Illinois Code § 415 ILCS 5/39.5

Clean Air Act Permit Program.
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1. Definitions. For purposes of this Section:
 
"Administrative permit amendment" means a permit revision subject to subsection 13 of this Section.
 
"Affected source for acid deposition" means a source that includes one or more affected units under Title IV of the Clean Air Act.
 
"Affected States" for purposes of formal distribution of a draft CAAPP permit to other States for comments prior to issuance, means all States:
 
 
(1) Whose air quality may be affected by the source 
 
covered by the draft permit and that are contiguous to Illinois; or
 
 
(2) That are within 50 miles of the source.
 
"Affected unit for acid deposition" shall have the meaning given to the term "affected unit" in the regulations promulgated under Title IV of the Clean Air Act.
 
"Applicable Clean Air Act requirement" means all of the following as they apply to emissions units in a source (including regulations that have been promulgated or approved by USEPA pursuant to the Clean Air Act which directly impose requirements upon a source and other such federal requirements which have been adopted by the Board. These may include requirements and regulations which have future effective compliance dates. Requirements and regulations will be exempt if USEPA determines that such requirements need not be contained in a Title V permit):
 
 
(1) Any standard or other requirement provided for in 
 
the applicable state implementation plan approved or promulgated by USEPA under Title I of the Clean Air Act that implements the relevant requirements of the Clean Air Act, including any revisions to the state Implementation Plan promulgated in 40 CFR Part 52, Subparts A and O and other subparts applicable to Illinois. For purposes of this paragraph (1) of this definition, "any standard or other requirement" means only such standards or requirements directly enforceable against an individual source under the Clean Air Act.
 
 
(2)(i) Any term or condition of any preconstruction 
 
 
permits issued pursuant to regulations approved or promulgated by USEPA under Title I of the Clean Air Act, including Part C or D of the Clean Air Act. 
 
 
 
(ii) Any term or condition as required pursuant 
 
 
to this Section 39.5 of any federally enforceable State operating permit issued pursuant to regulations approved or promulgated by USEPA under Title I of the Clean Air Act, including Part C or D of the Clean Air Act.
 
 
(3) Any standard or other requirement under Section 
 
111 of the Clean Air Act, including Section 111(d).
 
 
(4) Any standard or other requirement under Section 
 
112 of the Clean Air Act, including any requirement concerning accident prevention under Section 112(r)(7) of the Clean Air Act.
 
 
(5) Any standard or other requirement of the acid 
 
rain program under Title IV of the Clean Air Act or the regulations promulgated thereunder.
 
 
(6) Any requirements established pursuant to Section 
 
504(b) or Section 114(a)(3) of the Clean Air Act.
 
 
(7) Any standard or other requirement governing solid 
 
waste incineration, under Section 129 of the Clean Air Act.
 
 
(8) Any standard or other requirement for consumer 
 
and commercial products, under Section 183(e) of the Clean Air Act.
 
 
(9) Any standard or other requirement for tank 
 
vessels, under Section 183(f) of the Clean Air Act.
 
 
(10) Any standard or other requirement of the program 
 
to control air pollution from Outer Continental Shelf sources, under Section 328 of the Clean Air Act.
 
 
(11) Any standard or other requirement of the 
 
regulations promulgated to protect stratospheric ozone under Title VI of the Clean Air Act, unless USEPA has determined that such requirements need not be contained in a Title V permit.
 
 
(12) Any national ambient air quality standard or 
 
increment or visibility requirement under Part C of Title I of the Clean Air Act, but only as it would apply to temporary sources permitted pursuant to Section 504(e) of the Clean Air Act.
 
"Applicable requirement" means all applicable Clean Air Act requirements and any other standard, limitation, or other requirement contained in this Act or regulations promulgated under this Act as applicable to sources of air contaminants (including requirements that have future effective compliance dates).
 
"CAAPP" means the Clean Air Act Permit Program, developed pursuant to Title V of the Clean Air Act.
 
"CAAPP application" means an application for a CAAPP permit.
 
"CAAPP Permit" or "permit" (unless the context suggests otherwise) means any permit issued, renewed, amended, modified, or revised pursuant to Title V of the Clean Air Act.
 
"CAAPP source" means any source for which the owner or operator is required to obtain a CAAPP permit pursuant to subsection 2 of this Section.
 
"Clean Air Act" means the Clean Air Act, as now and hereafter amended, 42 U.S.C. 7401, et seq.
 
"Designated representative" has the meaning given to it in Section 402(26) of the Clean Air Act and the regulations promulgated thereunder, which state that the term "designated representative" means a responsible person or official authorized by the owner or operator of a unit to represent the owner or operator in all matters pertaining to the holding, transfer, or disposition of allowances allocated to a unit, and the submission of and compliance with permits, permit applications, and compliance plans for the unit.
 
"Draft CAAPP permit" means the version of a CAAPP permit for which public notice and an opportunity for public comment and hearing is offered by the Agency.
 
"Effective date of the CAAPP" means the date that USEPA approves Illinois' CAAPP.
 
"Emission unit" means any part or activity of a stationary source that emits or has the potential to emit any air pollutant. This term is not meant to alter or affect the definition of the term "unit" for purposes of Title IV of the Clean Air Act.
 
"Federally enforceable" means enforceable by USEPA.
 
"Final permit action" means the Agency's granting with conditions, refusal to grant, renewal of, or revision of a CAAPP permit, the Agency's determination of incompleteness of a submitted CAAPP application, or the Agency's failure to act on an application for a permit, permit renewal, or permit revision within the time specified in subsection 13, subsection 14, or paragraph (j) of subsection 5 of this Section.
 
"General permit" means a permit issued to cover numerous similar sources in accordance with subsection 11 of this Section. 
 
"Major source" means a source for which emissions of one or more air pollutants meet the criteria for major status pursuant to paragraph (c) of subsection 2 of this Section.
 
"Maximum achievable control technology" or "MACT" means the maximum degree of reductions in emissions deemed achievable under Section 112 of the Clean Air Act.
 
"Owner or operator" means any person who owns, leases, operates, controls, or supervises a stationary source.
 
"Permit modification" means a revision to a CAAPP permit that cannot be accomplished under the provisions for administrative permit amendments under subsection 13 of this Section.
 
"Permit revision" means a permit modification or administrative permit amendment.
 
