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  2. Electronic Reporting of Air Emissions

CEDRI - List of Rules

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Compliance and Emissions Data Reporting Interface

On this page:

  • List of Rules and Required Reports Available in CEDRI
    • Part 52
    • Part 59
    • Part 60
    • Part 62
    • Part 63
  • 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) (73.91 KB)

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) (708.01 KB)

Part 52 Approval and Promulgation of Implementation Plans

SubpartRule Name (Rule Webpage Linked)Reports Required to be Submitted in CEDRIElectronic FormatInitial Report Availability DateLast Update Date of Report Template Report Template Version Accepted in CEDRIAvailable Spreadsheet Template or XML Schema
52.40Good Neighbor Plan for 2015 Ozone NAAQS52.40(e) Case-by-Case Limit RequestPDF8/29/2023Not ApplicableNot ApplicableNot Applicable
52.40Good Neighbor Plan for 2015 Ozone NAAQS52.40(d) Compliance Extension RequestPDF8/29/2023Not ApplicableNot ApplicableNot Applicable
52.41Good Neighbor Plan for 2015 Ozone NAAQS52.41(b)(1)(ii) Petitions for Additional Maintenance Checks and Readiness Testing Hours for Emergency Engines in Pipeline Transportation of Natural Gas IndustryPDF8/29/2023Not ApplicableNot ApplicableNot Applicable
52.41Good Neighbor Plan for 2015 Ozone NAAQS52.41(d) Facility-Wide Averaging Plan for the Pipeline Transport of Natural Gas IndustryPDF8/29/2023Not ApplicableNot ApplicableNot Applicable
52.42Good Neighbor Plan for 2015 Ozone NAAQS52.42(g) Initial Notification for the Cement and Concrete Product Manufacturing IndustryPDF8/29/2023Not ApplicableNot ApplicableNot Applicable
52.43Good Neighbor Plan for 2015 Ozone NAAQS52.43(d) Workplan for the Iron and Steel Mills and Ferroalloy Manufacturing IndustryPDF8/17/2023Not ApplicableNot ApplicableNot Applicable
52.43Good Neighbor Plan for 2015 Ozone NAAQS52.43(h) Initial Notification for the Iron and Steel Mills and Ferroalloy Manufacturing IndustryPDF8/17/2023Not ApplicableNot ApplicableNot Applicable
52.44Good Neighbor Plan for 2015 Ozone NAAQS52.44(j) Initial Notification for the Glass and Glass Product Manufacturing IndustryPDF8/17/2023Not ApplicableNot ApplicableNot Applicable
52.44Good Neighbor Plan for 2015 Ozone NAAQS52.44(d) Startup Notification for the Glass and Glass Product Manufacturing IndustryPDF10/23/2023Not ApplicableNot ApplicableNot Applicable
52.44Good Neighbor Plan for 2015 Ozone NAAQS52.44(e) Shutdown Notification for the Glass and Glass Product Manufacturing IndustryPDF10/23/2023Not ApplicableNot ApplicableNot Applicable
52.45Good Neighbor Plan for 2015 Ozone NAAQS52.45(d)(2) Alternative Monitoring Procedure for Boilers (>250 MMBtu/hr)PDF8/29/2023Not ApplicableNot ApplicableNot Applicable
52.45Good Neighbor Plan for 2015 Ozone NAAQS52.45(d)(3) Alternative Monitoring Plan for Boilers (<250 MMBtu/hr)PDF8/29/2023Not ApplicableNot ApplicableNot Applicable

Part 59 National Volatile Organic Compound Emission Standards for Consumer and Commercial Products

SubpartRule Name (Rule Webpage Linked)Reports Required to be Submitted in CEDRIElectronic FormatInitial Report Availability DateLast Update Date of Report Template Report Template Version Accepted in CEDRIAvailable Spreadsheet Template or XML Schema
EAerosol Coatings: National Volatile Organic Compound Emission Standards59.509 and 59.511; Notification and Reports (9 reports available in one spreadsheet template)Excel4/8/2025Not Applicablev1.XX 59.509 and 59.511 Notifications and Reports Spreadsheet Template (xlsm) (2.26 MB)

