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CEDRI

Compliance and Emissions Data Reporting Interface

On This Page:

Announcements

  • Updated the 63.1354(b)(8) Excess emissions and continuous emission monitoring system performance report and 63.1354(b) (9) Summary Report (Version 2.01) - Part 63 Subpart LLL - Portland Cement Manufacturing Industry (May 12, 2021)
  • Implemented Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/2015 (60, subpart OOOOa) 60.5420a(b) Annual Report (Version 3.00) in CEDRI (April 8, 2021)
    • NOTE: As required by 40 CFR 60.5420a(b)(11), beginning on July 7, 2021, all owners and operators must submit their annual reports through CEDRI using this reporting template.
  • Implemented Parts 70 and 71 Title V Fee Forms in CEDRI (March 24, 2021)
  • Updated Stationary Compression Ignition Internal Combustion Engines (60, subpart IIII) 60.4214(d)(3) Annual Report (Version 3.02) in CEDRI (March 24, 2021)
  • Managing Sub-Facilities Job Aide was updated (March 24, 2021)
  • Updated Stationary Reciprocating Internal Combustion Engines (63, subpart ZZZZ) 63.6650(h)(3) Annual Report (Version 4.01) in CEDRI (March 1, 2021)
  • Updated Stationary Spark Ignition Internal Combustion Engines (60, subpart JJJJ) 60.4245(e)(3) Annual Report (Version 3.01) in CEDRI (February 25, 2021)
  • Create Reports Job Aide was updated (February 12, 2021)
  • Updated Auto and Light Duty Trucks (63, subpart IIII) 63.3120(a) Semiannual Compliance Report (Version 2.01) template  is now available in CEDRI (February 3, 2021)
  • Updated Site Remediation (63, subpart GGGGG) 63.7951(f) Compliance Report (Version 2.05) template is now available in CEDRI (February 1, 2021)

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Overview

EPA regulations codified in 40 CFR Part 60, 62, and 63 require affected sources to electronically submit performance test reports, notification reports, and periodic reports to EPA. As a result, the EPA has developed the Compliance and Emissions Data Reporting Interface (CEDRI), which is located on EPA's Central Data Exchange (CDX). The CDX Web is the application used by EPA programs and various stakeholders to manage environmental data transmitted to EPA in order to meet EPA's electronic reporting requirements.

The CEDRI program service supports the submittal of four types of reports:

  • Performance Test Reports - The Electronic Reporting Tool (ERT), built in Microsoft Access, is used to generate files containing emissions source test data. Facilities upload these files to CDX using CEDRI.
  • Notification Reports - A Notification Report or Notification of Compliance Status (NOCS) is a report typically submitted by a regulated facility that notifies the designated authority that the facility has achieved compliance with an applicable regulation. (Note: In CEDRI most Notification Reports will be uploaded in PDF form.)
  • Periodic Reports - Reports submitted by the facility that may demonstrate initial compliance or that demonstrate the facility has maintained continuous compliance with an applicable regulation over the reporting period (e.g., 6 months). These reports will be identified by the report names found in each specific rule; examples include: Compliance Report, Summary Report, Annual Report, and Excess Emissions Report. User's may have the following format options to submit a Periodic Report:
    • Spreadsheet template upload -  Users can fill out an Excel template that includes all of the data elements for a given periodic report (single facility or multiple facilities).
    • XML Schema  - Users can use the schema to prepare an XML file to create a periodic report form when available.
  • Information Collection Requests - EPA issues an Information Collection Request (ICR) to gather information that will help the agency review of rules (e.g., Plywood and Composite Wood Products). The ICR seeks specific information including emission inventories, compliance demonstrations, process changes, equipment configurations and information about control technologies/practices adopted since the application of maximum achievable control technology (MACT).

CEDRI also supports the submittal of Part 70, Part 71, and Part 49 Reports, Notifications, and Applications. Facilities subject to a state, local or tribal title V program approved under Part 70, the federal title V program under Part 71, or the federal tribal minor NSR under Part 49 can submit any reports, notifications, or applications with certification by a responsible official. Regulated facilities should check with their EPA Region or local permitting authority to see if they are willing to use CEDRI for these documents and to ensure that their approved title V program allows for submission of electronic documents in compliance with CROMERR. As long as the approved title V program allows for electronic submission, local permitting authorities can begin using CEDRI to receive these documents without any programmatic changes. List of Title V Reports Available in CEDRI are available in table below.

CEDRI supports submission of multiple reports at one time. CEDRI aggregates the uploaded files and/or completed forms into a single package for submission. The Certifier then certifies and signs the package using the CDX Cross-Media Electronic Reporting Regulation (CROMERR) service, and the reports are stored in the CDX CROMERR archive and are available to Certifiers, Preparers, and authorized EPA, regional, state, local, and tribal reviewers immediately upon submission. Following a processing period, copies of the reports are also subsequently sent to WebFIRE where the reports are available for public access. 

Important Note: Do not submit information you claim as confidential business information (CBI) to EPA via CEDRI. EPA will make all the information submitted through CEDRI available to the public without further notice to you. Anything submitted using CEDRI cannot later be claimed to be CBI. Furthermore, under CAA section 114(c) emissions data is not entitled to confidential treatment and requires EPA to make emissions data available to the public. Thus, emissions data will not be protected as CBI and will be made publicly available.

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CEDRI Stats

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CEDRI Roles

CEDRI provides different roles for reporting facilities, regional/state/local/tribal regulatory agencies, and EPA program office personnel.  The description for each role is available in the CEDRI Roles  (PDF)(2 pp, 74 K, About PDF) document.

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What Will I Need To Get Started?

In order to use CDX and CEDRI, the requirements include:

  • An email account
  • Internet access
  • Web browser with JavaScript and cookies enabled.
    • Google Chrome 83 (recommended)
    • Mozilla Firefox 78
    • Microsoft Edge 83
    • Safari 13.1
    • Opera 69
    • Internet Explorer 11 (minor layout issues present)
  • Adobe Acrobat Reader 5.0 or higher
  • Microsoft Office 2007 or higher

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Job Aides and Frequent Questions

EPA has prepared a comprehensive set of Job Aides (replacing the CEDRI Users Guide) to help Industry users (Preparer, Certifier, or Delegated Certifier roles) and Reviewers (State Reviewers, EPA Regional Reviewers and EPA Rule Lead roles) with navigation and other available functions in CEDRI.  These Job Aides can also be accessed within the CEDRI application in various locations. Users may also use the XML Reporting Instructions (PDF)(74 pp, 1 MB) for details on how to create XML documents to automatically fill out data for a new Compliance Report form available for applicable subparts.

Here is the most recent FAQ Document (February 19, 2016)(5 pp, 28 K) (5 pp, 28 K). We are continually adding new FAQs, so check back.

Job Aides

Industry Roles: Preparer, Certifier, Delegated Certifier           Reviewer Roles: State Reviewer, EPA Regional Reviewer EPA Rule Lead

Area in CEDRI Job Aide Description Industry or Reviewer Roles
MyCEDRI CEDRI System Requirements (PDF)(July 16, 2020)(1 pp, Version 1.0, 515 KB) Industry, Reviewer
MyCEDRI Navigating the MyCEDRI Dashboard (PDF)(February 5, 2021)(12 pp, Version 1.6, 2,106 KB)

Industry

MyCEDRI Navigating the MyCEDRI Dashboard as a Reviewer (PDF)(February 5, 2021)(9 pp, Version 1.1, 1,689 KB) Reviewer
MyCEDRI Manage Facilities (PDF)(December 28, 2020)(14 pp, Version 1.2, 1,835KB)

Industry

MyCEDRI Managing Sub-Facilities (PDF)(March 24, 2021)(45 pp, Version 1.1, 3,138 KB)

Industry

MyCEDRI Managing eMail Notifications (PDF)(February 5, 2021)(15 pp, Version 1.2, 1,920 KB) Reviewer
MyCEDRI Manage Users by Facility (PDF) (August 4, 2020)(8 pp, Version 1.0, 1,450 KB) Industry
MyCEDRI CEDRI Error Messages (PDF) (June 1, 2021)(7 pp, Version 1.2, 1,195 KB) Industry, Reviewer

CEDRI History

CEDRI History (PDF)(February 5, 2021)(3 pp, Version 1.1, 1,034 KB)

Industry, Reviewer

CEDRI History

CEDRI Search (PDF)(February 5, 2021)(5 pp, Version 1.3, 577 KB)

Industry, Reviewer

CEDRI History

CEDRI Report Details (PDF)(February 5, 2021)(9 pp, Version 1.5, 1,223 KB)

