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

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).

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]