40 C.F.R. § 60 app Table 5 to Subpart DDDD of Part 60
Current through September 30, 2024
| Report | Due date | Contents | Reference |
| Waste Management Plan | No later than the date specified in table 1 for submittal of the final control plan | [.] Waste management plan | § 60.2755 . |
| Initial Test Report | No later than 60 days following the initial performance test | [.] Complete test report for the initial performance test [.] The values for the site-specific operating limits [.] Installation of bag leak detection systems for fabric filters | § 60.2760 . |
| Annual report | No later than 12 months following the submission of the initial test report. Subsequent reports are to be submitted no more than 12 months following the previous report | [.] Name and address [.] Statement and signature by responsible official [.] Date of report [.] Values for the operating limits [.] Highest recorded 3-hour average and the lowest 3-hour average, as applicable, (or 30-day average, if applicable) for each operating parameter recorded for the calendar year being reported [.] If a performance test was conducted during the reporting period, the results of the test [.] If a performance test was not conducted during the reporting period, a statement that the requirements of § 60.2720(a) were met [.] Documentation of periods when all qualified CISWI operators were unavailable for more than 8 hours but less than 2 weeks [.] If you are conducting performance tests once every 3 years consistent with § 60.2720(a) , the date of the last 2 performance tests, a comparison of the emission level you achieved in the last 2 performance tests to the 75 percent emission limit threshold required in § 60.2720(a) and a statement as to whether there have been any operational changes since the last performance test that could increase emissions [.] Any malfunction, deviation, or continuous monitoring system out of control periods information as specified in § 60.2770(k) through (o) [.] Fuel input information for energy recovery unit subcategory verification as specified in § 60.2770(p) | §§ 60.2765 and 60.2770 . |
| Emission limitation or operating limit deviation report | By August 1 of that year for data collected during the first half of the calendar year. By February 1 of the following year for data collected during the second half of the calendar year | [.] Dates and times of deviation [.] Averaged and recorded data for those dates [.] Duration and causes of each deviation and the corrective actions taken [.] Copy of operating limit monitoring data and any test reports [.] Dates, times and causes for monitor downtime incidents | § 60.2775 and 60.2780 . |
| Qualified Operator Deviation Notification | Within 10 days of deviation | [.] Statement of cause of deviation [.] Description of efforts to have an accessible qualified operator [.] The date a qualified operator will be accessible | § 60.2785(a)(1) . |
| Qualified Operator Deviation Status Report | Every 4 weeks following deviation | [.] Description of efforts to have an accessible qualified operator [.] The date a qualified operator will be accessible [.] Request for approval to continue operation | § 60.2785(a)(2) . |
| Qualified Operator Deviation Notification of Resumed Operation | Prior to resuming operation | [.] Notification that you are resuming operation | § 60.2785(b) . |
1 This table is only a summary, see the referenced sections of the rule for the complete requirements.
40 C.F.R. 60 app Table 5 to Subpart DDDD of Part 60