Title 40: Protection of Environment 
PART 63 -- NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR SOURCE CATEGORIES
Subpart EEEE -- National Emission Standards for Hazardous Air Pollutants: Organic Liquids Distribution (Non-Gasoline)
Contents
WHAT THIS SUBPART COVERS	2
§63.2330   What is the purpose of this subpart?	2
§63.2334   Am I subject to this subpart?	2
§63.2338   What parts of my plant does this subpart cover?	3
§63.2342   When do I have to comply with this subpart?	4
§63.2343   What are my requirements for emission sources not requiring control?	10
Emission Limitations, Operating Limits, and Work Practice Standards	13
§63.2346   What emission limitations, operating limits, and work practice standards must I meet?	13
General Compliance Requirements	20
§63.2350   What are my general requirements for complying with this subpart?	20
Testing and Initial Compliance Requirements	20
§63.2354   What performance tests, design evaluations, and performance evaluations must I conduct?	20
§63.2358   By what date must I conduct performance tests and other initial compliance demonstrations?	24
§63.2362   When must I conduct subsequent performance tests?	25
§63.2366   What are my monitoring installation, operation, and maintenance requirements?	26
§63.2370   How do I demonstrate initial compliance with the emission limitations, operating limits, and work practice standards?	27
Continuous Compliance Requirements	27
§63.2374   When do I monitor and collect data to demonstrate continuous compliance and how do I use the collected data?	27
§63.2378   How do I demonstrate continuous compliance with the emission limitations, operating limits, and work practice standards?	27
Notifications, Reports, and Records	32
§63.2382   What notifications must I submit and when and what information should be submitted?	32
§63.2386   What reports must I submit and when and what information is to be submitted in each?	34
§63.2390   What records must I keep?	39
§63.2394   In what form and how long must I keep my records?	45
Other Requirements and Information	46
§63.2396   What compliance options do I have if part of my plant is subject to both this subpart and another subpart?	46
§63.2398   What parts of the General Provisions apply to me?	48
§63.2402   Who implements and enforces this subpart?	48
§63.2406   What definitions apply to this subpart?	49
Table 1 to Subpart EEEE of Part 63 -- Organic Hazardous Air Pollutants	55
Table 2 to Subpart EEEE of Part 63 -- Emission Limits	59
Table 3 to Subpart EEEE of Part 63 -- Operating Limits -- High Throughput Transfer Racks	66
Table 6 to Subpart EEEE of Part 63 -- Initial Compliance With Emission Limits	76
Table 7 to Subpart EEEE of Part 63 -- Initial Compliance With Work Practice Standards	77
Table 8 to Subpart EEEE of Part 63 -- Continuous Compliance With Emission Limits	79
Table 9 to Subpart EEEE of Part 63 -- Continuous Compliance With Operating Limits -- High Throughput Transfer Racks	81
Table 10 to Subpart EEEE of Part 63 -- Continuous Compliance With Work Practice Standards	87
Table 11 to Subpart EEEE of Part 63 -- Requirements for Reports	90
Table 12 to Subpart EEEE of Part 63 -- Applicability of General Provisions to Subpart EEEE	92
 
What This Subpart Covers
§63.2330   What is the purpose of this subpart?
This subpart establishes national emission limitations, operating limits, and work practice standards for organic hazardous air pollutants (HAP) emitted from organic liquids distribution (OLD) (non-gasoline) operations at major sources of HAP emissions. This subpart also establishes requirements to demonstrate initial and continuous compliance with the emission limitations, operating limits, and work practice standards.

§63.2334   Am I subject to this subpart?
(a) 	Except as provided for in paragraphs (b) and (c) of this section, you are subject to this subpart if you own or operate an OLD operation that is located at, or is part of, a major source of HAP emissions. An OLD operation may occupy an entire plant site or be collocated with other industrial (e.g., manufacturing) operations at the same plant site.
(b) 	Organic liquid distribution operations located at research and development facilities, consistent with section 112(c)(7) of the Clean Air Act (CAA), are not subject to this subpart.
(c) 	Organic liquid distribution operations do not include the activities and equipment, including product loading racks, used to process, store, or transfer organic liquids at facilities listed in paragraph (c) (1) and (2) of this section.
     (1) 	Oil and natural gas production field facilities, as the term "facility" is defined in §63.761 of subpart HH.
     (2) 	Natural gas transmission and storage facilities, as the term "facility" is defined in §63.1271 of subpart HHH.

§63.2338   What parts of my plant does this subpart cover?
(a) 	This subpart applies to each new, reconstructed, or existing OLD operation affected source.
(b) 	Except as provided in paragraph (c) of this section, the affected source is the collection of activities and equipment used to distribute organic liquids into, out of, or within a facility that is a major source of HAP. The affected source is composed of:
     (1) 	All storage tanks storing organic liquids.
     (2) 	All transfer racks at which organic liquids are loaded into or unloaded out of transport vehicles and/or containers.
     (3) 	All equipment leak components in organic liquids service that are associated with:
         (i) 	Storage tanks storing organic liquids;
         (ii) 	Transfer racks loading or unloading organic liquids;
         (iii) 	Pipelines that transfer organic liquids directly between two storage tanks that are subject to this subpart;
         (iv) 	Pipelines that transfer organic liquids directly between a storage tank subject to this subpart and a transfer rack subject to this subpart; and
         (v) 	Pipelines that transfer organic liquids directly between two transfer racks that are subject to this subpart.
     (4) 	All transport vehicles while they are loading or unloading organic liquids at transfer racks subject to this subpart.
     (5) 	All containers while they are loading or unloading organic liquids at transfer racks subject to this subpart.
(c) 	The equipment listed in paragraphs (c)(1) through (3) of this section and used in the identified operations is excluded from the affected source.
     (1) 	Storage tanks, transfer racks, transport vehicles, containers, and equipment leak components that are part of an affected source under another 40 CFR part 63 national emission standards for hazardous air pollutants (NESHAP).
     (2) 	Non-permanent storage tanks, transfer racks, transport vehicles, containers, and equipment leak components when used in special situation distribution loading and unloading operations (such as maintenance or upset liquids management).
     (3) 	Storage tanks, transfer racks, transport vehicles, containers, and equipment leak components when used to conduct maintenance activities, such as stormwater management, liquid removal from tanks for inspections and maintenance, or changeovers to a different liquid stored in a storage tank.
(d) 	An affected source is a new affected source if you commenced construction of the affected source after April 2, 2002, and you meet the applicability criteria in §63.2334 at the time you commenced operation.
(e) 	An affected source is reconstructed if you meet the criteria for reconstruction as defined in §63.2.
(f) 	An affected source is existing if it is not new or reconstructed.

§63.2342   When do I have to comply with this subpart?
(a) 	Except as specified in paragraph (e) of this section, 	if you have a new or reconstructed affected source, you must comply with this subpart according to the schedule identified in paragraph (a)(1), (2), or (3) of this section, as applicable.
     (1)	(i) 	Except as provided in paragraph (a)(1)(ii) of this section, if you startup your new affected source on or before February 3, 2004 or if you reconstruct your affected source on or before February 3, 2004, you must comply with the emission limitations, operating limits, and work practice standards for new and reconstructed sources in this subpart no later than February 3, 2004.
         (ii) 	For any emission source listed in paragraph §63.2338(b) at an affected source that commenced construction or reconstruction after April 2, 2002, but before February 3, 2004, that is required to be controlled based on the applicability criteria in this subpart, but:
              (A) 	Would not have been required to be controlled based on the applicability criteria as proposed for this subpart, you must comply with the emission limitations, operating limits, and work practice standards for each such emission source based on the schedule found in paragraph (b) of this section or at startup, whichever is later; or
              (B) 	Would have been subject to a less stringent degree of control requirement as proposed for this subpart, you must comply with the emission limitations, operating limits, and work practice standards in this subpart for each such emission source based on the schedule found in paragraph (b) of this section or at startup, whichever is later, and if you start up your affected new or reconstructed source before February 5, 2007, you must comply with the emission limitations, operating limits, and work practice standards for each such emission source as proposed for this subpart, until you are required to comply with the emission limitations, operating limits, and work practice standards in this subpart for each such emission source based on the schedule found in paragraph (b) of this section.
     (2) 	If you commence construction of or reconstruct your affected source after February 3, 2004, you must comply with the emission limitations, operating limits, and work practice standards for new and reconstructed sources in this subpart upon startup of your affected source.
     (3) 	If, after startup of a new affected source, the total actual annual facility-level organic liquid loading volume at that source exceeds the criteria for control in Table 2 to this subpart, items 9 and 10, the owner or operator must comply with the transfer rack requirements specified in §63.2346(b) immediately; that is, be in compliance the first day of the period following the end of the 3-year period triggering the control criteria.
(b)	Except as specified in paragraph (e) of this section, if you have an existing affected source, you must comply with this subpart according to the schedule identified in paragraph (b)(1), (2), or (3) of this section, as applicable.
	(1)	If you have an existing affected source, you must comply with the emission limitations, operating limits, and work practice standards for existing affected sources no later than February 5, 2007, except as provided in paragraphs (b)(2) and (3) of this section.
     (2) 	Floating roof storage tanks at existing affected sources must be in compliance with the work practice standards in Table 4 to this subpart, item 1, at all times after the next degassing and cleaning activity or within 10 years after February 3, 2004, whichever occurs first. If the first degassing and cleaning activity occurs during the 3 years following February 3, 2004, the compliance date is February 5, 2007.
     (3)	(i) 	If an addition or change other than reconstruction as defined in §63.2 is made to an existing affected facility that causes the total actual annual facility-level organic liquid loading volume to exceed the criteria for control in Table 2 to this subpart, items 7 and 8, the owner or operator must comply with the transfer rack requirements specified in §63.2346(b) immediately; that is, be in compliance the first day of the period following the end of the 3-year period triggering the control criteria.
         (ii) 	If the owner or operator believes that compliance with the transfer rack emission limits cannot be achieved immediately, as specified in paragraph (b)(3)(i) of this section, the owner or operator may submit a request for a compliance extension, as specified in paragraphs (b)(3)(ii)(A) through (I) of this section. Subject to paragraph (b)(3)(ii)(B) of this section, until an extension of compliance has been granted by the Administrator (or a State with an approved permit program) under this paragraph (b)(3)(ii), the owner or operator of the transfer rack subject to the requirements of this section shall comply with all applicable requirements of this subpart. Advice on requesting an extension of compliance may be obtained from the Administrator (or the State with an approved permit program).
              (A) 	Submittal. The owner or operator shall submit a request for a compliance extension to the Administrator (or a State, when the State has an approved 40 CFR part 70 permit program and the source is required to obtain a 40 CFR part 70 permit under that program, or a State, when the State has been delegated the authority to implement and enforce the emission standard for that source) seeking an extension allowing the source up to 1 additional year to comply with the transfer rack standard, if such additional period is necessary for the installation of controls. The owner or operator of the affected source who has requested an extension of compliance under this paragraph (b)(3)(ii)(A) and who is otherwise required to obtain a title V permit shall apply for such permit, or apply to have the source's title V permit revised to incorporate the conditions of the extension of compliance. The conditions of an extension of compliance granted under this paragraph (b)(3)(ii)(A) will be incorporated into the affected source's title V permit according to the provisions of 40 CFR part 70 or Federal title V regulations in this chapter (42 U.S.C. 7661), whichever are applicable.
              (B) 	When to submit. 
                  (1) 	Any request submitted under paragraph (b)(3)(ii)(A) of this section must be submitted in writing to the appropriate authority no later than 120 days prior to the affected source's compliance date (as specified in paragraph (b)(3)(i) of this section), except as provided for in paragraph (b)(3)(ii)(B)(2) of this section. Nonfrivolous requests submitted under this paragraph (b)(3)(ii)(B)(1) will stay the applicability of the rule as to the emission points in question until such time as the request is granted or denied. A denial will be effective as of the date of denial.
                  (2) 	An owner or operator may submit a compliance extension request after the date specified in paragraph (b)(3)(ii)(B)(1) of this section provided the need for the compliance extension arose after that date, and before the otherwise applicable compliance date and the need arose due to circumstances beyond reasonable control of the owner or operator. This request must include, in addition to the information required in paragraph (b)(3)(ii)(C) of this section, a statement of the reasons additional time is needed and the date when the owner or operator first learned of the problems. Nonfrivolous requests submitted under this paragraph (b)(3)(ii)(B)(2) will stay the applicability of the rule as to the emission points in question until such time as the request is granted or denied. A denial will be effective as of the original compliance date.
              (C) 	Information required. The request for a compliance extension under paragraph (b)(3)(ii)(A) of this section shall include the following information:
                  (1) 	The name and address of the owner or operator and the address of the existing source if it differs from the address of the owner or operator;
                  (2) 	The name, address, and telephone number of a contact person for further information;
                  (3) 	An identification of the organic liquid distribution operation and of the specific equipment for which additional compliance time is required;
                  (4) 	A description of the controls to be installed to comply with the standard;
                  (5) 	Justification for the length of time being requested; and
                  (6) 	A compliance schedule, including the date by which each step toward compliance will be reached. At a minimum, the list of dates shall include:
                       (i) 	The date by which on-site construction, installation of emission control equipment, or a process change is planned to be initiated;
                       (ii) 	The date by which on-site construction, installation of emission control equipment, or a process change is to be completed; and
                       (iii) 	The date by which final compliance is to be achieved.
              (D) 	Approval of request for extension of compliance. Based on the information provided in any request made under paragraph (b)(3)(ii)(C) of this section, or other information, the Administrator (or the State with an approved permit program) may grant an extension of compliance with the transfer rack emission standard, as specified in paragraph (b)(3)(ii) of this section. The extension will be in writing and will -- 
                  (1) 	Identify each affected source covered by the extension;
                  (2) 	Specify the termination date of the extension;
                  (3) 	Specify the dates by which steps toward compliance are to be taken, if appropriate;
                  (4) 	Specify other applicable requirements to which the compliance extension applies (e.g., performance tests);
                  (5) 	Specify the contents of the progress reports to be submitted and the dates by which such reports are to be submitted, if required pursuant to paragraph (b)(3)(ii)(E) of this section.
                  (6) 	Under paragraph (b)(3)(ii) of this section, specify any additional conditions that the Administrator (or the State) deems necessary to assure installation of the necessary controls and protection of the health of persons during the extension period.
              (E) 	Progress reports. The owner or operator of an existing source that has been granted an extension of compliance under paragraph (b)(3)(ii)(D) of this section may be required to submit to the Administrator (or the State with an approved permit program) progress reports indicating whether the steps toward compliance outlined in the compliance schedule have been reached.
              (F) 	Notification of approval or intention to deny. 
                  (1) 	The Administrator (or the State with an approved permit program) will notify the owner or operator in writing of approval or intention to deny approval of a request for an extension of compliance within 30 calendar days after receipt of sufficient information to evaluate a request submitted under paragraph (b)(3)(ii) of this section. The Administrator (or the State) will notify the owner or operator in writing of the status of his/her application; that is, whether the application contains sufficient information to make a determination, within 30 calendar days after receipt of the original application and within 30 calendar days after receipt of any supplementary information that is submitted. The 30-day approval or denial period will begin after the owner or operator has been notified in writing that his/her application is complete. Failure by the Administrator to act within 30 calendar days to approve or disapprove a request submitted under paragraph (b)(3)(ii) of this section does not constitute automatic approval of the request.
                  (2) 	When notifying the owner or operator that his/her application is not complete, the Administrator will specify the information needed to complete the application and provide notice of opportunity for the applicant to present, in writing, within 30 calendar days after he/she is notified of the incomplete application, additional information or arguments to the Administrator to enable further action on the application.
                  (3) 	Before denying any request for an extension of compliance, the Administrator (or the State with an approved permit program) will notify the owner or operator in writing of the Administrator's (or the State's) intention to issue the denial, together with:
                       (i) 	Notice of the information and findings on which the intended denial is based; and
                       (ii) 	Notice of opportunity for the owner or operator to present in writing, within 15 calendar days after he/she is notified of the intended denial, additional information or arguments to the Administrator (or the State) before further action on the request.
                  (4) 	The Administrator's final determination to deny any request for an extension will be in writing and will set forth the specific grounds on which the denial is based. The final determination will be made within 30 calendar days after presentation of additional information or argument (if the application is complete), or within 30 calendar days after the final date specified for the presentation if no presentation is made.
              (G) 	Termination of extension of compliance. The Administrator (or the State with an approved permit program) may terminate an extension of compliance at an earlier date than specified if any specification under paragraph (b)(3)(ii)(D)(3) or paragraph (b)(3)(ii)(D)(4) of this section is not met. Upon a determination to terminate, the Administrator will notify, in writing, the owner or operator of the Administrator's determination to terminate, together with:
                  (1) 	Notice of the reason for termination; and
                  (2) 	Notice of opportunity for the owner or operator to present in writing, within 15 calendar days after he/she is notified of the determination to terminate, additional information or arguments to the Administrator before further action on the termination.
                  (3) 	A final determination to terminate an extension of compliance will be in writing and will set forth the specific grounds on which the termination is based. The final determination will be made within 30 calendar days after presentation of additional information or arguments, or within 30 calendar days after the final date specified for the presentation if no presentation is made.
              (H) 	The granting of an extension under this section shall not abrogate the Administrator's authority under section 114 of the CAA.
              (I) 	Limitation on use of compliance extension. The owner or operator may request an extension of compliance under the provisions specified in paragraph (b)(3)(ii) of this section only once for each facility.
(c) 	If you have an area source that does not commence reconstruction but increases its emissions or its potential to emit such that it becomes a major source of HAP emissions and an existing affected source subject to this subpart, you must be in compliance by 3 years after the area source becomes a major source.
(d) 	You must meet the notification requirements in §§63.2343 and 63.2382(a), as applicable, according to the schedules in §63.2382(a) and (b)(1) through (2) and in subpart A of this part. Some of these notifications must be submitted before the compliance dates for the emission limitations, operating limits, and work practice standards in this subpart. 
(e)	An affected source that commenced construction or reconstruction on or before October 21, 2019 must be in compliance with the requirements listed in paragraphs (e)(1) through (5) of this section upon initial startup or [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION OF FINAL RULE IN THE Federal Register], whichever is later. An affected source that commenced construction or reconstruction after October 21, 2019, must be in compliance with the requirements listed in paragraphs (e)(1) through (5) of this section upon initial startup or [INSERT DATE OF PUBLICATION IN THE FEDERAL REGISTER], whichever is later.
     (1)	The requirements for storage tanks not requiring control specified in §63.2343(b)(4).
     (2)	The requirements for storage tanks at an existing affected source specified in §§63.2346(a)(5) and (6), 63.2386(d)(3)(iii), 63.2396(a)(4), footnote (2) to Table 2 to this subpart, and Table 2b to this subpart.
      
     (3)	The flare requirements specified in §63.2346(k), §63.2382(d)(2)(ix), §63.2386(d)(5), §63.2390(h), footnote (1) to Table 2 to this subpart,, item 7.d to Table 3 to this subpart,  items 1.a.iii and 2.a.iii of Table 8 to this subpart, and item 7.e of Table 9 to this subpart.
     (4)	The requirements specified in §63.2346(l), §63.2350(d), §63.2366(c), §63.2390(f) and (g), §63.2386(c)(11) and (12), §63.2386(d)(1)(xiii) and (f) through (j), §63.2378(e), footnote (1) to Table 9 to this subpart, items 1.a.i and 2.a.ii of Table 10 to this subpart.
     (5)	The performance testing requirements specified in §63.2354(b)(6).