Part 60 Standards of Performance for New Stationary Sources

SubpartRule Name (Rule Webpage Linked)Reports Required to be Submitted in CEDRIElectronic Format  (ERT: Electronic Reporting Tool Upload, Excel: Spreadsheet Template Upload, PDF: File Upload, XML: Extensible Markup Language Upload)Initial Report Availability DateLast Update Date of Report Template Report Template  Version Accepted in CEDRIAvailable Spreadsheet Template or XML Schema
AA/AAa/AAbElectric Arc Furnaces (EAFs) and Argon-Oxygen Decarburization Vessels (AOD): New Source Performance Standards60.276(g), 60.276a(i), 60.276b(i) Results of the Performance TestERT10/16/2023Not ApplicableNot ApplicableNot Applicable
AA/AAa/AAbElectric Arc Furnaces (EAFs) and Argon-Oxygen Decarburization Vessels (AOD): New Source Performance Standards60.276(h), 60.276a(j), 60.276b(j) Annual ReportExcel6/5/2024Not Applicable1.XX 60.276, 60.276a and 60.276b Semiannual Compliance Report (xlsx) (350.52 KB)
BBaKraft Pulp Mill for which Construction, Reconstruction, or Modification Commenced after 5/23/201360.288a(b) Results of the Performance TestERT9/9/2016Not ApplicableNot ApplicableNot Applicable
BBaKraft Pulp Mill for which Construction, Reconstruction, or Modification Commenced after 5/23/201360.288a(c) CEMS Performance Evaluation TestERT9/9/2016Not ApplicableNot ApplicableNot Applicable
CCCCCommercial and Industrial Solid Waste Incineration Units60.2235(b)(1) Results of Performance TestERT7/29/2016Not ApplicableNot ApplicableNot Applicable
CCCCCommercial and Industrial Solid Waste Incineration Units60.2235(b)(2) Results of CEMS Performance EvaluationERT7/29/2016Not ApplicableNot ApplicableNot Applicable
CfEmission Guidelines and Compliance Times for Municipal Solid Waste Landfills60.38f(j)(1)(i) Results of the Performance TestERT11/3/2016Not ApplicableNot ApplicableNot Applicable
DaElectric Utility Steam Generating Units for which Construction, Modification, or Reconstruction is Commenced after 9/18/197860.49da(v)(4) Relative Accuracy Test Audit and Performance Test DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
DbIndustrial-Commercial-Institutional Utility Steam Generating Units60.46b(j)(14) Relative Accuracy Test Audit and Performance Test DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
DcSmall Industrial-Commercial-Institutional Steam Generating Units60.45c(c)(14) Relative Accuracy Test Audit and Performance Test DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
DDDDCommercial and Industrial Solid Waste Incineration Units that Commenced Construction On or Before November 30, 199960.2795(b)(1)(i) Results of Performance TestERT7/29/2016Not ApplicableNot ApplicableNot Applicable
DDDDCommercial and Industrial Solid Waste Incineration Units that Commenced Construction On or Before November 30, 199960.2795(b)(2)(i) Results of CEMS Performance EvaluationERT7/29/2016Not ApplicableNot ApplicableNot Applicable
EEEEStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.2929(a)(1) – Notification of Intent to use Substitute Means of Compliance DemonstrationPDF6/25/2025Not ApplicableNot ApplicableNot Applicable
EEEEStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.2929(b)(3) – Representative Performance Test Demonstration PDF6/25/2025Not ApplicableNot ApplicableNot Applicable
EEEE/FFFFStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.2956/60.3051 - Annual Report (Spreadsheet Template)Excel6/25/2025None1.XX 60.2956/60.3051 Annual Report (v1.00) (xlsx) (209.66 KB)
EEEE/FFFFStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.2958/60.3053 - Deviation Report (Spreadsheet Template)Excel6/25/2025None1.XX 60.2958/60.3053 - Deviation Report (v1.00) (xlsx) (337.5 KB)
EEEEStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.2961(b) – Results of Performance TestERT6/25/2025Not ApplicableNot ApplicableNot Applicable
EEEEStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.2961(b) Results of CEMS Performance EvaluationERT 6/25/2025Not ApplicableNot ApplicableNot Applicable
FPortland Cement Plants60.64(d)(1) Results of Performance TestERT2/12/2013Not ApplicableNot ApplicableNot Applicable
FPortland Cement Plants60.64(d)(2) Relative Accuracy Test AuditERT2/12/2013Not ApplicableNot ApplicableNot Applicable
FFFFStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.3032(b)(3) – Representative Performance Test Demonstration PDF6/25/2025Not ApplicableNot ApplicableNot Applicable
FFFFStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.3056(b) – Results of Performance TestERT6/25/2025Not ApplicableNot ApplicableNot Applicable
FFFFStandards of Performance for New Stationary Sources and Emission Guidelines for Existing Sources: Other Solid Waste Incineration Units60.3056(b) Results of CEMS Performance EvaluationERT 6/25/2025Not ApplicableNot ApplicableNot Applicable
GaNitric Acid Plants for which Construction, Reconstruction, or Modification Commenced after October 14, 201160.77a(e) Relative Accuracy Test Audit and Performance Test DataERT8/14/2012Not ApplicableNot ApplicableNot Applicable
IIISOCMI Air Oxidation Unit Processes (pdf) (608 KB)60.615(b) Results of Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable
IIIaSOCMI Air Oxidation Unit Processes (pdf) (608 KB)60.615a(b)(1) Results of Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable
IIIaSOCMI Air Oxidation Unit Processes (pdf) (608 KB)60.615a(b)(1) Results of CEMS Performance EvaluationERT5/29/2024Not ApplicableNot ApplicableNot Applicable
III/IIIaSOCMI Air Oxidation Unit Processes (pdf) (608 KB)60.615(j) and 60.615a(i) Semiannual Report Spreadsheet TemplateExcel5/29/2024None1.XX 60.615(j) and 60.615a(i) Semiannual Report Spreadsheet Template (xlsx)
IIIIStationary Compression Ignition Internal Combustion Engines60.4214(d)(3) Annual Report (Spreadsheet Template Option)Excel2/20168/26/20244.XX 60.4214(d)(3) Annual Report - Bulk Upload Template (XLSX) (xlsx)
IIIIStationary Compression Ignition Internal Combustion Engines60.4214(f) Performance Test ReportERT8/20/2024Not ApplicableNot ApplicableNot Applicable
IIIIStationary Compression Ignition Internal Combustion Engines60.4214(a)(1) Initial Notification ReportPDF8/20/2024Not ApplicableNot ApplicableNot Applicable
JJJJStationary Spark Ignition Internal Combustion Engines60.4245(e)(3) Annual Report (Spreadsheet Template Option)Excel2/20168/26/20245.XX 60.4245(e)(3) Annual Report - Bulk Upload Template (XLSX) (xlsx)
JJJJStationary Spark Ignition Internal Combustion Engines60.4245(f) Performance Test ReportERT11/18/2024Not ApplicableNot ApplicableNot Applicable
JJJJStationary Spark Ignition Internal Combustion Engines60.4245(c)PDF11/18/2024Not ApplicableNot ApplicableNot Applicable
KcVolatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After October 4, 202360.116c(a) Initial Notification Spreadsheet TemplateExcel2/6/2025Not Applicable1.XX
60.116c(a) Initial Notification Spreadsheet Template (xlsx) (481.09 KB)
KcLiquid Storage Vessels) for Which Construction, Reconstruction, or Modification Commenced After October 4, 202360.116c(c) Semi-annual Report Spreadsheet TemplateExcel2/26/2025Not Applicable1.XX 60.116c(c) Semiannual Report Spreadsheet Template (xlsx) (213.39 KB)
KKaLead Acid Battery60.7(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 Excel2/9/20234/4/20241.XX Lead Acid Battery Manufacturing Semiannual Excess Emissions and Continuous Monitoring System Performance Report and Summary Report (xlsx) (452.2 KB)
KKaLead Acid Battery60.375a(b) and 63.11424(b) Results of Performance TestERT2/9/2023Not ApplicableNot ApplicableNot Applicable
LLLLNew Sewage Sludge Incineration Units60.4915(i)(2) Relative Accuracy Test Audit and Performance Test DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
MMAutomobile and Light-Duty Truck Surface Coating Operations60.395(e) Compliance ReportExcel7/26/20234/8/20241.XX Auto Light Duty Truck Compliance Report Subpart MM (xlsm)
MMaAutomobile and Light-Duty Truck Surface Coating Operations60.395(a)(j) Compliance ReportExcel7/26/20234/8/2024 1.XX Auto Light Duty Truck Subpart MMa Compliance Report (xlsx) (xlsx)
MMMMEmission Guidelines and Compliance Times for Existing Sewage Sludge Incineration Units60.5235(h)(2) Relative Accuracy Test Audit and Performance Test DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
NNNSynthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations60.665(b) Results of Performance TestERT5/29/2024Not Applicable Not ApplicableNot Applicable
NNNaSynthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations60.665a(b)(1) Results of Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable
NNNaSynthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations60.665a(b)(1) Results of CEMS Performance EvaluationERT5/29/2024Not ApplicableNot ApplicableNot Applicable
NNN/NNNaSynthetic Organic Chemical Manufacturing Industry (SOCMI) Distillation Operations60.665(l) and 60.665a(j) Semiannual Report Spreadsheet TemplateExcel 5/29/2024None1.XX 60.665(l) and 60.665a(j) Semiannual Report Spreadsheet Template (xlsx)
OOOOCrude Oil and Natural Gas Production, Transmission, and Distribution for which Construction, Modification or Reconstruction Commenced after 8/23/2011, and on or before 9/18/201560.5420(b)(7) Results of Performance TestERT8/16/2012Not ApplicableNot ApplicableNot Applicable
OOOOaCrude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/201560.5420a(b)(9)(i) Results of the Performance TestERT7/29/2016Not ApplicableNot ApplicableNot Applicable
OOOOaCrude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/201560.5420a(b) Annual ReportExcel4/8/20217/2/20243.XX Part 60 Subpart OOOOa -60.5420a(b) Annual Report (V3.02) (xlsm)
OOOOaCrude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/201560.5422a(a) Semiannual Report (Spreadsheet Template)Excel5/12/2017None2.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 12/6/202260.5220b(b)(12) Results of the Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable 
OOOOcCrude 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

ERT5/29/2024Not ApplicableNot ApplicableNot Applicable
OOOOb/cCrude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 12/6/202260.5420b(b) and 60.5420c(b) Annual Report Spreadsheet TemplateExcel5/29/20246/12/20251.XX 60.5420b(b) and 60.5420c(b) Annual Report Spreadsheet Template (v1.02) (xlsm)
OOOOb/cCrude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 12/6/202260.5422b and 60.5422c Semiannual Report Spreadsheet TemplateExcel5/29/20247/2/20241.XX 60.5422b and 60.5422c Semiannual Report Spreadsheet Template (v1.01) (xlsx)
RRRSynthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes60.705(b) Results of the Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable
RRRaSynthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes60.705a(b)(1) Results of the Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable
RRRaSynthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes60.705a(b)(1) Results of CEMS Performance EvaluationERT5/29/2024Not ApplicableNot ApplicableNot Applicable
RRR/RRRaSynthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes60.705(l) and 60.705a(k) Semiannual Report Spreadsheet TemplateExcel5/29/2024None 1.XX 60.705(l) and 60.705a(k) Semiannual Report Spreadsheet Template (xlsx)
VV/VVa/VVbSOCMI Equipment Leaks (PDF)60.487(a), 60.487a(a), and 60.487b(a) Semiannual Report Spreadsheet TemplateExcel5/29/2024None1.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, 202260.505a(c), 63.428(m) and 63.11095(d) Semiannual Report Spreadsheet TemplateExcel2/6/20252/10/20251.XX 60.505a(c), 63.428(m) and 63.11095(d) Semiannual Report Spreadsheet Template (xlsx) (234.08 KB)
XXXMunicipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After 7/17/201460.767(i)(1)(i) Results of the Performance TestERT8/29/2016Not ApplicableNot ApplicableNot Applicable
YCoal Preparation and Processing Plants60.258(d) Performance Evaluation TestERT1/1/2012Not ApplicableNot ApplicableNot Applicable

Part 62 Federal Plan Requirements for Existing Stationary Sources

SubpartRule Name (Rule Webpage Linked)Reports Required to be Submitted in CEDRIElectronic Format  (ERT: Electronic Reporting Tool Upload)Initial Report Availability DateLast Update Date of Report Template Report Template Version Accepted in CEDRIAvailable Spreadsheet Template or XML Schema
LLLFederal Plan Requirements for Sewage Sludge Incineration Units Constructed on or before 10/14/201062.16030(h)(2)(i)(A) Results of the Performance TestERT4/22/2016Not ApplicableNot ApplicableNot Applicable
LLLFederal Plan Requirements for Sewage Sludge Incineration Units Constructed on or before 10/14/201062.16030(h)(2)(ii)(A) CEMS Performance EvaluationERT4/22/2016Not ApplicableNot ApplicableNot Applicable
OOOFederal 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, 201462.16724(c) NMOC Emission Rate ReportAny9/14/2021Not ApplicableNot ApplicableNot Applicable
OOOFederal 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, 201462.16724(h) Annual ReportExcel FutureNone1.XXSpreadsheet Template
OOOFederal 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, 201462.16724(i) Initial Performance Test ReportERT9/14/2021Not ApplicableNot ApplicableNot Applicable
OOOFederal 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, 201462.16724(j)(1)  Performance Test ReportERT9/14/2021Not ApplicableNot ApplicableNot Applicable

