Source: https://texreg.sos.state.tx.us/public/readtac$ext.TacPage?sl=R&app=9&p_dir=&p_rloc=&p_tloc=&p_ploc=&pg=1&p_tac=&ti=30&pt=1&ch=115&rl=326
Timestamp: 2019-04-26 05:54:58+00:00

Document:
For Gregg, Nueces, and Victoria Counties, the owner or operator of a petroleum refinery shall have the following recordkeeping requirements.
(B) include the frequency of monitoring under the alternative work practice.
(I) the test method used (Method 21, sight/sound/smell, or the alternative work practice in §115.358 of this title).
(3) The owner or operator shall retain copies of the monitoring log for a minimum of five years after the date that the record was made or the report prepared.
(4) If an owner or operator elects to use the alternative work practice in §115.358 of this title, the following records must be maintained in addition to the records required by paragraphs (1) - (3) of this section.
(A) The owner or operator shall maintain a list of each component that is monitored according to the alternative work practice in §115.358 of this title.
(B) The owner or operator shall maintain records of the detection sensitivity level selected from the table in §115.358(e)(1) of this title.
(C) The owner or operator shall maintain records of the analysis to determine the component in contact with the lowest mass fraction of chemicals that are detectable, as required by the daily instrument check procedure referenced in §115.358(c)(2) of this title.
(D) The owner or operator shall maintain records of the technical basis for the mass fraction of detectable chemicals used for the daily instrument check procedure referenced in §115.358(c)(2) of this title.
(iii) the name of each operator performing the daily instrument check.
(F) The owner or operator shall maintain records of the leak survey results as follows for all components that the owner or operator monitors using the alternative work practice in §115.358 of this title.
(i) A video record must be used to document the leak survey results and the results of the recheck to verify the leak has been repaired, if the alternative work practice in §115.358 of this title is used to perform the recheck. The video record must meet the following requirements.
(I) The video record must include a time and date stamp for each monitoring event.
(II) Each component must be identifiable in the video record.
(ii) The records must include the name of each operator performing the leak survey for each monitoring event.
(iv) the calibrations required by Method 21.
(H) The owner or operator shall maintain records of the training required by §115.358(h) of this title.
(I) The owner or operator shall maintain records of the optical gas imaging instrument manufacturer's operating parameters.
(5) The owner or operator shall maintain all monitoring records for at least five years and make them available for review upon request by authorized representatives of the executive director, United States Environmental Protection Agency, or local air pollution control agencies with jurisdiction.

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