40 CFR Appendix Table 5 to Subpart DDDD of Part 60 - Model Rule - Summary of Reporting Requirements 1

Table 5 to Subpart DDDD of Part 60 - Model Rule - Summary of Reporting Requirements 1
Report Due date Contents Reference
Waste Management Plan No later than the date specified in table 1 for submittal of the final control plan • Waste management plan § 60.2755.
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
• Installation of bag leak detection systems for fabric filters
§ 60.2760.
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
• 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
• If a performance test was conducted during the reporting period, the results of the test
• If a performance test was not conducted during the reporting period, a statement that the requirements of § 60.2720(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 § 60.2720(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 § 60.2720(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 § 60.2770(k) through (o)
• Fuel input information for energy recovery unit subcategory verification as specified in § 60.2770(p)
§§ 60.2765 and 60.2770.
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 any test reports
• Dates, times and causes for monitor downtime incidents
§ 60.2775 and 60.2780.
Qualified Operator Deviation Notification Within 10 days of deviation • Statement of cause of deviation
• Description of efforts to have an accessible qualified operator
• The date a qualified operator will be accessible
§ 60.2785(a)(1).
Qualified Operator Deviation Status Report Every 4 weeks following deviation • Description of efforts to have an accessible qualified operator
• The date a qualified operator will be accessible
• Request for approval to continue operation
§ 60.2785(a)(2).
Qualified Operator Deviation Notification of Resumed Operation Prior to resuming operation • Notification that you are resuming operation § 60.2785(b).

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

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