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NR 440.77(10)(a)2.f. f. The bag leak detection system shall be equipped with an alarm system that will sound automatically when an increase in relative particulate matter emissions over a preset level is detected. The alarm shall be located where it is easily heard by plant operating personnel.
NR 440.77(10)(a)2.g. g. For positive pressure fabric filter systems, a bag leak detection system shall be installed in each baghouse compartment or cell. For negative pressure or induced air fabric filters, the bag leak detector shall be installed downstream of the fabric filter.
NR 440.77(10)(a)2.h. h. Where multiple detectors are required, the system's instrumentation and alarm may be shared among detectors.
NR 440.77(10)(a)3. 3. If you are using something other than a wet scrubber or fabric filter to comply with the emission limitations under sub. (6) (a), you shall install, calibrate to the manufacturers' specifications and maintain and operate the equipment necessary to monitor compliance with the site-specific operating limits established using the procedures in sub. (6) (c).
NR 440.77(10)(b) (b) Is there a minimum amount of monitoring data I must obtain?
NR 440.77(10)(b)1.1. Except for monitor malfunctions, associated repairs and required quality assurance or quality control activities (including, as applicable, calibration checks and required zero and span adjustments of the monitoring system) you shall conduct all monitoring at all times the CISWI unit is operating.
NR 440.77(10)(b)2. 2. You may not use data recorded during monitor malfunctions, associated repairs and required quality assurance or quality control activities for meeting the requirements of this section, including data averages and calculations. You shall use all the data collected during all other periods in assessing compliance with the operating limits.
NR 440.77(11) (11)Recordkeeping and reporting.
NR 440.77(11)(a)(a) What records must I keep? You shall maintain the following 14 items, as applicable, for a period of at least 5 years:
NR 440.77(11)(a)1. 1. Calendar date of each record.
NR 440.77(11)(a)2. 2. Records of the following data:
NR 440.77(11)(a)2.a. a. The CISWI unit charge dates, times, weights and hourly charge rates.
NR 440.77(11)(a)2.b. b. Liquor flow rate to the wet scrubber inlet every 15 minutes of operation, as applicable.
NR 440.77(11)(a)2.c. 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.
NR 440.77(11)(a)2.d. d. Liquor pH as introduced to the wet scrubber every 15 minutes of operation, as applicable.
NR 440.77(11)(a)2.e. e. For affected CISWI units that establish operating limits for controls other than wet scrubbers under sub. (6) (c), data collected for all operating parameters used to determine compliance with the operating limits.
NR 440.77(11)(a)2.f. f. If a fabric filter is used to comply with the emission limitations, the date, time and duration of each alarm and the time corrective action was initiated and completed, and a brief description of the cause of the alarm and the corrective action taken. Also, you shall record the percent of operating time during each 6-month period that the alarm sounds, calculated as specified in sub. (6) (b) 3.
NR 440.77(11)(a)3. 3. Identification of calendar dates and times for which 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 operating parameters not measured, the duration, reasons for not obtaining the data and a description of corrective actions taken.
NR 440.77(11)(a)4. 4. Identification of calendar dates, times and durations of malfunctions, and a description of the malfunction and the corrective action taken.
NR 440.77(11)(a)5. 5. Identification of calendar dates and times for which data show a deviation from the operating limits in Table 2 of this section or a deviation from other operating limits established under sub. (6) (c) with a description of the deviations, reasons for such deviations, and a description of corrective actions taken.
NR 440.77(11)(a)6. 6. The results of the initial, annual and any subsequent performance tests conducted to determine compliance with the emission limits or to establish operating limits, or both, as applicable. Retain a copy of the complete test report including calculations.
NR 440.77(11)(a)7. 7. All documentation produced as a result of the siting requirements of sub. (3).
NR 440.77(11)(a)8. 8. Records showing the names of CISWI unit operators who have completed review of the information in sub. (5) (f) 1. as required by sub. (5) (f) 2., including the date of the initial review and all subsequent annual reviews.
NR 440.77(11)(a)9. 9. Records showing the names of the CISWI unit operators who have completed the operator training requirements under sub. (5) (a), met the criteria for qualification under sub. (5) (c), and maintained or renewed their qualification under sub. (5) (d) or (e). Records shall include documentation of training, the dates of the initial and refresher training, and the dates of their qualification and all subsequent renewals of the qualifications.
