NR 664.1035(3)(d)6.6. For a condenser that complies with s. NR 664.1033 (6) (b) 6. a., period when the organic compound concentration level or readings of organic compounds in the exhaust vent stream from the condenser are more than 20% greater than the design outlet organic compound concentration level established as a requirement of sub. (2) (d) 3. e.

NR 664.1035(3)(d)7.7. For a condenser that complies with s. NR 664.1033 (6) (b) 6. b., period when any of the following occurs:

NR 664.1035(3)(d)7.a.a. Temperature of the exhaust vent stream from the condenser is more than 6°C above the design average exhaust vent stream temperature established as a requirement of sub. (2) (d) 3. e.

NR 664.1035(3)(d)7.b.b. Temperature of the coolant fluid exiting the condenser is more than 6°C above the design average coolant fluid temperature at the condenser outlet established as a requirement of sub. (2) (d) 3. e.

NR 664.1035(3)(d)8.8. For a carbon adsorption system such as a fixed-bed carbon adsorber that regenerates the carbon bed directly onsite in the control device and complies with s. NR 664.1033 (6) (b) 7. a., period when the organic compound concentration level or readings of organic compounds in the exhaust vent stream from the carbon bed are more than 20% greater than the design exhaust vent stream organic compound concentration level established as a requirement of sub. (2) (d) 3. f.

NR 664.1035(3)(d)9.9. For a carbon adsorption system such as a fixed-bed carbon adsorber that regenerates the carbon bed directly onsite in the control device and complies with s. NR 664.1033 (6) (b) 7. b., period when the vent stream continues to flow through the control device beyond the predetermined carbon bed regeneration time established as a requirement of sub. (2) (d) 3. f.

NR 664.1035(3)(e)(e) Explanation for each period recorded under par. (d) of the cause for control device operating parameter exceeding the design value and the measures implemented to correct the control device operation.

NR 664.1035(3)(f)(f) For a carbon adsorption system operated subject to s. NR 664.1033 (7) or (8) (b), date when existing carbon in the control device is replaced with fresh carbon.

NR 664.1035(3)(g)(g) For a carbon adsorption system operated subject to s. NR 664.1033 (8) (a), a log that records all of the following:

NR 664.1035(3)(g)1.1. Date and time when control device is monitored for carbon breakthrough and the monitoring device reading.

NR 664.1035(3)(h)(h) Date of each control device startup and shutdown.

NR 664.1035(3)(i)(i) An owner or operator designating any components of a closed-vent system as unsafe to monitor pursuant to s. NR 664.1033 (15) shall record in a log that is kept in the facility operating record the identification of closed-vent system components that are designated as unsafe to monitor according to s. NR 664.1033 (15), an explanation for each closed-vent system component stating why the closed-vent system component is unsafe to monitor and the plan for monitoring each closed-vent system component.

NR 664.1035(3)(j)(j) When each leak is detected as specified in s. NR 664.1033 (12), record all of the following information:

NR 664.1035(3)(j)1.1. The instrument identification number, the closed-vent system component identification number and the operator name, initials or identification number.

NR 664.1035(3)(j)4.4. Maximum instrument reading measured by Method 21 in appendix A of 40 CFR part 60, incorporated by reference in s. NR 660.11, after the leak is successfully repaired or determined to be nonrepairable.

NR 664.1035(3)(j)5.5. “Repair delayed” and the reason for the delay if a leak is not repaired within 15 calendar days after discovery of the leak.

NR 664.1035(3)(j)5.a.a. The owner or operator may develop a written procedure that identifies the conditions that justify a delay of repair. In those cases, reasons for delay of repair may be documented by citing the relevant sections of the written procedure.

NR 664.1035(3)(j)5.b.b. If delay of repair was caused by depletion of stocked parts, there shall be documentation that the spare parts were sufficiently stocked on-site before depletion and the reason for depletion.

NR 664.1035(4)(4) Maintain records of the monitoring, operating and inspection information required by sub. (3) (c) to (j) for at least 3 years following the date of each occurrence, measurement, maintenance, corrective action or record.

NR 664.1035(5)(5) For a control device other than a thermal vapor incinerator, catalytic vapor incinerator, flare, boiler, process heater, condenser or carbon adsorption system, the department shall specify the appropriate recordkeeping requirements.

NR 664.1035(6)(6) Record up-to-date information and data used to determine whether or not a process vent is subject to s. NR 664.1032, including supporting documentation required by s. NR 664.1034 (4) (b) when application of the knowledge of the nature of the hazardous waste stream or the process by which it was produced is used, in a log that is kept in the facility operating record.

NR 664.1036(1)(1) Owners and operators subject to this subchapter shall submit a semiannual report to the department by dates specified by the department. The report shall include all of the following information: