
                                                             3. Date of report..........
                                                             4. For the initial
                                                              performance test
                                                              conducted, the process
                                                              unit(s) tested, the
                                                              pollutant(s) tested, and
                                                              the date that such
                                                              performance test was
                                                              conducted.
                                                             5. For the initial
                                                              performance evaluation of
                                                              your CMS,\b\ the process
                                                              unit where the CMS is
                                                              installed, the pollutant
                                                              the CMS measures, and the
                                                              date that the performance
                                                              evaluation is conducted.
                                                             6. The values for the site-
                                                              specific operating limits
                                                              and the calculations and
                                                              methods, as applicable,
                                                              used to establish each
                                                              operating limit.
                                                             7. Documentation of
                                                              installation of bag leak
                                                              detection system for
                                                              fabric filter.
                                                             8. Results of initial air
                                                              pollution control device
                                                              inspection, including a
                                                              description of repairs.
Annual compliance report...........  No later than 12        1. Company name and address  Sec.   60.4915(d).
                                      months following the   2. Statement and signature
                                      submission of the       by responsible official.
                                      initial compliance     3. Date and beginning and
                                      report; subsequent      ending dates of report.
                                      reports are to be      4. For each performance
                                      submitted no more       test conducted during the
                                      than 12 months          reporting period, if any
                                      following the           performance test is
                                      previous report.        conducted, the process
                                                              unit(s) tested, the
                                                              pollutant(s) tested, and
                                                              the date that such
                                                              performance test was
                                                              conducted. Include any new
                                                              operating limits and
                                                              associated calculations
                                                              and the type of activated
                                                              carbon used, if applicable.
                                                             5. For each pollutant and
                                                              operating parameter
                                                              recorded using a CMS, the
                                                              highest recorded 3-hour
                                                              average and the lowest
                                                              recorded 3-hour average,
                                                              as applicable.
                                                             6. If no deviations from
                                                              emission limits, emission
                                                              standards, or operating
                                                              limits occurred, a
                                                              statement that no
                                                              deviations occurred.
                                                             7. If a fabric filter is
                                                              used, the date, time, and
                                                              duration of alarms.
                                                             8. For each performance
                                                              evaluation conducted
                                                              during the reporting
                                                              period, the process unit
                                                              where the CMS is
                                                              installed, the parameter
                                                              measured by the CMS, and
                                                              the date that the
                                                              performance evaluation was
                                                              conducted. Include any new
                                                              operating limits and their
                                                              associated calculations.
                                                             9. If you met the
                                                              requirements of Sec.
                                                              60.4885(a)(3) and did not
                                                              conduct a performance
                                                              test, include the dates of
                                                              the last three performance
                                                              tests, a comparison to the
                                                              50 percent emission limit
                                                              threshold of the emission
                                                              level achieved in the last
                                                              three performance tests,
                                                              and a statement as to
                                                              whether there have been
                                                              any process changes.
                                                             10. Documentation of
                                                              periods when all qualified
                                                              SSI unit operators were
                                                              unavailable for more than
                                                              8 hours but less than 2
                                                              weeks.
                                                             11. Results of annual
                                                              pollutions control device
                                                              inspections, including
                                                              description of repairs.
                                                             12. If there were no
                                                              periods during which your
                                                              CMSs had malfunctions, a
                                                              statement that there were
                                                              no periods during which
                                                              your CMSs had malfunctions.

