NR 466.26(1)(c)1.b.b. The first compliance report shall be postmarked or delivered no later than July 31 or January 31, whichever date follows the end of the calendar half immediately following the compliance date that is specified for your affected source in s. NR 466.23 (3). NR 466.26(1)(c)1.c.c. Each subsequent compliance report shall cover the semiannual reporting period from January 1 to June 30 or the semiannual reporting period from July 1 to December 31. NR 466.26(1)(c)1.d.d. Each subsequent compliance report shall be postmarked or delivered no later than July 31 or January 31, whichever date is the first date following the end of the semiannual reporting period. NR 466.26(1)(c)1.e.e. For each affected source that is subject to permitting regulations pursuant to ch. NR 407, and for which the department has established dates for submitting semiannual reports pursuant to s. NR 407.09 (1) (c) 3. a., you may submit the first and subsequent compliance reports according to the dates the department has established instead of according to the dates in subd. 1. a. to d. NR 466.26(1)(c)2.b.b. Statement by a responsible official with that official’s name, title and signature certifying the accuracy of the content of the report. NR 466.26(1)(c)2.d.d. If there are no deviations from any emission limit or operating limit that apply to you, a statement that there were no deviations from any emission limit or operating limit during the reporting period, and that no CMS was inoperative, inactive, malfunctioning, out-of-control, repaired or adjusted. NR 466.26(1)(c)2.e.e. For each deviation from an emission limit or operating limit that applies to you and that occurs at an affected source where you are not using a CEMS to comply with the emission limits or operating limits in this subchapter, you shall include the following information: 1) The total operating time of each affected source during the reporting period.
2) Information on the number, duration and cause of deviations, including unknown cause, if applicable, and the corrective action taken.
3) Information on the number, duration and cause for CPMS downtime incidents, if applicable, other than downtime associated with zero and span and other calibration checks.
NR 466.26(1)(c)2.f.f. For each deviation from an emission limit occurring at an affected source where you are using a CEMS to comply with the emission limit in this subchapter, you shall include the following information: 1) The date and time that each malfunction started and stopped.
2) The date and time that each CEMS and CPMS, if applicable, was inoperative except for zero, low-level and high-level checks.
3) The date and time that each CEMS and CPMS, if applicable, was out-of-control, including the information in s. NR 460.07 (3) (h). 4) The date and time that each deviation started and stopped and whether each deviation occurred during a period of startup, shutdown or malfunction or during another period.
5) A summary of the total duration, in hours, of each deviation during the reporting period and the total duration of each deviation as a percent of the total source operating time during that reporting period.
6) A breakdown of the total duration of the deviations during the reporting period into those that are due to startup, shutdown, control equipment problems, process problems, other known causes and other unknown causes.
7) A summary of the total duration, in hours, of CEMS and CPMS downtime during the reporting period and the total duration of CEMS and CPMS downtime as a percent of the total source operating time during that reporting period.
8) A breakdown of the total duration of CEMS and CPMS downtime during the reporting period into periods that are due to monitoring equipment malfunctions, non-monitoring equipment malfunctions, quality assurance and quality control calibrations, other known causes and other unknown causes.
9) The date of the latest CEMS and CPMS certification or audit.
10) A description of any changes in CEMS, CPMS or controls since the last reporting period.
NR 466.26(1)(d)(d) You shall submit a notification of performance tests as specified in ss. NR 460.06 and 460.08 (5) if you are complying with the emission standard using a control device and you are required to conduct a performance test of the control device. This notification and the site-specific test plan required under s. NR 460.06 (2) shall identify the operating parameters to be monitored to ensure that the capture efficiency of the capture system and the control efficiency of the control device determined during the performance test are maintained. Unless the department objects to the parameter or requests changes, you may consider the parameter approved. NR 466.26(1)(f)(f) You shall submit performance test reports as specified in s. NR 460.09 (4) (b) if you are using a control device to comply with the emission standard and you have not obtained a waiver from the performance test requirement or you are not exempted from this requirement by s. NR 466.24 (3) (b). The performance test reports shall be submitted as part of the notification of compliance status required in par. (e). NR 466.26(1)(g)(g) You shall submit startup, shutdown and malfunction reports as specified in s. NR 460.09 (4) (e), except that the provisions in ch. NR 460 pertaining to startups, shutdowns and malfunctions do not apply unless a control device is used to comply with this subchapter. NR 466.26(1)(g)1.1. If actions taken by an owner or operator during a startup, shutdown or malfunction of an affected source, including actions taken to correct a malfunction, are not consistent with the procedures specified in the affected source’s SSMP required by s. NR 460.05 (4) (c), the owner or operator shall state the information in the report. The startup, shutdown or malfunction report shall consist of a letter containing the name, title and signature of the responsible official who is certifying its accuracy and shall be submitted to the department. NR 466.26(1)(g)2.2. Separate startup, shutdown and malfunction reports are not required if the information is included in the report specified in par. (c) 2. f. NR 466.26(2)(a)(a) Each owner or operator of an affected source subject to this subchapter shall maintain the records specified in subds. 1. and 2. on a monthly basis in accordance with the requirements of s. NR 460.09 (2) (a): NR 466.26(2)(a)1.e.e. Overall control efficiency determination using capture efficiency and control device destruction or removal efficiency test results in accordance with the requirements of s. NR 466.24 (3) (e) and (f). NR 466.26(2)(a)1.f.f. Material use, organic HAP use, volatile matter use and coating solids use and compliance demonstrations using these data in accordance with the requirements of s. NR 466.25 (2), (3) and (4). NR 466.26(2)(b)(b) Each owner or operator of an affected source subject to this subchapter shall maintain records of all liquid-liquid material balances performed in accordance with the requirements of s. NR 466.25. The records shall be maintained in accordance with the requirements of s. NR 460.09 (2). If you are required to comply with operating limits by s. NR 466.23 (2), you shall comply with the applicable operating limits in the following table: Table 1
Operating Limits if Using Add-On Control Devices and Capture System
NR 466.26 HistoryHistory: CR 07-045: cr. Register April 2008 No. 628, eff. 5-1-08.