§63.2343   What are my requirements for emission sources not requiring control?
This section establishes the notification, recordkeeping, and reporting requirements for emission sources identified in §63.2338 that do not require control under this subpart (i.e., under §63.2346(a) through (e)). Such emission sources are not subject to any other notification, recordkeeping, or reporting sections in this subpart, including §63.2350(c), except as indicated in paragraphs (a) through (d) of this section.
(a) 	For each storage tank subject to this subpart having a capacity of less than 18.9 cubic meters (5,000 gallons)and for each transfer rack subject to this subpart that only unloads organic liquids (i.e., no organic liquids are loaded at any of the transfer racks), you must keep documentation that verifies that each storage tank and transfer rack identified in this paragraph (a) is not required to be controlled. The documentation must be kept up-to-date (i.e., all such emission sources at a facility are identified in the documentation regardless of when the documentation was last compiled) and must be in a form suitable and readily available for expeditious inspection and review according to §63.10(b)(1), including records stored in electronic form in a separate location. The documentation may consist of identification of the tanks and transfer racks identified in this paragraph (a) on a plant site plan or process and instrumentation diagram (P&ID).
(b)	Except as specified in paragraph (b)(4) of this section, 	For each storage tank subject to this subpart having a capacity of 18.9 cubic meters (5,000 gallons) or more that is not subject to control based on the criteria specified in Table 2 to this subpart, items 1 through 6, you must comply with the requirements specified in paragraphs (b)(1) through (3) of this section.
     (1)	(i) 	You must submit the information in §63.2386(c)(1), (2), (3), and (10)(i) in either the Notification of Compliance Status, according to the schedule specified in Table 12 to this subpart, or in your first Compliance report, according to the schedule specified in §63.2386(b), whichever occurs first.
         (ii)	(A) 	If you submit your first Compliance report before your Notification of Compliance Status, the Notification of Compliance Status must contain the information specified in §63.2386(d)(3) and (4) if any of the changes identified in paragraph (d) of this section have occurred since the filing of the first Compliance report. If none of the changes identified in paragraph (d) of this section have occurred since the filing of the first Compliance report, you do not need to report the information specified in §63.2386(c)(10)(i) when you submit your Notification of Compliance Status.
              (B) 	If you submit your Notification of Compliance Status before your first Compliance report, your first Compliance report must contain the information specified in §63.2386(d)(3) and (4) if any of the changes specified in paragraph (d) of this section have occurred since the filing of the Notification of Compliance Status.
         (iii) 	If you are already submitting a Notification of Compliance Status or a first Compliance report under §63.2386(c), you do not need to submit a separate Notification of Compliance Status or first Compliance report for each storage tank that meets the conditions identified in paragraph (b) of this section (i.e., a single Notification of Compliance Status or first Compliance report should be submitted).
     (2)	(i) 	You must submit a subsequent Compliance report according to the schedule in §63.2386(b) whenever any of the events in paragraph (d) of this section occur, as applicable.
         (ii) 	Your subsequent Compliance reports must contain the information in §63.2386(c)(1), (2), (3) and, as applicable, in §63.2386(d)(3) and (4). If you are already submitting a subsequent Compliance report under §63.2386(d), you do not need to submit a separate subsequent Compliance report for each storage tank that meets the conditions identified in paragraph (b) of this section (i.e., a single subsequent Compliance report should be submitted).
     (3) 	For each storage tank that meets the conditions identified in paragraph (b) of this section, you must keep documentation, including a record of the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid, that verifies the storage tank is not required to be controlled under this subpart. The documentation must be kept up-to-date and must be in a form suitable and readily available for expeditious inspection and review according to §63.10(b)(1), including records stored in electronic form in a separate location.
     (4)	Beginning no later than the compliance dates specified in §63.2342(e), the requirements specified in paragraphs (b)(1) through (3) of this section apply to the following storage tanks:
              (i)	Storage tanks at an existing affected source subject to this subpart having a capacity of 18.9 cubic meters (5,000 gallons) or more that are not subject to control based on the criteria specified in Table 2b to this subpart, items 1 through 3.
              (ii)	Storage tanks at a reconstructed or new affected source subject to this subpart having a capacity of 18.9 cubic meters (5,000 gallons) or more that are not subject to control based on the criteria specified in Table 2 to this subpart, items 3 through 6.
(c) 	For each transfer rack subject to this subpart that loads organic liquids but is not subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, you must comply with the requirements specified in paragraphs (c)(1) through (3) of this section.
     (1)	(i) 	You must submit the information in §63.2386(c)(1), (2), (3), and (10)(i) in either the Notification of Compliance Status, according to the schedule specified in Table 12 to this subpart, or a first Compliance report, according to the schedule specified in §63.2386(b), whichever occurs first.
         (ii)	(A)	If you submit your first Compliance report before your Notification of Compliance Status, the Notification of Compliance Status must contain the information specified in §63.2386(d)(3) and (4) if any of the changes identified in paragraph (d) of this section have occurred since the filing of the first Compliance report. If none of the changes identified in paragraph (d) of this section have occurred since the filing of the first Compliance report, you do not need to report the information specified in §63.2386(c)(10)(i) when you submit your Notification of Compliance Status.
              (B) 	If you submit your Notification of Compliance Status before your first Compliance report, your first Compliance report must contain the information specified in §63.2386(d)(3) and (4) if any of the changes specified in paragraph (d) of this section have occurred since the filing of the Notification of Compliance Status.
         (iii) 	If you are already submitting a Notification of Compliance Status or a first Compliance report under §63.2386(c), you do not need to submit a separate Notification of Compliance Status or first Compliance report for each transfer rack that meets the conditions identified in this paragraph (c) (i.e., a single Notification of Compliance Status or first Compliance report should be submitted).
     (2)	(i) 	You must submit a subsequent Compliance report according to the schedule in §63.2386(b) whenever any of the events in paragraph (d) of this section occur, as applicable.
         (ii) 	Your subsequent Compliance reports must contain the information in §63.2386(c)(1), (2), (3) and, as applicable, in §63.2386(d)(3) and (4). If you are already submitting a subsequent Compliance report under §63.2386(d), you do not need to submit a separate subsequent Compliance report for each transfer rack that meets the conditions identified in paragraph (c) of this section (i.e., a single subsequent Compliance report should be submitted).
     (3) 	For each transfer rack that meets the conditions identified in paragraph (c) of this section, you must keep documentation, including the records specified in §63.2390(d), that verifies the transfer rack is not required to be controlled under this subpart. The documentation must be kept up-to-date and must be in a form suitable and readily available for expeditious inspection and review according to §63.10(b)(1), including records stored in electronic form in a separate location.
(d) 	If one or more of the events identified in paragraphs (d)(1) through (4) of this section occur since the filing of the Notification of Compliance Status or the last Compliance report, you must submit a subsequent Compliance report as specified in paragraphs (b)(2) and (c)(2) of this section.
     (1) 	Any storage tank or transfer rack became subject to control under this subpart EEEE; or
     (2) 	Any storage tank equal to or greater than 18.9 cubic meters (5,000 gallons) became part of the affected source but is not subject to any of the emission limitations, operating limits, or work practice standards of this subpart; or
     (3) 	Any transfer rack (except those racks at which only unloading of organic liquids occurs) became part of the affected source; or
     (4) 	Any of the information required in §63.2386(c)(1), §63.2386(c)(2), or §63.2386(c)(3) has changed. 

Emission Limitations, Operating Limits, and Work Practice Standards
§63.2346   What emission limitations, operating limits, and work practice standards must I meet?
(a) 	Storage tanks. Except as specified in paragraph (a)(5) and (6) and (l) of this section, For each storage tank storing organic liquids that meets the tank capacity and liquid vapor pressure criteria for control in Table 2 to this subpart, items 1 through 5, you must comply with paragraph (a)(1), (2), (3), or (4) of this section. For each storage tank storing organic liquids that meets the tank capacity and liquid vapor pressure criteria for control in Table 2 to this subpart, item 6, you must comply with paragraph (a)(1), (2), or (4) of this section.
     (1) 	Meet the emission limits specified in Table 2 or 2b to this subpart and comply with paragraph (l) of this section and the applicable requirements specified in subpart SS of this part, for meeting emission limits, except substitute the term "storage tank" at each occurrence of the term "storage vessel" in subpart SS.
     (2) 	Route emissions to fuel gas systems or back into a process as specified in subpart SS of this part. If you comply with this paragraph, then you must also comply with the requirements specified in paragraph (l) of this section.
     (3) 	Comply with 40 CFR part 63, subpart WW (control level 2).
     (4) 	Use a vapor balancing system that complies with the requirements specified in paragraphs (a)(4)(i) through (vii) of this section and with the recordkeeping requirements specified in §63.2390(e).
         (i) 	The vapor balancing system must be designed and operated to route organic HAP vapors displaced from loading of the storage tank to the transport vehicle from which the storage tank is filled.
         (ii) 	Transport vehicles must have a current certification in accordance with the United States Department of Transportation (U.S. DOT) qualification and maintenance requirements of 49 CFR part 180 , subparts E (for cargo tanks) and  F (for tank cars).
         (iii) 	Organic liquids must only be unloaded from cargo tanks or tank cars when vapor collection systems are connected to the storage tank's vapor collection system.
         (iv) 	No pressure relief device on the storage tank, on the vapor return line, or on the cargo tank or tank car, shall open during loading or as a result of diurnal temperature changes (breathing losses).
         (v) 	Pressure relief devices must be set to no less than 2.5 pounds per square inch gauge (psig) at all times to prevent breathing losses. Pressure relief devices may be set at values less than 2.5 psig if the owner or operator provides rationale in the notification of compliance status report explaining why the alternative value is sufficient to prevent breathing losses at all times. The owner or operator shall comply with paragraphs (a)(4)(v)(A) through (C) of this section for each relief valve.
              (A) 	The relief valve shall be monitored quarterly using the method described in §63.180(b).
              (B) 	An instrument reading of 500 parts per million by volume (ppmv) or greater defines a leak.
              (C) 	When a leak is detected, it shall be repaired as soon as practicable, but no later than 5 days after it is detected, and the owner or operator shall comply with the recordkeeping requirements of §63.181(d)(1) through (4).
         (vi) 	Cargo tanks and tank cars that deliver organic liquids to a storage tank must be reloaded or cleaned at a facility that utilizes the control techniques specified in paragraph (a)(4)(vi)(A) or (a)(4)(vi)(B) of this section.
              (A) 	The cargo tank or tank car must be connected to a closed-vent system with a control device that reduces inlet emissions of total organic HAP by 95 percent by weight or greater or to an exhaust concentration less than or equal to 20 ppmv, on a dry basis corrected to 3 percent oxygen for combustion devices using supplemental combustion air.
              (B) 	A vapor balancing system designed and operated to collect organic HAP vapor displaced from the cargo tank or tank car during reloading must be used to route the collected vapor to the storage tank from which the liquid being transferred originated or to another storage tank connected to a common header.
         (vii) 	The owner or operator of the facility where the cargo tank or tank car is reloaded or cleaned must comply with paragraphs (a)(4)(vii)(A) through (D) of this section.
              (A) 	Submit to the owner or operator of the storage tank and to the Administrator a written certification that the reloading or cleaning facility will meet the requirements of paragraph (a)(4)(vii)(A) through (C) of this section. The certifying entity may revoke the written certification by sending a written statement to the owner or operator of the storage tank giving at least 90 days notice that the certifying entity is rescinding acceptance of responsibility for compliance with the requirements of this paragraph (a)(4)(vii) of this section.
              (B) 	If complying with paragraph (a)(4)(vi)(A) of this section, comply with the requirements for a closed vent system and control device as specified in this subpart EEEE. The notification requirements in §63.2382 and the reporting requirements in §63.2386 do not apply to the owner or operator of the offsite cleaning or reloading facility.
              (C) 	If complying with paragraph (a)(4)(vi)(B) of this section, keep the records specified in §63.2390(e)(3) or equivalent recordkeeping approved by the Administrator.
              (D) 	After the compliance dates specified in §63.2342, at an offsite reloading or cleaning facility subject to §63.2346(a)(4), compliance with the monitoring, recordkeeping, and reporting provisions of any other subpart of this part 63 that has monitoring, recordkeeping, and reporting provisions constitutes compliance with the monitoring, recordkeeping and reporting provisions of §63.2346(a)(4)(vii)(B) or §63.2346(a)(4)(vii)(C). You must identify in your notification of compliance status report required by §63.2382(d) the subpart of this part 63 with which the owner or operator of the offsite reloading or cleaning facility complies.
     (5)	Beginning no later than the compliance dates specified in §63.2342(e), the tank capacity criteria, liquid vapor pressure criteria, and emission limits specified for storage tanks at an existing affected source in Table 2 of this subpart, item 1 no longer apply. Instead, for each storage tank at an existing affected source storing organic liquids that meets the tank capacity and liquid vapor pressure criteria for control in Table 2b to this subpart, items 1 through 3, you must comply with paragraph (a)(1), (2), (3), or (4) and paragraph (a)(6) of this section. 
     (6)	Beginning no later than the compliance dates specified in §63.2342(e), tank emissions during storage tank shutdown operations (i.e., emptying and degassing of a storage tank) for each storage tank at an affected source storing organic liquids that meets the tank capacity and liquid vapor pressure criteria for control in Table 2 to this subpart, items 3 through 6 or Table 2b to this subpart, items 1 through 3, you must comply with paragraphs (a)(6)(i) through (iii) of this section during tank emptying and degassing until the vapor space concentration in the tank is less than 10 percent of the lower explosive limit (LEL). The owner or operator must determine the LEL using process instrumentation or portable measurement devices and follow procedures for calibration and maintenance according to manufacturer's specifications.
     	(i)	Remove organic liquids from the storage tank as much as practicable;
     	(ii)	Comply with either of the following:
     		(A) 	The requirements of Table 2 or 2b to this subpart, item 1.a.i. as applicable; OR,
     		(B)	The requirements of Table 4 to this subpart, item 1.b.
     	(iii)	Comply with the requirements in §63.2350(d) for each storage tank shutdown event and 	maintain records necessary to demonstrate compliance with the requirements in 	§63.2350(d) including, if appropriate, records of existing standard site procedures used 	to empty and degas (deinventory) equipment for safety purposes.
     
(b) 	Transfer racks. For each transfer rack that is part of the collection of transfer racks that meets the total actual annual facility-level organic liquid loading volume criterion for control in Table 2 to this subpart, items 7 through 10, you must comply with paragraph (b)(1), (b)(2), or (b)(3) of this section for each arm in the transfer rack loading an organic liquid whose organic HAP content meets the organic HAP criterion for control in Table 2 to this subpart, items 7 through 10. For existing affected sources, you must comply with paragraph (b)(1), (b)(2), or (b)(3)(i) of this section during the loading of organic liquids into transport vehicles. For new affected sources, you must comply with paragraph (b)(1), (b)(2), or (b)(3)(i) and (ii) of this section during the loading of organic liquids into transport vehicles and containers. If the total actual annual facility-level organic liquid loading volume at any affected source is equal to or greater than the loading volume criteria for control in Table 2 to this subpart, but at a later date is less than the loading volume criteria for control, compliance with paragraph (b)(1), (b)(2), or (b)(3) of this section is no longer required. For new sources and reconstructed sources, as defined in §63.2338(d) and (e), if at a later date, the total actual annual facility-level organic liquid loading volume again becomes equal to or greater than the loading volume criteria for control in Table 2 to this subpart, the owner or operator must comply with paragraph (b)(1), (b)(2), or (b)(3)(i) and (ii) of this section immediately, as specified in §63.2342(a)(3). For existing sources, as defined in §63.2338(f), if at a later date, the total actual annual facility-level organic liquid loading volume again becomes equal to or greater than the loading volume criteria for control in Table 2 to this subpart, the owner or operator must comply with paragraph (b)(1), (b)(2), or (b)(3)(i) of this section immediately, as specified in §63.2342(b)(3)(i), unless an alternative compliance schedule has been approved under §63.2342(b)(3)(ii) and subject to the use limitation specified in §63.2342(b)(3)(ii)(I).
     (1) 	Meet the emission limits specified in Table 2 to this subpart and comply with paragraph (l) of this section and the applicable requirements for transfer racks specified in subpart SS of this part, for meeting emission limits.
     (2) 	Route emissions to fuel gas systems or back into a process as specified in subpart SS of this part. If you comply with this paragraph, then you must also comply with the requirements specified in paragraph (l) of this section.
     (3)	(i) 	Use a vapor balancing system that routes organic HAP vapors displaced from the loading of organic liquids into transport vehicles to the storage tank from which the liquid being loaded originated or to another storage tank connected to a common header.
         (ii) 	Use a vapor balancing system that routes the organic HAP vapors displaced from the loading of organic liquids into containers directly (e.g., no intervening tank or containment area such as a room) to the storage tank from which the liquid being loaded originated or to another storage tank connected to a common header.
(c) 	Equipment leak components. For each pump, valve, and sampling connection that operates in organic liquids service for at least 300 hours per year, you must comply with paragraph (l) of this section and the applicable requirements under subpart TT of this part (control level 1), subpart UU of this part (control level 2), or subpart H of this part. Pumps, valves, and sampling connectors that are insulated to provide protection against persistent sub-freezing temperatures are subject to the "difficult to monitor" provisions in the applicable subpart selected by the owner or operator. This paragraph only applies if the affected source has at least one storage tank or transfer rack that meets the applicability criteria for control in Table 2 or 2b to this subpart.
(d) 	Transport vehicles. For each transport vehicle equipped with vapor collection equipment that is loaded at a transfer rack that is subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, you must comply with paragraph (d)(1) of this section. For each transport vehicle without vapor collection equipment that is loaded at a transfer rack that is subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, you must comply with paragraph (d)(2) of this section.
     (1) 	Follow the steps in 40 CFR 60.502(e) to ensure that organic liquids are loaded only into vapor-tight transport vehicles and comply with the provisions in 40 CFR 60.502(f) through (i), except substitute the term "transport vehicle" at each occurrence of the term "tank truck" or "gasoline tank truck" in those paragraphs.
     (2) 	Ensure that organic liquids are loaded only into transport vehicles that have a current certification in accordance with the U.S. DOT qualification and maintenance requirements in 49 CFR part 180, subpart E for cargo tanks and subpart F for tank cars.
(e) 	Operating limits. For each high throughput transfer rack, you must meet each operating limit in Table 3 to this subpart for each control device used to comply with the provisions of this subpart whenever emissions from the loading of organic liquids are routed to the control device. Except as specified in paragraph (k) of this section, For each storage tank and low throughput transfer rack, you must comply with paragraph (l) of this section and the requirements for monitored parameters as specified in subpart SS of this part, for storage vessels and, during the loading of organic liquids, for low throughput transfer racks, respectively. Alternatively, you may comply with the operating limits in Table 3 to this subpart.
(f) 	Surrogate for organic HAP. For noncombustion devices, if you elect to demonstrate compliance with a percent reduction requirement in Table 2 or 2b to this subpart using total organic compounds (TOC) rather than organic HAP, you must first demonstrate, subject to the approval of the Administrator, that TOC is an appropriate surrogate for organic HAP in your case; that is, for your storage tank(s) and/or transfer rack(s), the percent destruction of organic HAP is equal to or higher than the percent destruction of TOC. This demonstration must be conducted prior to or during the initial compliance test.
(g) 	As provided in §63.6(g), you may request approval from the Administrator to use an alternative to the emission limitations, operating limits, and work practice standards in this section. You must follow the procedures in §63.177(b) through (e) in applying for permission to use such an alternative. If you apply for permission to use an alternative to the emission limitations, operating limits, and work practice standards in this section, you must submit the information described in §63.6(g)(2).
(h) 	[Reserved]
(i) 	Safety device. Opening of a safety device is allowed at any time that it is required to avoid unsafe operating conditions. Beginning no later than [INSERT DATE 3 years after DATE OF PUBLICATION IN THE FEDERAL REGISTER], this paragraph no longer applies.
(j) 	If you elect to comply with this subpart by combining emissions from different emission sources subject to this subpart in a single control device, then you must comply with the provisions specified in §63.982(f).   
(k)	Flares. Beginning no later than the compliance dates specified in §63.2342(e), for each storage tank and low throughput transfer rack that is subject to control based on the criteria specified in Tables 2 or 2b to this subpart, if you vent emissions through a closed vent system to a flare then you must comply with the requirements specified in §63.2380 instead of the requirements in §63.987 and the provisions regarding flare compliance assessments at §63.997(a), (b), and (c).
(l)	Start-up, shutdown, and malfunction. Beginning no later than the compliance dates specified in §63.2342(e), the referenced provisions specified in paragraphs (l)(1) through (20) of this section do not apply when demonstrating compliance with subpart H of this part, subpart SS of this part, subpart TT of this part, and subpart UU of this part.
     (1)	The second sentence of §63.181(d)(5)(i).
     (2)	The second sentence of §63.983(a)(5).
     (3)	The phrase "except during periods of start-up, shutdown, and malfunction as specified in the referencing subpart" in §63.984(a).
     (4)	The phrase "except during periods of start-up, shutdown and malfunction as specified in the referencing subpart" in §63.985(a).
     (5)	The phrase "other than start-ups, shutdowns, or malfunctions" in §63.994(c)(1)(ii)(D).
     (6)	§63.996(c)(2)(ii).
     (7)	The last sentence of §63.997(e)(1)(i). 
     (8)	§63.998(b)(2)(iii).
     (9)	The phrase "other than periods of start-ups, shutdowns or malfunctions" from §63.998(b)(5)(i)(A) of subpart SS.
     (10)	The phrase "other than a start-up, shutdown, or malfunction" from § 63.998(b)(5)(i)(B)(3).
     (11)    The phrase "other than periods of start-ups, shutdowns or malfunctions" from §63.998(b)(5)(i)(C).
     (12)	The phrase "other than a start-up, shutdown, or malfunction" from § 63.998(b)(5)(ii)(C).
     (13)	The phrase ", except as provided in paragraphs (b)(6)(i)(A) and (B) of this section" from §63.998(b)(6)(i).
     (14)	The second sentence of § 63.998(b)(6)(ii).
     (15)	§63.998(c)(1)(ii)(D), (E), (F), and (G).
     (16)	§63.998(d)(3).
     (17) 	The phrase "may be included as part of the startup, shutdown, and malfunction plan, as required by the referencing subpart for the source, or" from § 63.1005(e)(4)(i).
     (18)	The phrase "may be included as part of the startup, shutdown, and malfunction plan, as required by the referencing subpart for the source, or" from § 63.1024(f)(4)(i).
     (19)	The phrase "(except periods of startup, shutdown, or malfunction)" from §63.1007(e)(1)(ii)(A).
     (20)	The phrase "(except periods of startup, shutdown, or malfunction)" from §63.1026(e)(1)(ii)(A).
           
               
General Compliance Requirements
§63.2350   What are my general requirements for complying with this subpart?
(a) 	You must be in compliance with the emission limitations, operating limits, and work practice standards in this subpart at all times when the equipment identified in §63.2338(b)(1) through (5) is in OLD operation.
(b) 	Except as specified in paragraph (d) of this section, 	you must always operate and maintain your affected source, including air pollution control and monitoring equipment, according to the provisions in §63.6(e)(1)(i).
(c) 	Except for emission sources not required to be controlled as specified in §63.2343, you must develop a written startup, shutdown, and malfunction (SSM) plan according to the provisions in §63.6(e)(3). Beginning no later than [INSERT DATE 3 years after DATE OF PUBLICATION IN THE FEDERAL REGISTER], this paragraph no longer applies; however, for historical compliance purposes, a copy of the plan must be retained and available according to the requirements in §63.2394(c) for five years after [INSERT DATE 3 years after DATE OF PUBLICATION IN THE FEDERAL REGISTER].
(d)	Beginning no later than the compliance dates specified in §63.2342(e), paragraph (b) of this section no longer applies. Instead, at all times, you must operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to reduce emissions if levels required by the applicable standard have been achieved. Determination of whether a source is operating in compliance with operation and maintenance requirements will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source.