"Phase II" means the period of the national acid rain program, established under Title IV of the Clean Air Act, beginning January 1, 2000, and continuing thereafter.
 
"Phase II acid rain permit" means the portion of a CAAPP permit issued, renewed, modified, or revised by the Agency during Phase II for an affected source for acid deposition.
 
"Potential to emit" means the maximum capacity of a stationary source to emit any air pollutant under its physical and operational design. Any physical or operational limitation on the capacity of a source to emit an air pollutant, including air pollution control equipment and restrictions on hours of operation or on the type or amount of material combusted, stored, or processed, shall be treated as part of its design if the limitation is enforceable by USEPA. This definition does not alter or affect the use of this term for any other purposes under the Clean Air Act, or the term "capacity factor" as used in Title IV of the Clean Air Act or the regulations promulgated thereunder.
 
"Preconstruction Permit" or "Construction Permit" means a permit which is to be obtained prior to commencing or beginning actual construction or modification of a source or emissions unit.
 
"Proposed CAAPP permit" means the version of a CAAPP permit that the Agency proposes to issue and forwards to USEPA for review in compliance with applicable requirements of the Act and regulations promulgated thereunder.
 
"Regulated air pollutant" means the following:
 
 
(1) Nitrogen oxides (NOx) or any volatile organic 
 
compound.
 
 
(2) Any pollutant for which a national ambient air 
 
quality standard has been promulgated.
 
 
(3) Any pollutant that is subject to any standard 
 
promulgated under Section 111 of the Clean Air Act.
 
 
(4) Any Class I or II substance subject to a standard 
 
promulgated under or established by Title VI of the Clean Air Act.
 
 
(5) Any pollutant subject to a standard promulgated 
 
under Section 112 or other requirements established under Section 112 of the Clean Air Act, including Sections 112(g), (j), and (r).
 
 
 
(i) Any pollutant subject to requirements under 
 
 
Section 112(j) of the Clean Air Act. Any pollutant listed under Section 112(b) for which the subject source would be major shall be considered to be regulated 18 months after the date on which USEPA was required to promulgate an applicable standard pursuant to Section 112(e) of the Clean Air Act, if USEPA fails to promulgate such standard.
 
 
 
(ii) Any pollutant for which the requirements of 
 
 
Section 112(g)(2) of the Clean Air Act have been met, but only with respect to the individual source subject to Section 112(g)(2) requirement.
 
 
(6) Greenhouse gases. 
 
"Renewal" means the process by which a permit is reissued at the end of its term.
 
"Responsible official" means one of the following:
 
 
(1) For a corporation: a president, secretary, 
 
treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation, or a duly authorized representative of such person if the representative is responsible for the overall operation of one or more manufacturing, production, or operating facilities applying for or subject to a permit and either (i) the facilities employ more than 250 persons or have gross annual sales or expenditures exceeding $25 million (in second quarter 1980 dollars), or (ii) the delegation of authority to such representative is approved in advance by the Agency.
 
 
(2) For a partnership or sole proprietorship: a 
 
general partner or the proprietor, respectively, or in the case of a partnership in which all of the partners are corporations, a duly authorized representative of the partnership if the representative is responsible for the overall operation of one or more manufacturing, production, or operating facilities applying for or subject to a permit and either (i) the facilities employ more than 250 persons or have gross annual sales or expenditures exceeding $25 million (in second quarter 1980 dollars), or (ii) the delegation of authority to such representative is approved in advance by the Agency.
 
 
(3) For a municipality, State, federal, or other 
 
public agency: either a principal executive officer or ranking elected official. For the purposes of this part, a principal executive officer of a federal agency includes the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., a Regional Administrator of USEPA). 
 
 
(4) For affected sources for acid deposition:
 
 
 
(i) The designated representative shall be the 
 
 
"responsible official" in so far as actions, standards, requirements, or prohibitions under Title IV of the Clean Air Act or the regulations promulgated thereunder are concerned.
 
 
 
(ii) The designated representative may also be 
 
 
the "responsible official" for any other purposes with respect to air pollution control.
 
"Section 502(b)(10) changes" means changes that contravene express permit terms. "Section 502(b)(10) changes" do not include changes that would violate applicable requirements or contravene federally enforceable permit terms or conditions that are monitoring (including test methods), recordkeeping, reporting, or compliance certification requirements.
 
"Solid waste incineration unit" means a distinct operating unit of any facility which combusts any solid waste material from commercial or industrial establishments or the general public (including single and multiple residences, hotels, and motels). The term does not include incinerators or other units required to have a permit under Section 3005 of the Solid Waste Disposal Act. The term also does not include (A) materials recovery facilities (including primary or secondary smelters) which combust waste for the primary purpose of recovering metals, (B) qualifying small power production facilities, as defined in Section 3(17)(C) of the Federal Power Act (16 U.S.C. 769(17)(C)), or qualifying cogeneration facilities, as defined in Section 3(18)(B) of the Federal Power Act (16 U.S.C. 796(18)(B)), which burn homogeneous waste (such as units which burn tires or used oil, but not including refuse-derived fuel) for the production of electric energy or in the case of qualifying cogeneration facilities which burn homogeneous waste for the production of electric energy and steam or forms of useful energy (such as heat) which are used for industrial, commercial, heating, or cooling purposes, or (C) air curtain incinerators provided that such incinerators only burn wood wastes, yard waste, and clean lumber and that such air curtain incinerators comply with opacity limitations to be established by the USEPA by rule.
 
"Source" means any stationary source (or any group of stationary sources) that is located on one or more contiguous or adjacent properties that are under common control of the same person (or persons under common control) and that belongs to a single major industrial grouping. For the purposes of defining "source," a stationary source or group of stationary sources shall be considered part of a single major industrial grouping if all of the pollutant emitting activities at such source or group of sources located on contiguous or adjacent properties and under common control belong to the same Major Group (i.e., all have the same two-digit code) as described in the Standard Industrial Classification Manual, 1987, or such pollutant emitting activities at a stationary source (or group of stationary sources) located on contiguous or adjacent properties and under common control constitute a support facility. The determination as to whether any group of stationary sources is located on contiguous or adjacent properties, and/or is under common control, and/or whether the pollutant emitting activities at such group of stationary sources constitute a support facility shall be made on a case-by-case basis.
 
