Current through March 20, 2024
Authority: IC 13-14-8; IC 13-17-3-4; IC 13-17-3-11
Affected: IC 13-15; IC 13-17
Sec. 14.
(a) The
owner or operator of a secondary lead smelter shall comply with all of the
record keeping and reporting requirements specified in the July 1, 2012,
edition of
40 CFR
63.10 * that are referenced in section 1(d)
of this rule. Records shall be:
(1) maintained
in a form suitable and readily available for expeditious review, in accordance
with the July 1, 2012, edition of
40 CFR
63.10(b)(1) *; and
(2) kept on site for at least two (2) years
after the date of occurrence, measurement, maintenance, corrective action,
report, or record, in accordance with the July 1, 2012, edition of
40 CFR
63.10(b)(1) *.
(b) The standard operating
procedure manuals required in sections 8 and 9 of this rule must be submitted
to the department in electronic format for review and approval of the initial
submittal and whenever an update is made to the procedures.
(c) The owner or operator of a secondary lead
smelter shall maintain for a period of five (5) years the following records:
(1) Electronic records of the bag leak
detection system output.
(2) An
identification of the date and time of any bag leak detection system
alarms.
(3) The time that
procedures were initiated to determine the cause of any bag leak detection
system alarm.
(4) The cause of any
bag leak detection system alarm.
(5) An explanation of the corrective actions
taken in response to any bag leak detection system alarms.
(6) The date and time the cause of any bag
leak detection system alarms was corrected.
(7) All records of inspections and
maintenance activities required in section 9(f) of this rule as part of the
practices described in the standard operating procedures manual for baghouses
required under section 9(d) of this rule.
(8) Electronic records of the pressure drop
and water flow rate values for wet scrubbers used to control metal hazardous
air pollutant emissions from process vents as required in section 10(d) of this
rule.
(9) Electronic records of the
output from the continuous temperature monitor required in section 10(e) of
this rule, an identification of periods when the three (3) hour average
temperature fell below the minimum temperature established under section
10(e)(4) of this rule, and an explanation of the corrective action
taken.
(10) Electronic records of
the continuous pressure monitors for total enclosures required in section 7 of
this rule, and an identification of periods when the pressure was not
maintained as required in section 6(c)(4) of this rule.
(11) Records of any time periods power was
lost to the continuous pressure monitors for total enclosures required in
section 7 of this rule and records of loss of power to the air handling system
maintaining negative pressure on total enclosures.
(12) Records of the inspections of total
enclosures required in section 6(c)(6) of this rule.
(13) Records of all cleaning and inspections
required as part of the practices described in the standard operating
procedures manual required under section 8 of this rule.
(14) Electronic records of the output of any
CEMS installed to monitor lead emissions meeting the requirements in section
10(g) of this rule.
(15) Records of
the occurrence and duration of each malfunction of operation or process
equipment or the air pollution control equipment and monitoring
equipment.
(16) Records of actions
taken during periods of malfunction to minimize emissions in accordance with
section 5(h) of this rule, including corrective actions to restore
malfunctioning process and air pollution control and monitoring equipment to
its normal or usual manner of operation.
(17) Records of any periods of startup or
shutdown of a furnace and actions taken to minimize emissions during that
period in accordance with section 5(i) of this rule.
(d) The owner or operator of a secondary lead
smelter shall comply with all of the reporting requirements specified in the
July 1, 2012, edition of
40 CFR
63.10 * in section 1(d) of this rule. The
owner or operator of a secondary lead smelter shall also comply with the
following requirements:
(1) The owner or
operator of a secondary lead smelter shall submit reports no less frequently
than specified under the July 1, 2012, edition of
40 CFR
63.10(e)(3) *.
(2) Once a violation of the standard or
excess emissions is reported, the owner or operator of a secondary lead smelter
must follow the reporting format required under the July 1, 2012, edition of
40 CFR
63.10(e)(3) * until a
request to reduce reporting frequency is approved by the department.
(e) In addition to the information
required under the applicable sections of the July 1, 2012, edition of
40 CFR
63.10 * in section 1(d) of this rule, the
owner or operator of a secondary lead smelter shall include the following
information in the reports required under subsection (d):
(1) Records of the concentration of lead in
each process vent, and records of the rolling twelve (12) month flow-weighted
average concentration of lead compounds in vent gases calculated monthly as
required in section 5(b) of this rule, except during the first year when the
concentration is calculated using the method described in section 5(b)(3) of
this rule.
