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A. a.(1)(a) i) a)S !($0 ($0 0 (($0 0 0   A_ekqwDocumentDocument StyleI.1.A.a.(1)(a)i)a)jo4Tech InitInitialize Technical StyleS $  1 .1 .1 .1 .1 .1 .1 .1 S CuyTechnicalTechnical Document Style11.11.1.11.1.1.11.1.1.1.11.1.1.1.1.11.1.1.1.1.1.11.1.1.1.1.1.1.1x?t2PleadingHeader for numbered pleading paper &  '0( ! 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Y[U"` ٷ X`X L  ` ٷ   _o ٷ   LoT o ٷTheAllowanceDeductionFormmaybeusedtoidentifytheallowancestobedeductedforcompliance  fromunitaccounts.Theformmaynotbeusedforoverdraftaccounts.Ifyouchoosetousethisform,it  mustbesubmittedwiththeComplianceCertificationReportbyNovember30ofthecalendaryear  whichincludesthecontrolperiod.# oTx#pT Ifyouchoosenottosubmitthisform,allowanceswillbedeductedon @@ afirstin,firstout(FIFO)basis.#p ٷ pT## L  p ٷd#q ٷ   L  # L  q ٷF#+zAZ"Arial Regular+zAZ"Arial Regular+zAZ"Arial Regular :!` ٷ X`X L  ` ٷT(X8   _2 L   LM ٷ  2 LXTX()&  X,84(^X%X%(=/1O?;z (` ``@ Pr@EX&`2r`&   X X  X X   ', STEP1 >^  Enterthecompliance   yearandNATSaccount    number.  3 S   STEP2   Entertheserial r  numbersofthe 9  allowancestobe   deducted. g  Youmayspecifysingle  allowancesoraseries \| ofallowances.Inthe # totalcolumn,enterthe  totalnumberof Qq allowancestobe  deducted.Enter  separateseriesor Ff serieswithadifferent   usedateonaseparate   line. ;[! 4STEP3 %#7 Readthecertification <&\$8 statement,andsign &%9 anddate.  '%: Mx M ٷ UnitedStates0  0*%%0*%*%0%%02%%02%2%0%%0: %%M^ MxOMBNo.20600445#Mx M^#:: %: % EnvironmentalProtectionAgency%%% o; M^ Mx ?6(' @ @dE" |^? }= Mٶ  M^ AllowanceDeduction(Optional) M^  Mٶ #? Formoreinformation,seeinstructionsandrefertotheapplicablestateregulation[seealso40CFR96.30] A #Mٶ  M^a#M^  Mٶ*B6C" ddd Xdd Xdd X" %" %,dd , dd , dd +  E ComplianceYear  ; [H NATSAccountNumber  ; [K PlantName ; [N *D6Ed" ddd  dd dd B6C" %" %,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd ,dd +    R   Allowance U u S Year   T  -6U u U  -StartNumber * U u V6 * -6U u W  -EndNumber * U u X6 * $U u Y  $Total  U u Z     [     \     ]     ^  $  _  $    `     a     b     c     d     e     f     g Є $  h  $    i     j     k     l     m     n     o     p  $  q  $    r   ,L s   ,L t   ,L u   ,L v  $,L w  $  ,L x   ,L y   ,L z   ,L {   ,L |   ,L }   ,L ~   ,L  Є $,L   $  ,L    ,L    ,L    ,L    ,L    ,L    ,L    ,L    ,L    ,L    Zz   Zz   Zz   Zz  $Zz  $  Zz   Zz   Zz   Zz   Zz   Zz   Zz   Zz Є $Zz  $  Zz   Zz   Zz   Zz   Zz   Zz   Zz   Zz  $Zz  $  Zz              $  $                        Є $  $                                           $  $                        Є $  $                         $  $                $  $                        Є $  $                                2   2   2   2  $2  $  2   2   2   2   2   2   2   2 Є $2  $  2   2   2   2   2   2   2   2  $2  $  2   @`   @`   @`   @`  $@`  $  @`   @`    @`    @`    @`    @`    @`   @` Є $@`  $  @`   @`   @`   @`   @`   @`   @`   @`   @`   @`   n   n   n   n  $n  $  n    n!   n"   n#   n$   n%   n&   n' Є $n(  $  n)   n*   n+   n,   n-   n.   n/   n0  $n1  $  n2   3   4   5   6  $7  $  8   9   :   ;   <   =   >   ? Є $@  $  A   B   C   D   E   