Section 229.184  Reporting Requirements

a)         The facilities manager and the responsible official for the affected source shall certify each report required under this Section.

b)         The owner or operator of an HMIWI shall submit to the Agency the results of any performance test conducted on the HMIWI within 60 days after conducting the performance test.  The information submitted with the initial performance test required by Section 229.142 of this Part shall include:

1)         The test data and values for the site-specific operating parameters established for an HMIWI pursuant to either Section 229.142(d), (e) or (f) of this Part, as applicable; and

2)         A copy of the waste management plan required under Subpart K of this Part.

c)         All owners or operators of HMIWIs shall submit the information specified under this subsection (c) to the Agency by September 15, 2001 and by September 15 of each year thereafter.  Once an HMIWI is issued a CAAPP permit, the owner or operator of an HMIWI shall submit these reports semi-annually, in accordance with subsection (d) of this Section.  The annual report shall include the following information:

1)         The values for site-specific operating parameters established pursuant to either Section 229.142(d), (e) or (f) of this Part;

2)         The highest maximum operating parameter and the lowest minimum operating parameter, as applicable, for each operating parameter, recorded for the calendar year being reported and for the calendar year preceding the year being reported;

3)         Any information recorded pursuant to Section 229.182(a)(3) through (5) of this Subpart for the calendar year being reported and for the calendar year preceding the year being reported;

4)         If no exceedences or malfunctions were recorded under Section 229.182(a)(3) through (a)(5) of this Subpart for the calendar year being reported, a statement that no exceedences occurred during the reporting period; and

5)         Any use of the bypass stack, the duration of use, the reason for malfunction, and the corrective actions taken.

d)         Once the owner or operator of an HMIWI is required to submit semiannual reports, these reports must be submitted within 60 days following the end of the reporting period.  The first semiannual reporting period ends on March 15 of each year and the second semiannual reporting period ends on September 15 of each year.

e)         The owner or operator of each rural HMIWI subject to the emission limits under Section 229.126(b) of this Part, shall submit an annual report containing all information listed in subsections (b) and (c) of this Section by no later than 60 days following the year in which the data was collected.  Subsequent reports shall be sent no later than 12 calendar months following the previous report.  Once the unit is subject to permitting requirements under the CAAPP, the owner or operator shall submit these reports semiannually in accordance with the schedule specified in subsection (d) of this Section.