40 cfr part 63, subpart zzzz; flowchart; april 19, 2012 - · pdf filelast worked date:...

69
Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 Layered These flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change. Below is a flowchart describing 40 CFR Part 63, Subpart ZZZZ. It will likely not be accessible using a screen reader. For the text of the statute/rule, please go to 40 CFR Part 63, Subpart ZZZZ (1 of 69) Start Do you own or operate a stationary reciprocating internal combustion engine (RICE) located at a major source or area source of HAP emissions? Is the stationary RICE being tested at a stationary RICE test cell/ stand? No Yes 1 §63.6580 §63.6585 Yes 40 CFR Part 63, Subpart ZZZZ does not apply. Is the stationary RICE used for national security purposes, and have you received approval to claim an exemption from the requirements of this subpart as described in 40 CFR Part 1068, Subpart C? No No Yes §63.6585(e) End §63.6590(a)

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Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Below is a flowchart describing 40 CFR Part 63, Subpart ZZZZ. It will likely not be

accessible using a screen reader. For the text of the statute/rule, please go to

40 CFR Part 63, Subpart ZZZZ

(1 of 69)

Start

Do you own or

operate a stationary reciprocating internal combustion engine (RICE) located at a

major source or area source of

HAP emissions?

Is the

stationary RICE

being tested at a stationary

RICE test cell/

stand?

No

Yes

1

§63.6580

§63.6585

Yes

40 CFR Part 63, Subpart ZZZZ

does not apply.

Is the

stationary RICE used

for national security purposes, and have you received approval to claim

an exemption from the requirements of

this subpart as described in

40 CFR Part 1068,

Subpart C?

No

No

Yes

§63.6585(e)

End

§63.6590(a)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is the stationary RICE located

at a major source of HAP emissions?

1

§63.6585(b)

No

Is the site rating

of the stationary RICE

> 500 brake HP?

§63.6590(a)(1)(i)

§63.6590(a)(2)(i)

§63.6590(a)(3)(i)Yes

Was the

stationary RICE constructed

or reconstructed on or after

12/19/2002?

No 25

§63.6590(a)(2)

§63.6590(a)(3)Yes

Is the stationary

RICE an emergency stationary

RICE that meets §63.6590(b)(1)(i)

OR a limited use stationary

RICE?

§63.6590(b)(1)(i)

§63.6590(b)(1)(ii)

3

Yes

No

No 5

4

2

40 CFR Part 63, Subpart ZZZZ

(2 of 69)

Yes

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Comply with the following:

Standard§63.6590(b)(1)

§63.6595(c)Reporting

§63.6645(c)

§63.6645(f)

End

Is the

stationary RICE

an emergency

engine?

Comply with the following:

Standard§63.6640(f)(1)

§63.6640(f)(2)

§63.6640(f)(2)(i)

§63.6640(f)(3)

3

§63.6640(f)(1)

40 CFR Part 63, Subpart ZZZZ

(3 of 69)

Yes

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

No

Yes

§63.6590(a)(1)(iii)

Was the

stationary RICE constructed

or reconstructed before

June 12, 2006?

Comply with the following:

Standard

§63.6590(c)

40 CFR Part 63, Subpart ZZZZ

(4 of 69)

HAP

No

2

36

Yes

End40 CFR Part 63, Subpart ZZZZ

does not apply.

§63.6585(f)

Is the

stationary RICE defined

as a residential emergency RICE, a commercial emergency RICE, or an

institutional emergency

RICE?

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Was the

stationary RICE constructed

or reconstructed on or after

June 12, 2006?

Yes

§63.6590(a)(1)(ii)

§63.6590(a)(2)(ii)§63.6590(a)(3)(ii)

40 CFR Part 63, Subpart ZZZZ

(5 of 69)

7

No

Yes

67

Is the stationary

RICE a landfill or digester gas-fired RICE ?

Is the site rating

of the stationary RICE

< 100 brake HP?

No

Yes

8

Is the stationary RICE a

compression ignition

(CI) RICE?

77

Yes No

§63.6602-Table 2c.12

§63.6602-Table 2c

§63.6602-Table 2c.2

4

6No

Is the

stationary RICE a 2

stroke lean burn (2SLB)

RICE?

§63.6602-Table 2c.8

Yes 78No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(6 of 69)

Does the stationary RICE combust landfill or

digester gas equivalent to > 10% of the

gross heat input on

an annual basis?

12

§63.6590(b)(2)

5

Comply with the Following:

Standard§63.6590(b)(2)

§63.6595(c)

§63.6605(b)

Monitoring/Testing

§63.6625(c)

Recordkeeping

§63.6625(c)

§63.6655(c)

§63.6660(a)-(c)

Reporting

§63.6645(c)

§63.6645(f)

§63.6650(a)

§63.6650(a)-Table 7.2.a-c

§63.6650(b)

[G]§63.6650(c), (f), [G](g)

No

Has the

Administrator approved

a different schedule for the submission

of reports under

§63.10(a)?

No

Yes

Comply with the following:

Reporting

§63.6650(b)(6)-(9)

Comply with the following:

Reporting

§63.6650(b)(5)

End

§63.6650(b)

Yes

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is the stationary RICE a

spark ignition (SI) 2SLB, SI 4SLB

with a site rating of < 250 brake HP, a

4 stoke rich burn (4SRB), a stationary RICE that combusts landfill gas or digester gas > 10% of the

gross heat input on an annual basis, emergency stationary RICE, limited use stationary

RICE, or a compression ignition

(CI) stationary RICE ?

Comply with the following:

Standard

§63.6590(c)

6

11

§63.6590(c)

40 CFR Part 63, Subpart ZZZZ

(7 of 69)

Was the stationary

RICE manufactured on or after

January 1, 2008?

Does not have to meet the

requirements of this Subpart and of Subpart A of this Part. No initial

notification is necessary.

Yes

§63.6601

HAP

No

Yes

No

End

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

7 No

Is the

stationary RICE

an emergency CI RICE or a black start CI

RICE?

Is the stationary

RICE a compression ignition (CI) RICE?

Yes

Yes No

Is the site rating of

the CI stationary RICE greater

than 300 brake HP?

Yes

Is the owner or operator reducing CO emissions by

70% or more?

7069

YesNo

68

No

9

73

§63.6602-Table 2c

§63.6602-Table 2c.1

§63.6602-Table 2c.4.b

§63.6602-Table 2c.4

40 CFR Part 63, Subpart ZZZZ

(8 of 69)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

9

Is the site rating of the

CI stationary RICE less than

100 brake HP?

No

Comply with the following:

Standard§63.6602-Table 2c.3

§63.6595(a)(1), (c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)

§63.6620(a)

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6630(a)-Table 5.12.a.i

§63.6635(a)-(b)

§63.6640(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6660(a)-(c)

Reporting

§63.6620(i)§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

§63.6602-Table 2c.2

Has a performance

test been previously conducted

that meets all the conditions in

§63.6612(b)(1)-(4)?

