NR 463.106(5)(b)6.6. A description of the air pollution control technique for each emission point. NR 463.106(5)(b)7.7. A statement that the owner or operator has completed and has on file the operation and maintenance plan as required by the work practice standards in s. NR 463.05. NR 463.106(5)(b)8.8. If the owner or operator is determining facility size based on actual cumulative rectifier capacity in accordance with s. NR 463.04 (3) (b), records to support that the facility is small. For existing sources, records from any 12-month period preceding the compliance date shall be used or a description of how operations will change to meet a small designation shall be provided. For new sources, records of projected rectifier capacity for the first 12-month period of tank operation shall be used. NR 463.106(5)(b)9.9. A statement by the owner or operator of the affected source as to whether the source has complied with the provisions of this subchapter. NR 463.106(5)(c)(c) For sources required to conduct a performance test by s. NR 463.06 (3), the notification of compliance status shall be submitted to the department no later than 90 calendar days following completion of the compliance demonstration required by ss. NR 460.06 and 463.06 (3). NR 463.106(5)(d)(d) For sources that are not required to complete a performance test in accordance with s. NR 463.06 (3), the notification of compliance status shall be submitted to the department no later than 30 days after the compliance date specified in s. NR 463.06 (1). NR 463.106(6)(b)(b) Reports of performance test results shall be submitted no later than 90 days following the completion of the performance test, and shall be submitted as part of the notification of compliance status required by sub. (5). NR 463.106(7)(7) Ongoing compliance status reports for major sources. NR 463.106(7)(a)(a) Documentation requirements. The owner or operator of an affected source that is located at a major source site shall submit a summary report to the department to document the ongoing compliance status of the affected source. The report shall contain the information identified in par. (c), and shall be submitted semiannually except under one of the following conditions: NR 463.106(7)(a)1.1. The department determines on a case-by-case basis that more frequent reporting is necessary to accurately assess the compliance status of the source. NR 463.106(7)(a)2.2. The monitoring data collected by the owner or operator of the affected source in accordance with s. NR 463.07 show that the emission limit has been exceeded, in which case quarterly reports shall be submitted. Once an owner or operator of an affected source reports an exceedance, ongoing compliance status reports shall be submitted quarterly until a request to reduce reporting frequency under par. (b) is approved. NR 463.106(7)(b)(b) Request to reduce frequency of ongoing compliance status reports. NR 463.106(7)(b)1.1. An owner or operator who is required to submit ongoing compliance status reports on a quarterly or more frequent basis may reduce the frequency of reporting to semiannual if all of the following conditions are met: NR 463.106(7)(b)1.a.a. For one full year, the ongoing compliance status reports, which may, for example, be quarterly or monthly, demonstrate that the affected source is in compliance with the relevant emission limit. NR 463.106(7)(b)1.b.b. The owner or operator continues to comply with all applicable recordkeeping and monitoring requirements of ch. NR 460 and this subchapter. NR 463.106(7)(b)1.c.c. The department does not object to a reduced reporting frequency for the affected source, as provided in subds. 2. and 3. NR 463.106(7)(b)2.2. The frequency of submitting ongoing compliance status reports may be reduced only after the owner or operator notifies the department in writing of the owner or operator’s intention to make such a change, and the department does not object to the intended change. In deciding whether to approve a reduced reporting frequency, the department may review information concerning the source’s entire previous performance history during the 5-year recordkeeping period prior to the intended change, or the recordkeeping period since the source’s compliance date, whichever is shorter. Records subject to review may include performance test results, monitoring data and evaluations of an owner or operator’s conformance with emission limitations and work practice standards. The information may be used by the department to make a judgment about the source’s potential for noncompliance in the future. If the department disapproves the owner or operator’s request to reduce reporting frequency, the department shall notify the owner or operator in writing within 45 days after receiving notice of the owner or operator’s intention. The notification from the department to the owner or operator will specify the grounds on which the disapproval is based. In the absence of a notice of disapproval within 45 days, approval is automatically granted. NR 463.106(7)(b)3.3. As soon as the monitoring data required by s. NR 463.07 show that the source is not in compliance with the relevant emission limit, the frequency of reporting shall revert to quarterly, and the owner shall state this exceedance in the ongoing compliance status report for the next reporting period. After demonstrating ongoing compliance with the relevant emission limit for another full year, the owner or operator may again request approval from the department to reduce the reporting frequency as allowed by this paragraph. NR 463.106(7)(c)(c) Contents of ongoing compliance status reports. The owner or operator of an affected source for which compliance monitoring is required in accordance with s. NR 463.07 shall prepare a summary report to document the ongoing compliance status of the source. The report shall contain all of the following information: NR 463.106(7)(c)2.2. An identification of the operating parameter that is monitored for compliance determination, as required by s. NR 463.07. NR 463.106(7)(c)3.3. The relevant emission limitation for the affected source, and the operating parameter value, or range of values, that correspond to compliance with this emission limitation as specified in the notification of compliance status required by sub. (5). NR 463.106(7)(c)5.5. A description of the type of process performed in the affected source. NR 463.106(7)(c)6.6. The total operating time of the affected source during the reporting period. NR 463.106(7)(c)7.7. If the affected source is a hard chromium electroplating tank and the owner or operator is limiting the maximum cumulative rectifier capacity in accordance with s. NR 463.04 (3) (b), the actual cumulative rectifier capacity expended during the reporting period, on a month-by-month basis. NR 463.106(7)(c)8.8. A summary of operating parameter values, including the total duration of excess emissions during the reporting period as indicated by those values, the total duration of excess emissions expressed as a percent of the total source operating time during that reporting period, and a breakdown of the total duration of excess emissions during the reporting period into those that are due to process upsets, control equipment malfunctions, other known causes and unknown causes.