Part 63 National Emission Standards for Hazardous Air Pollutants

SubpartRule Name (Rule Webpage Linked)Reports Required to be Submitted in CEDRIElectronic Format  (ERT: Electronic Reporting Tool Upload)Initial Report Availability DateLast Update Date of Report TemplateReport Template Version Accepted in CEDRIAvailable Spreadsheet Template or XML Schema
AAPhosphoric Acid Manufacturing Plants63.607(e) Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
AAPhosphoric Acid Manufacturing Plants63.607(f) Results of the Performance EvaluationERT1/22/2016Not ApplicableNot ApplicableNot Applicable
AAPhosphoric Acid Manufacturing Plants63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
AAPhosphoric Acid Manufacturing Plants63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
AAAAMunicipal Solid Waste Landfills63.1981(h) Semi-Annual ReportExcel10/15/20243/19/20253.XX 63.1981(l) Semiannual Report (xlsx) (1.05 MB)
AAAAMunicipal Solid Waste Landfills63.1981(i) Performance Test Report ERT3/17/2020Not ApplicableNot ApplicableNot Applicable
AAAAMunicipal Solid Waste Landfills63.1982(i) Bio-reactor 40% Moisture Report Excel10/15/2024None1.XX 63.1981(d) Bioreactor 40 Percent Moisture Report (xlsx) (68.91 KB)
AAAAMunicipal Solid Waste Landfills63.1981(c) NMOC Emission Rate ReportExcel10/15/2024None1.XX 63.1981(c) NMOC Emission Rate Report (xlsx) (73.06 KB)
AAAAMunicipal Solid Waste Landfills63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
AAAAMunicipal Solid Waste Landfills63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
AAAAALime Manufacturing63.7131(g) Semiannual Compliance ReportExcel6/5/20204/9/20242.XX 63.7131_g_Semiannual _Compliance_Report (XLSX) (xlsx)
AAAAALime Manufacturing63.7131(h)(1) Performance Test ReportERT6/4/2020Not ApplicableNot ApplicableNot Applicable
AAAAALime Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
AAAAALime Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
AAAAAAAArea Sources: Asphalt Processing and Asphalt Roofing Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
BBPhosphate Fertilizers Production Plants63.627(e) Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
BBPhosphate Fertilizers Production Plants63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
BBPhosphate Fertilizers Production Plants63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
BBBBBSemiconductor Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
BBBBBSemiconductor Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
BBBBBBGasoline Distribution Bulk Terminals, Bulk Plants, and Pipeline Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
BBBBBBBArea Sources: Chemical Preparations Industry63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CC
 
Petroleum Refineries63.655(h)(9)(i) Results of the Performance TestERT2/1/2016Not ApplicableNot ApplicableNot Applicable
CC
 
Petroleum Refineries63.655(h)(9)(ii) Results of the Performance EvaluationERT2/1/2016Not ApplicableNot ApplicableNot Applicable
CCPetroleum Refineries63.655(h)(8) Fenceline Monitoring Report Excel3/22/20194/9/20242.XX 63.655h_8_Fenceline_Monitoring_Report.xlsx (XLXS) (xlsx)
CCPetroleum Refineries63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCPetroleum Refineries63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCSteel Pickling—HCl Process Facilities and Hydrochloric Acid Regeneration Plants63.1164(a) Results of the Performance TestsERT9/19/2012Not ApplicableNot ApplicableNot Applicable
CCCSteel Pickling—HCl Process Facilities and Hydrochloric Acid Regeneration Plants63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCSteel Pickling—HCl Process Facilities and Hydrochloric Acid Regeneration Plants63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCCNutritional Yeast Manufacturing63.2181(a)(1)(i)(A) Results of the Performance TestERT10/20/2017Not ApplicableNot ApplicableNot Applicable
CCCC
 
Nutritional Yeast Manufacturing63.2181(a)(1)(ii)(A) Performance Evaluation ReportERT10/20/2017Not ApplicableNot ApplicableNot Applicable
CCCCNutritional Yeast Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCCNutritional Yeast Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCCCCoke Ovens: Pushing, Quenching, and Battery Stacks63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCCCCoke Ovens: Pushing, Quenching, and Battery Stacks63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCCCCoke Ovens: Pushing, Quenching, and Battery Stacks§63.7341 (b) and (c) Quarterly and Semiannual Compliance Reports Spreadsheet TemplateExcel7/10/2024Not Applicable1.XX §63.7341 (b) and (c) Quarterly and Semiannual Compliance Reports Spreadsheet Template (v1.00) (xlsx) (465.81 KB)
CCCCCCGasoline Dispensing Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
CCCCCCCPaints and Allied Products Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDOff-site Waste and Recovery Operations63.697(a)(3) Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
DDOff-site Waste and Recovery Operations63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDOff-site Waste and Recovery Operations63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDMineral Wool /Production63.1193(a) Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
DDDMineral Wool /Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDMineral Wool /Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDDPlywood and Composite Wood Products63.2280(d) Notification of Compliance StatusPDF12/22/2020Not ApplicableNot ApplicableNot Applicable
DDDDPlywood and Composite Wood Products63.2281(c) Compliance ReportExcel12/23/20204/9/20242.XX 63.2281_semiannual_compliance_report.xlsm (xlsm)
DDDDPlywood and Composite Wood Products63.2281(i) Performance Test Report ERT6/4/2020Not ApplicableNot ApplicableNot Applicable
DDDDPlywood and Composite Wood Products63.2281(j) Performance Evaluation ReportERT6/4/2020Not ApplicableNot ApplicableNot Applicable
DDDDPlywood and Composite Wood Products63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDDPlywood and Composite Wood Products63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDDDIndustrial, Commercial, And Institutional Boilers And Process Heaters63.7550(h)(1) Results of the Performance TestsERT1/1/2012Not ApplicableNot ApplicableNot Applicable
DDDDDIndustrial, Commercial, And Institutional Boilers And Process Heaters63.7550(h)(2) CEMS Performance Evaluation TestERT1/1/2012Not ApplicableNot ApplicableNot Applicable
DDDDDIndustrial, Commercial, And Institutional Boilers And Process Heaters63.7550(c) Consolidated Semiannual Compliance Report Excel5/15/20242/21/2025 2.XX 63.7550(c) Consolidated Compliance Report Template v2.02 (xlsx) (1.12 MB)
DDDDDIndustrial, Commercial, And Institutional Boilers And Process Heaters63.7550(h)(3) Compliance Report (XML Schema option)XML2013None1.XX XML Schema (XSD) (xsd)
DDDDDIndustrial, 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)

Excel20131/20/2017Not Applicable CEMS Summary (XLSX) (xlsx)
DDDDDIndustrial, 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)

Excel20131/20/2017Not Applicable CMS Downtime Summary (XLSX) (xlsx)
DDDDDIndustrial, 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)

Excel20131/20/2017Not Applicable Deviation Report (XLSX) (xlsx)
DDDDDIndustrial, 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)

Excel20131/20/2017Not Applicable Fuel Use Summary (XLSX) (xlsx)
DDDDDIndustrial, 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)

