Table 5 to Subpart FFFF of the Part 60 - Model Rule - Summary of Reporting Requirements

As stated in §60.3048, you must comply with the following:

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]