F   G   H   I   J   K   L   M   N  $O  $  P   Q   R   S   T   U   V   W Є $X  $  Y   Z   [   \   ]   ^   _   `  $a  $  b   c   d   e   f  $g  $  h   i   j   k   l   m   n   o Є $p  $  q   r   s   t   u   v   w   x   y   z   &F{   &F|   &F}   &F~  $&F  $  &F   &F   &F   &F   &F   &F   &F   &F Є $&F  $  &F   &F   &F   &F   &F   &F   &F   &F  $&F  $  &F   Tt   Tt   Tt   Tt  $Tt  $  Tt   Tt   Tt   Tt   Tt   Tt   Tt   Tt Є $Tt  $  Tt   Tt   Tt   Tt   Tt   Tt   Tt   Tt   Tt   Tt              $  $                        Є $  $                         $  $                $  $                        Є $  $                                               $   $                                Є $   $                                 $   $    *I6Jdddd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd dd D6E" %" %,*dd ,4dd +  #9!#9!  Certification  }#! Mx M^IamauthorizedtomakethissubmissiononbehalfoftheownersandoperatorsoftheNOx #" BudgetsourcesorNOxBudgetunitsforwhichthesubmissionismade.Icertifyunderpenaltyof $" lawthatIhavepersonallyexamined,andamfamiliarwith,thestatementsandinformation  %*# submittedinthisdocumentandallitsattachments.Basedonmyinquiryofthoseindividualswith %# primaryresponsibilityforobtainingtheinformation,Icertifythatthestatementsandinformation &8$ aretothebestofmyknowledgeandbelieftrue,accurate,andcomplete.Iamawarethatthere &$ aresignificantpenaltiesforsubmittingfalsestatementsandinformationoromittingrequired &'F% statementsandinformation,includingthepossibilityoffineorimprisonment.#M^ Mx6#M6 4 M^ '% #M^  4M6>:#  4(T& Name  X*x( AARID   X*x( Signature  |,* Date |,*    z  F-f+  XX(^@l l (  *|X4` XX*  MT M^0 4 0` 4(#4(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#0p(#(#0p(#p(# #M^ MT;# MT M^Page#M^ MT<#MXoX M^Ԁ#M^ XMXo=#Md M^&#M^ Md[=#MT M^Ԁof_#M^ MT=#Md M^&#M^ Md=#MT M^Ԁ#M^ MT=># MT M^ -,  _}WF6666A1-h|F! p@E&!tt /}_ (#(#                     (#(#Wh6666G73l|M p@E-tte" c߳m[c9)%`|0wr. `.EqR..&Cm (#(# ;#M^ MT>#M  M^Step10 4 Enterthecalendaryearwhichincludesthecontrolperiodforwhichyouarecertifying q  compliance,the_NOx_AllowanceTrackingSystem(NATS)AccountNumber,andthePlantName ' oftheunitfromwhichallowancesaretobededucted. Allowancesheldinoverdraftaccounts  maynotbespecifiedfordeduction. 9Y4(#4(# Q1X4` hp x (#|X4` XQ0 4  Step2 4 Listbyserialnumbertheallowancestobededucted.Youmayspecifysingleallowancesora k seriesofallowances.Inthetotalcolumn,enterthetotalnumberofallowancestobededucted. !  ` N1X` hp x (#X4` XN 4(#4(# E1X4` hp x (#XXE0 4   4 Verifytheaccuracyofyourentriesbycomputingoneofthefollowingsimpleequations:-M4(#4(# N1X` hp x (#X4` XN0  0` (#(#      `  ` (#` (# 0  0` (#(#      `  StartNumber=EndNumberTotal+1Yy!` (#` (#    `     h or # 0  0` (#(#      `  EndNumber=StartNumber+Total1%` (#` (# 0  0` (#(# NOTE:Iftheserialnumberrangedoesnotcorrespondwiththefigureforthetotal ' numberofallowances,thenEPAwillrelyontheserialnumberrangeandnotthetotal y( number. 5)` (#` (# E1X4` hp x (#XXE0 4   4 Youmaycopytheformtolistadditionalallowancestobededucted.Whenyouhavecompleted Gg+ theform,foreachNATSaccountnumberindicatethepageorderandtotalnumberofpages , (e.g.,1of4,2of4,etc.)intheboxesatthebottomofeachpage.s-4(#4(# N1X4` hp x (#X4` XN0 4 3X4` XX4` X3Theallowanceyear,whichisthefirstfourdigitsoftheserialnumbersofallowancestobe / deducted,mustbethesameasthecomplianceyearlistedinStep1(currentallowances),ora 5U0 yearpriortothecomplianceyearlistedinStep1(bankedallowances.) 