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ReportDue dateContentsReference
1 This table is only a summary, see the referenced sections of the rule for the complete requirements.
Waste Management PlanNo later than the date specified in table 1 for submittal of the final control planWaste management plan§60.2755.
Initial Test ReportNo later than 60 days following the initial performance testComplete 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 reportNo 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 reportName 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 reportBy 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 yearDates 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 NotificationWithin 10 days of deviationStatement 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 ReportEvery 4 weeks following deviationDescription 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 OperationPrior to resuming operationNotification that you are resuming operation§60.2785(b).
['Air Programs']
['Air Quality']
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