CEDRI - List of Rules
Compliance and Emissions Data Reporting Interface
On this page:
- List of Rules and Required Reports Available in CEDRI
- List of Title V Reports Available in CEDRI
- Contact Information
List of Rules and Required Reports Available in CEDRI
Below are four tables listing the Part 52, 60, 62, and 63 rules that require electronic reporting and identifies the reports required to be submitted electronically in each rule.
Notice: Not all active reports are listed in the tables below. For example, the Cross-Media Electronic Reporting notice that allows entities who are subject to rules that have requirements to submit reports in paper format to submit the reports electronically to CEDRI are NOT in the tables below. Here is the List of Active Reports in CEDRI (xlsx)
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. Minor revisions to the periodic reporting template result in an incremental change in the decimal of the version number (e.g., .01, .02, etc.). When a minor revision 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. A major but no burden revision is made to a template, an incremental change is made to the whole number of the version number (e.g., 1.00, 2.00, etc.). An important consequence of a major revision is that previous versions of the template can no longer be uploaded to CEDRI.
For a list of all CEDRI report updates, please see the CEDRI Update Log (pdf)
Part 52 Approval and Promulgation of Implementation Plans
| Subpart | Rule Name (Rule Webpage Linked) | Reports Required to be Submitted in CEDRI | Electronic Format | Initial Report Availability Date | Last Update Date of Report Template | Report Template Version Accepted in CEDRI | Available Spreadsheet Template or XML Schema |
|---|---|---|---|---|---|---|---|
| 52.40 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.40(e) Case-by-Case Limit Request | 8/29/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.40 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.40(d) Compliance Extension Request | 8/29/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.41 | 52.41(b)(1)(ii) Petitions for Additional Maintenance Checks and Readiness Testing Hours for Emergency Engines in Pipeline Transportation of Natural Gas Industry | 8/29/2023 | Not Applicable | Not Applicable | Not Applicable | ||
| 52.41 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.41(d) Facility-Wide Averaging Plan for the Pipeline Transport of Natural Gas Industry | 8/29/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.42 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.42(g) Initial Notification for the Cement and Concrete Product Manufacturing Industry | 8/29/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.43 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.43(d) Workplan for the Iron and Steel Mills and Ferroalloy Manufacturing Industry | 8/17/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.43 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.43(h) Initial Notification for the Iron and Steel Mills and Ferroalloy Manufacturing Industry | 8/17/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.44 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.44(j) Initial Notification for the Glass and Glass Product Manufacturing Industry | 8/17/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.44 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.44(d) Startup Notification for the Glass and Glass Product Manufacturing Industry | 10/23/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.44 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.44(e) Shutdown Notification for the Glass and Glass Product Manufacturing Industry | 10/23/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.45 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.45(d)(2) Alternative Monitoring Procedure for Boilers (>250 MMBtu/hr) | 8/29/2023 | Not Applicable | Not Applicable | Not Applicable | |
| 52.45 | Good Neighbor Plan for 2015 Ozone NAAQS | 52.45(d)(3) Alternative Monitoring Plan for Boilers (<250 MMBtu/hr) | 8/29/2023 | Not Applicable | Not Applicable | Not Applicable |
Part 59 National Volatile Organic Compound Emission Standards for Consumer and Commercial Products
| Subpart | Rule Name (Rule Webpage Linked) | Reports Required to be Submitted in CEDRI | Electronic Format | Initial Report Availability Date | Last Update Date of Report Template | Report Template Version Accepted in CEDRI | Available Spreadsheet Template or XML Schema |
|---|---|---|---|---|---|---|---|
| E |
Aerosol Coatings: National Volatile Organic Compound Emission Standards |
59.509 and 59.511; Notification and Reports (9 reports available in one spreadsheet template) | Excel | 4/8/2025 | Not Applicable | v1.XX | 59.509 and 59.511 Notifications and Reports Spreadsheet Template (xlsm) |
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 |
Report Template Version Accepted in CEDRI |
Available Spreadsheet Template or XML Schema |
|---|---|---|---|---|---|---|---|
| AA/AAa/AAb | 60.276(g), 60.276a(i), 60.276b(i) Results of the Performance Test | ERT | 10/16/2023 | Not Applicable | Not Applicable | Not Applicable | |
| AA/AAa/AAb | Electric Arc Furnaces (EAFs) and Argon-Oxygen Decarburization Vessels (AOD): New Source Performance Standards | 60.276(h), 60.276a(j), 60.276b(j) Annual Report | Excel | 6/5/2024 | Not Applicable | 1.XX | 60.276, 60.276a and 60.276b Semiannual Compliance Report (xlsx) |
| 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 | Not Applicable | 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 | Not Applicable | Not Applicable |
| CCCC | Commercial and Industrial Solid Waste Incineration Units | 60.2235(b)(1) Results of Performance Test | ERT | 7/29/2016 | Not Applicable | Not Applicable | 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 | Not Applicable | 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 | Not Applicable | 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 | Not Applicable | 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 | Not Applicable | 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 | Not Applicable | 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 | Not Applicable | 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 | Not Applicable | Not Applicable |
| F | Portland Cement Plants | 60.64(d)(1) Results of Performance Test | ERT | 2/12/2013 | Not Applicable | Not Applicable | Not Applicable |
| F | Portland Cement Plants | 60.64(d)(2) Relative Accuracy Test Audit | ERT | 2/12/2013 | Not Applicable | Not Applicable | 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 | Not Applicable | Not Applicable |
| III | SOCMI Air Oxidation Unit Processes (pdf) (608 KB) | 60.615(b) Results of Performance Test | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| IIIa | SOCMI Air Oxidation Unit Processes (pdf) (608 KB) | 60.615a(b)(1) Results of Performance Test | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| IIIa | SOCMI Air Oxidation Unit Processes (pdf) (608 KB) | 60.615a(b)(1) Results of CEMS Performance Evaluation | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| III/IIIa | SOCMI Air Oxidation Unit Processes (pdf) (608 KB) | 60.615(j) and 60.615a(i) Semiannual Report Spreadsheet Template | Excel | 5/29/2024 | None | 1.XX | 60.615(j) and 60.615a(i) Semiannual Report Spreadsheet Template (xlsx) |
| IIII | Stationary Compression Ignition Internal Combustion Engines | 60.4214(d)(3) Annual Report (Spreadsheet Template Option) | Excel | 2/2016 | 8/26/2024 | 4.XX | 60.4214(d)(3) Annual Report - Bulk Upload Template (XLSX) (xlsx) |
| IIII | Stationary Compression Ignition Internal Combustion Engines | 60.4214(f) Performance Test Report | ERT | 8/20/2024 | Not Applicable | Not Applicable | Not Applicable |
| IIII | Stationary Compression Ignition Internal Combustion Engines | 60.4214(a)(1) Initial Notification Report | 8/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| JJJJ | Stationary Spark Ignition Internal Combustion Engines | 60.4245(e)(3) Annual Report (Spreadsheet Template Option) | Excel | 2/2016 | 8/26/2024 | 5.XX | 60.4245(e)(3) Annual Report - Bulk Upload Template (XLSX) (xlsx) |
| JJJJ | Stationary Spark Ignition Internal Combustion Engines | 60.4245(f) Performance Test Report | ERT | 11/18/2024 | Not Applicable | Not Applicable | Not Applicable |
| JJJJ | Stationary Spark Ignition Internal Combustion Engines | 60.4245(c) | 11/18/2024 | Not Applicable | Not Applicable | Not Applicable | |
| Kc | Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After October 4, 2023 | 60.116c(a) Initial Notification Spreadsheet Template | Excel | 2/6/2025 | Not Applicable | 1.XX | 60.116c(a) Initial Notification Spreadsheet Template (xlsx) |
| Kc | Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After October 4, 2023 | 60.116c(c) Semi-annual Report Spreadsheet Template | Excel | 2/26/2025 | Not Applicable | 1.XX | 60.116c(c) Semiannual Report Spreadsheet Template (xlsx) |
| KKa | Lead Acid Battery | 60.7(c ) and (d), 60.735a(c), 63.10(e )(3) and 63.11424(c) Semiannual Excess Emissions and Continuous Monitoring System Performance Report and Summary Report | Excel | 2/9/2023 | 4/4/2024 | 1.XX | Lead Acid Battery Manufacturing Semiannual Excess Emissions and Continuous Monitoring System Performance Report and Summary Report (xlsx) |
| KKa | Lead Acid Battery | 60.375a(b) and 63.11424(b) Results of Performance Test | ERT | 2/9/2023 | Not Applicable | Not Applicable | Not Applicable |
| LLLL | New Sewage Sludge Incineration Units | 60.4915(i)(2) Relative Accuracy Test Audit and Performance Test Data | ERT | 1/1/2012 | Not Applicable | Not Applicable | Not Applicable |
| MM | Automobile and Light-Duty Truck Surface Coating Operations | 60.395(e) Compliance Report | Excel | 7/26/2023 | 4/8/2024 | 1.XX | Auto Light Duty Truck Compliance Report Subpart MM (xlsm) |
| MMa | Automobile and Light-Duty Truck Surface Coating Operations | 60.395(a)(j) Compliance Report | Excel | 7/26/2023 | 4/8/2024 | 1.XX | Auto Light Duty Truck Subpart MMa Compliance Report (xlsx) (xlsx) |
| 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 | Not Applicable | Not Applicable |
| NNN | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations | 60.665(b) Results of Performance Test | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| NNNa | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations | 60.665a(b)(1) Results of Performance Test | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| NNNa | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations | 60.665a(b)(1) Results of CEMS Performance Evaluation | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| NNN/NNNa | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations | 60.665(l) and 60.665a(j) Semiannual Report Spreadsheet Template | Excel | 5/29/2024 | None | 1.XX | 60.665(l) and 60.665a(j) Semiannual Report Spreadsheet Template (xlsx) |
| 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 | Not Applicable | 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 | Not Applicable | 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 | 7/2/2024 | 3.XX | Part 60 Subpart OOOOa -60.5420a(b) Annual Report (V3.02) (xlsm) |
| 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 | 2.XX | Part 60 Subpart OOOOa - 60.5422a(a) Semiannual Report (Spreadsheet Template)(V2.01) (xlsx) |
| OOOOb | Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 12/6/2022 | 60.5220b(b)(12) Results of the Performance Test | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| OOOOc | Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 12/6/2022 |
60.5220c(b)(11) Results of the Performance Test |
ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| OOOOb/c | Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 12/6/2022 | 60.5420b(b) and 60.5420c(b) Annual Report Spreadsheet Template | Excel | 5/29/2024 | 7/2/2024 | 1.XX | 60.5420b(b) and 60.5420c(b) Annual Report Spreadsheet Template (v1.01) (xlsm) |
| OOOOb/c | Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 12/6/2022 | 60.5422b and 60.5422c Semiannual Report Spreadsheet Template | Excel | 5/29/2024 | 7/2/2024 | 1.XX | 60.5422b and 60.5422c Semiannual Report Spreadsheet Template (v1.01) (xlsx) |
| RRR | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes | 60.705(b) Results of the Performance Test | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| RRRa | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes | 60.705a(b)(1) Results of the Performance Test | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| RRRa | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes | 60.705a(b)(1) Results of CEMS Performance Evaluation | ERT | 5/29/2024 | Not Applicable | Not Applicable | Not Applicable |
