NR 440.62(7)(c)6.6. The signature of the owner or operator (or designate) whose decision it was that repair could not be affected without a process shutdown.
NR 440.62(7)(c)7.7. The expected date of successful repair of the leak if a leak is not repaired within 15 days.
NR 440.62(7)(c)8.8. Dates of process unit shutdown that occur while the equipment is unrepaired.
NR 440.62(7)(c)9.9. The date of successful repair of the leak.
NR 440.62(7)(d)(d) The following information pertaining to the design requirements for closed vent systems and control devices described in sub. (3) (j) shall be recorded and kept in a readily accessible location:
NR 440.62(7)(d)1.1. Detailed schematics, design specifications and piping and instrumentation diagrams.
NR 440.62(7)(d)2.2. The dates and descriptions of any changes in the design specifications.
NR 440.62(7)(d)3.3. A description of the parameter or parameters monitored as required in sub. (3) (j) 5., to ensure that control devices are operated and maintained in conformance with their design and an explanation of why that parameter (or parameters) was selected for the monitoring.
NR 440.62(7)(d)4.4. Periods when the closed vent systems and control devices required in sub. (3) (b), (c), (d) and (e) are not operated as designed, including periods when a flare pilot light does not have a flame.
NR 440.62(7)(d)5.5. Dates of startups and shutdowns of the closed vent systems and control devices required in sub. (3) (b), (c), (d) and (e).
NR 440.62(7)(e)(e) The following information pertaining to all equipment subject to the requirements in sub. (3) (a) to (j) shall be recorded in a log that is kept in a readily accessible location:
NR 440.62(7)(e)1.1. A list of identification numbers for equipment subject to the requirements of this section.
NR 440.62(7)(e)2.2.
NR 440.62(7)(e)2.a.a. A list of identification numbers for equipment that are designated for no detectable emissions under the provisions of sub. (3) (b) 5., (c) 9. and (g) 6.
NR 440.62(7)(e)2.b.b. The designation of equipment as subject to the requirements of sub. (3) (b) 5., (c) 9., or (g) 6. shall be signed by the owner or operator.
NR 440.62(7)(e)3.3. A list of equipment identification numbers for pressure relief devices required to comply with sub. (3) (d).
NR 440.62(7)(e)4.4.
NR 440.62(7)(e)4.a.a. The dates of each compliance test as required in sub. (3) (b) 5., (c) 9., (d) and (g) 6.
NR 440.62(7)(e)4.b.b. The background level measured during each compliance test.
NR 440.62(7)(e)4.c.c. The maximum instrument reading measured at the equipment during each compliance test.
NR 440.62(7)(e)5.5. A list of identification numbers for equipment in vacuum service.
NR 440.62(7)(f)(f) The following information pertaining to all valves subject to the requirements of sub. (3) (g) 7. and 8. and to all pumps subject to requirements of sub. (3) (b) 7. shall be recorded in a log that is kept in a readily accessible location:
NR 440.62(7)(f)1.1. A list of identification numbers for valves and pumps that are designated as unsafe-to-monitor, an explanation for each valve or pump stating why the valve or pump is unsafe-to-monitor and the plan for monitoring each valve or pump.
NR 440.62(7)(f)2.2. 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 schedule for monitoring each valve.
NR 440.62(7)(g)(g) The following information shall be recorded for valves complying with sub. (4) (b).
NR 440.62(7)(g)1.1. A schedule of monitoring.
NR 440.62(7)(g)2.2. The percent of valves found leaking during each monitoring period.
NR 440.62(7)(h)(h) The following information shall be recorded in a log that is kept in a readily accessible location.
NR 440.62(7)(h)1.1. Design criterion required in sub. (3) (b) 4. e. and (c) 5. b. and explanation of the design criterion; and