NR 464.09(10)(b)2.
2. Store the samples as specified in
40 CFR 63.457(n) until after the results of the soluble BOD
5 test required in
par. (a) 1. are obtained. The storage requirement is needed since the soluble BOD
5 test requires 5 days or more to obtain results. If the results of the soluble BOD
5 test are outside of the range established during the initial performance test, then the archive sample shall be used to perform the mass removal or percent reduction determinations.
NR 464.09(10)(c)
(c) As an alternative to the monitoring requirements of
pars. (a) and
(b), conduct daily monitoring of the site-specific parameters established according to the procedures specified in
sub. (14).
NR 464.09(10)(d)1.
1. The performance test conducted in the first quarter, annually, shall be performed for total HAP as specified in
40 CFR 63.457(g) and meet the percent reduction or mass removal emission limit specified in
s. NR 464.06 (5) (b).
NR 464.09(10)(d)2.
2. The remaining quarterly performance tests shall be performed as specified in
subd. 1. except owners or operators may use the applicable methanol procedure in
40 CFR 63.457(l)(1) or (2) and the value of r determined during the first quarter test instead of measuring the additional HAP to determine a new value of r.
NR 464.09(11)(a)
(a) For each enclosure opening, a visual inspection of the closure mechanism specified in
s. NR 464.08 (2) shall be performed at least once every 30 days to ensure the opening is maintained in the closed position and sealed.
NR 464.09(11)(b)
(b) Each closed-vent system required by
s. NR 464.08 (1) shall be visually inspected every 30 days and at other times as requested by the department. The visual inspection shall include inspection of ductwork, piping, enclosures and connections to covers for visible evidence of defects.
NR 464.09(11)(c)
(c) For positive pressure closed-vent systems or portions of closed-vent systems, demonstrate no detectable leaks as specified in
s. NR 464.08 (3), measured initially and annually by the procedures in
40 CFR 63.457(d), incorporated by reference in
s. NR 484.03 (6).
NR 464.09(11)(d)
(d) Demonstrate initially and annually that each enclosure opening is maintained at negative pressure as specified in
40 CFR 63.457(e), incorporated by reference in
s. NR 484.03 (6).
NR 464.09(11)(e)
(e) The valve or closure mechanism specified in
s. NR 464.08 (4) (b) shall be inspected at least once every 30 days to ensure that the valve is maintained in the closed position and the emission point gas stream is not diverted through the bypass line.
NR 464.09(11)(f)
(f) If an inspection required by
pars. (a) to
(e) identifies visible defects in ductwork, piping, enclosures or connections to covers required by
s. NR 464.08, or if an instrument reading of 500 parts per million by volume or greater above background is measured, or if enclosure openings are not maintained at negative pressure, then the following corrective actions shall be taken as soon as practicable:
NR 464.09(11)(f)1.
1. A first effort to repair or correct the closed-vent system shall be made as soon as practicable but no later than 5 calendar days after the problem is identified.
NR 464.09(11)(f)2.
2. The repair or corrective action shall be completed no later than 15 calendar days after the problem is identified. Delay of repair or corrective action is allowed if the repair or corrective action is technically infeasible without a process unit shutdown or if the owner or operator determines that the emissions resulting from immediate repair would be greater than the emission likely to result from delay. Repair of the equipment shall be completed by the end of the next process shutdown.
NR 464.09(12)
(12) Each pulping process condensate closed collection system used to comply with
s. NR 464.06 (4) shall comply with the requirements of
pars. (a) to
(c):
NR 464.09(12)(a)
(a) Each pulping process condensate closed collection system shall be visually inspected every 30 days and shall comply with the inspection and monitoring requirements specified in
40 CFR 63.964 of subpart RR, except:
NR 464.09(12)(c)
(c) If an inspection required by this section identifies visible defects in the closed collection system, or if an instrument reading of 500 ppm or greater above background is measured, then corrective actions specified in
40 CFR 63.964(b) of subpart RR shall be taken.
NR 464.09(13)
(13) Each owner or operator using a control device, technique or an alternative parameter other than those specified in
subs. (2) to
(12) shall install a CMS and establish appropriate operating parameters to be monitored that demonstrate, to the administrator's satisfaction, continuous compliance with the applicable control requirements.
