R315-264-1065. Reporting Requirements

  (a) A semiannual report shall be submitted by owners and operators subject to the requirements of Sections R315-264-1050 through 1065 to the Director by dates specified by the Director. The report shall include the following information:

  (1) The Environmental Protection Agency identification number, name, and address of the facility.

  (2) For each month during the semiannual reporting period:

  (i) The equipment identification number of each valve for which a leak was not repaired as required in Subsection R315-264-1057(d).

  (ii) The equipment identification number of each pump for which a leak was not repaired as required in Subsections R315-264-1052(c) and (d)(6).

  (iii) The equipment identification number of each compressor for which a leak was not repaired as required in Subsection R315-264-1053(g).

  (3) Dates of hazardous waste management unit shutdowns that occurred within the semiannual reporting period.

  (4) For each month during the semiannual reporting period, dates when the control device installed as required by Sections R315-264-1052, 1053, 1054, or 1055 exceeded or operated outside of the design specifications as defined in Subsection R315-264-1064(e) and as indicated by the control device monitoring required by Section R315-264-1060 and was not corrected within 24 hours, the duration and cause of each exceedance, and any corrective measures taken.

  (b) If, during the semiannual reporting period, leaks from valves, pumps, and compressors are repaired as required in Subsections R315-264-1057(d), 1052(c) and (d)(6), and 1053(g), respectively, and the control device does not exceed or operate outside of the design specifications as defined in Subsection R315-264-1064(e) for more than 24 hours, a report to the Director is not required.