You must maintain the 14 items (as applicable) as specified in paragraphs (1) through (14) of this section for a period of at least 5 years.
  (1) Calendar date of each record.
  (2) Records of the data described in subparagraphs (A) through (H) of this paragraph.
    (A) The other solid waste incineration (OSWI) unit charge dates, times, weights, and hourly charge rates.
    (B) Liquor flow rate to the wet scrubber inlet every 15 minutes of operation, as applicable.
    (C) Pressure drop across the wet scrubber system every 15 minutes of operation or amperage to the wet scrubber every 15 minutes of operation, as applicable.
    (D) Liquor pH as introduced to the wet scrubber every 15 minutes of operation, as applicable.
    (E) For OSWI units that establish operating limits for controls other than wet scrubbers under §113.2316 of this title (relating to What if I do not use a wet scrubber to comply with the emission limitations?), you must maintain data collected for all operating parameters used to determine compliance with the operating limits.
    (F) All 1-hour average concentrations of carbon monoxide emissions.
    (G) All 12-hour rolling average values of carbon monoxide emissions and all 3-hour rolling average values of continuously monitored operating parameters.
    (H) Records of the dates, times, and durations of any bypass of the control device.
  (3) Identification of calendar dates and times for which continuous emission monitoring systems or monitoring systems used to monitor operating limits were inoperative, inactive, malfunctioning, or out of control (except for downtime associated with zero and span and other routine calibration checks). Identify the pollutant emissions or operating parameters not measured, the duration, reasons for not obtaining the data, and a description of corrective actions taken.
  (4) Identification of calendar dates, times, and durations of malfunctions, and a description of the malfunction and the corrective action taken.
  (5) Identification of calendar dates and times for which monitoring data show a deviation from the carbon monoxide emissions limit in Table 2 in §113.2357 of this title (relating to Tables Relating to Division 5) or a deviation from the operating limits in Table 3 in §113.2357 of this title or a deviation from other operating limits established under §113.2316 of this title with a description of the deviations, reasons for such deviations, and a description of corrective actions taken.
  (6) Calendar dates when continuous monitoring systems did not collect the minimum amount of data required under §113.2329 and §113.2332 of this title (relating to What is the minimum amount of monitoring data I must collect with my continuous emission monitoring systems, and is the data collection requirement enforceable? and Is there a minimum amount of operating parameter monitoring data I must obtain?).
  (7) For carbon monoxide continuous emissions monitoring systems, document the results of your daily drift tests and quarterly accuracy determinations according to Procedure 1 of 40 Code of Federal Regulations Part 60, Appendix F.
  (8) Records of the calibration of any monitoring devices required under §113.2331 of this title (relating to What operating parameter monitoring equipment must I install, and what operating parameters must I monitor?).
  (9) The results of the initial, annual, and any subsequent performance tests conducted to determine compliance with the emission limits and/or to establish operating limits, as applicable. Retain a copy of the complete test report including calculations and a description of the types of waste burned during the test.
  (10) Records showing the names of OSWI unit operators who have completed review of the information in §113.2312(a) of this title (relating to What site-specific documentation is required?) as required by §113.2312(b) of this title, including the date of the initial review and all subsequent annual reviews.
  (11) Records showing the names of the OSWI unit operators who have completed the operator training requirements under §113.2307 of this title (relating to What are the operator training and qualification requirements?), met the criteria for qualification under §113.2309 of this title (relating to How do I obtain my operator qualification?), and maintained or renewed their qualification under §113.2310 or §113.2311 of this title (relating to How do I maintain my operator qualification? or How do I renew my lapsed operator qualification?). Records must include documentation of training, the dates of the initial and refresher training, and the dates of their qualification and all subsequent renewals of such qualifications.
  (12) For each qualified operator, the phone and/or pager number at which they can be reached during operating hours.
  (13) Equipment vendor specifications and related operation and maintenance requirements for the incinerator, emission controls, and monitoring equipment.
  (14) The information listed in §113.2312(a) of this title.

Source Note: The provisions of this §113.2333 adopted to be effective May 14, 2009, 34 TexReg 2771