Excel20131/20/2017Not Applicable Malfunction Report (XLSX) (xlsx)
DDDDDIndustrial, Commercial, And Institutional Boilers And Process Heaters63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDDDIndustrial, Commercial, And Institutional Boilers And Process Heaters63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDDDDPolyvinyl Chloride and Copolymers Production Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDDDDDArea Sources: Prepared Feeds Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
DDDDDDDArea Sources: Prepared Feeds Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEMagnetic Tape Manufacturing Operations63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEMagnetic Tape Manufacturing Operations63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEHazardous Waste Combustors, Incinerators, Cement Kilns, Lightweight Aggregate Kilns, Solid Fuel Boilers, Liquid Fuel Boilers, and Hydrochloric Acid Production Furnaces63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEHazardous Waste Combustors, Incinerators, Cement Kilns, Lightweight Aggregate Kilns, Solid Fuel Boilers, Liquid Fuel Boilers, and Hydrochloric Acid Production Furnaces63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEEOrganic Liquids Distribution 63.2382(d) Notification of Compliance StatusPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
EEEEOrganic Liquids Distribution 63.2386(c)-(d) Compliance ReportExcel6/21/20224/9/20241.XX 63.2386(a), (c), and (d) Compliance Report (xlsm)
EEEEOrganic Liquids Distribution 63.2386(g) Performance Test ReportERT3/17/2020Not ApplicableNot ApplicableNot Applicable
EEEEOrganic Liquids Distribution 63.2386(g) Performance Evaluation ReportERT3/17/2020Not ApplicableNot ApplicableNot Applicable
EEEEOrganic 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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEEOrganic Liquids Distribution 63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEEEIron and Steel Foundries63.7751(a) Compliance ReportExcel6/26/20204/9/20242.XX 63.7751a_Semiannual_Compliance_Report.xlsm (XLSX) (xlsm)
EEEEEIron and Steel Foundries63.7751(f) Performance Test ReportERT6/26/2020Not ApplicableNot ApplicableNot Applicable
EEEEEIron and Steel Foundries63.7751(g) Performance Evaluation ReportERT6/26/2020Not ApplicableNot ApplicableNot Applicable
EEEEEIron and Steel Foundries63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEEEIron and Steel Foundries63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEEEEPrimary Copper Smelting Area Sources63.11147(e)(2) Semiannual Monitoring ReportPDF5/20/2024Not ApplicableNot ApplicableNot Applicable
EEEEEEPrimary Copper Smelting Area Sources63.11147(b)(6), 63.11149(e)(2) 24-hr Average Mass PM Emission RatePDF5/20/2024Not ApplicableNot ApplicableNot Applicable
EEEEEEPrimary Copper Smelting Area Sources63.11148(i), 63.11149(e)(2) Performance Test and Performance EvaluationERT5/20/2024Not ApplicableNot ApplicableNot Applicable
EEEEEEPrimary Copper Smelting Area Sources63.11149(e)(2) Notification of Compliance StatusPDF5/20/2024Not ApplicableNot ApplicableNot Applicable
EEEEEEPrimary Copper Smelting Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEEEEEGold Mine Ore Processing and Production Area Source Category63.11648(g) Test DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
EEEEEEEGold Mine Ore Processing and Production Area Source Category63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
EEEEEEEGold Mine Ore Processing and Production Area Source Category63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
FNational Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry63.108(f) Flare Management PlanPDF5/29/2024Not ApplicableNot ApplicableNot Applicable
FNational Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
FNational Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
FFFFMiscellaneous Organic Chemical Manufacturing 63.2450(e)(5)(iv) Flare Management PlanPDF7/28/2020Not ApplicableNot ApplicableNot Applicable
FFFFMiscellaneous Organic Chemical Manufacturing 63.2520(e) Compliance ReportExcelFutureNone1.XXSpreadsheet Template
FFFFMiscellaneous Organic Chemical Manufacturing 63.2520(f) Performance Test ReportERT7/28/2020Not ApplicableNot ApplicableNot Applicable
FFFFMiscellaneous Organic Chemical Manufacturing 63.2520(d) Notification of Compliance Status PDF7/9/2024Not ApplicableNot ApplicableNot Applicable
FFFFMiscellaneous Organic Chemical Manufacturing §63.2520(f) Performance Evaluation ReportERT7/28/2020Not ApplicableNot ApplicableNot Applicable
FFFFMiscellaneous 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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
FFFFMiscellaneous Organic Chemical Manufacturing 63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
FFFFFIntegrated Iron and Steel Manufacturing63.7840(g)(1) Results of the Performance TestERT7/28/2020Not ApplicableNot ApplicableNot Applicable
FFFFFIntegrated Iron and Steel Manufacturing63.7840(h)(1) Results of the Performance EvaluationERT7/28/2020Not ApplicableNot ApplicableNot Applicable
FFFFFIntegrated Iron and Steel Manufacturing63.7841(b) Semiannual Compliance ReportExcel5/6/20204/10/20242.XX 63.7841_b__Semiannual_Compliance_Report.xlsm (XLSM) (xlsm)
FFFFFIntegrated Iron and Steel Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
FFFFFIntegrated Iron and Steel Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
FFFFFFSecondary Copper Smelting Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GNational Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry for Process Vents, Storage Vessels, Transfer Operations, and Wastewater63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GNational Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry for Process Vents, Storage Vessels, Transfer Operations, and Wastewater63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GNational Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry for Process Vents, Storage Vessels, Transfer Operations, and Wastewater63.152(h) Results of the Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable
GNational Emission Standards for Organic Hazardous Air Pollutants From the Synthetic Organic Chemical Manufacturing Industry for Process Vents, Storage Vessels, Transfer Operations, and Wastewater63.152(c) Periodic Report Spreadsheet Template
 
ExcelFutureNot ApplicableNot ApplicableNot Applicable
GGAerospace Manufacturing and Rework Facilities63.753(f) Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
GGAerospace Manufacturing and Rework Facilities63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGAerospace Manufacturing and Rework Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGGPharmaceutical Production63.1260(n) Performance Test Data, Except Opacity DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
GGGPharmaceutical Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGGPharmaceutical Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGGGSolvent Extraction for Vegetable Oil Production63.2861(f)(1) Results of the Performance Test Report ERT3/27/2020Not ApplicableNot ApplicableNot Applicable
GGGGSolvent Extraction for Vegetable Oil Production63.2861(g) Annual Compliance Certification PDF1/4/2022NoneNot ApplicableNot Applicable
GGGGSolvent Extraction for Vegetable Oil Production63.2861(g) Deviation Report PDF1/4/2022NoneNot ApplicableNot Applicable
GGGGSolvent Extraction for Vegetable Oil Production63.2861(g) Initial Startup ReportPDF1/4/2022NoneNot ApplicableNot Applicable
GGGGSolvent Extraction for Vegetable Oil Production63.2861(g) Initial Notification ReportPDF7/29/2020Not ApplicableNot ApplicableNot Applicable
GGGGSolvent Extraction for Vegetable Oil Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGGGSolvent Extraction for Vegetable Oil Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGGGGSite Remediation63.7951(e) Performance Test and CMS Performance Evaluation ReportsERT3/18/2020Not ApplicableNot ApplicableNot Applicable
GGGGGSite Remediation63.7951(f) Semi-Annual Compliance ReportExcel4/3/20204/10/20242.XX 63.7951f Semiannual Compliance Report (XLSM) (xlsm)
GGGGGSite Remediation63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGGGGSite Remediation63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
GGGGGGPrimary Nonferrous Metals Area Sources- Zinc, Cadmium, and Beryllium63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HEquipment Leaks and Fenceline Monitoring63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HEquipment Leaks and Fenceline Monitoring63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HEquipment Leaks and Fenceline Monitoring63.182(d) Periodic Report Spreadsheet TemplateExcel5/29/2024None1.XX 63.182(d) Periodic Report Spreadsheet Template (xlsx)
HEquipment Leaks and Fenceline Monitoring63.182(e) Fenceline Monitoring Report Spreadsheet TemplateExcel5/29/202412/3/20241.XX §63.182(e) Fenceline Monitoring Report Spreadsheet Template (xlsx)
HHOil and Natural Gas Production Facilities63.775(g) Results of the Performance TestsERT8/16/2012Not ApplicableNot ApplicableNot Applicable
HHOil and Natural Gas Production Facilities63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHOil and Natural Gas Production Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHNatural Gas Transmission and Storage Facilities63.1285(g) Results of the Performance TestsERT8/16/2012Not ApplicableNot ApplicableNot Applicable
HHHNatural Gas Transmission and Storage Facilities63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHNatural Gas Transmission and Storage Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHHWet-Formed Fiberglass Mat Production63.3000(e)(1) Results of the Performance TestERT2/22/2019Not ApplicableNot ApplicableNot Applicable
HHHHWet-Formed Fiberglass Mat Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHHWet-Formed Fiberglass Mat Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable

HHHHH

Miscellaneous Coating Manufacturing63.8070(b)(2) & 63.9(b)(1)-(5) Initial Notification ReportPDF1/4/2022NoneNot ApplicableNot Applicable
HHHHHMiscellaneous Coating Manufacturing63.8075(d) Notification of Compliance Status ReportPDF7/28/2020Not ApplicableNot ApplicableNot Applicable
HHHHHMiscellaneous Coating Manufacturing63.8075(i)(1) Compliance ReportExcel2/16/20234/10/2024 1.XX MCM Part 63 Subpart HHHHH.xlsx (xlsx) (430.07 KB)
HHHHHMiscellaneous Coating Manufacturing63.8075(c) Pre-compliance ReportPDF9/27/2022None Not ApplicableNot Applicable 
HHHHHMiscellaneous Coating Manufacturing63.8075(f)(1) Results of the Performance Tests in the ERT ReportERT1/4/2022Not Applicable
 
Not Applicable
 
Not Applicable
 
HHHHHMiscellaneous Coating Manufacturing63.8075(f)(2) Results of the Performance Tests not in the ERT ReportERT1/4/2022Not ApplicableNot ApplicableNot Applicable
HHHHHMiscellaneous Coating Manufacturing63.8075(g)(1) Performance Evaluations of CMS in the ERT ReportERT1/4/2022Not ApplicableNot ApplicableNot Applicable
HHHHHMiscellaneous Coating Manufacturing63.8075(g)(2) Performance Evaluations of CMS not in the ERT ReportERT1/4/2022Not ApplicableNot ApplicableNot Applicable
HHHHHMiscellaneous Coating Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHHHMiscellaneous Coating Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHHHHPaint Stripping and Miscellaneous Surface Coating Operations Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHHHHPaint Stripping and Miscellaneous Surface Coating Operations Area Sources63.11175(a)/63.9(b) - Initial NotificationPDF02/14/2023Not ApplicableNot ApplicableNot Applicable
HHHHHHPaint Stripping and Miscellaneous Surface Coating Operations Area Sources63.11175(b)/63.9(h) - Notification of Compliance StatusPDF02/14/2023Not ApplicableNot ApplicableNot Applicable
HHHHHHPaint Stripping and Miscellaneous Surface Coating Operations Area Sources63.11176(a) - Annual Notification of Changes ReportPDF02/14/2023
 