"Stationary source" means any building, structure, facility, or installation that emits or may emit any regulated air pollutant or any pollutant listed under Section 112(b) of the Clean Air Act, except those emissions resulting directly from an internal combustion engine for transportation purposes or from a nonroad engine or nonroad vehicle as defined in Section 216 of the Clean Air Act. 
 
"Subject to regulation" has the meaning given to it in 40 CFR 70.2, as now or hereafter amended. 
 
"Support facility" means any stationary source (or group of stationary sources) that conveys, stores, or otherwise assists to a significant extent in the production of a principal product at another stationary source (or group of stationary sources). A support facility shall be considered to be part of the same source as the stationary source (or group of stationary sources) that it supports regardless of the 2-digit Standard Industrial Classification code for the support facility.
 
"USEPA" means the Administrator of the United States Environmental Protection Agency (USEPA) or a person designated by the Administrator.
 
 
 
1.1. Exclusion From the CAAPP.
 
 
a. An owner or operator of a source which determines 
 
that the source could be excluded from the CAAPP may seek such exclusion prior to the date that the CAAPP application for the source is due but in no case later than 9 months after the effective date of the CAAPP through the imposition of federally enforceable conditions limiting the "potential to emit" of the source to a level below the major source threshold for that source as described in paragraph (c) of subsection 2 of this Section, within a State operating permit issued pursuant to subsection (a) of Section 39 of this Act. After such date, an exclusion from the CAAPP may be sought under paragraph (c) of subsection 3 of this Section.
 
 
b. An owner or operator of a source seeking exclusion 
 
from the CAAPP pursuant to paragraph (a) of this subsection must submit a permit application consistent with the existing State permit program which specifically requests such exclusion through the imposition of such federally enforceable conditions.
 
 
c. Upon such request, if the Agency determines that 
 
the owner or operator of a source has met the requirements for exclusion pursuant to paragraph (a) of this subsection and other applicable requirements for permit issuance under subsection (a) of Section 39 of this Act, the Agency shall issue a State operating permit for such source under subsection (a) of Section 39 of this Act, as amended, and regulations promulgated thereunder with federally enforceable conditions limiting the "potential to emit" of the source to a level below the major source threshold for that source as described in paragraph (c) of subsection 2 of this Section.
 
 
d. The Agency shall provide an owner or operator of a 
 
source which may be excluded from the CAAPP pursuant to this subsection with reasonable notice that the owner or operator may seek such exclusion.
 
 
e. The Agency shall provide such sources with the 
 
necessary permit application forms.
 
 
 
2. Applicability.
 
 
a. Sources subject to this Section shall include:
 
 
 
i. Any major source as defined in paragraph (c) 
 
 
of this subsection.
 
 
 
ii. Any source subject to a standard or other 
 
 
requirements promulgated under Section 111 (New Source Performance Standards) or Section 112 (Hazardous Air Pollutants) of the Clean Air Act, except that a source is not required to obtain a permit solely because it is subject to regulations or requirements under Section 112(r) of the Clean Air Act.
 
 
 
iii. Any affected source for acid deposition, as 
 
 
defined in subsection 1 of this Section.
 
 
 
iv. Any other source subject to this Section 
 
 
under the Clean Air Act or regulations promulgated thereunder, or applicable Board regulations.
 
 
b. Sources exempted from this Section shall include:
 
 
 
i. All sources listed in paragraph (a) of this 
 
 
subsection that are not major sources, affected sources for acid deposition or solid waste incineration units required to obtain a permit pursuant to Section 129(e) of the Clean Air Act, until the source is required to obtain a CAAPP permit pursuant to the Clean Air Act or regulations promulgated thereunder.
 
 
 
ii. Nonmajor sources subject to a standard or 
 
 
other requirements subsequently promulgated by USEPA under Section 111 or 112 of the Clean Air Act that are determined by USEPA to be exempt at the time a new standard is promulgated.
 
 
 
iii. All sources and source categories that would 
 
 
be required to obtain a permit solely because they are subject to Part 60, Subpart AAA - Standards of Performance for New Residential Wood Heaters (40 CFR Part 60).
 
 
 
iv. All sources and source categories that would 
 
 
be required to obtain a permit solely because they are subject to Part 61, Subpart M - National Emission Standard for Hazardous Air Pollutants for Asbestos, Section 61.145 (40 CFR Part 61).
 
 
 
v. Any other source categories exempted by USEPA 
 
 
regulations pursuant to Section 502(a) of the Clean Air Act.
 
 
 
vi. Major sources of greenhouse gas emissions 
 
 
required to obtain a CAAPP permit under this Section if any of the following occurs:
 
 
 
 
(A) enactment of federal legislation 
 
 
 
depriving the Administrator of the USEPA of authority to regulate greenhouse gases under the Clean Air Act;
 
 
 
 
(B) the issuance of any opinion, ruling, 
 
 
 
judgment, order, or decree by a federal court depriving the Administrator of the USEPA of authority to regulate greenhouse gases under the Clean Air Act; or
 
 
 
 
(C) action by the President of the United 
 
 
 
States or the President's authorized agent, including the Administrator of the USEPA, to repeal or withdraw the Greenhouse Gas Tailoring Rule (75 Fed. Reg. 31514, June 3, 2010). 
 
 
 
If any event listed in this subparagraph (vi) 
 
 
occurs, CAAPP permits issued after such event shall not impose permit terms or conditions addressing greenhouse gases during the effectiveness of any event listed in subparagraph (vi). If any event listed in this subparagraph (vi) occurs, any owner or operator with a CAAPP permit that includes terms or conditions addressing greenhouse gases may elect to submit an application to the Agency to address a revision or repeal of such terms or conditions. If any owner or operator submits such an application, the Agency shall expeditiously process the permit application in accordance with applicable laws and regulations. Nothing in this subparagraph (vi) shall relieve an owner or operator of a source from the requirement to obtain a CAAPP permit for its emissions of regulated air pollutants other than greenhouse gases, as required by this Section. 
 
 
c. For purposes of this Section the term "major 
 
source" means any source that is:
 
 
 
i. A major source under Section 112 of the Clean 
 
 
Air Act, which is defined as:
 
 
 
 
A. For pollutants other than radionuclides, 
 
 
 
any stationary source or group of stationary sources located within a contiguous area and under common control that emits or has the potential to emit, in the aggregate, 10 tons per year (tpy) or more of any hazardous air pollutant which has been listed pursuant to Section 112(b) of the Clean Air Act, 25 tpy or more of any combination of such hazardous air pollutants, or such lesser quantity as USEPA may establish by rule. Notwithstanding the preceding sentence, emissions from any oil or gas exploration or production well (with its associated equipment) and emissions from any pipeline compressor or pump station shall not be aggregated with emissions from other similar units, whether or not such units are in a contiguous area or under common control, to determine whether such stations are major sources.
 
