NR 440.216(12)(m)3.
3. The owner or operator of an affected facility shall estimate the total carbon usage of the plant, kilograms or pounds, for each calendar quarter by 2 independent methods, according to the following procedures:
NR 440.216(12)(m)3.b.
b. Estimate the average carbon mass feed rate in kilograms per hour or pounds per hour for each hour of operation for each affected facility based on the parameters specified under
subd. 1., and sum the results for all affected facilities at the plant for the total number of hours of operation during the calendar quarter.
NR 440.216(13)(a)(a) The owner or operator of an affected facility with a capacity to combust greater than 250 tons per day shall submit, on or before the date the application for a construction permit is submitted under
ch. NR 405 or
408, the following items:
NR 440.216(13)(b)
(b) The owner or operator of an affected facility with a capacity to combust greater than 250 tons per day shall submit a notification of construction, which includes the following information:
NR 440.216(13)(b)3.
3. The types of fuels that the owner or operator plans to combust in the affected facility.
NR 440.216(13)(b)4.
4. The municipal waste combustor unit capacity, and supporting capacity calculations prepared in accordance with
sub. (12) (j).
NR 440.216(13)(c)
(c) The owner or operator of an air curtain incinerator subject to the opacity limit under
sub. (10) shall provide a notification of construction that includes the information specified in
par. (b) 1. to
4.
NR 440.216(13)(d)
(d) The owner or operator of an affected facility subject to the standards under
subs. (3) to
(9) and
(11) shall maintain records of the following information, as applicable, for each affected facility for a period of at least 5 years:
NR 440.216(13)(d)2.
2. The emission concentrations and parameters measured using continuous monitoring systems as follows:
NR 440.216(13)(d)2.a.
a. The following measurements shall be recorded and be available for submittal to the department or review onsite by an inspector:
1) All 6-minute average opacity levels as specified under sub. (12) (c).
2) All 1-hour average sulfur dioxide emission concentrations as specified under sub. (12) (e).
3) All 1-hour average nitrogen oxides emission concentrations as specified under sub. (12) (h).
4) All 1-hour average carbon monoxide emission concentrations, municipal waste combustor unit load measurements and particulate matter control device inlet temperatures as specified under sub. (12) (i).
NR 440.216(13)(d)2.b.
b. The following average concentrations and percent reductions, as applicable, shall be computed and recorded, and shall be available for submittal to the department or review on-site by an inspector.
1) All 24-hour daily geometric average sulfur dioxide emission concentrations and all 24-hour daily geometric average percent reductions in sulfur dioxide emissions as specified under sub. (12) (e).
2) All 24-hour daily arithmetic average nitrogen oxides emission concentrations as specified under sub. (12) (h).
3) All 4-hour block or 24-hour daily arithmetic average carbon monoxide emission concentrations, as applicable, as specified under sub. (12) (i).
4) All 4-hour block arithmetic average municipal waste combustor unit load levels and particulate matter control device inlet temperatures as specified under sub. (12) (i).
NR 440.216(13)(d)3.
3. Identification of the calendar dates when any of the average emission concentrations, percent reductions or operating parameters recorded under
subd. 2. b., or the opacity levels recorded under
subd. 2. a. 1), are above the applicable limits, with reasons for such exceedances and a description of corrective actions taken.
NR 440.216(13)(d)4.
4. For affected facilities that apply activated carbon for mercury or dioxin/furan control, the followings records:
NR 440.216(13)(d)4.a.
a. The average carbon mass feed rate, in kilograms per hour or pounds per hour, estimated as required under
sub. (12) (m) 1. a. during the initial mercury performance test and all subsequent annual performance tests, with supporting calculations.
NR 440.216(13)(d)4.b.
b. The average carbon mass feed rate, in kilograms per hour or pounds per hour, estimated as required under
sub. (12) (m) 1. b. during the initial dioxin/furan performance test and all subsequent annual performance tests, with supporting calculations.
NR 440.216(13)(d)4.c.
c. The average carbon mass feed rate, in kilograms per hour or pounds per hour estimated for each hour of operation as required under
sub. (12) (m) 3. b., with supporting calculations.
NR 440.216(13)(d)4.e.
e. Carbon injection system operating parameter data for the parameters that are the primary indicators of carbon feed rate, for example, screw feeder speed.
NR 440.216(13)(d)6.
