- Table 5 to Subpart FFFF of Part 60—Model Rule—Summary of Reporting Requirements
As stated in § 60.3048, you must comply with the following:
| Report | Due date | Contents | Reference | 1. Initial test report | a. No later than 60 days following the initial performance test | i. Complete test report for the initial performance test; and | § 60.3049. | ii. The values for the site-specific operating limits | § 60.3049. | 2. Waste management plan | a. No later than 60 days following the initial performance test | i. Reduction or separation of recyclable materials; and | §§ 60.3010 through 60.3012. | ii. Identification of additional waste management measures and how they will be implemented | §§ 60.3010 through 60.3012. | 3. Annual Report | a. 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 | i. Company Name and address; | §§ 60.3050 and 60.3051. | ii. Statement and signature by the owner or operator; | §§ 60.3050 and 60.3051. | iii. Date of report; | §§ 60.3050 and 60.3051. | iv. Values for the operation limits; | §§ 60.3050 and 60.3051. | v. If no deviations or malfunctions were reported, a statement that no deviations occurred during the reporting period; | §§ 60.3050 and 60.3051. | vi. Highest and lowest recorded 12-hour averages, as applicable, for carbon monoxide emissions and highest and lowest recorded 3-hour averages, as applicable, for each operating parameter recorded for the calendar year being reported; | §§ 60.3050 and 60.3051. | vii. Information for deviations or malfunctions recorded under § 60.2949(b)(6) and (c) through (e); | §§ 60.3050 and 60.3051. | viii. If a performance test was conducted during the reporting period, the results of the test; | §§ 60.3050 and 60.3051. | ix. If a performance test was not conducted during the reporting period, a statement that the requirements of § 60.2934(a) or (b) were met; and | §§ 60.3050 and 60.3051. | x. Documentation of periods when all qualified OSWI unit operators were unavailable for more than 12 hours but less than 2 weeks | §§ 60.3050 and 60.3051. | 4. Emission limitation or operating limit deviation report | a. 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 | i. Dates and times of deviation; | §§ 60.3052 and 60.3053. | ii. Averaged and recorded data for those dates; | §§ 60.3052 and 60.3053. | iii. Duration and causes of each deviation and the corrective actions taken. | §§ 60.3052 and 60.3053. | iv. Copy of operating limit monitoring data and any test reports; | §§ 60.3052 and 60.3053. | v. Dates, times, and causes for monitor downtime incidents; | §§ 60.3052 and 60.3053. | vi. Whether each deviation occurred during a period of startup, shutdown, or malfunction; and | §§ 60.3052 and 60.3053. | vii. Dates, times, and duration of any bypass of the control device | §§ 60.3052 and 60.3053. | 5. Qualified operator deviation notification | a. Within 10 days of deviation | i. Statement of cause of deviation; | § 60.3054(a)(1). | ii. Description of efforts to have an accessible qualified operator; and | § 60.3054(a)(1). | iii. The date a qualified operator will be accessible | § 60.3054(a)(1). | 6. Qualified operation deviation status report | a. Every 4 weeks following deviation | i. Description of efforts to have an accessible qualified operator; | § 60.3054(a)(2). | ii. The date a qualified operator will be accessible; and | § 60.3054(a)(2). | iii. Request to continue operation | § 60.3054(a)(2). | 7. Qualified operator deviation notification of resumed operation | a. Prior to resuming operation | i. Notification that you are resuming operation | § 60.3054(b). |
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