NR 440.77(11)(a)2.f.f. If a fabric filter is used to comply with the emission limitations, the date, time and duration of each alarm and the time corrective action was initiated and completed, and a brief description of the cause of the alarm and the corrective action taken. Also, you shall record the percent of operating time during each 6-month period that the alarm sounds, calculated as specified in sub. (6) (b) 3. NR 440.77(11)(a)3.3. Identification of calendar dates and times for which monitoring systems used to monitor operating limits were inoperative, inactive, malfunctioning or out of control (except for downtime associated with zero and span and other routine calibration checks). Identify the operating parameters not measured, the duration, reasons for not obtaining the data and a description of corrective actions taken. NR 440.77(11)(a)4.4. Identification of calendar dates, times and durations of malfunctions, and a description of the malfunction and the corrective action taken. NR 440.77(11)(a)5.5. Identification of calendar dates and times for which data show a deviation from the operating limits in Table 2 of this section or a deviation from other operating limits established under sub. (6) (c) with a description of the deviations, reasons for such deviations, and a description of corrective actions taken. NR 440.77(11)(a)6.6. The results of the initial, annual and any subsequent performance tests conducted to determine compliance with the emission limits or to establish operating limits, or both, as applicable. Retain a copy of the complete test report including calculations. NR 440.77(11)(a)8.8. Records showing the names of CISWI unit operators who have completed review of the information in sub. (5) (f) 1. as required by sub. (5) (f) 2., including the date of the initial review and all subsequent annual reviews. NR 440.77(11)(a)9.9. Records showing the names of the CISWI unit operators who have completed the operator training requirements under sub. (5) (a), met the criteria for qualification under sub. (5) (c), and maintained or renewed their qualification under sub. (5) (d) or (e). Records shall include documentation of training, the dates of the initial and refresher training, and the dates of their qualification and all subsequent renewals of the qualifications. NR 440.77(11)(a)10.10. For each qualified operator, the phone and pager number, if applicable, at which they can be reached during operating hours. NR 440.77(11)(a)12.12. Equipment vendor specifications and related operation and maintenance requirements for the incinerator, emission controls and monitoring equipment. NR 440.77(11)(a)14.14. On a daily basis, a log of the quantity of waste burned and the types of waste burned (always required). NR 440.77(11)(b)(b) Where and in what format must I keep my records? All records shall be available onsite in either paper copy or computer-readable format that can be printed upon request, unless an alternative format is approved by the department. NR 440.77(11)(c)(c) What reports must I submit? Table 4 of this section includes a summary of the reporting requirements. NR 440.77(11)(d)(d) What must I submit prior to commencing construction? You shall submit a notification prior to commencing construction that includes the following 5 items: NR 440.77(11)(e)(e) What information must I submit prior to initial startup? You shall submit the following information prior to initial startup: NR 440.77(11)(f)(f) What information must I submit following my initial performance test? You shall submit the information specified in subds. 1. to 3. no later than 60 days following the initial performance test. All reports shall be signed by the facility’s manager. The required information is as follows: NR 440.77(11)(f)1.1. The complete test report for the initial performance test results obtained under sub. (8) (a), as applicable.