NR 440.77(11)(a)10. 10. For each qualified operator, the phone and pager number, if applicable, at which they can be reached during operating hours.
NR 440.77(11)(a)11. 11. Records of calibration of any monitoring devices as required under sub. (10) (a).
NR 440.77(11)(a)12. 12. Equipment vendor specifications and related operation and maintenance requirements for the incinerator, emission controls and monitoring equipment.
NR 440.77(11)(a)13. 13. The information listed in sub. (5) (f) 1.
NR 440.77(11)(a)14. 14. On a daily basis, a log of the quantity of waste burned and the types of waste burned (always required).
NR 440.77(11)(b) (b) Where and in what format must I keep my records? All records shall be available onsite in either paper copy or computer-readable format that can be printed upon request, unless an alternative format is approved by the department.
NR 440.77(11)(c) (c) What reports must I submit? Table 4 of this section includes a summary of the reporting requirements.
NR 440.77(11)(d) (d) What must I submit prior to commencing construction? You shall submit a notification prior to commencing construction that includes the following 5 items:
NR 440.77(11)(d)1. 1. A statement of intent to construct.
NR 440.77(11)(d)2. 2. The anticipated date of commencement of construction.
NR 440.77(11)(d)3. 3. All documentation produced as a result of the siting requirements of sub. (3) (b).
NR 440.77(11)(d)4. 4. The waste management plan as specified in sub. (4).
NR 440.77(11)(d)5. 5. Anticipated date of initial startup.
NR 440.77(11)(e) (e) What information must I submit prior to initial startup? You shall submit the following information prior to initial startup:
NR 440.77(11)(e)1. 1. The type or types of waste to be burned.
NR 440.77(11)(e)2. 2. The maximum design waste burning capacity.
NR 440.77(11)(e)3. 3. The anticipated maximum charge rate.
NR 440.77(11)(e)4. 4. If applicable, the petition for site-specific operating limits under sub. (6) (c).
NR 440.77(11)(e)5. 5. The anticipated date of initial startup.
NR 440.77(11)(f) (f) What information must I submit following my initial performance test? You shall submit the information specified in subds. 1. to 3. no later than 60 days following the initial performance test. All reports shall be signed by the facility's manager. The required information is as follows:
NR 440.77(11)(f)1. 1. The complete test report for the initial performance test results obtained under sub. (8) (a), as applicable.
NR 440.77(11)(f)2. 2. The values for the site-specific operating limits established in sub. (6) (b) or (c).
NR 440.77(11)(f)3. 3. If you are using a fabric filter to comply with the emission limitations, documentation that a bag leak detection system has been installed and is being operated, calibrated and maintained as required by sub. (10) (a) 2.
NR 440.77(11)(g) (g) When must I submit my annual report? You shall submit an annual report no later than 12 months following the submission of the information in par. (f). You shall submit subsequent reports no later than 12 months following the previous report.
NR 440.77 Note Note: If the unit is subject to permitting requirements under Title V of the Act (42 USC 7661 to 7661f), you may be required by the permit to submit these reports more frequently.
NR 440.77(11)(h) (h) What information must I include in my annual report? The annual report required under par. (g) shall include the 10 items listed in subds. 1. to 10. If you have a deviation from the operating limits or the emission limitations, you shall also submit deviation reports as specified in pars. (i), (j) and (k).
NR 440.77(11)(h)1. 1. Company name and address.
NR 440.77(11)(h)2. 2. Statement by a responsible official, with that official's name, title and signature, certifying the accuracy of the content of the report.
NR 440.77(11)(h)3. 3. Date of report and beginning and ending dates of the reporting period.
NR 440.77(11)(h)4. 4. The values for the operating limits established pursuant to sub. (6) (b) or (c).
NR 440.77(11)(h)5. 5. If no deviation from any emission limitation or operating limit that applies to you has been reported, a statement that there was no deviation from the emission limitations or operating limits during the reporting period, and that no monitoring system used to determine compliance with the operating limits was inoperative, inactive, malfunctioning or out of control.
NR 440.77(11)(h)6. 6. The highest recorded 3-hour average and the lowest recorded 3-hour average, as applicable, for each operating parameter recorded for the calendar year being reported.
NR 440.77(11)(h)7. 7. Information recorded under par. (a) 2. f. and 3. to 5. for the calendar year being reported.
NR 440.77(11)(h)8. 8. If a performance test was conducted during the reporting period, the results of that test.
