NR 463.10(1)(c)6.6. If in the notification of reconstruction, the owner or operator designates the affected source as a reconstructed source and declares that there are no economic or technical limitations to prevent the source from complying with all relevant standards or requirements, the owner or operator need not submit the information required in subds. 3. to 5. NR 463.10(1)(d)(d) The owner or operator of a new or reconstructed affected source that submits a notification under this subsection is not subject to approval by the department under this subchapter. Construction or reconstruction is subject only to notification and may begin upon submission of a complete notification. This paragraph applies only to affected sources which are exempt from permit requirements under chs. NR 406 and 407. NR 463.10(2)(2) Submittal timeframes. After October 1, 1997, an owner or operator of a new or reconstructed affected source shall submit the notification of construction or reconstruction required by sub. (1) according to the following schedule: NR 463.10(2)(a)(a) If construction or reconstruction commences after October 1, 1997, the notification shall be submitted as soon as practicable before the construction or reconstruction is planned to commence. NR 463.10(2)(b)(b) If the construction or reconstruction had commenced and initial startup had not occurred before October 1, 1997, the notification shall be submitted as soon as practicable before startup but no later than 60 days after October 1, 1997. NR 463.10 HistoryHistory: Cr. Register, September, 1997, No. 501, eff. 10-1-97; CR 04-023: am. (1) (a), (b) 4., 9. and (d) Register December 2008 No. 636, eff. 1-1-09. NR 463.103(1)(1) The owner or operator of each affected source subject to this subchapter shall fulfill all recordkeeping requirements outlined in this section and in the general provisions of ch. NR 460, according to the applicability of ch. NR 460 as identified in ch. NR 460 Appendix N. NR 463.103(2)(2) The owner or operator of an affected source subject to this subchapter shall maintain all of the following records for the source: NR 463.103(2)(a)(a) Inspection records for the add-on air pollution control device, if such a device is used, and monitoring equipment, to document that the inspection and maintenance required by the work practice standards of s. NR 463.05 and Table 1 of this subchapter have taken place. The record may take the form of a checklist and shall identify the device inspected, the date of inspection, a brief description of the working condition of the device during the inspection, and any actions taken to correct deficiencies found during the inspection. NR 463.103(2)(b)(b) Records of all maintenance performed on the affected source, the add-on air pollution control device and monitoring equipment. NR 463.103(2)(c)(c) Records of the occurrence, duration and cause, if known, of each malfunction of process, add-on air pollution control and monitoring equipment. NR 463.103(2)(d)(d) Records of actions taken during periods of malfunction when the actions are inconsistent with the operation and maintenance plan. NR 463.103(2)(e)(e) Other records, which may take the form of checklists, necessary to demonstrate consistency with the provisions of the operation and maintenance plan required by s. NR 463.05 (2). NR 463.103(2)(g)(g) All measurements as may be necessary to determine the conditions of performance tests, including measurements necessary to determine compliance with the special compliance procedures of s. NR 463.09 (5). NR 463.103(2)(h)(h) Records of monitoring data required by s. NR 463.07 that are used to demonstrate compliance with the standard including the date and time the data are collected. NR 463.103(2)(i)(i) The specific identification, including date and times, of each period of excess emissions, as indicated by monitoring data, that occurs during malfunction of the process, add-on air pollution control or monitoring equipment. NR 463.103(2)(j)(j) The specific identification, including date and times, of each period of excess emissions, as indicated by monitoring data, that occurs during periods other than malfunction of the process, add-on air pollution control or monitoring equipment. NR 463.103(2)(k)(k) The total process operating time of the affected source during the reporting period. NR 463.103(2)(L)(L) Records of the actual cumulative rectifier capacity of hard chromium electroplating tanks at a facility expended during each month of the reporting period, and the total capacity expended to date for a reporting period, if the owner or operator is using the actual cumulative rectifier capacity to determine facility size in accordance with s. NR 463.04 (3) (b). NR 463.103(2)(m)(m) For sources using fume suppressants to comply with the standards in s. NR 463.04, records of the date and time that fume suppressants are added to the electroplating or anodizing bath. NR 463.103(2)(n)(n) For sources complying with s. NR 463.04 (5), records of the bath components purchased, with the wetting agent clearly identified by its chemical name as a bath constituent contained in one of the components. NR 463.103(2)(o)(o) Any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements, if the source has been granted a waiver under s. NR 460.09 (6). NR 463.103 HistoryHistory: Cr. Register, September, 1997, No. 501, eff. 10-1-97; CR 05-039: renum. from NR 463.11 and am. (2) (p) Register February 2006 No. 602, eff. 3-1-06; CR 04-023: am. (1), (2) (intro.) and (a) Register December 2008 No. 636, eff. 1-1-09; correction in (1) made under s. 35.17, Stats., Register June 2015 No. 714. NR 463.106NR 463.106 Reporting requirements. The owner or operator of each affected source subject to this subchapter shall fulfill all reporting requirements outlined in this section and in the general provisions of ch. NR 460, according to the applicability of ch. NR 460 as identified in ch. NR 460 Appendix N. Owners or operators complying with the provisions of s. NR 463.04 (5) shall meet the requirements of sub. (9) rather than the requirements of subs. (1) to (8). NR 463.106(1)(1) Report submittals. Reports under this section shall be made to the department as follows: