Code of Federal Regulations Title 40. Protection of Environment 40 CFR Pt. 63, Subpt. MM, Tbl. 1 Table 1 to Subpart MM of Part 63—General Provisions Applicability to Subpart MM

63.1(a)(1)

General applicability of the General Provisions

Yes

Additional terms defined in § 63.861; when overlap between subparts A and MM of this part, subpart MM takes precedence.

63.1(a)(2)-(14)

General applicability of the General Provisions

Yes

63.1(b)(1)

Initial applicability determination

No

Subpart MM specifies the applicability in § 63.860.

63.1(b)(2)

Title V operating permit—see 40 CFR part 70

Yes

All major affected sources are required to obtain a title V permit.

63.1(b)(3)

Record of the applicability determination

No

All affected sources are subject to subpart MM according to the applicability definition of subpart MM.

63.1(c)(1)

Applicability of subpart A of this part after a relevant standard has been set

Yes

Subpart MM clarifies the applicability of each paragraph of subpart A of this part to sources subject to subpart MM.

63.1(c)(2)

Title V permit requirement

Yes

All major affected sources are required to obtain a title V permit. There are no area sources in the pulp and paper mill source category.

63.1(c)(3)

[Reserved]

No

63.1(c)(4)

Requirements for existing source that obtains an extension of compliance

Yes

63.1(c)(5)

Notification requirements for an area source that increases HAP emissions to major source levels

Yes

63.1(c)(6)

Reclassification

Yes

63.1(d)

[Reserved]

No

63.1(e)

Applicability of permit program before a relevant standard has been set

Yes

63.2

Definitions

Yes

Additional terms defined in § 63.861; when overlap between subparts A and MM of this part occurs, subpart MM takes precedence.

63.3

Units and abbreviations

Yes

63.4

Prohibited activities and circumvention

Yes

63.5(a)

Construction and reconstruction—applicability

Yes

63.5(b)(1)

Upon construction, relevant standards for new sources

Yes

63.5(b)(2)

[Reserved]

No

63.5(b)(3)

New construction/reconstruction

Yes

63.5(b)(4)

Construction/reconstruction notification

Yes

63.5(b)(5)

Construction/reconstruction compliance

Yes

63.5(b)(6)

Equipment addition or process change

Yes

63.5(c)

[Reserved]

No

63.5(d)

Application for approval of construction/reconstruction

Yes

63.5(e)

Construction/reconstruction approval

Yes

63.5(f)

Construction/reconstruction approval based on prior State preconstruction review

Yes

63.6(a)(1)

Compliance with standards and maintenance requirements—applicability

Yes

63.6(a)(2)

Requirements for area source that increases emissions to become major

Yes

63.6(b)

Compliance dates for new and reconstructed sources

Yes

63.6(c)

Compliance dates for existing sources

Yes, except for sources granted extensions under 63.863(c)

Subpart MM specifically stipulates the compliance schedule for existing sources.

63.6(d)

[Reserved]

No

63.6(e)(1)(i)

General duty to minimize emissions

No

See § 63.860(d) for general duty requirement.

63.6(e)(1)(ii)

Requirement to correct malfunctions ASAP

No

63.6(e)(1)(iii)

Operation and maintenance requirements enforceable independent of emissions limitations

Yes

63.6(e)(2)

[Reserved]

No

63.6(e)(3)

Startup, shutdown, and malfunction plan (SSMP)

No

63.6(f)(1)

Compliance with nonopacity emissions standards except during SSM

No

63.6(f)(2)-(3)

Methods for determining compliance with nonopacity emissions standards

Yes

63.6(g)

Compliance with alternative nonopacity emissions standards

Yes

63.6(h)(1)

Compliance with opacity and visible emissions (VE) standards except during SSM

No

63.6(h)(2)-(9)

Compliance with opacity and VE standards

Yes

Subpart MM does not contain any opacity or VE standards; however, § 63.864 specifies opacity monitoring requirements.

63.6(i)

Extension of compliance with emissions standards

Yes

63.6(j)

Exemption from compliance with emissions standards

Yes

63.7(a)(1)

Performance testing requirements—applicability

Yes

63.7(a)(2)

Performance test dates

Yes

63.7(a)(3)

Performance test requests by Administrator under CAA section 114

Yes

63.7(a)(4)

Notification of delay in performance testing due to force majeure

Yes

63.7(b)(1)

Notification of performance test

Yes

63.7(b)(2)

Notification of delay in conducting a scheduled performance test

Yes

63.7(c)

Quality assurance program

Yes

63.7(d)

Performance testing facilities

Yes

63.7(e)(1)

Conduct of performance tests

No

See § 63.865.

63.7(e)(2)-(3)

Conduct of performance tests

Yes

63.7(e)(4)

Testing under section 114

Yes

63.7(f)

Use of an alternative test method

Yes

63.7(g)

Data analysis, recordkeeping, and reporting

Yes

63.7(h)

Waiver of performance tests

Yes

§ 63.865(c)(1) specifies the only exemption from performance testing allowed under subpart MM.

63.8(a)(1)

Monitoring requirements—applicability

Yes

See § 63.864.

63.8(a)(2)

Performance Specifications

Yes

63.8(a)(3)

[Reserved]

No

63.8(a)(4)

Monitoring with flares

No

The use of flares to meet the standards in subpart MM is not anticipated.

63.8(b)(1)

Conduct of monitoring

Yes

See § 63.864.

63.8(b)(2)-(3)

Specific requirements for installing and reporting on monitoring systems

Yes

63.8(c)(1)

Operation and maintenance of CMS

Yes

See § 63.864.