10

No

Comply with the following:

Monitoring/Testing

[G]§63.6612(b)

82

§63.6612(b)

Yes

40 CFR Part 63, Subpart ZZZZ

(9 of 69)

CO Yes

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Comply with the following:Standard

§63.6602-Table 2c.2§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (i)

Monitoring/Testing

§63.6625(i)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(i)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

10

End

40 CFR Part 63, Subpart ZZZZ

(10 of 69)

HAP8

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

11

Are youreducing CO emissions by

93% or more?

Comply with the following:

Standard

§63.6601-Table 2a.2.a

§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)-(b)§63.6640(b)

Monitoring/Testing

§63.6611

§63.6615

§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (b)(2), (d)

§63.6620(e)(1), [G](e)(2)§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6655(d)§63.6660(a)-(c)

Reporting§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (e), (g)

§63.6645(h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

18

Comply with the following:

Standard

§63.6601-Table 2a.2.b

§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)-(b)§63.6640(b)

Monitoring/Testing

§63.6611

§63.6615

§63.6620(a)

§63.6620(a)-Table 3.3

§63.6620(a)-Table 4.3.a.i-iv

§63.6620(b), (b)(2), (d), [G](e)(2)[G]§63.6625(b)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)§63.6660(a)-(c)

Reporting§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (e), (g)

§63.6645(h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

24

40 CFR Part 63, Subpart ZZZZ

(11 of 69)

§63.6601-Table 2a.2.a

HCHO No COYes

4SLB RICE250 HP < site rating < 500 HP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

12

Is the

4 SLB owner/operator

reducing CO emission

by > 93%?

Is the owner

or operator reducing

CO emissions by

> 58%?

Yes

No

14

Is the

stationary RICE a 4 SLB

engine?

§63.6600(b)- Table 2a.2

No

Yes

§63.6600(b)-

Table 2a.1.a

Yes

Yes

13

20

§63.6600(b)-Table 2a.2.a

40 CFR Part 63, Subpart ZZZZ

(12 of 69)

Is the stationary

RICE a 2 stroke lean burn

(2SLB) engine?

§63.6600(b)-

Table 2a.1

No

Is the

stationary RICE

a compression ignition

(CI) engine that reduces

CO emissions

by 70%?

Yes

15

No

§63.6600(b)-

Table 2a.3.a

No

19

21

Is the stationary RICE a

4 stroke rich burn (4SRB)?

26

Yes

No

§63.6600(a)-Table 1a.1

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

13

Comply with the following:

Standard

§63.6600(b)-Table 2a.1.a§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)§63.6615

§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (b)(3), (d)

§63.6620(e)(1), [G](e)(2)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)Reporting

§63.6620(i)

§63.6630(c)§63.6640(b), (e)

§63.6645(a), (c), (g), (h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

40 CFR Part 63, Subpart ZZZZ

(13 of 69)

Comply with the following:

Standard

§63.6600(b)-Table 2a.2.a§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)§63.6615

§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (b)(2), (d)

§63.6620(e)(1), [G](e)(2)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)Reporting

§63.6620(i)

§63.6630(c)§63.6640(b), (e)

§63.6645(a), (c), (g), (h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

14

16

CO CO

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

15

Comply with the following:

Standard

§63.6600(b)-Table 2a.3.a

§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)

§63.6615

§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (b)(4), (d)

§63.6620(e)(1), [G](e)(2)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)§63.6640(b), (e)

§63.6645(a), (c), (g)

§63.6645(h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b)

[G]§63.6650(c), (f)

40 CFR Part 63, Subpart ZZZZ

(14 of 69)

Has a

performance test

been previously conducted that

meets all the conditions

in §63.6610(d)(1)-

(5)?

17

Comply with the following:

Monitoring/Testing

[G]§63.6610(d)

§63.6610(d)

16

Comply with the following:

Standard

§63.6630(b)

Yes

No

CO

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(15 of 69)

Are

you using a

CPMS?

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.1

[G]§63.6625(b)§63.6630(a)-Table 5.1.a.i-iii

§63.6640(a)-Table 6.1.a.i-v

Recordkeeping

§63.6630(a)-Table 5.1.a.iii

55

§63.6600(b)-Table 2b

Comply with the following:

Monitoring/Testing

[G]§63.6625(a)

§63.6630(a)-Table 5.5.a.i-iii

§63.6640(a)-Table 6.3.a.i-iiiReporting

§63.6645(h)(1)

Are you

using an oxidation

catalyst?Yes

Comply with the following:

Standard

§63.6600(b)-Table 2b.1.a§63.6600(b)-Table 2b.1.b

Comply with the following:

Standard

§63.6600(b)-Table 2b.3

§63.6620(f)Monitoring/Testing

§63.6620(f)

[G]§63.6625(b)§63.6630(a)-Table 5.3.a.i-iii

§63.6640(a)-Table 6.2.a.i-ivRecordkeeping

§63.6630(a)-Table 5.3.a.iii

54

Yes No

§63.6630(a)-Table 5.1

Are

you using a

CEMS?

Yes

17

No

No

§63.6630(a)-

Table 5.5

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

18

Are you

using an oxidation

catalyst?

§63.6630(a)-Table 5.1

Comply with the following:

Standard

§63.6601-Table 2b.1.a

§63.6601-Table 2b.1.b

Comply with the following:

Standard

§63.6601-Table 2b.3

§63.6620(f)

Monitoring/Testing

§63.6620(f)[G]§63.6625(b)

§63.6630(a)-Table 5.3.a.i-iii

§63.6640(a)-Table 6.2.a.i-iv

Recordkeeping

§63.6630(a)-Table 5.3.a.iii

Are

you using a

CPMS?

Comply with the following:Monitoring/Testing

§63.6620(a)-Table 3.1

[G]§63.6625(b)

§63.6630(a)-Table 5.1.a.i-iii§63.6640(a)-Table 6.1.a.i-v

Recordkeeping

§63.6630(a)-Table 5.1.a.iii

§63.6630(a)-Table 5.1

Comply with the following:Monitoring/Testing

[G]§63.6625(a)

§63.6630(a)-Table 5.5.a.i-iii

§63.6640(a)-Table 6.3.a.i-iii

Reporting

§63.6645(h)(1)

55

40 CFR Part 63, Subpart ZZZZ

(16 of 69)

54

YesNo

Yes No

Are you using a

CEMS?

Yes

No

§63.6630(a)-

Table 5.5

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

19

40 CFR Part 63, Subpart ZZZZ

(17 of 69)

20

22

Comply with the following:

Standard§63.6600(b)-Table 2a.2.b

§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)

§63.6615

§63.6620(a)

§63.6620(a)-Table 3.3

§63.6620(a)-Table 4.3.a.i-iv§63.6620(b), (b)(2), (d)

[G]§63.6620(e)(2)

[G]§63.6625(b)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (c), (g)

§63.6645(h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

HCHOHCHO

Comply with the following:

Standard§63.6600(b)-Table 2a.1.b

§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)

§63.6615

§63.6620(a)

§63.6620(a)-Table 3.3

§63.6620(a)-Table 4.3.a.i-iv§63.6620(b), (b)(3), (d)

[G]§63.6620(e)(2)

[G]§63.6625(b)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (c), (g)

§63.6645(h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

21

40 CFR Part 63, Subpart ZZZZ

(18 of 69)

23

Comply with the following:

Monitoring/Testing

[G]§63.6610(d)

Comply with the following:

Standard

§63.6630(b)

§63.6610(d)

22

Comply with the following:

Standard§63.6600(b)-Table 2a.3.b

§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)

§63.6615

§63.6620(a)

§63.6620(a)-Table 3.3

§63.6620(a)-Table 4.3.a.i-iv§63.6620(b), (b)(4), (d)

[G]§63.6620(e)(2)

[G]§63.6625(b)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (c), (g)

§63.6645(h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

Has a performance

test been previously conducted

that meets all the conditions in

§63.6610(d)(1)-(5)?

