NR 465.45(2)(a)2.2. ‘Inclusion with title V report.’ Each affected source that has obtained a title V operating permit pursuant to ch. NR 407 shall report all deviations in the semiannual monitoring report required by s. NR 407.09 (1) (c) 3. a. If an affected source submits a semiannual compliance report pursuant to this subsection along with, or as part of, the semiannual monitoring report required by s. NR 407.09 (1) (c) 3. a., and the semiannual compliance report includes all required information concerning deviations from any emission limit in s. NR 465.43 (1), its submission will be deemed to satisfy any obligation to report the same deviations in the semiannual monitoring report. However, submission of a semiannual compliance report may not otherwise affect any obligation the affected source may have to report deviations from permit requirements to the department.
NR 465.45(2)(a)3.3. ‘General requirements.’ The semiannual compliance report shall contain the information specified in subd. 3. a. to g., and the information specified in subds. 4. to 7. and par. (c) 1. that is applicable to your affected source.
NR 465.45(2)(a)3.a.a. Company name and address.
NR 465.45(2)(a)3.b.b. Statement by a responsible official with that official’s name, title and signature, certifying the truth, accuracy and completeness of the content of the report.
NR 465.45(2)(a)3.c.c. Date of report and beginning and ending dates of the reporting period. The reporting period is the 6-month period ending on June 30 or December 31. The information reported for each of the 6 months in the reporting period will be based on the last 12 months of data prior to the date of each monthly calculation.
NR 465.45(2)(a)3.d.d. Identification of the compliance option or options specified in s. NR 465.43 (2) that you used on each coating operation during the reporting period. If you switched between compliance options during the reporting period, you shall report the beginning and ending dates for each option you used.
NR 465.45(2)(a)3.e.e. If you used the emission rate without add-on controls option or the emission rate with add-on controls option in s. NR 465.43 (2) (b) or (c), the calculation results for each rolling 12-month organic HAP emission rate during the 6-month reporting period.
NR 465.45(2)(a)3.f.f. If you used the predominant activity alternative in s. NR 465.43 (1) (c) 1., include the annual determination of predominant activity if it was not included in the previous semi-annual compliance report.
NR 465.45(2)(a)3.g.g. If you used the facility-specific emission limit alternative in s. NR 465.43 (1) (c) 2., include the calculation of the facility-specific emission limit for each 12-month compliance period during the 6-month reporting period.
NR 465.45(2)(a)4.4. ‘No deviations.’ If there were no deviations from the emission limits in s. NR 465.43 (1), (3) and (4) that apply to you, the semiannual compliance report shall include a statement that there were no deviations from the emission limits during the reporting period. If you used the emission rate with add-on controls option specified in s. NR 465.43 (2) (c) and there were no periods during which the continuous parameter monitoring systems (CPMS) were out-of-control as specified in s. NR 460.07 (3) (g), the semiannual compliance report shall include a statement that there were no periods during which the CPMS were out-of-control during the reporting period.
NR 465.45(2)(a)5.5. ‘Deviations: compliant material option.’ If you used the compliant material option in s. NR 465.43 (2) (a) and there was a deviation from the applicable organic HAP content requirements in s. NR 465.43 (1), the semiannual compliance report shall contain the information in subd. 5. a. to d.
NR 465.45(2)(a)5.a.a. Identification of each coating used that deviated from the applicable emission limit in s. NR 465.43 (1), and each thinner, other additive and cleaning material used that contained organic HAP, and the dates and time periods each was used.
NR 465.45(2)(a)5.b.b. The calculation of the organic HAP content, using Equation 2 of s. NR 465.46 (2), for each coating identified in subd. 5. a. You do not need to submit background data supporting this calculation, such as information provided by coating suppliers or manufacturers, or test reports.
NR 465.45(2)(a)5.c.c. The determination of mass fraction of organic HAP for each thinner, other additive and cleaning material identified in subd. 5. a. You do not need to submit background data supporting this calculation, such as information provided by material suppliers or manufacturers, or test reports.
NR 465.45(2)(a)5.d.d. A statement of the cause of each deviation.
NR 465.45(2)(a)6.6. ‘Deviations: emission rate without add-on controls option.’ If you used the emission rate without add-on controls option in s. NR 465.43 (2) (b) and there was a deviation from the applicable emission limit in s. NR 465.43 (1), the semiannual compliance report shall contain the information in subd. 6. a. to c.
NR 465.45(2)(a)6.a.a. The beginning and ending dates of each compliance period during which the 12-month organic HAP emission rate exceeded the applicable emission limit in s. NR 465.43 (1).
NR 465.45(2)(a)6.b.b. The calculations used to determine the 12-month organic HAP emission rate for the compliance period in which the deviation occurred. You shall submit the calculations for Equations 1, 1A to 1C, 2, and 3 of s. NR 465.47 (2); and if applicable, the calculation used to determine mass of organic HAP in waste materials according to s. NR 465.47 (2) (e) 2. You do not need to submit background data supporting these calculations, such as information provided by materials suppliers or manufacturers, or test reports.
NR 465.45(2)(a)6.c.c. A statement of the cause of each deviation.
NR 465.45(2)(a)7.7. ‘Deviations: emission rate with add-on controls option.’ If you used the emission rate with add-on controls option in s. NR 465.43 (2) (c) and there was a deviation from an emission limit in s. NR 465.43 (1), including any periods when emissions bypassed the add-on control device and were diverted to the atmosphere, the semiannual compliance report shall contain the information in subd. 7. a. to n. This includes periods of startup, shutdown and malfunction during which deviations occurred.
NR 465.45(2)(a)7.a.a. The beginning and ending dates of each compliance period during which the 12-month organic HAP emission rate exceeded the applicable emission limit in s. NR 465.43 (1).
NR 465.45(2)(a)7.b.b. The calculations used to determine the 12-month organic HAP emission rate for each compliance period in which a deviation occurred. You shall provide the calculation of the total mass of organic HAP emissions for the coatings, thinners, other additives and cleaning materials used each month using Equations 1 and 1A to 1C of s. NR 465.47 (2); and, if applicable, the calculation used to determine mass of organic HAP in waste materials according to s. NR 465.47 (2) (e) 2. the calculation of the total volume of coating solids used each month using Equation 2 of s. NR 465.47 (2); the calculation of 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). You do not need to submit the background data supporting these calculations, such as information provided by materials suppliers or manufacturers, or test reports.
NR 465.45(2)(a)7.c.c. The date and time that each malfunction started and stopped.
NR 465.45(2)(a)7.d.d. A brief description of the CPMS.
NR 465.45(2)(a)7.e.e. The date of the latest CPMS certification or audit.
NR 465.45(2)(a)7.f.f. The date and time that each CPMS was inoperative, except for zero (low-level) and high-level checks.
NR 465.45(2)(a)7.g.g. The date, time and duration that each CPMS was out-of-control, including the information in s. NR 460.07 (3) (h).
NR 465.45(2)(a)7.h.h. The date and time period of each deviation from an operating limit in Table 1 of this subchapter; date and time period of any bypass of the add-on control device; and whether each deviation occurred during a period of startup, shutdown or malfunction or during another period.
NR 465.45(2)(a)7.i.i. A summary of the total duration of each deviation from an operating limit in Table 1 of this subchapter and each bypass of the add-on control device during the semiannual reporting period, and the total duration as a percent of the total source operating time during that semiannual reporting period.