40 CFR Table 5
Model Rule—Summary of Reporting Requirements
June 9, 2020
As stated in §60.3048, you must comply with the following:
Open Table
| 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). |
Note: This table is only a summary, see the referenced sections of the rule for the complete requirements.
[70 FR 74907, Dec. 16, 2005, as amended at 71 FR 67806, Nov. 24, 2006]
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