North Carolina Administrative Code › Title 15A - Environmental Quality › Chapter 02 - Environmental Management › Subchapter D - AIR POLLUTION CONTROL REQUIREMENTS › Section .1700 - MUNICIPAL SOLID WASTE LANDFILLS › Section 02D .1709 - RECORDKEEPING REQUIREMENTS

Current through Register Vol. 39, No. 2, July 15, 2024
(a)
				  The owner or operator of a MSW landfill subject to this Section shall keep
				  on-site, readily accessible, for at least five years a copy of the design
				  capacity report that triggered
				  40 CFR
				  60.33f(e), the current
				  amount of solid waste in-place, and the year-by-year waste acceptance rate.
				  Off-site records may be maintained if they are retrievable within four hours.
				  Either paper copy or electronic formats of the records shall be
				  acceptable.
(b) The owner or
				  operator of a controlled landfill shall keep up-to-date records for the life of
				  the control equipment of the data listed in
				  40 CFR
				  60.39f(b)(1) through (b)(5)
				  as measured during the initial performance test or compliance determination.
				  Records of subsequent tests or monitoring shall be maintained for a minimum of
				  five years. Records of the control device vendor specifications shall be
				  maintained until removal.
(c) Each
				  owner or operator of a controlled MSW landfill subject to this Section shall
				  keep for five years up-to-date records pursuant to
				  40 CFR
				  60.768(c) of the equipment
				  operating parameters specified to be monitored in
				  15A NCAC
				  02D .1707 and records for periods of
				  operation during which the parameter boundaries established during the most
				  recent performance test are exceeded. The parameter boundaries considered in
				  excess of those established during the performance test are defined in
				  40 CFR
				  60.39f(c)(1)(i) and (ii) and
				  are also required to be reported pursuant to
				  15A NCAC
				  02D .1708(j).
(d) The owner or operator of a MSW landfill
				  subject to this Section shall 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 lock-and-key
				  configuration used to seal bypass lines as specified in
				  40 CFR
				  60.37f.
(e) The owner or operator of a MSW landfill
				  subject to this Section who uses a boiler or process heater with a design heat
				  input capacity of 44 megawatts or greater to comply with
				  40 CFR
				  60.33f(c) shall keep an
				  up-to-date, readily accessible record of all periods of operation of the boiler
				  or process heater.
(f) The owner or
				  operator of a MSW landfill seeking to comply with the provisions of
				  15A NCAC
				  02D .1703(c) by use of a
				  non-enclosed flare shall keep up-to-date, readily accessible records of all
				  periods of operation in which the flame or flare pilot flame is
				  absent.
(g) The owner or operator
				  of a MSW landfill seeking to comply with the provisions of
				  15A NCAC
				  02D .1703(b) using an active
				  collection system designed pursuant to
				  40 CFR
				  60.33f(b) shall keep records
				  of periods of when the collection system or control device is not
				  operating.
(h) The owner or
				  operator of a MSW landfill subject to
				  15A NCAC
				  02D .1703(b) shall keep for
				  the life of the collection system an up-to-date plot map pursuant to
				  40 CFR
				  60.768(d) showing existing
				  and planned collectors in the system and provide unique identification location
				  labels for each collector. Records of newly installed collectors shall be
				  maintained pursuant to 40
				  CFR 60.36f(b) and
				  documentation of asbestos-containing or nondegradable waste excluded from
				  collection shall be kept pursuant to
				  40 CFR
				  60.40(a)(3)(i) and records
				  of any nonproductive areas excluded from collection shall be kept pursuant to
				  40 CFR
				  60.40f(a)(3)(ii).
(i) The owner or operator of a MSW landfill
				  subject to
				  15A NCAC
				  02D .1703(b) shall keep for
				  at least five years accessible records of the following:
(1) for each owner or operator that chooses
				  to comply with the operational provisions of
				  40 CFR
				  63.1958,
				  63.1960, and
				  63.1961, as allowed by
				  15A NCAC
				  02D .1705,
				  02D .1706, and .1707, the date
				  upon which the owner or operator started complying with the provisions in
				  40 CFR
				  63.1958,
				  63.1960, and
				  63.1961, and records according to
				  40 CFR
				  63.1983(e)(1) through (e)(5)
				  in lieu of Subparagraphs (2) through (4) of this Paragraph;
(2) records of emissions from the collection
				  and control system exceeding the operational standards pursuant to
				  40 CFR
				  60.34f, including the reading in the
				  subsequent month whether or not the second reading is an exceedance, and the
				  location of each exceedance;
(3)
				  records of each wellhead temperature monitoring value of 55 degrees Celsius
				  (131 degrees Fahrenheit) or above, each well head nitrogen level at or above 20
				  percent, and each wellhead oxygen level at or above five percent; and
(4) records for any root cause analysis as
				  provided in 40 CFR
				  60.39f(e)(3) through
				  (e)(5).