|(a) The owner or operator of units listed in §117.3000 of this title (relating to Applicability) shall submit a final control report to show compliance with the requirements of §117.3010 of this title (relating to Emission Specifications). The report must include: (1) the section under which nitrogen oxides (NO X ) compliance is being established for the units within the electric generating system, either: (A) §117.3010 of this title; or (B) §117.3020 of this title (relating to System Cap); (2) the methods of NOX control for each unit; (3) the emissions measured by testing required in §117.3035 of this title (relating to Initial Demonstration of Compliance); (4) the submittal date, and whether sent to the Austin or the regional office (or both), of any compliance stack test report or relative accuracy test audit report required by §117.3035 of this title that is not being submitted concurrently with the final compliance report; and (5) the specific rule citation for any unit with a claimed exemption from the emission specifications of §117.3010 of this title. (b) In addition to the requirements of subsection (a) of this section, the owner or operator of each source complying with §117.3020 of this title shall submit: (1) the calculations used to calculate the annual average system cap allowable emission rate; (2) a list containing, for each unit in the cap: (A) the average annual heat input Hi specified in §117.3020(c) of this title; (B) the method of monitoring emissions; and (C) the method of providing substitute emissions data when the NOX monitoring system is not providing valid data; and (3) an explanation of the basis of the value of H i . (c) The report must be submitted by the applicable date specified for final control plans in §117.9300 of this title (relating to Compliance Schedule for Utility Electric Generation in East and Central Texas). The plan must be updated with any emission compliance measurements submitted for units using a continuous emissions monitoring system or predictive emissions monitoring system and complying with the system cap annual average emission limit, according to the applicable schedule given in §117.9300 of this title.