Figure: 30 TAC §113.2261(e)
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 | §113.2237 of this title (relating to When must I submit my waste management plan?) |
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 |
§113.2238 of this title (relating to What information must I submit following my initial performance test?) |
Annual Report | No later than 12 months following the submittal 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 • If no deviations or malfunctions were reported, a statement that no deviations occurred during the reporting period • Highest recorded 3-hour average and the lowest 3-hour average, as applicable, for each operating parameter recorded for the calendar year being reported • Information for deviations or malfunctions recorded under §113.2234(2)(F) and (3) through (5) • 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 40 CFR §60.2155(a) or (b) were met • Documentation of periods when all qualified CISWI unit operators were unavailable for more than 8 hours but less than 2 weeks |
§113.2239 and §113.2240 of this title (relating to When must I submit my annual report? and What information must I include in my annual report?) |
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 deviations • Averaged and recorded data for these dates • Duration and causes for 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 • Whether each deviation occurred during a period of startup, shutdown, or malfunction |
§113.2241 and §113.2242 of this title (relating to What else must I report if I have a deviation from the operating limits or the emission limitations? and What must I include in the deviation report?) |
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 |
§113.2243(a)(1) of this title (relating to What else must I report if I have a deviation from the requirement to have a qualified operator accessible?) |
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 |
§113.2243(a)(2) of this title |
Qualified Operator Deviation Notification of Resumed Operation |
Prior to resuming operation |
• Notification that you are resuming operation | §113.2243(b) of this title |
aThis table is only a summary, see the referenced sections of the rule for the complete requirements.