Yes

HCHO

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(19 of 69)

Comply with the following:

Standard

§63.6600(b)-Table 2b.3

§63.6620(f)

Monitoring/Testing

§63.6620(f)

§63.6630(a)-Table 5.10.a.i-iii§63.6640(a)-Table 6.8.a.i-iv

Recordkeeping

§63.6630(a)-Table 5.10.a.iii

Are youusing an oxidation

catalyst?Yes No

Comply with the following:

Standard

§63.6600(b)-Table 2b.1.a

§63.6600(b)-Table 2b.1.b

Monitoring/Testing

§63.6630(a)-Table 5.9.a.i-iii

§63.6640(a)-Table 6.7.a.i-vRecordkeeping

§63.6630(a)-Table 5.9.a.iii

81

§63.6600(b)-Table 2b.1.a

82

23

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

24

Are you

using an oxidationcatalyst?

Comply with the following:

Standard

§63.6601-Table 2b.1.a§63.6601-Table 2b.1.b

Monitoring/Testing

§63.6630(a)-Table 5.9.a.i-iii

§63.6640(a)-Table 6.7.a.i-v

Recordkeeping

§63.6630(a)-Table 5.9.a.iii

Comply with the following:

Standard

§63.6601-Table 2b.3

§63.6620(f)Monitoring/Testing

§63.6620(f)

§63.6630(a)-Table 5.10.a.i-iii

§63.6640(a)-Table 6.8.a.i-iv

Recordkeeping

§63.6630(a)-Table 5.10.a.iii

82 81

40 CFR Part 63, Subpart ZZZZ

(20 of 69)

§63.6601-Table 2b.2

Yes No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is the stationary rice an

existing: spark ignition 2 stroke lean burn (2SLB) engine, 4 stroke lean burn (4SLB)

engine, emergency engine meeting §63.6590(b)(3)(iii),

limited use engine, RICE that combust landfill gas or

digester gas equivalent to 10% or more of

the gross heat input on an annual basis?

25

End

26

§63.6590(b)(3)

40 CFR Part 63, Subpart ZZZZ

(21 of 71)

Is the owner

or operator reducing

HCHO emissions

by > 76%?

No

Yes 27

29

§63.6600(a)-Table 1a.1.a

Does not have to meet the

requirements of this subpart

and Subpart A of this part. No initial notification is

necessary.

Yes

Is the

stationary RICE a

compression ignition (CI)

engine?

No

Yes 31

§63.6600(d)-Table 2c.5

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Comply with the following:

Standard

§63.6600(a)-Table 1a.1.a

§63.6595(c)§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)

§63.6615

§63.6620(a)

§63.6620(a)-Table 4.2.a.i-iii

§63.6620(b), (b)(1), (d)

§63.6620(e)(1)

[G]§63.6625(b)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6655(d)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)§63.6640(b), (e)

§63.6645(a), (g), (h), (h)(2)§63.6650(a)

§63.6650(a)-Table 7.1.b-c§63.6650(b), [G](c), (f)

27

Has a performance

test been previously conducted

that meets the conditions in

§63.6610(d)(1)-(5)?

Comply with the following:

Standard

§63.6630(b)

Comply with the following:

Monitoring/Testing

[G]§63.6610(d)

40 CFR Part 63, Subpart ZZZZ

(22 of 69)

§63.6610(d)

Does the 4SRB

stationary RICE have a brake hp > 5,000?

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.2

§63.6640(a)-Table 6.6

28

§63.6620(a)-Table 3.2

§63.6640(a)-Table 6.6

No

Yes

HCHOWas the stationary RICE

constructed or reconstructed on

or after 12/19/2002?

§63.6590(a)(2)

§63.6590(a)(3)

Comply with the following:

Reporting

§63.6645(c)

Yes

No

No

Yes

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

28

Are you using NSCR?

Comply with the following:

Standard

§63.6600(a)-Table 1b.1.a

§63.6600(a)-Table 1b.1.bMonitoring/Testing

§63.6630(a)-Table 5.7.a.i-iii

§63.6640(a)-Table 6.4.a.i-ivRecordkeeping

§63.6630(a)-Table 5.7.a.iii

Comply with the following:

Standard

§63.6600(a)-Table 1b.2

§63.6620(f)Monitoring/Testing

§63.6620(f)

§63.6630(a)-Table 5.8.a.i-iii

§63.6640(a)-Table 6.5.a.i-iii

Recordkeeping

§63.6630(a)-Table 5.8.a.iii

82

40 CFR Part 63, Subpart ZZZZ

(23 of 69)

No

§63.6630(a)-Table 5.7.a

81

Yes

Are you complying

with the THC percent reduction to

demonstrate compliance with the

HCHO emission limit?

§63.6630(d)

Comply with the following:

Monitoring/Testing§63.6620(a)-Table 4.2.a.v

§63.6630(d)

Comply with the following:

Monitoring/Testing§63.6620(a)-Table 4.2.a.iv

YesNo

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

29

Comply with the following:

Standard§63.6600(a)-Table 1a.1.b

§63.6595(c)§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a), (b), (c)

§63.6615

§63.6620(a)

§63.6620(a)-Table 3.3

§63.6620(a)-Table 4.3.a.i-iv

§63.6620(b), (b)(1), (d)

[G]§63.6620(e)(2)

[G]§63.6625(b)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6655(d)

§63.6660(a)-(c)

Reporting§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b)

[G]§63.6650(c), (f)

40 CFR Part 63, Subpart ZZZZ

(24 of 69)

Has a performance test been previously conducted

that meets the condition in

§63.6610(d)(1)-(5)?

Yes

30

Comply with the following:

Monitoring/Testing

[G]§63.6610(d)

§63.6610(d)

Comply with the following:

Standard

§63.6630(b)

HCHO

Was the stationary RICE

constructed or reconstructed on

or after 12/19/2002?

§63.6590(a)(2)

§63.6590(a)(3)

Comply with the following:

Reporting

§63.6645(c)

Yes

No

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(25 of 69)

Comply with the following:

Standard

§63.6600(a)-Table 1b.2

§63.6620(f)

Monitoring/Testing

§63.6620(f)

§63.6630(a)-Table 5.10.a.i-iii

§63.6640(a)-Table 6.8.a.i-iv

Recordkeeping

§63.6630(a)-Table 5.10.a.iii

Are you

using NSCR?No

§63.6630(a)-Table 5.10.a

Comply with the following:

Standard

§63.6600(a)-Table 1b.1.a

§63.6600(a)-Table 1b.1.b

Monitoring/Testing

§63.6630(a)-Table 5.9.a.i-iii

§63.6640(a)-Table 6.7.a.i-vRecordkeeping

§63.6630(a)-Table 5.9.a.iii

8182

Yes

30

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is the owner

or operator reducing CO

emissions?

31

Comply with the following:

Standard

§63.6600(d)-Table 2c.5.a

§63.6595(a)(1), (c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a)

§63.6615

§63.6620(a)§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)

Reporting

§63.6620(i)§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h), (h)(2)§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

YesNo

33

Comply with the following:

Standard

§63.6600(d)-Table 2c.5.b

§63.6595(a)(1)

§63.6595(c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6610(a)

§63.6615§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (d), (e)(1), [G](e)(2)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)

Reporting

§63.6620(i)§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h), (h)(2)§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

32

40 CFR Part 63, Subpart ZZZZ

(26 of 69)

CO CO§63.6600(d)-

Table 2c.5.a

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

32 Yes

Comply with the following:Standard

§63.6604(a)No

§63.6604(a)

Is the stationary CI

RICE equipped with a closed crankcase ventilation system?

Comply with the following:

Standard

[G]§63.6625(g)

No

§63.6625(g)

Yes

Has a performance

test been previously conducted

that meets the condition in

§63.6610(d)(1)-(5)?

Yes

Comply with the following:

Monitoring/Testing

[G]§63.6610(d)

No

§63.6610(d)

Comply with the following:

Standard

§63.6630(b)35

Does the

stationary CI RICE

have a displacement less than 30 liters per

cylinder and use

diesel fuel?

40 CFR Part 63, Subpart ZZZZ

(27 of 69)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Comply with the following:

Standard§63.6600(d)-Table 2b.3

Monitoring/Testing

§63.6630(a)-Table 5.4.a.i-iii§63.6640(a)-Table 6.11.a.i-iv

Recordkeeping

§63.6630(a)-Table 5.4.a.iii

Are you

using an oxidation

catalyst?Yes No

Comply with the following:

Standard

§63.6600(d)-Table 2b.2.a

§63.6600(d)-Table 2b.2.b

82

§63.6600(d)-Table 2b.2.a

82

34

Are you using

a CPMS?

Comply with the following:Monitoring/Testing

§63.6625(a)

§63.6630(a)-Table 5.6.a.i-iii

§63.6640(a)-Table 6.3.a.i-iii

Reporting

§63.6645(h)(1)

No Yes

Comply with the following:

Monitoring/Testing[G]§63.6625(b)

§63.6630(a)-Table 5.2.a.i-iii

Recordkeeping

§63.6630(a)-Table 5.2.a.iii

Are you using

a CEMS?

YesComply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.4

§63.6640(a)-Table 6.10.a.i-v

40 CFR Part 63, Subpart ZZZZ

(28 of 69)

§63.6630(a)-Table 5.2

§63.6630(a)-Table 5.6

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

33

Does the

stationary CI RICE

have a displacement less than 30 liters per

cylinder and use

diesel fuel?

Yes

Comply with the following:Standard

§63.6604(a)No

§63.6604(a)

Is the stationary CI

RICE equipped with a closed crankcase

ventilation system?

Comply with the following:

Standard

[G]§63.6625(g)

No

§63.6625(g)

Yes

Has a performance

test been previously conducted

that meets the condition in

§63.6610(d)(1)-(5)?

Yes

Comply with the following:

Monitoring/Testing

[G]§63.6610(d)

No

§63.6610(d)

Comply with the following:

Standard

§63.6630(b)

34

40 CFR Part 63, Subpart ZZZZ

(29 of 69)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

35

Comply with the following:Standard

§63.6600(d)-Table 2b.3§63.6620(f)

Monitoring/Testing

§63.6620(f)

§63.6630(a)-Table 5.3.a.i-iii

§63.6640(a)-Table 6.11.a.i-ivRecordkeeping

§63.6630(a)-Table 5.3.a.iii

Are you

using an oxidation

catalyst?Yes

Comply with the following:

Standard

§63.6600(d)-Table 2b.2.a

§63.6600(d)-Table 2b.2.b

81

§63.6600(d)-Table 2b.2.a

82

Are you using

a CPMS?

Comply with the following:Monitoring/Testing

§63.6625(a)

§63.6630(a)-Table 5.5.a.i-iii

§63.6640(a)-Table 6.3.a.i-iii

Reporting

§63.6645(h)(1)

No Yes

Comply with the following:

Monitoring/Testing[G]§63.6625(b)

§63.6630(a)-Table 5.1.a.i-iii

Recordkeeping

§63.6630(a)-Table 5.1.a.iii

Are you using

a CEMS?

Yes

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.4

§63.6640(a)-Table 6.10.a.i-v

40 CFR Part 63, Subpart ZZZZ

(30 of 69)

§63.6630(a)-Table 5.1

§63.6630(a)-Table 5.5

No

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

36

Is the

stationary RICE a

landfill or digester gas-

fired RICE?

Comply with the following:

Standard§63.6603(a)-Table 2d.13

§63.6595(a)(1)

§63.6605(a), (b)

§63.6625(e), (h)

Monitoring/Testing

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(e)§63.6650(f)

Is the

stationary

RICE a compression

ignition (CI)

RICE?

47Yes

Is the

stationary RICE

an emergency CI RICE or a black start CI

RICE?

Comply with the following:

Standard

§63.6603(a)-Table 2d.4

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (i)

Monitoring/Testing

§63.6625(f), (i)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping§63.6625(i)

§63.6655(d)-(f)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

37

Yes

Yes

No

No

No

40 CFR Part 63, Subpart ZZZZ

(31 of 69)

§63.6603(a)-Table 2d.11

§63.6603(a)-Table 2d

§63.6603(a)-Table 2d

HAP

HAP

End

Is the

stationary RICE

an emergency

CI RICE?

Comply with the following:

Standard

§63.6640(f)(1), (f)(2), (f)(2)(i)

§63.6640(f)(4), (f)(4)(i)

§63.6603(a)-

Table 2d.4

Yes

No64

89

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is the

stationary RICE

a compression ignition

(CI) engine that reduces

CO emissions

by 70%?

Yes

37

No

No

Is the site

rating of the CI RICE

< 300 HP?

Comply with the following:

Standard

§63.6603(a)-Table 2d.1

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (i)

Monitoring/Testing

§63.6625(i)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-iiRecordkeeping

§63.6625(i)

§63.6655(d)-(e)§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

No

Yes

40

41

End

40 CFR Part 63, Subpart ZZZZ

(32 of 69)

§63.6603(a)-Table 2d

§63.6603(a)-Table 2d.2

§63.6603(a)-Table 2d.3

HAP

No

Yes

Is the site

rating of the CI RICE > 500 HP?

66

86

87

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

38

Is the stationary RICE a

compression ignition (CI) engine that

reduces CO emissions by 70%?

YesNo

Comply with the following:Standard

§63.6603(a)-Table 2d.2.a

§63.6595(a)(1), (c)

§63.6605(a), (b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)

§63.6620(a)

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6630(a)-Table 5.12.a.i

§63.6635(a), (b)

§63.6640(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)§63.6655(a), (a)(1)-(5)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

Comply with the following:

Standard

§63.6603(a)-Table 2d.2.b

§63.6595(a)(1), (c)

§63.6605(a), (b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)

§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (d), (e)(1), [G](e)(2)

§63.6630(a)-Table 5.11.a.i

§63.6635(a), (b)

§63.6640(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)§63.6660(a)-(c)

Reporting

§63.6620(i)§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c§63.6650(b), [G](c), (f)

72 71

40 CFR Part 63, Subpart ZZZZ

(33 of 69)

§63.6603(a)-Table 2d.2

CO

CO

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Comply with the following:

Standard§63.6603(a)-Table 2d.3.b

§63.6595(a)(1), (c)§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing§63.6612(a)

§63.6615

§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (d), (e)(1), [G](e)(2)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

Comply with the following:

Standard

§63.6603(a)-Table 2d.3.a

§63.6595(a)(1), (c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)§63.6615

§63.6620(a)

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6635(a)-(b)

§63.6640(a)-(b)

Recordkeeping§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5), (d)

§63.6660(a)-(c)Reporting

§63.6620(i)

§63.6630(c)§63.6640(b), (e)

§63.6645(a), (g), (h), (h)(2)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

41 40

4642

40 CFR Part 63, Subpart ZZZZ

(34 of 69)

CO CO

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Does the stationary CI RICE

have a displacement less than 30 liters per cylinder and use

diesel fuel?

Yes

Comply with the following:

Standard§63.6604(a)No

§63.6604(a)

Is the stationary CI

RICE equipped with a closed crankcase

ventilation system?

Comply with the following:

Standard

[G]§63.6625(g)

No

§63.6625(g)

Has a performance test been previously conducted

that meets the condition in

§63.6612(b)(1)-(4)?

Yes

Comply with the following:

Monitoring/Testing

[G]§63.6612(b)

§63.6612(b)

Yes

No

42

43

40 CFR Part 63, Subpart ZZZZ

(35 of 69)

Comply with the following:

Standard

§63.6630(b)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is the

stationary RICE

a limited use

RICE?

YesNo

43

44 45

40 CFR Part 63, Subpart ZZZZ

(36 of 69)

§63.6620(a)-Table 3.5

End

89

Is the

stationary

RICE a compression ignition

(CI)

RICE?

Yes No

Comply with the following:

Standard

§63.6625(i)

Monitoring/Testing

§63.6625(i)Recordkeeping

§63.6625(i)

Comply with the following:

Standard

§63.6625(j)

Monitoring/Testing

§63.6625(j)Recordkeeping

§63.6625(j)

§63.6625(i)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

44

Are you using

a CPMS?

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.4

[G]§63.6625(b)

§63.6630(a)-Table 5.1.a.i-iii

§63.6640(a)-Table 6.10.a.i-v

Recordkeeping

§63.6630(a)-Table 5.1.a.iii

§63.6600(b)-Table 2b

Comply with the following:Monitoring/Testing

[G]§63.6625(a)§63.6630(a)-Table 5.5.a.i-iii

§63.6640(a)-Table 6.3.a.i-iiiReporting

§63.6645(h)(1)

Are you

using an oxidation

catalyst?

Yes

Comply with the following:Standard

§63.6603(a)-Table 2b.2.a

§63.6603(a)-Table 2b.2.b

Comply with the following:

Standard

§63.6603(a)-Table 2b.3

§63.6620(f)

Monitoring/Testing

§63.6620(f)[G]§63.6625(b)

§63.6630(a)-Table 5.3.a.i-iii

§63.6640(a)-Table 6.11.a.i-iv

Recordkeeping

§63.6630(a)-Table 5.3.a.iii

No

Yes

No

§63.6630(a)-Table 5.1Are you using

a CEMS?

Yes

No

81

40 CFR Part 63, Subpart ZZZZ

(37 of 69)

§63.6630(a)-Table 5.5

82

Comply with the following:

Monitoring/Testing§63.6620(a)-Table 3.4

§63.6640(a)-Table 6.10.a.i-v

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

45

Are

you using a

CPMS?

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.5

[G]§63.6625(b)

§63.6630(a)-Table 5.1.a.i-iii

§63.6640(a)-Table 6.12.a.i-v

Recordkeeping

§63.6630(a)-Table 5.1.a.iii

82

§63.6600(b)-Table 2b

Comply with the following:Monitoring/Testing

[G]§63.6625(a)§63.6630(a)-Table 5.5.a.i-iii

§63.6640(a)-Table 6.3.a.i-iiiReporting

§63.6645(h)(1)

Are you

using an oxidation

catalyst?Yes

Comply with the following:

Standard

§63.6603(a)-Table 2b.2.a§63.6603(a)-Table 2b.2.b

Comply with the following:Standard

§63.6603(a)-Table 2b.3

§63.6620(f)

Monitoring/Testing

§63.6620(f)[G]§63.6625(b)

§63.6630(a)-Table 5.3.a.i-iii

§63.6640(a)-Table 6.13.a.i-iv

Recordkeeping

§63.6630(a)-Table 5.3.a.iii

No

81

Yes No

§63.6630(a)-Table 5.1

Are

you using a

CEMS?

Yes

No

40 CFR Part 63, Subpart ZZZZ

(38 of 69)

§63.6630(a)-

Table 5.5

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.5§63.6640(a)-Table 6.12.a.i-v

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Does the stationary CI RICE

have a displacement less than 30 liters per

cylinder and use diesel fuel?

Yes

Comply with the following:

Standard§63.6604(a)No

§63.6604(a)

Is the stationary CI

RICE equipped with a closed crankcase

ventilation system?

Comply with the following:

Standard

[G]§63.6625(g)

No

§63.6625(g)

Has a performance

test been previously conducted

that meets the condition in

§63.6612(b)(1)-(4)?

Yes

Comply with the following:

Monitoring/Testing[G]§63.6612(b)

§63.6612(b)

57

Yes

No

46

40 CFR Part 63, Subpart ZZZZ

(39 of 69)

Comply with the following:

Standard§63.6630(b)

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

47

Is the

stationary RICE an emergency spark ignition (SI)

RICE or a black start

SI RICE?

Comply with the following:

Standard

§63.6603(a)-Table 2d.5§63.6595(a)(1)

§63.6605(a), (b)§63.6625(e), (h), (j)

Monitoring/Testing

§63.6625(f), (j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(j)

§63.6655(d)-(f)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

End

40 CFR Part 63, Subpart ZZZZ

(40 of 69)

§63.6603(a)-Table 2d.5

Is the stationary RICE

an emergency SI

RICE?

Comply with the following:

Standard

§63.6640(f)(1), (f)(2), (f)(2)(i)§63.6640(f)(4), (f)(4)(i)

No

Yes

Is the

stationary RICE a

2 stroke lean burn

(2SLB)?

§63.6603(a)-Table 2d.6

48

49

§63.6603(a)-Table 2d.7

Is the

stationary RICE

operated less than 24

hours per calendar

year?