Testing and Initial Compliance Requirements
§63.2354   What performance tests, design evaluations, and performance evaluations must I conduct?
(a)	(1) 	For each performance test that you conduct, you must use the procedures specified in subpart SS of this part and the provisions specified in paragraph (b) of this section.
     (2) 	For each design evaluation you conduct, you must use the procedures specified in subpart SS of this part. You must also comply with the requirements specified in §63.2346(l).
     (3) 	For each performance evaluation of a continuous emission monitoring system (CEMS) you conduct, you must follow the requirements in §63.8(e) and paragraph (d) of this section. For CEMS installed after the compliance date specified in §63.2342(e), conduct a performance evaluation of each CEMS within 180 days of installation of the monitoring system. 
(b)	(1) 	Except as specified in paragraph (b)(6) of this section, for nonflare control devices, you must conduct each performance test according to the requirements in §63.7(e)(1), and either §63.988(b), §63.990(b), or §63.995(b), using the procedures specified in §63.997(e).
     (2) 	You must conduct three separate test runs for each performance test on a nonflare control device as specified in §§63.7(e)(3) and 63.997(e)(1)(v). Each test run must last at least 1 hour, except as provided in §63.997(e)(1)(v)(A) and (B).
     (3)	(i) 	In addition to Method 25 or 25A (40 CFR part 60, appendix A-7), to determine compliance with the TOC emission limit, you may use Method 18 (40 CFR part 60, appendix A-6) or Method 320 of appendix A to this part to determine compliance with the total organic HAP emission limit. You may not use Method 18 or Method 320 of appendix A to this part if the control device is a combustion device, and you must not use Method 320 of appendix A to this part if the gas stream contains entrained water droplets. All compounds quantified by Method 320 of appendix A to this part must be validated according to Section 13.0 of Method 320 of appendix A to this part. As an alternative to Method 18, for determining compliance with the total organic HAP emission limit, you may use ASTM D6420-18 (incorporated by reference, see §63.14), under the conditions specified in paragraph (b)(3)(ii) of this section.
              (A) 	If you use Method 18 (40 CFR part 60, appendix A-6) or Method 320 of appendix A to this part to measure compliance with the percentage efficiency limit, you must first determine which organic HAP are present in the inlet gas stream (i.e., uncontrolled emissions) using knowledge of the organic liquids or the screening procedure described in Method 18. In conducting the performance test, you must analyze samples collected simultaneously at the inlet and outlet of the control device. Quantify the emissions for the same organic HAP identified as present in the inlet gas stream for both the inlet and outlet gas streams of the control device.
              (B) 	If you use Method 18 (40 CFR part 60, appendix A-6) or Method 320 of appendix A to this part to measure compliance with the emission concentration limit, you must first determine which organic HAP are present in the inlet gas stream using knowledge of the organic liquids or the screening procedure described in Method 18. In conducting the performance test, analyze samples collected as specified in EPA Method 18 at the outlet of the control device. Quantify the control device outlet emission concentration for the same organic HAP identified as present in the inlet or uncontrolled gas stream.
         (ii) 	You may use ASTM D6420-18 (incorporated by reference, see §63.14), to determine compliance with the total organic HAP emission limit if the target concentration for each HAP is between 150 parts per billion by volume and 100 ppmv and either of the conditions specified in paragraph (b)(2)(ii)(A) or (B) of this section exists. For target compounds not listed in Section 1.1 of ASTM D6420-18 and not amenable to detection by mass spectrometry, you may not use ASTM D6420-18.
              (A) 	The target compounds are those listed in Section 1.1 of ASTM D6420-18 (incorporated by reference, see §63.14); or
              (B) 	For target compounds not listed in Section 1.1 of ASTM D6420-18(incorporated by reference, see §63.14), but potentially detected by mass spectrometry, you must demonstrate recovery of the compound and the additional system continuing calibration check after each run, as detailed in ASTM D6420-18, Section 10.5.3, must be followed, met, documented, and submitted with the data report, even if there is no moisture condenser used or the compound is not considered water-soluble.
              (iii) 	You may use ASTM D6348-12e1 (incorporated by reference, see §63.14) instead of Method 320 of appendix A to this part under the conditions specified in footnote 4 of Table 5 to this subpart.
     (4) 	If a principal component of the uncontrolled or inlet gas stream to the control device is formaldehyde, you must use Method 316 of appendix A to this part, Method 320 of appendix A to this part, or Method 323 of appendix A to this part for measuring the formaldehyde, except you must not use Method 320 or Method 323 of appendix A to this part if the gas stream contains entrained water droplets. If you use Method 320 of appendix A to this part, formaldehyde must be validated according to Section 13.0 of Method 320 of appendix A to this part. You must measure formaldehyde either at the inlet and outlet of the control device to determine control efficiency or at the outlet of a combustion device for determining compliance with the emission concentration limit. You may use ASTM D6348-12e1 (incorporated by reference, see §63.14) instead of Method 320 of appendix A to this part under the conditions specified in footnote 4 of Table 5 to this subpart.
     (5) 	Except as specified in paragraph (b)(6) of this section, you may not conduct performance tests during periods of SSM, as specified in §63.7(e)(1).
     (6)	Beginning no later than the compliance dates specified in §63.2342(e), paragraphs (b)(1) and (5) of this section no longer apply. Instead, you must conduct each performance test according to the requirements in paragraphs (b)(6)(i) and (ii) of this section. 
         (i) 	In lieu of the requirements specified in §63.7(e)(1), you must conduct performance tests under such conditions as the Administrator specifies based on representative performance of the affected source for the period being tested. Representative conditions exclude periods of startup and shutdown. You may not conduct performance tests during periods of malfunction. You must record the process information that is necessary to document operating conditions during the test and include in such record an explanation to support that such conditions represent normal operation. Upon request, you must make available to the Administrator such records as may be necessary to determine the conditions of performance tests.
         (ii) 	Pursuant to paragraph (b)(6)(i) of this section, you must conduct each performance test according to the requirements in either §63.988(b), §63.990(b), or §63.995(b), using the procedures specified in §63.997(e). You must also comply with the requirements specified in §63.2346(l).
(c) 	To determine the HAP content of the organic liquid, you may use Method 311 of appendix A to this part, ASTM D6886-18 (incorporated by reference, see §63.14), or other method approved by the Administrator. If you use ASTM D6886-18 to determine the HAP content, you must use either Method B or Method B in conjunction with Method C, as described in section 4.3 of ASTM D6886-18. In addition, you may use other means, such as voluntary consensus standards, safety data sheets (SDS), or certified product data sheets, to determine the HAP content of the organic liquid. If the method you select to determine the HAP content provides HAP content ranges, you must use the upper end of each HAP content range in determining the total HAP content of the organic liquid. The EPA may require you to test the HAP content of an organic liquid using Method 311 of appendix A to this part or other method approved by the Administrator. For liquids that contain any amount of formaldehyde or carbon tetrachloride, you may not use Method 311 of appendix A to this part. If the results of the Method 311 of appendix A to this part (or any other approved method) are different from the HAP content determined by another means, the Method 311 of appendix A to this part (or approved method) results will govern. For liquids that contain any amount of formaldehyde or carbon tetrachloride, if the results of ASTM D6886-18 using method B or C in section 4.3 (or any other approved method) are different from the HAP content determined by another means, ASTM D6886-18 using method B or C in section 4 (or approved method) results will govern. 
(d) 	Each VOC CEMS must be installed, operated, and maintained according to the requirements of one of the following performance specifications in appendix B to part 60 of this chapter : Performance Specification 8, Performance Specification 8A, Performance Specification 9, or Performance Specification 15. You must also comply with the requirements of procedure 1 of appendix F to part 60 of this chapter, for CEMS using Performance Specification 8 or 8A.
         (1)	For CEMS using Performance Specification 9 or 15 (40 CFR part 60, appendix B), determine the target analyte(s) for calibration using either process knowledge or the screening procedures of Method 18 (40 CFR part 60, appendix A-6).
         (2)	For CEMS using Performance Specification 8A (40 CFR part 60, appendix B), conduct the relative accuracy test audits required under Procedure 1 (40 CFR part 60, appendix F) in accordance with Performance Specification 8, Sections 8 and 11 (40 CFR part 60, appendix B). The relative accuracy must meet the criteria of Performance Speciation 8, Section 13.2 (40 CFR part 60, appendix B).
         (3)	For CEMS using Performance Specification 8 or 8A of 40 CFR part 60, appendix B, calibrate the instrument on methane and report the results as carbon (C1). Use Method 25A of 40 CFR part 60, appendix A-7 as the reference method for the relative accuracy tests.
         (4)	If you are required to monitor oxygen in order to conduct concentration corrections, you must use Performance Specification 3 (40 CFR part 60, appendix B), to certify your oxygen CEMS, and you must comply with procedure 1 (40 CFR part 60, appendix F) . Use Method 3A (40 CFR part 60, appendix A-2) , as the reference method when conducting a relative accuracy test audit.
§63.2358   By what date must I conduct performance tests and other initial compliance demonstrations?
(a) 	You must conduct initial performance tests and design evaluations according to the schedule in §63.7(a)(2), or by the compliance date specified in any applicable State or Federal new source review construction permit to which the affected source is already subject, whichever is earlier.
(b)	(1) 	For storage tanks and transfer racks at existing affected sources complying with the emission limitations listed in Table 2 to this subpart, you must demonstrate initial compliance with the emission limitations within 180 days after February 5, 2007, except as provided in paragraphs (b)(1)(i) and (b)(1)(ii) of this section.
         (i) 	For storage tanks with an existing internal or external floating roof, complying with item 1.a.ii. in Table 2 to this subpart and item 1.a. in Table 4 to this subpart, you must conduct your initial compliance demonstration the next time the storage tank is emptied and degassed, but not later than February 3, 2014.
         (ii) 	For storage tanks complying with item 1.a.ii. or 6.a.ii in Table 2 of this subpart and item 1.b., 1.c., or 2. in Table 4 of this subpart, you must comply within 180 days after April 25, 2011.
         (2) 	For storage tanks and transfer racks at reconstructed or new affected sources complying with the emission limitations listed in Table 2 to this subpart, you must conduct your initial compliance demonstration with the emission limitations within 180 days after the initial startup date for the affected source or February 3, 2004, whichever is later.
     (3)	For storage tanks at existing affected sources that commenced construction or reconstruction on or before October 21, 2019, you must demonstrate initial compliance with the emission limitations listed in Table 2b to this subpart within 180 days of either the initial startup or [INSERT DATE 3 years after DATE OF PUBLICATION IN THE FEDERAL REGISTER] , whichever is later, except as provided in paragraphs (b)(3)(i) and (ii) of this section.
         (i) 	For storage tanks with an existing internal or external floating roof, complying with item 1.a.ii. in Table 2b to this subpart and item 1.a. in Table 4 to this subpart, you must conduct your initial compliance demonstration the next time the storage tank is emptied and degassed, but not later than [INSERT DATE 10 years after DATE OF PUBLICATION IN THE FEDERAL REGISTER].
         (ii) 	For storage tanks complying with item 1.a.ii. in Table 2b of this subpart and item 1.b. or 1.c. in Table 4 of this subpart, you must comply within 180 days after [INSERT DATE 3 years after DATE OF PUBLICATION IN THE FEDERAL REGISTER].
(c)	(1) 	For storage tanks at existing affected sources complying with the work practice standard in Table 4 to this subpart, you must conduct your initial compliance demonstration as specified in paragraphs (c)(1)(i) and (c)(1)(ii) of this section.
         (i) 	For storage tanks with an existing internal or external floating roof, complying with item 1.a. in Table 4 of this subpart, you must conduct your initial compliance demonstration the next time the storage tank is emptied and degassed, but not later than February 3, 2014.
         (ii) 	For other storage tanks not specified in paragraph (c)(1)(i) of this section, you must comply within 180 days after April 25, 2011.
     (2) 	For transfer racks and equipment leak components at existing affected sources complying with the work practice standards in Table 4 to this subpart, you must conduct your initial compliance demonstration within 180 days after February 5, 2007.
(d) 	For storage tanks, transfer racks, and equipment leak components at reconstructed or new affected sources complying with the work practice standards in Table 4 to this subpart, you must conduct your initial compliance demonstration within 180 days after the initial startup date for the affected source.

§63.2362   When must I conduct subsequent performance tests?
(a) 	For nonflare control devices, you must conduct subsequent performance testing required in Table 5 to this subpart, item 1, at any time the EPA requests you to in accordance with section 114 of the CAA.
(b)	(1) 	For each transport vehicle that you own that is equipped with vapor collection equipment and that is loaded with organic liquids at a transfer rack that is subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, you must perform the vapor tightness testing required in Table 5 to this subpart, item 2, on that transport vehicle at least once per year.
     (2) 	For transport vehicles that you own that do not have vapor collection equipment, you must maintain current certification in accordance with the U.S. DOT qualification and maintenance requirements in 49 CFR part 180 , subparts E (for cargo tanks) and F (for tank cars).

§63.2366   What are my monitoring installation, operation, and maintenance requirements?
(a) 	You must install, operate, and maintain a continuous monitoring system (CMS) on each control device required in order to comply with this subpart. If you use a continuous parameter monitoring system (CPMS) (as defined in §63.981), you must comply with §63.2346(l) and the applicable requirements for CPMS in subpart SS of this part and §63.671, for the control device being used. If you use a CEMS, you must install, operate, and maintain the CEMS according to the requirements in §63.8 and paragraph (d) of this section, except as specified in paragraph (c) of this section.
(b) 	For nonflare control devices controlling storage tanks and low throughput transfer racks, you must submit a monitoring plan according to the requirements in subpart SS of this part for monitoring plans. You must also comply with the requirements specified in §63.2346(l).
						
(c) 	Beginning no later than the compliance dates specified in §63.2342(e), you must keep the written procedures required by §63.8(d)(2) on record for the life of the affected source or until the affected source is no longer subject to the provisions of this part, to be made available for inspection, upon request, by the Administrator. If the performance evaluation plan is revised, you must keep previous (i.e., superseded) versions of the performance evaluation plan on record to be made available for inspection, upon request, by the Administrator, for a period of 5 years after each revision to the plan. The program of corrective action should be included in the plan required under §63.8(d)(2). In addition to the information required in §63.8(d)(2), your written procedures for CEMS must include the information in paragraphs (c)(1) through (6) of this section:
     (1) 	Description of CEMS installation location.
     (2) 	Description of the monitoring equipment, including the manufacturer and model number for all monitoring equipment components and the span of the analyzer.
     (3) 	Routine quality control and assurance procedures.
     (4) 	Conditions that would trigger a CEMS performance evaluation, which must include, at a minimum, a newly installed CEMS; a process change that is expected to affect the performance of the CEMS; and the Administrator's request for a performance evaluation under section 114 of the Clean Air Act. 
     (5) 	Ongoing operation and maintenance procedures in accordance with the general requirements of §63.8(c)(1) and (3), (c)(4)(ii), and (c)(7), and (8);
     (6) 	Ongoing recordkeeping and reporting procedures in accordance with the general requirements of §63.10(c) and (e)(1). 
(d)	For each CEMS, you must locate the sampling probe or other interface at a measurement location such that you obtain representative measurements of emissions from the regulated source and comply with the applicable requirements specified in §63.2354(d).

§63.2370   How do I demonstrate initial compliance with the emission limitations, operating limits, and work practice standards?
(a) 	You must demonstrate initial compliance with each emission limitation and work practice standard that applies to you as specified in tables 6 and 7 to this subpart.
(b) 	You demonstrate initial compliance with the operating limits requirements specified in §63.2346(e) by establishing the operating limits during the initial performance test or design evaluation.
(c) 	You must submit the results of the initial compliance determination in the Notification of Compliance Status according to the requirements in §63.2382(d). If the initial compliance determination includes a performance test and the results are submitted electronically via the Compliance and Emissions Data Reporting Interface (CEDRI) in accordance with §63.2386(g), the unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted may be submitted in the Notification of Compliance Status in lieu of the performance test results. The performance test results must be submitted to CEDRI by the date the Notification of Compliance Status is submitted.

Continuous Compliance Requirements
§63.2374   When do I monitor and collect data to demonstrate continuous compliance and how do I use the collected data?
(a) 	You must monitor and collect data according to 40 CFR part 63, subpart SS, and paragraphs (b) and (c) of this section. You must also comply with the requirements specified in §63.2346(l).
(b) 	When using a control device to comply with this subpart, you must monitor continuously or collect data at all required intervals at all times that the emission source and control device are in OLD operation, except for CMS malfunctions (including any malfunction preventing the CMS from operating properly), associated repairs, and required quality assurance or control activities (including, as applicable, calibration checks and required zero and span adjustments).
(c) 	Do not use data recorded during CMS malfunctions, associated repairs, required quality assurance or control activities, or periods when emissions from organic liquids are not routed to the control device in data averages and calculations used to report emission or operating levels. Do not use such data in fulfilling a minimum data availability requirement, if applicable. You must use all of the data collected during all other periods, including periods of SSM, in assessing the operation of the control device.

§63.2378   How do I demonstrate continuous compliance with the emission limitations, operating limits, and work practice standards?
(a) 	You must demonstrate continuous compliance with each emission limitation, operating limit, and work practice standard in Tables 2 through 4 to this subpart that applies to you according to the methods specified in subpart SS of this part and in Tables 8 through 10 to this subpart, as applicable. You must also comply with the requirements specified in §63.2346(l).
(b) 	Except as specified in paragraph (e) of this section, 	you must follow the requirements in §63.6(e)(1) and (3) during periods of startup, shutdown, malfunction, or nonoperation of the affected source or any part thereof. In addition, the provisions of paragraphs (b)(1) through (3) of this section apply.
     (1) 	The emission limitations in this subpart apply at all times except during periods of nonoperation of the affected source (or specific portion thereof) resulting in cessation of the emissions to which this subpart applies. The emission limitations of this subpart apply during periods of SSM, except as provided in paragraphs (b)(2) and (3) of this section. However, if a SSM, or period of nonoperation of one portion of the affected source does not affect the ability of a particular emission source to comply with the emission limitations to which it is subject, then that emission source is still required to comply with the applicable emission limitations of this subpart during the startup, shutdown, malfunction, or period of nonoperation.
     (2) 	The owner or operator must not shut down control devices or monitoring systems that are required or utilized for achieving compliance with this subpart during periods of SSM while emissions are being routed to such items of equipment if the shutdown would contravene requirements of this subpart applicable to such items of equipment. This paragraph (b)(2) does not apply if the item of equipment is malfunctioning. This paragraph (b)(2) also does not apply if the owner or operator shuts down the compliance equipment (other than monitoring systems) to avoid damage due to a contemporaneous SSM of the affected source or portion thereof. If the owner or operator has reason to believe that monitoring equipment would be damaged due to a contemporaneous SSM of the affected source of portion thereof, the owner or operator must provide documentation supporting such a claim in the next Compliance report required in table 11 to this subpart, item 1. Once approved by the Administrator, the provision for ceasing to collect, during a SSM, monitoring data that would otherwise be required by the provisions of this subpart must be incorporated into the SSM plan.
     (3) 	During SSM, you must implement, to the extent reasonably available, measures to prevent or minimize excess emissions. For purposes of this paragraph (b)(3), the term "excess emissions" means emissions greater than those allowed by the emission limits that apply during normal operational periods. The measures to be taken must be identified in the SSM plan, and may include, but are not limited to, air pollution control technologies, recovery technologies, work practices, pollution prevention, monitoring, and/or changes in the manner of operation of the affected source. Back-up control devices are not required, but may be used if available.
(c) 	Except as specified in paragraph (e) of this section, 	periods of planned routine maintenance of a control device used to control storage tanks or transfer racks, during which the control device does not meet the emission limits in table 2 to this subpart, must not exceed 240 hours per year.
(d) 	Except as specified in paragraph (e) of this section, 	if you elect to route emissions from storage tanks or transfer racks to a fuel gas system or to a process, as allowed by §63.982(d), to comply with the emission limits in Table 2 to this subpart, the total aggregate amount of time during which the emissions bypass the fuel gas system or process during the calendar year without being routed to a control device, for all reasons (except SSM or product changeovers of flexible operation units and periods when a storage tank has been emptied and degassed), must not exceed 240 hours.
(e)	Beginning no later than the compliance dates specified in §63.2342(e), paragraphs (b) through (d) of this section no longer apply. Instead, you must be in compliance with each emission limitation, operating limit, and work practice standard specified in paragraph (a) of this section at all times, except during periods of nonoperation of the affected source (or specific portion thereof) resulting in cessation of the emissions to which this subpart applies and must comply with the requirements specified in paragraphs (e)(1) through (5) of this section, as applicable.  Equipment subject to the work practice standards for equipment leak components in Table 4 to this subpart, item 4 are not subject to this paragraph (e).
     (1)	Except as specified in paragraphs (e)(3) through (5) of this section, the use of a bypass line at any time on a closed vent system to divert a vent stream to the atmosphere or to a control device not meeting the requirements specified in paragraph (a) of this section is an emissions standards deviation. 
     (2)	If you are subject to the bypass monitoring requirements of §63.983(a)(3), then you must continue to comply with the requirements in §63.983(a)(3) and the recordkeeping and reporting requirements in §§63.998(d)(1)(ii) and 63.999(c)(2), in addition to §63.2346(l), the recordkeeping requirements specified in §63.2390(g), and the reporting requirements specified in §63.2386(c)(12).
     (3)	Periods of planned routine maintenance of a control device used to control storage tank breathing loss emissions, during which the control device does not meet the emission limits in Table 2 or 2b to this subpart, must not exceed 240 hours per year.  The level of material in the storage vessel shall not be increased during periods that the closed-vent system or control device is bypassed to perform routine maintenance.
     (4)	If you elect to route emissions from storage tanks to a fuel gas system or to a process, as allowed by §63.982(d), to comply with the emission limits in Table 2 or 2b to this subpart, the total aggregate amount of time during which the breathing loss emissions bypass the fuel gas system or process during the calendar year without being routed to a control device, for all reasons (except product changeovers of flexible operation units and periods when a storage tank has been emptied and degassed), must not exceed 240 hours.  The level of material in the storage vessel shall not be increased during periods that the fuel gas system or process is bypassed to perform routine maintenance.
(f)	The CEMS data must be reduced to daily averages computed using valid data consistent with the data availability requirements specified in §63.999(c)(6)(i)(B) through (D), except monitoring data also are sufficient to constitute a valid hour of data if measured values are available for at least two of the 15-minute periods during an hour when calibration, quality assurance, or maintenance activities are being performed. In computing daily averages to determine compliance with this subpart, you must exclude monitoring data recorded during CEMS breakdowns, out of control periods, repairs, maintenance periods, calibration checks, or other quality assurance activities.

§63.2380   What are my requirements for certain flares?
     
