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Federal Register / Vol. 86, No. 97 / Friday, May 21, 2021 / Rules and Regulations
according to paragraph d of this section.
f Closure report. Each owner or operator of a controlled landfill must submit a closure report to the Administrator within 30 days of ceasing waste acceptance. The Administrator may request additional information as may be necessary to verify that permanent closure has taken place in accordance with the requirements of 40
CFR 258.60. If a closure report has been submitted to the Administrator, no additional wastes may be placed into the landfill without filing a notification of modification as described under 40
CFR 60.7a4.
g Equipment removal report. Each owner or operator of a controlled landfill must submit an equipment removal report to the Administrator 30
days prior to removal or cessation of operation of the control equipment.
1 The equipment removal report must contain the following items:
i A copy of the closure report submitted in accordance with paragraph f of this section; and ii A copy of the initial performance test report demonstrating that the 15year minimum control period has expired, unless the report of the results of the performance test has been submitted to the EPA via the EPAs Central Data Exchange CDX, or information that demonstrates that the gas collection and control system will be unable to operate for 15 years due to declining gas flows. In the equipment removal report, the process units tested, the pollutants tested, and the date that such performance test was conducted may be submitted in lieu of the performance test report if the report has been previously submitted to the EPAs CDX; and iii Dated copies of three successive NMOC emission rate reports demonstrating that the landfill is no longer producing 34 megagrams or greater of NMOC per year, unless the NMOC emission rate reports have been submitted to the EPA via the EPAs CDX. If the NMOC emission rate reports have been previously submitted to the EPAs CDX, a statement that the NMOC
emission rate reports have been submitted electronically and the dates that the reports were submitted to the EPAs CDX may be submitted in the equipment removal report in lieu of the NMOC emission rate reports; or iv For the closed landfill subcategory, dated copies of three successive NMOC emission rate reports demonstrating that the landfill is no longer producing 50 megagrams or greater of NMOC per year, unless the NMOC emission rate reports have been
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submitted to the EPA via the EPAs CDX. If the NMOC emission rate reports have been previously submitted to the EPAs CDX, a statement that the NMOC
emission rate reports have been submitted electronically and the dates that the reports were submitted to the EPAs CDX may be submitted in the equipment removal report in lieu of the NMOC emission rate reports.
2 The Administrator may request such additional information as may be necessary to verify that all of the conditions for removal in 62.16714f have been met.
h Annual report. The owner or operator of a landfill seeking to comply with 62.16714e2 using an active collection system designed in accordance with 62.16714b must submit to the Administrator, following the procedures specified in paragraph j2 of this section, an annual report of the recorded information in paragraphs h1 through 7 of this section. The initial annual report must be submitted within 180 days of installation and startup of the collection and control system except for legacy controlled landfills that have already submitted an initial report under 40 CFR part 60, subpart WWW; subpart GGG of this part; or a state plan implementing 40
CFR part 60, subpart Cc. Except for legacy controlled landfills, the initial annual report must include the initial performance test report required under 40 CFR 60.8, as applicable, unless the report of the results of the performance test has been submitted to the EPA via the EPAs CDX. Legacy controlled landfills are exempted from submitting performance test reports in EPAs CDX
provided that those reports were submitted under 40 CFR part 60, subpart WWW; subpart GGG of this part; or a state plan implementing 40
CFR part 60, subpart Cc. In the initial annual report, the process units tested, the pollutants tested and the date that such performance test was conducted may be submitted in lieu of the performance test report if the report has been previously submitted to the EPAs CDX. The initial performance test report must be submitted, following the procedure specified in paragraph j1
of this section, no later than the date that the initial annual report is submitted. For enclosed combustion devices and flares, reportable exceedances are defined under 62.16726c1. Legacy controlled landfills are required to submit the annual report no later than one year after the most recent annual report submitted. If complying with the operational provisions of 63.1958, 63.1960, and 63.1961 of this chapter, as
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allowed at 62.16716, 62.16720, and 62.16722, the owner or operator must follow the semi-annual reporting requirements in 63.1981h of this chapter in lieu of this paragraph.
1 Value and length of time for exceedance of applicable parameters monitored under 62.16722a1, b, c, d, and g.
2 Description and duration of all periods when the gas stream was diverted from the control device or treatment system through a bypass line or the indication of bypass flow as specified under 62.16722.
3 Description and duration of all periods when the control device or treatment system was not operating and length of time the control device or treatment system was not operating.
4 All periods when the collection system was not operating.
5 The location of each exceedance of the 500 parts-per-million methane concentration as provided in 62.16716d and the concentration recorded at each location for which an exceedance was recorded in the previous month. For location, you must determine the latitude and longitude coordinates using an instrument with an accuracy of at least 4 meters. The coordinates must be in decimal degrees with at least five decimal places.
6 The date of installation and the location of each well or collection system expansion added pursuant to 62.16720a3, 4, b, and c4.
7 For any corrective action analysis for which corrective actions are required in 62.16720a3 or 4 and that take more than 60 days to correct the exceedance, the root cause analysis conducted, including a description of the recommended corrective actions, the date for corrective actions already completed following the positive pressure or elevated temperature reading, and, for actions not already completed, a schedule for implementation, including proposed commencement and completion dates.
i Initial performance test report.
Each owner or operator seeking to comply with 62.16714c must include the following information with the initial performance test report required under 40 CFR 60.8 of this chapter:
1 A diagram of the collection system showing collection system positioning including all wells, horizontal collectors, surface collectors, or other gas extraction devices, including the locations of any areas excluded from collection and the proposed sites for the future collection system expansion;
2 The data upon which the sufficient density of wells, horizontal collectors, surface collectors, or other gas
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