NR 664.1064(4)(a)(a) The instrument and operator identification numbers and the equipment identification number.
NR 664.1064(4)(b)(b) The date evidence of a potential leak was found according to s. NR 664.1058 (1).
NR 664.1064(4)(c)(c) The date the leak was detected and the dates of each attempt to repair the leak.
NR 664.1064(4)(d)(d) Repair methods applied in each attempt to repair the leak.
NR 664.1064(4)(e)(e) “Above 10,000” if the maximum instrument reading measured by the methods specified in s. NR 664.1063 (2) after each repair attempt is equal to or greater than 10,000 ppm.
NR 664.1064(4)(f)(f) “Repair delayed” and the reason for the delay if a leak is not repaired within 15 calendar days after discovery of the leak.
NR 664.1064(4)(g)(g) Documentation supporting the delay of repair of a valve in compliance with s. NR 664.1059 (3).
NR 664.1064(4)(h)(h) The signature of the owner or operator (or designate) whose decision it was that repair could not be effected without a hazardous waste management unit shutdown.
NR 664.1064(4)(i)(i) The expected date of successful repair of the leak if a leak is not repaired within 15 calendar days.
NR 664.1064(4)(j)(j) The date of successful repair of the leak.
NR 664.1064(5)(5)Record design documentation and monitoring, operating and inspection information for each closed-vent system and control device required to comply with s. NR 664.1060 and keep them up-to-date in the facility operating record as specified in s. NR 664.1035 (3). Design documentation is specified in s. NR 664.1035 (3) (a) and (b) and monitoring, operating and inspection information in s. NR 664.1035 (3) (c) to (h).
NR 664.1064(6)(6)For a control device other than a thermal vapor incinerator, catalytic vapor incinerator, flare, boiler, process heater, condenser or carbon adsorption system, the department shall specify the appropriate recordkeeping requirements.
NR 664.1064(7)(7)Record all of the following information pertaining to all equipment subject to ss. NR 664.1052 to 664.1060 in a log that is kept in the facility operating record:
NR 664.1064(7)(a)(a) A list of identification numbers for equipment (except welded fittings) subject to this subchapter.
NR 664.1064(7)(b)(b)
NR 664.1064(7)(b)1.1. A list of identification numbers for equipment that the owner or operator elects to designate for no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background, under ss. NR 664.1052 (5), 664.1053 (9) and 664.1057 (6).
NR 664.1064(7)(b)2.2. The designation of this equipment as subject to s. NR 664.1052 (5), 664.1053 (9) or 664.1057 (6), signed by the owner or operator.
NR 664.1064(7)(c)(c) A list of equipment identification numbers for pressure relief devices required to comply with s. NR 664.1054 (1).
NR 664.1064(7)(d)(d)
NR 664.1064(7)(d)1.1. The dates of each compliance test required in ss. NR 664.1052 (5), 664.1053 (9), 664.1054 and 664.1057 (6).
NR 664.1064(7)(d)2.2. The background level measured during each compliance test.
NR 664.1064(7)(d)3.3. The maximum instrument reading measured at the equipment during each compliance test.
NR 664.1064(7)(e)(e) A list of identification numbers for equipment in vacuum service.
NR 664.1064(7)(f)(f) Identification, either by list or location (area or group) of equipment that contains or contacts hazardous waste with an organic concentration of at least 10% by weight for less than 300 hours per calendar year.
NR 664.1064(8)(8)Record all of the following information pertaining to all valves subject to s. NR 664.1057 (7) and (8) in a log that is kept in the facility operating record:
NR 664.1064(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 664.1064(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 664.1064(9)(9)Record all of the following information in the facility operating record for valves complying with s. NR 664.1062:
NR 664.1064(9)(a)(a) A schedule of monitoring.