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NR 438.04(1)(1)General instructions. Emissions inventories required under this chapter shall be submitted in the manner prescribed by the department. Emissions inventories submitted by facilities shall contain the information specified under s. NR 438.03 (1) and (3) and this section. Emissions shall be reported separately for each process or group of similar processes at each facility.
NR 438.04(2) (2) Facility identification and general information. For all facilities the emissions inventories shall include:
NR 438.04(2)(a) (a) The name and mailing address of the facility.
NR 438.04(2)(b) (b) The location address of the facility.
NR 438.04(2)(d) (d) The facility's applicable NAICS code and SIC code.
NR 438.04(2)(f) (f) The name, telephone number, mailing address, and email address of the individual to be contacted regarding the emissions inventory.
NR 438.04(3) (3)Emissions-generating units. For each emissions-generating unit, the emissions inventory shall include all of the following:
NR 438.04(3)(a) (a) Unit device identifier.
NR 438.04(3)(b) (b) Unit device type code.
NR 438.04(3)(c) (c) Design capacity, if applicable for the unit device type.
NR 438.04(3)(d) (d) For each emissions-generating process, all of the following:
NR 438.04(3)(d)1. 1. Process identifier.
NR 438.04(3)(d)2. 2. Process type code.
NR 438.04(3)(d)3. 3. Source classification code, except for processes at tanks.
NR 438.04(3)(d)4. 4. Throughput material type.
NR 438.04(3)(d)5. 5. Annual throughput.
NR 438.04(3)(d)6. 6. Maximum and average hourly throughput.
NR 438.04(3)(d)7. 7. The normal operation schedule in hours per day, days per week, days per year, and percentages of quarterly activity.
NR 438.04(3)(d)8. 8. The average and maximum sulfur content in percent by weight per fuel, if applicable for the throughput material type.
NR 438.04(3)(d)9. 9. The average and maximum ash content in percent by weight per fuel, if applicable for the throughput material type.
NR 438.04(3)(d)10. 10. For each emission factor, all of the following:
NR 438.04(3)(d)10.a. a. Pollutant.
NR 438.04(3)(d)10.b. b. Value or formula.
NR 438.04(3)(d)11. 11. Annual emissions by pollutant.
NR 438.04(3)(d)12. 12. The fractions of emissions in percent that flow to connected controlling or discharging processes and the associated unit device and process identifiers.
NR 438.04(3)(d)13. 13. Annual emissions measured by a continuous emissions monitor and pollutant, if applicable.
NR 438.04(4) (4)Emissions-controlling units. For each emissions-controlling unit, the emissions inventory shall include all of the following:
NR 438.04(4)(a) (a) Unit device identifier.
NR 438.04(4)(b) (b) Unit device type code.
NR 438.04(4)(c) (c) For each controlling process, all of the following:
NR 438.04(4)(c)1. 1. Process identifier.
NR 438.04(4)(c)2. 2. Process type code.
NR 438.04(4)(c)3. 3. The normal operation schedule in hours per day, days per week, days per year, and percentages of quarterly activity.
NR 438.04(4)(c)4. 4. Control efficiencies by pollutant in percent.
NR 438.04(4)(c)5. 5. The fractions of emissions in percent that flow to connected controlling or discharging processes and the associated unit device and process identifiers.
NR 438.04(4)(d) (d) For each emissions-generating process, all of the following:
NR 438.04(4)(d)1. 1. Process identifier.
NR 438.04(4)(d)2. 2. Process type code.
NR 438.04(4)(d)3. 3. Source classification code.
NR 438.04(4)(d)4. 4. Throughput material type.
NR 438.04(4)(d)5. 5. Annual throughput.
NR 438.04(4)(d)6. 6. Maximum and average hourly throughput.
NR 438.04(4)(d)7. 7. The normal operation schedule in hours per day, days per week, days per year, and percentages of quarterly activity.
NR 438.04(4)(d)8. 8. The average and maximum sulfur content in percent by weight per fuel, if applicable for the throughput material type.
NR 438.04(4)(d)9. 9. The average and maximum ash content in percent by weight per fuel, if applicable for the throughput material type.
NR 438.04(4)(d)10. 10. For each emission factor, all of the following:
NR 438.04(4)(d)10.a. a. Pollutant.
NR 438.04(4)(d)10.b. b. Value or formula.
NR 438.04(4)(d)11. 11. Annual emissions by pollutant.
NR 438.04(4)(d)12. 12. The fractions of emissions that flow to connected controlling or discharging processes and the associated unit device and process identifiers.
NR 438.04(4)(d)13. 13. Annual emissions measured by a continuous emissions monitor and pollutant, if applicable.
NR 438.04(5) (5) Emissions-discharging units. For each stack, fugitive, or discharging unit, the emissions inventory shall include all of the following:
NR 438.04(5)(a) (a) Unit device identifier.
NR 438.04(5)(b) (b) Unit device type code.
NR 438.04(5)(c) (c) Discharge height.
NR 438.04(5)(d) (d) Stack inside top diameter, as applicable.
NR 438.04(5)(e) (e) Average exit temperature.
NR 438.04(5)(f) (f) Average exit velocity, as applicable.
NR 438.04(5)(g) (g) Fugitive release parameters, as applicable.
NR 438.04(5)(h) (h) For each discharging process, all of the following:
NR 438.04(5)(h)1. 1. Process identifier.
NR 438.04(5)(h)2. 2. Process type code.
NR 438.04(5)(h)3. 3. The normal operation schedule in hours per day, days per week, days per year, and percentages of quarterly activity. - See PDF for table PDF - See PDF for table PDF - See PDF for table PDF
NR 438.04 Note   1Chemical Abstract Service or CAS number refers to the unique chemical abstracts service registry number assigned to a specific chemical, isomer or mixture of chemicals or isomers and recorded in the CAS chemical registry system by the Chemical Abstracts Service, PO Box 3012, Columbus, OH 43210, phone 1-614-447-3600.