 
 
 
B. For radionuclides, "major source" shall 
 
 
 
have the meaning specified by the USEPA by rule.
 
 
 
ii. A major stationary source of air pollutants, 
 
 
as defined in Section 302 of the Clean Air Act, that directly emits or has the potential to emit, 100 tpy or more of any air pollutant subject to regulation (including any major source of fugitive emissions of any such pollutant, as determined by rule by USEPA). For purposes of this subsection, "fugitive emissions" means those emissions which could not reasonably pass through a stack, chimney, vent, or other functionally equivalent opening. The fugitive emissions of a stationary source shall not be considered in determining whether it is a major stationary source for the purposes of Section 302(j) of the Clean Air Act, unless the source belongs to one of the following categories of stationary source:
 
 
 
 
A. Coal cleaning plants (with thermal dryers).
 
 
 
 
B. Kraft pulp mills.
 
 
 
 
C. Portland cement plants.
 
 
 
 
D. Primary zinc smelters.
 
 
 
 
E. Iron and steel mills.
 
 
 
 
F. Primary aluminum ore reduction plants.
 
 
 
 
G. Primary copper smelters.
 
 
 
 
H. Municipal incinerators capable of charging 
 
 
 
more than 250 tons of refuse per day.
 
 
 
 
I. Hydrofluoric, sulfuric, or nitric acid 
 
 
 
plants.
 
 
 
 
J. Petroleum refineries.
 
 
 
 
K. Lime plants.
 
 
 
 
L. Phosphate rock processing plants.
 
 
 
 
M. Coke oven batteries.
 
 
 
 
N. Sulfur recovery plants.
 
 
 
 
O. Carbon black plants (furnace process).
 
 
 
 
P. Primary lead smelters.
 
 
 
 
Q. Fuel conversion plants.
 
 
 
 
R. Sintering plants.
 
 
 
 
S. Secondary metal production plants.
 
 
 
 
T. Chemical process plants.
 
 
 
 
U. Fossil-fuel boilers (or combination 
 
 
 
thereof) totaling more than 250 million British thermal units per hour heat input.
 
 
 
 
V. Petroleum storage and transfer units with 
 
 
 
a total storage capacity exceeding 300,000 barrels.
 
 
 
 
W. Taconite ore processing plants.
 
 
 
 
X. Glass fiber processing plants.
 
 
 
 
Y. Charcoal production plants.
 
 
 
 
Z. Fossil fuel-fired steam electric plants of 
 
 
 
more than 250 million British thermal units per hour heat input.
 
 
 
 
AA. All other stationary source categories, 
 
 
 
which as of August 7, 1980 are being regulated by a standard promulgated under Section 111 or 112 of the Clean Air Act.
 
 
 
 
BB. Any other stationary source category 
 
 
 
designated by USEPA by rule.
 
 
 
iii. A major stationary source as defined in part 
 
 
D of Title I of the Clean Air Act including:
 
 
 
 
A. For ozone nonattainment areas, sources 
 
 
 
with the potential to emit 100 tons or more per year of volatile organic compounds or oxides of nitrogen in areas classified as "marginal" or "moderate", 50 tons or more per year in areas classified as "serious", 25 tons or more per year in areas classified as "severe", and 10 tons or more per year in areas classified as "extreme"; except that the references in this clause to 100, 50, 25, and 10 tons per year of nitrogen oxides shall not apply with respect to any source for which USEPA has made a finding, under Section 182(f)(1) or (2) of the Clean Air Act, that requirements otherwise applicable to such source under Section 182(f) of the Clean Air Act do not apply. Such sources shall remain subject to the major source criteria of subparagraph (ii) of paragraph (c) of this subsection.
 
 
 
 
B. For ozone transport regions established 
 
 
 
pursuant to Section 184 of the Clean Air Act, sources with the potential to emit 50 tons or more per year of volatile organic compounds (VOCs).
 
 
 
 
C. For carbon monoxide nonattainment areas 
 
 
 
(1) that are classified as "serious", and (2) in which stationary sources contribute significantly to carbon monoxide levels as determined under rules issued by USEPA, sources with the potential to emit 50 tons or more per year of carbon monoxide.
 
 
 
 
D. For particulate matter (PM-10) 
 
 
 
nonattainment areas classified as "serious", sources with the potential to emit 70 tons or more per year of PM-10.
 
 
 
3. Agency Authority To Issue CAAPP Permits and Federally Enforceable State Operating Permits.
 
 
a. The Agency shall issue CAAPP permits under this 
 
Section consistent with the Clean Air Act and regulations promulgated thereunder and this Act and regulations promulgated thereunder.
 
 
b. The Agency shall issue CAAPP permits for fixed 
 
terms of 5 years, except CAAPP permits issued for solid waste incineration units combusting municipal waste which shall be issued for fixed terms of 12 years and except CAAPP permits for affected sources for acid deposition which shall be issued for initial terms to expire on December 31, 1999, and for fixed terms of 5 years thereafter.
 
 
c. The Agency shall have the authority to issue a 
 
State operating permit for a source under subsection (a) of Section 39 of this Act, as amended, and regulations promulgated thereunder, which includes federally enforceable conditions limiting the "potential to emit" of the source to a level below the major source threshold for that source as described in paragraph (c) of subsection 2 of this Section, thereby excluding the source from the CAAPP, when requested by the applicant pursuant to paragraph (u) of subsection 5 of this Section. The public notice requirements of this Section applicable to CAAPP permits shall also apply to the initial issuance of permits under this paragraph.
 
 
d. For purposes of this Act, a permit issued by USEPA 
 
under Section 505 of the Clean Air Act, as now and hereafter amended, shall be deemed to be a permit issued by the Agency pursuant to this Section 39.5.
 