NR 464.09 Note
Note: Under
40 CFR 458(b)(2), implementation of sub. (13) requires approval by EPA.
NR 464.09(14)
(14) To establish or reestablish the value for each operating parameter required to be monitored under
subs. (2) to
(10),
(12) and
(13) or to establish appropriate parameters for
subs. (6),
(9),
(10) (c) and
(13), each owner or operator shall use the following procedures:
NR 464.09(14)(a)
(a) During the initial performance test required in
40 CFR 63.457(a), incorporated by reference in
s. NR 484.03 (6), or any subsequent performance test, continuously record the operating parameter.
NR 464.09(14)(b)
(b) Determinations shall be based on the control performance and parameter data monitored during the performance test, supplemented if necessary by engineering assessments and the manufacturer's recommendations.
NR 464.09(14)(c)
(c) The owner or operator shall provide for the department's approval the rationale for selecting the monitoring parameters necessary to comply with
subs. (6) and
(9) and shall provide for the administrator's approval the rationale for selecting the monitoring parameters necessary to comply with
sub. (13).
NR 464.09(14)(d)
(d) Provide for the department's approval the rationale for the selected operating parameter value, and monitoring frequency, and averaging time. Include all data and calculations used to develop the value and a description of why the value, monitoring frequency and averaging time demonstrate continuous compliance with the applicable emission standard.
NR 464.09(15)
(15) Each owner or operator of a control device subject to the monitoring provisions of this section shall operate the control device in a manner consistent with the minimum or maximum, as appropriate, operating parameter value or procedure required to be monitored under
subs. (1) to
(14) and established under this chapter. Except as provided in
sub. (16),
s. NR 464.03 (5) or
464.06 (7), operation of the control device below minimum operating parameter values or above maximum operating parameter values established under this chapter or failure to perform procedures required by this chapter shall constitute a violation of the applicable emission standard of this chapter and be reported as a period of excess emissions.
NR 464.09(16)
(16) The procedures of this paragraph apply to each owner or operator of an open biological treatment system complying with
sub. (10) whenever a monitoring parameter excursion occurs, and the owner or operator chooses to conduct a performance test to demonstrate compliance with the applicable emission limit. A monitoring parameter excursion occurs whenever the monitoring parameters specified in
sub. (10) (a) 1. to
3. or any of the monitoring parameters specified in
sub. (10) (c) are below minimum operating parameter values or above maximum operating parameter values established in
sub. (14).
NR 464.09(16)(a)
(a) As soon as practical after the beginning of the monitoring parameter excursion, the following requirements shall be met:
NR 464.09(16)(a)1.
1. Before the steps in
subd. 2. or
3. are performed, all sampling and measurements necessary to meet the requirements in
par. (b) shall be conducted.
NR 464.09(16)(a)2.
2. Steps shall be taken to repair or adjust the operation of the process to end the parameter excursion period.
NR 464.09(16)(a)3.
3. Steps shall be taken to minimize total HAP emissions to the atmosphere during the parameter excursion period.
NR 464.09(16)(b)
(b) A parameter excursion is not a violation of the applicable emission standard if the results of the performance test conducted using the procedures in this paragraph demonstrate compliance with the applicable emission limit in
s. NR 464.06 (5) (b).
NR 464.09(16)(b)1.
1. Conduct a performance test as specified in
40 CFR 63.457 using the monitoring data specified in
sub. (10) (a) to
(c) that coincides with the time of the parameter excursion. No maintenance or changes shall be made to the open biological treatment system after the beginning of a parameter excursion that would influence the results of the performance test.
NR 464.09(16)(b)2.
2. If the results of the performance test specified in
subd. 1. demonstrate compliance with the applicable emission limit in
s. NR 464.06 (5) (b), then the parameter excursion is not a violation of the applicable emission limit.
NR 464.09(16)(b)3.
3. If the results of the performance test specified in
subd. 1. do not demonstrate compliance with the applicable emission limit in
s. NR 464.06 (5) (b) because the total HAP mass entering the open biological treatment system is below the level needed to demonstrate compliance with the applicable emission limit in
s. NR 464.06 (5) (b), then the owner or operator shall perform the following comparisons:
NR 464.09(16)(b)3.a.
a. If the value of f
bio (MeOH) determined during the performance test specified in
subd. 1. is within the range of values established during the initial and subsequent performance tests approved by the department, then the parameter excursion is not a violation of the applicable standard.