Not ApplicableNot ApplicableNot Applicable
HHHHHHPaint Stripping and Miscellaneous Surface Coating Operations Area Sources63.11176(b) - MeCl ReportPDF02/14/2023Not ApplicableNot ApplicableNot Applicable
HHHHHHPaint Stripping and Miscellaneous Surface Coating Operations Area Sources63.11170(a)(2) - Exemption Petition or Notification (Required only for sources seeking exemption from the rule)PDF02/14/2023Not ApplicableNot ApplicableNot Applicable
HHHHHHPaint Stripping and Miscellaneous Surface Coating Operations Area SourcesOther Report (Submittal via CEDRI optional for Federal reporting)PDF02/14/2023Not ApplicableNot ApplicableNot Applicable
HHHHHHHPolyvinyl Chloride and Copolymers Production63.11985(c)(9) Results of the Performance TestsERT4/17/2012Not ApplicableNot ApplicableNot Applicable
HHHHHHHPolyvinyl Chloride and Copolymers Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
HHHHHHHPolyvinyl Chloride and Copolymers Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
ICertain Processes Subject to the Negotiated Regulation for Equipment Leaks63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
ICertain Processes Subject to the Negotiated Regulation for Equipment Leaks63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIShipbuilding 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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIShipbuilding and Ship Repair (Surface Coating)63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIIFlexible Polyurethane Foam Production63.1306(g)(1) Results of the Performance TestsERT8/15/2014Not ApplicableNot ApplicableNot Applicable
IIIFlexible Polyurethane Foam Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIIFlexible Polyurethane Foam Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIIIAuto and Light Duty Truck63.3110(b) Initial Notification Report PDF3/17/2020Not ApplicableNot ApplicableNot Applicable
IIIIAuto and Light Duty Truck63.3110(c) Notification of Compliance StatusPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
IIIIAuto and Light Duty Truck63.3120(f) Semiannual Compliance ReportExcel2/3/20214/10/20242.XX 63.3120_a_semiannual_compliance_report.xlsm (xlsm)
IIIIAuto and Light Duty Truck63.3120(b) Performance Test Report ERT3/17/2020Not ApplicableNot ApplicableNot Applicable
IIIIAuto and Light Duty Truck63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIIIAuto and Light Duty Truck63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIIIIMercury Emissions From Mercury Cell Chlor-Alkali Plants63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
IIIIIMercury Emissions From Mercury Cell Chlor-Alkali Plants63.8232(g)(1) Results of Performance Test in ERT ReportERT9/6/2022Not ApplicableNot ApplicableNot Applicable
IIIIIMercury Emissions From Mercury Cell Chlor-Alkali Plants63.8232(g)(2) Results of Performance Test not in ERT ReportERT9/6/2022Not ApplicableNot ApplicableNot Applicable
IIIIIMercury Emissions From Mercury Cell Chlor-Alkali Plants63.8252(g) Notification of Compliance Status (NOCS) and Revised NOCSPDF5/16/2024Not ApplicableNot ApplicableNot Applicable
IIIIIMercury Emissions From Mercury Cell Chlor-Alkali Plants63.8254(e) Semiannual Compliance ReportPDF5/16/2024Not ApplicableNot ApplicableNot Applicable
IIIIIMercury Emissions From Mercury Cell Chlor-Alkali Plants63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JPolyvinyl Chloride and Copolymers Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JPolyvinyl Chloride and Copolymers Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJWood Furniture Manufacturing Operations63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJWood Furniture Manufacturing Operations63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJJGroup IV Polymers and Resins63.1335(e)(9)(i) Results of the Performance TestsERT3/27/2014Not ApplicableNot ApplicableNot Applicable
JJJGroup IV Polymers and Resins63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJJGroup IV Polymers and Resins63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJJJPaper and Other Web Coatings63.3400(h) Initial NotificationPDF3/27/2020Not ApplicableNot ApplicableNot Applicable
JJJJPaper and Other Web Coatings63.3400(h) Notification of Compliance StatusPDF3/27/2020Not ApplicableNot ApplicableNot Applicable
JJJJPaper and Other Web Coatings63.3400(f)(1) Results of the Performance Test ReportERT3/27/2020Not ApplicableNot ApplicableNot Applicable
JJJJPaper and Other Web Coatings63.3400(g)(1) Performance Evaluations of CMS ReportERT3/27/2020Not ApplicableNot ApplicableNot Applicable
JJJJPaper and Other Web Coatings63.3400(c) Semiannual Compliance Report (Spreadsheet template)Excel5/15/2024None1.XX 63.3400(c) Semiannual Compliance Report (Spreadsheet template) (xlsm)
JJJJPaper and Other Web Coatings63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJJJPaper and Other Web Coatings63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJJJJBrick and Structural Clay Products Manufacturing63.8485(f) Performance Test DataERT10/26/2015Not ApplicableNot ApplicableNot Applicable
JJJJJBrick and Structural Clay Products Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJJJJBrick and Structural Clay Products Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
JJJJJJIndustrial, Commercial, and Institutional Boilers Area Sources63.11225(a)(4)(vi) Notification of Compliance Status (XML Schema Option)XML20131/13/20212.XX XML Schema (XSD) (V2.0) (xsd)
JJJJJJIndustrial, Commercial, and Institutional Boilers Area Sources63.11225(a)(4)(vi) Notification of Compliance Status (Spreadsheet Template Option)Excel1/22/201610/14/20202.XX 63.11225a_4_vi_Notification_of_Compliance_Status.xlsx (XLSX)(V2.00) (xlsx)
JJJJJJIndustrial, Commercial, and Institutional Boilers Area Sources63.11225(e)(1) Results of the Performance TestsERT2013Not ApplicableNot ApplicableNot Applicable
JJJJJJIndustrial, Commercial, and Institutional Boilers Area Sources63.11225(e)(2) Relative Accuracy Test Audit (RATA) DataERT2013Not ApplicableNot ApplicableNot Applicable
JJJJJJIndustrial, Commercial, and Institutional Boilers Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
KKPrinting and Publishing Industry63.830(c)(1) Performance Test Data, Except Opacity DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
KKPrinting and Publishing Industry63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
KKPrinting and Publishing Industry63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
KKKKMetal Can63.3510(c) Notice of Compliance Status PDF3/17/2020Not ApplicableNot ApplicableNot Applicable
KKKKMetal Can63.3511(a) Semiannual Compliance ReportExcel7/27/2021None1.XX 63.3511a_SemiannualComplianceReport.xlsm (XLSM)(V1.00) (xlsm)
KKKKMetal Can63.3511(d)(1) Performance Test ReportERT3/17/2020NoneNot ApplicableNot Applicable
KKKKMetal Can63.3511(e) Initial Notification ReportPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
KKKKMetal Can63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
KKKKMetal Can63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
KKKKKClay Ceramics Manufacturing63.8635(g)(1) Performance Test DataERT10/26/2015Not ApplicableNot ApplicableNot Applicable
KKKKKClay Ceramics Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
KKKKKClay Ceramics Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LCoke Oven Batteries63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LCoke Oven Batteries§63.311(j) Fenceline Monitoring Report Spreadsheet Template Excel7/10/2024Not Applicable1.XX 63.311(j) Fenceline Monitoring Report Spreadsheet Template (v1.00) (xlsx) (195 KB)
LCoke Oven Batteries§63.311(d) Semiannual Compliance Certification Spreadsheet Template Excel7/10/2024Not Applicable1.XX §63.311(d) Semiannual Compliance Certification Spreadsheet Template (v1.00) (xlsx) (132.33 KB)
LCoke Oven Batteries63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LLPrimary Aluminum Reduction Plants63.850(b) Performance Test ReportERT1/22/2016Not ApplicableNot ApplicableNot Applicable
LLPrimary Aluminum Reduction Plants63.850(c) Performance Evaluation ReportERT1/22/2016Not ApplicableNot ApplicableNot Applicable