 
 
4. Transition.
 
 
a. An owner or operator of a CAAPP source shall not 
 
be required to renew an existing State operating permit for any emission unit at such CAAPP source once a CAAPP application timely submitted prior to expiration of the State operating permit has been deemed complete. For purposes other than permit renewal, the obligation upon the owner or operator of a CAAPP source to obtain a State operating permit is not removed upon submittal of the complete CAAPP permit application. An owner or operator of a CAAPP source seeking to make a modification to a source prior to the issuance of its CAAPP permit shall be required to obtain a construction permit, operating permit, or both as required for such modification in accordance with the State permit program under subsection (a) of Section 39 of this Act, as amended, and regulations promulgated thereunder. The application for such construction permit, operating permit, or both shall be considered an amendment to the CAAPP application submitted for such source.
 
 
b. An owner or operator of a CAAPP source shall 
 
continue to operate in accordance with the terms and conditions of its applicable State operating permit notwithstanding the expiration of the State operating permit until the source's CAAPP permit has been issued.
 
 
c. An owner or operator of a CAAPP source shall 
 
submit its initial CAAPP application to the Agency no later than 12 months after the effective date of the CAAPP. The Agency may request submittal of initial CAAPP applications during this 12-month period according to a schedule set forth within Agency procedures, however, in no event shall the Agency require such submittal earlier than 3 months after such effective date of the CAAPP. An owner or operator may voluntarily submit its initial CAAPP application prior to the date required within this paragraph or applicable procedures, if any, subsequent to the date the Agency submits the CAAPP to USEPA for approval.
 
 
d. The Agency shall act on initial CAAPP applications 
 
in accordance with paragraph (j) of subsection 5 of this Section.
 
 
e. For purposes of this Section, the term "initial 
 
CAAPP application" shall mean the first CAAPP application submitted for a source existing as of the effective date of the CAAPP.
 
 
f. The Agency shall provide owners or operators of 
 
CAAPP sources with at least 3 months advance notice of the date on which their applications are required to be submitted. In determining which sources shall be subject to early submittal, the Agency shall include among its considerations the complexity of the permit application, and the burden that such early submittal will have on the source.
 
 
g. The CAAPP permit shall upon becoming effective 
 
supersede the State operating permit.
 
 
h. The Agency shall have the authority to adopt 
 
procedural rules, in accordance with the Illinois Administrative Procedure Act, as the Agency deems necessary, to implement this subsection. 
 
 
 
5. Applications and Completeness.
 
 
a. An owner or operator of a CAAPP source shall 
 
submit its complete CAAPP application consistent with the Act and applicable regulations.
 
 
b. An owner or operator of a CAAPP source shall 
 
submit a single complete CAAPP application covering all emission units at that source.
 
 
c. To be deemed complete, a CAAPP application must 
 
provide all information, as requested in Agency application forms, sufficient to evaluate the subject source and its application and to determine all applicable requirements, pursuant to the Clean Air Act, and regulations thereunder, this Act and regulations thereunder. Such Agency application forms shall be finalized and made available prior to the date on which any CAAPP application is required.
 
 
d. An owner or operator of a CAAPP source shall 
 
submit, as part of its complete CAAPP application, a compliance plan, including a schedule of compliance, describing how each emission unit will comply with all applicable requirements. Any such schedule of compliance shall be supplemental to, and shall not sanction noncompliance with, the applicable requirements on which it is based.
 
 
e. Each submitted CAAPP application shall be 
 
certified for truth, accuracy, and completeness by a responsible official in accordance with applicable regulations.
 
 
f. The Agency shall provide notice to a CAAPP 
 
applicant as to whether a submitted CAAPP application is complete. Unless the Agency notifies the applicant of incompleteness, within 60 days after receipt of the CAAPP application, the application shall be deemed complete. The Agency may request additional information as needed to make the completeness determination. The Agency may to the extent practicable provide the applicant with a reasonable opportunity to correct deficiencies prior to a final determination of completeness.
 
 
g. If after the determination of completeness the 
 
Agency finds that additional information is necessary to evaluate or take final action on the CAAPP application, the Agency may request in writing such information from the source with a reasonable deadline for response.
 
 
h. If the owner or operator of a CAAPP source submits 
 
a timely and complete CAAPP application, the source's failure to have a CAAPP permit shall not be a violation of this Section until the Agency takes final action on the submitted CAAPP application, provided, however, where the applicant fails to submit the requested information under paragraph (g) of this subsection 5 within the time frame specified by the Agency, this protection shall cease to apply.
 
 
i. Any applicant who fails to submit any relevant 
 
facts necessary to evaluate the subject source and its CAAPP application or who has submitted incorrect information in a CAAPP application shall, upon becoming aware of such failure or incorrect submittal, submit supplementary facts or correct information to the Agency. In addition, an applicant shall provide to the Agency additional information as necessary to address any requirements which become applicable to the source subsequent to the date the applicant submitted its complete CAAPP application but prior to release of the draft CAAPP permit.
 
 
j. The Agency shall issue or deny the CAAPP permit 
 
within 18 months after the date of receipt of the complete CAAPP application, with the following exceptions: (i) permits for affected sources for acid deposition shall be issued or denied within 6 months after receipt of a complete application in accordance with subsection 17 of this Section; (ii) the Agency shall act on initial CAAPP applications within 24 months after the date of receipt of the complete CAAPP application; (iii) the Agency shall act on complete applications containing early reduction demonstrations under Section 112(i)(5) of the Clean Air Act within 9 months of receipt of the complete CAAPP application.
 