(a)	Beginning no later than the compliance dates specified in §63.2342(e), if you reduce organic HAP emissions by venting emissions through a closed vent system to a steam-assisted, air-assisted, or non-assisted flare to control emissions from a storage tank, low throughput transfer rack, or high throughput transfer rack that is subject to control based on the criteria specified in Tables 2 or 2b to this subpart, then the flare requirements specified in §63.11(b) of subpart A; subpart SS of this part; the provisions specified in items 7.a through 7.d of Table 3 to this subpart; Table 8 to this subpart; and the provisions specified in items 1.a.iii and 2.a.iii, and items 7.a through 7.d.2 of Table 9 to this subpart no longer apply. Instead, you must meet the applicable requirements for flares as specified in §§63.670 and 63.671, including the provisions in Tables 12 and 13 to subpart CC of this part, except as specified in paragraphs (b) through (m) of this section. For purposes of compliance with this paragraph, the following terms are defined in §63.641: Assist air, assist steam, center steam, combustion zone, combustion zone gas, flare, flare purge gas, flare supplemental gas, flare sweep gas, flare vent gas, lower steam, net heating value, perimeter assist air, pilot gas, premix assist air, total steam, and upper steam.
(b) 	The following phrases in §63.670(c) do not apply:
     (1)	"Specify the smokeless design capacity of each flare and"; and
     (2)	"And the flare vent gas flow rate is less than the smokeless design capacity of the flare".  
(c) 	The phrase "and the flare vent gas flow rate is less than the smokeless design capacity of the flare" in §63.670(d) does not apply.
(d)	Section 63.670(j)(6)(ii) does not apply. Instead submit the information required by §63.670(j)(6)(ii) with the Notification of Compliance Status according to §63.2382(d)(2)(ix).
(e)	Section 63.670(o) does not apply.
(f)	Substitute "pilot flame or flare flame" or each occurrence of "pilot flame."
(g) 	Substitute "affected source" for each occurrence of "petroleum refinery."
(h) 	Each occurrence of "refinery" does not apply.
(i)	You may elect to comply with the alternative means of emissions limitation requirements specified in §63.670(r) in lieu of the requirements in §63.670(d) through (f), as applicable. However, instead of complying with §63.670(r)(3)(iii), you must also submit the alternative means of emissions limitation request to the following address: U.S. Environmental Protection Agency, Office of Air Quality Planning and Standards, Sector Policies and Programs Division, U.S. EPA Mailroom (E143-01), Attention: Organic Liquids Distribution Sector Lead, 109 T.W. Alexander Drive, Research Triangle Park, NC 27711. Electronic copies in lieu of hard copies may also be submitted to oldrtr@epa.gov.
(j)	If you choose to determine compositional analysis for net heating value with a continuous process mass spectrometer, then you must comply with the requirements specified in paragraphs (j)(1) through (7) of this section.
     (1)	You must meet the requirements in §63.671(e)(2) of subpart CC. You may augment the minimum list of calibration gas components found in §63.671(e)(2) of subpart CC with compounds found during a pre-survey or known to be in the gas through process knowledge.
     (2)	Calibration gas cylinders must be certified to an accuracy of 2 percent and traceable to National Institute of Standards and Technology (NIST) standards.
     (3)	For unknown gas components that have similar analytical mass fragments to calibration compounds, you may report the unknowns as an increase in the overlapped calibration gas compound. For unknown compounds that produce mass fragments that do not overlap calibration compounds, you may use the response factor for the nearest molecular weight hydrocarbon in the calibration mix to quantify the unknown component's NHVvg.
     (4)	You may use the response factor for n-pentane to quantify any unknown components detected with a higher molecular weight than n-pentane.
     (5)	You must perform an initial calibration to identify mass fragment overlap and response factors for the target compounds.
     (6)	You must meet applicable requirements in Performance Specification (PS) 9 (40 CFR part 60, appendix B) for continuous monitoring system acceptance including, but not limited to, performing an initial multi-point calibration check at three concentrations following the procedure in Section 10.1 of PS 9 and performing the periodic calibration requirements listed for gas chromatographs in Table 13 to subpart CC of this part, for the process mass spectrometer. You may use the alternative sampling line temperature allowed under Net Heating Value by Gas Chromatograph in Table 13 of subpart CC of this part.
     (7)	The average instrument calibration error (CE) for each calibration compound at any calibration concentration must not differ by more than 10 percent from the certified cylinder gas value. The CE for each component in the calibration blend must be calculated using the following equation:
CE= Cm- CaCa x 100
          Where :
          Cm = Average instrument response (ppm)
          Ca = Certified cylinder gas value (ppm)
(k)	If you use a gas chromatograph or mass spectrometer for compositional analysis for net heating value, then you may choose to use the CE of NHVmeasured versus the cylinder tag value NHV as the measure of agreement for daily calibration and quarterly audits in lieu of determining the compound-specific CE. The CE for NHV at any calibration level must not differ by more than 10 percent from the certified cylinder gas value. The CE for must be calculated using the following equation:
CE= NHVmeasured- NHVaNHVa x 100
     Where:
     NHVmeasured = Average instrument response (Btu/scf)
     NHVa = Certified cylinder gas value (Btu/scf)
(l)	Instead of complying with §63.670(p), you must keep the flare monitoring records specified in §63.2390(h).
(m)	Instead of complying with §63.670(q), you must comply with the reporting requirements specified in §63.2382(d)(2)(ix) and §63.2386(d)(5).
Notifications, Reports, and Records
§63.2382   What notifications must I submit and when and what information should be submitted?
(a) 	You must submit each notification in subpart SS of this part, table 12 to this subpart, and paragraphs (b) through (d) of this section that applies to you. You must submit these notifications according to the schedule in table 12 to this subpart and as specified in paragraphs (b) through (d) of this section. You must also comply with the requirements specified in §63.2346(l).
(b)	(1) 	Initial Notification. If you startup your affected source before February 3, 2004, you must submit the Initial Notification no later than 120 calendar days after February 3, 2004.
     (2) 	If you startup your new or reconstructed affected source on or after February 3, 2004, you must submit the Initial Notification no later than 120 days after initial startup.
(c) 	If you are required to conduct a performance test, you must submit the Notification of Intent to conduct the test at least 60 calendar days before it is initially scheduled to begin as required in §63.7(b)(1).
(d)	(1) 	Notification of Compliance Status. If you are required to conduct a performance test, design evaluation, or other initial compliance demonstration as specified in table 5, 6, or 7 to this subpart, you must submit a Notification of Compliance Status.
     (2) 	Notification of Compliance Status Requirements. The Notification of Compliance Status must include the information required in §63.999(b) and in paragraphs (d)(2)(i) through (ix) of this section.
         (i) 	The results of any applicability determinations, emission calculations, or analyses used to identify and quantify organic HAP emissions from the affected source.
         (ii) 	The results of emissions profiles, performance tests, engineering analyses, design evaluations, flare compliance assessments, inspections and repairs, and calculations used to demonstrate initial compliance according to tables 6 and 7 to this subpart. For performance tests, results must include descriptions of sampling and analysis procedures and quality assurance procedures. If performance test results are submitted electronically via CEDRI in accordance with §63.2386(g), the unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted may be submitted in the Notification of Compliance Status in lieu of the performance test results. The performance test results must be submitted to CEDRI by the date the Notification of Compliance Status is submitted.
         (iii) 	Descriptions of monitoring devices, monitoring frequencies, and the operating limits established during the initial compliance demonstrations, including data and calculations to support the levels you establish.
         (iv) 	Descriptions of worst-case operating and/or testing conditions for the control device(s).
         (v) 	Identification of emission sources subject to overlapping requirements described in §63.2396 and the authority under which you will comply.
         (vi) 	The applicable information specified in §63.1039(a)(1) through (3) for all pumps and valves subject to the work practice standards for equipment leak components in Table 4 to this subpart, item 4.
         (vii) 	If you are complying with the vapor balancing work practice standard for transfer racks according to Table 4 to this subpart, item 3.a, include a statement to that effect and a statement that the pressure vent settings on the affected storage tanks are greater than or equal to 2.5 psig.
         (viii) 	The information specified in §63.2386(c)(10)(i), unless the information has already been submitted with the first Compliance report. If the information specified in §63.2386(c)(10)(i) has already been submitted with the first Compliance report, the information specified in §63.2386(d)(3) and (4), as applicable, shall be submitted instead.
         (ix) 	For flares subject to the requirements of §63.2380, you must also submit the information in this paragraph in a supplement to the Notification of Compliance Status within 150 days after the first applicable compliance date for flare monitoring. In lieu of the information required in §63.987(b), the Notification of Compliance Status must include flare design (e.g., steam-assisted, air-assisted, or non-assisted); all visible emission readings, heat content determinations (including information required by §63.670(j)(6)(i), as applicable), flow rate measurements, and exit velocity determinations made during the initial visible emissions demonstration required by §63.670(h), as applicable; and all periods during the compliance determination when the pilot flame or flare flame is absent.
     (3)	Submitting Notification of Compliance Status. Beginning no later than the compliance dates specified in §63.2342(e), you must submit all subsequent Notification of Compliance Status reports to the EPA via CEDRI, which can be accessed through EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/). If you claim some of the information required to be submitted via CEDRI is confidential business information (CBI), then submit a complete report, including information claimed to be CBI, to the EPA. Submit the file on a compact disc, flash drive, or other commonly used electronic storage medium and clearly mark the medium as CBI. Mail the electronic medium to U.S. Environmental Protection Agency, Office of Air Quality Planning and Standards, Sector Policies and Programs Division, U.S. EPA Mailroom (C404-02), Attention: Organic Liquids Distribution Sector Lead, 4930 Old Page Rd., Durham, NC 27703. The same file with the CBI omitted must be submitted to the EPA via EPA's CDX as described earlier in this paragraph. You may assert a claim of EPA system outage or force majeure for failure to timely comply with this reporting requirement provided you meet the requirements outlined in §63.2386(i) or (j), as applicable.

§63.2386   What reports must I submit and when and what information is to be submitted in each?
(a) 	You must submit each report in subpart SS of this part, Table 11 to this subpart, table 12 to this subpart, and in paragraphs (c) through (j) of this section that applies to you. You must also comply with the requirements specified in §63.2346(l).
(b) 	Unless the Administrator has approved a different schedule for submission of reports under §63.10(a), you must submit each report according to table 11 to this subpart and by the dates shown in paragraphs (b)(1) through (3) of this section, by the dates shown in subpart SS of this part, and by the dates shown in Table 12 to this subpart, whichever are applicable.
     (1)	(i) 	The first Compliance report must cover the period beginning on the compliance date that is specified for your affected source in §63.2342 and ending on June 30 or December 31, whichever date is the first date following the end of the first calendar half after the compliance date that is specified for your affected source in §63.2342.
         (ii) 	The first Compliance report must be postmarked no later than July 31 or January 31, whichever date follows the end of the first calendar half after the compliance date that is specified for your affected source in §63.2342.
     (2)	(i) 	Each subsequent Compliance report must cover the semiannual reporting period from January 1 through June 30 or the semiannual reporting period from July 1 through December 31.
         (ii) 	Each subsequent Compliance report must be postmarked no later than July 31 or January 31, whichever date is the first date following the end of the semiannual reporting period.
     (3) 	For each affected source that is subject to permitting regulations pursuant to 40 CFR part 70 or 40 CFR part 71, if the permitting authority has established dates for submitting semiannual reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), you may submit the first and subsequent Compliance reports according to the dates the permitting authority has established instead of according to the dates in paragraphs (b)(1) and (2) of this section.
(c) 	First Compliance report. The first Compliance report must contain the information specified in paragraphs (c)(1) through (12) of this section, as well as the information specified in paragraph (d) of this section.
     (1) 	Company name and address.
     (2) 	Statement by a responsible official, including the official's name, title, and signature, certifying that, based on information and belief formed after reasonable inquiry, the statements and information in the report are true, accurate, and complete. If your report is submitted via CEDRI, the certifier's electronic signature during the submission process replaces this requirement.
     (3) 	Date of report and beginning and ending dates of the reporting period. You are no longer required to provide the date of report when the report is submitted via CEDRI.
     (4) 	Any changes to the information listed in §63.2382(d)(2) that have occurred since the submittal of the Notification of Compliance Status.
     (5) 	Except as specified in paragraph (c)(11) of this section, 	if you had a SSM during the reporting period and you took actions consistent with your SSM plan, the Compliance report must include the information described in §63.10(d)(5)(i).
     (6) 	If there are no deviations from any emission limitation or operating limit that applies to you and there are no deviations from the requirements for work practice standards, a statement that there were no deviations from the emission limitations, operating limits, or work practice standards during the reporting period.
     (7) 	If there were no periods during which the CMS was out of control as specified in §63.8(c)(7), a statement that there were no periods during which the CMS was out of control during the reporting period.
     (8) 	For closed vent systems and control devices used to control emissions, the information specified in paragraphs (c)(8)(i) and (ii) of this section for those planned routine maintenance activities that would require the control device to not meet the applicable emission limit.
         (i) 	A description of the planned routine maintenance that is anticipated to be performed for the control device during the next 6 months. This description must include the type of maintenance necessary, planned frequency of maintenance, and lengths of maintenance periods.
         (ii) 	A description of the planned routine maintenance that was performed for the control device during the previous 6 months. This description must include the type of maintenance performed and the total number of hours during those 6 months that the control device did not meet the applicable emission limit due to planned routine maintenance.
     (9) 	A listing of all transport vehicles into which organic liquids were loaded at transfer racks that are subject to control based on the criteria specified in table 2 to this subpart, items 7 through 10, during the previous 6 months for which vapor tightness documentation as required in §63.2390(c) was not on file at the facility.
     (10)	(i) 	A listing of all transfer racks (except those racks at which only unloading of organic liquids occurs) and of tanks greater than or equal to 18.9 cubic meters (5,000 gallons) that are part of the affected source but are not subject to any of the emission limitations, operating limits, or work practice standards of this subpart.
     (ii) 	If the information specified in paragraph (c)(10)(i) of this section has already been submitted with the Notification of Compliance Status, the information specified in paragraphs (d)(3) and (4) of this section, as applicable, shall be submitted instead.
     (11) 	Beginning no later than the compliance dates specified in §63.2342(e), paragraph (c)(5) of this section no longer applies.
     (12)	Beginning no later than the compliance dates specified in §63.2342(e), for bypass lines subject to the requirements §63.2378(e)(1) and (2), the compliance report must include the start date, start time, duration in hours, estimate of the volume of gas in standard cubic feet (scf), the concentration of organic HAP in the gas in ppmv and the resulting mass emissions of organic HAP in pounds that bypass a control device. For periods when the flow indicator is not operating, report the start date, start time, and duration in hours.
(d) 	Subsequent Compliance reports. Subsequent Compliance reports must contain the information in paragraphs (c)(1) through (9) and paragraph (c)(12) of this section and, where applicable, the information in paragraphs (d)(1) through (5) of this section.
     (1) 	For each deviation from an emission limitation occurring at an affected source where you are using a CMS to comply with an emission limitation in this subpart, or for each CMS that was inoperative or out of control during the reporting period, you must include in the Compliance report the applicable information in paragraphs (d)(1)(i) through (xv) of this section. This includes periods of SSM.
         (i) 	The date and time that each malfunction started and stopped, and the nature and cause of the malfunction (if known).
         (ii) 	The start date, start time, and duration in hours for each period that each CMS was inoperative, except for zero (low-level) and high-level checks.
         (iii) 	The start date, start time, and duration in hours for each period that the CMS that was out of control.
         (iv) 	Except as specified in paragraph (d)(1)(xiii) of this section, 	the date and time that each deviation started and stopped, and whether each deviation occurred during a period of SSM, or during another period.
         (v) 	The total duration in hours of all deviations for each CMS during the reporting period, and the total duration as a percentage of the total emission source operating time during that reporting period.
         (vi) 	Except as specified in paragraph (d)(1)(xiii) of this section, a breakdown of the total duration of the deviations during the reporting period into those that are due to startup, shutdown, control equipment problems, process problems, other known causes, and other unknown causes.
         (vii) 	The total duration in hours of CMS downtime for each CMS during the reporting period, and the total duration of CMS downtime as a percentage of the total emission source operating time during that reporting period.
         (viii) 	An identification of each organic HAP that was potentially emitted during each deviation based on the known organic HAP contained in the liquid(s).
         (ix) 	A brief description of the emission source(s) at which the CMS deviation(s) occurred or at which the CMS was inoperative or out of control.
         (x) 	The equipment manufacturer(s) and model number(s) of the CMS and the pollutant or parameter monitored.
         	
         (xi) 	The date of the latest certification or audit for each CMS.
         (xii) 	A brief description of any changes in CMS, processes, or controls since the last reporting period.
         (xiii)	Beginning no later than the compliance dates specified in §63.2342(e), paragraphs (d)(1)(iv) and (vi) of this section no longer apply. For each instance, report the start date, start time, and duration in hours of each failure. For each failure, the report must include a list of the affected sources or equipment, an estimate of the quantity in pounds of each regulated pollutant emitted over any emission limit, a description of the method used to estimate the emissions, and the cause of the deviation (including unknown cause, if applicable), as applicable, and the corrective action taken.
         (xiv)	Corrective actions taken for a CMS that was inoperative or out of control.
         (xv)	Total process operating time during the reporting period.
     (2) 	Include in the Compliance report the information in paragraphs (d)(2)(i) through (iii) of this section, as applicable.
         (i) 	Except as specified in paragraph (d)(2)(iv) of this section, 	for each storage tank and transfer rack subject to control requirements, include periods of planned routine maintenance during which the control device did not comply with the applicable emission limits in table 2 to this subpart.
         (ii) 	For each storage tank controlled with a floating roof, include a copy of the inspection record (required in §63.1065(b)) when inspection failures occur.
         (iii) 	If you elect to use an extension for a floating roof inspection in accordance with §63.1063(c)(2)(iv)(B) or (e)(2), include the documentation required by those paragraphs.
         (iv)	Beginning no later than the compliance dates specified in §63.2342(e), paragraph (d)(2)(i) of this section no longer applies. Instead for each storage tank subject to control requirements, include the start date, start time, end date and end time of any planned routine maintenance during which the control device used to control storage tank breathing losses did not comply with the applicable emission limits in Table 2 or 2b to this subpart.
     (3)	(i) 	Except as specified in paragraph (d)(3)(iii) of this section, 		a listing of any storage tank that became subject to controls based on the criteria for control specified in table 2 to this subpart, items 1 through 6, since the filing of the last Compliance report.
         (ii) 	A listing of any transfer rack that became subject to controls based on the criteria for control specified in table 2 to this subpart, items 7 through 10, since the filing of the last Compliance report.
         (iii)	Beginning no later than the compliance dates specified in §63.2342(e), the emission limits specified in Table 2 to this subpart for storage tanks at an existing affected source no longer apply as specified in §63.2346(a)(5). Instead, beginning no later than the compliance dates specified in §63.2342(e), you must include a listing of any storage tanks at an existing affected source that became subject to controls based on the criteria for control specified in Table 2b to this subpart, items 1 through 3, since the filing of the last Compliance report. 
     (4)	(i) 	A listing of tanks greater than or equal to 18.9 cubic meters (5,000 gallons) that became part of the affected source but are not subject to any of the emission limitations, operating limits, or work practice standards of this subpart, since the last Compliance report.
         (ii) 	A listing of all transfer racks (except those racks at which only the unloading of organic liquids occurs) that became part of the affected source but are not subject to any of the emission limitations, operating limits, or work practice standards of this subpart, since the last Compliance report.
     (5)	Beginning no later than the compliance dates specified in 63.2342(e), for each flare subject to the requirements in §63.2380, the compliance report must include the items specified in paragraphs (d)(5)(i) through (iii) of this section in lieu of the information required in §63.999(c)(3) of subpart SS.
         (i)	Records as specified in §63.2390(h)(1) for each 15-minute block during which there was at least one minute when regulated material is routed to a flare and no pilot flame or flare flame is present. Include the start and stop time and date of each 15-minute block.
         (ii)	Visible emission records as specified in §63.2390(h)(2)(iv) for each period of 2 consecutive hours during which visible emissions exceeded a total of 5 minutes.
         (iii)	The periods specified in §63.2390(h)(6). Indicate the date and start and end time for the period, and the net heating value operating parameter(s) determined following the methods in §63.670(k) through (n) as applicable.
(e) 	Each affected source that has obtained a title V operating permit pursuant to 40 CFR part 70 or 40 CFR part 71 must report all deviations as defined in this subpart in the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A). If an affected source submits a Compliance report pursuant to Table 11 to this subpart along with, or as part of, the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A), and the Compliance report includes all required information concerning deviations from any emission limitation in this subpart, we will consider submission of the Compliance report as satisfying any obligation to report the same deviations in the semiannual monitoring report. However, submission of a Compliance report will not otherwise affect any obligation the affected source may have to report deviations from permit requirements to the applicable title V permitting authority.
(f)	Beginning no later than the compliance dates specified in §63.2342(e), you must submit all Compliance reports to the EPA via CEDRI, which can be accessed through EPA's CDX (https://cdx.epa.gov/). You must use the appropriate electronic report template on the CEDRI website (https://www.epa.gov/electronic-reporting-air-emissions/compliance-and-emissions-data-reporting-interface-cedri) for this subpart. The date report templates become available will be listed on the CEDRI website. Unless the Administrator or delegated state agency or other authority has approved a different schedule for submission of reports under §§63.9(i) and 63.10(a), the report must be submitted by the deadline specified in this subpart, regardless of the method in which the report is submitted. If you claim some of the information required to be submitted via CEDRI is CBI, submit a complete report, including information claimed to be CBI, to the EPA. The report must be generated using the appropriate form on the CEDRI website or an alternate electronic file consistent with the extensible markup language (XML) schema listed on the CEDRI website. Submit the file on a compact disc, flash drive, or other commonly used electronic storage medium and clearly mark the medium as CBI. Mail the electronic medium to U.S. Environmental Protection Agency, Office of Air Quality Planning and Standards, Sector Policies and Programs Division, U.S. EPA Mailroom (C404-02), Attention: Organic Liquids Distribution Sector Lead, 4930 Old Page Rd., Durham, NC 27703. The same file with the CBI omitted must be submitted to the EPA via EPA's CDX as described earlier in this paragraph. You may assert a claim of EPA system outage or force majeure for failure to timely comply with this reporting requirement provided you meet the requirements outlined in paragraph (i) or (j) of this section, as applicable.
(g)	Beginning no later than the compliance dates specified in §63.2342(e), you must start submitting performance test reports in accordance with this paragraph. Within 60 days after the date of completing each performance test required by this subpart, you must submit the results of the performance test following the procedures specified in paragraphs (g)(1) through (3) of this section.
     (1)	Data collected using test methods supported by the EPA's Electronic Reporting Tool (ERT) as listed on the EPA's ERT website (https://www.epa.gov/electronic-reporting-air-emissions/electronic-reporting-tool-ert) at the time of the test. Submit the results of the performance test to the EPA via CEDRI, which can be accessed through the EPA's CDX (https://cdx.epa.gov/). The data must be submitted in a file format generated through the use of the EPA's ERT. Alternatively, you may submit an electronic file consistent with the XML schema listed on the EPA's ERT website.
     (2)	Data collected using test methods that are not supported by the EPA's ERT as listed on the EPA's ERT website at the time of the test. The results of the performance test must be included as an attachment in the ERT or an alternate electronic file consistent with the XML schema listed on the EPA's ERT website. Submit the ERT generated package or alternative file to the EPA via CEDRI.
     (3)	CBI. If you claim some of the information submitted under paragraph (g)(1) or (2) of this section is CBI, then you must submit a complete file, including information claimed to be CBI, to the EPA. The file must be generated through the use of the EPA's ERT or an alternate electronic file consistent with the XML schema listed on the EPA's ERT website. Submit the file on a compact disc, flash drive, or other commonly used electronic storage medium and clearly mark the medium as CBI. Mail the electronic medium to U.S. EPA/OAQPS/CORE CBI Office, Attention: Group Leader, Measurement Policy Group, MD C404-02, 4930 Old Page Rd., Durham, NC  27703. The same file with the CBI omitted must be submitted to the EPA via EPA's CDX as described in paragraphs (g)(1) and (2) of this section.
(h)	Beginning no later than the compliance dates specified in §63.2342(e), you must start submitting performance evaluation reports in accordance with this paragraph. Unless otherwise specified in this subpart, within 60 days after the date of completing each CEMS performance evaluation (as defined in §63.2), you must submit the results of the performance evaluation following the procedures specified in paragraphs (h)(1) through (3) of this section.
     (1)	Performance evaluations of CEMS measuring relative accuracy test audit (RATA) pollutants that are supported by the EPA's ERT as listed on the EPA's ERT website at the time of the evaluation. Submit the results of the performance evaluation to the EPA via CEDRI, which can be accessed through the EPA's CDX. The data must be submitted in a file format generated through the use of the EPA's ERT. Alternatively, you may submit an electronic file consistent with the XML schema listed on the EPA's ERT website.
     (2)	Performance evaluations of CEMS measuring RATA pollutants that are not supported by the EPA's ERT as listed on the EPA's ERT website at the time of the evaluation. The results of the performance evaluation must be included as an attachment in the ERT or an alternate electronic file consistent with the XML schema listed on the EPA's ERT website. Submit the ERT generated package or alternative file to the EPA via CEDRI.
     (3)	CBI. If you claim some of the information submitted under paragraph (h)(1) or (2) of this section is CBI, then you must submit a complete file, including information claimed to be CBI, to the EPA. The file must be generated through the use of the EPA's ERT or an alternate electronic file consistent with the XML schema listed on the EPA's ERT website. Submit the file on a compact disc, flash drive, or other commonly used electronic storage medium and clearly mark the medium as CBI. Mail the electronic medium to U.S. EPA/OAQPS/CORE CBI Office, Attention: Group Leader, Measurement Policy Group, MD C404-02, 4930 Old Page Rd., Durham, NC  27703. The same file with the CBI omitted must be submitted to the EPA via the EPA's CDX as described in paragraphs (h)(1) and (2) of this section.
(i)	If you are required to electronically submit a report through CEDRI in the EPA's CDX, you may assert a claim of EPA system outage for failure to timely comply with the reporting requirement. To assert a claim of EPA system outage, you must meet the requirements outlined in paragraphs (i)(1) through (7) of this section.
     (1)	You must have been or will be precluded from accessing CEDRI and submitting a required report within the time prescribed due to an outage of either the EPA's CEDRI or CDX systems.
     (2)	The outage must have occurred within the period of time beginning five business days prior to the date that the submission is due. 
     (3)	The outage may be planned or unplanned.
     (4)	You must submit notification to the Administrator in writing as soon as possible following the date you first knew, or through due diligence should have known, that the event may cause or has caused a delay in reporting.
     (5)	You must provide to the Administrator a written description identifying:
         (i)	The date(s) and time(s) when CDX or CEDRI was accessed and the system was unavailable; 
         (ii)	A rationale for attributing the delay in reporting beyond the regulatory deadline to EPA system outage;
         (iii)	Measures taken or to be taken to minimize the delay in reporting; and
         (iv)	The date by which you propose to report, or if you have already met the reporting requirement at the time of the notification, the date you reported. 
     (6)	The decision to accept the claim of EPA system outage and allow an extension to the reporting deadline is solely within the discretion of the Administrator.
     (7)	In any circumstance, the report must be submitted electronically as soon as possible after the outage is resolved. 
(j)	If you are required to electronically submit a report through CEDRI in the EPA's CDX, you may assert a claim of force majeure for failure to timely comply with the reporting requirement. To assert a claim of force majeure, you must meet the requirements outlined in paragraphs (j)(1) through (5) of this section.
     (1)	You may submit a claim if a force majeure event is about to occur, occurs, or has occurred or there are lingering effects from such an event within the period of time beginning five business days prior to the date the submission is due. For the purposes of this paragraph, a force majeure event is defined as an event that will be or has been caused by circumstances beyond the control of the affected facility, its contractors, or any entity controlled by the affected facility that prevents you from complying with the requirement to submit a report electronically within the time period prescribed. Examples of such events are acts of nature (e.g., hurricanes, earthquakes, or floods), acts of war or terrorism, or equipment failure or safety hazard beyond the control of the affected facility (e.g., large scale power outage). 
     (2)	You must submit notification to the Administrator in writing as soon as possible following the date you first knew, or through due diligence should have known, that the event may cause or has caused a delay in reporting.
     (3)	You must provide to the Administrator:
         (i)	A written description of the force majeure event;
         (ii)	A rationale for attributing the delay in reporting beyond the regulatory deadline to the force majeure event;
         (iii)	Measures taken or to be taken to minimize the delay in reporting; and
         (iv)	The date by which you propose to report, or if you have already met the reporting requirement at the time of the notification, the date you reported.
     (4)	The decision to accept the claim of force majeure and allow an extension to the reporting deadline is solely within the discretion of the Administrator.
     (5)	In any circumstance, the reporting must occur as soon as possible after the force majeure event occurs.
              
