Cal. Code Regs. Tit. 17, § 93102.11 - Operation and Maintenance Plan (O & M Plan) Requirements

(a) Prepare the O & M plan. The Owner or Operator subject to the inspection and maintenance requirements of sections 93102.10(a) and (b) shall prepare an operation and maintenance plan. For Major Sources, the plan shall be incorporated by reference into the Source's title V permit. The plan shall incorporate the inspection and maintenance requirements for that device, or monitoring equipment, as identified in Table 93102.10, or section 93102.10(b) of this ATCM and include the following elements:

(1) A standardized checklist to document the operation and maintenance of the Facility, the Add-on Air Pollution Control Device, and the process and control system monitoring equipment; and

(2) Procedures to be followed to ensure that equipment is properly maintained. [To satisfy the inspection and maintenance requirements of this subsection, the Owner or Operator may use applicable standard operating procedure (SOP) manuals, Occupational Safety and Health Administration (OSHA) plans, or other existing plans, provided the alternative plans meet the requirements of this subsection.]

(b) Retain the O & M plan. The Owner or Operator shall keep the written operation and maintenance plan on record after it is developed to be made available for inspection, upon request, during normal working hours.

(c) Changes to the O & M plan. Any changes made by the Owner or Operator should be documented in an addendum to the plan. In addition, the Owner or Operator shall keep previous (i.e., superseded) versions of the operation and maintenance plan on record to be made available for inspection, upon request, during normal working hours, for a period of 5 years after each revision to the plan.

(d) Revisions to the O & M plan to address Breakdowns. The operation and maintenance plan shall be revised as necessary to minimize Breakdowns.

Notes

Cal. Code Regs. Tit. 17, § 93102.11

Note: Authority cited: Sections 39600, 39601, 39650, 39658, 39659, 39666 and 41511, Health and Safety Code. Reference: Sections 39650, 39658, 39659, 39665, 39666 and 41511, Health and Safety Code; and 40 Code of Federal Regulations Part 63 Subpart N.

Note: Authority cited: Sections 39600, 39601, 39650, 39658, 39659, 39666 and 41511, Health and Safety Code. Reference: Sections 39650, 39658, 39659, 39665, 39666 and 41511, Health and Safety Code; and 40 CFR Part 63 Subpart N.

1. Renumbering and amendment of former subsection 93102(g) and its subdivisions to new section 93102.11 filed 9-24-2007; operative 10-24-2007 (Register 2007, No. 39).
2. Amendment of section and NOTE filed 12-28-2023; operative 1/1/2024 pursuant to Government Code section 11343.4 (Register 2023, No. 52).