14(#4(# 0  04(#(# NOTE:EPAwilldeductallowancesinthefollowingorder:34(#4(#   0 4 0` 4(#4(#1)0 ` (#` (#AllowancesthatareidentifiedontheAllowanceDeductionForm,intheorderon )!I5 theform(regardlessofwhethertheyarecurrentorbanked)!6 (# (#   0 4 0` 4(#4(#Iftherearenotenoughallowancesforcomplianceidentifiedontheform,thenEPAwill " !8 continuetodeductallowancesasfollows:#!9` (#` (# 0  04(#(#0` 4(#4(#2)0 ` (#` (#Currentyearallowancesthatare not identifiedQ1X` hp x (#X4` XQontheAllowanceDeductionForm $"; onafirstin,firstout(FIFO)basisI%i#< (# (# 0  0` (#(#3)0 ` (#` (#Bankedallowancesthatare not identifiedontheAllowanceDeductionFormona %#= firstin,firstout(FIFO)basis#M^  MB#M  M^{&$> (# (# E1X4` hp x (#XXE0 4  N1X4` hp x (#X4` XN044(#4(#   4 Ifyouidentifymorethanenoughallowances,EPAwillnotdeductmoreallowancesthan'%@4(#4(#  4 necessaryforcompliance. =(]&A N1X` hp x (#X4` XN0  0` (#(#      `  ` (#` (# E1X4` hp x (#XXE0 4 0` 4(#4(# 4  Step3 4 ReadtheCertifications.EnteryournameandAARIDnumber.Signanddatetheform.#M^  MS#MT M^i)'C` (#` (#  MailingInstructions 0 MailthisformtoEPAatoneofthefollowingaddresses:*(E (# (#  4  ` ̀forregularorcertifiedmail: h     forovernightmail: +)G  4 U.S.EPA    h   U.S.EPA b,*H  4 _NOx_ԀBudgetTradingProgram(6204J)   0  _NOx_ԀBudgetTradingProgram(6204J),+I(#(#  4 Attention:AnnualReconciliation    Attention:AnnualReconciliation -+J  4 1200PennsylvaniaAvenue,NW    1310LStreet,NW '.G,K  4 Washington,DC20460 h     Washington,DC20005 .,L  4  `    Phone:20234349170 U/u-M  0.O Ї PaperworkBurdenEstimate  w Thepublicreportingand_recordkeeping_Ԁburdenforthiscollectionofinformationisestimatedtoaverage1  hourperresponseannually.Burdenmeansthetotaltime,effort,orfinancialresourcesexpendedby Cc personstogenerate,maintain,retain,ordiscloseorprovideinformationtoorforaFederalagency.This  includesthetimeneededtoreviewinstructions;develop,acquire,install,andutilizetechnologyand q systemsforthepurposesofcollecting,validating,andverifyinginformation,processingandmaintaining ( information,anddisclosingandprovidinginformation;adjusttheexistingwaystocomplywithany  previouslyapplicableinstructionsandrequirements;trainpersonneltobeabletorespondtoacollectionof 6V  information;searchdatasources;completeandreviewthecollectionofinformation;andtransmitor   otherwisedisclosetheinformation.Anagencymaynotconductorsponsor,andapersonisnotrequired d  torespondto,acollectionofinformationunlessitdisplaysacurrentlyvalidOMBcontrolnumber.   SendcommentsontheAgency'sneedforthisinformation,theaccuracyoftheprovidedburdenestimates, ) I andanysuggestedmethodsforminimizingrespondentburden,includingthroughtheuseofautomated   collectiontechniquestotheDirector,CollectionStrategiesDivision,U.S.EnvironmentalProtectionAgency W w  (2822),1200PennsylvaniaAve.,NW.,Washington,D.C.20460.IncludetheOMBcontrolnumberinany    correspondence.Donotsendthecompletedformtothisaddress.   0 4   4(#4(# #M^ MTV# 4  `     h   #2ޫ M^#