NR 439.03(4)(cm)3.3. The date, time, cause, and duration of the deviation and the period of time considered necessary for correction. NR 439.03(4)(cm)4.4. Any corrective actions or preventative measures that have been or will be taken to prevent future deviations. NR 439.03(5)(5) The owner or operator of a source required to operate a continuous emission monitoring system or monitoring device shall notify the department within 3 calendar days following any shutdown, breakdown, or malfunction of the device or system lasting more than 7 calendar days. NR 439.03(7)(7) Any owner or operator of a coating or printing line achieving compliance by means of s. NR 422.04 (1) shall, upon startup of the line, or upon changing the method of compliance to s. NR 422.04 (1), notify the department. The notification shall contain: NR 439.03(7)(c)(c) A description of the method by which the owner or operator will measure or calculate the volume of each coating or ink applied each day on each coating or printing line. NR 439.03(9)(9) All certifications required to be submitted under sub. (1) (c) by a part 70 source shall be submitted to the administrator, if required by the administrator, and to the department. NR 439.03(10)(10) Each report required under this section shall be certified by a responsible official as to its truth, accuracy and completeness. This certification and any other certification required under this chapter shall state that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate and complete. NR 439.03(10m)(10m) The certification of a report required under this section shall be electronically signed through an electronic signature system provided by the department or, alternatively, a hard copy of the original signature on the report may be submitted to the department. NR 439.03(11)(11) All certifications made under this section and all material statements and representations made in any report or notice required by an operation permit shall be truthful, accurate, and complete. NR 439.03 HistoryHistory: Renum. from NR 154.06 (2) and am. Register, September, 1986, No. 369, eff. 10-1-86; renum. from NR 439.025, r. (4) and (5), renum. and am. (1) to (3), (6) to (8), Register, September, 1987, No. 381, eff. 10-1-87; correction in (4) (a) 1. made under s. 13.93 (2m) (b) 7., Stats., Register, August, 1989, No. 404; am. (4) (a) 2., Register, May, 1992, No. 437, eff. 6-1-92; renum. (1) to be (1) (a), cr. (1) (b) and (c), (4) (c) and (7) to (12), am. (4) (a) 2., Register, December, 1993, No. 456, eff. 1-1-94; correction in (1) (c) made under s. 13.93 (2m) (6) 7., Stats., Register, February, 1995, No. 470; am. (1) (b), (c), (2) and (8) (intro.), Register, December, 1997, No. 504, eff. 1-1-98; CR 02-097: am. (4) (a) 1. Register June 2004 No. 582, eff. 7-1-04; CR 24-030: am. (1) (a), renum. (1) (b) to (1) (b) (intro.) and (a) and am., cr. (1) (b) 1. to 3., renum. (1) (c) to (1) (c) (intro.) and am., cr. (1) (c) 1. to 7., renum. (2) to (2) (intro.) and (a) and am., cr. (2) (b), am. (3), cr. (3m), r. and recr. (4), am. (5), r. (6), (8), am. (9), cr. (10m), am. (11), r. (12) Register June 2025 No. 834, eff. 7-1-25; correction in (1) (c) (intro,), 4., 6. made under s. 35.17, Stats., Register June 2025. NR 439.04(1)(1) The owner or operator of an air contaminant source to which chs. NR 400 to 499, standards of performance for new stationary sources under section 111 of the Act (42 USC 7411), or emission standards for hazardous air contaminants under section 112 of the Act (42 USC 7412), apply shall maintain all of the following records, in paper, digital, or electronic format: NR 439.04(1)(a)(a) Records of all sampling, testing, and monitoring required under chs. NR 400 to 499, standards of performance for new stationary sources under section 111 of the Act (42 USC 7411), emission standards for hazardous air contaminants under section 112 of the Act (42 USC 7412), or under an air pollution control permit. Records of sampling, testing, or monitoring shall include all of the following: NR 439.04(1)(a)1.1. The date, monitoring site and time and duration of sampling, testing, monitoring and measurements. NR 439.04(1)(a)4.4. The analytical techniques or methods used, including supporting information such as calibration and maintenance records and all original recording charts for continuous monitoring instrumentation including emissions or equipment monitors. NR 439.04(1)(a)6.6. The relevant source and control device operating conditions that existed at the time of sampling, testing, monitoring, or measurement. NR 439.04(1)(a)7.7. Records required by an air pollution control permit for the source and control device. NR 439.04(1)(b)(b) Records detailing all malfunctions that cause any applicable emission limitation to be exceeded, including logs to document the implementation of the plan required under s. NR 439.11. NR 439.04(1)(c)(c) Records detailing all activities specified in any compliance schedule approved by the department under chs. NR 400 to 499. NR 439.04(1)(d)(d) Any other records relating to the emission of air contaminants that may be required to demonstrate compliance with permit conditions. NR 439.04(1)(e)(e) Records required by any state or federal order or decree or air pollution control permit issued by the department. NR 439.04(1)(f)(f) Records required by any standard of performance for new stationary sources under section 111 of the Act (42 USC 7411), and emission standards for hazardous air contaminants under section 112 of the Act (42 USC 7412). NR 439.04(2m)(2m) Any owner or operator of a source claiming to be exempt from an air pollution control permit under ch. NR 405, 406, 407, or 408 shall maintain records adequate to support each exemption claim. NR 439.04(3)(3) Any owner or operator of a source described under chs. NR 419 to 424 shall maintain records that demonstrate compliance with applicable emission limitations and operating requirements. Any owner or operator of a source claiming to be exempt from an emission limitation or other requirement under chs. NR 419 to 424 shall maintain records adequate to support each exemption claim. NR 439.04(4)(4) Any owner or operator of a facility whose VOC emissions are below an exemption threshold specified under s. NR 422.03 or below an applicability threshold of any section of ch. NR 422 shall collect and record all of the following information as appropriate to support the exemption or the applicability determination: NR 439.04(4)(a)(a) A unique name or identification number for each coating, ink, adhesive, adhesive primer, or cleaning solvent, as applied. NR 439.04(4)(b)(b) The VOC content of each coating, ink, adhesive, adhesive primer, or cleaning solvent, as applied, in units of pounds of VOC per gallon, excluding water and exempt compounds listed under s. NR 400.02 (162) (a). NR 439.04(4)(c)(c) The volume of coating, ink, adhesive, adhesive primer, or cleaning solvent used per day or per month based on the applicability statement specified under each section of ch. NR 422, as applied, in units of gallons, excluding water and exempt compounds listed under s. NR 400.02 (162) (a). NR 439.04(4)(d)(d) The maximum theoretical emissions as defined under s. NR 419.02 (11) of VOCs from a facility or the actual VOC emissions before consideration of controls, meeting the same applicability statement specified under each section of ch. NR 422, in the corresponding units and timeframe. NR 439.04(4)(e)(e) Records demonstrating that a process line, facility, or source meets the conditions for an exemption under s. NR 422.03, if applicable. NR 439.04(4)(f)(f) VOC emissions from a process line or facility, consistent with any applicability statement or exemption under any section of ch. NR 422, in the corresponding units of measure, considering control equipment as indicated in the applicability statement or exemption. NR 439.04(4)(g)(g) Material usage for a process line or facility, consistent with any applicability statement or exemption under any section of ch. NR 422, in the corresponding units of measure, considering control equipment as indicated in the applicability statement or exemption. NR 439.04(5)(a)1.1. A unique name or identification number for each coating or ink, as applied. NR 439.04(5)(a)2.2. The VOC content of each coating or ink delivered to each coating applicator in any of the following units, as applicable: NR 439.04(5)(b)(b) Any owner or operator of a coating line or operation subject to the emission limitations of s. NR 422.085 shall collect and record the following information: NR 439.04(5)(b)1.1. A unique name or identification number for each coating, as applied. NR 439.04(5)(c)(c) Any owner or operator of a coating line or operation subject to the emission limitations of s. NR 422.13 shall collect and record the following information: NR 439.04(5)(c)1.1. A unique name or identification number for each coating, as applied. NR 439.04(5)(c)2.2. The surface area in units of square feet of coated finished product. NR 439.04(5)(c)3.3. The amount of VOC per area of surface to which coatings are applied in units of pounds of VOC per 1,000 square feet, regardless of the