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Title 40: Protection of Environment
CHAPTER I: ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)
SUBCHAPTER C: AIR PROGRAMS (CONTINUED)
PART 63: NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR SOURCE CATEGORIES
Subpart LLL: National Emission Standards for Hazardous Air Pollutants From the Portland Cement Manufacturing Industry
: Notification, Reporting and Recordkeeping
63.1355 - Recordkeeping requirements.
(a) The owner or operator shall maintain files of all information (including all reports and notifications) required by this section recorded in a form suitable and readily available for inspection and review as required by ? 63.10(b)(1). The files shall be retained for at least five years following the date of each occurrence, measurement, maintenance, corrective action, report, or record. At a minimum, the most recent two years of data shall be retained on site. The remaining three years of data may be retained off site. The files may be maintained on microfilm, on a computer, on floppy disks, on magnetic tape, or on microfiche.
(b) The owner or operator shall maintain records for each affected source as required by ? 63.10(b)(2) and (b)(3) of this part; and
(1) All documentation supporting initial notifications and notifications of compliance status under ? 63.9;
(2) All records of applicability determination, including supporting analyses; and
(3) If the owner or operator has been granted a waiver under ? 63.8(f)(6), any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements.
(c) In addition to the recordkeeping requirements in paragraph (b) of this section, the owner or operator of an affected source equipped with a continuous monitoring system shall maintain all records required by ? 63.10(c).
(d) You must keep annual records of the amount of CKD which is removed from the kiln system and either disposed of as solid waste or otherwise recycled for a beneficial use outside of the kiln system.
(e) You must keep records of the amount of CKD recycled on an hourly basis.
(f) You must keep records of all fly ash supplier certifications as required by ? 63.1350(o).
[64 FR 31925, June 14, 1999, as amended at 71 FR 76552, Dec. 20, 2006]
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