You must maintain records according to the procedures of § 63.10. You must maintain the records listed in paragraphs (a) through (g) of this section.
(a) All records required by § 63.10. Table 2 of this subpart presents the applicable requirements of the general provisions.
(b) The OMM plan.
(c) Records of values of monitored parameters listed in table 1 of this subpart to show continuous compliance with each operating limit specified in table 1 of this subpart.
(d) Records of maintenance and inspections performed on the control devices.
(e) If an operating parameter deviation occurs, you must record:
(1) The date, time, and duration of the operating parameter deviation;
(2) A brief description of the cause of the operating parameter deviation;
(3) The dates and times at which corrective actions were initiated and completed;
(4) A brief description of the corrective actions taken to return the parameter to the limit or to within the range specified in the OMM plan; and
(5) A record of whether the deviation occurred during a period of startup, shutdown, or malfunction.
(f) Keep all records specified in § 63.6(e)(3)(iii) through (v) related to startup, shutdown, and malfunction.
(g) If you operate your process or control device under alternative operating condition and have established operating limits for each condition as specified in § 63.2989(c), then you must keep records of the date and time you changed operations from one condition to another, the condition under which you are operating, and the applicable operating limits for that condition.
Title 40 published on 2012-07-01
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