NR 464.09(16)(b)3.b.
b. If the value of f
bio (MeOH) determined during the performance test specified in
subd. 1. is not within the range of values established during the initial and subsequent performance tests approved by the department, then the parameter excursion is a violation of the applicable standard.
NR 464.09(16)(c)
(c) If an owner or operator determines that performing the required procedures under
par. (b) for a nonthoroughly mixed open biological system would expose a worker to dangerous, hazardous or otherwise unsafe conditions, all of the following procedures shall be performed:
NR 464.09(16)(c)1.
1. Calculate the mass removal or percent reduction value using the procedures specified in
40 CFR 63.457(l) except the value for f
bio (MeOH) shall be determined using the procedures in Appendix E of
40 CFR part 63, incorporated by reference in
s. NR 484.04 (25r).
NR 464.09(16)(c)2.
2. Repeat the procedures in
subd. 1. for every day until the unsafe conditions have passed.
NR 464.09(16)(c)3.
3. A parameter excursion is a violation of the standard if the percent reduction or mass removal determined in
subd. 1. is less than the percent reduction or mass removal standards specified in
s. NR 464.06 (5) (b), as appropriate, unless the value of f
bio (MeOH) determined using the procedures in
40 CFR part 63 Appendix E, as specified in
subd. 1., is within the range of f
bio (MeOH) values established during the initial and subsequent performance tests previously approved by the department.
NR 464.09(16)(c)4.
4. The determination that there is a condition that exposes a worker to dangerous, hazardous or otherwise unsafe conditions shall be documented according to requirements in
s. NR 464.10 (5) and reporting in
s. NR 464.11 (6).
NR 464.09(16)(c)5.
5. The requirements of
pars. (a) and
(b) shall be performed and met as soon as practical but no later than 24 hours after the conditions have passed that exposed a worker to dangerous, hazardous or otherwise unsafe conditions.
NR 464.09 History
History: CR 00-175: cr.
Register March 2002 No. 555, eff. 4-1-02.
NR 464.10
NR 464.10
Recordkeeping requirements. NR 464.10(1)
(1) The owner or operator of each affected source subject to the requirements of this chapter shall comply with the applicable recordkeeping requirements of
ch. NR 460 and the requirements specified in
subs. (2) to
(6) for the monitoring parameters specified in
s. NR 464.09.
NR 464.10(2)
(2) For each applicable enclosure opening, closed-vent system and closed collection system, the owner or operator shall prepare and maintain a site-specific inspection plan, including a drawing or schematic of the components of applicable affected equipment, and shall record all of the following information for each inspection:
NR 464.10(2)(e)
(e) The nature of the defect or leak and the method of detection, that is, visual inspection or instrument detection.
NR 464.10(2)(f)
(f) The date the defect or leak was detected and the date of each attempt to repair the defect or leak.
NR 464.10(2)(g)
(g) Repair methods applied in each attempt to repair the defect or leak.
NR 464.10(2)(h)
(h) The reason for the delay if the defect or leak is not repaired within 15 days after discovery.
NR 464.10(2)(i)
(i) The expected date of successful repair of the defect or leak if the repair is not completed within 15 days.
NR 464.10(2)(k)
(k) The position and duration of opening of bypass line valves and the condition of any valve seals.
NR 464.10(2)(L)
(L) The duration of the use of bypass valves on computer controlled valves.
NR 464.10(3)
(3) The owner or operator of a bleaching system complying with
s. NR 464.01 (1) (e) 2. shall record the daily average chlorine and hypochlorite application rates, in kg of bleaching agent per megagram of ODP, of the bleaching system until the requirements specified in
s. NR 464.01 (1) (e) 1. are met.
NR 464.10(4)
(4) The owner or operator shall record the CMS parameters specified in
s. NR 464.09 and meet the requirements specified in
sub. (1) for any new affected process equipment or pulping process condensate stream that becomes subject to the standards in this chapter due to a process change or modification.
