Table 11 to Subpart KKKKK of Part 63—Applicability of General Provisions to Subpart KKKKK

- Table 11 to Subpart KKKKK of Part 63—Applicability of General Provisions to Subpart KKKKK

As stated in § 63.8655, you must comply with the General Provisions in §§ 63.1 through 63.16 that apply to you according to the following table:

Citation	Subject	Brief description	Applies to subpart KKKKK?	§ 63.1	Applicability	Initial applicability determination; applicability after standard established; permit requirements; extensions, notifications	Yes.	§ 63.2	Definitions	Definitions for part 63 standards	Yes.	§ 63.3	Units and Abbreviations	Units and abbreviations for part 63 standards	Yes.	§ 63.4	Prohibited Activities	Compliance date; circumvention; severability	Yes.	§ 63.5	Construction/Reconstruction	Applicability; applications; approvals	Yes.	§ 63.6(a)	Applicability	General Provisions (GP) apply unless compliance extension; GP apply to area sources that become major	Yes.	§ 63.6(b)(1)-(4)	Compliance Dates for New and Reconstructed sources	Standards apply at effective date; 3 years after effective date; upon startup; 10 years after construction or reconstruction commences for section 112(f)	Yes.	§ 63.6(b)(5)	Notification	Must notify if commenced construction or reconstruction after proposal	Yes.	§ 63.6(b)(6)	[Reserved]			§ 63.6(b)(7)	Compliance Dates for New and Reconstructed Area Sources That Become Major	Area sources that become major must comply with major source standards immediately upon becoming major, regardless of whether required to comply when they were area sources	Yes.	§ 63.6(c)(1)-(2)	Compliance Dates for Existing Sources	Comply according to date in subpart, which must be no later than 3 years after effective date; for section 112(f) standards, comply within 90 days of effective date unless compliance extension	Yes.	§ 63.6(c)(3)-(4)	[Reserved]		No.	§ 63.6(c)(5)	Compliance Dates for Existing Area Sources That Become Major	Area sources that become major must comply with major source standards by date indicated in subpart or by equivalent time period (for example, 3 years)	Yes.	§ 63.6(d)	[Reserved]		No.	§ 63.6(e)(1)(i)	Operation & Maintenance	General Duty to minimize emissions	No. See § 63.8570(b) for general duty requirement.	§ 63.6(e)(1)(ii)	Operation & Maintenance	Requirement to correct malfunctions ASAP	No.	§ 63.6(e)(1)(iii)	Operation & Maintenance	Operation and maintenance requirements enforceable independent of emissions limitations	Yes.	§ 63.6(e)(2)	[Reserved]		No.	§ 63.6(e)(3)	Startup, Shutdown, and Malfunction Plan (SSMP)	Requirement for startup, shutdown, and malfunction (SSM) and SSMP; content of SSMP	No.	§ 63.6(f)(1)	Compliance Except During SSM	You must comply with emission standards at all times except during SSM	No.	§ 63.6(f)(2)-(3)	Methods for Determining Compliance	Compliance based on performance test, operation and maintenance plans, records, inspection	Yes.	§ 63.6(g)	Alternative Standard	Procedures for getting an alternative standard	Yes.	§ 63.6(h)	Opacity/VE Standards	Requirements for opacity and VE standards	No, not applicable.	§ 63.6(i)	Compliance Extension	Procedures and criteria for Administrator to grant compliance extension	Yes.	§ 63.6(j)	Presidential Compliance Exemption	President may exempt source category	Yes.	§ 63.7(a)(1)-(2)	Performance Test Dates	Dates for conducting initial performance testing and other compliance demonstrations for emission limits and work practice standards; must conduct 180 days after first subject to rule	Yes.	§ 63.7(a)(3)	Section 114 Authority	Administrator may require a performance test under CAA section 114 at any time	Yes.	§ 63.7(a)(4)	Notification of Delay in Performance Testing Due To Force Majeure	Must notify Administrator of delay in performance testing due to force majeure	Yes.	