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Reporting And Recordkeeping

Below are the federal reporting and recordkeeping requirements. You should check with your state or local regulatory authority about particular reporting and recordkeeping requirements in your area.

What Do You Need To Report?

You need to report to the regulatory authority on the following occasions:

What Records Must You Keep?

You will have to keep records that can be provided to an inspector during an on-site visit that prove your facility meets certain requirements. These records must be kept long enough to show your facility's recent compliance status in four major areas:

The preceding discussion is summarized from the regulatory language in 40 CFR Part 280.34 as published in the Federal Register, Vol. 53, No. 185, Friday, September 23, 1988. This text is presented below for informational purposes only--for legal issues, you should obtain a printed copy from the Government Printing Office. Exit EPA Disclaimer

40 CFR 280.34 Reporting and recordkeeping

Owners and operators of UST systems must cooperate fully with inspections, monitoring and testing conducted by the implementing agency, as well as requests for document submission, testing, and monitoring by the owner or operator pursuant to section 9005 of Subtitle I of the Resource Conservation and Recovery Act, as amended.

(a) Reporting. Owners and operators must submit the following information to the implementing agency:
  1. Notification for all UST systems (40 CFR 280.22), which includes certification of installation for new UST systems (40 CFR 280.20(e)),
  2. Reports of all releases including suspected releases (40 CFR 280.50), spills and overfills (40 CFR 280.53), and confirmed releases (40 CFR 280.61);
  3. Corrective actions planned or taken including initial abatement measures (40 CFR 280.62), initial site characterization (40 CFR 280.63), free product removal (40 CFR 280.64), investigation of soil and ground-water cleanup (40 CFR 280.65), and corrective action plan (40 CFR 280.66); and
  4. A notification before permanent closure or change-in-service (40 CFR 280.71).
(b) Recordkeeping. Owners and operators must maintain the following information:
  1. A corrosion expert's analysis of site corrosion potential if corrosion protection equipment is not used (40 CFR 280.20(a)(4); 40 CFR 280.20(b)(3)).
  2. Documentation of operation of corrosion protection equipment (40 CFR 280.31);
  3. Documentation of UST system repairs (40 CFR 280.33(f));
  4. Recent compliance with release detection requirements (40 CFR 280.45); and
  5. Results of the site investigation conducted at permanent closure (40 CFR 280.74).
(c) Availability and Maintenance of Records. Owners and operators must keep the records required either:
  1. At the UST site and immediately available for inspection by the implementing agency; or
  2. At a readily available alternative site and be provided for inspection to the implementing agency upon request.
  3. In the case of permanent closure records required under 40 CFR 280.74, owners and operators are also provided with the additional alternative of mailing closure records to the implementing agency if they cannot be kept at the site or an alternative site as indicated above.

Note: The recordkeeping and reporting requirements in this section have been approved by the Office of Management and Budget and have been assigned OMB Control No. 2050-0068.

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