Table
A
Respondent
Reporting
and
Recordkeeping
New
Residential
Wood
Heaters
­
NSPS
Subpart
AAA
Regulatory
Reference
Regulated
Reporting/
Recordkeeping
Frequency/
Other
Title
40,
Part
60
Enity
Requirement
Comments
60.533(
f)(
l)
Manufacturer
Report:
Notification
of
Once
per
model.

certification
testing
at
least
30
days
prior
to
test.

60.533(
b)
Manufacturer
Report:
Application
for
Once
for
each
model
line
for
certification.
Includes
each
phase
of
the
standard
identifying
charaterization
(
unless
wood
heater
qualifies
data,
complete
certification
for
Phase
II
standard).
Must
test
results,
and
various
reapply
every
5
years.

affirmations
of
compliance.

60.537(
f)
Manufacturer
Report:
To
EPA
certifying
Every
2
years.

that
model
line
is
unchanged.

60.536(
a)
Manufacturer
Report:
Produce
and
apply
One
per
unit
produced.

permanent
label.

60.536(
i)
Manufacturer
Produce
and
apply
removable
One
per
unit
produced.

label.

60.536(
l)
Manufacturer
Develop
and
publish
owners
One
per
unit
produced.

manual.
2
Table
A,
Continued
Respondent
Reporting
and
Recordkeeping
New
Residential
Wood
Heaters
­
NSPS
Subpart
AAA
Regulatory
Reference
Regulated
Reporting/
Recordkeeping
Frequency/
Other
Title
40,
Part
60
Enity
Requirement
Comments
60.533(
o)(
3)
Manufacturer
Report:
Notify
EPA
that
a
Once
for
each
Q.
A.
emission
Q.
A.
emissions
test
will
be
test.

conducted
w/
in
one
week
of
the
mailing
of
the
notice.

Submit
test
report
for
accelerated
Q.
A.

[(
o)(
3)(
iii)]*

60.537(
a)(
2)
Manufacturer
Maintain
records
of
all
Once
per
model.

certification
data.

60.533(
o)
Manufacturer
Recordkeeping
of
results,
Parameter
inspections
every
&
remedial
measures
taken
150
units.
Emission
tests
vary
60.537(
a)(
3),
pursuant
to
quality
according
to
manufacturer
size
(
a)(
4)
assurance
program.
and
certification
results.

60.537(
a)(
5)
Manufacturer
Maintain
records
of
the
Continuously
through
number
of
wood
heaters
sold
production
year.

each
year.

60.537(
g)
Manufacturer
Recordkeeping
for
all
models
Variable
unpredictable.

and
units
exempted
under
R
and
D
provision.

60.537(
c)
Manufacturer
Retain
sealed
wood
heater
One
for
each
certified
model.

for
the
life
of
the
model.
3
Table
A,
Continued
Respondent
Reporting
and
Recordkeeping
New
Residential
Wood
Heaters
­
NSPS
Subpart
AAA
Regulatory
Reference
Regulated
Reporting/
Recordkeeping
Frequency/
Other
Title
40,
Part
60
Enity
Requirement
Comments
60.533(
i)*
Manufacturer
Report:
Request
for
waiver
Once
per
model,
if
at
all.

of
testing
requirement
for
certification
testing.

60.533(
h)(
3)**
Manufacturer
Report:
Application
for
Once
per
model,
if
at
all.

alternative
certification.

60.533(
k)(
l)
Manufacturer
Report:
Request
for
waiver
Variable.

of
the
requirement
that
a
model
line
be
recertified
when
changes
exceed
specified
tolerances.

60.533(
p)(
5)**
Manufacturer
Development
of
documentation
Variable,
but
no
more
than
one
to
rebut
presumption
of
for
every
four
certified
audit
failure.
models.

60.535(
a)(
1)
Laboratory
Report:
Application
for
One
per
lab.

accreditation.

60.535(
b)(
5)
Laboratory
Report:
Proficiency
test
At
time
of
application
and
and
all
test
documentation.
annually.

60.535(
b)(
3)
Laboratory
Keep
records
of
audit
tests.
Once
for
each
five
certification
tests.

Table
A,
Continued
Respondent
Reporting
and
Recordkeeping
New
Residential
Wood
Heaters
­
NSPS
Subpart
AAA
4
Regulatory
Reference
Regulated
Reporting/
Recordkeeping
Frequency/
Other
Title
40,
Part
60
Enity
Requirement
Comments
60.534(
e)(
1)(
3)
Laboratory
Report:
To
EPA
changes
in
Once
per
test.

testing
schedule
or
interruptions
in
testing.

60.537(
b)(
1)
Laboratory
Maintain
records
of
Once
per
certified
model.

certification
test
data.

60.535(
g)
Laboratory
Recordkeeping.
Seal
each
Once
per
model
certified.

certified
woodheater.

60.533(
h)(
4)**
Laboratory
Report:
Submission
of
Once
per
model,
if
at
all.

preliminary
test
reports
from
laboratory
to
EPA
and
manufacturer
for
wood
heaters
which
exceed
emission
limits.

Report
is
submitted
within
10
days
of
test
completion.

(
This
provision
for
wood
heaters
which
have
been
granted
alternative
certification,
only.)
5
Table
A,
Continued
Respondent
Reporting
and
Recordkeeping
New
Residential
Wood
Heaters
­
NSPS
Subpart
AAA
60.537(
h)
Commercial
Name
and
address
of
previous
Variable.

Owner
(
e.
g.,
owner
of
a
used
stove
that
he
retailer)
has
purchased
or
obtained
as
a
trade
in.

*
This
is
associated
with
an
exemption
or
waiver
(
which
would
eliminate
other
reporting
and
recordkeeping
burdens)
and,
therefore,
is
not
counted
as
a
burden
in
the
calculation.

**
This
is
not
a
routine
report.
It
is
a
provision
for
an
extraordinary
circumstance
and,
therefore,
is
not
included
in
the
calculations
because
it
is
very
unlikely
to
occur
during
the
next
3
years.