| RRR/RRRa | Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes | 60.705(l) and 60.705a(k) Semiannual Report Spreadsheet Template | Excel | 5/29/2024 | None | 1.XX | 60.705(l) and 60.705a(k) Semiannual Report Spreadsheet Template (xlsx) |
| VV/VVa/VVb | SOCMI Equipment Leaks (PDF) | 60.487(a), 60.487a(a), and 60.487b(a) Semiannual Report Spreadsheet Template | Excel | 5/29/2024 | None | 1.XX | 60.487(a), 60.487a(a), and 60.487b(a) Semiannual Report Spreadsheet Template (xlsx) |
|
XXa and Part 63 Subpart R/BBBBBB |
Bulk Gasoline Terminals: That Commenced Construction or Modification after June 10, 2022 | 60.505a(c), 63.428(m) and 63.11095(d) Semiannual Report Spreadsheet Template | Excel | 2/6/2025 | 2/10/2025 | 1.XX | 60.505a(c), 63.428(m) and 63.11095(d) Semiannual Report Spreadsheet Template (xlsx) |
| 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 | Not Applicable | Not Applicable |
| Y | Coal Preparation and Processing Plants | 60.258(d) Performance Evaluation Test | ERT | 1/1/2012 | Not Applicable | Not Applicable | Not Applicable |
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 | Report Template 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 | Not Applicable | 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 | Not Applicable | Not Applicable |
| OOO | 62.16724(c) NMOC Emission Rate Report | Any | 9/14/2021 | Not Applicable | Not Applicable | Not Applicable | |
| OOO | Federal Plan Requirements for Municipal Solid Waste Landfills That Commenced Construction On or Before July 17, 2014, and Have Not Been Modified or Reconstructed Since July 17, 2014 | 62.16724(h) Annual Report | Excel | Future | None | 1.XX | Spreadsheet Template |
| OOO | Federal Plan Requirements for Municipal Solid Waste Landfills That Commenced Construction On or Before July 17, 2014, and Have Not Been Modified or Reconstructed Since July 17, 2014 | 62.16724(i) Initial Performance Test Report | ERT | 9/14/2021 | Not Applicable | Not Applicable | Not Applicable |
| OOO | Federal Plan Requirements for Municipal Solid Waste Landfills That Commenced Construction On or Before July 17, 2014, and Have Not Been Modified or Reconstructed Since July 17, 2014 | 62.16724(j)(1) Performance Test Report | ERT | 9/14/2021 | Not Applicable | Not Applicable | Not Applicable |
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 | Report Template 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 | Not Applicable | Not Applicable |
| AA | Phosphoric Acid Manufacturing Plants | 63.607(f) Results of the Performance Evaluation | ERT | 1/22/2016 | Not Applicable | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| AAAA | Municipal Solid Waste Landfills | 63.1981(h) Semi-Annual Report | Excel | 10/15/2024 | 3/19/2025 | 3.XX | 63.1981(l) Semiannual Report (xlsx) |
| AAAA | Municipal Solid Waste Landfills | 63.1981(i) Performance Test Report | ERT | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable |
| AAAA | Municipal Solid Waste Landfills | 63.1982(i) Bio-reactor 40% Moisture Report | Excel | 10/15/2024 | None | 1.XX | 63.1981(d) Bioreactor 40 Percent Moisture Report (xlsx) |
| AAAA | Municipal Solid Waste Landfills | 63.1981(c) NMOC Emission Rate Report | Excel | 10/15/2024 | None | 1.XX | 63.1981(c) NMOC Emission Rate Report (xlsx) |
| 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| AAAAA | Lime Manufacturing | 63.7131(g) Semiannual Compliance Report | Excel | 6/5/2020 | 4/9/2024 | 2.XX | 63.7131_g_Semiannual _Compliance_Report (XLSX) (xlsx) |
| AAAAA | Lime Manufacturing | 63.7131(h)(1) Performance Test Report | ERT | 6/4/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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) | 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) | 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) | 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) | 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 | Not Applicable | Not Applicable |
| CC |
Petroleum Refineries | 63.655(h)(9)(ii) Results of the Performance Evaluation | ERT | 2/1/2016 | Not Applicable | Not Applicable | Not Applicable |
| CC | Petroleum Refineries | 63.655(h)(8) Fenceline Monitoring Report | Excel | 3/22/2019 | 4/9/2024 | 2.XX | 63.655h_8_Fenceline_Monitoring_Report.xlsx (XLXS) (xlsx) |
| 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| CCCC |
Nutritional Yeast Manufacturing | 63.2181(a)(1)(ii)(A) Performance Evaluation Report | ERT | 10/20/2017 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| CCCCC | Coke Ovens: Pushing, Quenching, and Battery Stacks | §63.7341 (b) and (c) Quarterly and Semiannual Compliance Reports Spreadsheet Template | Excel | 7/10/2024 | Not Applicable | 1.XX | §63.7341 (b) and (c) Quarterly and Semiannual Compliance Reports Spreadsheet Template (v1.00) (xlsx) |
| CCCCCC | Gasoline Dispensing Facilities | 63.9(j) Change in information already provided (required for major source to area source reclassification) | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| DDDD | Plywood and Composite Wood Products | 63.2280(d) Notification of Compliance Status | 12/22/2020 | Not Applicable | Not Applicable | Not Applicable | |
| DDDD | Plywood and Composite Wood Products |
63.2281(c) Compliance Report |
Excel | 12/23/2020 | 4/9/2024 | 2.XX | 63.2281_semiannual_compliance_report.xlsm (xlsm) |
| DDDD | Plywood and Composite Wood Products | 63.2281(i) Performance Test Report | ERT | 6/4/2020 | Not Applicable | Not Applicable | Not Applicable |
| DDDD | Plywood and Composite Wood Products | 63.2281(j) Performance Evaluation Report | ERT | 6/4/2020 | Not Applicable | Not Applicable | 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) | 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) | 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 | Not Applicable | 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 | Not Applicable | Not Applicable |
| DDDDD | Industrial, Commercial, And Institutional Boilers And Process Heaters | 63.7550(c) Consolidated Semiannual Compliance Report | Excel | 5/15/2024 | 2/21/2025 | 2.XX | 63.7550(c) Consolidated Compliance Report Template v2.02 (xlsx) |
