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)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 NoteNote: 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)2.2. Statement by a responsible official, with that official’s name, title and signature, certifying the accuracy of the content of the report. NR 440.77(11)(h)3.3. Date of report and beginning and ending dates of the reporting period. NR 440.77(11)(h)5.5. If no deviation from any emission limitation or operating limit that applies to you has been reported, a statement that there was no deviation from the emission limitations or operating limits during the reporting period, and that no monitoring system used to determine compliance with the operating limits was inoperative, inactive, malfunctioning or out of control. NR 440.77(11)(h)6.6. The highest recorded 3-hour average and the lowest recorded 3-hour average, as applicable, for each operating parameter recorded for the calendar year being reported. NR 440.77(11)(h)8.8. If a performance test was conducted during the reporting period, the results of that test. NR 440.77(11)(h)9.9. If you met the requirements of sub. (9) (c) 1. or 2., and did not conduct a performance test during the reporting period, you shall state that you met the requirements of sub. (9) (c) 1. or 2., and therefore you were not required to conduct a performance test during the reporting period. NR 440.77(11)(h)10.10. Documentation of periods when all qualified CISWI unit operators were unavailable for more than 8 hours, but less than 2 weeks. NR 440.77(11)(i)(i) What else must I report if I have a deviation from the operating limits or the emission limitations? NR 440.77(11)(i)1.1. You shall submit a deviation report if any recorded 3-hour average parameter level is above the maximum operating limit or below the minimum operating limit established under this section, if the bag leak detection system alarm sounds for more than 5% of the operating time for the 6-month reporting period, or if a performance test was conducted that showed an exceedance of any emission limitation. NR 440.77(11)(i)2.2. The deviation report shall be submitted by August 1 of that year for data collected during the first half of the calendar year (January 1 to June 30) and by February 1 of the following year for data you collected during the second half of the calendar year (July 1 to December 31). NR 440.77(11)(j)(j) What must I include in the deviation report? In each report required under par. (i), for any pollutant or parameter that deviated from the emission limitations or operating limits specified in this section, include the following 6 items: NR 440.77(11)(j)1.1. The calendar dates and times your unit deviated from the emission limitations or operating limit requirements. NR 440.77(11)(j)3.3. Durations and causes of each deviation from the emission limitations or operating limits and your corrective actions. NR 440.77(11)(j)4.4. A copy of the operating limit monitoring data during each deviation and any test report that documents the emission levels. NR 440.77(11)(j)5.5. The dates, times, number, duration and causes for monitor downtime incidents (other than downtime associated with zero, span and other routine calibration checks).