- Table 4 to Subpart III of Part 62—Summary of Reporting Requirements a
| Report | Due date | Contents | Reference | A. Waste Management Plan | No later than April 5, 2004 | Waste management plan | § 62.14715. | B. Initial Test Report | No later than 60 days following the initial performance test | 1. Complete test report for the initial performance test
2. The values for the site-specific operating limits. 3. Installation of bag leak detection systems for fabric filters. | § 62.14720. | C. 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 | 1. Name and address
2. Statement and signature by responsible official. 3. Date of report. 4. Values for the operating limits. 5. If no deviations or malfunctions were reported, a statement that no deviations occurred during the reporting period. 6. Highest recorded 3-hour average and the lowest 3-hour average, as applicable, for each operating parameter recorded for the calendar year being reported | §§ 62.14725 and 62.14730. Subsequent reports are to be submitted no more than 12 months following the previous report. | 7. Information for deviations or malfunctions recorded under § 62.14700(b)(6) and (c) through (e)
8. If a performance test was conducted during the reporting period, the results of the test. 9. If a performance test was not conducted during the reporting period, a statement that the requirements of § 62.14680(a) or (b) were met. 10. Documentation of periods when all qualified CISWI unit operators were unavailable for more than 8 hours but less than 2 weeks. | D. 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. | 1. Dates and times of deviations
2. Averaged and recorded data for these dates. 3. Duration and causes for each deviation and the corrective actions taken. 4. Copy of operating limit monitoring data and any test reports. 5. Dates, times, and causes for monitor downtime incidents. 6. Whether each deviation occurred during a period of startup, shutdown, or malfunction. | §§ 62.14735 and 62.14740. | E. Qualified Operator Deviation Notification | Within 10 days of deviation | 1. Statement of cause of deviation.
2. Description of efforts to have an accessible qualified operator. 3. The date a qualified operator will be accessible. | § 62.14745(a)(1). | F. Qualified Operator Deviation Status Report | Every 4 weeks following deviation. | 1. Description of efforts to have an accessible qualified operator
2. The date a qualified operator will be accessible. 3. Request for approval to continue operation. | § 62.14745(a)(2). | G. Qualified Operator Deviation Notification of Resumed Operation | Prior to resuming operation | Notification that you are resuming operation | § 62.14745(b). |
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a This table is only a summary, see the referenced sections of the rule for the complete requirements.