| 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) (xsd) |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| EEEE | Organic Liquids Distribution | 63.2382(d) Notification of Compliance Status | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| EEEE | Organic Liquids Distribution | 63.2386(c)-(d) Compliance Report | Excel | 6/21/2022 | 4/9/2024 | 1.XX | 63.2386(a), (c), and (d) Compliance Report (xlsm) |
| EEEE | Organic Liquids Distribution | 63.2386(g) Performance Test Report | ERT | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable |
| EEEE | Organic Liquids Distribution | 63.2386(g) Performance Evaluation Report | ERT | 3/17/2020 | Not Applicable | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| EEEEE | Iron and Steel Foundries | 63.7751(a) Compliance Report | Excel | 6/26/2020 | 4/9/2024 | 2.XX | 63.7751a_Semiannual_Compliance_Report.xlsm (XLSX) (xlsm) |
| EEEEE | Iron and Steel Foundries | 63.7751(f) Performance Test Report | ERT | 6/26/2020 | Not Applicable | Not Applicable | Not Applicable |
| EEEEE | Iron and Steel Foundries |
63.7751(g) Performance Evaluation Report |
ERT | 6/26/2020 | Not Applicable | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| EEEEEE | Primary Copper Smelting Area Sources | 63.11147(e)(2) Semiannual Monitoring Report | 5/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| EEEEEE | Primary Copper Smelting Area Sources | 63.11147(b)(6), 63.11149(e)(2) 24-hr Average Mass PM Emission Rate | 5/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| EEEEEE | Primary Copper Smelting Area Sources | 63.11148(i), 63.11149(e)(2) Performance Test and Performance Evaluation | ERT | 5/20/2024 | Not Applicable | Not Applicable | Not Applicable |
| EEEEEE | Primary Copper Smelting Area Sources | 63.11149(e)(2) Notification of Compliance Status | 5/20/2024 | 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) | 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 | Not Applicable | 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) | 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) | 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 | 63.108(f) Flare Management Plan | 5/29/2024 | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| FFFF | Miscellaneous Organic Chemical Manufacturing |
63.2450(e)(5)(iv) Flare Management Plan |
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 | Not Applicable | Not Applicable |
| FFFF | Miscellaneous Organic Chemical Manufacturing |
63.2520(d) Notification of Compliance Status |
7/9/2024 | Not Applicable | Not Applicable | Not Applicable | |
| FFFF | Miscellaneous Organic Chemical Manufacturing | §63.2520(f) Performance Evaluation Report | ERT | 7/28/2020 | Not Applicable | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| FFFFF | Integrated Iron and Steel Manufacturing | 63.7840(h)(1) Results of the Performance Evaluation | ERT | 7/28/2020 | Not Applicable | Not Applicable | Not Applicable |
| FFFFF | Integrated Iron and Steel Manufacturing | 63.7841(b) Semiannual Compliance Report | Excel | 5/6/2020 | 4/10/2024 | 2.XX | 63.7841_b__Semiannual_Compliance_Report.xlsm (XLSM) (xlsm) |
| 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) | 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) | 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) | 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) | 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) | 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 | 63.152(h) Results of the Performance Test | ERT | 5/29/2024 | 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 | 63.152(c) Periodic Report Spreadsheet Template |
Excel | Future | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| GGGG | Solvent Extraction for Vegetable Oil Production | 63.2861(g) Annual Compliance Certification | 1/4/2022 | None | Not Applicable | Not Applicable | |
| GGGG | Solvent Extraction for Vegetable Oil Production | 63.2861(g) Deviation Report | 1/4/2022 | None | Not Applicable | Not Applicable | |
| GGGG | Solvent Extraction for Vegetable Oil Production | 63.2861(g) Initial Startup Report | 1/4/2022 | None | Not Applicable | Not Applicable | |
| GGGG | Solvent Extraction for Vegetable Oil Production | 63.2861(g) Initial Notification Report | 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) | 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) | 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 | Not Applicable | Not Applicable |
| GGGGG | Site Remediation | 63.7951(f) Semi-Annual Compliance Report | Excel | 4/3/2020 | 4/10/2024 | 2.XX | 63.7951f Semiannual Compliance Report (XLSM) (xlsm) |
| 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| H | Equipment Leaks and Fenceline Monitoring | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| H | Equipment Leaks and Fenceline Monitoring | 63.9(j) Change in information already provided (required for major source to area source reclassification) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| H | Equipment Leaks and Fenceline Monitoring | 63.182(d) Periodic Report Spreadsheet Template | Excel | 5/29/2024 | None | 1.XX | 63.182(d) Periodic Report Spreadsheet Template (xlsx) |
| H | Equipment Leaks and Fenceline Monitoring | 63.182(e) Fenceline Monitoring Report Spreadsheet Template | Excel | 5/29/2024 | 12/3/2024 | 1.XX | §63.182(e) Fenceline Monitoring Report Spreadsheet Template (xlsx) |
| HH | Oil and Natural Gas Production Facilities | 63.775(g) Results of the Performance Tests | ERT |
8/16/2012 |
Not Applicable | Not Applicable | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| HHHHH | Miscellaneous Coating Manufacturing | 63.8070(b)(2) & 63.9(b)(1)-(5) Initial Notification Report | 1/4/2022 | None | Not Applicable | Not Applicable | |
| HHHHH | 63.8075(d) Notification of Compliance Status Report | 7/28/2020 | Not Applicable | Not Applicable | Not Applicable | ||
| HHHHH | Miscellaneous Coating Manufacturing |
63.8075(i)(1) Compliance Report |
Excel | 2/16/2023 | 4/10/2024 | 1.XX | MCM Part 63 Subpart HHHHH.xlsx (xlsx) |
| HHHHH | Miscellaneous Coating Manufacturing |
63.8075(c) Pre-compliance Report |
