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Federal Register / Vol. 86, No. 97 / Friday, May 21, 2021 / Rules and Regulations intended end use of the treated landfill gas.
B Monitoring methods, frequencies, and operating ranges for each monitored operating parameter based on manufacturers recommendations or engineering analysis for each intended end use of the treated landfill gas.
C Documentation of the monitoring methods and ranges, along with justification for their use.
D Identify who is responsible by job title for data collection.
E Processes and methods used to collect the necessary data.
F Description of the procedures and methods that are used for quality assurance, maintenance, and repair of all continuous monitoring systems.
c Except as provided in 62.16724d2, each owner or operator of a controlled landfill subject to the provisions of this subpart must keep for 5 years up-to-date, readily accessible continuous records of the equipment operating parameters specified to be monitored in 62.16722 as well as upto-date, readily accessible records for periods of operation during which the parameter boundaries established during the most recent performance test are exceeded.
1 The following constitute exceedances that must be recorded and reported under 62.16724:
i For enclosed combustors except for boilers and process heaters with design heat input capacity of 44 megawatts 150 million British thermal unit per hour or greater, all 3-hour periods of operation during which the average temperature was more than 28 degrees Celsius 82 degrees Fahrenheit below the average combustion temperature during the most recent performance test at which compliance with 62.16714c was determined.
ii For boilers or process heaters, whenever there is a change in the location at which the vent stream is introduced into the flame zone as required under paragraph b3 of this section.
2 Each owner or operator subject to the provisions of this subpart must keep up-to-date, readily accessible continuous records of the indication of flow to the control system and the indication of bypass flow or records of monthly inspections of car-seals or lockand-key configurations used to seal bypass lines, specified under 62.16722.
3 Each owner or operator subject to the provisions of this subpart who uses a boiler or process heater with a design heat input capacity of 44 megawatts or greater to comply with 62.16714c must keep an up-to-date, readily
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accessible record of all periods of operation of the boiler or process heater.
Examples of such records could include records of steam use, fuel use, or monitoring data collected pursuant to other state, local, tribal, or Federal regulatory requirements.
4 Each owner or operator seeking to comply with the provisions of this subpart by use of a non-enclosed flare must keep up-to-date, readily accessible continuous records of the flame or flare pilot flame monitoring specified under 62.16722c, and up-to-date, readily accessible records of all periods of operation in which the flame or flare pilot flame is absent.
5 Each owner or operator of a landfill seeking to comply with 62.16714e using an active collection system designed in accordance with 62.16714b must keep records of periods when the collection system or control device is not operating.
d Except as provided in 62.16724d2, each owner or operator subject to the provisions of this subpart must keep for the life of the collection system an up-to-date, readily accessible plot map showing each existing and planned collector in the system and providing a unique identification location label on each collector that matches the labeling on the plot map.
1 Each owner or operator subject to the provisions of this subpart must keep up-to-date, readily accessible records of the installation date and location of all newly installed collectors as specified under 62.16720b.
2 Each owner or operator subject to the provisions of this subpart must keep readily accessible documentation of the nature, date of deposition, amount, and location of asbestos-containing or nondegradable waste excluded from collection as provided in 62.16728a3i as well as any nonproductive areas excluded from collection as provided in 62.16728a3ii.
e Except as provided in 62.16724d2, each owner or operator subject to the provisions of this subpart must keep for at least 5 years up-to-date, readily accessible records of the items in paragraphs e1 through 5 of this section. Each owner or operator that chooses to comply with the provisions in 63.1958, 63.1960, and 63.1961 of this chapter, as allowed in 62.16716, 62.16720, and 62.16722, must keep the records in paragraph e6 of this section and must keep records according to 63.1983e1 through 5
of this chapter in lieu of paragraphs e1 through 5 of this section.
1 All collection and control system exceedances of the operational
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standards in 62.16716, the reading in the subsequent month whether or not the second reading is an exceedance, and the location of each exceedance.
2 Each owner or operator subject to the provisions of this subpart must also keep records of each wellhead temperature monitoring value of 55
degrees Celsius 131 degrees Fahrenheit or above, each wellhead nitrogen level at or above 20 percent, and each wellhead oxygen level at or above 5
percent.
3 For any root cause analysis for which corrective actions are required in 62.16720a3 or 62.16720a4, keep a record of the root cause analysis conducted, including a description of the recommended corrective actions taken, and the dates the corrective actions were completed.
4 For any root cause analysis for which corrective actions are required in 62.16720a3ii or 62.16720a4ii, keep a record of the root cause analysis conducted, the corrective action analysis, the date for corrective actions already completed following the positive pressure reading or high temperature reading, and, for actions not already completed, a schedule for implementation, including proposed commencement and completion dates.
5 For any root cause analysis for which corrective actions are required in 62.16720a3iii or 62.16720a4iii, keep a record of the root cause analysis conducted, the corrective action analysis, the date for corrective actions already completed following the positive pressure reading or high temperature reading, for actions not already completed, a schedule for implementation, including proposed commencement and completion dates, and a copy of any comments or final approval on the corrective action analysis or schedule from the regulatory agency.
6 Each owner or operator that chooses to comply with the provisions in 63.1958, 63.1960, and 63.1961 of this chapter, as allowed in 62.16716, 62.16720, and 62.16722, must keep records of the date upon which the owner or operator started complying with the provisions in 63.1958, 63.1960, and 63.1961 of this chapter.
f Landfill owners or operators who convert design capacity from volume to mass or mass to volume to demonstrate that landfill design capacity is less than 2.5 million megagrams or 2.5 million cubic meters, as provided in the definition of design capacity, must keep readily accessible, on-site records of the annual recalculation of sitespecific density, design capacity, and
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