Industry, Reviewer

CEDRI History

State Reviewer and EPA Regional Reviewer Job Aide (PDF)(February 5, 2021)(8 pp, Version 1.2, 1,002 KB)

Reviewer

My Reports

Create Reports (PDF)(February 12, 2021)(19 pp, Version 1.2, 1,652 KB)

Industry

My Reports Create Reports - Part 49, 70 and 71 (PDF) (February 5, 2021)(15 pp, Version 1.1, 921 KB) Industry

My Reports

Notify Certifiers (PDF)(May 29, 2020)(2 pp, Version 1.1, 789 KB)

Industry

My Reports

My Reports Dashboard Job-Aide (PDF)(February 5, 2021)(7 pp, Version 1.2, 1,503 KB)

Industry

My Reports Preparing and Submitting Periodic Reports (PDF)(June 26, 2020)(10 pp, Version 1.0, 1,767 KB) Industry

My Reports

Revising and Resubmitting Report (PDF)(June 3, 2021)(6 pp, Version 1.1, 1 MB)

Industry

My Reports

Upload Reports (PDF)(February 5, 2021)(5 pp, Version 1.1, 952 KB)

EPA Reviewer, EPA Rule Lead

My Reports

Withdrawing a Report (PDF)(February 5, 2021)(2 pp, Version 1.1, 826 KB)

Industry

Registration

Registering as a Preparer (PDF)(February 5, 2021)(10 pp, Version 1.1, 1,129 KB)

Industry

Registration

Registering as a Certifier (PDF)(February 5, 2021)(17 pp, Version 1.1, 1,521 KB)

Industry

Registration

CEDRI Role Sponsorship (PDF)(February 5, 2021)(38 pp, Version 1.1, 2,602 KB)

Industry
Qlik Reports How to Use Qlik Reports (PDF) (April 28, 2021)(10pp, Version 1.6, 1,813 KB) EPA Reviewer 

If you do not see your question covered in the FAQ or if you have any questions related to CEDRI, you can email the CEDRI team at CEDRI@epa.gov.

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List of Rules and Required Reports Available in CEDRI

Below are three tables listing the Part 60, 62, and 63 rules that require electronic reporting and identifies the reports required to be submitted electronically in each rule.  Each table (by Part) provides the following elements: Subpart, Rule Name, Reports Required to be submitted in CEDRI, Electronic Format, Initial Report Availability Date, Last Update Date of Report Template, Report Template or ERT Version Accepted in CEDRI, Available XML Schema, and Rule webpage. 

Note:  The 'Report Template or ERT Version Accepted in CEDRI' column in the table below provides the periodic report template (found on Welcome tab) or ERT versions accepted in CEDRI.  De Minimis No Burden Increase changes to the periodic reporting template result in an incremental change in the decimal of the version number (e.g., .01, .02, etc.). When a de minimis no burden increase change is made to the template, previous versions of the same series (e.g., 1.01, 1.02, etc,) are still acceptable for upload to CEDRI. Non-substantive No Burden Increase changes to the periodic reporting template result in an incremental change in the whole number of the version number (e.g., 1.00, 2.00, etc.). An important consequence of a non-substantive no burden increase change is that previous versions of the spreadsheet can no longer be uploaded to CEDRI.

For a printable version of the three tables, contact cedri@epa.gov

Part 60 Standards of Performance for New Stationary Sources

Subpart Rule Name (Rule Webpage Linked) Reports Required to be Submitted in CEDRI Electronic Format  (ERT: Electronic Reporting Tool Upload, Excel: Spreadsheet Template Upload, PDF: File Upload, XML: Extensible Markup Language Upload) Initial Report Availability Date Last Update Date of Report Template (CEDRI Update Log) Report Template or ERT Version Accepted in CEDRI Available Spreadsheet Template or XML Schema
BBa Kraft Pulp Mill for which Construction, Reconstruction, or Modification Commenced after 5/23/2013 60.288a(b) Results of the Performance Test ERT 9/9/2016 Not Applicable 6.0, 5.0 Not Applicable
BBa Kraft Pulp Mill for which Construction, Reconstruction, or Modification Commenced after 5/23/2013 60.288a(c) CEMS Performance Evaluation Test ERT 9/9/2016 Not Applicable 6.0, 5.0 Not Applicable
CCCC Commercial and Industrial Solid Waste Incineration Units 60.2235(b)(1) Results of Performance Test ERT 7/29/2016 Not Applicable 6.0, 5.0 Not Applicable
CCCC Commercial and Industrial Solid Waste Incineration Units 60.2235(b)(2) Results of CEMS Performance Evaluation ERT 7/29/2016 Not Applicable 6.0, 5.0 Not Applicable
Cf Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills 60.38f(j)(1)(i) Results of the Performance Test ERT 11/3/2016 Not Applicable 6.0, 5.0 Not Applicable
Da Electric Utility Steam Generating Units for which Construction, Modification, or Reconstruction is Commenced after 9/18/1978 60.49da(v)(4) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
Db Industrial-Commercial-Institutional Utility Steam Generating Units 60.46b(j)(14) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
Dc Small Industrial-Commercial-Institutional Steam Generating Units 60.45c(c)(14) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
DDDD Commercial and Industrial Solid Waste Incineration Units that Commenced Construction On or Before November 30, 1999 60.2795(b)(1)(i) Results of Performance Test ERT 7/29/2016 Not Applicable 6.0, 5.0 Not Applicable
DDDD Commercial and Industrial Solid Waste Incineration Units that Commenced Construction On or Before November 30, 1999 60.2795(b)(2)(i) Results of CEMS Performance Evaluation ERT 7/29/2016 Not Applicable 6.0, 5.0 Not Applicable
F Portland Cement Plants 60.64(d)(1) Results of Performance Test ERT 2/12/2013 Not Applicable 6.0, 5.0 Not Applicable
F Portland Cement Plants 60.64(d)(2) Relative Accuracy Test Audit ERT 2/12/2013 Not Applicable 6.0, 5.0 Not Applicable
Ga Nitric Acid Plants for which Construction, Reconstruction, or Modification Commenced after October 14, 2011 60.77a(e) Relative Accuracy Test Audit and Performance Test Data ERT 8/14/2012 Not Applicable 6.0, 5.0 Not Applicable
IIII Stationary Compression Ignition Internal Combustion Engines 60.4214(d)(3) Annual Report (XML Schema Option) XML 2015 None 1.XX XML Schema(7 K)
IIII Stationary Compression Ignition Internal Combustion Engines 60.4214(d)(3) Annual Report (Spreadsheet Template Option) Excel 2/2016 3/24/2021 3.XX 60.4214(d)(3) Annual Report - Bulk Upload Template (XLSX)(V3.02)(473 K)
IIII Stationary Compression Ignition Internal Combustion Engines

Emergency Demand Response Use Summary - Supplemental Template for 60.4214(d)(3) Annual Report

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable Emergency Demand Response Use Summary (XLSX) (28 K)
IIII Stationary Compression Ignition Internal Combustion Engines

Non-Emergency Use Summary - Supplemental Template for 60.4214(d)(3) Annual Report

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable Non-Emergency Use Summary (XLSX)(31 K)
IIII Stationary Compression Ignition Internal Combustion Engines

Voltage or Frequency Deviation Summary - Supplemental Template for 60.4214(d)(3) Annual Report

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable Voltage or Frequency Deviation Summary (XLSX)(39 K)
JJJJ Stationary Spark Ignition Internal Combustion Engines 60.4245(e)(3) Annual Report (XML Schema Option) XML 2015 None 1.XX XML Schema(7 K)
JJJJ Stationary Spark Ignition Internal Combustion Engines 60.4245(e)(3) Annual Report (Spreadsheet Template Option) Excel 2/2016 2/25/2021 3.XX 60.4245(e)(3) Annual Report - Bulk Upload Template (XLSX) (V3.01)(845 K)
JJJJ Stationary Spark Ignition Internal Combustion Engines

Emergency Demand Response Use Summary - Supplemental Template for 60.4245(e)(3) Annual Report

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable Emergency Demand Response Use Summary (XLSX)(33 K)
JJJJ Stationary Spark Ignition Internal Combustion Engines

Non-Emergency Use Summary - Supplemental Template for 60.4245(e)(3) Annual Report

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable Non-Emergency Use Summary (XLSX) (32 K)
JJJJ Stationary Spark Ignition Internal Combustion Engines

Voltage or Frequency Deviation Summary - Supplemental Template for 60.4245(e)(3) Annual Report