9/27/2022 | None | Not Applicable | Not Applicable | |
| HHHHH | Miscellaneous Coating Manufacturing | 63.8075(f)(1) Results of the Performance Tests in the ERT Report | ERT | 1/4/2022 | Not Applicable |
Not Applicable |
Not Applicable |
| HHHHH | Miscellaneous Coating Manufacturing | 63.8075(f)(2) Results of the Performance Tests not in the ERT Report | ERT | 1/4/2022 | Not Applicable | Not Applicable | Not Applicable |
| HHHHH | Miscellaneous Coating Manufacturing | 63.8075(g)(1) Performance Evaluations of CMS in the ERT Report | ERT | 1/4/2022 | Not Applicable | Not Applicable | Not Applicable |
| HHHHH | Miscellaneous Coating Manufacturing | 63.8075(g)(2) Performance Evaluations of CMS not in the ERT Report | ERT | 1/4/2022 | Not Applicable | Not Applicable | Not Applicable |
| 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| HHHHHH | Paint Stripping and Miscellaneous Surface Coating Operations Area Sources | 63.11175(a)/63.9(b) - Initial Notification | 02/14/2023 | Not Applicable | Not Applicable | Not Applicable | |
| HHHHHH | Paint Stripping and Miscellaneous Surface Coating Operations Area Sources | 63.11175(b)/63.9(h) - Notification of Compliance Status | 02/14/2023 | Not Applicable | Not Applicable | Not Applicable | |
| HHHHHH | Paint Stripping and Miscellaneous Surface Coating Operations Area Sources | 63.11176(a) - Annual Notification of Changes Report | 02/14/2023 |
Not Applicable | Not Applicable | Not Applicable | |
| HHHHHH | Paint Stripping and Miscellaneous Surface Coating Operations Area Sources | 63.11176(b) - MeCl Report | 02/14/2023 | Not Applicable | Not Applicable | Not Applicable | |
| HHHHHH | Paint Stripping and Miscellaneous Surface Coating Operations Area Sources | 63.11170(a)(2) - Exemption Petition or Notification (Required only for sources seeking exemption from the rule) | 02/14/2023 | Not Applicable | Not Applicable | Not Applicable | |
| HHHHHH | Paint Stripping and Miscellaneous Surface Coating Operations Area Sources | Other Report (Submittal via CEDRI optional for Federal reporting) | 02/14/2023 | 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 | Not Applicable | 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) | 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) | 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) | 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) | 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) | 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) | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| IIII | Auto and Light Duty Truck | 63.3110(b) Initial Notification Report | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| IIII | Auto and Light Duty Truck | 63.3110(c) Notification of Compliance Status | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| IIII | Auto and Light Duty Truck | 63.3120(f) Semiannual Compliance Report | Excel | 2/3/2021 | 4/10/2024 | 2.XX | 63.3120_a_semiannual_compliance_report.xlsm (xlsm) |
| IIII | Auto and Light Duty Truck | 63.3120(b) Performance Test Report | ERT | 3/17/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| IIIII | Mercury Emissions From Mercury Cell Chlor-Alkali Plants | 63.8232(g)(1) Results of Performance Test in ERT Report | ERT | 9/6/2022 | Not Applicable | Not Applicable | Not Applicable |
| IIIII | Mercury Emissions From Mercury Cell Chlor-Alkali Plants | 63.8232(g)(2) Results of Performance Test not in ERT Report | ERT | 9/6/2022 | Not Applicable | Not Applicable | Not Applicable |
| IIIII | Mercury Emissions From Mercury Cell Chlor-Alkali Plants | 63.8252(g) Notification of Compliance Status (NOCS) and Revised NOCS | 5/16/2024 | Not Applicable | Not Applicable | Not Applicable | |
| IIIII | Mercury Emissions From Mercury Cell Chlor-Alkali Plants | 63.8254(e) Semiannual Compliance Report | 5/16/2024 | 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) | 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) | 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) | 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) | 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) | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| JJJJ | Paper and Other Web Coatings | 63.3400(h) Initial Notification | 3/27/2020 | Not Applicable | Not Applicable | Not Applicable | |
| JJJJ | Paper and Other Web Coatings | 63.3400(h) Notification of Compliance Status | 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 | Not Applicable | Not Applicable |
| JJJJ | Paper and Other Web Coatings | 63.3400(g)(1) Performance Evaluations of CMS Report | ERT | 3/27/2020 | Not Applicable | Not Applicable | Not Applicable |
| JJJJ | Paper and Other Web Coatings | 63.3400(c) Semiannual Compliance Report (Spreadsheet template) | Excel | 5/15/2024 | None | 1.XX | 63.3400(c) Semiannual Compliance Report (Spreadsheet template) (xlsm) |
| 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 | |
| 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) (xlsx) |
| JJJJJJ | Industrial, Commercial, and Institutional Boilers Area Sources | 63.11225(e)(1) Results of the Performance Tests | ERT | 2013 | Not Applicable | Not Applicable | Not Applicable |
| JJJJJJ | Industrial, Commercial, and Institutional Boilers Area Sources | 63.11225(e)(2) Relative Accuracy Test Audit (RATA) Data | ERT | 2013 | 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) | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| KKKK | Metal Can | 63.3510(c) Notice of Compliance Status | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| KKKK | Metal Can | 63.3511(a) Semiannual Compliance Report | Excel | 7/27/2021 | None | 1.XX | 63.3511a_SemiannualComplianceReport.xlsm (XLSM)(V1.00) (xlsm) |
| KKKK | Metal Can | 63.3511(d)(1) Performance Test Report | ERT | 3/17/2020 | None | Not Applicable | Not Applicable |
| KKKK | Metal Can | 63.3511(e) Initial Notification Report | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| L | Coke Oven Batteries | §63.311(j) Fenceline Monitoring Report Spreadsheet Template | Excel | 7/10/2024 | Not Applicable | 1.XX | 63.311(j) Fenceline Monitoring Report Spreadsheet Template (v1.00) (xlsx) |
| L | Coke Oven Batteries | §63.311(d) Semiannual Compliance Certification Spreadsheet Template | Excel | 7/10/2024 | Not Applicable | 1.XX | §63.311(d) Semiannual Compliance Certification Spreadsheet Template (v1.00) (xlsx) |