§63.2390   What records must I keep?
(a) 	For each emission source identified in §63.2338 that does not require control under this subpart, you must keep all records identified in §63.2343.
(b) 	For each emission source identified in §63.2338 that does require control under this subpart:
     (1) 	Except as specified in paragraph (h) of this section for flares, 	you must keep all records identified in subpart SS of this part and in table 12 to this subpart that are applicable, including records related to notifications and reports, SSM, performance tests, CMS, and performance evaluation plans. You must also comply with the requirements specified in §63.2346(l).
     (2) 	Except as specified in paragraph (h) of this section for flares, 	you must keep the records required to show continuous compliance, as required in subpart SS of this part and in tables 8 through 10 to this subpart, with each emission limitation, operating limit, and work practice standard that applies to you. You must also comply with the requirements specified in §63.2346(l).
     (3)	In addition to the information required in §63.998(c), the manufacturer's specifications or your written procedures must include a schedule for calibrations, preventative maintenance procedures, a schedule for preventative maintenance, and corrective actions to be taken if a calibration fails.
(c) 	For each transport vehicle into which organic liquids are loaded at a transfer rack that is subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, you must keep the applicable records in paragraphs (c)(1) and (2) of this section or alternatively the verification records in paragraph (c)(3) of this section.
     (1) 	For transport vehicles equipped with vapor collection equipment, the documentation described in 40 CFR 60.505(b), except that the test title is: Transport Vehicle Pressure Test-EPA Reference Method 27.
     (2) 	For transport vehicles without vapor collection equipment, current certification in accordance with the U.S. DOT qualification and maintenance requirements in 49 CFR part 180, subpart E for cargo tanks and subpart F for tank cars.
     (3) 	In lieu of keeping the records specified in paragraph (c)(1) or (2) of this section, as applicable, the owner or operator shall record that the verification of U.S. DOT tank certification or Method 27 of appendix A to 40 CFR part 60 testing, required in table 5 to this subpart, item 2, has been performed. Various methods for the record of verification can be used, such as: A check-off on a log sheet, a list of U.S. DOT serial numbers or Method 27 data, or a position description for gate security showing that the security guard will not allow any trucks on site that do not have the appropriate documentation.
(d) 	You must keep records of the total actual annual facility-level organic liquid loading volume as defined in §63.2406 through transfer racks to document the applicability, or lack thereof, of the emission limitations in table 2 to this subpart, items 7 through 10.
(e) 	An owner or operator who elects to comply with §63.2346(a)(4) shall keep the records specified in paragraphs (e)(1) through (3) of this section.
     (1) 	A record of the U.S. DOT certification required by §63.2346(a)(4)(ii).
     (2) 	A record of the pressure relief vent setting specified in §63.2346(a)(4)(v).
     (3) 	If complying with §63.2346(a)(4)(vi)(B), keep the records specified in paragraphs (e)(3)(i) and (ii) of this section.
         (i) 	A record of the equipment to be used and the procedures to be followed when reloading the cargo tank or tank car and displacing vapors to the storage tank from which the liquid originates.
         (ii) 	A record of each time the vapor balancing system is used to comply with §63.2346(a)(4)(vi)(B).
(f) 	Beginning no later than the compliance dates specified in §63.2342(e), for each deviation from an emission limitation, operating limit, and work practice standard specified in paragraph (a) of this section, you must keep a record of the information specified in paragraph (f)(1) through (3) of this section.
     (1)	In the event that an affected unit fails to meet an applicable standard, record the number of failures. For each failure record the date, time and duration of each failure.
     (2)	For each failure to meet an applicable standard, record and retain a list of the affected sources or equipment, an estimate of the quantity of each regulated pollutant emitted over any emission limit and a description of the method used to estimate the emissions.
     (3)	Record actions taken to minimize emissions in accordance with §63.2350(d) and any corrective actions taken to return the affected unit to its normal or usual manner of operation.
(g)	Beginning no later than the compliance dates specified in §63.2342(e), for each flow event from a bypass line subject to the requirements in §63.2378(e)(1) and (2), you must maintain records sufficient to determine whether or not the detected flow included flow requiring control. For each flow event from a bypass line requiring control that is released either directly to the atmosphere or to a control device not meeting the requirements specified in §63.2378(a), you must include an estimate of the volume of gas, the concentration of organic HAP in the gas and the resulting emissions of organic HAP that bypassed the control device using process knowledge and engineering estimates.
(h) 	Beginning no later than the compliance dates specified in §63.2342(e), for each flare subject to the requirements in §63.2380, you must keep records specified in paragraphs (h)(1) through (10) of this section in lieu of the information required in §63.998(a)(1).
     (1)	Retain records of the output of the monitoring device used to detect the presence of a pilot flame or flare flame as required in §63.670(b) for a minimum of 2 years. Retain records of each 15-minute block during which there was at least one minute that no pilot flame or flare flame is present when regulated material is routed to a flare for a minimum of 5 years. You may reduce the collected minute-by-minute data to a 15-minute block basis with an indication of whether there was at least one minute where no pilot flame or flare flame was present.
     (2)	Retain records of daily visible emissions observations or video surveillance images required in §63.670(h) as specified in paragraphs (h)(2)(i) through (iv) of this section, as applicable, for a minimum of 3 years.
         (i)	To determine when visible emissions observations are required, the record must identify all periods when regulated material is vented to the flare.
         (ii)	If visible emissions observations are performed using Method 22 at 40 CFR part 60, appendix A-7, then the record must identify whether the visible emissions observation was performed, the results of each observation, total duration of observed visible emissions, and whether it was a 5-minute or 2-hour observation. Record the date and start and end time of each visible emissions observation.
         (iii)	If a video surveillance camera is used, then the record must include all video surveillance images recorded, with time and date stamps.
         (iv)	For each 2-hour period for which visible emissions are observed for more than 5 minutes in 2 consecutive hours, then the record must include the date and start and end time of the 2-hour period and an estimate of the cumulative number of minutes in the 2-hour period for which emissions were visible.
     (3)	The 15-minute block average cumulative flows for flare vent gas and, if applicable, total steam, perimeter assist air, and premix assist air specified to be monitored under §63.670(i), along with the date and time interval for the 15-minute block. If multiple monitoring locations are used to determine cumulative vent gas flow, total steam, perimeter assist air, and premix assist air, then retain records of the 15-minute block average flows for each monitoring location for a minimum of 2 years, and retain the 15-minute block average cumulative flows that are used in subsequent calculations for a minimum of 5 years. If pressure and temperature monitoring is used, then retain records of the 15-minute block average temperature, pressure, and molecular weight of the flare vent gas or assist gas stream for each measurement location used to determine the 15-minute block average cumulative flows for a minimum of 2 years, and retain the 15-minute block average cumulative flows that are used in subsequent calculations for a minimum of 5 years.
     (4)	The flare vent gas compositions specified to be monitored under §63.670(j). Retain records of individual component concentrations from each compositional analysis for a minimum of 2 years. If an NHVvg analyzer is used, retain records of the 15-minute block average values for a minimum of 5 years.
     (5)	Each 15-minute block average operating parameter calculated following the methods specified in §63.670(k) through (n), as applicable.
     (6)	All periods during which operating values are outside of the applicable operating limits specified in §63.670(d) through (f) when regulated material is being routed to the flare.
     (7)	All periods during which you do not perform flare monitoring according to the procedures in §63.670(g) through (j).
     (8)	Records of periods when there is flow of vent gas to the flare, but when there is no flow of regulated material to the flare, including the start and stop time and dates of periods of no regulated material flow.
     (9) The monitoring plan required in §63.671(b).
     (10)	Records described in §63.10(b)(2)(vi).

§63.2394   In what form and how long must I keep my records?
(a)	Your records must be in a form suitable and readily available for expeditious inspection and review according to §63.10(b)(1), including records stored in electronic form at a separate location.
(b) 	As specified in §63.10(b)(1), you must keep your files of all information (including all reports and notifications) for at least 5 years following the date of each occurrence, measurement, maintenance, corrective action, report, or record.
(c) 	You must keep each record on site for at least 2 years after the date of each occurrence, measurement, maintenance, corrective action, report, or record, according to §63.10(b)(1). You may keep the records off site for the remaining 3 years.

Other Requirements and Information
§63.2396   What compliance options do I have if part of my plant is subject to both this subpart and another subpart?
(a) 	Compliance with other regulations for storage tanks. (1) 	After the compliance dates specified in §63.2342, you are in compliance with the provisions of this subpart for any storage tank that is assigned to the OLD affected source and that is both controlled with a floating roof and is in compliance with the provisions of either 40 CFR part 60, subpart Kb, or 40 CFR part 61, subpart Y, except that records shall be kept for 5 years rather than 2 years for storage tanks that are assigned to the OLD affected source.
     (2) 	After the compliance dates specified in §63.2342, you are in compliance with the provisions of this subpart for any storage tank with a fixed roof that is assigned to the OLD affected source and that is both controlled with a closed vent system and control device and is in compliance with either 40 CFR part 60, subpart Kb, or 40 CFR part 61, subpart Y, except that you must comply with the monitoring, recordkeeping, and reporting requirements in this subpart.
     (3) 	Except as specified in paragraph (a)(4) of this section, 	as an alternative to paragraphs (a)(1) and (2) of this section, if a storage tank assigned to the OLD affected source is subject to control under 40 CFR part 60, subpart Kb, or 40 CFR part 61, subpart Y, you may elect to comply only with the requirements of this subpart for storage tanks meeting the applicability criteria for control in table 2 to this subpart.
     (4)	Beginning no later than the compliance dates specified in §63.2342(e), the applicability criteria for control specified in Table 2 to this subpart for storage tanks at an existing affected source no longer apply as specified in §63.2346(a)(5). Instead, beginning no later than the compliance dates specified in §63.2342(e), as an alternative to paragraphs (a)(1) and (2) of this section, if a storage tank assigned to an existing OLD affected source is subject to control under 40 CFR part 60, subpart Kb, or 40 CFR part 61, subpart Y, you may elect to comply only with the requirements of this subpart for storage tanks at an existing affected source meeting the applicability criteria for control in Table 2b to this subpart. 
(b) 	Compliance with other regulations for transfer racks. After the compliance dates specified in §63.2342, if you have a transfer rack that is subject to 40 CFR part 61, subpart BB, and that transfer rack is in OLD operation, you must meet all of the requirements of this subpart for that transfer rack when the transfer rack is in OLD operation during the loading of organic liquids.
(c) 	Compliance with other regulations for equipment leak components. 
     (1) 	After the compliance dates specified in §63.2342, if you have pumps, valves, or sampling connections that are subject to a 40 CFR part 60 subpart, and those pumps, valves, and sampling connections are in OLD operation and in organic liquids service, as defined in this subpart, you must comply with the provisions of each subpart for those equipment leak components.
     (2) 	After the compliance dates specified in §63.2342, if you have pumps, valves, or sampling connections subject to subpart GGG of this part, and those pumps, valves, and sampling connections are in OLD operation and in organic liquids service, as defined in this subpart, you may elect to comply with the provisions of this subpart for all such equipment leak components. You must identify in the Notification of Compliance Status required by §63.2382(b) the provisions with which you will comply.
(d) 	Overlap of subpart EEEE with other regulations for flares for the OLD source category.
     (1)	Beginning no later than the compliance dates specified in §63.2342(e), flares that are subject to §60.18 of this chapter or §63.11 and used as a control device for an emission point subject to the requirements in Tables 2 or 2b to of this subpart are required to comply only with §63.2380. At any time before the compliance dates specified in §63.2342(e), flares that are subject to § 60.18 or §63.11 and elect to comply with § 63.2380 are required to comply only with §63.2380.
     (2) 	Beginning no later than the compliance dates specified in §63.2342(e), flares that are subject to §63.987 and used as a control device for an emission point subject to the requirements in Tables 2 or 2b to of this subpart are required to comply only with §63.2380. At any time before the compliance dates specified in §63.2342(e), flares that are subject to §§ 63.987 and elect to comply with §63.2380 are required to comply only with § 63.2380.
     (3) 	Beginning no later than the compliance dates specified in §63.2342(e), flares that are subject to the requirements of subpart CC of this part and used as a control device for an emission point subject to the requirements in Tables 2 or 2b to of this subpart are required to comply only with the flare requirements in subpart CC of this part. 
	
(e) 	Overlap with other regulations for monitoring, recordkeeping, and reporting -- 
     (1) 	Control devices. After the compliance dates specified in §63.2342, if any control device subject to this subpart is also subject to monitoring, recordkeeping, and reporting requirements of another 40 CFR part 63 subpart, the owner or operator must be in compliance with the monitoring, recordkeeping, and reporting requirements of this subpart EEEE. If complying with the monitoring, recordkeeping, and reporting requirements of the other subpart satisfies the monitoring, recordkeeping, and reporting requirements of this subpart, the owner or operator may elect to continue to comply with the monitoring, recordkeeping, and reporting requirements of the other subpart. In such instances, the owner or operator will be deemed to be in compliance with the monitoring, recordkeeping, and reporting requirements of this subpart. The owner or operator must identify the other subpart being complied with in the Notification of Compliance Status required by §63.2382(b).
     (2) 	Equipment leak components. After the compliance dates specified in §63.2342, if you are applying the applicable recordkeeping and reporting requirements of another subpart of this part to the valves, pumps, and sampling connection systems associated with a transfer rack subject to this subpart that only unloads organic liquids directly to or via pipeline to a non-tank process unit component or to a storage tank subject to the other subpart of this part, the owner or operator must be in compliance with the recordkeeping and reporting requirements of this subpart EEEE. If complying with the recordkeeping and reporting requirements of the other subpart satisfies the recordkeeping and reporting requirements of this subpart, the owner or operator may elect to continue to comply with the recordkeeping and reporting requirements of the other subpart. In such instances, the owner or operator will be deemed to be in compliance with the recordkeeping and reporting requirements of this subpart. The owner or operator must identify the other subpart being complied with in the Notification of Compliance Status required by §63.2382(d).

§63.2398   What parts of the General Provisions apply to me?
Table 12 to this subpart shows which parts of the General Provisions in §§63.1 through 63.15 apply to you.

§63.2402   Who implements and enforces this subpart?
(a) 	This subpart can be implemented and enforced by the U.S. Environmental Protection Agency (U.S. EPA) or a delegated authority such as your State, local, or eligible tribal agency. If the EPA Administrator has delegated authority to your State, local, or eligible tribal agency, then that agency, as well as the EPA, has the authority to implement and enforce this subpart. You should contact your EPA Regional Office (see list in §63.13) to find out if this subpart is delegated to your State, local, or eligible tribal agency.
(b) 	In delegating implementation and enforcement authority for this subpart to a State, local, or eligible tribal agency under subpart E of this part, the authorities contained in paragraphs (b)(1) through (5) of this section are retained by the EPA Administrator and are not delegated to the State, local, or eligible tribal agency.
     (1) 	Approval of alternatives to the nonopacity emission limitations, operating limits, and work practice standards in §63.2346(a) through (c) under §63.6(g).
     (2) 	Approval of major changes to test methods under §63.7(e)(2)(ii) and (f) and as defined in §63.90.
     (3) 	Approval of major changes to monitoring under §63.8(f) and as defined in §63.90.
     (4) 	Approval of major changes to recordkeeping and reporting under §63.10(f) and as defined in §63.90.
     (5)	Approval of an alternative to any electronic reporting to the EPA required by this subpart.

§63.2406   What definitions apply to this subpart?
Terms used in this subpart are defined in the CAA, in §63.2, 40 CFR part 63, subparts H, PP, SS, TT, UU, and WW, and in this section. If the same term is defined in another subpart and in this section, it will have the meaning given in this section for purposes of this subpart. Notwithstanding the introductory language in §63.921, the terms "container" and "safety device" shall have the meaning found in this subpart and not in §63.921.
Actual annual average temperature, for organic liquids, means the temperature determined using the following methods:
(1) 	For heated or cooled storage tanks, use the calculated annual average temperature of the stored organic liquid as determined from a design analysis of the storage tank.
(2) 	For ambient temperature storage tanks:
     (i) 	Use the annual average of the local (nearest) normal daily mean temperatures reported by the National Climatic Data Center; or
     (ii) 	Use any other method that the EPA approves.
Annual average true vapor pressure means the equilibrium partial pressure exerted by the total organic HAP in Table 1 to this subpart in the stored or transferred organic liquid. For the purpose of determining if a liquid meets the definition of an organic liquid, the vapor pressure is determined using conditions of 77 degrees Fahrenheit and 29.92 inches of mercury. For the purpose of determining whether an organic liquid meets the applicability criteria in table 2 to this subpart, items 1 through 6, to this subpart or Table 2b to this subpart, items 1 through 3, use the actual annual average temperature as defined in this subpart. The vapor pressure value in either of these cases is determined:
(1) 	Using standard reference texts;
(2) 	By ASTM D6378-18a (incorporated by reference, see §63.14) using a vapor to liquid ratio of 4:1; or
(3	
	