63.8(c)(1)(i)

General duty to minimize emissions and CMS operation

No

63.8(c)(1)(ii)

Reporting requirements for SSM when action not described in SSMP

Yes

63.8(c)(1)(iii)

Requirement to develop SSM plan for CMS

No

63.8(c)(2)-(3)

Monitoring system installation

Yes

63.8(c)(4)

CMS requirements

Yes

63.8(c)(5)

Continuous opacity monitoring system (COMS) minimum procedures

Yes

63.8(c)(6)

Zero and high level calibration check requirements

Yes

63.8(c)(7)-(8)

Out-of-control periods

Yes

63.8(d)(1)-(2)

CMS quality control program

Yes

See § 63.864.

63.8(d)(3)

Written procedures for CMS

No

See § 63.864(f).

63.8(e)(1)

Performance evaluation of CMS

Yes

63.8(e)(2)

Notification of performance evaluation

Yes

63.8(e)(3)

Submission of site-specific performance evaluation test plan

Yes

63.8(e)(4)

Conduct of performance evaluation and performance evaluation dates

Yes

63.8(e)(5)

Reporting performance evaluation results

Yes

63.8(f)

Use of an alternative monitoring method

Yes

63.8(g)

Reduction of monitoring data

Yes

63.9(a)

Notification requirements—applicability and general information

Yes

63.9(b)

Initial notifications

Yes

63.9(c)

Request for extension of compliance

Yes

63.9(d)

Notification that source subject to special compliance requirements

Yes

63.9(e)

Notification of performance test

Yes

63.9(f)

Notification of opacity and VE observations

Yes

Subpart MM does not contain any opacity or VE standards; however, § 63.864 specifies opacity monitoring requirements.

63.9(g)(1)

Additional notification requirements for sources with CMS

Yes

63.9(g)(2)

Notification of compliance with opacity emissions standard

Yes

Subpart MM does not contain any opacity or VE emissions standards; however, § 63.864 specifies opacity monitoring requirements.

63.9(g)(3)

Notification that criterion to continue use of alternative to relative accuracy testing has been exceeded

Yes

63.9(h)

Notification of compliance status

Yes

63.9(i)

Adjustment to time periods or postmark deadlines for submittal and review of required communications

Yes

63.9(j)

Change in information already provided

Yes

63.9(k)

Electronic reporting procedures

Yes

Only as specified in § 63.9(j).

63.10(a)

Recordkeeping requirements—applicability and general information

Yes

See § 63.866.

63.10(b)(1)

Records retention

Yes

63.10(b)(2)(i)

Recordkeeping of occurrence and duration of startups and shutdowns

No

63.10(b)(2)(ii)

Recordkeeping of failures to meet a standard

No

See § 63.866(d) for recordkeeping of (1) date, time and duration; (2) listing of affected source or equipment, and an estimate of the quantity of each regulated pollutant emitted over the standard; and (3) actions to minimize emissions and correct the failure.

63.10(b)(2)(iii)

Maintenance records

Yes

63.10(b)(2)(iv)-(v)

Actions taken to minimize emissions during SSM

No

63.10(b)(2)(vi)

Recordkeeping for CMS malfunctions

Yes

63.10(b)(2)(vii)-(xiv)

Other CMS requirements

Yes

63.10(b)(3)

Records retention for sources not subject to relevant standard

Yes

Applicability requirements are given in § 63.860.

63.10(c)(1)-(14)

Additional recordkeeping requirements for sources with CMS

Yes

63.10(c)(15)

Use of SSM plan

No

63.10(d)(1)

General reporting requirements

Yes

63.10(d)(2)

Reporting results of performance tests

Yes

63.10(d)(3)

Reporting results of opacity or VE observations

Yes

Subpart MM does not include any opacity or VE standards; however, § 63.864 specifies opacity monitoring requirements.

63.10(d)(4)

Progress reports

Yes

63.10(d)(5)(i)

Periodic startup, shutdown, and malfunction reports

No

See § 63.867(c)(3) for malfunction reporting requirements.

63.10(d)(5)(ii)

Immediate startup, shutdown, and malfunction reports

No

See § 63.867(c)(3) for malfunction reporting requirements.

63.10(e)(1)

Additional reporting requirements for sources with CMS—General

Yes

63.10(e)(2)

Reporting results of CMS performance evaluations

Yes

63.10(e)(3)(i)-(iv)

Requirement to submit excess emissions and CMS performance report and/or summary report and frequency of reporting

No

§ 63.867(c)(1) and (3) require submittal of the excess emissions and CMS performance report and/or summary report on a semiannual basis.

63.10(e)(3)(v)

General content and submittal dates for excess emissions and monitoring system performance reports

Yes

63.10(e)(3)(vi)

Specific summary report content

No

§ 63.867(c)(1) specifies the summary report content.

63.10(e)(3)(vii)-(viii)

Conditions for submitting summary report versus detailed excess emission report

No

§ 63.867(c)(1) and (3) specify the conditions for submitting the summary report or detailed excess emissions and CMS performance report.

63.10(e)(4)

Reporting continuous opacity monitoring system data produced during a performance test

Yes

63.10(f)

Waiver of recordkeeping and reporting requirements

Yes

63.11

Control device requirements for flares

No

The use of flares to meet the standards in subpart MM is not anticipated.

63.12

State authority and delegations

Yes

63.13

Addresses of State air pollution control agencies and EPA Regional Offices

Yes

63.14

Incorporations by reference

Yes

63.15

Availability of information and confidentiality

Yes

63.16

Requirements for Performance Track member facilities

Yes