| L | Coke Oven Batteries | 63.9(j) Change in information already provided (required for major source to area source reclassification) | 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 | Not Applicable | Not Applicable |
| LL | Primary Aluminum Reduction Plants | 63.850(c) Performance Evaluation Report | ERT | 1/22/2016 | Not Applicable | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| LLL | Portland Cement Manufacturing Industry | 63.1354(b)(8) Excess Emissions and CEMS Report and 63.1354(b)(9) Summary Report | Excel | 5/12/2021 | 5/10/2024 | 2.XX | 63_1354(b)(8) and (b)(9) Summary Report 63 LLL (XLSX) (xlsm) |
| 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| LLLLL | Asphalt Processing & Roofing Manufacturing | 63.8692(e) Notification of Compliance Status |
|
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) (xlsm) |
| LLLLL | Asphalt Processing & Roofing Manufacturing | 63.8693(f) Results of the Performance Test | ERT | 2/10/2020 | Not Applicable | Not Applicable | Not Applicable |
| LLLLL | Asphalt Processing & Roofing Manufacturing | 63.8693(g) Results of the Performance Evaluation | ERT | 2/10/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| MM | 63.867(d)(1)(i) Results of Performance Test | ERT | 10/20/2017 | Not Applicable | Not Applicable | Not Applicable | |
| MM | 63.867(d)(2) Initial Notification of Compliance | 10/20/2017 | Not Applicable | Not Applicable | Not Applicable | ||
| MM | 63.867(d)(2) Notification of Compliance | 10/20/2017 | Not Applicable | Not Applicable | Not Applicable | ||
| MM | 63.867(d)(2) Excess Emissions Report | Excel | 4/2/2024 | 7/18/2024 | 3.XX | 63.867 Semiannual Excess Emissions Report (v3.0) (xlsm) | |
| 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) | 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) | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| MMMM | Miscellaneous Metal Parts and Products | 63.3910(b) Initial Notification Report | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| MMMM | Miscellaneous Metal Parts and Products | 63.3910(c) Notification of Compliance Status | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| MMMM | Miscellaneous Metal Parts and Products | 63.3920(f) Semiannual Compliance Report | Excel | 7/28/2021 | 4/11/2024 | 1.XX | 63.3920(f) Semiannual Compliance Report (V1.02) (xlsm) |
| MMMM | Miscellaneous Metal Parts and Products | 63.3920(b) Performance Test Report | ERT | 3/17/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| MMMMM | Flexible Polyurethane Foam Fabrication Operations | 63.8818(e) Semiannual Report | Excel | 8/24/2023 | 4/23/2024 | 2.XX | Flexible Polyurethane Foam Fabrication Semiannual Report (xlsx) |
| MMMMM | Flexible Polyurethane Foam Fabrication Operations | 63.8818(j)(1)(2) | ERT | 6/18/2024 | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| NNNN | Surface Coating of Large Appliances | 63.4121(b) Notification of Compliance Status | 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 | 5/7/2025 | 2.XX | 63.4121(c) Semiannual Compliance Report (v2.03) (xlsm) |
| 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) | 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) | 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 | Not Applicable | Not Applicable |
| NNNNN | Hydrochloric Acid Production | 63.9050(h)(1) Performance Evaluations of CMS Report | ERT | 3/27/2020 | Not Applicable | Not Applicable | Not Applicable |
| NNNNN | Hydrochloric Acid Production | 63.9050(l) Compliance Report (Spreadsheet Template) | Excel | 8/28/2023 | 9/19/2024 | 1.XX | 63.9050(l) Compliance Report Template (xlsx) 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(k) 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) | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| O | Ethylene Oxide Emissions Standards for Sterilization Facilities | 63.366(b) Initial Compliance Report and 63.366(c) Quarterly Report Spreadsheet Template | Excel | 8/15/2024 | None | 2.XX | 63.366(b) Initial Compliance Report and 63.366(c) Quarterly Report Spreadsheet Template (xlsm) |
| 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| OOOO | Printing, Coating, and Dyeing of Fabrics and Other Textiles | 63.4310(c) Notification of Compliance Status | 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 | 4/11/2024 | 2.XX | 63.4311(a) Semiannual Compliance Report OOOO (v2.03) (xlsm) |
| 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) | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| PP | Containers | 63.928(a) Results of the Performance Test | ERT | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| PPPP | Plastic Parts and Products | 63.4510(b) Initial Notification Report | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| PPPP | Plastic Parts and Products | 63.4510(c) Notification of Compliance Status | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| PPPP | Plastic Parts and Products | 63.4520(a) Semiannual Compliance Report | Excel | 9/30/2021 | 9/19/2024 | 1.XX | 63PPPP 63.4520(a) Semiannual Compliance Report (v1.02) (xlsx) |
| PPPP | Plastic Parts and Products | 63.4520(b) Performance Test Report | ERT | 3/17/2020 | Not Applicable | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| PPPPP | Engine Test Cells/Stands | 63.9350(a) Compliance Report | Excel | 3/12/2020 | 4/9/2024 | 3.XX | 63.9350a_Compliance_Report.xlsm (V3.01) (xlsm) |
| PPPPP | Engine Test Cells/Stands | 63.9350(f) Performance Test/Performance Evaluation Report | ERT | 3/12/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| PPPPPP | Lead Acid Battery Manufacturing Area Sources | 60.7(c ) and (d), 60.735a(c), 63.10(e )(3) and 63.11424(c) Semiannual Excess Emissions and Continuous Monitoring System Performance Report and Summary Report | Excel | 2/9/2023 | 4/4/2024 | 1.XX | Lead Acid Battery Manufacturing Semiannual Excess Emissions and Continuous Monitoring System Performance Report and Summary Report (xlsx) |
| PPPPPP | Lead Acid Battery Manufacturing Area Sources | 60.375a(b) and 63.11424(b) Results of Performance Test | ERT | 2/9/2023 | Not Applicable | Not Applicable | Not Applicable |
| 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | ||