) 	Using any other method that the EPA approves.
Bottoms receiver means a tank that collects distillation bottoms before the stream is sent for storage or for further processing downstream.
Cargo tank means a liquid-carrying tank permanently attached and forming an integral part of a motor vehicle or truck trailer. This term also refers to the entire cargo tank motor vehicle or trailer. For the purpose of this subpart, vacuum trucks used exclusively for maintenance or spill response are not considered cargo tanks.
Closed vent system means a system that is not open to the atmosphere and is composed of piping, ductwork, connections, and, if necessary, flow-inducing devices that transport gas or vapors from an emission point to a control device. This system does not include the vapor collection system that is part of some transport vehicles or the loading arm or hose that is used for vapor return. For transfer racks, the closed vent system begins at, and includes, the first block valve on the downstream side of the loading arm or hose used to convey displaced vapors.
Combustion device means an individual unit of equipment, such as a flare, oxidizer, catalytic oxidizer, process heater, or boiler, used for the combustion of organic emissions.
Condensate means hydrocarbon liquid separated from natural gas that condenses due to changes in the temperature or pressure, or both, and remains liquid at standard conditions as specified in §63.2. Only those condensates downstream of the first point of custody transfer after the production field are considered condensates in this subpart.
Container means a portable unit in which a material can be stored, transported, treated, disposed of, or otherwise handled. Examples of containers include, but are not limited to, drums and portable cargo containers known as "portable tanks" or "totes."
Control device means any combustion device, recovery device, recapture device, or any combination of these devices used to comply with this subpart. Such equipment or devices include, but are not limited to, absorbers, adsorbers, condensers, and combustion devices. Primary condensers, steam strippers, and fuel gas systems are not considered control devices.
Crude oil means any of the naturally occurring liquids commonly referred to as crude oil, regardless of specific physical properties. Only those crude oils downstream of the first point of custody transfer after the production field are considered crude oils in this subpart.
Custody transfer means the transfer of hydrocarbon liquids after processing and/or treatment in the producing operations, or from storage tanks or automatic transfer facilities to pipelines or any other forms of transportation.
Design evaluation means a procedure for evaluating control devices that complies with the requirements in §63.985(b)(1)(i).
Deviation means any instance in which an affected source subject to this subpart, or portion thereof, or an owner or operator of such a source:
(1) 	Fails to meet any requirement or obligation established by this subpart including, but not limited to, any emission limitation (including any operating limit) or work practice standard;
(2) 	Fails to meet any term or condition that is adopted to implement an applicable requirement in this subpart, and that is included in the operating permit for any affected source required to obtain such a permit; or
(3) 	Before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER] , 	fails to meet any emission limitation (including any operating limit) or work practice standard in this subpart during SSM. On and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER] , this paragraph no longer applies.
Emission limitation means an emission limit, opacity limit, operating limit, or visible emission limit.
Equipment leak component means each pump, valve, and sampling connection system used in organic liquids service at an OLD operation. Valve types include control, globe, gate, plug, and ball. Relief and check valves are excluded.
Force majeure event means a release of HAP, either directly to the atmosphere from a safety device or discharged via a flare, that is demonstrated to the satisfaction of the Administrator to result from an event beyond the owner or operator's control, such as natural disasters; acts of war or terrorism; loss of a utility external to the OLD operation (e.g., external power curtailment), excluding power curtailment due to an interruptible service agreement; and fire or explosion originating at a near or adjoining facility outside of the OLD operation that impacts the OLD operation's ability to operate.
Gasoline means any petroleum distillate or petroleum distillate/alcohol blend having a Reid vapor pressure of 27.6 kilopascals (4.0 pounds per square inch absolute (psia)) or greater which is used as a fuel for internal combustion engines. Aviation gasoline is included in this definition.
High throughput transfer rack means those transfer racks that transfer into transport vehicles (for existing affected sources) or into transport vehicles and containers (for new affected sources) a total of 11.8 million liters per year or greater of organic liquids.
In organic liquids service means that an equipment leak component contains or contacts organic liquids having 5 percent by weight or greater of the organic HAP listed in Table 1 to this subpart.
Low throughput transfer rack means those transfer racks that transfer into transport vehicles (for existing affected sources) or into transport vehicles and containers (for new affected sources) less than 11.8 million liters per year of organic liquids.
On-site or on site means, with respect to records required to be maintained by this subpart or required by another subpart referenced by this subpart, that records are stored at a location within a major source which encompasses the affected source. On-site includes, but is not limited to, storage at the affected source to which the records pertain, storage in central files elsewhere at the major source, or electronically available at the site.
Organic liquid means:
(1) 	Any non-crude oil liquid, non-condensate liquid, or liquid mixture that contains 5 percent by weight or greater of the organic HAP listed in Table 1 to this subpart, as determined using the procedures specified in §63.2354(c).
(2) 	Any crude oils or condensates downstream of the first point of custody transfer.
(3) 	Organic liquids for purposes of this subpart do not include the following liquids:
     (i) 	Gasoline (including aviation gasoline), kerosene (No. 1 distillate oil), diesel (No. 2 distillate oil), asphalt, and heavier distillate oils and fuel oils;
     (ii) 	Any fuel consumed or dispensed on the plant site directly to users (such as fuels for fleet refueling or for refueling marine vessels that support the operation of the plant);
     (iii) 	Hazardous waste;
     (iv) 	Wastewater;
     (v) 	Ballast water; or
     (vi) 	Any non-crude oil or non-condensate liquid with an annual average true vapor pressure less than 0.7 kilopascals (0.1 psia).
Organic liquids distribution (OLD) operation means the combination of activities and equipment used to store or transfer organic liquids into, out of, or within a plant site regardless of the specific activity being performed. Activities include, but are not limited to, storage, transfer, blending, compounding, and packaging.
Permitting authority means one of the following:
(1) 	The State Air Pollution Control Agency, local agency, or other agency authorized by the EPA Administrator to carry out a permit program under 40 CFR part 70; or
(2) 	The EPA Administrator, in the case of EPA-implemented permit programs under title V of the CAA (42 U.S.C. 7661) and 40 CFR part 71.
Plant site means all contiguous or adjoining surface property that is under common control, including surface properties that are separated only by a road or other public right-of-way. Common control includes surface properties that are owned, leased, or operated by the same entity, parent entity, subsidiary, or any combination.
Pressure relief device means a valve, rupture disk, or similar device used only to release an unplanned, nonroutine discharge of gas from process equipment in order to avoid safety hazards or equipment damage. A pressure relief device discharge can result from an operator error, a malfunction such as a power failure or equipment failure, or other unexpected cause. Such devices include conventional, spring-actuated relief valves, balanced bellows relief valves, pilot-operated relief valves, rupture disks, and breaking, buckling, or shearing pin devices.
Research and development facility means laboratory and pilot plant operations whose primary purpose is to conduct research and development into new processes and products, where the operations are under the close supervision of technically trained personnel, and which are not engaged in the manufacture of products for commercial sale, except in a de minimis manner.
Relief valve means a type of pressure relief device that is designed to re-close after the pressure relief.
Responsible official means responsible official as defined in 40 CFR 70.2 and 40 CFR 71.2, as applicable.
Safety device means a closure device such as a pressure relief valve, frangible disc, fusible plug, or any other type of device that functions exclusively to prevent physical damage or permanent deformation to a unit or its air emission control equipment by venting gases or vapors directly to the atmosphere during unsafe conditions resulting from an unplanned, accidental, or emergency event.
Shutdown means the cessation of operation of an OLD affected source, or portion thereof (other than as part of normal operation of a batch-type operation), including equipment required or used to comply with this subpart, or the emptying and degassing of a storage tank. Shutdown as defined here includes, but is not limited to, events that result from periodic maintenance, replacement of equipment, or repair.
Startup means the setting in operation of an OLD affected source, or portion thereof (other than as part of normal operation of a batch-type operation), for any purpose. Startup also includes the placing in operation of any individual piece of equipment required or used to comply with this subpart including, but not limited to, control devices and monitors.
Storage tank means a stationary unit that is constructed primarily of nonearthen materials (such as wood, concrete, steel, or reinforced plastic) that provide structural support and is designed to hold a bulk quantity of liquid. Storage tanks do not include:
(1) 	Units permanently attached to conveyances such as trucks, trailers, rail cars, barges, or ships;
(2) 	Pressure vessels designed to operate in excess of 204.9 kilopascals and without emissions to the atmosphere;
(3) 	Bottoms receivers;
(4) 	Surge control vessels;
(5) 	Vessels storing wastewater; or
(6) 	Reactor vessels associated with a manufacturing process unit.
Surge control vessel means feed drums, recycle drums, and intermediate vessels. Surge control vessels are used within chemical manufacturing processes when in-process storage, mixing, or management of flow rates or volumes is needed to assist in production of a product.
Tank car means a car designed to carry liquid freight by rail, and including a permanently attached tank.
Total actual annual facility-level organic liquid loading volume means the total facility-level actual volume of organic liquid loaded for transport within or out of the facility through transfer racks that are part of the affected source into transport vehicles (for existing affected sources) or into transport vehicles and containers (for new affected sources) based on a 3-year rolling average, calculated annually.
(1) 	For existing affected sources, each 3-year rolling average is based on actual facility-level loading volume during each calendar year (January 1 through December 31) in the 3-year period. For calendar year 2004 only (the first year of the initial 3-year rolling average), if an owner or operator of an affected source does not have actual loading volume data for the time period from January 1, 2004, through February 2, 2004 (the time period prior to the effective date of the OLD NESHAP), the owner or operator shall compute a facility-level loading volume for this time period as follows: At the end of the 2004 calendar year, the owner or operator shall calculate a daily average facility-level loading volume (based on the actual loading volume for February 3, 2004, through December 31, 2004) and use that daily average to estimate the facility-level loading volume for the period of time from January 1, 2004, through February 2, 2004. The owner or operator shall then sum the estimated facility-level loading volume from January 1, 2004, through February 2, 2004, and the actual facility-level loading volume from February 3, 2004, through December 31, 2004, to calculate the annual facility-level loading volume for calendar year 2004.
(2)	(i) 	For new affected sources, the 3-year rolling average is calculated as an average of three 12-month periods. An owner or operator must select as the beginning calculation date with which to start the calculations as either the initial startup date of the new affected source or the first day of the calendar month following the month in which startup occurs. Once selected, the date with which the calculations begin cannot be changed.
     (ii) 	The initial 3-year rolling average is based on the projected maximum facility-level annual loading volume for each of the 3 years following the selected beginning calculation date. The second 3-year rolling average is based on actual facility-level loading volume for the first year of operation plus a new projected maximum facility-level annual loading volume for second and third years following the selected beginning calculation date. The third 3-year rolling average is based on actual facility-level loading volume for the first 2 years of operation plus a new projected maximum annual facility-level loading volume for the third year following the beginning calculation date. Subsequent 3-year rolling averages are based on actual facility-level loading volume for each year in the 3-year rolling average.
Transfer rack means a single system used to load organic liquids into, or unload organic liquids out of, transport vehicles or containers. It includes all loading and unloading arms, pumps, meters, shutoff valves, relief valves, and other piping and equipment necessary for the transfer operation. Transfer equipment and operations that are physically separate (i.e., do not share common piping, valves, and other equipment) are considered to be separate transfer racks.
Transport vehicle means a cargo tank or tank car.
Vapor balancing system means:
(1) 	A piping system that collects organic HAP vapors displaced from transport vehicles or containers during loading and routes the collected vapors to the storage tank from which the liquid being loaded originated or to another storage tank connected to a common header. For containers, the piping system must route the displaced vapors directly to the appropriate storage tank or to another storage tank connected to a common header in order to qualify as a vapor balancing system; or
(2) 	A piping system that collects organic HAP vapors displaced from the loading of a storage tank and routes the collected vapors to the transport vehicle from which the storage tank is filled.
Vapor collection system means any equipment located at the source (i.e., at the OLD operation) that is not open to the atmosphere; that is composed of piping, connections, and, if necessary, flow-inducing devices; and that is used for:
(1) 	Containing and conveying vapors displaced during the loading of transport vehicles to a control device;
(2) 	Containing and directly conveying vapors displaced during the loading of containers; or
(3) 	Vapor balancing. This does not include any of the vapor collection equipment that is installed on the transport vehicle.
Vapor-tight transport vehicle means a transport vehicle that has been demonstrated to be vapor-tight. To be considered vapor-tight, a transport vehicle equipped with vapor collection equipment must undergo a pressure change of no more than 250 pascals (1 inch of water) within 5 minutes after it is pressurized to 4,500 pascals (18 inches of water). This capability must be demonstrated annually using the procedures specified in Method 27 of 40 CFR part 60, appendix A-8. For all other transport vehicles, vapor tightness is demonstrated by performing the U.S. DOT pressure test procedures for tank cars and cargo tanks.
Work practice standard means any design, equipment, work practice, or operational standard, or combination thereof, that is promulgated pursuant to section 112(h) of the CAA.

Table 1 to Subpart EEEE of Part 63 -- Organic Hazardous Air Pollutants
You must use the organic HAP information listed in the following table to determine which of the liquids handled at your facility meet the HAP content criteria in the definition of Organic Liquid in §63.2406.
Compound name
CAS No.[1]
2,4-D salts and esters
                                                                        94-75-7
Acetaldehyde
                                                                        75-07-0
Acetonitrile
                                                                        75-05-8
Acetophenone
                                                                        98-86-2
Acrolein
                                                                       107-02-8
Acrylamide
                                                                        79-06-1
Acrylic acid
                                                                        79-10-7
Acrylonitrile
                                                                       107-13-1
Allyl chloride
                                                                       107-05-1
Aniline
                                                                        62-53-3
Benzene
                                                                        71-43-2
Biphenyl
                                                                        92-52-4
Butadiene (1,3-)
                                                                       106-99-0
Carbon tetrachloride
                                                                        56-23-5
Chloroacetic acid
                                                                        79-11-8
Chlorobenzene
                                                                       108-90-7
2-Chloro-1,3-butadiene (Chloroprene)
                                                                       126-99-8
Chloroform
                                                                        67-66-3
m-Cresol
                                                                       108-39-4
o-Cresol
                                                                        95-48-7
p-Cresol
                                                                       106-44-5
Cresols/cresylic acid
                                                                      1319-77-3
Cumene
                                                                        98-82-8
Dibenzofurans
                                                                       132-64-9
Dibutylphthalate
                                                                        84-74-2
Dichloroethane (1,2-) (Ethylene dichloride) (EDC)
                                                                       107-06-2
Dichloropropene (1,3-)
                                                                       542-75-6
Diethanolamine
                                                                       111-42-2
Diethyl aniline (N,N-)
                                                                       121-69-7
Diethylene glycol monobutyl ether
                                                                       112-34-5
Diethylene glycol monomethyl ether
                                                                       111-77-3
Diethyl sulfate
                                                                        64-67-5
Dimethyl formamide
                                                                        68-12-2
Dimethylhydrazine (1,1-)
                                                                        57-14-7
Dioxane (1,4-) (1,4-Diethyleneoxide)
                                                                       123-91-1
Epichlorohydrin (1-Chloro-2,3-epoxypropane)
                                                                       106-89-8
Epoxybutane (1,2-)
                                                                       106-88-7
Ethyl acrylate
                                                                       140-88-5
Ethylbenzene
                                                                       100-41-4
Ethyl chloride (Chloroethane)
                                                                        75-00-3
Ethylene dibromide (Dibromomethane)
                                                                       106-93-4
Ethylene glycol
                                                                       107-21-1
Ethylene glycol dimethyl ether
                                                                       110-71-4
Ethylene glycol monomethyl ether
                                                                       109-86-4
Ethylene glycol monomethyl ether acetate
                                                                       110-49-6
Ethylene glycol monophenyl ether
                                                                       122-99-6
Ethylene oxide
                                                                        75-21-8
Ethylidene dichloride (1,1-Dichloroethane)
                                                                        75-34-3
Formaldehyde
                                                                        50-00-0
Hexachloroethane
                                                                        67-72-1
Hexane
                                                                       110-54-3
Hydroquinone
                                                                       123-31-9
Isophorone
                                                                        78-59-1
Maleic anhydride
                                                                       108-31-6
Methanol
                                                                        67-56-1
Methyl chloride (Chloromethane)
                                                                        74-87-3
Methylene chloride (Dichloromethane)
                                                                        75-09-2
Methylenedianiline (4,4′-)
                                                                       101-77-9
Methylene diphenyl diisocyanate
                                                                       101-68-8
Methyl hydrazine
                                                                        60-34-4
Methyl isobutyl ketone (Hexone) (MIBK)
                                                                       108-10-1
Methyl methacrylate
                                                                        80-62-6
Methyl tert-butyl ether (MTBE)
                                                                      1634-04-4
Naphthalene
                                                                        91-20-3
Nitrobenzene
                                                                        98-95-3
Phenol
                                                                       108-9-52
Phthalic anhydride
                                                                        85-44-9
Polycyclic organic matter
                                                                        50-32-8
Propionaldehyde
                                                                       123-38-6
Propylene dichloride (1,2-Dichloropropane)
                                                                        78-87-5
Propylene oxide
                                                                        75-56-9
Quinoline
                                                                        91-22-5
Styrene
                                                                       100-42-5
Styrene oxide
                                                                        96-09-3
Tetrachloroethane (1,1,2,2-)
                                                                        79-34-5
Tetrachloroethylene (Perchloroethylene)
                                                                       127-18-4
Toluene
                                                                       108-88-3
Toluene diisocyanate (2,4-)
                                                                       584-84-9
o-Toluidine
                                                                        95-53-4
Trichlorobenzene (1,2,4-)
                                                                       120-82-1
Trichloroethane (1,1,1-) (Methyl chloroform)
                                                                        71-55-6
Trichloroethane (1,1,2-) (Vinyl trichloride)
                                                                        79-00-5
Trichloroethylene
                                                                        79-01-6
Triethylamine
                                                                       121-44-8
Trimethylpentane (2,2,4-)
                                                                       540-84-1
Vinyl acetate
                                                                       108-05-4
Vinyl chloride (Chloroethylene)
                                                                        75-01-4
Vinylidene chloride (1,1-Dichloroethylene)
                                                                        75-35-4
Xylene (m-)
                                                                       108-38-3
Xylene (o-)
                                                                        95-47-6
Xylene (p-)
                                                                       106-42-3
Xylenes (isomers and mixtures)
                                                                      1330-20-7
[1] CAS numbers refer to the Chemical Abstracts Services registry number assigned to specific compounds, isomers, or mixtures of compounds.
Table 2 to Subpart EEEE of Part 63 -- Emission Limits
If you own or operate .  .  .
And if .  .  .
Then you must .  .  .[1]
1. A storage tank at an existing affected source with a capacity >=18.9 cubic meters (5,000 gallons) and <189.3 cubic meters (50,000 gallons).[2]
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is >=27.6 kilopascals (4.0 psia) and <76.6 kilopascals (11.1 psia).
i. Reduce emissions of total organic HAP (or, upon approval, TOC) by at least 95 weight-percent or, as an option, to an exhaust concentration less than or equal to 20 ppmv, on a dry basis corrected to 3 percent oxygen for combustion devices using supplemental combustion air, by venting emissions through a closed vent system to any combination of control devices meeting the applicable requirements of subpart SS of this part and §63.2346(l); OR
   

ii. Comply with the work practice standards specified in table 4 to this subpart, items 1.a, 1.b, or 1.c for tanks storing liquids described in that table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
2. A storage tank at an existing affected source with a capacity >=189.3 cubic meters (50,000 gallons).
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is <76.6 kilopascals (11.1 psia).
i. See the requirement in item 1.a.i or 1.a.ii of this table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
3. A storage tank at a reconstructed or new affected source with a capacity >=18.9 cubic meters (5,000 gallons) and <37.9 cubic meters (10,000 gallons).
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is >=27.6 kilopascals (4.0 psia) and <76.6 kilopascals (11.1 psia).
i. See the requirement in item 1.a.i or 1.a.ii of this table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
4. A storage tank at a reconstructed or new affected source with a capacity >=37.9 cubic meters (10,000 gallons) and <189.3 cubic meters (50,000 gallons).
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is >=0.7 kilopascals (0.1 psia) and <76.6 kilopascals (11.1 psia).
i. See the requirement in item 1.a.i or 1.a.ii of this table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
5. A storage tank at a reconstructed or new affected source with a capacity >=189.3 cubic meters (50,000 gallons).
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is <76.6 kilopascals (11.1 psia).
i. See the requirement in item 1.a.i or 1.a.ii of this table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
6. A storage tank at an existing, reconstructed, or new affected source meeting the capacity criteria specified in table 2 of this subpart, items 1 through 5.
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is >=76.6 kilopascals (11.1 psia).
i. Reduce emissions of total organic HAP (or, upon approval, TOC) by at least 95 weight-percent or, as an option, to an exhaust concentration less than or equal to 20 ppmv, on a dry basis corrected to 3 percent oxygen for combustion devices using supplemental combustion air, by venting emissions through a closed vent system to any combination of control devices meeting the applicable requirements of subpart SS of this part and §63.2346(l); OR
   

ii. Comply with the work practice standards specified in Table 4 to this subpart, item 2.a or 2.b, for tanks storing the liquids described in that table.
7. A transfer rack at an existing facility where the total actual annual facility-level organic liquid loading volume through transfer racks is equal to or greater than 800,000 gallons and less than 10 million gallons.
a. The total Table 1 organic HAP content of the organic liquid being loaded through one or more of the transfer rack's arms is at least 98 percent by weight and is being loaded into a transport vehicle.
i. For all such loading arms at the rack, reduce emissions of total organic HAP (or, upon approval, TOC) from the loading of organic liquids either by venting the emissions that occur during loading through a closed vent system to any combination of control devices meeting the applicable requirements of subpart SS of this part and §63.2346(l), achieving at least 98 weight-percent HAP reduction, OR, as an option, to an exhaust concentration less than or equal to 20 ppmv, on a dry basis corrected to 3 percent oxygen for combustion devices using supplemental combustion air; OR
   

ii. During the loading of organic liquids, comply with the work practice standards specified in item 3 of Table 4 to this subpart.
8. A transfer rack at an existing facility where the total actual annual facility-level organic liquid loading volume through transfer racks is >=10 million gallons.
a. One or more of the transfer rack's arms is loading an organic liquid into a transport vehicle.
i. See the requirements in items 7.a.i and 7.a.ii of this table.
9. A transfer rack at a new facility where the total actual annual facility-level organic liquid loading volume through transfer racks is less than 800,000 gallons.
a. The total Table 1 organic HAP content of the organic liquid being loaded through one or more of the transfer rack's arms is at least 25 percent by weight and is being loaded into a transport vehicle.
i. See the requirements in items 7.a.i and 7.a.ii of this table.
   
b. One or more of the transfer rack's arms is filling a container with a capacity equal to or greater than 55 gallons.
i. For all such loading arms at the rack during the loading of organic liquids, comply with the provisions of §§63.924 through 63.927; ( OR
ii. During the loading of organic liquids, comply with the work practice standards specified in item 3.a of Table 4 to this subpart.
10. A transfer rack at a new facility where the total actual annual facility-level organic liquid loading volume through transfer racks is equal to or greater than 800,000 gallons.
a. One or more of the transfer rack's arms is loading an organic liquid into a transport vehicle.
i. See the requirements in items 7.a.i and 7.a.ii of this table.
   
b. One or more of the transfer rack's arms is filling a container with a capacity equal to or greater than 55 gallons.
i. For all such loading arms at the rack during the loading of organic liquids, comply with the provisions of §§63.924 through 63.927;OR
   

ii. During the loading of organic liquids, comply with the work practice standards specified in item 3.a of Table 4 to this subpart.

[1] Beginning no later than the compliance dates specified in §63.2342(e), for each storage tank and low throughput transfer rack, if you vent emissions through a closed vent system to a flare then you must comply with the requirements specified in §63.2346(k).
[2] Beginning no later than the compliance dates specified in §63.2342(e), the tank capacity criteria, liquid vapor pressure criteria, and emission limits specified for storage tanks at an existing affected source in Table 2 to this subpart, item 1 no longer apply. Instead, you must comply with the requirements as specified in §63.2346(a)(5) and Table 2b to this subpart. 

Table 2b to Subpart EEEE of Part 63 -- Emission Limits For Storage Tanks At Certain Existing Affected Sources
As stated in §63.2346(a)(5), beginning no later than the compliance dates specified in §63.2342(e), the requirements in this Table 2b to this subpart apply to storage tanks at an existing affected source in lieu of the requirements in Table 2 to this subpart, item 1 for storage tanks at an existing affected source. 
If you own or operate .  .  .
And if .  .  .
Then you must .  .  .
1. A storage tank at an existing affected source with a capacity >=18.9 cubic meters (5,000 gallons) and <75.7 cubic meters (20,000 gallons).
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is >=27.6 kilopascals (4.0 psia).
i. Reduce emissions of total organic HAP (or, upon approval, TOC) by at least 95 weight-percent or, as an option, to an exhaust concentration less than or equal to 20 ppmv, on a dry basis corrected to 3 percent oxygen for combustion devices using supplemental combustion air, by venting emissions through a closed vent system to a flare meeting the requirements of §§63.983 and 63.2380, or by venting emissions through a closed vent system to any combination of nonflare control devices meeting the applicable requirements of 40 CFR part 63, subpart SS and §63.2346(l); OR
   

ii. Comply with the work practice standards specified in Table 4 to this subpart, items 1.a, 1.b, or 1.c for tanks storing liquids described in that table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or ii of this table.
2. A storage tank at an existing affected source with a capacity >=75.7 cubic meters (20,000 gallons) and <151.4 cubic meters (40,000 gallons).
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is >=13.1 kilopascals (1.9 psia).
i. See the requirement in item 1.a.i or ii of this table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or ii of this table.
3. A storage tank at an existing affected source with a capacity >=151.4 cubic meters (40,000 gallons) and <189.3 cubic meters (50,000 gallons).
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored organic liquid is >=5.2 kilopascals (0.75 psia).
i. See the requirement in item 1.a.i or ii of this table.
   
b. The stored organic liquid is crude oil or condensate.
i. See the requirement in item 1.a.i or ii of this table.


