NR 666.103(2)(f)8.a.
a. The administrative record kept by the department office where the supporting documentation was submitted or another location designated by the department.
NR 666.103(2)(f)8.b.
b. The BIF correspondence file kept at the facility site where the device is located. The correspondence file shall include all correspondence between the facility and the department, state and local regulatory officials, including copies of all certifications and notifications, such as the precompliance certification, precompliance public notice, notice of compliance testing, compliance test report, compliance certification, time extension requests and approvals or denials, enforcement notifications of violations, and copies of EPA and state site visit reports submitted to the owner or operator.
NR 666.103(2)(f)9.
9. Notification of the establishment of a facility mailing list whereby interested parties may notify the department that they wish to be placed on the mailing list to receive future information and notices about this facility.
NR 666.103(2)(f)10.
10. Location (mailing address) of the department bureau of waste management where further information can be obtained on department regulation of hazardous waste burning.
NR 666.103(2)(g)
(g)
Monitoring other operating parameters. When the monitoring systems for the operating parameters listed in sub.
(3) (a) 5. to
13. are installed and operating in conformance with vendor specifications or (for CO, HC and oxygen) specifications provided by ch.
NR 666 Appendix IX, as appropriate, the parameters shall be continuously monitored and records shall be maintained in the operating record.
NR 666.103(2)(h)
(h)
Revised certification of precompliance. The owner or operator may revise at any time the information and operating conditions documented under pars.
(b) and
(c) in the certification of precompliance by submitting a revised certification of precompliance under procedures provided by those paragraphs.
NR 666.103(2)(h)2.
2. The owner and operator shall operate the facility within the limits established for the operating parameters under par.
(c) until a revised certification is submitted under this paragraph or a certification of compliance is submitted under sub.
(3).
NR 666.103(2)(i)
(i)
Certification of precompliance statement. The owner or operator shall include the following signed statement with the certification of precompliance submitted to the department:
“I certify under penalty of law that this information was prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information and supporting documentation. Copies of all emissions tests, dispersion modeling results and other information used to determine conformance with s.
NR 666.103 (2) are available at the facility and can be obtained from the facility contact person listed above. Based on my inquiry of the person or persons who manages the facility, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I also acknowledge that the operating limits established in this certification pursuant to s.
NR 666.103 (2) (c) and
(d) are enforceable limits at which the facility can legally operate during interim license until: (1) A revised certification of precompliance is submitted, (2) a certification of compliance is submitted, or (3) an operating license is issued."
NR 666.103(3)
(3)
Certification of compliance. The owner or operator shall conduct emissions testing to document compliance with the emissions standards of ss.
NR 666.104 (2) to
(5),
666.105,
666.106,
666.107 and sub.
(1) (e) 1. d., under the procedures prescribed by this subsection, except under extensions of time provided by par.
(g). Based on the compliance test, the owner or operator shall submit to the department on or before August 21, 1992 a complete and accurate “certification of compliance" (under par.
(d)) with those emission standards establishing limits on the operating parameters specified in par.
(a).
NR 666.103(3)(a)
(a) Limits on operating conditions. The owner or operator shall establish limits on the following parameters based on operations during the compliance test (under procedures prescribed in par.
(d) 4.) or as otherwise specified and include these limits with the certification of compliance. The boiler or industrial furnace shall be operated in accordance with these operating limits and the applicable emissions standards of ss.
NR 666.104 (2) to
(5),
666.105,
666.106,
666.107 and sub.
(1) (e) 1. d. at all times when there is hazardous waste in the unit.
NR 666.103(3)(a)1.
1. Feed rate of total hazardous waste and (unless complying with the Tier I or adjusted Tier I metals feed rate screening limits under s.
NR 666.106 (2) or
(5) and the total chlorine and chloride feed rate screening limits under s.
NR 666.107 (2) or
(5)), pumpable hazardous waste.
1) Facilities that comply with Tier I or adjusted Tier I metals feed rate screening limits may set their operating limits at the metals feed rate screening limits determined under s.
NR 666.106 (2) or
(5).
2) Industrial furnaces that shall comply with the alternative metals implementation approach under par. (c) 2. shall specify limits on the concentration of each metal in the collected particulate matter in lieu of feed rate limits for total feedstreams.
NR 666.103(3)(a)3.
3. Total feed rate of chlorine and chloride in total feed streams, except that facilities that comply with Tier I or adjusted Tier I feed rate screening limits may set their operating limits at the total chlorine and chloride feed rate screening limits determined under s.
NR 666.107 (2) (a) or
(5).
NR 666.103(3)(a)4.
4. Total feed rate of ash in total feed streams, except that the ash feed rate for cement kilns and light-weight aggregate kilns is not limited.