| Surface Impoundments | 63.9(j) Change in information already provided (required for major source to area source reclassification) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | ||
| QQQ | Primary Copper Smelting | 63.1455(b) Compliance Report | 5/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| QQQ | Primary Copper Smelting | 63.1445(f) Fugitive Dust Control Plan | 5/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| QQQ | Primary Copper Smelting | 63.1455(e) Performance Test and CMS Performance Evaluation | ERT | 5/20/2024 | Not Applicable | Not Applicable | Not Applicable |
| QQQ | Primary Copper Smelting | 63.1451(m)(2) Notification of Compliance Status | 5/20/2024 | 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) | 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) | 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 | Not Applicable | Not Applicable |
| QQQQ | Surface Coating of Wood Building Products | 63.4720 Semiannual Compliance Report (Spreadsheet Template) | Excel | 2/6/2019 | 8/1/2024 | 2.XX | 63.4720 Semiannual Compliance Report (v2.02) (xlsx) |
| 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) | 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) | 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) | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| R | Gasoline Distribution Facilities (Bulk Gasoline Terminals and Pipeline Breakout Stations) | 63.428(b) Results of the Performance Test | ERT | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| RR | Individual Drain Systems | 63.966 Results of the Performance Test | ERT | 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 | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| RRRR | Surface Coating of Metal Furniture | 63.4921(b) Notification of Compliance Status | 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 | 4/9/2024 | 2.XX | 63.4921(c) Semiannual Compliance Report RRRR (v2.03) (xlsm) |
| 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) | 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) | 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) (xlsx) |
| RRRRR | Taconite Iron Ore Processing | 63.9641(f) Performance Test Report | ERT | 6/23/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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 | Not Applicable | Not Applicable |
| S | Pulp and Paper Production | 63.455(h)(3) Relative Accuracy Test Audit (RATA) Data | ERT | 9/11/2012 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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) | 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 | Not Applicable | Not Applicable |
| SSSS | Metal Coil | 63.5181(b) Notification of Compliance | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| SSSS | Metal Coil | 63.5181(b) Initial Notification Report | 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) (xlsm) |
| 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| SSSSS | Refractory Products Manufacturing | 63.9814(j) Notification of Compliance Status | 6/12/2024 | Not Applicable | Not Applicable | Not Applicable | |
| SSSSS | Refractory Products Manufacturing | 63.9814(h) Performance Test Report | ERT | 6/12/2024 | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| U | Group I Polymers and Resins | 63.506(e)(6) Periodic Report Spreadsheet Template | Excel | 5/29/2024 | None | 1.XX | §63.506(e)(6) Periodic Report Spreadsheet Template (xlsx) |
| U | Group I Polymers and Resins | 63.506(i)(1) Performance Test Data, Except Opacity Data | ERT | 1/1/2012 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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) | 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 | Not Applicable | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| UUUU | Cellulose Products Manufacturing | 63.5575, 63.5580 (g) Initial Notification | 3/6/2023 | Not Applicable | Not Applicable | Not Applicable | |
| UUUU | Cellulose Products Manufacturing | 63.5575, 63.5580 (g) Notification of Compliance Status Report | 3/6/2023 | Not Applicable | Not Applicable | Not Applicable | |
| UUUU | Cellulose Products Manufacturing | 63.5580 (g) Semi-Annual Compliance Report | Excel | 4/3/2020 | 4/9/2020 | 3.XX | 63.5580_g_Semiannual_Compliance_Report (v3.01) (xlsm) |
| UUUU | Cellulose Products Manufacturing | 63.5580(h) Performance Test Report | ERT | 3/18/2020 | Not Applicable | Not Applicable | Not Applicable |
| UUUU | Cellulose Products Manufacturing | 63.5580(i) Performance Evaluation Report | ERT | 3/18/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) |
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) |
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) |
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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| VVV | Publicly Owned Treatment Works (POTW) | 63.1590(b) Annual Report | Excel | 8/13/2020 | 4/9/2024 | 1.XX | 63.1590_b_Annual_Report (v1.01) (xlsx) |
| VVV | Publicly Owned Treatment Works (POTW) | 63.15(c)(1) Results of the Performance Test | ERT | 3/31/2020 | Not Applicable | Not Applicable | 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) | 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) | 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 | Not Applicable | Not Applicable |
| VVVV | Boat Manufacturing | 63.5765(b)(1) Results of the Performance Evaluation | ERT | 3/31/2020 | Not Applicable | Not Applicable | Not Applicable |
| VVVV | Boat Manufacturing | 63.5765(d) Semiannual Compliance Report | Excel | 5/18/2020 | 4/9/2024 | 1.XX | 63.5765_d_Semiannual_Compliance_Report (V1.01) (xlsm) |
| 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| W | Epoxy Resins Production and Non-Nylon Polyamides Production | 63.528(a) Summary Report Spreadsheet Template | Excel | 5/29/2024 | None | 1.00 | §63.528(a) Summary Report Spreadsheet Template (xlsx) |
| W | Epoxy Resins Production and Non-Nylon Polyamides Production | 63.528(d) Results of the Performance Test | ERT | 5/29/2024 | 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) | 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) | 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) | 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) | 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 | Not Applicable | Not Applicable |
