§ 60.3053. What must I include in the deviation report?
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/us/cfr/t40/s§ 60.3053·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
In each report required under § 60.3052, you must include the company name and address and the beginning and ending dates for the reporting period. For any pollutant or operating parameter that deviated from the emission limitations, operating limits or other requirement specified in this subpart, or for each CMS that experienced downtime or was out of control, include the items described in paragraphs
(a)through
(g)of this section, as applicable. If you are complying with the continuous compliance requirements in § 60.3033(d), you must also include the items described in paragraphs
(h)and
(i)of this section. You must identify the OSWI unit, and as applicable, the CMS, associated with the information required in paragraphs
(a)through
(i)of this section in your deviation report.
(a)Identification of the emission limit, operating parameter or other requirement, except as provided in paragraphs
(h)and
(i)of this section, from which there was a deviation and the start date, start time, and duration in hours of each deviation.
(b)For each deviation identified in paragraph
(a)of this section, the averaged and recorded data for those dates, including, when applicable, the information recorded under § 60.3046(b)(9) and
(c)through
(e)for the calendar period being reported.
(c)For each deviation identified in paragraph
(a)of this section, the cause of each deviation from the emission limitations, operating limits or other requirement and your corrective actions.
(d)For each CMS, the start date, start time, duration in hours, and cause for each instance of monitor downtime (other than downtime associated with zero, span, and other routine calibration checks).
(e)For each CMS, the start date, start time, duration in hours, and corrective action taken for each instance that the monitor is out of control.
(f)The start date, start time, and duration in hours of any bypass of the control device and your corrective actions.
(g)For batch OSWI units, the start date, start time, and duration in hours of any deviation from the requirements to have a qualified operator accessible as required in § 60.3014.
(h)If you are complying with the continuous compliance requirements in § 60.3033(d), you must identify each calendar quarter when your waste profile did not meet the requirements in § 60.3033(d)(1)(iii). For each deviation, you must identify each waste category that did not meet the percentage requirements, the established percentage of total waste burned on a mass basis for that waste category in your waste profile, and the actual percentage of total waste burned on a mass basis for that waste category during the calendar quarter.
(i)If you are complying with the continuous compliance requirements in § 60.3033(d), for each deviation of an operating parameter limit, identification of the operating parameter from which there was a deviation and the start date, start time, duration in hours, and cause for each deviation from the operating parameter limits established during the representative performance test identified in the information submitted as required in § 60.3032(b) or a performance test of the unit conducted using the test methods listed in table 2a to this subpart and the procedures in § 60.3027 as required in § 60.3030(d) or § 60.3036(b). [90 FR 27964, June 30, 2025]
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§ 60.3053
What must I include in the deviation report?
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