NR 661.1064(4)(i)(i) The expected date of successful repair of the leak if a leak is not repaired within 15 calendar days.
NR 661.1064(4)(j)(j) The date of successful repair of the leak.
NR 661.1064(5)(5)Design documentation and monitoring, operating, and inspection information for each closed-vent system and control device required to comply with the provisions specified in s. NR 661.1060 shall be recorded by the remanufacturer or other person and kept up-to-date at the facility as specified in s. NR 661.1035 (3). Design documentation is specified in s. NR 661.1035 (3) (a) and (b) and monitoring, operating, and inspection information is specified in s. NR 661.1035 (3) (c) to (h).
NR 661.1064(6)(6)For a control device other than a thermal vapor incinerator, catalytic vapor incinerator, flare, boiler, process heater, condenser or carbon adsorption system, record, in the facility operating record, monitoring and inspection information indicating proper operation and maintenance of the control device.
NR 661.1064(7)(7)A remanufacturer or other person that stores or treats the hazardous secondary material shall record all of the following information, pertaining to all equipment subject to ss. NR 661.1052 to 661.1060, in a log that is kept in the facility operating record:
NR 661.1064(7)(a)(a) A list of identification numbers for equipment, except welded fittings, subject to the requirements of this subchapter.
NR 661.1064(7)(b)(b)
NR 661.1064(7)(b)1.1. A list of identification numbers for equipment that the remanufacturer or other person that stores or treats the hazardous secondary material elects to designate for no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background, under the provisions specified in ss. NR 661.1052 (5), 661.1053 (9), and 661.1057 (6).
NR 661.1064(7)(b)2.2. The designation of this equipment as subject to the requirements specified in s. NR 661.1052 (5), 661.1053 (9), or 661.1057 (6) shall be signed by the remanufacturer or other person that stores or treats the hazardous secondary material.
NR 661.1064(7)(c)(c) A list of equipment identification numbers for pressure relief devices required to comply with s. NR 661.1054 (1).
NR 661.1064(7)(d)(d)
NR 661.1064(7)(d)1.1. The dates of each compliance test required in ss. NR 661.1052 (5), 661.1053 (9), 661.1054, and 661.1057 (6).
NR 661.1064(7)(d)2.2. The background level measured during each compliance test.
NR 661.1064(7)(d)3.3. The maximum instrument reading measured at the equipment during each compliance test.
NR 661.1064(7)(e)(e) A list of identification numbers for equipment in vacuum service.
NR 661.1064(7)(f)(f) Identification, either by list or location, such as area or group, of equipment that contains or contacts hazardous secondary material with an organic concentration of at least 10 percent by weight for less than 300 hours per calendar year.
NR 661.1064(8)(8)A remanufacturer or other person that stores or treats the hazardous secondary material shall record all of the following information, pertaining to all valves subject to s. NR 661.1057 (7) and (8), in a log that is kept in the facility operating record:
NR 661.1064(8)(a)(a) A list of identification numbers for valves that are designated as unsafe to monitor, an explanation for each valve stating why the valve is unsafe to monitor, and the plan for monitoring each valve.
NR 661.1064(8)(b)(b) A list of identification numbers for valves that are designated as difficult to monitor, an explanation for each valve stating why the valve is difficult to monitor, and the planned schedule for monitoring each valve.
NR 661.1064(9)(9)A remanufacturer or other person that stores or treats the hazardous secondary material shall record all of the following information in the facility operating record for valves complying with s. NR 661.1062:
NR 661.1064(9)(a)(a) A schedule of monitoring.
NR 661.1064(9)(b)(b) The percent of valves found leaking during each monitoring period.
NR 661.1064(10)(10)A remanufacturer or other person that stores or treats the hazardous secondary material shall record all of the following information in a log that is kept in the facility operating record:
NR 661.1064(10)(a)(a) Criteria required in ss. NR 661.1052 (4) (e) 2. and 661.1053 (5) (b) and an explanation of the design criteria.
NR 661.1064(10)(b)(b) Any changes to these criteria and the reasons for the changes.
NR 661.1064(11)(11)A remanufacturer or other person that stores or treats the hazardous secondary material shall record all of the following information in a log that is kept in the facility operating record for use in determining exemptions in the applicability section of this subchapter and other specific subchapters:
NR 661.1064(11)(a)(a) An analysis determining the design capacity of the hazardous secondary material management unit.
NR 661.1064(11)(b)(b) A statement listing the hazardous secondary material influent to and effluent from each hazardous secondary material management unit subject to the requirements specified in ss. NR 661.1052 to 661.1060 and an analysis determining whether these hazardous secondary materials are heavy liquids.
NR 661.1064(11)(c)(c) An up-to-date analysis and the supporting information and data used to determine whether or not equipment is subject to the requirements specified in ss. NR 661.1052 to 661.1060. The record shall include supporting documentation as required under s. NR 661.1063 (4) (c) when application of the knowledge of the nature of the hazardous secondary material stream or the process by which it was produced is used. If the remanufacturer or other person that stores or treats the hazardous secondary material takes any action, such as changing the process that produced the material, that could result in an increase in the total organic content of the material contained in or contacted by equipment determined not to be subject to the requirements specified in ss. NR 661.1052 to 661.1060, then a new determination is required.