6. Identification of the calendar dates for which the minimum number of hours of any of the following have not been obtained including reasons for not obtaining sufficient data and a description of corrective actions taken:
NR 440.216(13)(d)7.
7. Identification of each occurrence that sulfur dioxide emissions data, nitrogen oxides emissions data for large municipal waste combustors or operational data, that is, carbon monoxide emissions, unit load, and particulate matter control device temperature, have been excluded from the calculation of average emission concentrations or parameters, and the reasons for excluding the data.
NR 440.216(13)(d)8.
8. The results of daily drift tests and quarterly accuracy determinations for sulfur dioxide, nitrogen oxides and carbon monoxide continuous emission monitoring systems, as required under Procedure 1 of
40 CFR part 60, Appendix F, incorporated by reference in
s. NR 440.17 (1).
NR 440.216(13)(d)9.
9. The test reports documenting the results of all of the following tests along with supporting calculations:
NR 440.216(13)(d)9.a.
a. The results of the initial performance test and all annual performance tests conducted to determine compliance with the particulate matter, opacity, cadmium, lead, mercury, dioxins/furans, hydrogen chloride and fugitive ash emission limits.
NR 440.216(13)(d)9.b.
b. For the initial dioxin/furan performance test and all subsequent dioxin/furan performance tests recorded under
subd. 9. a., the maximum demonstrated municipal waste combustor unit load and maximum demonstrated particulate matter control device temperature for each particulate matter control device.
NR 440.216(13)(d)11.
11. For each affected facility subject to the siting provisions under
sub. (11), the siting analysis, the final materials separation plan, a record of the location and date of the public meetings, and the documentation of the responses to public comments received at the public meetings.
NR 440.216(13)(d)12.a.
a. Records showing the names of the municipal waste combustor chief facility operator, shift supervisors and control room operators who have been provisionally certified by the American Society of Mechanical Engineers as required by
sub. (8) (a), including the dates of initial and renewal certifications and documentation of current certification.
NR 440.216(13)(d)12.b.
b. Records showing the names of the municipal waste combustor chief facility operator, shift supervisors and control room operators who have been fully certified by the American Society of Mechanical Engineers or the department as required by
sub. (8) (b), including the dates of initial and renewal certifications and documentation of current certification.
NR 440.216(13)(d)12.c.
c. Records showing the names of the municipal waste combustor chief facility operator, shift supervisors and control room operators who have completed the EPA or department approved municipal waste combustor operator training course as required by
sub. (8) (d), including documentation of training completion.
NR 440.216(13)(d)13.
13. Records showing the names of persons who have completed a review of the operating manual as required by
sub. (8) (f), including the date of the initial review and subsequent annual reviews.
NR 440.216(13)(d)14.
14. For affected facilities that apply activated carbon for mercury or dioxin/furan control, identification of the calendar dates when the average carbon mass feed rates recorded under
subd. 4. c. were less than either of the hourly carbon feed rates estimated during performance tests for mercury or dioxin/furan emissions and recorded under
subd. 4. a. and
b., respectively, with reasons for the feed rates and a description of corrective actions taken.
NR 440.216(13)(d)15.
15. For affected facilities that apply activated carbon for mercury or dioxin/furan control, identification of the calendar dates when the carbon injection system operating parameters that are the primary indicators of carbon mass feed rate, for example, screw feeder speed, recorded under
subd. 4. e. are below the levels estimated during the performance tests as specified in
sub. (12) (m) 1. a. and
b., with reasons for the occurrences and a description of corrective actions taken.
NR 440.216(13)(e)
(e) The owner or operator of an air curtain incinerator subject to the opacity limit under
sub. (10) shall maintain records of results of the initial opacity performance test and subsequent performance tests required by
sub. (12) (L) for a period of at least 5 years.
NR 440.216(13)(f)
(f) The owner or operator of an affected facility shall submit all of the following information in the initial performance test report:
NR 440.216(13)(f)1.
1. The initial performance test data as recorded under
par. (d) 2. b. for the initial performance test for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load level, and particulate matter control device inlet temperature.
NR 440.216(13)(f)2.
2. The test report documenting the initial performance test recorded under
par. (d) 9. for particulate matter, opacity, cadmium, lead, mercury, dioxins/furans, hydrogen chloride and fugitive ash emissions.
NR 440.216(13)(f)4.
4. The maximum demonstrated municipal waste combustor unit load and maximum demonstrated particulate matter control device inlet temperatures established during the initial dioxin/furan performance test as recorded under
par. (d) 9.