§ 63.7(b)(1)	Notification of Performance Test	Must notify Administrator 60 days before the test	Yes.	§ 63.7(b)(2)	Notification of Rescheduling	Must notify Administrator 5 days before scheduled date of rescheduled date	Yes.	§ 63.7(c)	Quality Assurance (QA)/Test Plan	Requirements; test plan approval procedures; performance audit requirements; internal and external QA procedures for testing	Yes.	§ 63.7(d)	Testing Facilities	Requirements for testing facilities	Yes.	§ 63.7(e)(1)	Conditions for Conducting Performance Tests	Performance tests must be conducted under representative conditions	No, § 63.8595 specifies requirements.			Cannot conduct performance tests during SSM; not a violation to exceed standard during SSM	Yes.	§ 63.7(e)(2)-(3)	Conditions for Conducting Performance Tests	Must conduct according to subpart and EPA test methods unless Administrator approves alternative; must have at least three test runs of at least 1 hour each; compliance is based on arithmetic mean of three runs; conditions when data from an additional test run can be used	Yes.	§ 63.7(e)(4)	Testing under Section 114	Administrator's authority to require testing under section 114 of the Act	Yes.	§ 63.7(f)	Alternative Test Method	Procedures by which Administrator can grant approval to use an alternative test method	Yes.	§ 63.7(g)	Performance Test Data Analysis	Must include raw data in performance test report; must submit performance test data 60 days after end of test with the notification of compliance status	Yes.	§ 63.7(h)	Waiver of Tests	Procedures for Administrator to waive performance test	Yes.	§ 63.8(a)(1)	Applicability of Monitoring Requirements	Subject to all monitoring requirements in subpart	Yes.	§ 63.8(a)(2)	Performance Specifications	Performance Specifications in appendix B of 40 CFR part 60 apply	Yes.	§ 63.8(a)(3)	[Reserved]		No.	§ 63.8(a)(4)	Monitoring with Flares	Requirements for flares in § 63.11 apply	No, not applicable.	§ 63.8(b)(1)	Monitoring	Must conduct monitoring according to standard unless Administrator approves alternative	Yes.	§ 63.8(b)(2)-(3)	Multiple Effluents and Multiple Monitoring Systems	Specific requirements for installing and reporting on monitoring systems	Yes.	§ 63.8(c)(1)	Monitoring System Operation and Maintenance	Maintenance consistent with good air pollution control practices	Yes.	§ 63.8(c)(1)(i)	Routine and Predictable SSM	Reporting requirements for SSM when action is described in SSMP	No.	§ 63.8(c)(1)(ii)	SSM not in SSMP	Reporting requirements for SSM when action is not described in SSMP	Yes.	§ 63.8(c)(1)(iii)	Compliance with Operation and Maintenance Requirements	How Administrator determines if source complying with operation and maintenance requirements	No.	§ 63.8(c)(2)-(3)	Monitoring System Installation	Must install to get representative emission and parameter measurements	Yes.	§ 63.8(c)(4)	CMS Requirements	Requirements for CMS	No, § 63.8600 specifies requirements.	§ 63.8(c)(5)	Continuous Opacity Monitoring System (COMS) Minimum Procedures	COMS minimum procedures	No, not applicable.	§ 63.8(c)(6)	CMS Requirements	Zero and high level calibration check requirements	Yes.	§ 63.8(c)(7)-(8)	CMS Requirements	Out-of-control periods	Yes.	§ 63.8(d)(1) and (2)	CMS Quality Control	Requirements for CMS quality control	Yes.	§ 63.8(d)(3)	CMS Quality Control	Written procedures for CMS	No, § 63.8575(b)(9) specifies requirements.	§ 63.8(e)	CMS Performance Evaluation	Requirements for CMS performance evaluation	Yes.	§ 63.8(f)(1)-(5)	Alternative Monitoring Method	Procedures for Administrator to approve alternative monitoring	Yes.	§ 63.8(f)(6)	Alternative to Relative Accuracy Test	Procedures for Administrator to approve alternative relative accuracy test for continuous emission monitoring systems (CEMS)	No, not applicable.	§ 63.8(g)	Data Reduction	COMS and CEMS data reduction requirements	No, not applicable.	