- Table 4 to Subpart EEEE of Part 60—Summary of Reporting Requirements
As stated in § 60.2951, you must comply with the following:
| Report | Due date | Contents | Reference | 1. Preconstruction report | a. Prior to commencing construction | i. Statement of intent to construct;
ii. Anticipated date of commencement of onstruction; | § 60.2952.
§ 60.2952. | iii. Documentation for siting requirements; | § 60.2952. | iv. Waste management plan; and | § 60.2952. | v. Anticipated date of initial startup. | § 60.2952. | 2. Startup notification | a. Prior to initial startup | i. Types of waste to be burned;
ii. Maximum design waste burning capacity; | § 60.2953.
§ 60.2953. | iii. Anticipated maximum charge rate; | § 60.2953. | iv. If applicable, the petition for site-specific operating limits; and | § 60.2953. | v. Anticipated date of initial startup. | § 60.2953. | 3. Initial test report | a. No later than 60 days following the initial performance test | i. Complete test report for the initial performance test; and
ii. The values for the site-specific operating limits | § 60.2954.
§ 60.2954. | 4. 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;
ii. Statement and signature by the owner or operator; iii. Date of report; iv. Values for the operating limits; v. If no deviations or malfunctions were reported, a statement that no deviations occurred during the reporting period; | §§ 60.2955 and 60.2956.
§§ 60.2955 and 60.2956. §§ 60.2955 and 60.2956. §§ 60.2955 and 60.2956. §§ 60.2955 and 60.2956. | 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; | §§ 60.2955 and 60.2956. | vii. Information for deviations or malfunctions recorded under § 60.2949(b)(6) and (c) through (e); | §§ 60.2955 and 60.2956. | viii. If a performance test was conducted during the reporting period, the results of the test; | §§ 60.2955 and 60.2956. | 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 | §§ 60.2955 and 60.2956. | x. Documentation of periods when all qualified OSWI unit operators were unavailable for more than 12 hours but less than 2 weeks. | §§ 60.2955 and 60.2956. | 5. 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;
ii. Averaged and recorded data for those dates; iii. Duration and causes of each deviation and the corrective actions taken; iv. Copy of operating limit monitoring data and any test reports; v. Dates, times, and causes for monitor downtimes incidents; vi. Whether each deviation occurred during a period of startup, shutdown, or malfunction; and | §§ 60.2957 and 60.2958.
§§ 60.2957 and 60.2958. §§ 60.2957 and 60.2958. §§ 60.2957 and 60.2958. §§ 60.2957 and 60.2958. §§ 60.2957 and 60.2958. | vii. Dates, times, and durations of any bypass of the control device. | §§ 60.2957 and 60.2958. | 6. Qualified operator deviation notification | a. Within 10 days of deviation | i. Statement of cause of deviation;
ii. Description of efforts to have an accessible qualified operator; and | § 60.2959(a)(1).
§ 60.2959(a)(1) | iii. The date a qualified operator will be accessible | § 60.2959(a)(1). | 7. Qualified operation deviation status report | a. Every 4 weeks following deviation | i. Description of efforts to have an accessible qualified operator;
ii. The date a qualified operator will be accessible; and | § 60.2959(a)(2).
§ 60.2959(a)(2). | iii. Request to continue operation | § 60.2959(a)(2). | 8. Qualified operator deviation notification of resumed operation | a. Prior to resuming operation | i. Notification that you are resuming operation | § 60.2959(b). |
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