LLPrimary Aluminum Reduction Plants63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LLPrimary Aluminum Reduction Plants63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LLLPortland Cement Manufacturing Industry63.1354(b)(11)(i)(C) Relative Accuracy Test Audit Data and Performance Test DataERT2014Not ApplicableNot ApplicableNot Applicable
LLLPortland Cement Manufacturing Industry63.1354(b)(8) Excess Emissions and CEMS Report and 63.1354(b)(9) Summary ReportExcel5/12/20215/10/20242.XX 63_1354(b)(8) and (b)(9) Summary Report 63 LLL (XLSX) (xlsm)
LLLPortland Cement Manufacturing Industry63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LLLPortland Cement Manufacturing Industry63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LLLLLAsphalt Processing & Roofing Manufacturing63.8692(e) Notification of Compliance Status PDF2/14/2020Not ApplicableNot ApplicableNot Applicable
LLLLLAsphalt Processing & Roofing Manufacturing63.8693(c) Compliance ReportExcel2/14/20207/8/20202.XX 63.8693c_Semiannual_Compliance_Report.xlsm (XLSM) (xlsm)
LLLLLAsphalt Processing & Roofing Manufacturing63.8693(f) Results of the Performance TestERT2/10/2020Not ApplicableNot ApplicableNot Applicable
LLLLLAsphalt Processing & Roofing Manufacturing63.8693(g) Results of the Performance EvaluationERT2/10/2020Not ApplicableNot ApplicableNot Applicable
LLLLLAsphalt Processing & Roofing Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
LLLLLLAcrylic and Modacrylic Fibers Production Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MPerchlorethylene Air Emissions Standards for Dry Cleaning Facilities63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MPerchlorethylene Air Emissions Standards for Dry Cleaning Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMKraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources63.867(d)(1)(i) Results of Performance TestERT10/20/2017Not ApplicableNot ApplicableNot Applicable
MMKraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources63.867(d)(2) Initial Notification of CompliancePDF10/20/2017Not ApplicableNot ApplicableNot Applicable
MMKraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources63.867(d)(2) Notification of CompliancePDF10/20/2017Not ApplicableNot ApplicableNot Applicable
MMKraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources63.867(d)(2) Excess Emissions ReportExcel4/2/20247/18/20243.XX 63.867 Semiannual Excess Emissions Report (v3.0) (xlsm)
MMKraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMKraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMMPesticide Active Ingredient Production63.1368(p)(1) Results of the Performance TestsERT3/27/2014Not ApplicableNot ApplicableNot Applicable
MMMPesticide Active Ingredient Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMMPesticide Active Ingredient Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMMMMiscellaneous Metal Parts and Products63.3910(b) Initial Notification ReportPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
MMMMMiscellaneous Metal Parts and Products63.3910(c) Notification of Compliance StatusPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
MMMMMiscellaneous Metal Parts and Products63.3920(f) Semiannual Compliance ReportExcel7/28/20214/11/20241.XX 63.3920(f) Semiannual Compliance Report (V1.02) (xlsm)
MMMMMiscellaneous Metal Parts and Products63.3920(b) Performance Test ReportERT3/17/2020Not ApplicableNot ApplicableNot Applicable
MMMMMiscellaneous Metal Parts and Products63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMMMMiscellaneous Metal Parts and Products63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMMMMFlexible Polyurethane Foam Fabrication Operations63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMMMMFlexible Polyurethane Foam Fabrication Operations63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
MMMMMFlexible Polyurethane Foam Fabrication Operations63.8818(e) Semiannual ReportExcel8/24/20234/23/20242.XX Flexible Polyurethane Foam Fabrication Semiannual Report (xlsx) (453.19 KB, 11/27/2023)
MMMMMFlexible Polyurethane Foam Fabrication Operations63.8818(j)(1)(2)ERT6/18/2024Not ApplicableNot ApplicableNot Applicable
MMMMMMCarbon Black Production Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NChromium Emissions From Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks63.347(f)(3)(i) Results of the Performance Tests Including Fuel AnalysesERT9/19/2012Not ApplicableNot ApplicableNot Applicable
NChromium Emissions From Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NChromium Emissions From Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNWool Fiberglass Manufacturing at Area Sources63.886 Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
NNWool Fiberglass Manufacturing at Area Sources63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNWool Fiberglass Manufacturing at Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNNWool Fiberglass Manufacturing63.1386(f) Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
NNNWool Fiberglass Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNNWool Fiberglass Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNNNSurface Coating of Large Appliances63.4121(a)(1) Results of the Performance TestERT2/22/2019Not ApplicableNot ApplicableNot Applicable
NNNNSurface Coating of Large Appliances63.4121(b) Notification of Compliance StatusPDF2/22/20194/3/2020Not ApplicableNot Applicable
NNNNSurface Coating of Large Appliances63.4121(c) Semiannual Compliance Report (Spreadsheet Template)Excel2/22/20195/7/20252.XX 63.4121(c) Semiannual Compliance Report (v2.03) (xlsm)
NNNNSurface Coating of Large Appliances63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNNNSurface Coating of Large Appliances63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNNNNHydrochloric Acid Production 63.9050(g)(1) Results of the Performance Test Report ERT3/27/2020Not ApplicableNot ApplicableNot Applicable
NNNNNHydrochloric Acid Production 63.9050(h)(1) Performance Evaluations of CMS Report ERT3/27/2020Not ApplicableNot ApplicableNot Applicable
NNNNNHydrochloric Acid Production 63.9050(l) Compliance Report (Spreadsheet Template)Excel8/28/20239/19/20241.XX 63.9050(l) Compliance Report Template (xlsx) (595.03 KB) Template
NNNNNHydrochloric Acid Production 63.9050(l) Non-RATA Performance Evaluation Report (Spreadsheet Template)ExcelFutureNone1.XXSpreadsheet Template
NNNNNHydrochloric Acid Production 63.9050(k) Notice of Compliance Status (Spreadsheet Template)ExcelFutureNone1.XXSpreadsheet Template
NNNNNHydrochloric 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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNNNNHydrochloric Acid Production 63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
NNNNNNChemical Manufacturing Area Sources: Chromium Compounds63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OEthylene Oxide Emissions Standards for Sterilization Facilities63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OEthylene Oxide Emissions Standards for Sterilization Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OEthylene Oxide Emissions Standards for Sterilization Facilities63.366(b) Initial Compliance Report and 63.366(c) Quarterly Report Spreadsheet TemplateExcel8/15/2024None2.XX 63.366(b) Initial Compliance Report and 63.366(c) Quarterly Report Spreadsheet Template (xlsm)
OEthylene Oxide Emissions Standards for Sterilization Facilities63.366(f) Performance Test ReportERT6/24/2025Not ApplicableNot ApplicableNot Applicable
OEthylene Oxide Emissions Standards for Sterilization Facilities63.366(g) Performance Evaluation ReportERT6/24/2025Not ApplicableNot ApplicableNot Applicable
OOTanks- Level 163.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OOTanks- Level 163.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OOOManufacture of Amino/Phenolic Resins63.1417(h)(8) Results of the Performance TestERT1/22/2016Not ApplicableNot ApplicableNot Applicable
OOOManufacture of Amino/Phenolic Resins63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OOOManufacture of Amino/Phenolic Resins63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OOOOPrinting, Coating, and Dyeing of Fabrics and Other Textiles63.4311(d)(1) Results of the Performance TestERT2/22/2019Not ApplicableNot ApplicableNot Applicable
OOOO