number of coats applied. NR 439.04(5)(d)1.1. Any owner or operator of a printing line or operation subject to the emission limitations of s. NR 422.14 (2) (a) or (b) shall collect and record the following information: NR 439.04(5)(d)1.b.b. The VOC content of each ink, as applied, expressed in units necessary to determine compliance. NR 439.04(5)(d)2.2. Any owner or operator of a printing line or operation subject to the emission limitation in s. NR 422.14 (2) (c) shall collect and record the following information for each day of operation: NR 439.04(5)(d)2.b.b. A record that documents and correlates the operating time for the capture system, control device, monitoring equipment, and the associated coating or printing line or operation. NR 439.04(5)(d)2.c.c. A maintenance log for the capture system, control device and monitoring equipment detailing all routine and non-routine maintenance performed and including dates and duration of any outages. NR 439.04(5)(e)(e) Any owner or operator of a coating or printing line or operation that is subject to an emission limitation in ss. NR 422.05 to 422.135 or 422.145 to 422.155, and that is achieving compliance with the applicable emission limitation by a method allowed under s. NR 422.04 (2) (b), (c), or (d) shall, in addition to the applicable information required under pars. (a) to (d), collect and record the following information for each day of operation: NR 439.04(5)(e)2.2. The amount of each coating or ink in gallons, delivered to the applicator. NR 439.04(5)(e)3.3. The volume fraction of solids in each coating or ink, delivered to the applicator. NR 439.04(5)(e)4.4. The density of the VOC used in each coating or ink in pounds per gallon, delivered to the applicator. NR 439.04(5)(e)5.5. For sources subject to an emission limitation under ch. NR 422 that is expressed in units of pounds of VOC per gallon of coating or ink, excluding water, certification of the efficiency of any capture system used in conjunction with s. NR 422.04 (2) (b), (c), and (d) and the total allowable emissions as calculated under s. NR 422.04 (4) for any day 95 percent overall control is not achieved. NR 439.04(5)(e)6.6. The actual emissions for those coatings or inks for which allowable emissions were calculated under s. NR 422.04 (4), when considering the control device. NR 439.04(5)(e)8.8. A record that documents and correlates operating time for the capture system, control device, monitoring equipment, and the associated coating or printing line or operation. NR 439.04(5)(e)9.9. A maintenance log for the capture system, control device and monitoring equipment detailing all routine and non-routine maintenance performed including dates and duration of any outages. NR 439.04(5)(f)(f) Any owner or operator of a surface coating or printing facility that is subject to one or more emission limitations under ss. NR 422.05 to 422.151, and that is achieving compliance with the applicable emission limitation or limitations by internal offsets as allowed under s. NR 425.05 shall, in addition to the applicable information required under pars. (a) to (d), collect and record the following information for each day of operation for each coating or ink involved in the internal offset: NR 439.04(5)(f)1.1. The amount of coating material or ink in gallons, delivered to the applicator. NR 439.04(5)(f)2.2. The volume fraction of solids in the coating or ink, delivered to the applicator. NR 439.04(5)(f)3.3. The density of the VOC used in the coating or ink in pounds per gallon, delivered to the applicator. NR 439.04(5)(g)(g) Any owner or operator of a surface coating or printing line that is subject to an emission limitation in ss. NR 422.05 to 422.155, and that is achieving compliance with the applicable emission limitation by in-line averaging as allowed under s. NR 422.04 (1) shall, in addition to the information required under pars. (a) and (d), collect and record the following information for each day of operation for each coating or printing line: NR 439.04(5)(g)1.a.a. The name or identification number of each coating applied on each coating line. NR 439.04(5)(g)2.a.a. The name or identification number of each ink applied on each printing line. NR 439.04(5)(g)3.a.a. The name or identification number of each ink applied on each printing line.
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Department of Natural Resources (NR)
Chs. NR 400-499; Environmental Protection – Air Pollution Control
administrativecode/NR 439.04(1)(e)
administrativecode/NR 439.04(1)(e)
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