As stated in § 63.9050(a), you must submit a compliance report that includes the information in § 63.9050(c) through (e) as well as the information in the following table. For existing sources and for new or reconstructed sources which commenced construction or reconstruction after April 17, 2003, but before February 5, 2019, before October 13, 2020, you must also submit startup, shutdown, and malfunction reports according to the requirements in § 63.9050(f) and the following table. A startup, shutdown, and malfunction plan is not required after October 13, 2020.
Table 6 to Subpart NNNNN of Part 63—Requirements for Reports
| If . . .
| Then you must submit a report or statement that:
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|---|
| 1. There are no deviations from any emission limitations that apply to you | There were no deviations from any emission limitations that apply to you during the reporting period. Include this statement in the compliance report.
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| 2. There were no periods during which the operating parameter monitoring systems were out-of-control in accordance with the monitoring plan | There were no periods during which the CMS were out-of-control during the reporting period. Include this statement in the compliance report.
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| 3. There was a deviation from any emission limitation during the reporting period | Contains the information in § 63.9050(d). Include this statement in the compliance report.
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| 4. There were periods during which the operating parameter monitoring systems were out-of-control in accordance with the monitoring plan | Contains the information in § 63.9050(d). Include this statement in the compliance report.
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| 5. There was a startup, shutdown, and malfunction during the reporting period that is not consistent with your startup, shutdown, and malfunction plan | For existing sources and for new or reconstructed sources which commenced construction or reconstruction after April 17, 2003, but before February 5, 2019, before October 13, 2020, contains the information in § 63.9050(f). Include this statement in the compliance report. A startup, shutdown, and malfunction plan is not required after October 13, 2020.
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| 6. There were periods when the procedures in the LDAR plan were not followed | Contains the information in § 63.9050(c)(7). Include this statement in the compliance report. |