Printing, Coating, and Dyeing of Fabrics and Other Textiles

63.4310(c) Notification of Compliance StatusPDF2/22/20194/3/2020Not ApplicableNot Applicable
OOOOPrinting, Coating, and Dyeing of Fabrics and Other Textiles63.4311(a) Semiannual Compliance Report (Spreadsheet Template)Excel2/22/20194/11/20242.XX 63.4311(a) Semiannual Compliance Report OOOO (v2.03) (xlsm)
OOOOPrinting, Coating, and Dyeing of Fabrics and Other Textiles63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OOOOPrinting, Coating, and Dyeing of Fabrics and Other Textiles63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
OOOOOOFlexible Polyurethane Foam Production and Fabrication Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPContainers63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPContainers63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPContainers63.928(a) Results of the Performance TestERT10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPolyether Polyols Production63.1439(e)(9)(i) Results of the Performance TestsERT3/27/2014Not ApplicableNot ApplicableNot Applicable
PPPPolyether Polyols Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPolyether Polyols Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPPlastic Parts and Products63.4510(b) Initial Notification ReportPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
PPPPPlastic Parts and Products63.4510(c) Notification of Compliance StatusPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
PPPPPlastic Parts and Products63.4520(a) Semiannual Compliance ReportExcel9/30/20219/19/20241.XX 63PPPP 63.4520(a) Semiannual Compliance Report (v1.02) (xlsx) (744.1 KB)
PPPPPlastic Parts and Products63.4520(b) Performance Test ReportERT3/17/2020Not ApplicableNot ApplicableNot Applicable
PPPPPlastic Parts and Products63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPPlastic Parts and Products63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPPEngine Test Cells/Stands63.9350(a) Compliance ReportExcel3/12/20204/9/20243.XX 63.9350a_Compliance_Report.xlsm (V3.01) (xlsm)
PPPPPEngine Test Cells/Stands63.9350(f) Performance Test/Performance Evaluation ReportERT3/12/2020Not ApplicableNot ApplicableNot Applicable
PPPPPEngine Test Cells/Stands63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPPEngine Test Cells/Stands63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPPPLead Acid Battery Manufacturing Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
PPPPPPLead Acid Battery Manufacturing Area Sources60.7(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 Excel2/9/20234/4/20241.XX Lead Acid Battery Manufacturing Semiannual Excess Emissions and Continuous Monitoring System Performance Report and Summary Report (xlsx) (452.2 KB)
PPPPPPLead Acid Battery Manufacturing Area Sources60.375a(b) and 63.11424(b) Results of Performance TestERT2/9/2023Not ApplicableNot ApplicableNot Applicable
QQSurface Impoundments63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQSurface Impoundments63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQQPrimary Copper Smelting63.1455(b) Compliance ReportPDF5/20/2024Not ApplicableNot ApplicableNot Applicable
QQQPrimary Copper Smelting63.1445(f) Fugitive Dust Control PlanPDF5/20/2024Not ApplicableNot ApplicableNot Applicable
QQQPrimary Copper Smelting63.1455(e) Performance Test and CMS Performance EvaluationERT5/20/2024Not ApplicableNot ApplicableNot Applicable
QQQPrimary Copper Smelting63.1451(m)(2) Notification of Compliance StatusPDF5/20/2024Not ApplicableNot ApplicableNot Applicable
QQQPrimary Copper Smelting63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQQPrimary Copper Smelting63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQQQSurface Coating of Wood Building Products63.4720(d)(i) Results of the Performance TestERT2/6/2019Not ApplicableNot ApplicableNot Applicable
QQQQSurface Coating of Wood Building Products63.4720 Semiannual Compliance Report (Spreadsheet Template)Excel2/6/20198/1/20242.XX 63.4720 Semiannual Compliance Report (v2.02) (xlsx)
QQQQSurface Coating of Wood Building Products63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQQQSurface Coating of Wood Building Products63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQQQQFriction Materials Manufacturing Facilities63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQQQQFriction Materials Manufacturing Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
QQQQQQWood Preserving Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RGasoline 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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RGasoline 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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RGasoline Distribution Facilities (Bulk Gasoline Terminals and Pipeline Breakout Stations)63.428(b) Results of the Performance TestERT10/9/2020Not ApplicableNot ApplicableNot Applicable
RRIndividual Drain Systems63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRIndividual Drain Systems63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRIndividual Drain Systems63.966 Results of the Performance TestERT10/9/2020Not ApplicableNot ApplicableNot Applicable
RRRSecondary Aluminum Production63.1516(b)(3)(i) Results of the Performance TestERT9/18/2015Not ApplicableNot ApplicableNot Applicable
RRRSecondary Aluminum Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRRSecondary Aluminum Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRRRSurface Coating of Metal Furniture63.4921(a)(1) Results of the Performance TestERT2/22/2019Not ApplicableNot ApplicableNot Applicable
RRRRSurface Coating of Metal Furniture63.4921(b) Notification of Compliance StatusPDF2/22/20194/3/2020Not ApplicableNot Applicable
RRRRSurface Coating of Metal Furniture63.4921(c) Semiannual Compliance Report (Spreadsheet Template)Excel2/22/20194/9/20242.XX 63.4921(c) Semiannual Compliance Report RRRR (v2.03) (xlsm)
RRRRSurface Coating of Metal Furniture63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRRRSurface Coating of Metal Furniture63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRRRRTaconite Iron Ore Processing63.9641(b) Compliance ReportExcel7/30/2020None1.XX 63.9641_b_Semiannual_Compliance_Report (XLSM)(V.1.00) (xlsx)
RRRRRTaconite Iron Ore Processing63.9641(f) Performance Test ReportERT6/23/2020Not ApplicableNot ApplicableNot Applicable
RRRRRTaconite Iron Ore Processing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRRRRTaconite Iron Ore Processing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
RRRRRRClay Ceramics Manufacturing Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SPulp and Paper Production63.455(h)(2) Results of the Performance TestsERT9/11/2012Not ApplicableNot ApplicableNot Applicable
SPulp and Paper Production63.455(h)(3) Relative Accuracy Test Audit (RATA) DataERT9/11/2012Not ApplicableNot ApplicableNot Applicable
SPulp and Paper Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SPulp and Paper Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SSClosed Vent Systems, Control Devices, Recovery Devices and Routing to a Fuel Gas System or a Process63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SSClosed Vent Systems, Control Devices, Recovery Devices and Routing to a Fuel Gas System or a Process63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SSSSMetal Coil63.5181(a)(1) Performance Test ReportERT3/17/2020Not ApplicableNot ApplicableNot Applicable
SSSSMetal Coil63.5181(b) Notification of CompliancePDF3/17/2020Not ApplicableNot ApplicableNot Applicable
SSSSMetal Coil63.5181(b) Initial Notification ReportPDF3/17/2020Not ApplicableNot ApplicableNot Applicable
SSSSMetal Coil63.5181(c) Semiannual Compliance ReportExcel10/22/20201/22/20211.XX 63.5181_c_Semiannual_Compliance_Report (XLSM)(V1.01) (xlsm)
SSSSMetal Coil63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SSSSMetal Coil63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SSSSSRefractory Products Manufacturing63.9814(j) Notification of Compliance StatusPDF6/12/2024Not ApplicableNot ApplicableNot Applicable
SSSSSRefractory Products Manufacturing63.9814(h) Performance Test ReportERT6/12/2024Not ApplicableNot ApplicableNot Applicable
SSSSSRefractory Products Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SSSSSRefractory Products Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
SSSSSSGlass Manufacturing Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
THalogenated Solvent Cleaning63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
THalogenated Solvent Cleaning63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTEquipment Leaks - Control Level 163.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTEquipment Leaks - Control Level 163.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTTPrimary Lead Smelting63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTTPrimary Lead Smelting63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTTTLeather Finishing Operations63.5420(c)(1) Results of the Performance TestERT2/22/2019Not ApplicableNot ApplicableNot Applicable
TTTTLeather Finishing Operations63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTTTLeather Finishing Operations63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTTTTPrimary Magnesium Refining63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTTTTPrimary Magnesium Refining63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
TTTTTTSecondary Nonferrous Metals Processing Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UGroup I Polymers and Resins63.506(e)(6) Periodic Report Spreadsheet TemplateExcel5/29/2024None1.XX §63.506(e)(6) Periodic Report Spreadsheet Template (xlsx) (399.66 KB)
UGroup I Polymers and Resins63.506(i)(1) Performance Test Data, Except Opacity DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
UGroup I Polymers and Resins63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UGroup I Polymers and Resins63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UUEquipment Leaks - Control Level 2 Standards63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UUEquipment Leaks - Control Level 2 Standards63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UUUPetroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units63.1575(k)(1) Results of the Performance TestERT2/1/2016Not ApplicableNot ApplicableNot Applicable
UUUPetroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units63.1575(k)(2) Results of the Performance EvaluationERT2/1/2016Not ApplicableNot ApplicableNot Applicable
UUUPetroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UUUPetroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UUUUCellulose Products Manufacturing63.5575, 63.5580 (g) Initial NotificationPDF3/6/2023Not ApplicableNot ApplicableNot Applicable
UUUUCellulose Products Manufacturing63.5575, 63.5580 (g) Notification of Compliance Status ReportPDF3/6/2023Not ApplicableNot ApplicableNot Applicable
UUUUCellulose Products Manufacturing63.5580 (g) Semi-Annual Compliance ReportExcel4/3/20204/9/20203.XX 63.5580_g_Semiannual_Compliance_Report (v3.01) (xlsm)
UUUUCellulose Products Manufacturing63.5580(h) Performance Test ReportERT3/18/2020Not ApplicableNot ApplicableNot Applicable
UUUUCellulose Products Manufacturing63.5580(i) Performance Evaluation ReportERT3/18/2020Not ApplicableNot ApplicableNot Applicable
UUUUCellulose Products Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UUUUCellulose Products Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
UUUUUCoal- and Oil-Fired Electric Utility Steam Generating Units

63.10031(f)(6) MATS Report

(Submitted via ECMPS)

PDF2015Not ApplicableNot ApplicableFile Upload - Use ECMPS for submittal
UUUUUCoal- 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)

PDF10/9/2020Not ApplicableNot ApplicableFile Upload - Use ECMPS for submittal
UUUUUCoal- 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)