50

§63.6603(a)-

Table 2d.5

Yes

§63.6603(a)-

Table 2d.5

Yes

Yes

HAP

No

Is the site rating

of the stationary RICE >

500 brake HP?

No

Yes

No

No

65

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

48

Comply with the following:

Standard

§63.6603(a)-Table 2d.6

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (j)

Monitoring/Testing

§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(j)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

End

40 CFR Part 63, Subpart ZZZZ

(41 of 69)

HAP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

49

Is the

stationary RICE a 4SLB RICE with a site rating

less than or equal to

500 HP?

Comply with the following:

Standard

§63.6603(a)-Table 2d.7

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (j)

Monitoring/Testing

§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping§63.6625(j)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

Comply with the following:

Standard

§63.6603(a)-Table 2d.10

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (j)

Monitoring/Testing

§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping§63.6625(j)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

End

40 CFR Part 63, Subpart ZZZZ

(42 of 69)

YesNo

§63.6603(a)-Table 2d.7

HAPHAP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

50

Is the stationary RICE a

4SLB RICE ?

Is the

4SLB engine a

remote stationary RICE?

51

40 CFR Part 63, Subpart ZZZZ

(43 of 69)

§63.6603(a)-Table 2d.8

Is the

4SRB engine a

remote stationary RICE?

Yes

Yes

No 53

No

Yes

61No

52

§63.6603(a)-Table 2d.11§63.6603(a)-Table 2d.8

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(44 of 69)

51

Comply with the following:

Standard

§63.6603(a)-Table 2d.8§63.6595(a)(1)

§63.6603(f)

§63.6605(a)-(b)

§63.6625(h), (j)

Monitoring/Testing§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6603(f)

§63.6625(j)

§63.6655(d)-(e)

§63.6660(a)-(c)Reporting

§63.6640(e)

§63.6650(f)

End

HAP

Comply with the following:

Standard

§63.6603(a)-Table 2d.11§63.6595(a)(1)

§63.6603(f)

§63.6605(a)-(b)

§63.6625(h), (j)

Monitoring/Testing§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6603(f)

§63.6625(j)

§63.6655(d)-(e)

§63.6660(a)-(c)Reporting

§63.6640(e)

§63.6650(f)

HAP

52

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(45 of 69)

53

Comply with the following:

Standard

§63.6603(a)-Table 2d.9

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h)

§63.6640(b), (c)(7)

Monitoring/Testing

§63.6612(a)

§63.6620(a)-(b), (d), [G](e)(2)

§63.6630(a)-Table 5.13.a.i-ii

§63.6630(e), (e)(1)-(3), (e)(5)

§63.6635(a)-(b)

§63.6640(a), (a)-Table 6.14.a.i

§63.6640(b)-(c), (c)(1)-(3)

§63.6640(c)(5), (c)(7)

Recordkeeping§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(b), (e)

§63.6645(a), (g)-(h)

§63.6650(a), (a)-Table 7.3

§63.6650(b), [G](c)

§63.6650(f)

56

HAP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(46 of 69)

Has a performance

test been previously conducted that

meets the condition in

§63.6612(b)(1)-(4)?

Comply with the following:

Monitoring/Testing[G]§63.6612(b)

§63.6612(b)

No

Yes

56

Are you

reducing CO emissions by 93%

or more?

§63.6630(a)-Table 5.13.a.i

§63.6640(a)-Table 6.14.a.i

Yes

Comply with the following:

Monitoring/Testing§63.6620(a)-Table 4.1.a.i-iii

§63.6620(e)(1)

§63.6630(e)(6)

§63.6640(c)(6)

No

Comply with the following:Monitoring/Testing

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

60

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is a CMS

used to comply with the

emission and operating

limitations?

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.1Reporting

[G]§63.6650(d)

Comply with the following:

Recordkeeping

[G]§63.6655(b)Reporting

[G]§63.6650(e)

Yes No

40 CFR Part 63, Subpart ZZZZ

(47 of 69)

Have you

petitioned the Administrator for operating limitations to be

established during the initial

performance test?

Comply with the following:

Reporting

[G]§63.6620(h)

Comply with the following:

Reporting

[G]§63.6620(g)

Yes No

54

55

§63.6620(f)

§63.6650(e)

85

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

No

40 CFR Part 63, Subpart ZZZZ

(48 of 69)

Are

you using a

CPMS?

§63.6630(a)-Table 5.13.a.ii

§63.6640(a)-Table 6.14.a.ii

60

Comply with the following:Monitoring/Testing

[G]§63.6625(b)

§63.6640(a)-Table 6.14.a.iiRecordkeeping

[G]§63.6655(b)

Reporting

[G]§63.6650(e)

Yes

Comply with the following:

Standard

§63.6640(a)-Table 6.14.a.iii

Monitoring/Testing§63.6640(a)-Table 6.14.a.iii

Reporting

[G]§63.6650(d)

Has the

Administrator approved

a different schedule for the submission

of reports under

§63.10(a)?

No

Comply with the following:

Reporting

§63.6650(b)(1)-(4)

Comply with the following:

Reporting

§63.6650(b)(5)

End

§63.6650(b)

Yes

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Is the stationary RICE

a limited use RICE?

YesNo

58 59

40 CFR Part 63, Subpart ZZZZ

(49 of 69)

§63.6620(a)-Table 3.5

57

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Comply with the following:

Standard§63.6603(a)-Table 2b.3

Monitoring/Testing

§63.6630(a)-Table 5.4.a.i-iii

§63.6640(a)-Table 6.11.a.i-iv

Recordkeeping§63.6630(a)-Table 5.4.a.iii

Are you

using an oxidation

catalyst?Yes No

Comply with the following:

Standard

§63.6603(a)-Table 2b.2.a

§63.6603(a)-Table 2b.2.b

§63.6603(a)-Table 2b.1.a

58

Are you using

a CPMS?

Comply with the following:

Monitoring/Testing[G]§63.6625(a)

§63.6630(a)-Table 5.6.a.i-iii

§63.6640(a)-Table 6.3.a.i-iii

Reporting

§63.6645(h)(1)

No Yes

Comply with the following:

Monitoring/Testing

[G]§63.6625(b)

§63.6630(a)-Table 5.2.a.i-iii

Recordkeeping

§63.6630(a)-Table 5.2.a.iii

Are you using

a CEMS?

YesComply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.4

§63.6640(a)-Table 6.10.a.i-v

82

82

40 CFR Part 63, Subpart ZZZZ

(50 of 69)

§63.6630(a)-Table 5

§63.6630(a)-Table 5

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Comply with the following:

Standard§63.6600(d)-Table 2b.3

Monitoring/Testing

§63.6630(a)-Table 5.4.a.i-iii

§63.6640(a)-Table 6.13.a.i-iv

Recordkeeping§63.6630(a)-Table 5.4.a.iii

Are you

using an oxidation

catalyst?Yes No

Comply with the following:

Standard

§63.6600(d)-Table 2b.2.a

§63.6600(d)-Table 2b.2.b

§63.6600(b)-Table 2b.1.a

59

Are you using

a CPMS?

