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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