Table 3 to Subpart EEEE of Part 63 -- Operating Limits -- High Throughput Transfer Racks
As stated in §63.2346(e), you must comply with the operating limits for existing, reconstructed, or new affected sources as follows:
For each existing, each reconstructed, and each new affected source using .  .  .
You must .  .  .
1. A thermal oxidizer to comply with an emission limit in Table 2 to this subpart
Maintain the daily average fire box or combustion zone temperature greater than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit.
2. A catalytic oxidizer to comply with an emission limit in Table 2 to this subpart
a. Replace the existing catalyst bed before the age of the bed exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
   
b. Maintain the daily average temperature at the inlet of the catalyst bed greater than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
   
c. Maintain the daily average temperature difference across the catalyst bed greater than or equal to the minimum temperature difference established during the design evaluation or performance test that demonstrated compliance with the emission limit.
3. An absorber to comply with an emission limit in Table 2 to this subpart
a. Maintain the daily average concentration level of organic compounds in the absorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
   
b. Maintain the daily average scrubbing liquid temperature less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
   
Maintain the difference between the specific gravities of the saturated and fresh scrubbing fluids greater than or equal to the difference established during the design evaluation or performance test that demonstrated compliance with the emission limit.
4. A condenser to comply with an emission limit in Table 2 to this subpart
a. Maintain the daily average concentration level of organic compounds at the condenser exit less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
   
b. Maintain the daily average condenser exit temperature less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit.
5. An adsorption system with adsorbent regeneration to comply with an emission limit in Table 2 to this subpart
a. Maintain the daily average concentration level of organic compounds in the adsorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
   
b. Maintain the total regeneration stream mass flow during the adsorption bed regeneration cycle greater than or equal to the reference stream mass flow established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
   
Before the adsorption cycle commences, achieve and maintain the temperature of the adsorption bed after regeneration less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
   
Achieve a pressure reduction during each adsorption bed regeneration cycle greater than or equal to the pressure reduction established during the design evaluation or performance test that demonstrated compliance with the emission limit.
6. An adsorption system without adsorbent regeneration to comply with an emission limit in Table 2 to this subpart
a. Maintain the daily average concentration level of organic compounds in the adsorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
   
b. Replace the existing adsorbent in each segment of the bed with an adsorbent that meets the replacement specifications established during the design evaluation or performance test before the age of the adsorbent exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
   
Maintain the temperature of the adsorption bed less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit.
7. A flare to comply with an emission limit in Table 2 to this subpart
a. Except as specified in item 7.d of this table, comply with the equipment and operating requirements in §63.987(a); AND
b. Except as specified in item 7.d of this table, conduct an initial flare compliance assessment in accordance with §63.987(b); AND
   
c. Except as specified in item 7.d of this table, install and operate monitoring equipment as specified in §63.987(c).

d. Beginning no later than the compliance dates specified in §63.2342(e), comply with the requirements in §63.2380 instead of the requirements in §63.987 and the provisions regarding flare compliance assessments at §63.997(a), (b), and (c).
8. Another type of control device to comply with an emission limit in Table 2 to this subpart
Submit a monitoring plan as specified in §§63.995(c) and 63.2366(b), and monitor the control device in accordance with that plan.


Table 4 to Subpart EEEE of Part 63 -- Work Practice Standards
As stated in §63.2346, you may elect to comply with one of the work practice standards for existing, reconstructed, or new affected sources in the following table. If you elect to do so,  .  .  .
For each .  .  .
You must .  .  .
1. Storage tank at an existing, reconstructed, or new affected source meeting any set of tank capacity and organic HAP vapor pressure criteria specified in table 2 to this subpart, items 1 through 5 or Table 2b to this subpart, items 1 through 3
a. Comply with the requirements of 40 CFR part 63, subpart WW (control level 2), if you elect to meet 40 CFR part 63, subpart WW (control level 2) requirements as an alternative to the emission limit in Table 2 to this subpart, items 1 through 5 or the emission limit in Table 2b to this subpart, items 1 through 3; OR
   
b. Comply with the requirements in §§63.2346(l) and 63.984 for routing emissions to a fuel gas system or back to a process; OR
   
c. Comply with the requirements of §63.2346(a)(4) for vapor balancing emissions to the transport vehicle from which the storage tank is filled.
2. Storage tank at an existing, reconstructed, or new affected source meeting any set of tank capacity and organic HAP vapor pressure criteria specified in table 2 to this subpart, item 6
a. Comply with the requirements in §§63.2346(l) and 63.984 for routing emissions to a fuel gas system or back to a process; OR
b. Comply with the requirements of §63.2346(a)(4) for vapor balancing emissions to the transport vehicle from which the storage tank is filled.
3. Transfer rack subject to control based on the criteria specified in table 2 to this subpart, items 7 through 10, at an existing, reconstructed, or new affected source
a. If the option of a vapor balancing system is selected, install and, during the loading of organic liquids, operate a system that meets the requirements in Table 7 to this subpart, item 3.b.i and item 3.b.ii, as applicable; OR
   
b. Comply with the requirements in §§63.2346(l) and 63.984 during the loading of organic liquids, for routing emissions to a fuel gas system or back to a process.
4. Pump, valve, and sampling connection that operates in organic liquids service at least 300 hours per year at an existing, reconstructed, or new affected source
Comply with §63.2346(l) and the requirements for pumps, valves, and sampling connections in 40 CFR part 63, subpart TT (control level 1), subpart UU (control level 2), or subpart H.
5. Transport vehicles equipped with vapor collection equipment that are loaded at transfer racks that are subject to control based on the criteria specified in table 2 to this subpart, items 7 through 10
Follow the steps in 40 CFR 60.502(e) to ensure that organic liquids are loaded only into vapor-tight transport vehicles, and comply with the provisions in 40 CFR 60.502(f), (g), (h), and (i), except substitute the term transport vehicle at each occurrence of tank truck or gasoline tank truck in those paragraphs.
6. Transport vehicles equipped without vapor collection equipment that are loaded at transfer racks that are subject to control based on the criteria specified in table 2 to this subpart, items 7 through 10
Ensure that organic liquids are loaded only into transport vehicles that have a current certification in accordance with the U.S. DOT qualification and maintenance requirements in 49 CFR part 180, subpart E for cargo tanks and subpart F for tank cars.


Table 5 to Subpart EEEE of Part 63 -- Requirements for Performance Tests and Design Evaluations
As stated in §§63.2354(a) and 63.2362, you must comply with the requirements for performance tests and design evaluations for existing, reconstructed, or new affected sources as follows:
For .  .  .
You must
conduct .  .  .
According to .  .  .
Using .  .  .
To determine .  .  .
According to the
following
requirements .  .  .
1. Each existing, each reconstructed, and each new affected source using a nonflare control device to comply with an emission limit in Table 2 to this subpart, items 1 through 10, and each existing affected source using a nonflare control device to comply with an emission limit in Table 2b to this subpart, items 1 through 3.
a. A performance test to determine the organic HAP (or, upon approval, TOC) control efficiency of each nonflare control device, OR the exhaust concentration of each combustion device; OR
i. §63.985(b)(1)(ii), §63.988(b), §63.990(b), or §63.995(b)
(1) Method 1 or 1A in appendix A-1 to part 60 , as appropriate
(A) Sampling port locations and the required number of traverse points
(i) Sampling sites must be located at the inlet and outlet of each control device if complying with the control efficiency requirement or at the outlet of the control device if complying with the exhaust concentration requirement; AND
(ii) the outlet sampling site must be located at each control device prior to any releases to the atmosphere.
   


(2) Method 2, 2A, 2C, 2D, or 2F in appendix A-1 of 40 CFR  part 60 , or Method 2G in appendix A-2 of  part 60,, as appropriate
(A) Stack gas velocity and volumetric flow rate
See the requirements in items 1.a.i.(1)(A)(i) and (ii) of this table.
   


(3) Method 3A or 3B in appendix A-2 of  part 60, as appropriate[1]
(A) Concentration of CO2 and O2 and dry molecular weight of the stack gas
See the requirements in items 1.a.i.(1)(A)(i) and (ii) of this table.
   


(4) Method 4 in appendix A-3 of part 60
(A) Moisture content of the stack gas
See the requirements in items 1.a.i.(1)(A)(i) and (ii) of this table.
   


(5) Method 25 or 25A in appendix A-7 of 40 CFR part 60, as appropriate. Method 316, Method 320[4], or Method 323 in appendix A of this part  if you must measure formaldehyde. You may not use Methods 320[2][,4] or 323 for formaldehyde if the gas stream contains entrained water droplets.
(A) TOC and formaldehyde emissions, from any control device
(i) The organic HAP used for the calibration gas for Method 25A in appendix A-7 of 40 CFR part 60 must be the single organic HAP representing the largest percent by volume of emissions; AND
(ii) During the performance test, you must establish the operating parameter limits within which  TOC emissions are reduced by the required weight-percent or, as an option for nonflare combustion devices, to 20 -ppmv exhaust concentration.



(6) Method 18[3] in appendix A-6 to part 60 of this chapter or Method 320[2][,4] in appendix A to part 63 of this chapter, as appropriate. Method 316, Method 320[2][,4], or Method 323 in appendix A to part 63 of this chapter for measuring formaldehyde. You may not use Methods 320 or 323 if the gas stream contains entrained water droplets.
(A) Total organic HAP and formaldehyde emissions, from non-combustion control devices
(i) During the performance test, you must establish the operating parameter limits within which total organic HAP emissions are reduced by the required weight-percent.
   
b. A design evaluation (for nonflare control devices) to determine the organic HAP (or, upon approval, TOC) control efficiency of each nonflare control device, or the exhaust concentration of each combustion control device
§63.985(b)(1)(i)


During a design evaluation, you must establish the operating parameter limits within which total organic HAP, (or, upon approval, TOC) emissions are reduced by at least 95 weight-percent for storage tanks or 98 weight-percent for transfer racks, or, as an option for nonflare combustion devices, to 20 -ppmv exhaust concentration.
2. Each transport vehicle that you own that is equipped with vapor collection equipment and is loaded with organic liquids at a transfer rack that is subject to control based on the criteria specified in table 2 to this subpart, items 7 through 10, at an existing, reconstructed, or new affected source
A performance test to determine the vapor tightness of the tank and then repair as needed until it passes the test
   
Method 27 in appendix A of 40 CFR part 60
Vapor tightness
The pressure change in the tank must be no more than 250 pascals (1 inch of water) in 5 minutes after it is pressurized to 4,500 pascals (18 inches of water).
 
[1] The manual method in ANSI/ASME PTC 19.10-1981-(Part 10) (incorporated by reference, see §63.14) may be used instead of Method 3B in appendix A-2 to part 60 of this chapter to determine oxygen concentration.
[2] All compounds quantified by Method 320 in appendix A to this part 63 must be validated according to Section 13.0 of Method 320.
[3] ASTM D6420-18 (incorporated by reference, see §63.14) may be used instead of Method 18 in appendix A-6 to part 60 of this chapter to determine total HAP emissions, but if you use ASTM D6420-18, you must use it under the conditions specified in §63.2354(b)(3)(ii).
[4] ASTM D6348-12e1 (incorporated by reference, see §63.14) may be used instead of Method 320 of Appendix A to this part under the following conditions: the test plan preparation and implementation in the Annexes to ASTM D 6348-12e1, Sections A1 through A8 are mandatory; the percent (%) R must be determined for each target analyte (Equation A5.5); %R must be 70 % >= R <= 130%; if the %R value does not meet this criterion for a target compound, then the test data is not acceptable for that compound and the test must be repeated for that analyte (i.e., the sampling and/or analytical procedure should be adjusted before a retest); and the %R value for each compound must be reported in the test report and all field measurements must be corrected with the calculated %R value for that compound by using the following equation:  
Reported Results = ((Measured Concentration in Stack))/(%R) x 100

Table 6 to Subpart EEEE of Part 63 -- Initial Compliance With Emission Limits
As stated in §§63.2370(a) and 63.2382(b), you must show initial compliance with the emission limits for existing, reconstructed, or new affected sources as follows:
For each .  .  .
For the following emission limit .  .  .
You have demonstrated initial compliance
if .  .  .
1. Storage tank at an existing, reconstructed, or new affected source meeting any set of tank capacity and liquid organic HAP vapor pressure criteria specified in Table 2 to this subpart, items 1 through 6, or Table 2b to this subpart, items 1 through 3
Reduce total organic HAP (or, upon approval, TOC) emissions by at least 95 weight-percent, or as an option for nonflare combustion devices to an exhaust concentration of <=20 ppmv
Total organic HAP (or, upon approval, TOC) emissions, based on the results of the performance testing or design evaluation specified in Table 5 to this subpart, item 1.a or 1.b, respectively, are reduced by at least 95 weight-percent or as an option for nonflare combustion devices to an exhaust concentration <=20 ppmv.
2. Transfer rack that is subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, at an existing, reconstructed, or new affected source
Reduce total organic HAP (or, upon approval, TOC) emissions from the loading of organic liquids by at least 98 weight-percent, or as an option for nonflare combustion devices to an exhaust concentration of <=20 ppmv
Total organic HAP (or, upon approval, TOC) emissions from the loading of organic liquids, based on the results of the performance testing or design evaluation specified in Table 5 to this subpart, item 1.a or 1.b, respectively, are reduced by at least 98 weight-percent or as an option for nonflare combustion devices to an exhaust concentration of <=20 ppmv.


Table 7 to Subpart EEEE of Part 63 -- Initial Compliance With Work Practice Standards
For each .  .  .
If you .  .  .
You have demonstrated initial compliance
if .  .  .
1. Storage tank at an existing affected source meeting either set of tank capacity and liquid organic HAP vapor pressure criteria specified in Table 2 to this subpart, items 1 or 2, or Table 2b to this subpart, items 1 through 3
a. Install a floating roof or equivalent control that meets the requirements in Table 4 to this subpart, item 1.a
i. After emptying and degassing, you visually inspect each internal floating roof before the refilling of the storage tank and perform seal gap inspections of the primary and secondary rim seals of each external floating roof within 90 days after the refilling of the storage tank.
   
b. Route emissions to a fuel gas system or back to a process
i. You meet the requirements in §63.984(b) and submit the statement of connection required by §63.984(c).
   
c. Install and, during the filling of the storage tank with organic liquids, operate a vapor balancing system
i. You meet the requirements in §63.2346(a)(4).
2. Storage tank at a reconstructed or new affected source meeting any set of tank capacity and liquid organic HAP vapor pressure criteria specified in Table 2 to this subpart, items 3 through 5
a. Install a floating roof or equivalent control that meets the requirements in Table 4 to this subpart, item 1.a
i. You visually inspect each internal floating roof before the initial filling of the storage tank, and perform seal gap inspections of the primary and secondary rim seals of each external floating roof within 90 days after the initial filling of the storage tank.
   
b. Route emissions to a fuel gas system or back to a process
i. See item 1.b.i of this table.
   
c. Install and, during the filling of the storage tank with organic liquids, operate a vapor balancing system
i. See item 1.c.i of this table.
3. Transfer rack that is subject to control based on the criteria specified in table 2 to this subpart, items 7 through 10, at an existing, reconstructed, or new affected source
a. Load organic liquids only into transport vehicles having current vapor tightness certification as described in table 4 to this subpart, item 5 and item 6
i. You comply with the provisions specified in Table 4 to this subpart, item 5 or item 6, as applicable.
   
b. Install and, during the loading of organic liquids, operate a vapor balancing system
i. You design and operate the vapor balancing system to route organic HAP vapors displaced from loading of organic liquids into transport vehicles to the storage tank from which the liquid being loaded originated or to another storage tank connected to a common header.
ii. You design and operate the vapor balancing system to route organic HAP vapors displaced from loading of organic liquids into containers directly (e.g., no intervening tank or containment area such as a room) to the storage tank from which the liquid being loaded originated or to another storage tank connected to a common header.
   
c. Route emissions to a fuel gas system or back to a process
i. See item 1.b.i of this table.
4. Equipment leak component, as defined in §63.2406, that operates in organic liquids service >=300 hours per year at an existing, reconstructed, or new affected source
a. Carry out a leak detection and repair program or equivalent control according to one of the subparts listed in Table 4 to this subpart, item 4
i. You specify which one of the control programs listed in Table 4 to this subpart you have selected, OR
ii. Provide written specifications for your equivalent control approach.

Table 8 to Subpart EEEE of Part 63 -- Continuous Compliance With Emission Limits
As stated in §§63.2378(a) and (b) and 63.2390(b), you must show continuous compliance with the emission limits for existing, reconstructed, or new affected sources according to the following table:
For each   .  .  .
For the following emission limit .  .  .
You must demonstrate continuous compliance by .  .  .
1. Storage tank at an existing, reconstructed, or new affected source meeting any set of tank capacity and liquid organic HAP vapor pressure criteria specified in Table 2 to this subpart, items 1 through 6 or Table 2b to this subpart, items 1 through 3
a. Reduce total organic HAP (or, upon approval, TOC) emissions from the closed vent system and control device by 95 weight-percent or greater, or as an option to 20 ppmv or less of total organic HAP (or, upon approval, TOC) in the exhaust of combustion devices
i. Performing CMS monitoring and collecting data according to §§63.2366, 63.2374, and 63.2378, except as specified in item 1.a.iii of this table; AND
ii. Maintaining the operating limits established during the design evaluation or performance test that demonstrated compliance with the emission limit.
iii. Beginning no later than the compliance dates specified in §63.2342(e), if you use a flare, you must demonstrate continuous compliance by performing CMS monitoring and collecting data according to requirements in §63.2380.
2. Transfer rack that is subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, at an existing, reconstructed, or new affected source
a. Reduce total organic HAP (or, upon approval, TOC) emissions during the loading of organic liquids from the closed vent system and control device by 98 weight-percent or greater, or as an option to 20 ppmv or less of total organic HAP (or, upon approval, TOC) in the exhaust of combustion devices
i. Performing CMS monitoring and collecting data according to §§63.2366, 63.2374, and 63.2378 during the loading of organic liquids, except as specified in item 2.a.iii of this table; AND
ii. Maintaining the operating limits established during the design evaluation or performance test that demonstrated compliance with the emission limit during the loading of organic liquids.
iii. Beginning no later than the compliance dates specified in §63.2342(e), if you use a flare, you must demonstrate continuous compliance by performing CMS monitoring and collecting data according to requirements in §63.2380.


Table 9 to Subpart EEEE of Part 63 -- Continuous Compliance With Operating Limits -- High Throughput Transfer Racks
As stated in §§63.2378(a) and (b) and 63.2390(b), you must show continuous compliance with the operating limits for existing, reconstructed, or new affected sources according to the following table:
For each existing, reconstructed, and each new affected source using  .  .  .
For the following operating limit  .  .  .
You must demonstrate continuous compliance by  .  .  .
1. A thermal oxidizer to comply with an emission limit in Table 2 to this subpart.
a. Maintain the daily average fire box or combustion zone, as applicable, temperature greater than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit.
i. Continuously monitoring and recording fire box or combustion zone, as applicable, temperature every 15 minutes and maintaining the daily average fire box temperature greater than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
2. A catalytic oxidizer to comply with an emission limit in Table 2 to this subpart.
a. Replace the existing catalyst bed before the age of the bed exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
i. Replacing the existing catalyst bed before the age of the bed exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
b. Maintain the daily average temperature at the inlet of the catalyst bed greater than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
i. Continuously monitoring and recording the temperature at the inlet of the catalyst bed at least every 15 minutes and maintaining the daily average temperature at the inlet of the catalyst bed greater than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
c. Maintain the daily average temperature difference across the catalyst bed greater than or equal to the minimum temperature difference established during the design evaluation or performance test that demonstrated compliance with the emission limit.
i. Continuously monitoring and recording the temperature at the outlet of the catalyst bed every 15 minutes and maintaining the daily average temperature difference across the catalyst bed greater than or equal to the minimum temperature difference established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
3. An absorber to comply with an emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration level of organic compounds in the absorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
i. Continuously monitoring the organic concentration in the absorber exhaust and maintaining the daily average concentration less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
b. Maintain the daily average scrubbing liquid temperature less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
Maintain the difference between the specific gravities of the saturated and fresh scrubbing fluids greater than or equal to the difference established during the design evaluation or performance test that demonstrated compliance with the emission limit.
i. Continuously monitoring the scrubbing liquid temperature and maintaining the daily average temperature less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Maintaining the difference between the specific gravities greater than or equal to the difference established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
iii. Keeping the applicable records required in §63.998. ([1][)]
4. A condenser to comply with an emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration level of organic compounds at the exit of the condenser less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
i. Continuously monitoring the organic concentration at the condenser exit and maintaining the daily average concentration less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
b. Maintain the daily average condenser exit temperature less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit.
i. Continuously monitoring and recording the temperature at the exit of the condenser at least every 15 minutes and maintaining the daily average temperature less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
5. An adsorption system with adsorbent regeneration to comply with an emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration level of organic compounds in the adsorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
i. Continuously monitoring the daily average organic concentration in the adsorber exhaust and maintaining the concentration less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
b. Maintain the total regeneration stream mass flow during the adsorption bed regeneration cycle greater than or equal to the reference stream mass flow established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
Before the adsorption cycle commences, achieve and maintain the temperature of the adsorption bed after regeneration less than or equal to the reference temperature established during the design evaluation or performance test; AND
Achieve greater than or equal to the pressure reduction during the adsorption bed regeneration cycle established during the design evaluation or performance test that demonstrated compliance with the emission limit.
i. Maintaining the total regeneration stream mass flow during the adsorption bed regeneration cycle greater than or equal to the reference stream mass flow established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Maintaining the temperature of the adsorption bed after regeneration less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
iii. Achieving greater than or equal to the pressure reduction during the regeneration cycle established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
iv. Keeping the applicable records required in §63.998. ([1][)]
6. An adsorption system without adsorbent regeneration to comply with an emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration level of organic compounds in the adsorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
i. Continuously monitoring the organic concentration in the adsorber exhaust and maintaining the concentration less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
b. Replace the existing adsorbent in each segment of the bed before the age of the adsorbent exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
Maintain the temperature of the adsorption bed less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit.
i. Replacing the existing adsorbent in each segment of the bed with an adsorbent that meets the replacement specifications established during the design evaluation or performance test before the age of the adsorbent exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Maintaining the temperature of the adsorption bed less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
iii. Keeping the applicable records required in §63.998. ([1][)]
7. A flare to comply with an emission limit in Table 2 to this subpart.
a. Except as specified in item 7.e of this table, maintain a pilot flame or flare flame in the flare at all times that vapors may be vented to the flare (§63.11(b)(5)); AND
i. Continuously operating a device that detects the presence of the pilot flame or flare flame; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
b. Except as specified in item 7.e of this table, maintain a flare flame at all times that vapors are being vented to the flare (§63.11(b)(5)); AND
i. Maintaining a flare flame at all times that vapors are being vented to the flare; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
c. Except as specified in item 7.e of this table, operate the flare with no visible emissions, except for up to 5 minutes in any 2 consecutive hours (§63.11(b)(4)); AND EITHER
i. Operating the flare with no visible emissions exceeding the amount allowed; AND
ii. Keeping the applicable records required in §63.998. ([1][)]
   
d.1. Except as specified in item 7.e of this table, operate the flare with an exit velocity that is within the applicable limits in §63.11(b)(7) and (8) and with a net heating value of the gas being combusted greater than the applicable minimum value in §63.11(b)(6)(ii); OR
i. Operating the flare within the applicable exit velocity limits; AND
ii. Operating the flare with the gas heating value greater than the applicable minimum value; AND
iii. Keeping the applicable records required in §63.998. ([1][)]
   
d.2. Except as specified in item 7.e of this table, adhere to the requirements in §63.11(b)(6)(i).
i. Operating the flare within the applicable limits in 63.11(b)(6)(i); AND
ii. Keeping the applicable records required in §63.998. ([1][)]

e. Beginning no later than the compliance dates specified in §63.2342(e), comply with the requirements in §63.2380 instead of the requirements in §63.11(b).
i. Operating the flare with the applicable limits in §63.2380; AND
ii. Keeping the applicable records required in §63.2390(h).
8. Another type of control device to comply with an emission limit in Table 2 to this subpart.
Submit a monitoring plan as specified in §§63.995(c) and 63.2366(b), and monitor the control device in accordance with that plan.
Submitting a monitoring plan and monitoring the control device according to that plan.
[(][1][)] Beginning no later than the compliance dates specified in §63.2342(e), the referenced provisions specified in §63.2346(l) do not apply.


