40 CFR Table 4
Summary of Reporting Requirements
June 9, 2020
As stated in §60.2951, you must comply with the following:
Open Table
| 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). |
Note: This table is only a summary, see the referenced sections of the rule for the complete requirements.
[70 FR 74892, Dec. 16, 2005, as amended at 71 FR 67806, Nov. 24, 2006]
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