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