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable Voltage or Frequency Deviation Summary (XLSX)(33 K)
LLLL New Sewage Sludge Incineration Units 60.4915(i)(2) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
MMMM Emission Guidelines and Compliance Times for Existing Sewage Sludge Incineration Units 60.5235(h)(2) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
OOOO Crude Oil and Natural Gas Production, Transmission, and Distribution for which Construction, Modification or Reconstruction Commenced after 8/23/2011, and on or before 9/18/2015 60.5420(b)(7) Results of Performance Test ERT 8/16/2012 Not Applicable 6.0, 5.0 Not Applicable
OOOOa Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/2015 60.5420a(b)(9)(i) Results of the Performance Test ERT 7/29/2016 Not Applicable 6.0, 5.0 Not Applicable
OOOOa Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/2015 60.5420a(b) Annual Report Excel 4/8/2021 None 3.XX Part 60 Subpart OOOOa -60.5420a(b) Annual Report (XLSX)(V3.00) (1 MB)
OOOOa Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/2015 60.5422a(a) Semiannual Report (Spreadsheet Template) Excel 5/12/2017 None 1.XX Part 60 Subpart OOOOa - 60.5422a(a) Semiannual Report (Spreadsheet Template)(XLSX)(V1.00) (165 K)
OOOOa Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/2015 60.5422a(b) Initial Semiannual Report (Spreadsheet Template) Excel 5/12/2017 None 1.XX Part 60 Subpart OOOOa - 60.5422a(b) Initial Semiannual Report (Spreadsheet Template)(XLSX)(V1.00) (186 K)
OOOOa Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/2015 60.5423a(b) Annual Report of Excess Emissions for Sweetening Units PDF 10/25/2017 Not Applicable Not Applicable Not Applicable
XXX Municipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After 7/17/2014 60.767(i)(1)(i) Results of the Performance Test ERT 8/29/2016 Not Applicable 6.0, 5.0 Not Applicable
Y Coal Preparation and Processing Plants 60.258(d) Performance Evaluation Test ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable

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Part 62 Federal Plan Requirements for Existing Stationary Sources

Subpart Rule Name (Rule Webpage Linked) Reports Required to be Submitted in CEDRI Electronic Format  (ERT: Electronic Reporting Tool Upload) Initial Report Availability Date Last Update Date of Report Template (CEDRI Update Log) Report Template or ERT Version Accepted in CEDRI Available Spreadsheet Template or XML Schema
LLL Federal Plan Requirements for Sewage Sludge Incineration Units Constructed on or before 10/14/2010 62.16030(h)(2)(i)(A) Results of the Performance Test ERT 4/22/2016 Not Applicable 6.0, 5.0 Not Applicable
LLL Federal Plan Requirements for Sewage Sludge Incineration Units Constructed on or before 10/14/2010 62.16030(h)(2)(ii)(A) CEMS Performance Evaluation ERT 4/22/2016 Not Applicable 6.0, 5.0 Not Applicable

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Part 63 National Emission Standards for Hazardous Air Pollutants

Subpart Rule Name (Rule Webpage Linked) Reports Required to be Submitted in CEDRI Electronic Format  (ERT: Electronic Reporting Tool Upload) Initial Report Availability Date Last Update Date of Report Template (CEDRI Update Log) Report Template or ERT Version Accepted in CEDRI Available Spreadsheet Template or XML Schema
AA Phosphoric Acid Manufacturing Plants 63.607(e) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
AA Phosphoric Acid Manufacturing Plants 63.607(f) Results of the Performance Evaluation ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
AA Phosphoric Acid Manufacturing Plants 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
AA Phosphoric Acid Manufacturing Plants 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
AAAA Municipal Solid Waste Landfills 63.1981(c) NMOC Emission Rate Report Excel Future None 1.XX Spreadsheet Template
AAAA Municipal Solid Waste Landfills 63.1981(h) Semi-Annual Report Excel Future None 1.XX Spreadsheet Template
AAAA Municipal Solid Waste Landfills 63.1981(i) Performance Test Report  ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
AAAA Municipal Solid Waste Landfills 63.1982(i) Bio-reactor 40% Moisture Report  Excel Future None 1.XX Spreadsheet Template
AAAA Municipal Solid Waste Landfills 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
AAAA Municipal Solid Waste Landfills 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
AAAAA Lime Manufacturing 63.7131(g) Semiannual Compliance Report Excel 6/5/2020 None 2.XX 63.7131_g_Semiannual _Compliance_Report (XLSX)(V2.00)(501 K)
AAAAA Lime Manufacturing 63.7131(h)(1) Performance Test Report ERT 6/4/2020 Not Applicable 6.0, 5.0 Not Applicable
AAAAA Lime Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
AAAAA Lime Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
AAAAAAA Area Sources: Asphalt Processing and Asphalt Roofing Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
AAAAAAA Area Sources: Asphalt Processing and Asphalt Roofing Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BB Phosphate Fertilizers Production Plants 63.627(e) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
BB Phosphate Fertilizers Production Plants 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BB Phosphate Fertilizers Production Plants 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BBBBB Semiconductor Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BBBBB Semiconductor Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BBBBBB Gasoline Distribution Bulk Terminals, Bulk Plants, and Pipeline Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BBBBBB Gasoline Distribution Bulk Terminals, Bulk Plants, and Pipeline Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BBBBBBB Area Sources: Chemical Preparations Industry 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
BBBBBBB Area Sources: Chemical Preparations Industry 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CC
 
Petroleum Refineries 63.655(h)(9)(i) Results of the Performance Test ERT 2/1/2016 Not Applicable 6.0, 5.0 Not Applicable
CC
 
Petroleum Refineries 63.655(h)(9)(ii) Results of the Performance Evaluation ERT 2/1/2016 Not Applicable 6.0, 5.0 Not Applicable
CC
 
Petroleum Refineries 63.655(h)(8) Fenceline Monitoring Report (Version 1.00) Excel 3/22/2019 Not Applicable 1.XX §63.655(h)(8) Fenceline Monitoring Report (XLSX)(V1.00)(2 MB)
CC Petroleum Refineries 63.655(h)(8) Fenceline Monitoring Report (Version 2.00) Excel 3/22/2019 10/20/2020 2.XX 63.655h_8_Fenceline_Monitoring_Report.xlsx (XLXS)(V2.00)(258 K)
CC Petroleum Refineries 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CC Petroleum Refineries 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCC Steel Pickling—HCl Process Facilities and Hydrochloric Acid Regeneration Plants 63.1164(a) Results of the Performance Tests ERT 9/19/2012 Not Applicable 6.0, 5.0 Not Applicable
CCC Steel Pickling—HCl Process Facilities and Hydrochloric Acid Regeneration Plants 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCC Steel Pickling—HCl Process Facilities and Hydrochloric Acid Regeneration Plants 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCC Nutritional Yeast Manufacturing 63.2181(a)(1)(i)(A) Results of the Performance Test ERT 10/20/2017 Not Applicable 6.0, 5.0 Not Applicable
CCCC
 
Nutritional Yeast Manufacturing 63.2181(a)(1)(ii)(A) Performance Evaluation Report ERT 10/20/2017 Not Applicable 6.0, 5.0 Not Applicable
CCCC Nutritional Yeast Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCC Nutritional Yeast Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCCC Coke Ovens: Pushing, Quenching, and Battery Stacks 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCCC Coke Ovens: Pushing, Quenching, and Battery Stacks 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCCCC Gasoline Dispensing Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCCCC Gasoline Dispensing Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCCCCC Paints and Allied Products Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
CCCCCCC Paints and Allied Products Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DD Off-site Waste and Recovery Operations 63.697(a)(3) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
DD Off-site Waste and Recovery Operations 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DD Off-site Waste and Recovery Operations 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDD Mineral Wool /Production 63.1193(a) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
DDD Mineral Wool /Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDD Mineral Wool /Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDD Plywood and Composite Wood Products 63.2280(d) Notification of Compliance Status PDF 12/22/2020 Not Applicable Not Applicable Not Applicable
DDDD Plywood and Composite Wood Products

63.2281(c) Compliance Report

Excel 12/23/2020 None 2.XX 63.2281_semiannual_compliance_report.xlsm (V2.00)(834 K)
DDDD Plywood and Composite Wood Products 63.2281(i) Performance Test Report  ERT 6/4/2020 Not Applicable 6.0, 5.0 Not Applicable
DDDD Plywood and Composite Wood Products 63.2281(j) Performance Evaluation Report ERT 6/4/2020 Not Applicable 6.0, 5.0 Not Applicable
DDDD Plywood and Composite Wood Products 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDD Plywood and Composite Wood Products 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters 63.7550(h)(1) Results of the Performance Tests ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters 63.7550(h)(2) CEMS Performance Evaluation Test ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