                                                             13. If there were no
                                                              periods during which your
                                                              CMSs were out of control,
                                                              a statement that there
                                                              were no periods during
                                                              which your CMSs were out
                                                              of control.
                                                             14. If there were no
                                                              operator training
                                                              deviations, a statement
                                                              that there were no such
                                                              deviations.
                                                             15. Information on
                                                              monitoring plan revisions,
                                                              including a copy of any
                                                              revised monitoring plan.
Deviation report (deviations from    By August 1 of a        If using a CMS: 1. Company   Sec.   60.4915(e).
 emission limits, emission            calendar year for       name and address.
 standards, or operating limits, as   data collected during  2. Statement by a
 specified in Sec.   60.4915(e)(1)).  the first half of the   responsible official.
                                      calendar year; by      3. The calendar dates and
                                      February 1 of a         times your unit deviated
                                      calendar year for       from the emission limits
                                      data collected during   or operating limits.
                                      the second half of     4. The averaged and
                                      the calendar year.      recorded data for those
                                                              dates.
                                                             5. Duration and cause of
                                                              each deviation.
                                                             6. Dates, times, and causes
                                                              for monitor downtime
                                                              incidents.
                                                             7. A copy of the operating
                                                              parameter monitoring data
                                                              during each deviation,
                                                              and, for any test report
                                                              that documents the
                                                              emission levels, the
                                                              process unit(s) tested,
                                                              the pollutant(s) tested,
                                                              and the date that such
                                                              performance test was
                                                              conducted.
                                                             8. For periods of CMS
                                                              malfunction or when a CMS
                                                              was out of control, you
                                                              must include the
                                                              information specified in
                                                              Sec.   60.4915(e)(3)(viii).
                                                             If not using a CMS: 1.
                                                              Company name and address.
                                                             2. Statement by a
                                                              responsible official.
                                                             3. The total operating time
                                                              of each affected SSI.
                                                             4. The calendar dates and
                                                              times your unit deviated
                                                              from the emission limits,
                                                              emission standard, or
                                                              operating limits.
                                                             5. The averaged and
                                                              recorded data for those
                                                              dates.
                                                             6. Duration and cause of
                                                              each deviation.
                                                             7. For each performance
                                                              test that showed a
                                                              deviation from emission
                                                              limits or standards
                                                              conducted during the
                                                              reporting period, the
                                                              process unit(s) tested,
                                                              the pollutant(s) tested,
                                                              and the date that such
                                                              performance test was
                                                              conducted.
                                                             8. A brief description of
                                                              any malfunction, a
                                                              description of actions
                                                              taken during the
                                                              malfunction to minimize
                                                              emissions, and corrective
                                                              action taken.

                                                  * * * * * * *
----------------------------------------------------------------------------------------------------------------

* * * * *

Subpart OOOO--Standards of Performance for Crude Oil and Natural
Gas Production, Transmission and Distribution

0
98. Section 60.5420 is amended by:
0
a. Revising paragraph (b) introductory text;
0
b. Revising paragraph (b)(7);
0
c. Adding paragraph (b)(9); and
0
d. Revising paragraph (c) introductory text.
    The revisions and addition read as follows:

Sec.  60.5420  What are my notification, reporting, and recordkeeping
requirements?

* * * * *
    (b) Reporting requirements. You must submit annual reports
containing the information specified in paragraphs (b)(1) through (6)
of this section and performance test reports as specified in paragraph
(b)(7) or (8) of this section. You must submit annual reports following
the procedure specified in paragraph (b)(9). The initial annual report
is due no later than 90 days after the end of the initial compliance
period as determined according to Sec.  60.5410. Subsequent annual
reports are due no later than the same date each year as the initial
annual report. If you own or operate more than one affected facility,
you may submit one report for multiple affected facilities provided the
report contains all of the information required as specified in
paragraphs (b)(1) through (6) of this section. Annual reports may
coincide with title V reports as long as all the required elements of
the annual report are included. You may arrange with the Administrator
a common schedule on which reports required by this part may be
submitted as long as the schedule does not extend the reporting period.
* * * * *
    (7) Within 60 days after the date of completing each performance
test (see Sec.  60.8) required by this subpart, except testing
conducted by the manufacturer as specified in Sec.  60.5413(d), you
must submit the results of the performance test following the procedure
specified in either paragraph (b)(7)(i) or (b)(7)(ii) of this section.
    (i) For data collected using test methods supported by the EPA's
Electronic Reporting Tool (ERT) as listed on the EPA's ERT Web site
(http://www.epa.gov/ttn/chief/ert/index.html) at the time of the test,
you must submit the results of the performance test to the EPA via the
Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can
be accessed through the EPA's Central Data Exchange (CDX) (https://