Comply with the following:Monitoring/Testing

[G]§63.6625(a)

§63.6630(a)-Table 5.6.a.i-iii

§63.6640(a)-Table 6.3.a.i-iii

Reporting

§63.6645(h)(1)

No Yes

Comply with the following:

Monitoring/Testing

[G]§63.6625(b)

§63.6630(a)-Table 5.2.a.i-iii

Recordkeeping

§63.6630(a)-Table 5.2.a.iii

Are you using

a CEMS?

YesComply with the following:

Monitoring/Testing

§63.6620(a)-Table 3.5

§63.6640(a)-Table 6.12.a.i-v

82

82

40 CFR Part 63, Subpart ZZZZ

(51 of 69)

§63.6630(a)-Table 5

§63.6630(a)-Table 5

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(52 of 69)

61

Comply with the following:

Standard

§63.6603(a)-Table 2d.12

§63.6595(a)(1)§63.6605(a)-(b)

§63.6625(e), (h)

§63.6640(b), (c)(7)Monitoring/Testing

§63.6612(a)

§63.6620(a)-(b), (d), [G](e)(2)

§63.6630(a)-Table 5.14.a.i-ii

§63.6630(e), (e)(1)-(2), (e)(5)

§63.6635(a)-(b)

§63.6640(a), (a)-Table 6.15.a.i

§63.6640(b)-(c), (c)(1)-(2)

§63.6640(c)(5), (c)(7)

Recordkeeping

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(b), (e)

§63.6645(a), (g)-(h)

§63.6650(a), (a)-Table 7.3

§63.6650(b), [G](c)§63.6650(f)

62

HAP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(53 of 69)

Has a performance

test been previously conducted

that meets the condition in

§63.6612(b)(1)-(4)?

Comply with the following:

Monitoring/Testing[G]§63.6612(b)

§63.6612(b)

No

Yes

62

Are you

reducing CO emissions by 75%

or more?

§63.6630(a)-Table 5.14.a.i

§63.6640(a)-Table 6.15.a.iNo

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(e)(1)

§63.6630(e)(3), (e)(6)

§63.6640(c)(3), (c)(6)

Yes

Comply with the following:

Monitoring/Testing

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6630(e)(3)

§63.6640(c)(3)

63

Are

you limiting CO

concentration to ≤ 270

ppmvd at 15%

O2?

Yes

Comply with the following:Monitoring/Testing

§63.6620(a)-Table 4.2.a.i-iii§63.6620(a)-Table 4.2.a.v

§63.6620(e)(1) §63.6630(e)(4), (e)(6)

§63.6640(c)(4), (c)(6)

No

§63.6630(a)-Table 5.14.a.ii

§63.6640(a)-Table 6.15.a.ii

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(54 of 69)

No

Are

you using a

CPMS?

§63.6630(a)-Table 5.14.a.ii

§63.6640(a)-Table 6.15.a.ii

63

Comply with the following:Monitoring/Testing

[G]§63.6625(b)

§63.6640(a)-Table 6.15.a.iiRecordkeeping

[G]§63.6655(b)

Reporting

[G]§63.6650(e)

Yes

Comply with the following:

Standard

§63.6640(a)-Table 6.15.a.iii

Monitoring/Testing

§63.6640(a)-Table 6.15.a.iii

Reporting

[G]§63.6650(d)

Has the

Administrator approved

a different schedule for the submission

of reports under

§63.10(a)?

No

Comply with the following:

Reporting

§63.6650(b)(1)-(4)

Comply with the following:

Reporting

§63.6650(b)(5)

End

§63.6650(b)

Yes

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(55 of 69)

Does the emergency RICE operate

for the purposes specified in

§63.6640(f)(4)(ii)?

Does the

stationary CI RICE

have a displacement less than 30 liters per

cylinder and use diesel fuel?

Comply with the following:

Standard

[G]§63.6640(f)(4)(ii)

Reporting

§63.6650(a)-Table 7.4

[G]§63.6650(h)

Comply with the following:Standard

§63.6604(b)

64

End

Yes

Yes

No

No

§63.6650(h)

§63.6604(b)

Is the site rating

of the stationary RICE

> 100 brake HP?Yes

§63.6650(h)

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(56 of 69)

Does the emergency RICE operate for

the purposes specified in

§63.6640(f)(4)(ii)?

65

§63.6650(h)

Is the site

rating of the stationary

RICE > 100 brake

HP?

Yes

No

§63.6650(h)

Comply with the following:

Standard

[G]§63.6640(f)(4)(ii)

Reporting

§63.6650(a)-Table 7.4

[G]§63.6650(h)

Yes

No

End

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(57 of 69)

66

Is the CI RICE meeting

§63.6603(d)?

Is the

CI RICE meeting

§63.6603(e)?

No

No

38

§63.6603(d)

§63.6603(e)

Comply with the following:

Standard

§63.6603(d)

§63.6595(a)(1)

§63.6605(a)-(b)§63.6625(e), (h), (i)

Monitoring/Testing§63.6625(i)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(i)§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting§63.6640(e)

§63.6645(i)

§63.6650(f)

Comply with the following:

Standard

§63.6603(e)

Yes

Yes

End

HAP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

40 CFR Part 63, Subpart ZZZZ

(58 of 69)

86

Is the

CI RICE meeting

§63.6603(d)?

Is the

CI RICE meeting

§63.6603(e)?

No

No

87

§63.6603(d)

§63.6603(e)

Comply with the following:

Standard

§63.6603(d)

§63.6595(a)(1)

§63.6605(a)-(b)§63.6625(e), (h), (i)

Monitoring/Testing§63.6625(i)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(i)§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting§63.6640(e)

§63.6645(i)

§63.6650(f)

Comply with the following:

Standard

§63.6603(e)

Yes

End

HAP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

67

Comply with the following:

Standard§63.6602-Table 2c.12

§63.6595(a)(1), (c)§63.6605(a)-(b)

§63.6625(h)§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)

§63.6620(a)§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6630(a)-Table 5.12.a.i

§63.6635(a)-(b)

§63.6640(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)

§63.6650(a)-Table 7.1.b

§63.6650(a)-Table 7.1.c

§63.6650(b), [G](c), (f)

40 CFR Part 63, Subpart ZZZZ

(59 of 69)

80

CO

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

68

Comply with the following:

Standard

§63.6602-Table 2c.1

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (i)

Monitoring/Testing

§63.6625(f)

§63.6625(i)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(i)

§63.6655(d)-(f)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

69

Comply with the following:

Standard

§63.6602-Table 2c.4.a§63.6595(a)(1), (c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)§63.6620(a)

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6630(a)-Table 5.12.a.i

§63.6635(a)-(b)

§63.6640(b)

Recordkeeping§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6660(a)-(c)

Reporting§63.6620(i)

§63.6630(c)§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

72

40 CFR Part 63, Subpart ZZZZ

(60 of 69)

End

Is the

stationary RICE

an emergency CI

RICE?