63.7550(h)(3) Compliance Report (XML Schema option)

XML 2013 None 1.XX XML Schema (XSD) (17 K)
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

63.7550(h)(3) Compliance Report

((c)(1) option)

Excel 1/2016 2/4/2020 1.XX 63.7550(c)(1) Compliance Report for Facilities Subject to the Requirements of a Tune Up - Bulk Upload Template (XLSX) (35 K)
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

63.7550(h)(3) Compliance Report

((c)(2) option)

Excel 1/2016 2/4/2020 1.XX 63.7550(c)(2) Compliance Report for Facilities Complying with the Fuel Analysis - Bulk Upload Template (XLSX) (47 K)
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

63.7550(h)(3) Compliance Report

((c)(3) option)

Excel 1/2016 2/4/2020 1.XX 63.7550(c)(3) Compliance Report for Facilities Complying with the Applicable Emissions Limit with Performance Testing - Bulk Upload Template (XLSX) (34 K)
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

63.7550(h)(3) Compliance Report

((c)(4) option)

Excel 1/2016 2/4/2020 1.XX 63.7550(c)(4) Compliance Report for Facilities Complying with an Emissions Limit Using a CMS - Bulk Upload Template (XLSX) (37 K)
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

CMS Summary - Supplemental Template for 63.7550(h)(3) Compliance Report

(can use as attachment to Compliance Report)

Excel 2013 1/20/2017 Not Applicable

CEMS Summary (XLSX) (38 K)

DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

CMS Downtime Summary - Supplemental Template for 63.7550(h)(3) Compliance Report

(can use as attachment to Compliance Report)

Excel 2013 1/20/2017 Not Applicable

CMS Downtime Summary (XLSX) (32 K)

DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

Deviation Report - Supplemental Template for 63.7550(h)(3) Compliance Report

(can use as attachment to Compliance Report)

Excel 2013 1/20/2017 Not Applicable

Deviation Report (XLSX) (36 K)

DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

Fuel Use Summary - Supplemental Template for 63.7550(h)(3) Compliance Report

(can use as attachment to Compliance Report)

Excel 2013 1/20/2017 Not Applicable

Fuel Use Summary (XLSX) (35 K)

DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters

Malfunction Report - Supplemental Template for 63.7550(h)(3) Compliance Report

(can use as attachment to Compliance Report)

Excel 2013 1/20/2017 Not Applicable

Malfunction Report (XLSX) (34 K)

DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDDDD Polyvinyl Chloride and Copolymers Production Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDDDD Polyvinyl Chloride and Copolymers Production Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDDDDD Area Sources: Prepared Feeds Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
DDDDDDD Area Sources: Prepared Feeds Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EE Magnetic Tape Manufacturing Operations 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EE Magnetic Tape Manufacturing Operations 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEE Hazardous Waste Combustors, Incinerators, Cement Kilns, Lightweight Aggregate Kilns, Solid Fuel Boilers, Liquid Fuel Boilers, and Hydrochloric Acid Production Furnaces 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEE Hazardous Waste Combustors, Incinerators, Cement Kilns, Lightweight Aggregate Kilns, Solid Fuel Boilers, Liquid Fuel Boilers, and Hydrochloric Acid Production Furnaces 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEE Organic Liquids Distribution  63.2382(d) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
EEEE Organic Liquids Distribution  63.2386(c)-(d) Compliance Report Excel Future None 1.XX Spreadsheet Template
EEEE Organic Liquids Distribution  63.2386(g) Performance Test Report ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
EEEE Organic Liquids Distribution  63.2386(g) Performance Evaluation Report ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
EEEE Organic Liquids Distribution  63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEE Organic Liquids Distribution  63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEEE Iron and Steel Foundries 63.7751(a) Compliance Report Excel 6/26/2020 None 1.XX 63.7751a_Semiannual_Compliance_Report.xlsm (XLSX)(V1.00)(558 K)
EEEEE Iron and Steel Foundries 63.7751(f) Performance Test Report ERT 6/26/2020 Not Applicable 6.0, 5.0 Not Applicable
EEEEE Iron and Steel Foundries

63.7751(g) Performance Evaluation Report

ERT 6/26/2020 Not Applicable 6.0, 5.0 Not Applicable
EEEEE Iron and Steel Foundries 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEEE Iron and Steel Foundries 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEEEE Primary Copper Smelting Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEEEE Primary Copper Smelting Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEEEEE Gold Mine Ore Processing and Production Area Source Category 63.11648(g) Test Data ERT

1/1/2012

Not Applicable 6.0, 5.0 Not Applicable
EEEEEEE Gold Mine Ore Processing and Production Area Source Category 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
EEEEEEE Gold Mine Ore Processing and Production Area Source Category 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
F National Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
F National Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
FFFF Miscellaneous Organic Chemical Manufacturing 

63.2450(e)(5)(iv) Flare Management Plan

PDF 7/28/2020 Not Applicable Not Applicable Not Applicable
FFFF Miscellaneous Organic Chemical Manufacturing 

63.2520(e) Compliance Report

Excel Future None 1.XX Spreadsheet Template
FFFF Miscellaneous Organic Chemical Manufacturing 

63.2520(f) Performance Test Report

ERT 7/28/2020 Not Applicable 6.0, 5.0 Not Applicable
FFFF Miscellaneous Organic Chemical Manufacturing  §63.2520(f) Performance Evaluation Report ERT 7/28/2020 Not Applicable 6.0, 5.0 Not Applicable
FFFF Miscellaneous Organic Chemical Manufacturing  63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
FFFF Miscellaneous Organic Chemical Manufacturing  63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
FFFFF Integrated Iron and Steel Manufacturing 63.7840(g)(1) Results of the Performance Test ERT 7/28/2020 Not Applicable 6.0, 5.0 Not Applicable
FFFFF Integrated Iron and Steel Manufacturing 63.7840(h)(1) Results of the Performance Evaluation ERT 7/28/2020 Not Applicable 6.0, 5.0 Not Applicable
FFFFF Integrated Iron and Steel Manufacturing 63.7841(b) Semiannual Compliance Report Excel 5/6/2020 5/21/2020 2.XX 63.7841_b__Semiannual_Compliance_Report.xlsm (XLSM)(V2.01)(611 K)
FFFFF Integrated Iron and Steel Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
FFFFF Integrated Iron and Steel Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
FFFFFF Secondary Copper Smelting Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
FFFFFF Secondary Copper Smelting Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
G National Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry for Process Vents, Storage Vessels, Transfer Operations, and Wastewater 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
G National Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry for Process Vents, Storage Vessels, Transfer Operations, and Wastewater 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GG Aerospace Manufacturing and Rework Facilities 63.753(f) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
GG Aerospace Manufacturing and Rework Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GG Aerospace Manufacturing and Rework Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGG Pharmaceutical Production 63.1260(n) Performance Test Data, Except Opacity Data ERT

1/1/2012

Not Applicable 6.0, 5.0 Not Applicable
GGG Pharmaceutical Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGG Pharmaceutical Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGGG Solvent Extraction for Vegetable Oil Production 63.2861(f)(1) Results of the Performance Test Report  ERT 3/27/2020 Not Applicable 6.0, 5.0 Not Applicable
GGGG Solvent Extraction for Vegetable Oil Production 63.2861(g) Annual Compliance Certification (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
GGGG Solvent Extraction for Vegetable Oil Production 63.2861(g) Deviation Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
GGGG Solvent Extraction for Vegetable Oil Production 63.2861(g) Initial Startup Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
GGGG Solvent Extraction for Vegetable Oil Production 63.2861(g) Initial Notification Report PDF 7/29/2020 Not Applicable Not Applicable Not Applicable
GGGG Solvent Extraction for Vegetable Oil Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGGG Solvent Extraction for Vegetable Oil Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGGGG Site Remediation 63.7951(e) Performance Test and CMS Performance Evaluation Reports ERT 3/18/2020 Not Applicable 6.0, 5.0 Not Applicable
GGGGG Site Remediation 63.7951(f) Semi-Annual Compliance Report Excel 4/3/2020 2/1/2021 2.XX 63.7951f Semiannual Compliance Report (XLSM)(V2.05) (972 K)
GGGGG Site Remediation 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGGGG Site Remediation 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGGGGG Primary Nonferrous Metals Area Sources- Zinc, Cadmium, and Beryllium 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
GGGGGG Primary Nonferrous Metals Area Sources- Zinc, Cadmium, and Beryllium 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
H Equipment Leaks 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
H Equipment Leaks 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HH Oil and Natural Gas Production Facilities 63.775(g) Results of the Performance Tests ERT

