NR 440.216(13)(d)9.9. The test reports documenting the results of all of the following tests along with supporting calculations: NR 440.216(13)(d)9.a.a. The results of the initial performance test and all annual performance tests conducted to determine compliance with the particulate matter, opacity, cadmium, lead, mercury, dioxins/furans, hydrogen chloride and fugitive ash emission limits. NR 440.216(13)(d)9.b.b. For the initial dioxin/furan performance test and all subsequent dioxin/furan performance tests recorded under subd. 9. a., the maximum demonstrated municipal waste combustor unit load and maximum demonstrated particulate matter control device temperature for each particulate matter control device. NR 440.216(13)(d)11.11. For each affected facility subject to the siting provisions under sub. (11), the siting analysis, the final materials separation plan, a record of the location and date of the public meetings, and the documentation of the responses to public comments received at the public meetings. NR 440.216(13)(d)12.a.a. Records showing the names of the municipal waste combustor chief facility operator, shift supervisors and control room operators who have been provisionally certified by the American Society of Mechanical Engineers as required by sub. (8) (a), including the dates of initial and renewal certifications and documentation of current certification. NR 440.216(13)(d)12.b.b. Records showing the names of the municipal waste combustor chief facility operator, shift supervisors and control room operators who have been fully certified by the American Society of Mechanical Engineers or the department as required by sub. (8) (b), including the dates of initial and renewal certifications and documentation of current certification. NR 440.216(13)(d)12.c.c. Records showing the names of the municipal waste combustor chief facility operator, shift supervisors and control room operators who have completed the EPA or department approved municipal waste combustor operator training course as required by sub. (8) (d), including documentation of training completion. NR 440.216(13)(d)13.13. Records showing the names of persons who have completed a review of the operating manual as required by sub. (8) (f), including the date of the initial review and subsequent annual reviews. NR 440.216(13)(d)14.14. For affected facilities that apply activated carbon for mercury or dioxin/furan control, identification of the calendar dates when the average carbon mass feed rates recorded under subd. 4. c. were less than either of the hourly carbon feed rates estimated during performance tests for mercury or dioxin/furan emissions and recorded under subd. 4. a. and b., respectively, with reasons for the feed rates and a description of corrective actions taken. NR 440.216(13)(d)15.15. For affected facilities that apply activated carbon for mercury or dioxin/furan control, identification of the calendar dates when the carbon injection system operating parameters that are the primary indicators of carbon mass feed rate, for example, screw feeder speed, recorded under subd. 4. e. are below the levels estimated during the performance tests as specified in sub. (12) (m) 1. a. and b., with reasons for the occurrences and a description of corrective actions taken. NR 440.216(13)(e)(e) The owner or operator of an air curtain incinerator subject to the opacity limit under sub. (10) shall maintain records of results of the initial opacity performance test and subsequent performance tests required by sub. (12) (L) for a period of at least 5 years. NR 440.216(13)(f)(f) The owner or operator of an affected facility shall submit all of the following information in the initial performance test report: NR 440.216(13)(f)1.1. The initial performance test data as recorded under par. (d) 2. b. for the initial performance test for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load level, and particulate matter control device inlet temperature. NR 440.216(13)(f)2.2. The test report documenting the initial performance test recorded under par. (d) 9. for particulate matter, opacity, cadmium, lead, mercury, dioxins/furans, hydrogen chloride and fugitive ash emissions. NR 440.216(13)(f)4.4. The maximum demonstrated municipal waste combustor unit load and maximum demonstrated particulate matter control device inlet temperatures established during the initial dioxin/furan performance test as recorded under par. (d) 9. NR 440.216(13)(f)5.5. For affected facilities that apply activated carbon injection for mercury control, the average carbon mass feed rate recorded under par. (d) 4. a. NR 440.216(13)(f)6.6. For those affected facilities that apply activated carbon injection for dioxin/furan control, the average carbon mass feed rate recorded under par. (d) 4. b. NR 440.216(13)(g)(g) Following the first year of municipal combustor operation, the owner or operator of an affected facility shall submit an annual report including the following information, as applicable, no later than February 1 of each year following the calendar year in which the data were collected, except that once the unit is subject to permitting requirements under ch. NR 407, the owner or operator of an affected facility shall submit the reports semiannually: NR 440.216(13)(g)1.1. A summary of data collected for all pollutants and parameters regulated under this section, which includes all of the following information: NR 440.216(13)(g)1.a.a. A list of the particulate matter, opacity, cadmium, lead, mercury, dioxins/furans, hydrogen chloride and fugitive ash emission levels achieved during the performance tests recorded under par. (d) 9. NR 440.216(13)(g)1.b.b. A list of the highest emission level recorded for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load level and particulate matter control device inlet temperature based on the data recorded under par. (d) 2. b. NR 440.216(13)(g)1.d.d. The total number of days that the minimum number of hours of data for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load and particulate matter control device temperature data were not obtained based on the data recorded under par. (d) 6. NR 440.216(13)(g)1.e.e. The total number of hours that data for sulfur dioxide, nitrogen oxides, carbon monoxide, municipal waste combustor unit load and particulate matter control device temperature were excluded from the calculation of average emission concentrations or parameters based on the data recorded under par. (d) 7. NR 440.216(13)(g)1.f.f. The types of data specified in subd. 1. a. to d. for the calendar year preceding the year being reported, in order to provide the department with a summary of the performance of the affected facility over a 2-year period. NR 440.216(13)(g)1.g.g. Highlights of any emission or parameter levels that did not achieve the emission or parameter limits specified under this section. NR 440.216(13)(g)2.2. A notification of intent to begin the reduced dioxin/furan performance testing schedule specified in sub. (12) (g) 5. c. during the following calendar year.