 
Where the Agency does not take final action on the 
 
permit within the required time period, the permit shall not be deemed issued; rather, the failure to act shall be treated as a final permit action for purposes of judicial review pursuant to Sections 40.2 and 41 of this Act.
 
 
k. The submittal of a complete CAAPP application 
 
shall not affect the requirement that any source have a preconstruction permit under Title I of the Clean Air Act.
 
 
l. Unless a timely and complete renewal application 
 
has been submitted consistent with this subsection, a CAAPP source operating upon the expiration of its CAAPP permit shall be deemed to be operating without a CAAPP permit. Such operation is prohibited under this Act.
 
 
m. Permits being renewed shall be subject to the same 
 
procedural requirements, including those for public participation and federal review and objection, that apply to original permit issuance.
 
 
n. For purposes of permit renewal, a timely 
 
application is one that is submitted no less than 9 months prior to the date of permit expiration.
 
 
o. The terms and conditions of a CAAPP permit shall 
 
remain in effect until the issuance of a CAAPP renewal permit provided a timely and complete CAAPP application has been submitted.
 
 
p. The owner or operator of a CAAPP source seeking a 
 
permit shield pursuant to paragraph (j) of subsection 7 of this Section shall request such permit shield in the CAAPP application regarding that source.
 
 
q. The Agency shall make available to the public all 
 
documents submitted by the applicant to the Agency, including each CAAPP application, compliance plan (including the schedule of compliance), and emissions or compliance monitoring report, with the exception of information entitled to confidential treatment pursuant to Section 7 of this Act.
 
 
r. The Agency shall use the standardized forms 
 
required under Title IV of the Clean Air Act and regulations promulgated thereunder for affected sources for acid deposition.
 
 
s. An owner or operator of a CAAPP source may include 
 
within its CAAPP application a request for permission to operate during a startup, malfunction, or breakdown consistent with applicable Board regulations.
 
 
t. An owner or operator of a CAAPP source, in order 
 
to utilize the operational flexibility provided under paragraph (l) of subsection 7 of this Section, must request such use and provide the necessary information within its CAAPP application.
 
 
u. An owner or operator of a CAAPP source which seeks 
 
exclusion from the CAAPP through the imposition of federally enforceable conditions, pursuant to paragraph (c) of subsection 3 of this Section, must request such exclusion within a CAAPP application submitted consistent with this subsection on or after the date that the CAAPP application for the source is due. Prior to such date, but in no case later than 9 months after the effective date of the CAAPP, such owner or operator may request the imposition of federally enforceable conditions pursuant to paragraph (b) of subsection 1.1 of this Section.
 
 
v. CAAPP applications shall contain accurate 
 
information on allowable emissions to implement the fee provisions of subsection 18 of this Section.
 
 
w. An owner or operator of a CAAPP source shall 
 
submit within its CAAPP application emissions information regarding all regulated air pollutants emitted at that source consistent with applicable Agency procedures. Emissions information regarding insignificant activities or emission levels, as determined by the Agency pursuant to Board regulations, may be submitted as a list within the CAAPP application. The Agency shall propose regulations to the Board defining insignificant activities or emission levels, consistent with federal regulations, if any, no later than 18 months after the effective date of Public Act 87-1213, consistent with Section 112(n)(1) of the Clean Air Act. The Board shall adopt final regulations defining insignificant activities or emission levels no later than 9 months after the date of the Agency's proposal.
 
 
x. The owner or operator of a new CAAPP source shall 
 
submit its complete CAAPP application consistent with this subsection within 12 months after commencing operation of such source. The owner or operator of an existing source that has been excluded from the provisions of this Section under subsection 1.1 or paragraph (c) of subsection 3 of this Section and that becomes subject to the CAAPP solely due to a change in operation at the source shall submit its complete CAAPP application consistent with this subsection at least 180 days before commencing operation in accordance with the change in operation.
 
 
y. The Agency shall have the authority to adopt 
 
procedural rules, in accordance with the Illinois Administrative Procedure Act, as the Agency deems necessary to implement this subsection. 
 
 
 
6. Prohibitions.
 
 
a. It shall be unlawful for any person to violate any 
 
terms or conditions of a permit issued under this Section, to operate any CAAPP source except in compliance with a permit issued by the Agency under this Section or to violate any other applicable requirements. All terms and conditions of a permit issued under this Section are enforceable by USEPA and citizens under the Clean Air Act, except those, if any, that are specifically designated as not being federally enforceable in the permit pursuant to paragraph (m) of subsection 7 of this Section.
 
 
b. After the applicable CAAPP permit or renewal 
 
application submittal date, as specified in subsection 5 of this Section, no person shall operate a CAAPP source without a CAAPP permit unless the complete CAAPP permit or renewal application for such source has been timely submitted to the Agency.
 
 
c. No owner or operator of a CAAPP source shall cause 
 
or threaten or allow the continued operation of an emission source during malfunction or breakdown of the emission source or related air pollution control equipment if such operation would cause a violation of the standards or limitations applicable to the source, unless the CAAPP permit granted to the source provides for such operation consistent with this Act and applicable Board regulations.
 
 
 
7. Permit Content.
 
 
a. All CAAPP permits shall contain emission 
 
limitations and standards and other enforceable terms and conditions, including, but not limited to, operational requirements, and schedules for achieving compliance at the earliest reasonable date, which are or will be required to accomplish the purposes and provisions of this Act and to assure compliance with all applicable requirements.
 
 
b. The Agency shall include among such conditions 
 
applicable monitoring, reporting, recordkeeping, and compliance certification requirements, as authorized by paragraphs (d), (e), and (f) of this subsection, that the Agency deems necessary to assure compliance with the Clean Air Act, the regulations promulgated thereunder, this Act, and applicable Board regulations. When monitoring, reporting, recordkeeping, and compliance certification requirements are specified within the Clean Air Act, regulations promulgated thereunder, this Act, or applicable regulations, such requirements shall be included within the CAAPP permit. The Board shall have authority to promulgate additional regulations where necessary to accomplish the purposes of the Clean Air Act, this Act, and regulations promulgated thereunder.
 
 
c. The Agency shall assure, within such conditions, 
 
the use of terms, test methods, units, averaging periods, and other statistical conventions consistent with the applicable emission limitations, standards, and other requirements contained in the permit.
 
 
d. To meet the requirements of this subsection with 
 
respect to monitoring, the permit shall:
 
 
 
i. Incorporate and identify all applicable 
 
 
emissions monitoring and analysis procedures or test methods required under the Clean Air Act, regulations promulgated thereunder, this Act, and applicable Board regulations, including any procedures and methods promulgated by USEPA pursuant to Section 504(b) or Section 114 (a)(3) of the Clean Air Act.
 
 
 
ii. Where the applicable requirement does not 
 
 
require periodic testing or instrumental or noninstrumental monitoring (which may consist of recordkeeping designed to serve as monitoring), require periodic monitoring sufficient to yield reliable data from the relevant time period that is representative of the source's compliance with the permit, as reported pursuant to paragraph (f) of this subsection. The Agency may determine that recordkeeping requirements are sufficient to meet the requirements of this subparagraph.
 
