NR 440.207(9)(e)7.7. Identification of whether averages have been obtained based on CEMS rather than manual sampling methods. NR 440.207(9)(e)8.8. If a CEMS is used, identification of any times when the pollutant concentration exceeded the full span of the CEMS. NR 440.207(9)(e)9.9. If a CEMS is used, description of any modifications to the CEMS that could affect the ability of the CEMS to comply with Performance Specifications 2 or 3 in Appendix B of 40 CFR part 60, incorporated by reference in s. NR 440.17. NR 440.207(9)(e)10.10. If a CEMS is used, results of daily CEMS drift tests and quarterly accuracy assessments as required under Appendix F, Procedure 1 of 40 CFR Part 60, incorporated by reference in s. NR 440.17. NR 440.207(9)(e)11.11. If fuel supplier certification is used to demonstrate compliance, records of fuel supplier certification as described under par. (f) 1., 2. or 3., as applicable. In addition to records of fuel supplier certifications, the report shall include a certified statement signed by the owner or operator of the affected facility that the records of fuel supplier certifications submitted represent all of the fuel combusted during the reporting period. NR 440.207(9)(f)(f) Fuel supplier certification shall include the following information: NR 440.207(9)(f)1.b.b. A statement from the oil supplier that the oil complies with the specifications under the definition of distillate oil in sub. (2). NR 440.207(9)(f)2.b.b. The location of the oil when the sample was drawn for analysis to determine the sulfur content of the oil, specifically including whether the oil was sampled as delivered to the affected facility, or whether the sample was drawn from oil in storage at the oil supplier’s or oil refiner’s facility, or other location; NR 440.207(9)(f)2.c.c. The sulfur content of the oil from which the shipment came, or of the shipment itself; and NR 440.207(9)(f)3.b.b. The location of the coal when the sample was collected for analysis to determine the properties of the coal, specifically including whether the coal was sampled as delivered to the affected facility or whether the sample was collected from coal in storage at the mine, at a coal preparation plant, at a coal supplier’s facility or at another location. The certification shall include the name of the coal mine, and coal seam, coal storage facility or coal preparation plant, where the sample was collected; NR 440.207(9)(f)3.c.c. The results of the analysis of the coal from which the shipment came, or of the shipment itself, including the sulfur content, moisture content, ash content and heat content; and NR 440.207(9)(g)(g) The owner or operator of each affected facility shall record and maintain records of the amounts of each fuel combusted during each day. NR 440.207(9)(h)(h) The owner or operator of each affected facility subject to a federally enforceable requirement limiting the annual capacity factor for any fuel or mixture of fuels under sub. (3) or (4) shall calculate the annual capacity factor individually for each fuel combusted. The annual capacity factor is determined on a 12-month rolling average basis with a new annual capacity factor calculated at the end of the calendar month. NR 440.207(9)(i)(i) All records required under this subsection shall be maintained by the owner or operator of the affected facility for a period of 2 years following the date of such record. NR 440.207(9)(j)(j) The reporting period for the reports required under this section is each 6-month period. All reports shall be submitted to the department and shall be postmarked by the 30th day following the end of the reporting period. NR 440.207 HistoryHistory: Cr. Register, June, 1993, No.450, eff. 8-1-93; r. (2) (k), am. (3) (a) (intro.), (b) 1. (intro.), 2. (intro.), (c) (intro.), (d), (e) (intro.), 2., (4) (a) (intro.), 1., (b) (intro.), (c), (5) (j), Register, December, 1995, No. 480, eff. 1-1-96; correction in (g) (e) (intro.) made under s. 13.93 (2m) (b) 7., Stats., Register, December, 1995, No., 480; CR 06-109: renum. (1) to be (1) (a) and am., cr. (1) (c) and (d), (2) (em), (6) (a) 4. and (9) (j), am. (2) (g), (q) 2., (v), (4) (a) 1., (b) (intro.), (5) (i), (6) (a) 1. and 3. a and b., (7) (b) and (d) (intro.), (9) (b), (c), (d), (e) (intro.), 2., 3. and 11., renum. (6) (a) 4. to 7. to be 5. to 8. and am. 5. Register May 2008 No. 629, eff. 6-1-08. NR 440.21(1)(1) Applicability and designation of affected facility. NR 440.21(1)(a)(a) The provisions of this section are applicable to each incinerator of more than 45 metric tons per day charging rate (50 tons/day), which is the affected facility. NR 440.21(1)(b)(b) Any facility under par. (a) that commences construction or modification after August 17, 1971, is subject to the requirements of this section. NR 440.21(2)(2) Definitions. As used in this section, terms not defined in this subsection have the meanings given in s. NR 440.02.