§ 63.9(a)	Notification Requirements	Applicability; State delegation	Yes.	§ 63.9(b)	Initial Notifications	Requirements for initial notifications	Yes.	§ 63.9(c)	Request for Compliance Extension	Can request if cannot comply by date or if installed BACT/LAER	Yes.	§ 63.9(d)	Notification of Special Compliance Requirements for New Source	For sources that commence construction between proposal and promulgation and want to comply 3 years after effective date	Yes.	§ 63.9(e)	Notification of Performance Test	Notify Administrator 60 days prior	Yes.	§ 63.9(f)	Notification of VE/Opacity Test	Notify Administrator 30 days prior	No, not applicable.	§ 63.9(g)(1)	Additional Notifications When Using CMS	Notification of performance evaluation	Yes.	§ 63.9(g)(2)-(3)	Additional Notifications When Using CMS	Notification of COMS data use; notification that relative accuracy alternative criterion were exceeded	No, not applicable.	§ 63.9(h)	Notification of Compliance Status	Contents; submittal requirements	Yes.	§ 63.9(i)	Adjustment of Submittal Deadlines	Procedures for Administrator to approve change in when notifications must be submitted	Yes.	§ 63.9(j)	Change in Previous Information	Must submit within 15 days after the change	Yes.	§ 63.9(k)	Electronic reporting procedures	Electronic reporting procedures for notifications per § 63.9(j)	Yes.	§ 63.10(a)	Recordkeeping/Reporting	Applicability; general information	Yes.	§ 63.10(b)(1)	General Recordkeeping Requirements	General requirements	Yes.	§ 63.10(b)(2)(i)	Records Related to SSM	Recordkeeping of occurrence and duration of startups and shutdowns	No.	§ 63.10(b)(2)(ii)	Records Related to SSM	Recordkeeping of failures to meet a standard	No. See § 63.8640(c)(2) for recordkeeping of (1) date, time and duration; (2) listing of affected source or equipment, and an estimate of the volume of each regulated pollutant emitted over the standard; and (3) actions to minimize emissions and correct the failure.	§ 63.10(b)(2)(iii)	Records Related to SSM	Maintenance records	Yes.	§ 63.10(b)(2)(iv)-(v)	Records Related to SSM	Actions taken to minimize emissions during SSM	No.	§ 63.10(b)(2)(vi)-(xii) and (xiv)	CMS Records	Records when CMS is malfunctioning, inoperative or out-of-control	Yes.	§ 63.10(b)(2)(xiii)	Records	Records when using alternative to relative accuracy test	No, not applicable.	§ 63.10(b)(3)	Records	Applicability Determinations	Yes.	§ 63.10(c)(1)-(15)	Records	Additional records for CMS	No, §§ 63.8575 and 63.8640 specify requirements.	§ 63.10(d)(1) and (2)	General Reporting Requirements	Requirements for reporting; performance test results reporting	Yes.	§ 63.10(d)(3)	Reporting Opacity or VE Observations	Requirements for reporting opacity and VE	No, not applicable.	§ 63.10(d)(4)	Progress Reports	Must submit progress reports on schedule if under compliance extension	Yes.	§ 63.10(d)(5)	SSM Reports	Contents and submission	No. See § 63.8635(c)(8) for malfunction reporting requirements.	§ 63.10(e)(1)-(3)	Additional CMS Reports	Requirements for CMS reporting	No, §§ 63.8575 and 63.8635 specify requirements.	§ 63.10(e)(4)	Reporting COMS data	Requirements for reporting COMS data with performance test data	No, not applicable.	§ 63.10(f)	Waiver for Recordkeeping/ Reporting	Procedures for Administrator to waive	Yes.	§ 63.11	Flares	Requirement for flares	No, not applicable.	§ 63.12	Delegation	State authority to enforce standards	Yes.	§ 63.13	Addresses	Addresses for reports, notifications, requests	Yes.	§ 63.14	Incorporation by Reference	Materials incorporated by reference	Yes.	§ 63.15	Availability of Information	Information availability; confidential information	Yes.	§ 63.16	Performance Track Provisions	Requirements for Performance Track member facilities	Yes.

[80 FR 65543, Oct. 26, 2015, as amended at 85 FR 73915, Nov. 19, 2020]