Table 4 to Subpart CCCC of Part 60 - Summary of Reporting Requirements

Table 4 to Subpart CCCC of Part 60 - Summary of Reporting Requirements¹

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).

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