(b) Each facility containing an SCCT subject to this Subpart must submit a compliance plan to the department by March 2, 2020. Each compliance plan must, at minimum, contain:

1. (1) A list of each SCCT subject to the requirements of this Subpart that includes any identifying numbers such as ORISPL number, emission source number and nameplate capacity.
2. (2) A schedule outlining how the owner or operator will comply with the requirements set forth in this Subpart including which SCCTs will install controls, controls to be installed, the expected NO_x emission rates, SCCTs to be replaced or repowered, and/or SCCTs to be shut down.

3. (3) A list of renewable resources to be installed under common control of the permittee to be used in the compliance option described in section 227-3.5(b) of this Subpart. This list shall include, for each renewable resource:

   1. (i) location;
   2. (ii) nameplate capacity or equivalent; and
   3. (iii) documentation demonstrating common control.

4. (4) A list of electric storage resources to be installed under common control of the permittee to be used in the compliance option described in section 227-3.5(b) of this Subpart. This list shall include, for each electric storage resource:

   1. (i) location;
   2. (ii) nameplate capacity or equivalent;
   3. (iii) duration of discharge; and
   4. (iv) documentation demonstrating common control.
5. (5) Pursuant to section 227-3.2(b)(2)(ii) of this Subpart the entity that owns the emission source asserting control over an electric storage and/or renewable generation resource must provide a letter, as part of a compliance plan or permit modification application, that the bidding and/or dispatch rights have been provided to the entity asserting common control.