40 C.F.R. § 60 app Table 5 to Subpart DDDD of Part 60

Current through October 31, 2024
Appendix Table 5 to Subpart DDDD of Part 60 - Model Rule-Summary of Reporting Requirements [1]

ReportDue date Contents Reference
Waste Management PlanNo later than the date specified in table 1 for submittal of the final control plan[.] Waste management plan§ 60.2755 .
Initial Test ReportNo 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 reportNo 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 reportBy 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 NotificationWithin 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 ReportEvery 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 OperationPrior 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

81 FR 41002, 6/23/2016; 84 FR 15884, 4/16/2019