 
 
iii. As necessary, specify requirements 
 
 
concerning the use, maintenance, and when appropriate, installation of monitoring equipment or methods.
 
 
e. To meet the requirements of this subsection with 
 
respect to recordkeeping, the permit shall incorporate and identify all applicable recordkeeping requirements and require, where applicable, the following:
 
 
 
i. Records of required monitoring information 
 
 
that include the following:
 
 
 
 
A. The date, place and time of sampling or 
 
 
 
measurements.
 
 
 
 
B. The date(s) analyses were performed.
 
 
 
 
C. The company or entity that performed the 
 
 
 
analyses.
 
 
 
 
D. The analytical techniques or methods used.
 
 
 
 
E. The results of such analyses.
 
 
 
 
F. The operating conditions as existing at 
 
 
 
the time of sampling or measurement.
 
 
 
ii. Retention of records of all monitoring data 
 
 
and support information for a period of at least 5 years from the date of the monitoring sample, measurement, report, or application. Support information includes all calibration and maintenance records, original strip-chart recordings for continuous monitoring instrumentation, and copies of all reports required by the permit.
 
 
f. To meet the requirements of this subsection with 
 
respect to reporting, the permit shall incorporate and identify all applicable reporting requirements and require the following:
 
 
 
i. Submittal of reports of any required 
 
 
monitoring every 6 months. More frequent submittals may be requested by the Agency if such submittals are necessary to assure compliance with this Act or regulations promulgated by the Board thereunder. All instances of deviations from permit requirements must be clearly identified in such reports. All required reports must be certified by a responsible official consistent with subsection 5 of this Section.
 
 
 
ii. Prompt reporting of deviations from permit 
 
 
requirements, including those attributable to upset conditions as defined in the permit, the probable cause of such deviations, and any corrective actions or preventive measures taken.
 
 
g. Each CAAPP permit issued under subsection 10 of 
 
this Section shall include a condition prohibiting emissions exceeding any allowances that the source lawfully holds under Title IV of the Clean Air Act or the regulations promulgated thereunder, consistent with subsection 17 of this Section and applicable regulations, if any.
 
 
h. All CAAPP permits shall state that, where another 
 
applicable requirement of the Clean Air Act is more stringent than any applicable requirement of regulations promulgated under Title IV of the Clean Air Act, both provisions shall be incorporated into the permit and shall be State and federally enforceable.
 
 
i. Each CAAPP permit issued under subsection 10 of 
 
this Section shall include a severability clause to ensure the continued validity of the various permit requirements in the event of a challenge to any portions of the permit.
 
 
j. The following shall apply with respect to owners 
 
or operators requesting a permit shield:
 
 
 
i. The Agency shall include in a CAAPP permit, 
 
 
when requested by an applicant pursuant to paragraph (p) of subsection 5 of this Section, a provision stating that compliance with the conditions of the permit shall be deemed compliance with applicable requirements which are applicable as of the date of release of the proposed permit, provided that:
 
 
 
 
A. The applicable requirement is specifically 
 
 
 
identified within the permit; or
 
 
 
 
B. The Agency in acting on the CAAPP 
 
 
 
application or revision determines in writing that other requirements specifically identified are not applicable to the source, and the permit includes that determination or a concise summary thereof.
 
 
 
ii. The permit shall identify the requirements 
 
 
for which the source is shielded. The shield shall not extend to applicable requirements which are promulgated after the date of release of the proposed permit unless the permit has been modified to reflect such new requirements.
 
 
 
iii. A CAAPP permit which does not expressly 
 
 
indicate the existence of a permit shield shall not provide such a shield.
 
 
 
 
iv. Nothing in this paragraph or in a CAAPP 
 
 
permit shall alter or affect the following:
 
 
 
 
A. The provisions of Section 303 (emergency 
 
 
 
powers) of the Clean Air Act, including USEPA's authority under that section.
 
 
 
 
B. The liability of an owner or operator of a 
 
 
 
source for any violation of applicable requirements prior to or at the time of permit issuance.
 
 
 
 
C. The applicable requirements of the acid 
 
 
 
rain program consistent with Section 408(a) of the Clean Air Act.
 
 
 
 
D. The ability of USEPA to obtain information 
 
 
 
from a source pursuant to Section 114 (inspections, monitoring, and entry) of the Clean Air Act.
 
 
k. Each CAAPP permit shall include an emergency 
 
provision providing an affirmative defense of emergency to an action brought for noncompliance with technology-based emission limitations under a CAAPP permit if the following conditions are met through properly signed, contemporaneous operating logs, or other relevant evidence:
 
 
 
i. An emergency occurred and the permittee can 
 
 
identify the cause(s) of the emergency.
 
 
 
ii. The permitted facility was at the time being 
 
 
properly operated.
 
 
 
iii. The permittee submitted notice of the 
 
 
emergency to the Agency within 2 working days after the time when emission limitations were exceeded due to the emergency. This notice must contain a detailed description of the emergency, any steps taken to mitigate emissions, and corrective actions taken.
 
 
 
iv. During the period of the emergency the 
 
 
permittee took all reasonable steps to minimize levels of emissions that exceeded the emission limitations, standards, or requirements in the permit.
 
 
For purposes of this subsection, "emergency" means 
 
any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, such as an act of God, that requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under the permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operation error.
 
 
In any enforcement proceeding, the permittee seeking 
 
to establish the occurrence of an emergency has the burden of proof. This provision is in addition to any emergency or upset provision contained in any applicable requirement. This provision does not relieve a permittee of any reporting obligations under existing federal or state laws or regulations.
 
 
l. The Agency shall include in each permit issued 
 
under subsection 10 of this Section:
 
 
 
i. Terms and conditions for reasonably 
 
 
anticipated operating scenarios identified by the source in its application. The permit terms and conditions for each such operating scenario shall meet all applicable requirements and the requirements of this Section.
 
 
 
 
A. Under this subparagraph, the source must 
 
 
 
record in a log at the permitted facility a record of the scenario under which it is operating contemporaneously with making a change from one operating scenario to another.
 
 
 
 
B. The permit shield described in paragraph 
 
 
 
(j) of subsection 7 of this Section shall extend to all terms and conditions under each such operating scenario.
 