NR 666.103(3)(a)5.
5. Carbon monoxide concentration, and where required, hydrocarbon concentration in stack gas. When complying with the CO controls of s.
NR 666.104 (2), the CO limit is 100 ppmv, and when complying with the HC controls of s.
NR 666.104 (3), the HC limit is 20 ppmv. When complying with the CO controls of s.
NR 666.104 (3), the CO limit is established based on the compliance test.
NR 666.103(3)(a)6.
6. Maximum production rate of the device in appropriate units when producing normal product, unless complying with the Tier I or adjusted Tier I feed rate screening limits for chlorine under s.
NR 666.107 (2) (a) or
(5) and for all metals under s.
NR 666.106 (2) or
(5), and the uncontrolled particulate emissions do not exceed the standard under s.
NR 666.105.
NR 666.103(3)(a)7.
7. Maximum combustion chamber temperature where the temperature measurement is as close to the combustion zone as possible and is upstream of any quench water injection (unless complying with the Tier I or adjusted Tier I metals feed rate screening limits under s.
NR 666.106 (2) or
(5)).
NR 666.103(3)(a)8.
8. Maximum flue gas temperature entering a particulate matter control device (unless complying with Tier I or adjusted Tier I metals feed rate screening limits under s.
NR 666.106 (2) or
(5) and the total chlorine and chloride feed rate screening limits under s.
NR 666.107 (2) or
(5)).
NR 666.103(3)(a)9.
9. For systems using wet scrubbers, including wet ionizing scrubbers (unless complying with Tier I or adjusted Tier I metals feed rate screening limits under s.
NR 666.106 (2) (a) or
(5)):
NR 666.103(3)(a)9.b.
b. Minimum scrubber blowdown from the system or maximum suspended solids content of scrubber water.
NR 666.103(3)(a)10.
10. For systems using venturi scrubbers, the minimum differential gas pressure across the venturi (unless complying with the Tier I or adjusted Tier I metals feed rate screening limits under s.
NR 666.106 (2) or
(5) and the total chlorine and chloride feed rate screening limits under s.
NR 666.107 (2) (a) or
(5)).
NR 666.103(3)(a)12.
12. For systems using wet ionizing scrubbers or electrostatic precipitators (unless complying with the Tier I or adjusted Tier I metals feed rate screening limits under s.
NR 666.106 (2) or
(5) and the total chlorine and chloride feed rate screening limits under s.
NR 666.107 (2) (a) or
(5)):
NR 666.103(3)(a)13.
13. For systems using fabric filters (baghouses), the minimum pressure drop (unless complying with the Tier I or adjusted Tier I metal feed rate screening limits under s.
NR 666.106 (2) or
(5) and the total chlorine and chloride feed rate screening limits under s.
NR 666.107 (2) (a) or
(5)).
NR 666.103(3)(b)
(b) Prior notice of compliance testing. At least 30 days prior to the compliance testing required by par.
(c), the owner or operator shall notify the department and submit all of the following information:
NR 666.103(3)(b)1.c.
c. Person responsible for conducting compliance test, including company name, address and telephone number, and a statement of qualifications.
NR 666.103(3)(b)2.b.
b. A scaled plot plan showing the entire facility and location of the boiler or industrial furnace.
NR 666.103(3)(b)2.d.
d. Identification of the continuous emission monitors that are installed, including:
1) Carbon monoxide monitor.
2) Oxygen monitor.
3) Hydrocarbon monitor, specifying the minimum temperature of the system and, if the temperature is less than 150 °C, an explanation of why a heated system is not used (see par. (e)) and a brief description of the sample gas conditioning system.
NR 666.103(3)(b)2.e.
e. Indication of whether the stack is shared with another device that will be in operation during the compliance test.
NR 666.103(3)(b)2.f.
f. Other information useful to an understanding of the system design or operation.
NR 666.103(3)(b)3.
3. Information on the testing planned, including a complete copy of the test protocol and quality assurance/quality control (QA/QC) plan, and a summary description for each test providing all of the following information at a minimum:
NR 666.103(3)(b)3.a.
a. Purpose of the test (e.g., demonstrate compliance with emissions of particulate matter).
NR 666.103(3)(b)3.b.
b. Planned operating conditions, including levels for each pertinent parameter specified in par.
(a).
NR 666.103(3)(c)1.1. `General.' Compliance testing shall be conducted under conditions for which the owner or operator has submitted a certification of precompliance under sub.
(2) and under conditions established in the notification of compliance testing required by par.