Table 10 to Subpart EEEE of Part 63 -- Continuous Compliance With Work Practice Standards
As stated in §§63.2378(a) and (b) and 63.2386(c)(6), you must show continuous compliance with the work practice standards for existing, reconstructed, or new affected sources according to the following table:
For each  .  .  .
For the following standard  .  .  .
You must demonstrate continuous compliance by  .  .  .
1. Internal floating roof (IFR) storage tank at an existing, reconstructed, or new affected source meeting any set of tank capacity, and vapor pressure criteria specified in Table 2 to this subpart, items 1 through 5, or Table 2b to this subpart, items 1 through 3.
a. Install a floating roof designed and operated according to the applicable specifications in §63.1063(a) and (b).
i. Visually inspecting the floating roof deck, deck fittings, and rim seals of each IFR once per year (§63.1063(d)(2)); AND
ii. Visually inspecting the floating roof deck, deck fittings, and rim seals of each IFR either each time the storage tank is completely emptied and degassed or every 10 years, whichever occurs first (§63.1063(c)(1), (d)(1), and (e)); AND
iii. Keeping the tank records required in §63.1065.
2. External floating roof (EFR) storage tank at an existing, reconstructed, or new affected source meeting any set of tank capacity and vapor pressure criteria specified in Table 2 to this subpart, items 1 through 5, or Table 2b to this subpart, items 1 through 3.
a. Install a floating roof designed and operated according to the applicable specifications in §63.1063(a) and (b).
i. Visually inspecting the floating roof deck, deck fittings, and rim seals of each EFR either each time the storage tank is completely emptied and degassed or every 10 years, whichever occurs first (§63.1063(c)(2), (d), and (e)); AND
ii. Performing seal gap measurements on the secondary seal of each EFR at least once every year, and on the primary seal of each EFR at least every 5 years (§63.1063(c)(2), (d), and (e)); AND
iii. Keeping the tank records required in §63.1065.
3. IFR or EFR tank at an existing, reconstructed, or new affected source meeting any set of tank capacity and vapor pressure criteria specified in Table 2 to this subpart, items 1 through 5, or Table 2b to this subpart, items 1 through 3.
a. Repair the conditions causing storage tank inspection failures (§63.1063(e)).
i. Repairing conditions causing inspection failures: before refilling the storage tank with organic liquid, or within 45 days (or up to 105 days with extensions) for a tank containing organic liquid; AND
ii. Keeping the tank records required in §63.1065(b).
4. Transfer rack that is subject to control based on the criteria specified in Table 2 to this subpart, items 7 through 10, at an existing, reconstructed, or new affected source.
a. Ensure that organic liquids are loaded into transport vehicles in accordance with the requirements in table 4 to this subpart, items 5 or 6, as applicable.
i. Ensuring that organic liquids are loaded into transport vehicles in accordance with the requirements in table 4 to this subpart, items 5 or 6, as applicable.
   
b. Install and, during the loading of organic liquids, operate a vapor balancing system.
i. Monitoring each potential source of vapor leakage in the system quarterly during the loading of a transport vehicle or the filling of a container using the methods and procedures described in the rule requirements selected for the work practice standard for equipment leak components as specified in table 4 to this subpart, item 4. An instrument reading of 500 ppmv defines a leak. Repair of leaks is performed according to the repair requirements specified in your selected equipment leak standards.
   
c. Route emissions to a fuel gas system or back to a process.
i. Continuing to meet the requirements specified in §63.984(b).
5. Equipment leak component, as defined in §63.2406, that operates in organic liquids service at least 300 hours per year.
a. Comply with §63.2346(l) and the requirements of 40 CFR part 63, subpart TT, UU, or H.
i. Carrying out a leak detection and repair program in accordance with the subpart selected from the list in item 5.a of this table.
6. Storage tank at an existing, reconstructed, or new affected source meeting any of the tank capacity and vapor pressure criteria specified in Table 2 to this subpart, items 1 through 6, or Table 2b to this subpart, items 1 through 3.
a. Route emissions to a fuel gas system or back to the process.
i. Continuing to meet the requirements specified in §63.984(b).
   
b. Install and, during the filling of the storage tank with organic liquids, operate a vapor balancing system.
i. Except for pressure relief devices, monitoring each potential source of vapor leakage in the system, including, but not limited to pumps, valves, and sampling connections, quarterly during the loading of a storage tank using the methods and procedures described in the rule requirements selected for the work practice standard for equipment leak components as specified in Table 4 to this subpart, item 4. An instrument reading of 500 ppmv defines a leak. Repair of leaks is performed according to the repair requirements specified in your selected equipment leak standards. For pressure relief devices, comply with §63.2346(a)(4)(v). If no loading of a storage tank occurs during a quarter, then monitoring of the vapor balancing system is not required.


Table 11 to Subpart EEEE of Part 63 -- Requirements for Reports
As stated in §63.2386(a), (b), and (f), you must submit compliance reports and startup, shutdown, and malfunction reports according to the following table:
You must submit a(n) .  .  .
The report must contain .  .  .
You must submit the report .  .  .
1. Compliance report or Periodic Report
a. The information specified in §63.2386(c), (d), (e). If you had a SSM during the reporting period and you took actions consistent with your SSM plan, the report must also include the information in §63.10(d)(5)(i) except as specified in item 1.e of this table; AND
Semiannually, and it must be postmarked or electronically submitted by January 31 or July 31, in accordance with §63.2386(b).
   
b. The information required by 40 CFR part 63, subpart TT, UU, or H, as applicable, for pumps, valves, and sampling connections; AND
See the submission requirement in item 1.a of this table.
   
c. The information required by §63.999(c); AND
See the submission requirement in item 1.a of this table.
   
d. The information specified in §63.1066(b) including: Notification of inspection, inspection results, requests for alternate devices, and requests for extensions, as applicable.
See the submission requirement in item 1.a of this table.

e. Beginning no later than the compliance dates specified in §63.2342(e), the requirement to include the information in §63.10(d)(5)(i) no longer applies.

2. Immediate SSM report if you had a SSM that resulted in an applicable emission standard in the relevant standard being exceeded, and you took an action that was not consistent with your SSM plan
a. The information required in §63.10(d)(5)(ii)
i. Except as specified in item 2.a.ii of this table, by letter within 7 working days after the end of the event unless you have made alternative arrangements with the permitting authority (§63.10(d)(5)(ii)).
ii. Beginning no later than the compliance dates specified in §63.2342(e), item 2.a.i of this table no longer applies.


Table 12 to Subpart EEEE of Part 63 -- Applicability of General Provisions to Subpart EEEE
As stated in §§63.2382 and 63.2398, you must comply with the applicable General Provisions requirements as follows:
Citation
Subject
Brief description
Applies to subpart EEEE
§63.1
Applicability
Initial applicability determination; Applicability after standard established; Permit requirements; Extensions, Notifications
Yes.
§63.2
Definitions
Definitions for part 63 standards
Yes.
§63.3
Units and Abbreviations
Units and abbreviations for part 63 standards
Yes.
§63.4
Prohibited Activities and Circumvention
Prohibited activities; Circumvention, Severability
Yes.
§63.5
Construction/Reconstruction
Applicability; Applications; Approvals
Yes.
§63.6(a)
Compliance with Standards/O&M Applicability
GP apply unless compliance extension; GP apply to area sources that become major
Yes.
§63.6(b)(1)-(4)
Compliance Dates for New and Reconstructed Sources
Standards apply at effective date; 3 years after effective date; upon startup; 10 years after construction or reconstruction commences for CAA section 112(f)
Yes.
§63.6(b)(5)
Notification
Must notify if commenced construction or reconstruction after proposal
Yes.
§63.6(b)(6)
[Reserved].


§63.6(b)(7)
Compliance Dates for New and Reconstructed Area Sources That Become Major
Area sources that become major must comply with major source standards immediately upon becoming major, regardless of whether required to comply when they were an area source
Yes.
§63.6(c)(1)-(2)
Compliance Dates for Existing Sources
Comply according to date in this subpart, which must be no later than 3 years after effective date; for  section 112(f) standards, comply within 90 days of effective date unless compliance extension
Yes.
§63.6(c)(3)-(4)
[Reserved].


§63.6(c)(5)
Compliance Dates for Existing Area Sources That Become Major
Area sources that become major must comply with major source standards by date indicated in this subpart or by equivalent time period (e.g., 3 years)
Yes.
§63.6(d)
[Reserved].


§63.6(e)(1)(i)
Operation and Maintenance
Operate to minimize emissions at all times
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. See §63.2350(d) for general duty requirement.
§63.6(e)(1)(ii)
Operation and Maintenance
Correct malfunctions as soon as practicable
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.6(e)(1)(iii)
Operation and Maintenance
Operation and maintenance requirements independently enforceable; information Administrator will use to determine if operation and maintenance requirements were met
Yes.
§63.6(e)(2)
[Reserved].


§63.6(e)(3)
SSM Plan
Requirement for SSM plan; content of SSM plan; actions during SSM
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]; however, (1) the 2-day reporting requirement in paragraph §63.6(e)(3)(iv) does not apply and (2) §63.6(e)(3) does not apply to emissions sources not requiring control. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.6(f)(1)
Compliance Except During SSM
You must comply with emission standards at all times except during SSM
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.6(f)(2)-(3)
Methods for Determining Compliance
Compliance based on performance test, operation and maintenance plans, records, inspection
Yes.
§63.6(g)(1)-(3)
Alternative Standard
Procedures for getting an alternative standard
Yes.
§63.6(h)(1)
Opacity/Visible Emission Standards
You must comply with opacity and visible emission standards at all times except during SSM
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.6(h)(2)-(9)
Opacity/Visible Emission Standards
Requirements for compliance with opacity and visible emission standards
No; except as it applies to flares for which Method 22 observations are required as part of a flare compliance assessment.
§63.6(i)(1)-(14)
Compliance Extension
Procedures and criteria for Administrator to grant compliance extension
Yes.
§63.6(j)
Presidential Compliance Exemption
President may exempt any source from requirement to comply with this subpart
Yes.
§63.7(a)(2)
Performance Test Dates
Dates for conducting initial performance testing; must conduct 180 days after compliance date
Yes.
§63.7(a)(3)
Section 114 Authority
Administrator may require a performance test under CAA section 114 at any time
Yes.
§63.7(b)(1)
Notification of Performance Test
Must notify Administrator 60 days before the test
Yes.
§63.7(b)(2)
Notification of Rescheduling
If you have to reschedule performance test, must notify Administrator of rescheduled date as soon as practicable and without delay
Yes.
§63.7(c)
Quality Assurance (QA)/Test Plan
Requirement to submit site-specific test plan 60 days before the test or on date Administrator agrees with; test plan approval procedures; performance audit requirements; internal and external QA procedures for testing
Yes.
§63.7(d)
Testing Facilities
Requirements for testing facilities
Yes.
§63.7(e)(1)
Conditions for Conducting Performance Tests
Performance tests must be conducted under representative conditions; cannot conduct performance tests during SSM
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 

No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. See §63.2354(b)(6).
§63.7(e)(2)
Conditions for Conducting Performance Tests
Must conduct according to this subpart and EPA test methods unless Administrator approves alternative
Yes.
§63.7(e)(3)
Test Run Duration
Must have three test runs of at least 1 hour each; compliance is based on arithmetic mean of three runs; conditions when data from an additional test run can be used
Yes; however, for transfer racks per §§63.987(b)(3)(i)(A)-(B) and 63.997(e)(1)(v)(A)-(B) provide exceptions to the requirement for test runs to be at least 1 hour each.
§63.7(e)(4)
Authority to Require Testing
Administrator has authority to require testing under CAA section 114 regardless of §63.7 (e)(1)-(3)
Yes.
§63.7(f)
Alternative Test Method
Procedures by which Administrator can grant approval to use an intermediate or major change, or alternative to a test method
Yes.
§63.7(g)
Performance Test Data Analysis
Must include raw data in performance test report; must submit performance test data 60 days after end of test with the Notification of Compliance Status; keep data for 5 years
Yes, except this subpart specifies how and when the performance test and performance evaluation results are reported.
§63.7(h)
Waiver of Tests
Procedures for Administrator to waive performance test
Yes.
§63.8(a)(1)
Applicability of Monitoring Requirements
Subject to all monitoring requirements in standard
Yes.
§63.8(a)(2)
Performance Specifications
Performance Specifications in appendix B of 40 CFR part 60 apply
Yes.
§63.8(a)(3)
[Reserved].


§63.8(a)(4)
Monitoring of Flares
Monitoring requirements for flares in §63.11
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]; however, flare monitoring requirements in §63.987(c) also apply before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. See §63.2380.
§63.8(b)(1)
Monitoring
Must conduct monitoring according to standard unless Administrator approves alternative
Yes.
§63.8(b)(2)-(3)
Multiple Effluents and Multiple Monitoring Systems
Specific requirements for installing monitoring systems; must install on each affected source or after combined with another affected source before it is released to the atmosphere provided the monitoring is sufficient to demonstrate compliance with the standard; if more than one monitoring system on an emission point, must report all monitoring system results, unless one monitoring system is a backup
Yes.
§63.8(c)(1)
Monitoring System Operation and Maintenance
Maintain monitoring system in a manner consistent with good air pollution control practices
Yes.
§63.8(c)(1)(i)
Routine and Predictable SSM
Keep parts for routine repairs readily available; reporting requirements for SSM when action is described in SSM plan.
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.8(c)(1)(ii)
CMS malfunction not in SSM plan
Keep the necessary parts for routine repairs if CMS malfunctions
Yes.
§63.8(c)(1)(iii)
Compliance with Operation and Maintenance Requirements
Develop a written SSM plan for CMS
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.8(c)(2)-(3)
Monitoring System Installation
Must install to get representative emission or parameter measurements; must verify operational status before or at performance test
Yes.
§63.8(c)(4)
CMS Requirements
CMS must be operating except during breakdown, out-of control, repair, maintenance, and high-level calibration drifts; COMS must have a minimum of one cycle of sampling and analysis for each successive 10-second period and one cycle of data recording for each successive 6-minute period; CEMS must have a minimum of one cycle of operation for each successive 15-minute period
Yes; however, COMS are not applicable.
§63.8(c)(5)
COMS Minimum Procedures
COMS minimum procedures
No.
§63.8(c)(6)-(8)
CMS Requirements
Zero and high level calibration check requirements. Out-of-control periods
Yes, but only applies for CEMS. 40 CFR part 63, subpart SS provides requirements for CPMS.
§63.8(d)(1)-(2)
CMS Quality Control
Requirements for CMS quality control
Yes, but only applies for CEMS. 40 CFR part 63, subpart SS provides requirements for CPMS.
§63.8(d)(3)
CMS Quality Control
Must keep quality control plan on record for 5 years; keep old versions
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER], but only applies for CEMS. Subpart SS provides requirements for CPMS. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. See §63.2366(c).
§63.8(e)
CMS Performance Evaluation
Notification, performance evaluation test plan, reports
Yes, but only applies for CEMS, except this subpart specifies how and when the performance evaluation results are reported.
§63.8(f)(1)-(5)
Alternative Monitoring Method
Procedures for Administrator to approve alternative monitoring
Yes, but  subpart SS also provides procedures for approval of CPMS.
§63.8(f)(6)
Alternative to Relative Accuracy Test
Procedures for Administrator to approve alternative relative accuracy tests for CEMS
Yes.
§63.8(g)
Data Reduction
COMS 6-minute averages calculated over at least 36 evenly spaced data points; CEMS 1 hour averages computed over at least 4 equally spaced data points; data that cannot be used in average
Yes; however, COMS are not applicable.
§63.9(a)
Notification Requirements
Applicability and State delegation
Yes.
§63.9(b)(1)-(2), (4)-(5)
Initial Notifications
Submit notification within 120 days after effective date; notification of intent to construct/reconstruct, notification of commencement of construction/reconstruction, notification of startup; contents of each
Yes.
§63.9(c)
Request for Compliance Extension
Can request if cannot comply by date or if installed best available control technology or lowest achievable emission rate (BACT/LAER)
Yes.
§63.9(d)
Notification of Special Compliance Requirements for New Sources
For sources that commence construction between proposal and promulgation and want to comply 3 years after effective date
Yes.
§63.9(e)
Notification of Performance Test
Notify Administrator 60 days prior
Yes.
§63.9(f)
Notification of VE/Opacity Test
Notify Administrator 30 days prior
No.
§63.9(g)
Additional Notifications When Using CMS
Notification of performance evaluation; notification about use of COMS data; notification that exceeded criterion for relative accuracy alternative
Yes; however, there are no opacity standards.
§63.9(h)(1)-(6)
Notification of Compliance Status
Contents due 60 days after end of performance test or other compliance demonstration, except for opacity/visible emissions, which are due 30 days after; when to submit to Federal vs. State authority
Yes; however, (1) there are no opacity standards and (2) all initial Notification of Compliance Status, including all performance test data, are to be submitted at the same time, either within 240 days after the compliance date or within 60 days after the last performance test demonstrating compliance has been completed, whichever occurs first.
§63.9(i)
Adjustment of Submittal Deadlines
Procedures for Administrator to approve change in when notifications must be submitted
Yes.
§63.9(j)
Change in Previous Information
Must submit within 15 days after the change
No. These changes will be reported in the first and subsequent compliance reports.
§63.10(a)
Recordkeeping/Reporting
Applies to all, unless compliance extension; when to submit to Federal vs. State authority; procedures for owners of more than one source
Yes.
§63.10(b)(1)
Recordkeeping/Reporting
General requirements; keep all records readily available; keep for 5 years
Yes.
§63.10(b)(2)(i)
Records Related to Startup and Shutdown
Occurrence of each for operations (process equipment)
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.10(b)(2)(ii)
Recordkeeping Relevant to Malfunction Periods and CMS
Occurrence of each malfunction of air pollution equipment
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. See §63.2390(f).
§63.10(b)(2)(iii)
Recordkeeping Relevant to Maintenance of Air Pollution Control and Monitoring Equipment
Maintenance on air pollution control equipment
Yes.
§63.10(b)(2)(iv)
Recordkeeping Relevant to SSM Periods and CMS
Actions during SSM
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.10(b)(2)(v)
Recordkeeping Relevant to SSM Periods and CMS
Actions during SSM
No.
§63.10(b)(2)(vi)-(xi)
CMS Records
Malfunctions, inoperative, out-of-control periods
Yes.
§63.10(b)(2)(xii)
Records
Records when under waiver
Yes.
§63.10(b)(2)(xiii)
Records
Records when using alternative to relative accuracy test
Yes.
§63.10(b)(2)(xiv)
Records
All documentation supporting initial notification and notification of compliance status
Yes.
§63.10(b)(3)
Records
Applicability determinations
Yes.
§63.10(c)(1)-(14)
Records
Additional records for CMS
Yes.
§63.10(c)(15)
Records
Additional records for CMS
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].
§63.10(d)(1)
General Reporting Requirements
Requirement to report
Yes.
§63.10(d)(2)
Report of Performance Test Results
When to submit to Federal or State authority
Yes.No. This subpart specifies how and when the performance test results are reported.
§63.10(d)(3)
Reporting Opacity or Visible Emissions Observations
What to report and when
Yes.
§63.10(d)(4)
Progress Reports
Must submit progress reports on schedule if under compliance extension
Yes.
§63.10(d)(5)
SSM Reports
Contents and submission
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]. See §63.2386(d)(1)(xiii).
§63.10(e)(1)-(2)
Additional CMS Reports
Must report results for each CEMS on a unit; written copy of CMS performance evaluation; two-three copies of COMS performance evaluation
Yes, except this subpart specifies how and when the performance evaluation results are reported; however, COMS are not applicable.
§63.10(e)(3)(i)-(iii)
Reports
Schedule for reporting excess emissions and parameter monitor exceedance (now defined as deviations)
Yes; however, note that the title of the report is the compliance report; deviations include excess emissions and parameter exceedances.
§63.10(e)(3)(iv)-(v)
Excess Emissions Reports
Requirement to revert to quarterly submission if there is an excess emissions or parameter monitoring exceedance (now defined as deviations); provision to request semiannual reporting after compliance for 1 year; submit report by 30th day following end of quarter or calendar half; if there has not been an exceedance or excess emissions (now defined as deviations), report contents in a statement that there have been no deviations; must submit report containing all of the information in §§63.8(c)(7)-(8) and 63.10(c)(5)-(13)
Yes.
§63.10(e)(3)(vi)-(viii)
Excess Emissions Report and Summary Report
Requirements for reporting excess emissions for CMS (now called deviations); requires all of the information in §§63.10(c)(5)-(13) and 63.8(c)(7)-(8)
No. This subpart specifies the reported information for deviations within the compliance reports.
§63.10(e)(4)
Reporting COMS Data
Must submit COMS data with performance test data
No.
§63.10(f)
Waiver for Recordkeeping/Reporting
Procedures for Administrator to waive
Yes.
§63.11(b)
Flares
Requirements for flares
Yes, before [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER]; §63.987 requirements apply, and the section references §63.11(b). 
No, beginning on and after [INSERT DATE 3 YEARS AFTER DATE OF PUBLICATION IN THE FEDERAL REGISTER].  See §63.2380.
§63.11(c), (d), and (e)
Control and work practice requirements
Alternative work practice for equipment leaks
Yes.
§63.12
Delegation
State authority to enforce standards
Yes.
§63.13
Addresses
Addresses where reports, notifications, and requests are sent
Yes.
§63.14
Incorporation by Reference
Test methods incorporated by reference
Yes.
§63.15
Availability of Information
Public and confidential information
Yes.