 
 
ii. Where requested by an applicant, all terms 
 
 
and conditions allowing for trading of emissions increases and decreases between different emission units at the CAAPP source, to the extent that the applicable requirements provide for trading of such emissions increases and decreases without a case-by-case approval of each emissions trade. Such terms and conditions:
 
 
 
 
A. Shall include all terms required under 
 
 
 
this subsection to determine compliance;
 
 
 
 
B. Must meet all applicable requirements;
 
 
 
 
C. Shall extend the permit shield described 
 
 
 
in paragraph (j) of subsection 7 of this Section to all terms and conditions that allow such increases and decreases in emissions.
 
 
m. The Agency shall specifically designate as not 
 
being federally enforceable under the Clean Air Act any terms and conditions included in the permit that are not specifically required under the Clean Air Act or federal regulations promulgated thereunder. Terms or conditions so designated shall be subject to all applicable State requirements, except the requirements of subsection 7 (other than this paragraph, paragraph q of subsection 7, subsections 8 through 11, and subsections 13 through 16 of this Section). The Agency shall, however, include such terms and conditions in the CAAPP permit issued to the source.
 
 
n. Each CAAPP permit issued under subsection 10 of 
 
this Section shall specify and reference the origin of and authority for each term or condition, and identify any difference in form as compared to the applicable requirement upon which the term or condition is based.
 
 
o. Each CAAPP permit issued under subsection 10 of 
 
this Section shall include provisions stating the following:
 
 
 
i. Duty to comply. The permittee must comply with 
 
 
all terms and conditions of the CAAPP permit. Any permit noncompliance constitutes a violation of the Clean Air Act and the Act, and is grounds for any or all of the following: enforcement action; permit termination, revocation and reissuance, or modification; or denial of a permit renewal application.
 
 
 
ii. Need to halt or reduce activity not a 
 
 
defense. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit.
 
 
 
iii. Permit actions. The permit may be modified, 
 
 
revoked, reopened, and reissued, or terminated for cause in accordance with the applicable subsections of this Section 39.5. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or of a notification of planned changes or anticipated noncompliance does not stay any permit condition.
 
 
 
iv. Property rights. The permit does not convey 
 
 
any property rights of any sort, or any exclusive privilege.
 
 
 
v. Duty to provide information. The permittee 
 
 
shall furnish to the Agency within a reasonable time specified by the Agency any information that the Agency may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the Agency copies of records required to be kept by the permit or, for information claimed to be confidential, the permittee may furnish such records directly to USEPA along with a claim of confidentiality.
 
 
 
vi. Duty to pay fees. The permittee must pay fees 
 
 
to the Agency consistent with the fee schedule approved pursuant to subsection 18 of this Section, and submit any information relevant thereto.
 
 
 
vii. Emissions trading. No permit revision shall 
 
 
be required for increases in emissions allowed under any approved economic incentives, marketable permits, emissions trading, and other similar programs or processes for changes that are provided for in the permit and that are authorized by the applicable requirement.
 
 
p. Each CAAPP permit issued under subsection 10 of 
 
this Section shall contain the following elements with respect to compliance:
 
 
 
i. Compliance certification, testing, monitoring, 
 
 
reporting, and recordkeeping requirements sufficient to assure compliance with the terms and conditions of the permit. Any document (including reports) required by a CAAPP permit shall contain a certification by a responsible official that meets the requirements of subsection 5 of this Section and applicable regulations.
 
 
 
ii. Inspection and entry requirements that 
 
 
necessitate that, upon presentation of credentials and other documents as may be required by law and in accordance with constitutional limitations, the permittee shall allow the Agency, or an authorized representative to perform the following:
 
 
 
 
A. Enter upon the permittee's premises where 
 
 
 
a CAAPP source is located or emissions-related activity is conducted, or where records must be kept under the conditions of the permit.
 
 
 
 
B. Have access to and copy, at reasonable 
 
 
 
times, any records that must be kept under the conditions of the permit.
 
 
 
 
C. Inspect at reasonable times any 
 
 
 
facilities, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under the permit.
 
 
 
 
D. Sample or monitor any substances or 
 
 
 
parameters at any location:
 
 
 
 
 
1. As authorized by the Clean Air Act, at 
 
 
 
 
reasonable times, for the purposes of assuring compliance with the CAAPP permit or applicable requirements; or
 
 
 
 
 
2. As otherwise authorized by this Act.
 
 
 
iii. A schedule of compliance consistent with 
 
 
subsection 5 of this Section and applicable regulations.
 
 
 
iv. Progress reports consistent with an 
 
 
applicable schedule of compliance pursuant to paragraph (d) of subsection 5 of this Section and applicable regulations to be submitted semiannually, or more frequently if the Agency determines that such more frequent submittals are necessary for compliance with the Act or regulations promulgated by the Board thereunder. Such progress reports shall contain the following:
 
 
 
 
A. Required dates for achieving the 
 
 
 
activities, milestones, or compliance required by the schedule of compliance and dates when such activities, milestones, or compliance were achieved.
 
 
 
 
B. An explanation of why any dates in the 
 
 
 
schedule of compliance were not or will not be met, and any preventive or corrective measures adopted.
 
 
 
v. Requirements for compliance certification with 
 
 
terms and conditions contained in the permit, including emission limitations, standards, or work practices. Permits shall include each of the following:
 
 
 
 
A. The frequency (annually or more frequently 
 
 
 
as specified in any applicable requirement or by the Agency pursuant to written procedures) of submissions of compliance certifications.
 
 
 
 
B. A means for assessing or monitoring the 
 
 
 
compliance of the source with its emissions limitations, standards, and work practices.
 
 
 
 
C. A requirement that the compliance 
 
 
 
certification include the following:
 
 
 
 
 
1. The identification of each term or 
 
 
 
 
condition contained in the permit that is the basis of the certification.
 
 
 
 
 
2. The compliance status.
 
 
 
 
 
3. Whether compliance was continuous or 
 
 
 
 
intermittent.
 
 
 
 
 
4. The method(s) used for determining the 
 
 
 
 
compliance status of the source, both currently and over the reporting period consistent with subsection 7 of this Section.
 
 
 
 
D. A requirement that all compliance 
 
 
 
certifications be submitted to the Agency.
 
 
 
 
E. Additional requirements as may be 
 
 
 
specified pursuant to Sections 114(a)(3) and 504

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