Comply with the following:

Standard

§63.6640(f)(1), (f)(2)

§63.6640(f)(2)(i), (f)(3)

§63.6603(a)-Table 2d.5

COHAP

Yes

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

70

Comply with the following:

Standard§63.6602-Table 2c.4.b

§63.6595(a)(1), (c)§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)

§63.6620(a)

§63.6620(a)-Table 4.1.a.i-iii

§63.6620(b), (d), (e)(1), [G](e)(2)

§63.6630(a)-Table 5.11.a.i

§63.6635(a)-(b)

§63.6640(b)

Recordkeeping

§63.6620(i)§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

Are you

using an oxidation

catalyst?

§63.6620(f)No

Yes

Comply with the following:

Standard

§63.6620(f)

Monitoring/Testing§63.6620(f)

83

71

40 CFR Part 63, Subpart ZZZZ

(61 of 69)

CO

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

83

Does the

stationary CI RICE have a displacement less than 30 liters per

cylinder and use

diesel fuel?

Yes

Comply with the following:Standard

§63.6604(a)No

§63.6604(a)

Is the stationary CI

RICE equipped with a closed crankcase

ventilation system?

Comply with the following:

Standard

[G]§63.6625(g)

No

§63.6625(g)

Has a performance

test been previously conducted

that meets the condition in

§63.6612(b)(1)-(4)?

No

Comply with the following:

Monitoring/Testing

[G]§63.6612(b)

§63.6612(b)

81

Yes

Yes84

40 CFR Part 63, Subpart ZZZZ

(62 of 69)

Are

you using

NSCR ?

Yes

No

82

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Does the

stationary CI RICE

have a displacement less than 30 liters per

cylinder and use

diesel fuel?

Yes

Comply with the following:Standard

§63.6604(a)No

§63.6604(a)

Is the stationary CI

RICE equipped with a closed crankcase

ventilation system?

Comply with the following:

Standard

[G]§63.6625(g)

No

§63.6625(g)

72

Has a performance test been previously conducted

that meets the condition in

§63.6612(b)(1)-(4)?

Yes

Comply with the following:Monitoring/Testing

[G]§63.6612(b)

§63.6612(b)

82

Yes

No

40 CFR Part 63, Subpart ZZZZ

(63 of 69)

80

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

73

Is the

stationary RICE

an emergency SI RICE or

a black start SI

RICE?

Comply with the following:

Standard§63.6602-Table 2c.6

§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (j)

Monitoring/Testing

§63.6625(f)

§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(j)

§63.6655(d)-(f)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

Yes

No

Is the site rating

of the SI stationary RICE less than 100 HP?

No

Yes

Is the

SI stationary RICE a

2SLB?

Yes No

78 79

74

40 CFR Part 63, Subpart ZZZZ

(64 of 69)

Is the

stationary RICE

an emergency SI

RICE?

Comply with the following:

Standard

§63.6640(f)(1), (f)(2)

§63.6640(f)(2)(i), (f)(3)

HAP

§63.6602-Table 2c.6

§63.6602-

Table 2c.8

§63.6602-Table 2c.7-8

§63.6640(f)(1)

Yes

End

No

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

74Is the stationary

RICE a 2 stroke lean burn (2SLB) engine?

Is the

stationary RICE a 4 SLB

engine?

No

75Yes

No Yes

Comply with the following:

Standard

§63.6602-Table 2c.11

§63.6595(a)(1), (c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)

§63.6620(a)

§63.6620(a)-Table 4.3.a.i-iv

§63.6620(b), (d), [G](e)(2)

§63.6630(a)-Table 5.12.a.i

§63.6635(a)-(b)

§63.6640(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)§63.6660(a)-(c)

Reporting

§63.6620(i)§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

Comply with the following:

Standard

§63.6602-Table 2c.10

§63.6595(a)(1), (c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)

Monitoring/Testing

§63.6612(a)

§63.6620(a)

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6630(a)-Table 5.12.a.i

§63.6635(a)-(b)

§63.6640(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)§63.6655(a), (a)(1)-(5)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

8084

40 CFR Part 63, Subpart ZZZZ

(65 of 69)

HCHO CO

§63.6602-Table 2c.9

§63.6602-Table 2c.10

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

75

Comply with the following:

Standard§63.6602-Table 2c.9

§63.6595(a)(1), (c)

§63.6605(a)-(b)

§63.6625(h)

§63.6630(a)

§63.6640(b)Monitoring/Testing

§63.6612(a)

§63.6620(a)

§63.6620(a)-Table 4.3.a.i-iii

§63.6620(a)-Table 4.3.a.v

§63.6620(b), (d), [G](e)(2)

§63.6630(a)-Table 5.12.a.i

§63.6635(a)-(b)

§63.6640(b)

Recordkeeping

§63.6620(i)

§63.6635(a), (c)

§63.6655(a), (a)(1)-(5)

§63.6660(a)-(c)

Reporting

§63.6620(i)

§63.6630(c)

§63.6640(b), (e)

§63.6645(a), (g), (h)

§63.6650(a)

§63.6650(a)-Table 7.1.b-c

§63.6650(b), [G](c), (f)

40 CFR Part 63, Subpart ZZZZ

(66 of 69)

80

CO

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

79

Comply with the following:Standard

§63.6602-Table 2c.7§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (j)

Monitoring/Testing

§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(j)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

77

78

Comply with the following:Standard

§63.6602-Table 2c.8§63.6595(a)(1)

§63.6605(a)-(b)

§63.6625(e), (h), (j)

Monitoring/Testing

§63.6625(j)

§63.6640(a)

§63.6640(a)-Table 6.9.a.i-ii

Recordkeeping

§63.6625(j)

§63.6655(d)-(e)

§63.6660(a)-(c)

Reporting

§63.6640(e)

§63.6650(f)

End

40 CFR Part 63, Subpart ZZZZ

(67 of 69)

HAP HAP

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

81

Have you petitioned the Administrator

for operating limitations to be established during the initial performance

test?

Comply with the following:

Reporting[G]§63.6620(g)

Comply with the following:

Reporting[G]§63.6620(h)

Is a CMS

used to comply with the

emission and operating

limitations?

Comply with the following:

Recordkeeping

[G]§63.6655(b)

Reporting

[G]§63.6650(e)

Comply with the following:Reporting

[G]§63.6650(d)

Yes No

§63.6620(f)

§63.6650(e)

85

82

40 CFR Part 63, Subpart ZZZZ

(68 of 69)

NoYes

Last worked date: 02/20/2018 From 40 CFR Part 63, Subpart ZZZZ, Amended 02/27/2014 LayeredThese flowcharts are for use by sources subject to the Fed. Op. Permits Program only and are subject to change.

Has the

Administrator approved a different schedule for the submission of

reports under

§63.10(a)?

Comply with the following:

Reporting §63.6650(b)(5)

End

§63.6650(b)

Yes

85

40 CFR Part 63, Subpart ZZZZ

(69 of 69)

Is the

stationary RICE

a limited use

RICE?

Comply with the following:

Reporting

§63.6650(a)-Table 7.1.a.ii

§63.6650(b)(1)-(4)

§63.6650(b)(6)-(9)

Comply with the following:Reporting

§63.6650(a)-Table 7.1.a.i

§63.6650(b)(1)-(4)

No