8/16/2012

Not Applicable 6.0, 5.0 Not Applicable
HH Oil and Natural Gas Production Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HH Oil and Natural Gas Production Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHH Natural Gas Transmission and Storage Facilities 63.1285(g) Results of the Performance Tests ERT

8/16/2012

Not Applicable 6.0, 5.0 Not Applicable
HHH Natural Gas Transmission and Storage Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHH Natural Gas Transmission and Storage Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHH Wet-Formed Fiberglass Mat Production 63.3000(e)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 6.0, 5.0 Not Applicable
HHHH Wet-Formed Fiberglass Mat Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHH Wet-Formed Fiberglass Mat Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHHH

Miscellaneous Coating Manufacturing

63.8075(d) Notification of Compliance Status Report PDF 7/28/2020 Not Applicable Not Applicable Not Applicable
HHHHH Miscellaneous Coating Manufacturing 63.8075(e) Compliance Report Excel Future None  1.XX Spreadsheet Template
HHHHH Miscellaneous Coating Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHHH Miscellaneous Coating Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHHHH Paint Stripping and Miscellaneous Surface Coating Operations Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHHHH Paint Stripping and Miscellaneous Surface Coating Operations Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHHHHH Polyvinyl Chloride and Copolymers Production 63.11985(c)(9) Results of the Performance Tests ERT 4/17/2012 Not Applicable 6.0, 5.0 Not Applicable
HHHHHHH Polyvinyl Chloride and Copolymers Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
HHHHHHH Polyvinyl Chloride and Copolymers Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
I Certain Processes Subject to the Negotiated Regulation for Equipment Leaks 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
I Certain Processes Subject to the Negotiated Regulation for Equipment Leaks 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
II Shipbuilding and Ship Repair (Surface Coating) 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
II Shipbuilding and Ship Repair (Surface Coating) 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
III Flexible Polyurethane Foam Production 63.1306(g)(1) Results of the Performance Tests ERT 8/15/2014 Not Applicable 6.0, 5.0 Not Applicable
III Flexible Polyurethane Foam Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
III Flexible Polyurethane Foam Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
IIII Auto and Light Duty Truck 63.3110(b) Initial Notification Report  PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
IIII Auto and Light Duty Truck 63.3110(c) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
IIII Auto and Light Duty Truck 63.3120(a) Semiannual Compliance Report Excel 2/3/2021 Not Applicable 2.XX 63.3120 (a) Semiannual Compliance Report (XLSM)(V2.01)(635 K)
IIII Auto and Light Duty Truck 63.3120(b) Performance Test Report  ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
IIII Auto and Light Duty Truck 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
IIII Auto and Light Duty Truck 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
IIIII Mercury Emissions From Mercury Cell Chlor-Alkali Plants 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
IIIII Mercury Emissions From Mercury Cell Chlor-Alkali Plants 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
J Polyvinyl Chloride and Copolymers Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
J Polyvinyl Chloride and Copolymers Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJ Wood Furniture Manufacturing Operations 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJ Wood Furniture Manufacturing Operations 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJ Group IV Polymers and Resins 63.1335(e)(9)(i) Results of the Performance Tests ERT 3/27/2014 Not Applicable 6.0, 5.0 Not Applicable
JJJ Group IV Polymers and Resins 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJ Group IV Polymers and Resins 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJJ Paper and Other Web Coatings 63.3400(h) Initial Notification PDF 3/27/2020 Not Applicable Not Applicable Not Applicable
JJJJ Paper and Other Web Coatings 63.3400(h) Notification of Compliance Status PDF 3/27/2020 Not Applicable Not Applicable Not Applicable
JJJJ Paper and Other Web Coatings 63.3400(f)(1) Results of the Performance Test Report ERT 3/27/2020 Not Applicable 6.0, 5.0 Not Applicable
JJJJ Paper and Other Web Coatings 63.3400(g)(1) Performance Evaluations of CMS Report ERT 3/27/2020 Not Applicable 6.0, 5.0 Not Applicable
JJJJ Paper and Other Web Coatings 63.3400(h) Compliance Report (Spreadsheet template) Excel Future None 1.XX Spreadsheet Template
JJJJ Paper and Other Web Coatings 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJJ Paper and Other Web Coatings 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJJJ Brick and Structural Clay Products Manufacturing 63.8485(f) Performance Test Data ERT 10/26/2015 Not Applicable 6.0, 5.0 Not Applicable
JJJJJ Brick and Structural Clay Products Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJJJ Brick and Structural Clay Products Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJJJJ Industrial, Commercial, and Institutional Boilers Area Sources

63.11225(a)(4)(vi) Notification of Compliance Status (XML Schema Option)

XML 2013 1/13/2021 2.XX

XML Schema (XSD) (V2.0)(4 K)

JJJJJJ Industrial, Commercial, and Institutional Boilers Area Sources

63.11225(a)(4)(vi) Notification of Compliance Status (Spreadsheet Template Option)

Excel 1/22/2016 10/14/2020 2.XX 63.11225a_4_vi_Notification_of_Compliance_Status.xlsx (XLSX)(V2.00) (290 K)
JJJJJJ Industrial, Commercial, and Institutional Boilers Area Sources 63.11225(e)(1) Results of the Performance Tests ERT 2013 Not Applicable 6.0, 5.0 Not Applicable
JJJJJJ Industrial, Commercial, and Institutional Boilers Area Sources 63.11225(e)(2) Relative Accuracy Test Audit (RATA) Data ERT 2013 Not Applicable 6.0, 5.0 Not Applicable
JJJJJJ Industrial, Commercial, and Institutional Boilers Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
JJJJJJ Industrial, Commercial, and Institutional Boilers Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
KK Printing and Publishing Industry 63.830(c)(1) Performance Test Data, Except Opacity Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
KK Printing and Publishing Industry 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
KK Printing and Publishing Industry 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
KKKK Metal Can 63.3510(c) Notice of Compliance Status  PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
KKKK Metal Can 63.3511(a) Semiannual Compliance Report Excel 6/12/2020 None 1.XX 63.3511a_SemiannualComplianceReport.xlsm (XLSM)(V1.00) (884 K)
KKKK Metal Can 63.3511(d)(1) Performance Test Report ERT 3/17/2020 None 6.0, 5.0 Not Applicable
KKKK Metal Can 63.3511(e) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
KKKK Metal Can 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
KKKK Metal Can 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
KKKKK Clay Ceramics Manufacturing 63.8635(g)(1) Performance Test Data ERT 10/26/2015 Not Applicable 6.0, 5.0 Not Applicable
KKKKK Clay Ceramics Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
KKKKK Clay Ceramics Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
L Coke Oven Batteries 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
L Coke Oven Batteries 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LL Primary Aluminum Reduction Plants 63.850(b) Performance Test Report ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
LL Primary Aluminum Reduction Plants 63.850(c) Performance Evaluation Report ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
LL Primary Aluminum Reduction Plants 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LL Primary Aluminum Reduction Plants 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LLL Portland Cement Manufacturing Industry 63.1354(b)(11)(i)(C) Relative Accuracy Test Audit Data and Performance Test Data ERT 2014 Not Applicable 6.0, 5.0 Not Applicable
LLL Portland Cement Manufacturing Industry 63.1354(b)(9) Summary Report (XML Schema Option) XML 2015 None 1.XX XML Schema (XSD)
LLL Portland Cement Manufacturing Industry 63.1354(b)(9) Summary Report (Version 1.00) Excel 2/6/2019 2/4/2020 1.XX 63.1354(b)(9) Summary Report (XLSX)(V1.00)(537 K)
LLL Portland Cement Manufacturing Industry 63.1354(b)(8) Excess Emissions and CEMS Report and 63.1354(b)(9) Summary Report (Version 2.01)  Excel 5/12/2021 None 2.XX 63_1354(b)(8) and (b)(9) Summary Report 63 LLL (XLSX)(V2.01)(9 MB)
LLL Portland Cement Manufacturing Industry

Monitoring System Averages - Supplemental Template for 63.1354(b)(9) Summary Report

(can use as attachment to Summary Report)

Excel 2015 3/22/2019 Not Applicable

Monitoring System Average 63 LLL Webform (XLSX) (36 K)

LLL Portland Cement Manufacturing Industry

CMS Downtime Details - Supplemental Template for 63.1354(b)(9) Summary Report

(can use as attachment to Summary Report)

Excel 2015 3/22/2019 Not Applicable

CMS Downtime Details 63 LLL Webform (XLSX) (61 K)

