Figure: 30 TAC §113.2261(e)

Table 5. Summary of Reporting Requirements a
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.