40 CFR 61.165 - Reporting and recordkeeping requirements.
(a) Each owner or operator of a source subject to the requirements of § 61.162 shall maintain at the source for a period of at least 2 years and make available to the Administrator upon request a file of the following records:
(1) All measurements, including continuous monitoring for measurement of opacity, and temperature of gas entering a control device;
(2) Records of emission test data and all calculations used to produce the required reports of emission estimates to demonstrate compliance with § 61.162;
(3) All continous monitoring system performance evaluations, including calibration checks and adjustments;
(4) The occurrence and duration of all startups, shutdowns, and malfunctions of the furnace;
(5) All malfunctions of the air pollution control system;
(6) All periods during which any continuous monitoring system or monitoring device is inoperative;
(7) All maintenance and repairs for each air pollution control system, continuous monitoring system, or monitoring device;
(b) Each owner or operator who is given approval by the Administrator to bypass a control device under paragraph (e) of this section shall maintain at the source for a period of at least 2 years and make available to the Administrator upon request a file of the following records:
(1) The dates the control device is bypassed; and
(2) Steps taken to minimize arsenic emissions during the period the control device was bypassed.
(c) Each owner or operator of a source subject to the emission limit in § 61.162(a)(1) or (b)(1) shall determine and record at the end of every 6 months the uncontrolled arsenic emission rate for the preceding and forthcoming 12-month periods. The determinations shall:
(2) Take into account changes in production rates, types of glass produced, and other factors that would affect the uncontrolled arsenic emission rate.
(d) Each owner or operator of a source subject to the provisions of this subpart shall:
(2) Submit to the Administrator a written report of the results of the emission test and associated calculations required in § 61.164(d) or (e), as applicable, within 60 days after conducting the test.
(4) Submit to the Adminstrator a written report of the uncontrolled arsenic emission rates determined in accordance with paragraph (c) of this section, if:
(i) The emission rate for the preceding 12-month period (or preceding 6-month period for the first 6-month determination) exceeded the applicable limit in § 61.162(a)(1) or (b)(1).
(ii) The emission rate for the forthcoming 12-month period will exceed the applicable limit in § 61.162(a)(1) or (b)(1). In this case, the owner or operator shall also notify the Administrator of the anticipated date of the emission test to demonstrate compliance with the applicable limit in § 61.162(a)(2) or (b)(2).
(5) Ensure that the reports required in paragraph (d)(4) of this section are postmarked by the tenth day following the end of the 6-month reporting period.
(e) To obtain approval to bypass a control device, as provided in § 61.162(c), an owner or operator of a source subject to this subpart may make written application to the Administrator. Each application for such a waiver shall be submitted to the Administrator no later than 60 days before the bypass period would begin and shall include:
(1) Name and address of the owner or operator;
(2) Location of the source;
(3) A brief description of the nature, size, design, and method of operation of the source;
(4) The reason it is necessary to by-pass the control device;
(5) The length of time it will be necessary to by-pass the control device;
(6) Steps that will be taken to minimize arsenic emissions during the period the control device will be by-passed.
(7) The quantity of emissions that would be released while the control device is by-passed if no steps were taken to minimize emissions;
(8) The expected reduction in emissions during the by-pass period due to the steps taken to minimize emissions during this period; and
(9) The type of glass to be produced during the bypass period, and, if applicable, an explanation of why non-arsenic or lower-arsenic-containing glass cannot be melted in the furnace during the bypass period.
(2) Submit a written report to the Administrator every 6 months if excess opacity occurred during the preceding 6-month period. For purposes of this paragraph, an occurrence of excess opacity is any 6-minute period during which the average opacity, as measured by the continuous monitoring system, exceeds the opacity level determined under § 61.163(c)(3) or the opacity level redetermined under § 61.163(d).
(3) Ensure that any semiannual report of excess opacity required by paragraph (f)(2) of this section is postmarked by the thirtieth day following the end of the 6-month period and includes the following information:
(i) The magnitude of excess opacity, any conversion factor(s) used, and the date and time of commencement and completion of each occurrence of excess opacity.
(ii) Specific identification of each occurrence of excess opacity that occurs during startups, shutdowns, and malfunctions of the source.
(iii) The date and time identifying each period during which the continuous monitoring system was inoperative, except for zero and span checks, and the nature of the system repairs or adjustments.