cdx.epa.gov/).) Performance test data must be submitted in a file
format generated through the use of the EPA's ERT or an alternate
electronic file format consistent with the extensible markup language
(XML) schema listed on the EPA's ERT Web site. If you claim that some
of the performance test information being submitted is confidential
business information (CBI), you must submit a complete file generated
through the use of the EPA's ERT or an alternate electronic file
consistent with the XML schema listed on the EPA's ERT Web site,
including information claimed to be CBI, on a compact disc, flash
drive, or other commonly used electronic storage media to the EPA. The
electronic media must be clearly marked as CBI and mailed to U.S. EPA/
OAQPS/CORE CBI Office, Attention: Group Leader, Measurement Policy
Group, MD C404-02, 4930 Old Page Rd., Durham, NC 27703. The same ERT or
alternate file with the CBI omitted must be submitted to the EPA via
the EPA's CDX as described earlier in this paragraph.
    (ii) For data collected using test methods that are not supported
by the EPA's ERT as listed on the EPA's ERT Web site at the time of the
test, you must submit the results of the performance test to the
Administrator at the appropriate address listed in Sec.  60.4.
* * * * *
    (9) If you are required to submit reports in the manner specified
in this paragraph, you must submit reports to the EPA via the CEDRI.
(CEDRI can be accessed through the EPA's CDX (https://cdx.epa.gov/).)
You must use the appropriate electronic report in CEDRI for this
subpart or an alternate electronic file format consistent with the
extensible markup language (XML) schema listed on the CEDRI Web site
(http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form
specific to this subpart is not available in CEDRI at the time that the
report is due, you must submit the report to the Administrator at the
appropriate address listed in Sec.  60.4. You must begin submitting
reports via CEDRI no later than 90 days after the form becomes
available in CEDRI. The reports must be submitted by the deadlines
specified in this subpart, regardless of the method in which the
reports are submitted.
    (c) Recordkeeping requirements. You must maintain the records
identified as specified in Sec.  60.7(f) and in paragraphs (c)(1)
through (13) of this section. All records required by this subpart must
be maintained either onsite or at the nearest local field office for at
least 5 years. Any records required to be maintained by this subpart
that are submitted electronically via the EPA's CDX may be maintained
in electronic format.
* * * * *
0
99. Section 60.5422 is amended by revising paragraph (a) to read as
follows:

Sec.  60.5422  What are my additional reporting requirements for my
affected facility subject to VOC requirements for onshore natural gas
processing plants?

    (a) You must comply with the requirements of paragraphs (b) and (c)
of this section in addition to the requirements of Sec.  60.487a(a),
(b), (c)(2)(i) through (iv), and (c)(2)(vii) through (viii). As
required by Sec.  60.487a(a), you must submit semiannual reports to the
EPA via the Compliance and Emissions Data Reporting Interface (CEDRI).
(CEDRI can be accessed through the EPA's Central Data Exchange (CDX)
(https://cdx.epa.gov/).) Use the appropriate electronic report in CEDRI
for this subpart or an alternate electronic file format consistent with
the extensible markup language (XML) schema listed on the CEDRI Web
site (http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting
form specific to this subpart is not available in CEDRI at the time
that the report is due, submit the report to the Administrator at the
appropriate address listed in Sec.  60.4. You must begin submitting
reports via CEDRI no later than 90 days after the form becomes
available in CEDRI. The report must be submitted by the deadline
specified in this subpart, regardless of the method in which the report
is submitted.
* * * * *
0
100. Section 60.5423 is amended by revising paragraph (b) introductory
text and paragraph (e) to read as follows:

Sec.  60.5423  What additional recordkeeping and reporting requirements
apply to my sweetening unit affected facilities at onshore natural gas
processing plants?

* * * * *
    (b) You must submit a report of excess emissions with your annual
report if you had excess emissions during the reporting period. The
excess emissions report must be submitted to the EPA via the Compliance
and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed
through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/).)
You must use the appropriate electronic report in CEDRI for this
subpart or an alternate electronic file format consistent with the
extensible markup language (XML) schema listed on the CEDRI Web site
(http://www.epa.gov/ttn/chief/cedri/index.html). If the reporting form
specific to this subpart is not available in CEDRI at the time that the
report is due, you must submit the report to the Administrator at the
appropriate address listed in Sec.  60.4. You must begin submitting
reports via CEDRI no later than 90 days after the form becomes
available in CEDRI. The report must be submitted by the deadline
specified in this subpart, regardless of the method in which the report
is submitted. For the purpose of these reports, excess emissions are
defined as:
* * * * *
    (e) The requirements of paragraph (b) of this section remain in
force until and unless the EPA, in delegating enforcement authority to
a state under section 111(c) of the Act, approves reporting
requirements or an alternative means of compliance surveillance adopted
by such state. In that event, affected sources within the state will be
relieved of obligation to comply with paragraph (b) of this section,
provided that they comply with the requirements established by the
state. Electronic reporting to the EPA cannot be waived, and as such,
the provisions of this paragraph do not relieve owners or operators of
affected facilities of the requirement to submit the electronic reports
required in this section to the EPA.

[FR Doc. 2015-05406 Filed 3-19-15; 8:45 am]
BILLING CODE 6560-50-P