(b). The owner or operator may seek approval on a case-by-case basis to use compliance test data from one unit in lieu of testing a similar onsite unit. To support the request, the owner or operator shall provide a comparison of the hazardous waste burned and other feedstreams, and the design, operation and maintenance of both the tested unit and the similar unit. The department shall provide a written approval to use compliance test data in lieu of testing a similar unit if it finds that the hazardous wastes, the devices and the operating conditions are sufficiently similar, and the data from the other compliance test is adequate to meet the requirements of this subsection.
NR 666.103(3)(c)2.
2. `Special requirements for industrial furnaces that recycle collected PM.' Owners and operators of industrial furnaces that recycle back into the furnace particulate matter (PM) from the air pollution control system shall comply with one of the following procedures for testing to determine compliance with the metals standards of s.
NR 666.106 (3) or
(4):
NR 666.103(3)(c)2.b.
b. Stack emissions testing for a minimum of 6 hours each day while hazardous waste is burned during an interim license. The testing shall be conducted when burning normal hazardous waste for that day at normal feed rates for that day and when the air pollution control system is operated under normal conditions. During an interim license, hazardous waste analysis for metals content shall be sufficient for the owner or operator to determine if changes in metals content may affect the ability of the facility to meet the metals emissions standards established under s.
NR 666.106 (3) or
(4). Under this option, operating limits (under par.
(a)) shall be established during compliance testing under this paragraph only on the following parameters:
1) Feed rate of total hazardous waste.
2) Total feed rate of chlorine and chloride in total feed streams.
3) Total feed rate of ash in total feed streams, except that the ash feed rate for cement kilns and light-weight aggregate kilns is not limited.
4) Carbon monoxide concentration, and where required, hydrocarbon concentration in stack gas.
5) Maximum production rate of the device in appropriate units when producing normal product.
NR 666.103(3)(c)2.c.
c. Conduct compliance testing to determine compliance with the metals standards to establish limits on the operating parameters of par.
(a) only after the kiln system has been conditioned to enable it to reach equilibrium with respect to metals fed into the system and metals emissions. During conditioning, hazardous waste and raw materials having the same metals content as will be fed during the compliance test shall be fed at the feed rates that will be fed during the compliance test.
NR 666.103(3)(c)3.a.a. If compliance with all applicable emissions standards of ss.
NR 666.104 to
666.107 is not demonstrated simultaneously during a set of test runs, the operating conditions of additional test runs required to demonstrate compliance with remaining emissions standards shall be as close as possible to the original operating conditions.
NR 666.103(3)(c)3.b.
b. Prior to obtaining test data for purposes of demonstrating compliance with the applicable emissions standards of ss.
NR 666.104 to
666.107 or establishing limits on operating parameters under this section, the facility shall operate under compliance test conditions for a sufficient period to reach steady-state operations. Industrial furnaces that recycle collected particulate matter back into the furnace and that comply with subd.
2. a. or
b., however, need not reach steady state conditions with respect to the flow of metals in the system prior to beginning compliance testing for metals.
NR 666.103(3)(c)3.c.
c. Compliance test data on the level of an operating parameter for which a limit shall be established in the certification of compliance shall be obtained during emissions sampling for the pollutant or pollutants (i.e., metals, PM, HCl/Cl
2, organic compounds) for which the parameter shall be established as specified by par.
(a).
NR 666.103(3)(d)
(d)
Certification of compliance. Within 90 days of completing compliance testing, the owner or operator shall certify to the department compliance with the emissions standards of ss.
NR 666.104 (2),
(3) and
(5),
666.105,
666.106,
666.107 and sub.
(1) (e) 1. d. The certification of compliance shall include all of the following information:
NR 666.103(3)(d)1.c.
c. Person responsible for conducting compliance testing, including company name, address and telephone number, and a statement of qualifications.
NR 666.103(3)(d)1.f.
f. Person responsible for quality assurance/quality control (QA/QC), title and telephone number, and statement that procedures prescribed in the QA/QC plan submitted under s.
NR 666.103 (3) (b) 3. have been followed, or a description of any changes and an explanation of why changes were necessary.
NR 666.103(3)(d)1.g.
g. Description of any changes in the unit configuration prior to or during testing that would alter any of the information submitted in the prior notice of compliance testing under par.
(b), and an explanation of why the changes were necessary.
NR 666.103(3)(d)1.h.
h. Description of any changes in the planned test conditions prior to or during the testing that alter any of the information submitted in the prior notice of compliance testing under par.
(b), and an explanation of why the changes were necessary.
NR 666.103(3)(d)2.a.
a. Purpose or purposes of test (e.g., demonstrate conformance with the emissions limits for particulate matter, metals, HCl, Cl
2, and CO).
NR 666.103(3)(d)2.b.
b. Summary of test results for each run and for each test including the following information:
1) Date of run.
2) Duration of run.
3) Time-weighted average and highest hourly rolling average CO level for each run and for the test.
