NR 440.216(13)(13)Reporting and recordkeeping requirements.
NR 440.216(13)(a)(a) The owner or operator of an affected facility with a capacity to combust greater than 250 tons per day shall submit, on or before the date the application for a construction permit is submitted under ch. NR 405 or 408, the following items:
NR 440.216(13)(a)1.1. The preliminary and final draft materials separation plans required by sub. (11) (a) 1. and 5.
NR 440.216(13)(a)2.2. A copy of the notification of the public meeting required by sub. (11) (a) 1. b.
NR 440.216(13)(a)3.3. A transcript of the public meeting required by sub. (11) (a) 2.
NR 440.216(13)(a)4.4. A copy of the document summarizing responses to public comments required by sub. (11) (a) 3.
NR 440.216(13)(b)(b) The owner or operator of an affected facility with a capacity to combust greater than 250 tons per day shall submit a notification of construction, which includes the following information:
NR 440.216(13)(b)1.1. Intent to construct.
NR 440.216(13)(b)2.2. Planned initial startup date.
NR 440.216(13)(b)3.3. The types of fuels that the owner or operator plans to combust in the affected facility.
NR 440.216(13)(b)4.4. The municipal waste combustor unit capacity, and supporting capacity calculations prepared in accordance with sub. (12) (j).
NR 440.216(13)(b)5.5. All of the following documents associated with the siting requirements under sub. (11) (a) and (b):
NR 440.216(13)(b)5.a.a. The siting analysis required by sub. (11) (b) 1. and 2.
NR 440.216(13)(b)5.b.b. The final materials separation plan for the affected facility required by sub. (11) (a) 10.
NR 440.216(13)(b)5.c.c. A copy of the notification of the public meeting required by sub. (11) (b) 3. b.
NR 440.216(13)(b)5.d.d. A transcript of the public meeting required by sub. (11) (b) 4.
NR 440.216(13)(b)5.e.e. A copy of the document summarizing responses to public comments required by sub. (11) (a) 9. and (b) 5.
NR 440.216(13)(c)(c) The owner or operator of an air curtain incinerator subject to the opacity limit under sub. (10) shall provide a notification of construction that includes the information specified in par. (b) 1. to 4.
NR 440.216(13)(d)(d) The owner or operator of an affected facility subject to the standards under subs. (3) to (9) and (11) shall maintain records of the following information, as applicable, for each affected facility for a period of at least 5 years:
NR 440.216(13)(d)1.1. The calendar date of each record.
NR 440.216(13)(d)2.2. The emission concentrations and parameters measured using continuous monitoring systems as follows:
NR 440.216(13)(d)2.a.a. The following measurements shall be recorded and be available for submittal to the department or review onsite by an inspector:
1) All 6-minute average opacity levels as specified under sub. (12) (c).
2) All 1-hour average sulfur dioxide emission concentrations as specified under sub. (12) (e).
3) All 1-hour average nitrogen oxides emission concentrations as specified under sub. (12) (h).
4) All 1-hour average carbon monoxide emission concentrations, municipal waste combustor unit load measurements and particulate matter control device inlet temperatures as specified under sub. (12) (i).
NR 440.216(13)(d)2.b.b. The following average concentrations and percent reductions, as applicable, shall be computed and recorded, and shall be available for submittal to the department or review on-site by an inspector.
1) All 24-hour daily geometric average sulfur dioxide emission concentrations and all 24-hour daily geometric average percent reductions in sulfur dioxide emissions as specified under sub. (12) (e).
2) All 24-hour daily arithmetic average nitrogen oxides emission concentrations as specified under sub. (12) (h).