NR 465.45(1)(c)4.4. Identification of the compliance option or options specified in s. NR 465.43 (2) that you used on each coating operation in the affected source during the initial compliance period. NR 465.45(1)(c)5.5. Statement of whether or not the affected source achieved the emission limits in s. NR 465.43 (1) for the initial compliance period. NR 465.45(1)(c)6.b.b. If you failed to meet the applicable emission limit in s. NR 465.43 (1), include all the calculations you used to determine the kg (lb) of organic HAP emitted per liter (gallon) of coating solids used. You do not need to submit information provided by the materials’ suppliers or manufacturers, or test reports. NR 465.45(1)(c)7.7. For each of the data items listed in subd. 7. a. to d. that is required by the compliance option you used to demonstrate compliance with the emission limit in s. NR 465.43 (1), include an example of how you determined the value, including calculations and supporting data. Supporting data may include a copy of the information provided by the supplier or manufacturer of the example coating or material, or a summary of the results of testing conducted according to s. NR 465.46 (2) (a), (b) or (c). You do not need to submit copies of any test reports. NR 465.45(1)(c)7.a.a. Mass fraction of organic HAP for one coating, for one thinner or other additive, and for one cleaning material. NR 465.45(1)(c)7.c.c. Density for one coating, one thinner or other additive, and one cleaning material, except that if you use the compliant material option in s. NR 465.43 (2) (a), only the example coating density is required. NR 465.45(1)(c)7.d.d. The amount of waste materials and the mass of organic HAP contained in the waste materials for which you are claiming an allowance in Equation 1 of s. NR 465.47 (2). NR 465.45(1)(c)8.8. The calculation of kg (lb) of organic HAP emitted per liter (gallon) of coating solids used for the compliance options you used, as specified in subd. 8. a. to c. NR 465.45(1)(c)8.b.b. For the emission rate without add-on controls option specified in s. NR 465.43 (2) (b), provide the calculation of the total mass of organic HAP emissions for each month; the calculation of the total volume of coating solids used each month; and the calculation of the 12-month organic HAP emission rate using Equations 1 and 1A to 1C, 2 and 3, respectively, of s. NR 465.47 (2). NR 465.45(1)(c)8.c.c. For the emission rate with add-on controls option specified in s. NR 465.43 (2) (c), provide the calculation of the total mass of organic HAP emissions for the coatings, thinners and other additives, and cleaning materials used each month, using Equations 1 and 1A to 1C of s. NR 465.47 (2); the calculation of the total volume of coating solids used each month using Equation 2 of s. NR 465.47 (2); the mass of organic HAP emission reduction each month by emission capture systems and add-on control devices using Equations 1 and 1A to 1D of s. NR 465.48 (2) and Equations 2, 3 and 3A to 3C of s. NR 465.48 (2) as applicable; the calculation of the total mass of organic HAP emissions each month using Equation 4 of s. NR 465.48 (2); and the calculation of the 12-month organic HAP emission rate using Equation 5 of s. NR 465.48 (2). NR 465.45(1)(c)9.9. For the emission rate with add-on controls option specified in s. NR 465.43 (2) (c), you shall include the information specified in subd. 9. a. to d., except that the requirements in subd. 9. a. to c. do not apply to solvent recovery systems for which you conduct liquid-liquid material balances according to s. NR 465.48 (2) (j). NR 465.45(1)(c)9.a.a. For each emission capture system, a summary of the data and copies of the calculations supporting the determination that the emission capture system is a permanent total enclosure (PTE) or a measurement of the emission capture system efficiency. Include a description of the protocol followed for measuring capture efficiency, summaries of any capture efficiency tests conducted and any calculations supporting the capture efficiency determination. If you use the data quality objective (DQO) or lower confidence limit (LCL) approach, you shall also include the statistical calculations to show you meet the DQO or LCL criteria in 40 CFR part 63, Subpart KK, Appendix A, incorporated by reference in s. NR 484.04 (24). You do not need to submit complete test reports. NR 465.45(1)(c)9.b.b. A summary of the results of each add-on control device performance test. You do not need to submit complete test reports. NR 465.45(1)(c)9.c.c. A list of each emission capture system’s and add-on control device’s operating limits and a summary of the data used to calculate those limits. NR 465.45(1)(c)10.10. If you are complying with a single emission limit representing the predominant activity under s. NR 465.43 (1) (c) 1., include the calculations and supporting information used to demonstrate that this emission limit represents the predominant activity as specified in s. NR 465.43 (1) (c) 1. NR 465.45(2)(a)(a) Semiannual compliance reports. You shall submit semiannual compliance reports for each affected source according to the requirements of subds. 1. to 7. The semiannual compliance reporting requirements may be satisfied by reports required under other parts of the Clean Air Act, as specified in subd. 2. NR 465.45(2)(a)1.1. ‘Dates.’ Unless the department has approved or agreed to a different schedule for submission of reports under s. NR 460.09 (1), you shall prepare and submit each semiannual compliance report according to the dates specified in subd. 1. a. to d. The information reported for each of the months in the reporting period shall be based on the last 12 months of data prior to the date of each monthly calculation. NR 465.45(2)(a)1.a.a. The first semiannual compliance report shall cover the first semiannual reporting period, which begins the day after the end of the initial compliance period described in s. NR 465.46 (1), 465.47 (1) or 465.48 (1) that applies to your affected source and ends on June 30 or December 31, whichever date is the first date following the end of the initial compliance period. NR 465.45(2)(a)1.b.b. Each subsequent semiannual compliance report shall cover the subsequent semiannual reporting period from January 1 to June 30 or the semiannual reporting period from July 1 to December 31. NR 465.45(2)(a)1.c.c. Each semiannual 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 465.45(2)(a)1.d.d. For each affected source that is subject to permitting regulations pursuant to ch. NR 407, and if 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 those dates instead of according to the date specified in subd. 1. c.