NR 440.77(11)(h)9. 9. If you met the requirements of sub. (9) (c) 1. or 2., and did not conduct a performance test during the reporting period, you shall state that you met the requirements of sub. (9) (c) 1. or 2., and therefore you were not required to conduct a performance test during the reporting period.
NR 440.77(11)(h)10. 10. Documentation of periods when all qualified CISWI unit operators were unavailable for more than 8 hours, but less than 2 weeks.
NR 440.77(11)(i) (i) What else must I report if I have a deviation from the operating limits or the emission limitations?
NR 440.77(11)(i)1.1. You shall submit a deviation report if any recorded 3-hour average parameter level is above the maximum operating limit or below the minimum operating limit established under this section, if the bag leak detection system alarm sounds for more than 5% of the operating time for the 6-month reporting period, or if a performance test was conducted that showed an exceedance of any emission limitation.
NR 440.77(11)(i)2. 2. The deviation report shall be submitted by August 1 of that year for data collected during the first half of the calendar year (January 1 to June 30) and by February 1 of the following year for data you collected during the second half of the calendar year (July 1 to December 31).
NR 440.77(11)(j) (j) What must I include in the deviation report? In each report required under par. (i), for any pollutant or parameter that deviated from the emission limitations or operating limits specified in this section, include the following 6 items:
NR 440.77(11)(j)1. 1. The calendar dates and times your unit deviated from the emission limitations or operating limit requirements.
NR 440.77(11)(j)2. 2. The averaged and recorded data for those dates.
NR 440.77(11)(j)3. 3. Durations and causes of each deviation from the emission limitations or operating limits and your corrective actions.
NR 440.77(11)(j)4. 4. A copy of the operating limit monitoring data during each deviation and any test report that documents the emission levels.
NR 440.77(11)(j)5. 5. The dates, times, number, duration and causes for monitor downtime incidents (other than downtime associated with zero, span and other routine calibration checks).
NR 440.77(11)(j)6. 6. Whether each deviation occurred during a period of startup, shutdown or malfunction, or during another period.
NR 440.77(11)(k) (k) What else must I report if I have a deviation from the requirement to have a qualified operator accessible?
NR 440.77(11)(k)1.1. If all qualified operators are not accessible for 2 weeks or more, you shall take the following 2 actions:
NR 440.77(11)(k)1.a. a. Submit a notification of the deviation within 10 days that includes the following 3 items:
1) A statement of what caused the deviation.
2) A description of what you are doing to ensure that a qualified operator is accessible.
3) The date when you anticipate that a qualified operator will be available.
NR 440.77(11)(k)1.b. b. Submit a status report to the department every 4 weeks that includes the following 3 items:
1) A description of what you are doing to ensure that a qualified operator is accessible.
2) The date when you anticipate that a qualified operator will be accessible.
3) A request for approval from the department to continue operation of the CISWI unit.
NR 440.77(11)(k)2. 2. If your unit was shut down by the department, under the provisions of sub. (5) (g) 2. b., due to a failure to provide an accessible qualified operator, you shall notify the department that you are resuming operation once a qualified operator is accessible.
NR 440.77(11)(L) (L) Are there any other notifications or reports that I must submit? You shall also submit notifications as provided by s. NR 440.07.
NR 440.77(11)(m) (m) In what form can I submit my reports? You shall submit initial, annual and deviation reports electronically or in paper format, postmarked on or before the submittal due dates.
NR 440.77(11)(n) (n) Can reporting dates be changed? If the administrator agrees, you may change the semiannual or annual reporting dates. Section NR 440.185 (3) establishes procedures to seek approval to change your reporting date.
NR 440.77(12) (12)Title v operating permits. Am I required to apply for and obtain a title V operating permit for my unit? Each CISWI unit shall operate pursuant to a part 70 source permit issued under ch. NR 407.
NR 440.77(13) (13)Air curtain incinerators.
NR 440.77(13)(a)(a) What if I restrict the materials burned in an air curtain incinerator? Air curtain incinerators that burn only the following materials are only required to meet the requirements under this subsection:
NR 440.77(13)(a)1. 1. 100% wood waste.
NR 440.77(13)(a)2. 2. 100% clean lumber.
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Published under s. 35.93, Stats. Updated on the first day of each month. Entire code is always current. The Register date on each page is the date the chapter was last published.