[Code of Federal Regulations] [Title 40, Volume 12] [Revised as of July 1, 2006] From the U.S. Government Printing Office via GPO Access [CITE: 40CFR63.1549] [Page 101-102] TITLE 40--PROTECTION OF ENVIRONMENT CHAPTER I--ENVIRONMENTAL PROTECTION AGENCY (CONTINUED) PART 63_NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR SOURCE CATEGORIES--Table of Contents Subpart TTT_National Emission Standards for Hazardous Air Pollutants for Primary Lead Smelting Sec. 63.1549 Recordkeeping and reporting requirements. (a) The owner or operator of a primary lead smelter shall comply with all of the recordkeeping requirements of Sec. 63.10 of subpart A, General Provisions. (b) In addition to the general records required by paragraph (a) of this section, each owner or operator of a primary lead smelter shall maintain for a period of 5 years, records of the information listed in paragraphs (b)(1) through (b)(8) of this section. (1) Production records of the weight and lead content of lead products, copper matte, and copper speiss. (2) Records of the bag leak detection system output. (3) An identification of the date and time of all bag leak detection system alarms, the time that procedures to determine the cause of the alarm were initiated, the cause of the alarm, an explanation of the actions taken, and the date and time the cause of the alarm was corrected. (4) Any recordkeeping required as part of the practices described in the standard operating procedures manual required under Sec. 63.1544(a) for the control of fugitive dust emissions. (5) Any recorkeeping required as part of the practices described in the standard operating procedures manual for baghouses required under Sec. 63.1547(a). (6) If an owner or operator chooses to demonstrate continuous compliance with the sinter building in-draft requirement under Sec. 63.1543(c) by employing the method allowed in Sec. 63.1546(i)(1), the records of the daily doorway in-draft checks, an identification of the periods when there was not a positive in-draft, and an explanation of the corrective actions taken. (7) If an owner or operator chooses to demonstrate continuous compliance with the sinter building in-draft requirement under Sec. 63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), the records of the output from the continuous volumetric flow monitor(s), an identification of the periods when the 15-minute volumetric flow rate dropped below the minimum established during the most recent in-draft determination, and an explanation of the corrective actions taken. [[Page 102]] (8) If an owner or operator chooses to demonstrate continuous compliance with the sinter building in-draft requirement under Sec. 63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), and volumetric flow rate is monitored at the baghouse inlet, records of the daily checks of damper positions, an identification of the days that the damper positions were not in the positions established during the most recent in-draft determination, and an explanation of the corrective actions taken. (c) Records for the most recent 2 years of operation must be maintained on site. Records for the previous 3 years may be maintained off site. (d) The owner or operator of a primary lead smelter shall comply with all of the reporting requirements of Sec. 63.10 of subpart A, General Provisions. (e) In addition to the information required under Sec. 63.10 of the General Provisions, the owner or operator shall provide semi-annual reports containing the information specified in paragraphs (e)(1) through (e)(7) of this section to the Administrator or designated authority. (1) The reports shall include records of all alarms from the bag leak detection system specified in Sec. 63.1547(e). (2) The reports shall include a description of the actions taken following each bag leak detection system alarm pursuant to Sec. 63.1547(f). (3) The reports shall include a calculation of the percentage of time the alarm on the bag leak detection system sounded during the reporting period pursuant to Sec. 63.1547(g). (4) If an owner or operator chooses to demonstrate continuous compliance with the sinter building in-draft requirement under Sec. 63.1543(c) by employing the method allowed in Sec. 63.1546(i)(1), the reports shall contain an identification of the periods when there was not a positive in-draft, and an explanation of the corrective actions taken. (5) If an owner or operator chooses to demonstrate continuous compliance with the sinter building in-draft requirement under Sec. 63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), the reports shall contain an identification of the periods when the 15- minute volumetric flow rate(s) dropped below the minimum established during the most recent in-draft determination, and an explanation of the corrective actions taken. (6) If an owner or operator chooses to demonstrate continuous compliance with the sinter building in-draft requirement under Sec. 63.1543(c) by employing the method allowed in Sec. 63.1546(i)(2), and volumetric flow rate is monitored at the baghouse inlet, the reports shall contain an identification of the days that the damper positions were not in the positions established during the most recent in-draft determination, and an explanation of the corrective actions taken. (7) The reports shall contain a summary of the records maintained as part of the practices described in the standard operating procedures manual for baghouses required under Sec. 63.1547(a), including an explanation of the periods when the procedures were not followed and the corrective actions taken. (8) The reports shall contain a summary of the fugitive dust control measures performed during the required reporting period, including an explanation of any periods when the procedures outlined in the standard operating procedures manual required by Sec. 63.1544(a) were not followed and the corrective actions taken. The reports shall not contain copies of the daily records required to demonstrate compliance with the requirements of the standard operating procedures manuals required under Sec. Sec. 63.1544(a) and Sec. 63.1547(a).