| WWWW | Reinforced Plastics and Composites Production | 63.5912(b)(1) Results of the Performance Evaluation | ERT | 3/31/2020 | Not Applicable | Not Applicable | Not Applicable |
| WWWW | Reinforced Plastics and Composites Production | 63.5912(d) Semiannual Compliance Report | Excel | 5/18/2020 | 4/9/2024 | 1.XX | 63.5912_d_Semiannual_Compliance_Report.xlsm (V1.01) (xlsm) |
| 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| X | Secondary Lead Smelting | 63.550(e)(14)(i) Results of the Performance Tests | ERT | 1/1/2012 | Not Applicable | Not Applicable | Not Applicable |
| X | Secondary Lead Smelting | 63.550(e)(14)(ii) Relative Accuracy Test Audit (RATA) Data | ERT | 1/1/2012 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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) | 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 | Not Applicable | 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 | Not Applicable | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| XXXX | Rubber Tire Manufacturing | 63.6016(k) Notification of Compliance Status and 63.6017(g) Semiannual Compliance Report | Excel | 6/5/2020 | 8/28/2024 | 1.XX | 63.6016k_NOCS_63.6017g_Compliance_Report.xlsm (v1.04) (xlsm) |
| XXXX | Rubber Tire Manufacturing | 63.6010(h)(1) Performance Test Report | ERT | 6/4/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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 | Not Applicable | 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) | 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) | 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 - Acrylic and Modacrylic Fiber and Polycarbonate Production | ERT | 1/22/2016 | Not Applicable | Not Applicable | Not Applicable |
| YY | Generic Maximum Achievable Control Technology Standards | 63.1110(a)(10)(i) Performance Test Report - Ethylene, Carbon Black, and Cyanide | ERT | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable |
| YY | Generic Maximum Achievable Control Technology Standards | 63.1110(a)(4) Notification of Compliance Status - Ethylene, Carbon Black, and Cyanide | 3/17/2020 | Not Applicable | Not Applicable | Not Applicable | |
| YY | Generic Maximum Achievable Control Technology Standards |
63.1110(e) Carbon Black Production Periodic Compliance Report |
Excel | 5/7/2024 | None | 1.XX | 63.1110(e) Compliance Report - Carbon Black (xlsm) |
| YY | Generic Maximum Achievable Control Technology Standards |
63.1110(e) Cyanide Chemicals Manufacturing Periodic Compliance Report |
Excel | 5/7/2024 | 11/12/2024 | 1.XX | 63.1110(e) Cyanide Periodic Report Template (xlsm) |
| YY | Generic Maximum Achievable Control Technology Standards | 63.1103(e)(4)(iii) Flare Management Plan - Ethylene | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| YYYY | Stationary Combustion Turbines | 63.6145(f) Notification of Compliance Status |
4/25/2024 | 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 | 2/3/2025 | 4.XX | 63.6150a_c_e_Semiannual_and_Annual_Compliance_Reports.xlsm (xlsm) |
| YYYY | Stationary Combustion Turbines | 63.6150(f) Performance Test Report | ERT | 2/10/2020 | Not Applicable | Not Applicable | 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) | 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) | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| ZZZZ | Stationary Reciprocating Internal Combustion Engines | 63.6625(a)(5) CEMS Performance Evaluation Report | ERT | 8/20/2024 | Not Applicable | Not Applicable | Not Applicable |
| ZZZZ | Stationary Reciprocating Internal Combustion Engines | 63.6645(h)(2) Notification of Compliance Status | 8/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| ZZZZ | Stationary Reciprocating Internal Combustion Engines | 63.6645(b) Initial Notification Report | 8/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| ZZZZ | Stationary Reciprocating Internal Combustion Engines | 63.6645(d) or (e) Initial Notification for a stationary RICE ≤500 brake HP | 8/20/2024 | Not Applicable | Not Applicable | Not Applicable | |
| ZZZZ | Stationary Reciprocating Internal Combustion Engines | 63.6645(b) or (c) Initial Notification for a stationary RICE >500 brake HP | 8/20/2024 | 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) (xsd) |
| ZZZZ | Stationary Reciprocating Internal Combustion Engines | 63.6645(h)(2) or 63.6620(j) Performance Test Report | ERT | 8/20/2024 | Not Applicable | Not Applicable | Not Applicable |
| ZZZZ | Stationary Reciprocating Internal Combustion Engines |
63.6650(h)(3) Annual Report (Spreadsheet Template Option) |
Excel | 2/2016 | 8/26/2024 | 5.XX | 63.6650_h_and_i-compliance-report-template_version5.xlsm (xlsm) |
| 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable | |
| ZZZZZ | Iron and Steel Foundries (Area Source) | 63.10899(c) Compliance Report | Excel | 7/9/2021 | 4/9/2024 | 1.XX | 63.10899c_Semiannual_Compliance_Report.xlsm (V1.02) (xlsm) |
| ZZZZZ | Iron and Steel Foundries (Area Source) | 63.10899(e) Performance Test Report | ERT | 6/26/2020 | 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) | 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) | 10/9/2020 | Not Applicable | Not Applicable | Not Applicable |
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 | 5/8/2020 | |
| 49 | 49.155 Deviation Report | 5/8/2020 | |
| 70 | 70.4(b)(12)(i) Notification of 502(b)(10) Changes | 5/8/2020 | |
| 70 | 70.5 Title V Permit Application | 5/8/2020 | |
| 70 | 70.6(a)(3)(iii)(A) Semi-Annual Monitoring Report | 5/8/2020 | |
| 70 | 70.6(a)(3)(iii)(B) Deviation Report | 5/8/2020 | |
| 70 | 70.6(c)(5)(iii) Annual Compliance Certification Report | 5/8/2020 | |
| 70 | 70.9 Title V Fee Forms | 3/24/2021 | |
| 71 | 71.5 Title V Permit Application | 5/8/2020 | |
| 71 | 71.6(a)(13) Notification of 502(b)(10) Changes | 5/8/2020 | |
| 71 | 71.6(a)(3)(iii)(A) Semi-Annual Monitoring Report | 5/8/2020 | |
| 71 | 71.6(a)(3)(iii)(B) Deviation Report | 5/8/2020 | |
| 71 | 71.6(c)(5)(iii) Annual Compliance Certification Report | 5/8/2020 | |
| 71 | 71.9 Title V Fee Forms | 3/24/2021 |
Contact Information
Email any questions or comments regarding CEDRI to Eric Goehl and Casey Bray at cedri@epa.gov.