NR 440.76(12)(d)2.2. ‘Records of full certifications.’ The following 3 items shall be included:
NR 440.76(12)(d)2.a.a. For your municipal waste combustion plant, names of the chief facility operator, shift supervisors and control room operators who are fully certified by the American society of mechanical engineers or the department under ch. NR 499.
NR 440.76(12)(d)2.b.b. Dates of initial and renewal full certifications.
NR 440.76(12)(d)2.c.c. Documentation showing current full certifications.
NR 440.76(12)(d)3.3. ‘Records showing completion of the operator training course.’ The following 3 items shall be included:
NR 440.76(12)(d)3.a.a. For your municipal waste combustion plant, names of the chief facility operator, shift supervisors and control room operators who have completed the EPA or department municipal waste combustion operator training course.
NR 440.76(12)(d)3.b.b. Dates of completion of the operator training course.
NR 440.76(12)(d)3.c.c. Documentation showing completion of the operator training course.
NR 440.76(12)(d)4.4. ‘Records of reviews for plant-specific operating manuals.’ The following 3 items shall be included:
NR 440.76(12)(d)4.a.a. Names of persons who have reviewed the operating manual.
NR 440.76(12)(d)4.b.b. Date of the initial review.
NR 440.76(12)(d)4.c.c. Dates of subsequent annual reviews.
NR 440.76(12)(d)5.5. ‘Records of when a certified operator is temporarily offsite.’ The following 2 items shall be included:
NR 440.76(12)(d)5.a.a. If the certified chief facility operator and certified shift supervisor are offsite for more than 12 hours, but for 2 weeks or less, and no other certified operator is onsite, record the dates that the certified chief facility operator and certified shift supervisor were offsite.
NR 440.76(12)(d)5.b.b. When the certified chief facility operator and certified shift supervisor are offsite for more than 2 weeks and no other certified operator is onsite, keep records of the following 4 items:
1) Your notice that all certified persons are offsite.
2) The conditions that cause those people to be offsite.
3) The corrective actions you are taking to ensure a certified chief facility operator or certified shift supervisor is onsite.
4) Copies of the written reports submitted every 4 weeks that summarize the actions taken to ensure that a certified chief facility operator or certified shift supervisor will be onsite.
NR 440.76(12)(d)6.6. ‘Records of calendar dates.’ You shall include the calendar date on each record.
NR 440.76(12)(e)(e) What records must I keep for stack tests? For stack tests required under sub. (10) (a), you shall keep records of the following 4 items:
NR 440.76(12)(e)1.1. The results of the stack tests for the following 8 pollutants or parameters recorded in the appropriate units of measure specified in Table 1 of this section:
NR 440.76(12)(e)1.a.a. Dioxins/furans.
NR 440.76(12)(e)1.b.b. Cadmium.
NR 440.76(12)(e)1.c.c. Lead.
NR 440.76(12)(e)1.d.d. Mercury.
NR 440.76(12)(e)1.e.e. Opacity.
NR 440.76(12)(e)1.f.f. Particulate matter.
NR 440.76(12)(e)1.g.g. Hydrogen chloride.