NR 464.09 NoteNote: 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 fbio (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 fbio (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)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 fbio (MeOH) determined using the procedures in 40 CFR part 63 Appendix E, as specified in subd. 1., is within the range of fbio (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 HistoryHistory: CR 00-175: cr. Register March 2002 No. 555, eff. 4-1-02. NR 464.10NR 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 HistoryHistory: 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)(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 HistoryHistory: CR 00-175: cr. Register March 2002 No. 555, eff. 4-1-02.
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