LLL Portland Cement Manufacturing Industry

CMS Downtime Summary - Supplemental Template for 63.1354(b)(9) Summary Report

(can use as attachment to Summary Report)

Excel 2015 3/22/2019 Not Applicable

CMS Downtime Summary 63 LLL Webform (XLSX) (111 K)

LLL Portland Cement Manufacturing Industry

Excess Emissions Summary - Supplemental Template for 63.1354(b)(9) Summary Report

(can use as attachment to Summary Report)

Excel 2015 3/22/2019 Not Applicable

Excess Emissions Summary 63 LLL Webform (XLSX) (41 K)

LLL Portland Cement Manufacturing Industry 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LLL Portland Cement Manufacturing Industry 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LLLLL Asphalt Processing & Roofing Manufacturing 63.8692(e) Notification of Compliance Status 

PDF

2/14/2020 Not Applicable Not Applicable Not Applicable
LLLLL Asphalt Processing & Roofing Manufacturing 63.8693(c) Compliance Report Excel 2/14/2020 7/8/2020 2.XX 63.8693c_Semiannual_Compliance_Report.xlsm (XLSM)(V.2.00)(485 K)
LLLLL Asphalt Processing & Roofing Manufacturing 63.8693(f) Results of the Performance Test ERT 2/10/2020 Not Applicable 6.0, 5.0 Not Applicable
LLLLL Asphalt Processing & Roofing Manufacturing 63.8693(g) Results of the Performance Evaluation ERT 2/10/2020 Not Applicable 6.0, 5.0 Not Applicable
LLLLL Asphalt Processing & Roofing Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LLLLL Asphalt Processing & Roofing Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LLLLLL Acrylic and Modacrylic Fibers Production Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
LLLLLL Acrylic and Modacrylic Fibers Production Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
M Perchlorethylene Air Emissions Standards for Dry Cleaning Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
M Perchlorethylene Air Emissions Standards for Dry Cleaning Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MM

Kraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources

63.867(d)(1)(i) Results of Performance Test ERT 10/20/2017 Not Applicable 6.0, 5.0 Not Applicable
MM

Kraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources

63.867(d)(2) Initial Notification of Compliance PDF 10/20/2017 Not Applicable Not Applicable Not Applicable
MM

Kraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources

63.867(d)(2) Notification of Compliance PDF 10/20/2017 Not Applicable Not Applicable Not Applicable
MM

Kraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources

63.867(d)(2) Excess Emissions Report Excel Future Not Applicable 1.XX Spreadsheet Template
MM Kraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MM Kraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMM Pesticide Active Ingredient Production 63.1368(p)(1) Results of the Performance Tests ERT 3/27/2014 Not Applicable 6.0, 5.0 Not Applicable
MMM Pesticide Active Ingredient Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMM Pesticide Active Ingredient Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMMM Miscellaneous Metal Parts and Products 63.3910(b) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
MMMM Miscellaneous Metal Parts and Products 63.4510(c) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
MMMM Miscellaneous Metal Parts and Products 63.4520(a) Semiannual Compliance Report Excel Future None 1.XX Spreadsheet Template
MMMM Miscellaneous Metal Parts and Products 63.4520(b) Performance Test Report ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
MMMM Miscellaneous Metal Parts and Products 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMMM Miscellaneous Metal Parts and Products 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMMMM Flexible Polyurethane Foam Fabrication Operations 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMMMM Flexible Polyurethane Foam Fabrication Operations 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMMMMM Carbon Black Production Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
MMMMMM Carbon Black Production Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
N Chromium Emissions From Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks 63.347(f)(3)(i) Results of the Performance Tests Including Fuel Analyses ERT 9/19/2012 Not Applicable 6.0, 5.0 Not Applicable
N Chromium Emissions From Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
N Chromium Emissions From Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NN Wool Fiberglass Manufacturing at Area Sources 63.886 Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
NN Wool Fiberglass Manufacturing at Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NN Wool Fiberglass Manufacturing at Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNN Wool Fiberglass Manufacturing 63.1386(f) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
NNN Wool Fiberglass Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNN Wool Fiberglass Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNNN Surface Coating of Large Appliances 63.4121(a)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 6.0, 5.0 Not Applicable
NNNN Surface Coating of Large Appliances 63.4121(b) Notification of Compliance Status PDF 2/22/2019 4/3/2020 Not Applicable Not Applicable
NNNN Surface Coating of Large Appliances 63.4121(c) Semiannual Compliance Report (Spreadsheet Template) Excel 2/22/2019 5/26/2020 2.XX 63.4121(c) Semiannual Compliance Report (XLSX)(V2.02)(426 K)
NNNN Surface Coating of Large Appliances 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNNN Surface Coating of Large Appliances 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNNNN Hydrochloric Acid Production  63.9050(g)(1) Results of the Performance Test Report  ERT 3/27/2020 Not Applicable 6.0, 5.0 Not Applicable
NNNNN Hydrochloric Acid Production  63.9050(h)(1) Performance Evaluations of CMS Report  ERT 3/27/2020 Not Applicable 6.0, 5.0 Not Applicable
NNNNN Hydrochloric Acid Production  63.9050(l) Compliance Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
NNNNN Hydrochloric Acid Production  63.9050(l) Non-RATA Performance Evaluation Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
NNNNN Hydrochloric Acid Production  63.9050(l) Notice of Compliance Status (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
NNNNN Hydrochloric Acid Production  63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNNNN Hydrochloric Acid Production  63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNNNNN Chemical Manufacturing Area Sources: Chromium Compounds 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
NNNNNN Chemical Manufacturing Area Sources: Chromium Compounds 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
O Ethylene Oxide Emissions Standards for Sterilization Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
O Ethylene Oxide Emissions Standards for Sterilization Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OO Tanks- Level 1 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OO Tanks- Level 1 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OOO Manufacture of Amino/Phenolic Resins 63.1417(h)(8) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
OOO Manufacture of Amino/Phenolic Resins 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OOO Manufacture of Amino/Phenolic Resins 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OOOO Printing, Coating, and Dyeing of Fabrics and Other Textiles 63.4311(d)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 6.0, 5.0 Not Applicable
OOOO Printing, Coating, and Dyeing of Fabrics and Other Textiles 63.4310(c) Notification of Compliance Status PDF 2/22/2019 4/3/2020 Not Applicable Not Applicable
OOOO Printing, Coating, and Dyeing of Fabrics and Other Textiles 63.4311(a) Semiannual Compliance Report (Spreadsheet Template) Excel 2/22/2019 5/15/2020 2.XX 63.4311(a) Semiannual Compliance Report OOOO (XLSX)(V.2.01)(392 K)
OOOO Printing, Coating, and Dyeing of Fabrics and Other Textiles 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OOOO Printing, Coating, and Dyeing of Fabrics and Other Textiles 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OOOOOO Flexible Polyurethane Foam Production and Fabrication Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
OOOOOO Flexible Polyurethane Foam Production and Fabrication Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PP Containers 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PP Containers 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPP Polyether Polyols Production 63.1439(e)(9)(i) Results of the Performance Tests ERT 3/27/2014 Not Applicable 6.0, 5.0 Not Applicable
PPP Polyether Polyols Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPP Polyether Polyols Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPPP Plastic Parts and Products 63.4510(b) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
