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)11. 11. Records of calibration of any monitoring devices as required under sub. (10) (a).

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)13. 13. The information listed in sub. (5) (f) 1.

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)(d)1. 1. A statement of intent to construct.

NR 440.77(11)(d)2. 2. The anticipated date of commencement of construction.

NR 440.77(11)(d)3. 3. All documentation produced as a result of the siting requirements of sub. (3) (b).

NR 440.77(11)(d)4. 4. The waste management plan as specified in sub. (4).

NR 440.77(11)(d)5. 5. Anticipated date of initial startup.

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)(e)1. 1. The type or types of waste to be burned.

NR 440.77(11)(e)2. 2. The maximum design waste burning capacity.

NR 440.77(11)(e)3. 3. The anticipated maximum charge rate.

NR 440.77(11)(e)4. 4. If applicable, the petition for site-specific operating limits under sub. (6) (c).

NR 440.77(11)(e)5. 5. The anticipated date of 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.

NR 440.77(11)(f)2. 2. The values for the site-specific operating limits established in sub. (6) (b) or (c).

NR 440.77(11)(f)3. 3. If you are using a fabric filter to comply with the emission limitations, documentation that a bag leak detection system has been installed and is being operated, calibrated and maintained as required by sub. (10) (a) 2.

NR 440.77(11)(g) (g) When must I submit my annual report? You shall submit an annual report no later than 12 months following the submission of the information in par. (f). You shall submit subsequent reports no later than 12 months following the previous report.

NR 440.77 Note Note: If the unit is subject to permitting requirements under Title V of the Act (42 USC 7661 to 7661f), you may be required by the permit to submit these reports more frequently.

NR 440.77(11)(h) (h) What information must I include in my annual report? The annual report required under par. (g) shall include the 10 items listed in subds. 1. to 10. If you have a deviation from the operating limits or the emission limitations, you shall also submit deviation reports as specified in pars. (i), (j) and (k).

NR 440.77(11)(h)1. 1. Company name and address.