a) The owner or operator of a synthetic organic chemical or polymer manufacturing plant shall maintain a leaking components monitoring log which shall contain, at a minimum, the following information:
- 1) The name of the process unit where the component is located;
- 2) The type of component (e.g., valve, seal);
- 3) The identification number of the component;
- 4) The date on which a leaking component is discovered;
- 5) The date on which a leaking component is repaired;
- 6) The date and instrument reading of the recheck procedure after a leaking component is repaired;
- 7) A record of the calibration of the monitoring instrument;
- 8) The identification number of leaking components which cannot be repaired until process unit shutdown; and
- 9) The total number of components inspected and the total number of components found leaking during that monitoring period.
- b) Copies of the monitoring log shall be retained by the owner or operator for a minimum of two years after the date on which the record was made or the report prepared.
- c) Copies of the monitoring log shall be made available to the Agency, upon verbal or written request, at any reasonable time.
(Source: Former Section 215.425 recodified to Section 215.426, new Section 215.425 recodified from Section 215.424 at 11 Ill. Reg. 13541, effective August 4, 1987)