40 C.F.R. §§ 62.14700–62.14760

Identification of calendar dates and times for which monitoring systems used to monitor operating limits were inoperative, inactive, malfunctioning, or out of control (except for downtime associated with zero and span and other routine calibration checks). Identify the operating parameters not measured, the duration, reasons for not obtaining the data, and a description of corrective actions taken.

Identification of calendar dates, times, and durations of malfunctions, and a description of the malfunction and the corrective action taken.

Identification of calendar dates and times for which data show a deviation from the operating limits in table 2 of this subpart or a deviation from other operating limits established under § 62.14640 with a description of the deviations, reasons for such deviations, and a description of corrective actions taken.

The results of the initial, annual, and any subsequent performance tests conducted to determine compliance with the emission limits and/or to establish operating limits, as applicable. Retain a copy of the complete test report including calculations.

Records showing the names of CISWI unit operators who have completed review of the information in § 62.14620(a) as required by § 62.14620(b), including the date of the initial review and all subsequent annual reviews.

Records showing the names of the CISWI operators who have completed the operator training requirements under § 62.14595, met the criteria for qualification under § 62.14605, and maintained or renewed their qualification under § 62.14610 or § 62.14615. Records must include documentation of training, the dates of the initial and refresher training, and the dates of their qualification and all subsequent renewals of such qualifications.

For each qualified operator, the phone and/or pager number at which they can be reached during operating hours.

Records of calibration of any monitoring devices as required under § 62.14690.

Equipment vendor specifications and related operation and maintenance requirements for the incinerator, emission controls, and monitoring equipment.

The information listed in § 62.14620(a).

On a daily basis, keep a log of the quantity of waste burned and the types of waste burned (always required).

The complete test report for the initial performance test results obtained under § 62.14660, as applicable.

The values for the site-specific operating limits established in § 62.14635 or § 62.14640.

If you are using a fabric filter to comply with the emission limitations, documentation that a bag leak detection system has been installed and is being operated, calibrated, and maintained as required by § 62.14690(b).

Statement by a responsible official, with that official's name, title, and signature, certifying the accuracy of the content of the report.

The values for the operating limits established pursuant to § 62.14635 or § 62.14640.

If no deviation from any emission limitation or operating limit that applies to you has been reported, a statement that there was no deviation from the emission limitations or operating limits during the reporting period, and that no monitoring system used to determine compliance with the operating limits was inoperative, inactive, malfunctioning or out of control.

The highest recorded 3-hour average and the lowest recorded 3-hour average, as applicable, for each operating parameter recorded for the calendar year being reported.

Information recorded under § 62.14700(b)(6) and (c) through (e) for the calendar year being reported.

If a performance test was conducted during the reporting period, the results of that test.

If you met the requirements of § 62.14680(a) or (b), and did not conduct a performance test during the reporting period, you must state that you met the requirements of § 62.14680(a) or (b), and, therefore, you were not required to conduct a performance test during the reporting period.

Documentation of periods when all qualified CISWI unit operators were unavailable for more than 8 hours, but less than 2 weeks.

You must submit a deviation report if any recorded 3-hour average parameter level is above the maximum operating limit or below the minimum operating limit established under this subpart, if the bag leak detection system alarm sounds for more than 5 percent of the operating time for any 6-month reporting period, or if a performance test was conducted that yielded results that deviated from any emission limitation.

The deviation report must be submitted by August 1 of that year for data collected during the first half of the calendar year (January 1 to June 30), and by February 1 of the following year for data you collected during the second half of the calendar year (July 1 to December 31).

The calendar dates and times your unit deviated from the emission limitations or operating limit requirements.

Duration and causes of each deviation from the emission limitations or operating limits and your corrective actions.

A copy of the operating limit monitoring data during each deviation and any test report that documents the emission levels.

The dates, times, number, duration, and causes for monitoring downtime incidents (other than downtime associated with zero, span, and other routine calibration checks).

Whether each deviation occurred during a period of startup, shutdown, or malfunction, or during another period.

If all qualified operators are not accessible for two weeks or more, you must take the two actions in paragraphs (a)(1) and (2) of this section.

If your unit was shut down by the Administrator, under the provisions of § 62.14625(b)(2), due to a failure to provide an accessible qualified operator, you must notify the Administrator that you are resuming operation once a qualified operator is accessible.