NR 464.10(5)
(5) The owner or operator of an open nonthoroughly mixed biological treatment system complying with
s. NR 464.09 (16) (c) instead of
s. NR 464.09 (16) (b) shall prepare a written record identifying the specific conditions that would expose a worker to dangerous, hazardous or otherwise unsafe conditions. The record shall include a written explanation of the specific reason or reasons why a worker would not be able to perform the sampling and test procedures specified in
40 CFR 63.457(l).
NR 464.10(6)
(6) The owner or operator of an open biological treatment system complying with
s. NR 464.09 (16) shall prepare a written record specifying the results of the performance test specified in
s. NR 464.09 (16) (b).
NR 464.10 History
History: CR 00-175: cr.
Register March 2002 No. 555, eff. 4-1-02.
NR 464.11(1)
(1) Each owner or operator of a source subject to this chapter shall comply with the reporting requirements of
ch. NR 460 as specified in Appendix S of
ch. NR 460 and all the following requirements in this section. The initial notification report specified in
s. NR 460.08 (2) (b) shall have been submitted by April 15, 1999 for existing sources.
NR 464.11(2)(a)
(a) A description of the emission controls or process modifications selected for compliance with the control requirements in this standard.
NR 464.11(2)(b)
(b) A compliance schedule, including the dates by which each step toward compliance will be reached for each emission point or sets of emission points. At a minimum, the list of dates shall include all of the following:
NR 464.11(2)(b)1.
1. The date by which the major study or studies for determining the compliance strategy will be completed.
NR 464.11(2)(b)2.
2. The date by which contracts for emission controls or process modifications will be awarded, or the date by which orders will be issued for the purchase of major components to accomplish emission controls or process changes.
NR 464.11(2)(b)3.
3. The date by which on-site construction, installation of emission control equipment or a process change is to be initiated.
NR 464.11(2)(b)4.
4. The date by which on-site construction, installation of emissions control equipment or a process change is to be completed.
NR 464.11(2)(b)6.
6. For compliance with
s. NR 464.01 (1) (e) 1. to
3., the tentative dates by which compliance is to be achieved with effluent limitation guidelines and standards for intermediate pollutant load effluent reductions, and, as available, all the dates for the best available technology's milestones reported in the national pollutant discharge elimination system authorized under section 402 of the clean water act (
33 USC 1342) and for the best professional milestones in the voluntary advanced technology incentives program under
40 CFR 430.24(b) (2).
NR 464.11(2)(b)7.
7. The date by which the final compliance tests shall be performed.
NR 464.11(2)(c)
(c) Until compliance is achieved, revisions or updates shall be made to the control strategy report required by this subsection indicating the progress made towards completing the installation of the emission controls or process modifications during the 2-year period.
NR 464.11(4)
(4) The owner or operator shall meet the requirements specified in
sub. (1) upon startup of any new affected process equipment or pulping process condensate stream that becomes subject to the standards of this chapter due to a process change or modification.
NR 464.11(5)
(5) If the owner or operator uses the results of the performance test required in
s. NR 464.09 (16) (b) to revise the approved values or ranges of the monitoring parameters specified in
s. NR 464.09 (10) (a) to
(c), the owner or operator shall submit an initial notification of the subsequent performance test to the department as soon as practicable, but no later than 15 days, before the performance test required in
s. NR 464.09 (16) (b) is scheduled to be conducted. The owner or operator shall notify the department as soon as practicable, but no later than 24 hours, before the performance test is scheduled to be conducted to confirm the exact date and time of the performance test.
NR 464.11(6)
(6) To comply with the open biological treatment system monitoring provisions of
s. NR 464.09 (16) (c), the owner or operator shall notify the department as soon as practicable of the onset of the dangerous, hazardous or otherwise unsafe conditions that did not allow a compliance determination to be conducted using the sampling and test procedures in
40 CFR 63.457(l). The notification shall occur no later than 24 hours after the onset of the dangerous, hazardous or otherwise unsafe conditions and shall include the specific reason or reasons that the sampling and test procedures in
40 CFR 63.457(l) could not be performed.
NR 464.11 History
History: CR 00-175: cr.
Register March 2002 No. 555, eff. 4-1-02.
