NR 440.62(7)(e)1.1. A list of identification numbers for equipment subject to the requirements of this section.
NR 440.62(7)(e)2.2.
NR 440.62(7)(e)2.a.a. A list of identification numbers for equipment that are designated for no detectable emissions under the provisions of sub. (3) (b) 5., (c) 9. and (g) 6.
NR 440.62(7)(e)2.b.b. The designation of equipment as subject to the requirements of sub. (3) (b) 5., (c) 9., or (g) 6. shall be signed by the owner or operator.
NR 440.62(7)(e)3.3. A list of equipment identification numbers for pressure relief devices required to comply with sub. (3) (d).
NR 440.62(7)(e)4.4.
NR 440.62(7)(e)4.a.a. The dates of each compliance test as required in sub. (3) (b) 5., (c) 9., (d) and (g) 6.
NR 440.62(7)(e)4.b.b. The background level measured during each compliance test.
NR 440.62(7)(e)4.c.c. The maximum instrument reading measured at the equipment during each compliance test.
NR 440.62(7)(e)5.5. A list of identification numbers for equipment in vacuum service.
NR 440.62(7)(f)(f) The following information pertaining to all valves subject to the requirements of sub. (3) (g) 7. and 8. and to all pumps subject to requirements of sub. (3) (b) 7. shall be recorded in a log that is kept in a readily accessible location:
NR 440.62(7)(f)1.1. A list of identification numbers for valves and pumps that are designated as unsafe-to-monitor, an explanation for each valve or pump stating why the valve or pump is unsafe-to-monitor and the plan for monitoring each valve or pump.
NR 440.62(7)(f)2.2. A list of identification numbers for valves that are designated as difficult-to-monitor, an explanation for each valve stating why the valve is difficult-to-monitor and the schedule for monitoring each valve.
NR 440.62(7)(g)(g) The following information shall be recorded for valves complying with sub. (4) (b).
NR 440.62(7)(g)1.1. A schedule of monitoring.
NR 440.62(7)(g)2.2. The percent of valves found leaking during each monitoring period.
NR 440.62(7)(h)(h) The following information shall be recorded in a log that is kept in a readily accessible location.
NR 440.62(7)(h)1.1. Design criterion required in sub. (3) (b) 4. e. and (c) 5. b. and explanation of the design criterion; and
NR 440.62(7)(h)2.2. Any changes to this criterion and the reasons for the changes.
NR 440.62(7)(i)(i) The following information shall be recorded in a log that is kept in a readily accessible location for use in determining exemptions as provided in sub. (1) (d):
NR 440.62(7)(i)1.1. An analysis demonstrating the design capacity of the affected facility,
NR 440.62(7)(i)2.2. A statement listing the feed or raw materials and products from the affected facilities and an analysis demonstrating whether these chemicals are heavy liquids or beverage alcohol, and
NR 440.62(7)(i)3.3. An analysis demonstrating that equipment is not VOC service.
NR 440.62(7)(j)(j) Information and data used to demonstrate that a piece of equipment is not in VOC service shall be recorded in a log that is kept in a readily accessible location.
NR 440.62(7)(k)(k) The provisions of s. NR 440.07 (2) and (4) do not apply to affected facilities subject to this section.
NR 440.62(8)(8)Reporting requirements.
NR 440.62(8)(a)(a) Each owner or operator subject to the provisions of this section shall submit semiannual reports to the department beginning 6 months after the initial start up date.
NR 440.62(8)(b)(b) The initial semiannual report to the department shall include the following information:
NR 440.62(8)(b)1.1. Process unit identification.