(2) Records of the
concentration of total hydrocarbon and dioxins and furans in each process vent
that has established limits for total hydrocarbon and dioxins and furans as
required in section 5(d) of this rule.
(3) Records of all periods when monitoring
using a CEMS for lead or total hydrocarbon was not in compliance with
applicable limits.
(4) Records of
all alarms from the bag leak detection system specified in section 9 of this
rule.
(5) A description of the
procedures taken following each bag leak detection system alarm in accordance
with sections 9(a)(2) and 9(a)(3) [sic] of this
rule.
(6) A summary of the records
maintained as part of the practices described in the standard operating
procedures manual for baghouses required under section 9 of this rule,
including an explanation of the periods when the procedures were not followed
and the corrective actions taken.
(7) An identification of the periods when the
pressure drop and water flow rate of wet scrubbers used to control process
vents dropped below the levels established in section 8 of this rule, and an
explanation of the corrective actions taken.
(8) Records of the temperature monitor
output, in three (3) hour block averages, for those periods when the
temperature monitored in accordance with section 10(e) of this rule fell below
the level established in section 10(e)(4) of this rule.
(9) Certification that the plastic separation
process for battery breakers required in section 5(j) of this rule was operated
at all times the battery breaker was in service.
(10) Records of periods when the pressure was
not maintained as required in section 6(c)(4) of this rule or power was lost to
the continuous pressure monitoring system as required in section 7 of this
rule.
(11) If a malfunction
occurred during the reporting period, the report must include the number,
duration, and a brief description for each type of malfunction that occurred
during the reporting period and caused or may have caused any applicable
emissions limitation to be exceeded. The report must also include a description
of actions taken during a malfunction of an affected emission unit to minimize
emissions in accordance with section 5(h) of this rule, including actions taken
to correct a malfunction.
(12) A
summary of the fugitive dust control measures performed during the required
reporting period, including an explanation of the periods when the procedures
outlined in the standard operating procedures manual in accordance with section
8 of this rule were not followed and the corrective actions taken. The reports
must not contain copies of the daily records required to demonstrate compliance
with the requirements of the standard operating procedures manuals required
under section 8 of this rule.
(13)
Records of any periods of startup or shutdown of a furnace including an
explanation of the periods when the procedures required in section 5(i) of this
rule were not followed and the corrective actions taken.
(14) The owner or operator of a secondary
lead smelter shall submit records as follows:
(A) As of the effective date of this rule,
and within sixty (60) days after the date of completing each performance test,
as defined in the July 1, 2012, edition of
40
CFR 63.2 *, the owner or operator of a
secondary lead smelter shall submit performance test data, except opacity data,
electronically to U.S. EPA's Central Data Exchange by using the U.S. EPA's
Electronic Reporting Tool. Only data collected using test methods compatible
with the U.S. EPA's Electronic Reporting Tool are subject to this requirement
to be submitted electronically into U.S. EPA's WebFIRE database.
(B) Within sixty (60) days after the date of
completing each CEMS performance evaluation test, as defined in
40
CFR 63.2 * and required by this rule, the
owner or operator a secondary lead smelter shall submit the relative accuracy
test audit data electronically in to U.S. EPA's Central Data Exchange by using
the U.S. EPA's Electronic Reporting Tool as mentioned in clause (A). Only data
collected using test methods compatible with the U.S. EPA's Electronic
Reporting Tool are subject to the requirement to be submitted electronically
into U.S. EPA's WebFIRE database.
(C) All reports required by this rule not
subject to the requirements in clauses (A) and (B) must be sent to U.S. EPA at
the appropriate address listed in the July 1, 2012, edition of
40
CFR 63.13 *. U.S. EPA or the department may
request a report in any form suitable for the specific case. U.S. EPA retains
the right to require submittal of reports subject to clauses (A) and (B) in
paper format.
*These documents are incorporated by reference. Copies may be
obtained from the Government Printing Office, 732 North Capitol Street NW,
Washington, D.C. 20401 or are available for review and copying at the Indiana
Department of Environmental Management, Office of Air Quality, Indiana
Government Center North, Tenth Floor, 100 North Senate Avenue, Indianapolis,
Indiana 46204.