NR 440.216(13)(f)5.
5. For affected facilities that apply activated carbon injection for mercury control, the average carbon mass feed rate recorded under
par. (d) 4. a.
NR 440.216(13)(f)6.
6. For those affected facilities that apply activated carbon injection for dioxin/furan control, the average carbon mass feed rate recorded under
par. (d) 4. b.
NR 440.216(13)(g)
(g) Following the first year of municipal combustor operation, the owner or operator of an affected facility shall submit an annual report including the following information, as applicable, no later than February 1 of each year following the calendar year in which the data were collected, except that once the unit is subject to permitting requirements under
ch. NR 407, the owner or operator of an affected facility shall submit the reports semiannually:
NR 440.216(13)(g)1.
1. A summary of data collected for all pollutants and parameters regulated under this section, which includes all of the following information:
NR 440.216(13)(g)1.a.
a. A list of the particulate matter, opacity, cadmium, lead, mercury, dioxins/furans, hydrogen chloride and fugitive ash emission levels achieved during the performance tests recorded under
par. (d) 9.
NR 440.216(13)(g)1.b.
b. A list of the highest emission level recorded for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load level and particulate matter control device inlet temperature based on the data recorded under
par. (d) 2. b.
NR 440.216(13)(g)1.d.
d. The total number of days that the minimum number of hours of data for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load and particulate matter control device temperature data were not obtained based on the data recorded under
par. (d) 6.
NR 440.216(13)(g)1.e.
e. The total number of hours that data for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load and particulate matter control device temperature were excluded from the calculation of average emission concentrations or parameters based on the data recorded under
par. (d) 7.
NR 440.216(13)(g)1.f.
f. The types of data specified in
subd. 1. a. to
d. for the calendar year preceding the year being reported, in order to provide the department with a summary of the performance of the affected facility over a 2-year period.
NR 440.216(13)(g)1.g.
g. Highlights of any emission or parameter levels that did not achieve the emission or parameter limits specified under this section.
NR 440.216(13)(g)2.
2. A notification of intent to begin the reduced dioxin/furan performance testing schedule specified in
sub. (12) (g) 5. c. during the following calendar year.
NR 440.216(13)(h)1.1. The owner or operator of an affected facility shall submit a semiannual report that includes all of the following information for any recorded pollutant or parameter that does not comply with the pollutant or parameter limit specified under this section, according to the schedule specified under
subd. 2.:
NR 440.216(13)(h)1.a.
a. The semiannual report shall include information recorded under
par. (d) 3. for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load level, particulate matter control device inlet temperature and opacity.
NR 440.216(13)(h)1.b.
b. For each date recorded as required by
par. (d) 3. and reported as required by
subd. 1. a., the semiannual report shall include the sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load level, particulate matter control device inlet temperature and opacity data, as applicable, recorded under
par. (d) 2. a. 1) and b., as applicable.
NR 440.216(13)(h)1.c.
c. If the test reports recorded under
par. (d) 9. document any particulate matter, opacity, cadmium, lead, mercury, dioxins/furans, hydrogen chloride or fugitive ash emission levels that were above the applicable pollutant limits, the semiannual report shall include a copy of the test report documenting the emission levels and the corrective actions taken.
NR 440.216(13)(h)1.d.
d. The semiannual report shall include the information recorded under
par. (d) 15. for the carbon injection system operating parameters that are the primary indicators of carbon mass feed rate.
NR 440.216(13)(h)1.e.
e. For each operating date reported as required by
subd. 1. d., the semiannual report shall include the carbon feed rate data recorded under
par. (d) 4. c.
NR 440.216(13)(h)2.
2. Semiannual reports required by
subd. 1. shall be submitted according to one of the following schedules:
NR 440.216(13)(h)2.a.
a. If the data reported in accordance with
subd. 1. were collected during the first calendar half, then the report shall be submitted by August 1 following the first calendar half.
NR 440.216(13)(h)2.b.
b. If the data reported in accordance with
subd. 1. were collected during the second calendar half, then the report shall be submitted by February 1 following the second calendar half.
NR 440.216(13)(i)
(i) The owner or operator of an air curtain incinerator subject to the opacity limit under
sub. (10) shall submit the results of the initial opacity performance test and all subsequent annual performance tests recorded under
par. (e). Annual performance tests shall be submitted by February 1 of the year following the year of the performance test.
