NR 462.07(2)(b)(b) Unless the department has approved a different schedule for submission of reports under s. NR 460.09 (1), you shall submit each report by the date in Table 9 of this chapter and according to the requirements in subds. 1. to 5.

NR 462.07(2)(b)1.1. The first compliance report shall cover the period beginning on the compliance date that is specified for your affected source in s. NR 462.01 (5) and ending on June 30 or December 31, whichever date is the first date that occurs at least 180 days after the compliance date specified for your source in s. NR 462.01 (5).

NR 462.07(2)(b)2.2. The first 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 first calendar half after the compliance date that is specified for your source in s. NR 462.01 (5).

NR 462.07(2)(b)3.3. Each subsequent compliance report shall cover the semiannual reporting period from January 1 through June 30 or the semiannual reporting period from July 1 through December 31.

NR 462.07(2)(b)4.4. Each subsequent 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 462.07(2)(b)5.5. For each affected source that is subject to permitting regulations pursuant to ch. NR 407 or 40 CFR part 71, and if the department has established dates for submitting semiannual reports pursuant to s. NR 407.09 (1) (c) 3. a. or 40 CFR 71.6(a)(3)(iii)(A), you may submit the first and subsequent compliance reports according to the dates the department has established instead of according to the dates in subds. 1. to 4.

NR 462.07(2)(c)2.2. A 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 462.07(2)(c)4.4. The total fuel use by each affected source subject to an emission limit for each calendar month within the semiannual reporting period, including a description of the fuel and the total amount of fuel used with units of measure.

NR 462.07(2)(c)5.5. A summary of the results of the annual performance tests and documentation of any operating limits that were reestablished during this test, if applicable.

NR 462.07(2)(c)6.6. A signed statement indicating that you burned no new types of fuel. Or, if you did burn a new type of fuel, you shall do all of the following:

NR 462.07(2)(c)6.a.a. For sources that demonstrate compliance through performance testing, submit the calculation of chlorine input, using Equation 5 of s. NR 462.05 (7), that demonstrates that your source is still within its maximum chlorine input level established during the previous performance testing. For boilers or process heaters that demonstrate compliance through fuel analysis, submit the calculation of HCl emission rate, using Equation 9 of s. NR 462.05 (7), that demonstrates that your source is still meeting the emission limit for HCl emissions.

NR 462.07(2)(c)6.b.b. For sources that demonstrate compliance through performance testing, submit the calculation of TSM input, using Equation 6 of s. NR 462.05 (7), that demonstrates that your source is still within its maximum TSM input level established during the previous performance testing. For boilers or process heaters that demonstrate compliance through fuel analysis, submit the calculation of TSM emission rate using Equation 10 of s. NR 462.05 (7) that demonstrates that your source is still meeting the emission limit for TSM emissions.

NR 462.07(2)(c)6.c.c. For sources that demonstrate compliance through performance testing, submit the calculation of mercury input, using Equation 7 of s. NR 462.05 (7), that demonstrates that your source is still within its maximum mercury input level established during the previous performance testing. For boilers or process heaters that demonstrate compliance through fuel analysis, submit the calculation of mercury emission rate using Equation 11 of s. NR 462.05 (7) that demonstrates that your source is still meeting the emission limit for mercury emissions.

NR 462.07(2)(c)7.7. If you wish to burn a new type of fuel, and you cannot demonstrate compliance with the maximum chlorine input operating limit using Equation 5 of s. NR 462.05 (7), the maximum TSM input operating limit using Equation 6 of s. NR 462.05 (7) or the maximum mercury input operating limit using Equation 7 of s. NR 462.05 (7), a statement indicating the intent to conduct a new performance test within 60 days of starting to burn the new fuel.

NR 462.07(2)(c)8.8. The hours of operation for each boiler and process heater that is subject to an emission limit for each calendar month within the semiannual reporting period. This requirement applies only to limited use boilers and process heaters.

NR 462.07(2)(c)9.9. If you had a startup, shutdown or malfunction during the reporting period, and you took actions consistent with your SSMP, the information in s. NR 460.09 (4) (e) 1.

NR 462.07(2)(c)10.10. If there are no deviations from any emission limits or operating limits in this chapter that apply to you, and there are no deviations from the requirements for work practice standards in this chapter, a statement that there were no deviations from the emission limits, operating limits or work practice standards during the reporting period.

NR 462.07(2)(c)11.11. If there were no periods during which the continuous monitoring systems (CMS), including CEMS, COMS and CPMS, were out of control as specified in s. NR 460.07 (3) (g), a statement that there were no periods during which the CMS were out of control during the reporting period.

NR 462.07(2)(d)(d) For each deviation from an emission limit or operating limit in this chapter and for each deviation from the requirements for work practice standards in this chapter that occurs at an affected source where you are not using a CMS to comply with that emission limit, operating limit or work practice standard, the compliance report shall contain the information in par. (c) 1. to 10. and the information in subds. 1. to 4. This includes periods of startup, shutdown and malfunction.

NR 462.07(2)(d)2.2. A description of the deviation and which emission limit, operating limit or work practice standard from which you deviated.

NR 462.07(2)(d)3.3. Information on the number, duration and cause of deviations, including unknown cause, as applicable, and the corrective action taken.

NR 462.07(2)(d)4.4. A copy of the test report if the annual performance test showed a deviation from the emission limit for particulate matter or the alternative TSM limit, a deviation from the HCl emission limit or a deviation from the mercury emission limit.

NR 462.07(2)(e)(e) For each deviation from an emission limitation, operating limit or work practice standard in this chapter occurring at an affected source where you are using a CMS to comply with that emission limit, operating limit or work practice standard, you shall include the information in par. (c) 1. to 10. and the information required in subds. 1. to 12. This includes periods of startup, shutdown and malfunction and any deviations from your site-specific monitoring plan as required in s. NR 462.04 (1) (d).

NR 462.07(2)(e)1.1. The date and time that each malfunction started and stopped and a description of the nature of the deviation, i.e., what you deviated from.

NR 462.07(2)(e)2.2. The date and time that each CMS was inoperative, except for zero (low-level) and high-level checks.