Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 226 - STANDARDS AND LIMITATIONS FOR CERTAIN SOURCES OF LEAD
Section 226.185 - Recordkeeping and Reporting
Current through Register Vol. 48, No. 12, March 22, 2024
a) An owner or operator of a lead emission unit subject to this Part must keep and maintain all records used to demonstrate initial compliance and ongoing compliance with the requirements of this Part.
b) Notification of the initial startup of any new lead emission unit subject to this Part must be submitted to the Section Manager no later than 30 days after initial startup.
c) The owner or operator of a lead emission unit subject to this Part must maintain records that demonstrate compliance with the requirements of this Part, as applicable, that include the following:
d) The owner or operator of a lead emission unit subject to this Part must maintain records to demonstrate compliance with Section 226.150(a) and (b).
e) The owner or operator of a lead emission unit subject to this Part must maintain the CDMP required by Section 226.150(c). Records must be maintained demonstrating compliance with the CDMP.
f) The owner or operator of a lead emission unit subject to this Part must maintain records of changes in pressure that could indicate a leak or other problem and, if applicable, every alarm from the leak detection system. A log must be maintained of all investigations into the cause of the pressure changes and, if applicable, every alarm from the leak detection system, and any maintenance and repair activities performed as a result of the investigation. The records must also include the date of each aforementioned activity. Records must be maintained in order to demonstrate compliance with Section 226.150(d).
g) The owner or operator of a lead emission unit subject to this Part must maintain records demonstrating compliance with the lead fugitive dust operating program and with the activities required by Section 226.170.
h) The owner or operator of a lead emission unit subject to this Part must maintain records that include the following information for each period when the affected emission unit operated without the lead emission unit's control equipment for lead and had the potential for emissions:
i) The owner or operator of a lead emission unit subject to this Part must maintain records demonstrating compliance with Section 226.175.
j) The owner or operator of a lead emission unit subject to this Part must maintain a log of all inspections of control devices for the control of lead particulate. The records must document the date of the inspection, the observed condition and operation of the control devices, and the date and nature of any corrective action taken. Records must be maintained demonstrating compliance with Sections 226.165(a) and (c).
k) The owner or operator of a lead emission unit subject to this Part must maintain a log of all inspections of any total enclosures and source structures. The records must document the date of the inspection, the observed condition and operation of the total enclosure, and the date and nature of any corrective action taken. Records must be maintained demonstrating compliance with Sections 226.155(e), 226.160(a), and 226.165(b) and (c).
l) The owner or operator of a lead emission unit subject to this Part must maintain records that include any data or information necessary to demonstrate compliance with the CPMP, including, but not limited to, records demonstrating compliance with Sections 226.155(c) and 226.160.
m) The owner or operator of a lead emission unit subject to this Part must notify the Section Manager within 5 days after discovery of deviations from any of the requirements of this Part or any exceedance of an applicable emission limitation. At a minimum, and in addition to any permitting obligations, these notifications must include a description of the deviations, a discussion of the possible cause of the deviations, any corrective actions, and any preventative measures taken.
n) The owner or operator of a lead emission unit subject to this Part must submit semiannual reports to the Section Manager. The reports must include all monitoring reports summarizing monitoring as required by this Part, as well as summaries of all instances of deviations from the requirements of this Part. For the January through June monitoring period, the owner or operator shall submit the monitoring report by July 31 of that year. For the July through December monitoring period, the owner or operator shall submit the monitoring report by January 31 of the following year. All reports must be certified by a responsible official that the information submitted is complete, true, and accurate.