PPPP Plastic Parts and Products 63.4510(c) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
PPPP Plastic Parts and Products 63.4520(a) Semiannual Compliance Report Excel Future None 1.XX Spreadsheet Template
PPPP Plastic Parts and Products 63.4520(b) Performance Test Report ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
PPPP Plastic Parts and Products 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPPP Plastic Parts and Products 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPPPP Engine Test Cells/Stands 63.9350(a) Compliance Report Excel 3/12/2020 7/20/2020 3.XX 63.9350a_Compliance_Report.xlsm (XLSM)(V3.00) (434 K)
PPPPP Engine Test Cells/Stands 63.9350(f) Performance Test/Performance Evaluation Report ERT 3/12/2020 Not Applicable 6.0, 5.0 Not Applicable
PPPPP Engine Test Cells/Stands 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPPPP Engine Test Cells/Stands 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPPPPP Lead Acid Battery Manufacturing Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
PPPPPP Lead Acid Battery Manufacturing Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQ Surface Impoundments 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQ Surface Impoundments 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQ Primary Copper Smelting 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQ Primary Copper Smelting 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQQ Surface Coating of Wood Building Products 63.4720(d)(i) Results of the Performance Test ERT 2/6/2019 Not Applicable 6.0, 5.0 Not Applicable
QQQQ Surface Coating of Wood Building Products 63.4720 Semiannual Compliance Report (Spreadsheet Template) Excel 2/6/2019 10/19/2020 2.XX 63.4720 Semiannual Compliance Report 63 QQQQ (XLSX)(V.2.00) (341 K)
QQQQ Surface Coating of Wood Building Products 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQQ Surface Coating of Wood Building Products 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQQQ Friction Materials Manufacturing Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQQQ Friction Materials Manufacturing Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQQQQ Wood Preserving Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
QQQQQQ Wood Preserving Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
R Gasoline Distribution Facilities (Bulk Gasoline Terminals and Pipeline Breakout Stations) 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
R Gasoline Distribution Facilities (Bulk Gasoline Terminals and Pipeline Breakout Stations) 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RR Individual Drain Systems 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RR Individual Drain Systems 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRR Secondary Aluminum Production 63.1516(b)(3)(i) Results of the Performance Test ERT 9/18/2015 Not Applicable 6.0, 5.0 Not Applicable
RRR Secondary Aluminum Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRR Secondary Aluminum Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRRR Surface Coating of Metal Furniture 63.4921(a)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 6.0, 5.0 Not Applicable
RRRR Surface Coating of Metal Furniture 63.4921(b) Notification of Compliance Status PDF 2/22/2019 4/3/2020 Not Applicable Not Applicable
RRRR Surface Coating of Metal Furniture 63.4921(c) Semiannual Compliance Report (Spreadsheet Template) Excel 2/22/2019 5/26/2020 2.XX 63.4921(c) Semiannual Compliance Report RRRR (XLSX)(V2.02) (450 K)
RRRR Surface Coating of Metal Furniture 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRRR Surface Coating of Metal Furniture 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRRRR Taconite Iron Ore Processing 63.9641(b) Compliance Report Excel 7/30/2020 None 1.XX 63.9641_b_Semiannual_Compliance_Report (XLSM)(V.1.00) (297 K)
RRRRR Taconite Iron Ore Processing 63.9641(f) Performance Test Report ERT 6/23/2020 Not Applicable 6.0, 5.0 Not Applicable
RRRRR Taconite Iron Ore Processing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRRRR Taconite Iron Ore Processing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRRRRR Clay Ceramics Manufacturing Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
RRRRRR Clay Ceramics Manufacturing Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
S Pulp and Paper Production 63.455(h)(2) Results of the Performance Tests ERT 9/11/2012 Not Applicable 6.0, 5.0 Not Applicable
S Pulp and Paper Production 63.455(h)(3) Relative Accuracy Test Audit (RATA) Data ERT 9/11/2012 Not Applicable 6.0, 5.0 Not Applicable
S Pulp and Paper Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
S Pulp and Paper Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SS Closed Vent Systems, Control Devices, Recovery Devices and Routing to a Fuel Gas System or a Process 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SS Closed Vent Systems, Control Devices, Recovery Devices and Routing to a Fuel Gas System or a Process 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SSSS Metal Coil 63.5181(a)(1) Performance Test Report ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
SSSS Metal Coil 63.5181(b) Notification of Compliance PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
SSSS Metal Coil 63.5181(b) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
SSSS Metal Coil 63.5181(c) Semiannual Compliance Report Excel 10/22/2020 1/22/2021 1.XX 63.5181_c_Semiannual_Compliance_Report (XLSM)(V1.01) (743 K)
SSSS Metal Coil 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SSSS Metal Coil 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SSSSS Refractory Products Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SSSSS Refractory Products Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SSSSSS Glass Manufacturing Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
SSSSSS Glass Manufacturing Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
T Halogenated Solvent Cleaning 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
T Halogenated Solvent Cleaning 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TT Equipment Leaks - Control Level 1 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TT Equipment Leaks - Control Level 1 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTT Primary Lead Smelting 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTT Primary Lead Smelting 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTTT Leather Finishing Operations 63.5420(c)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 6.0, 5.0 Not Applicable
TTTT Leather Finishing Operations 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTTT Leather Finishing Operations 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTTTT Primary Magnesium Refining 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTTTT Primary Magnesium Refining 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTTTTT Secondary Nonferrous Metals Processing Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
TTTTTT Secondary Nonferrous Metals Processing Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
U Group I Polymers and Resins 63.506(i)(1) Performance Test Data, Except Opacity Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
U Group I Polymers and Resins 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
U Group I Polymers and Resins 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
UU Equipment Leaks - Control Level 2 Standards 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
UU Equipment Leaks - Control Level 2 Standards 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
UUU Petroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units 63.1575(k)(1) Results of the Performance Test ERT 2/1/2016 Not Applicable 6.0, 5.0 Not Applicable
UUU Petroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units 63.1575(k)(2) Results of the Performance Evaluation ERT 2/1/2016 Not Applicable 6.0, 5.0 Not Applicable
UUU Petroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
UUU Petroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
UUUU Cellulose Products Manufacturing 63.5580 (g) Semi-Annual Compliance Report Excel 4/3/2020 8/10/2020 3.XX 63.5580_g_Semiannual_Compliance_Report(XLMS)(V3.00) (562 K)
UUUU Cellulose Products Manufacturing 63.5580(h) Performance Test Report ERT 3/18/2020 Not Applicable 6.0, 5.0 Not Applicable
UUUU Cellulose Products Manufacturing 63.5580(i) Performance Evaluation Report ERT 3/18/2020 Not Applicable 6.0, 5.0 Not Applicable
UUUU Cellulose Products Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
UUUU Cellulose Products Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
UUUUU Coal- and Oil-Fired Electric Utility Steam Generating Units