PDF10/9/2020Not ApplicableNot ApplicableFile Upload - Use ECMPS for submittal
VVOil-Water Separators and Organic-Water Separators63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
VVOil-Water Separators and Organic-Water Separators63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
VVVPublicly Owned Treatment Works (POTW)63.1590(b) Annual ReportExcel8/13/20204/9/20241.XX 63.1590_b_Annual_Report (v1.01) (xlsx)
VVVPublicly Owned Treatment Works (POTW)63.15(c)(1) Results of the Performance TestERT3/31/2020Not ApplicableNot ApplicableNot Applicable
VVVPublicly 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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
VVVPublicly Owned Treatment Works (POTW)63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
VVVVBoat Manufacturing63.5765(a)(1) Results of the Performance TestERT3/31/2020Not ApplicableNot ApplicableNot Applicable
VVVVBoat Manufacturing63.5765(b)(1) Results of the Performance EvaluationERT3/31/2020Not ApplicableNot ApplicableNot Applicable
VVVVBoat Manufacturing63.5765(d) Semiannual Compliance ReportExcel5/18/20204/9/20241.XX 63.5765_d_Semiannual_Compliance_Report (V1.01) (xlsm)
VVVVBoat Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
VVVVBoat Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
VVVVVVChemical Manufacturing Area Sources63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
WEpoxy Resins Production and Non-Nylon Polyamides Production63.528(a) Summary Report Spreadsheet TemplateExcel5/29/2024None1.00 §63.528(a) Summary Report Spreadsheet Template (xlsx)
WEpoxy Resins Production and Non-Nylon Polyamides Production63.528(d) Results of the Performance TestERT5/29/2024Not ApplicableNot ApplicableNot Applicable 
WEpoxy Resins Production and Non-Nylon Polyamides Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
WEpoxy Resins Production and Non-Nylon Polyamides Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
WWStorage Vessels (Tanks)-Control Level 263.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
WWStorage Vessels (Tanks)-Control Level 263.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
WWWWReinforced Plastics and Composites Production63.5912(a)(1) Results of the Performance TestERT3/31/2020Not ApplicableNot ApplicableNot Applicable
WWWWReinforced Plastics and Composites Production63.5912(b)(1) Results of the Performance EvaluationERT3/31/2020Not ApplicableNot ApplicableNot Applicable
WWWWReinforced Plastics and Composites Production63.5912(d) Semiannual Compliance ReportExcel5/18/20204/9/20241.XX 63.5912_d_Semiannual_Compliance_Report.xlsm (V1.01) (xlsm)
WWWWReinforced Plastics and Composites Production63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
WWWWReinforced Plastics and Composites Production63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
WWWWWHospital Ethylene Oxide Sterilizers63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XSecondary Lead Smelting63.550(e)(14)(i) Results of the Performance TestsERT1/1/2012Not ApplicableNot ApplicableNot Applicable
XSecondary Lead Smelting63.550(e)(14)(ii) Relative Accuracy Test Audit (RATA) DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
XSecondary Lead Smelting63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XSecondary Lead Smelting63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XXEthylene Manufacturing Process Units: Heat Exchange Systems and Waste Operations63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XXEthylene Manufacturing Process Units: Heat Exchange Systems and Waste Operations63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XXXFerroalloys Production: Ferromanganese and Silicomanganese63.1628(e)(1)(i)(A) Results of the Performance TestsERT6/30/2015Not ApplicableNot ApplicableNot Applicable
XXXFerroalloys Production: Ferromanganese and Silicomanganese63.1628(e)(1)(ii)(A) Results of the Performance EvaluationERT6/30/2015Not ApplicableNot ApplicableNot Applicable
XXXFerroalloys Production: Ferromanganese and Silicomanganese63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XXXFerroalloys Production: Ferromanganese and Silicomanganese63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XXXXRubber Tire Manufacturing63.6016(k) Notification of Compliance Status and 63.6017(g) Semiannual Compliance ReportExcel6/5/20208/28/20241.XX 63.6016k_NOCS_63.6017g_Compliance_Report.xlsm (v1.04) (xlsm)
XXXXRubber Tire Manufacturing63.6010(h)(1) Performance Test ReportERT6/4/2020Not ApplicableNot ApplicableNot Applicable
XXXXRubber Tire Manufacturing63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XXXXRubber Tire Manufacturing63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
XXXXXXArea Source Standards for Nine Metal Fabrication and Finishing Source Categories63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YMarine Tank Vessel Loading Operations63.567(n)(1) Performance Test Data, Except Opacity DataERT1/1/2012Not ApplicableNot ApplicableNot Applicable
YMarine Tank Vessel Loading Operations63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YMarine Tank Vessel Loading Operations63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YY Generic Maximum Achievable Control Technology Standards63.1110(a)(9) Results of the Performance Test - Acrylic and Modacrylic Fiber and Polycarbonate ProductionERT1/22/2016Not ApplicableNot ApplicableNot Applicable
YYGeneric Maximum Achievable Control Technology Standards63.1110(a)(10)(i) Performance Test Report -  Ethylene, Carbon Black, and CyanideERT3/17/2020Not ApplicableNot ApplicableNot Applicable
YYGeneric Maximum Achievable Control Technology Standards63.1110(a)(4) Notification of Compliance Status - Ethylene, Carbon Black, and CyanidePDF3/17/2020Not ApplicableNot ApplicableNot Applicable
YYGeneric Maximum Achievable Control Technology Standards63.1110(e) Carbon Black Production Periodic Compliance ReportExcel5/7/2024None1.XX 63.1110(e) Compliance Report - Carbon Black (xlsm)
YYGeneric Maximum Achievable Control Technology Standards

63.1110(e) Cyanide Chemicals Manufacturing Periodic Compliance Report

Excel5/7/202411/12/20241.XX 63.1110(e) Cyanide Periodic Report Template (xlsm)
YYGeneric Maximum Achievable Control Technology Standards63.1103(e)(4)(iii) Flare Management Plan - EthylenePDF3/17/2020Not ApplicableNot ApplicableNot Applicable
YYGeneric Maximum Achievable Control Technology Standards63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YYGeneric Maximum Achievable Control Technology Standards63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YYYYStationary Combustion Turbines63.6145(f) Notification of Compliance Status
 
PDF4/25/2024Not Applicable Not Applicable Not Applicable 
YYYYStationary Combustion Turbines63.6150(a) Compliance Report
63.6150(c) Landfill Gas Annual Report
63.6150(e) Distillate Oil Use Annual Report
Excel2/14/20202/3/20254.XX 63.6150a_c_e_Semiannual_and_Annual_Compliance_Reports.xlsm (xlsm)
YYYYStationary Combustion Turbines63.6150(f) Performance Test ReportERT2/10/2020Not ApplicableNot ApplicableNot Applicable
YYYYStationary Combustion Turbines63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YYYYStationary Combustion Turbines63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YYYYYArea Sources: Electric Arc Furnace Steelmaking Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
YYYYYYArea Sources: Ferroalloys Production Facilities63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.6625(a)(5) CEMS Performance Evaluation ReportERT8/20/2024Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.6645(h)(2) Notification of Compliance StatusPDF8/20/2024Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.6645(b) Initial Notification ReportPDF8/20/2024Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.6645(d) or (e) Initial Notification for a stationary RICE ≤500 brake HPPDF8/20/2024Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.6645(b) or (c) Initial Notification for a stationary RICE >500 brake HPPDF8/20/2024Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.6650(h)(3) Annual Report (XML Schema Option)XML2015None1.XX XML Schema (XSD) (xsd)
ZZZZStationary Reciprocating Internal Combustion Engines63.6645(h)(2) or 63.6620(j) Performance Test ReportERT8/20/2024Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.6650(h)(3) Annual Report (Spreadsheet Template Option)Excel2/20168/26/20245.XX 63.6650_h_and_i-compliance-report-template_version5.xlsm (xlsm)
ZZZZStationary Reciprocating Internal Combustion Engines63.9(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)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
ZZZZStationary Reciprocating Internal Combustion Engines63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
ZZZZZIron and Steel Foundries (Area Source)63.10899(c) Compliance ReportExcel7/9/20214/9/20241.XX 63.10899c_Semiannual_Compliance_Report.xlsm (V1.02) (xlsm)
ZZZZZIron and Steel Foundries (Area Source)63.10899(e) Performance Test ReportERT6/26/2020Not ApplicableNot ApplicableNot Applicable
ZZZZZIron and Steel Foundries (Area Source)63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot Applicable
ZZZZZZArea Source Standards for Aluminum, Copper, and Other Nonferrous Foundries63.9(j) Change in information already provided (required for major source to area source reclassification)PDF10/9/2020Not ApplicableNot ApplicableNot 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

PartReports Available in CEDRIElectronic Format  (PDF: File Upload)Initial Report Availability Date
4949.155 Annual Emission ReportPDF5/8/2020
4949.155 Deviation ReportPDF5/8/2020
7070.4(b)(12)(i) Notification of 502(b)(10) ChangesPDF5/8/2020
7070.5 Title V Permit ApplicationPDF5/8/2020
7070.6(a)(3)(iii)(A) Semi-Annual Monitoring ReportPDF5/8/2020
7070.6(a)(3)(iii)(B) Deviation ReportPDF5/8/2020
7070.6(c)(5)(iii) Annual Compliance Certification ReportPDF5/8/2020
7070.9 Title V Fee FormsPDF3/24/2021
7171.5 Title V Permit ApplicationPDF5/8/2020
7171.6(a)(13) Notification of 502(b)(10) ChangesPDF5/8/2020
7171.6(a)(3)(iii)(A) Semi-Annual Monitoring ReportPDF5/8/2020
7171.6(a)(3)(iii)(B) Deviation ReportPDF5/8/2020
7171.6(c)(5)(iii) Annual Compliance Certification ReportPDF5/8/2020
7171.9 Title V Fee FormsPDF3/24/2021


Contact Information

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

 
 
Contact Us about Electronic Reporting of Air Emissions to ask a question, provide feedback, or report a problem.
Last updated on June 25, 2025
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