[Code of Federal Regulations]

[Title 40, Volume 13]

[Revised as of July 1, 2005]

From the U.S. Government Printing Office via GPO Access

[CITE: 40CFR63.7131]



[Page 46-48]

 

                   TITLE 40--PROTECTION OF ENVIRONMENT

 

         CHAPTER I--ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)

 

PART 63_NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR 

SOURCE CATEGORIES--Table of Contents

 

 Subpart AAAAA_National Emission Standards for Hazardous Air Pollutants 

                      for Lime Manufacturing Plants

 

Sec. 63.7131  What reports must I submit and when?



    (a) You must submit each report listed in Table 7 to this subpart 

that applies to you.

    (b) Unless the Administrator has approved a different schedule for 

submission of reports under Sec. 63.10(a), you must submit each report 

by the date specified in Table 7 to this subpart and according to the 

requirements in paragraphs (b)(1) through (5) of this section:

    (1) The first compliance report must cover the period beginning on 

the compliance date that is specified for your affected source in Sec. 

63.7083 and ending on June 30 or December 31, whichever date is the 

first date following the end of the first half calendar year after the 

compliance date that is specified for your source in Sec. 63.7083.

    (2) The first compliance report must be postmarked or delivered no 

later than July 31 or January 31, whichever date follows the end of the 

first half calendar year after the compliance date that is specified for 

your affected source in Sec. 63.7083.

    (3) Each subsequent compliance report must cover the semiannual 

reporting period from January 1 through June 30 or the semiannual 

reporting



[[Page 47]]



period from July 1 through December 31.

    (4) Each subsequent compliance report must be postmarked or 

delivered no later than July 31 or January 31, whichever date is the 

first date following the end of the semiannual reporting period.

    (5) For each affected source that is subject to permitting 

regulations pursuant to part 70 or part 71 of this chapter, if the 

permitting authority has established dates for submitting semiannual 

reports pursuant to Sec. Sec. 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A) 

of this chapter, you may submit the first and subsequent compliance 

reports according to the dates the permitting authority has established 

instead of according to the dates specified in paragraphs (b)(1) through 

(4) of this section.

    (c) The compliance report must contain the information specified in 

paragraphs (c)(1) through (6) of this section.

    (1) Company name and address.

    (2) Statement by a responsible official with that official's name, 

title, and signature, certifying the truth, accuracy, and completeness 

of the content of the report.

    (3) Date of report and beginning and ending dates of the reporting 

period.

    (4) If you had a startup, shutdown or malfunction during the 

reporting period and you took actions consistent with your SSMP, the 

compliance report must include the information in Sec. 63.10(d)(5)(i).

    (5) If there were no deviations from any emission limitations 

(emission limit, operating limit, opacity limit, and VE limit) that 

apply to you, the compliance report must include a statement that there 

were no deviations from the emission limitations during the reporting 

period.

    (6) If there were no periods during which the continuous monitoring 

systems (CMS) were out-of-control as specified in Sec. 63.8(c)(7), a 

statement that there were no periods during which the CMS were out-of-

control during the reporting period.

    (d) For each deviation from an emission limitation (emission limit, 

operating limit, opacity limit, and VE limit) that occurs at an affected 

source where you are not using a CMS to comply with the emission 

limitations in this subpart, the compliance report must contain the 

information specified in paragraphs (c)(1) through (4) and (d)(1) and 

(2) of this section. The deviations must be reported in accordance with 

the requirements in Sec. 63.10(d).

    (1) The total operating time of each emission unit during the 

reporting period.

    (2) Information on the number, duration, and cause of deviations 

(including unknown cause, if applicable), as applicable, and the 

corrective action taken.

    (e) For each deviation from an emission limitation (emission limit, 

operating limit, opacity limit, and VE limit) occurring at an affected 

source where you are using a CMS to comply with the emission limitation 

in this subpart, you must include the information specified in 

paragraphs (c)(1) through (4) and (e)(1) through (11) of this section. 

This includes periods of startup, shutdown, and malfunction.

    (1) The date and time that each malfunction started and stopped.

    (2) The date and time that each CMS was inoperative, except for zero 

(low-level) and high-level checks.

    (3) The date, time and duration that each CMS was out-of-control, 

including the information in Sec. 63.8(c)(8).

    (4) The date and time that each deviation started and stopped, and 

whether each deviation occurred during a period of startup, shutdown, or 

malfunction or during another period.

    (5) A summary of the total duration of the deviations during the 

reporting period and the total duration as a percent of the total 

affected source operating time during that reporting period.

    (6) A breakdown of the total duration of the deviations during the 

reporting period into those that are due to startup, shutdown, control 

equipment problems, process problems, other known causes, and other 

unknown causes.

    (7) A summary of the total duration of CMS downtime during the 

reporting period and the total duration of CMS downtime as a percent of 

the total emission unit operating time during that reporting period.

    (8) A brief description of the process units.

    (9) A brief description of the CMS.



[[Page 48]]



    (10) The date of the latest CMS certification or audit.

    (11) A description of any changes in CMS, processes, or controls 

since the last reporting period.

    (f) Each facility that has obtained a title V operating permit 

pursuant to part 70 or part 71 of this chapter must report all 

deviations as defined in this subpart in the semiannual monitoring 

report required by Sec. Sec. 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A) 

of this chapter. If you submit a compliance report specified in Table 7 

to this subpart along with, or as part of, the semiannual monitoring 

report required by Sec. Sec. 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A) 

of this chapter, and the compliance report includes all required 

information concerning deviations from any emission limitation 

(including any operating limit), submission of the compliance report 

shall be deemed to satisfy any obligation to report the same deviations 

in the semiannual monitoring report. However, submission of a compliance 

report shall not otherwise affect any obligation you may have to report 

deviations from permit requirements to the permit authority.