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(2)(p) (p) All documentation supporting the notifications and reports required by ss. NR 460.08, 460.09 and 463.106.

NR 463.103(3) (3) All records shall be maintained for a period of 5 years in accordance with s. NR 460.09 (2) (a).

NR 463.103 History History: 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 463.106 NR 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:

NR 463.106(1)(a) (a) Reports required by ch. NR 460 and this section may be sent by U.S. mail, fax or by another courier.

NR 463.106(1)(a)1. 1. Submittals sent by U.S. mail shall be postmarked on or before the specified date.

NR 463.106(1)(a)2. 2. Submittals sent by other methods shall be received by the department on or before the specified date.

NR 463.106(1)(b) (b) If acceptable to both the department and the owner or operator of an affected source, reports may be submitted on electronic media.

NR 463.106 Note Note: Submittals sent by U.S. mail should be addressed to the Department of Natural Resources, Bureau of Air Management, PO Box 7921, Madison WI 53707. Submittals by another courier should be delivered to department’s Bureau of Air Management, 7th floor, 101 South Webster Street, Madison WI 53703. Submittals by fax should be directed to [phone].

NR 463.106(2) (2) Timing of applicability. The reporting requirements of this section apply to the owner or operator of an affected source when the source becomes subject to the provisions of this subchapter.

NR 463.106(3) (3) Initial notifications. The owner or operator of a new or reconstructed affected source that has an initial startup after October 1, 1997, shall comply with par. (a) or (b), as applicable.

NR 463.106(3)(a) (a) If no permit application is required under s. NR 406.03 or 407.04 (1) (b) 3., the owner or operator shall submit an initial notification report to the department, in addition to the notification of construction or reconstruction required by s. NR 463.10 (1), as follows:

NR 463.106(3)(a)1. 1. A notification of the date when construction or reconstruction was commenced shall be submitted simultaneously with the notification of construction or reconstruction, if construction or reconstruction was commenced on or before October 1, 1997.

NR 463.106(3)(a)2. 2. A notification of the date when construction or reconstruction was commenced shall be submitted no later than 30 calendar days after that date, if construction or reconstruction was commenced after October 1, 1997.

NR 463.106(3)(a)3. 3. A notification of the actual date of startup of the source shall be submitted within 30 calendar days after that date.

NR 463.106(3)(b) (b) If a permit application is required under s. NR 406.03 or 407.04 (1) (b) 3. prior to construction or reconstruction, submittal of a completed permit application and compliance with the conditions in any permit subsequently issued shall be deemed to meet the notification requirements of par. (a).

NR 463.106(4) (4) Notification of performance test.

NR 463.106(4)(a) (a) The owner or operator of an affected source shall notify the department in writing of the owner or operator’s intention to conduct a performance test at least 60 calendar days before the test is scheduled to begin to allow the department to have an observer present during the test. Observation of the performance test by the department is optional.

NR 463.106(4)(b) (b) In the event the owner or operator is unable to conduct the performance test as scheduled, the provisions of s. NR 439.07 (4) apply.

NR 463.106(5) (5) Notification of compliance status.

NR 463.106(5)(a) (a) A notification of compliance status is required each time that an affected source becomes subject to the requirements of this subchapter.

NR 463.106(5)(b) (b) Each time a notification of compliance status is required under this subsection, the owner or operator of an affected source shall submit to the department a notification of compliance status, signed by the responsible official, as defined in s. NR 400.02 (136), who shall certify its accuracy, attesting to whether the affected source has complied with this subchapter. The notification shall list for each affected source the following:

NR 463.106(5)(b)1. 1. The applicable emission limitation and the methods that were used to determine compliance with this limitation.

NR 463.106(5)(b)2. 2. If a performance test is required by this subchapter, the test report documenting the results of the performance test, which contains the elements required by s. NR 463.09 (1), including measurements and calculations to support the special compliance provisions of s. NR 463.09 (5) if these are being followed.

NR 463.106(5)(b)3. 3. The type and quantity of hazardous air pollutants emitted by the source reported in mg/dscm or mg/hr if the source is using the special provisions of s. NR 463.09 (5) to comply with the standards in s. NR 463.04. If the owner or operator is subject to the construction and reconstruction provisions of s. NR 463.10 and had previously submitted emission estimates, the owner or operator shall state that this report corrects or verifies the previous estimates. For sources not required to conduct a performance test in accordance with s. NR 463.06 (3), the surface tension measurement may fulfill this requirement.

NR 463.106(5)(b)4. 4. For each monitored parameter for which a compliant value is to be established under s. NR 463.07, the specific operating parameter value, or range of values, that corresponds to compliance with the applicable emission limit.