Open Table
Report Due date Contents Reference
Preconstruction report Prior to commencing construction   Statement of intent to construct §60.2190.
      Anticipated date of commencement of construction
  Documentation for siting requirements
  Waste management plan
  Anticipated date of initial startup
Startup notification Prior to initial startup   Type of waste to be burned §60.2195.
      Maximum design waste burning capacity
  Anticipated maximum charge rate
  If applicable, the petition for site-specific operating limits
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
§60.2200.
      Installation of bag leak detection system for fabric filter
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
§§60.2205 and 60.2210.
      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
  For each performance test conducted during the reporting period, if any performance test is conducted, the process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted
  If a performance test was not conducted during the reporting period, a statement that the requirements of §60.2155(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 §60.2155(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 §60.2155(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 §60.2210(k) through (o)
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, if any performance test was conducted that documents emission levels, the process unit(s) tested, the pollutant(s) tested, and the date that such performance test was conducted
§60.2215 and 60.2220.
      Dates, times and causes for monitor downtime incidents
Qualified operator deviation notification Within 10 days of deviation   Statement of cause of deviation
  Description of efforts to have an accessible qualified operator
§60.2225(a)(1).
      The date a qualified operator will be accessible
Qualified operator deviation status report Every 4 weeks following deviation   Description of efforts to have an accessible qualified operator §60.2225(a)(2).
      The date a qualified operator will be accessible
  Request for approval to continue operation
Qualified operator deviation notification of resumed operation Prior to resuming operation   Notification that you are resuming operation §60.2225(b).

1This table is only a summary, see the referenced sections of the rule for the complete requirements.


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