63.10031(f)(6) MATS Report

(Submitted via ECMPS)

PDF 2015 Not Applicable Not Applicable File Upload - Use ECMPS for submittal
UUUUU Coal- and Oil-Fired Electric Utility Steam Generating Units

63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition)

(Submitted via ECMPS)

PDF 10/9/2020 Not Applicable Not Applicable File Upload - Use ECMPS for submittal
UUUUU Coal- and Oil-Fired Electric Utility Steam Generating Units

63.9(j) Change in information already provided (required for major source to area source reclassification)

(Submitted via ECMPS)

PDF 10/9/2020 Not Applicable Not Applicable File Upload - Use ECMPS for submittal
VV Oil-Water Separators and Organic-Water Separators 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
VV Oil-Water Separators and Organic-Water Separators 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
VVV Publicly Owned Treatment Works (POTW) 63.1590(b) Annual Report Excel 8/13/2020 None 1.XX 63.1590_b_Annual_Report (XLSX)(V1.00) (293 K)
VVV Publicly Owned Treatment Works (POTW) 63.15(c)(1) Results of the Performance Test ERT 3/31/2020 Not Applicable 6.0, 5.0 Not Applicable
VVV Publicly Owned Treatment Works (POTW) 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
VVV Publicly Owned Treatment Works (POTW) 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
VVVV Boat Manufacturing 63.5765(a)(1) Results of the Performance Test ERT 3/31/2020 Not Applicable 6.0, 5.0 Not Applicable
VVVV Boat Manufacturing 63.5765(b)(1) Results of the Performance Evaluation ERT 3/31/2020 Not Applicable 6.0, 5.0 Not Applicable
VVVV Boat Manufacturing 63.5765(d) Semiannual Compliance Report Excel 5/18/2020 None 1.XX 63.5765_d_Semiannual_Compliance_Report (XLMS)(V1.0) (430 K)
VVVV Boat Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
VVVV Boat Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
VVVVVV Chemical Manufacturing Area Sources 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
VVVVVV Chemical Manufacturing Area Sources 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
W Epoxy Resins Production and Non-Nylon Polyamides Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
W Epoxy Resins Production and Non-Nylon Polyamides Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
WW Storage Vessels (Tanks)-Control Level 2 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
WW Storage Vessels (Tanks)-Control Level 2 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
WWWW Reinforced Plastics and Composites Production 63.5912(a)(1) Results of the Performance Test ERT 3/31/2020 Not Applicable 6.0, 5.0 Not Applicable
WWWW Reinforced Plastics and Composites Production 63.5912(b)(1) Results of the Performance Evaluation ERT 3/31/2020 Not Applicable 6.0, 5.0 Not Applicable
WWWW Reinforced Plastics and Composites Production 63.5912(d) Semiannual Compliance Report Excel 5/18/2020 None 1.XX 63.5912_d_Semiannual_Compliance_Report.xlsm (XLMS)(V1.0) (317 K)
WWWW Reinforced Plastics and Composites Production 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
WWWW Reinforced Plastics and Composites Production 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
WWWWW Hospital Ethylene Oxide Sterilizers 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
WWWWW Hospital Ethylene Oxide Sterilizers 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
X Secondary Lead Smelting 63.550(14)(i) Results of the Performance Tests ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
X Secondary Lead Smelting 63.550(14)(ii) Relative Accuracy Test Audit (RATA) Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
X Secondary Lead Smelting 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
X Secondary Lead Smelting 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XX Ethylene Manufacturing Process Units: Heat Exchange Systems and Waste Operations 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XX Ethylene Manufacturing Process Units: Heat Exchange Systems and Waste Operations 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XXX Ferroalloys Production: Ferromanganese and Silicomanganese 63.1628(e)(1)(i)(A) Results of the Performance Tests ERT 6/30/2015 Not Applicable 6.0, 5.0 Not Applicable
XXX Ferroalloys Production: Ferromanganese and Silicomanganese 63.1628(e)(1)(ii)(A) Results of the Performance Evaluation ERT 6/30/2015 Not Applicable 6.0, 5.0 Not Applicable
XXX Ferroalloys Production: Ferromanganese and Silicomanganese 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XXX Ferroalloys Production: Ferromanganese and Silicomanganese 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XXXX Rubber Tire Manufacturing 63.6009(k) Notification of Compliance Status and 63.6010(g) Semiannual Compliance Report Excel 6/5/2020 None 1.XX 63.6009k_NOCS_63.6010g_Compliance_Report.xlsm (XLSM)(V.1.02) (462 K)
XXXX Rubber Tire Manufacturing 63.6010(h)(1) Performance Test Report ERT 6/4/2020 Not Applicable 6.0, 5.0 Not Applicable
XXXX Rubber Tire Manufacturing 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XXXX Rubber Tire Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XXXXXX Area Source Standards for Nine Metal Fabrication and Finishing Source Categories 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
XXXXXX Area Source Standards for Nine Metal Fabrication and Finishing Source Categories 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
Y Marine Tank Vessel Loading Operations 63.567(n)(1) Performance Test Data, Except Opacity Data ERT 1/1/2012 Not Applicable 6.0, 5.0 Not Applicable
Y Marine Tank Vessel Loading Operations 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
Y Marine Tank Vessel Loading Operations 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YY Generic Maximum Achievable Control Technology Standards 63.1110(a)(9) Results of the Performance Test ERT 1/22/2016 Not Applicable 6.0, 5.0 Not Applicable
YY Generic Maximum Achievable Control Technology Standards 63.1110(a)(10)(i) Performance Test Report ERT 3/17/2020 Not Applicable 6.0, 5.0 Not Applicable
YY Generic Maximum Achievable Control Technology Standards 63.1110(a)(4) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
YY Generic Maximum Achievable Control Technology Standards 63.1103(e)(4)(iii) Flare Management Plan PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
YY Generic Maximum Achievable Control Technology Standards 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YY Generic Maximum Achievable Control Technology Standards 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YYYY Stationary Combustion Turbines 63.6150(a) Compliance Report
63.6150(c) Landfill Gas Annual Report
63.6150(e) Distillate Oil Use Annual Report
Excel 2/14/2020 8/24/2020 3.XX 63.6150a_c_e_Semiannual_and_Annual_Compliance_Reports.xlsm (XLSM)(V3.00) (760 K)
YYYY Stationary Combustion Turbines 63.6150(f) Performance Test Report ERT 2/10/2020 Not Applicable 6.0, 5.0 Not Applicable
YYYY Stationary Combustion Turbines 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YYYY Stationary Combustion Turbines 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YYYYY Area Sources: Electric Arc Furnace Steelmaking Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YYYYY Area Sources: Electric Arc Furnace Steelmaking Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YYYYYY Area Sources: Ferroalloys Production Facilities 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
YYYYYY Area Sources: Ferroalloys Production Facilities 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
ZZZZ Stationary Reciprocating Internal Combustion Engines

63.6650(h)(3) Annual Report (XML Schema Option)

XML 2015 None 1.XX XML Schema (XSD) (8 K)
ZZZZ Stationary Reciprocating Internal Combustion Engines

63.6650(h)(3) Annual Report (Spreadsheet Template Option)

Excel 2/2016 3/1/2021 4.XX 63.6650_h_3_Annual_Report_Bulk_Upload_Template ( XLSX) (V4.01) (259 K)
ZZZZ Stationary Reciprocating Internal Combustion Engines

Emergency Demand Response Use Summary - Supplemental Template for 63.6650(h)(3) Annual Report 

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable

Emergency Demand Response Use Summary (XLSX) (30 K)

ZZZZ Stationary Reciprocating Internal Combustion Engines

Fuel Use Deviation Summary - Supplemental Template for 63.6650(h)(3) Annual Report

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable

Fuel Use Deviation Summary (XLSX) (25 K)

ZZZZ Stationary Reciprocating Internal Combustion Engines

Non-Emergency Use Summary - Supplemental Template for 63.6650(h)(3) Annual Report 

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable

Non-Emergency Use Summary (XLSX) (32 K)

ZZZZ Stationary Reciprocating Internal Combustion Engines

Voltage or Frequency Deviation Summary - Supplemental Template for 63.6650(h)(3) Annual Report 

(can use as attachment to Annual Report)

Excel 2015 1/20/2017 Not Applicable

Voltage or Frequency Deviation Summary (XLSX) (30 K)

ZZZZ Stationary Reciprocating Internal Combustion Engines 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
ZZZZ Stationary Reciprocating Internal Combustion Engines 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
ZZZZZ Iron and Steel Foundries (Area Source) 63.10899(c) Compliance Report Excel 6/26/2020 None 1.XX 63.10899c_Semiannual_Compliance_Report.xlsm (XLSM)(V.1.00)(483 K)
ZZZZZ Iron and Steel Foundries (Area Source) 63.10899(e) Performance Test Report ERT 6/26/2020 Not Applicable 6.0, 5.0 Not Applicable
ZZZZZ Iron and Steel Foundries (Area Source) 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
ZZZZZ Iron and Steel Foundries (Area Source) 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
ZZZZZZ Area Source Standards for Aluminum, Copper, and Other Nonferrous Foundries 63.9(b) Initial notifications for an area source reclassifying to major source who had previously been subject to major source rule (a major to area back to major transition) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable
ZZZZZZ Area Source Standards for Aluminum, Copper, and Other Nonferrous Foundries 63.9(j) Change in information already provided (required for major source to area source reclassification) PDF 10/9/2020 Not Applicable Not Applicable Not Applicable

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List of Title V Reports Available in CEDRI

In the table below lists reports, notifications, and applications under Parts 49, 70 and 71 that can be submitted electronically in CEDRI.  Facilities subject to a state, local or tribal title V program approved under Part 70, the federal title V program under Part 71, or the federal tribal minor NSR under Part 49 can submit any reports, notifications, or applications with certification by a responsible official. Regulated facilities should check with their EPA Region or local permitting authority to see if they are willing to use CEDRI for these documents and to ensure that their approved title V program allows for submission of electronic documents in compliance with CROMERR. As long as the approved title V program allows for electronic submission, local permitting authorities can begin using CEDRI to receive these documents without any programmatic changes. The table provides the following elements: Part, Reports Available in CEDRI, Electronic Format, and Initial Report Availability Date. 

Part 49, 70, and 71 Reports, Notifications, and Applications

Part Reports Available in CEDRI Electronic Format  (PDF: File Upload) Initial Report Availability Date
49 49.155 Annual Emission Report PDF 5/8/2020
49 49.155 Deviation Report PDF 5/8/2020
70 70.4(b)(12)(i) Notification of 502(b)(10) Changes PDF 5/8/2020
70 70.5 Title V Permit Application PDF 5/8/2020
70 70.6(a)(3)(iii)(A) Semi-Annual Monitoring Report PDF 5/8/2020
70 70.6(a)(3)(iii)(B) Deviation Report PDF 5/8/2020
70 70.6(c)(5)(iii) Annual Compliance Certification Report PDF 5/8/2020
70 70.9 Title V Fee Forms PDF 3/24/2021
71 71.5 Title V Permit Application PDF 5/8/2020
71 71.6(a)(13) Notification of 502(b)(10) Changes PDF 5/8/2020
71 71.6(a)(3)(iii)(A) Semi-Annual Monitoring Report PDF 5/8/2020
71 71.6(a)(3)(iii)(B) Deviation Report PDF 5/8/2020
71 71.6(c)(5)(iii) Annual Compliance Certification Report PDF 5/8/2020
71 71.9 Title V Fee Forms PDF 3/24/2021

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Contact Information

Email any questions or comments regarding CEDRI to Eric Goehl and Casey Bray at cedri@epa.gov.