  2Indicates contaminants for which multiple CAS numbers may apply. For contaminants listed as a metal and its compounds, the given CAS number refers to the metal.
  3Indicates contaminants for which a fee will be assessed under s. NR 410.04. Emissions of all compounds listed in s. NR 400.02(162)(b) shall be included when determining fees for volatile organic compounds.

  4Indicates compounds included in the glycol ethers group. In addition to being reported individually when a compound's emissions are above the reporting level, the emissions of these compounds are included in the glycol ethers emission total reported along with emissions of the many other such compounds not listed individually by name.

  5Glycol ethers include mono- and di-ethers of ethylene glycol, diethylene glycol, and triethylene glycol, R-(OCH 2CH2)n-OR'
where:
  n=1, 2 or 3
  R=alkyl C7 or less or
  R=phenyl or alkyl substituted phenyl
  R'=H or alkyl C7 or less or OR' consists of carboxylic acid ester, sulfate, phosphate, nitrate or sulfonate.

  6Organic compounds that are not VOC and should not be considered or included here are specified in s. NR 400.02 (162) (a). Emissions of organic compounds specified in s. NR 400.02 (162) (b) shall be considered to determine if the reporting level for VOC is exceeded. Emissions of these compounds, however, shall be reported separately as the individual compound if the reporting level for VOC is exceeded.

  7Any amount of emissions of this compound shall be reported if the reporting level for VOC emissions is exceeded. See footnote 6 for how to determine if the reporting level for VOC emissions is exceeded.
NR 438.04 History History: Cr. Register, May, 1993, No. 449, eff. 6-1-93; CR 21-072: am. (title), (1), (2) (intro.), (b), r. (2) (c), r. and recr. (2) (d), r. (2) (e), am. (2) (f), r. (2) (g), (h), r. and recr. (3) to (5), r. (6), Table 1 renum. from NR 438.03 amd am. Register July 2022 No. 798, eff. 8-1-22; correction in Table 1 made under s. 35.17, Stats., Register July 2022 No. 798.
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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.