NR 465.25(2)(a)5.5. Each affected source that has obtained a title V operating permit pursuant to ch. NR 407 shall report all deviations as defined in this subchapter in the semiannual monitoring report required by s. NR 407.09 (1) (c) 3. a. If an affected source submits a semiannual compliance report pursuant to this subsection along with, or as part of, the semiannual monitoring report required by s. NR 407.09 (1) (c) 3. a., and the semiannual compliance report includes all required information concerning deviations from any emission limitation in this subchapter, its submission shall be deemed to satisfy any obligation to report the same deviations in the semiannual monitoring report. However, submission of a semiannual compliance report may not otherwise affect any obligation the affected source may have to report deviations from permit requirements to the department.

NR 465.25(2)(b)1.1. Company name and address.

NR 465.25(2)(b)2.2. Statement by a responsible official with that official’s name, title, and signature certifying the truth, accuracy and completeness of the content of the report.

NR 465.25(2)(b)3.3. Date of report and beginning and ending dates of the reporting period. The reporting period is the 6-month period ending on June 30 or December 31.

NR 465.25(2)(b)4.4. Identification of the compliance option or options specified in s. NR 465.23 (2) that you used on each coating operation during the reporting period. If you switched between compliance options during the reporting period, you shall report the beginning and ending dates you used each option.

NR 465.25(2)(c)(c) If there were no deviations from the emission limitations in s. NR 465.23 (1), (3) and (4) that apply to you, the semiannual compliance report shall include a statement that there were no deviations from the emission limitations during the reporting period.

NR 465.25(2)(d)(d) If you use the compliant material option and there was a deviation from the applicable emission limit in s. NR 465.23 (1), the semiannual compliance report shall contain all of the following information:

NR 465.25(2)(d)1.1. Identification of each coating used that deviated from the emission limit, each thinner and cleaning material used that contained organic HAP, and the dates and time periods each was used.

NR 465.25(2)(d)2.2. The determination of the organic HAP content, according to s. NR 465.26 (2) (d), for each coating identified in subd. 1. You do not need to submit background data supporting this calculation, for example, information provided by coating suppliers or manufacturers or test reports.

NR 465.25(2)(d)3.3. The determination of mass fraction of organic HAP for each thinner and cleaning material identified in subd. 1. You do not need to submit background data supporting this calculation, for example, information provided by material suppliers or manufacturers or test reports.

NR 465.25(2)(d)4.4. A statement of the cause of each deviation.

NR 465.25(2)(e)(e) If you use the emission rate without add-on controls option and there was a deviation from the applicable emission limit in s. NR 465.23 (1), the semiannual compliance report shall contain all of the following information:

NR 465.25(2)(e)1.1. The beginning and ending dates of each compliance period during which the organic HAP emission rate exceeded the emission limit.

NR 465.25(2)(e)2.2. The calculations used to determine the organic HAP emission rate for the compliance period in which the deviation occurred. You shall provide the calculations for Equations 1 and 1A to 1C, 2 and 3 in s. NR 465.27 (2), and if applicable, the calculation used to determine the organic HAP in waste materials according to s. NR 465.27 (2) (e) 2. You do not need to submit background data supporting these calculations, for example, information provided by materials suppliers or manufacturers or test reports.

NR 465.25(2)(e)3.3. A statement of the cause of each deviation.

NR 465.25(2)(f)(f) If you use the emission rate with add-on controls option and there were no periods during which the continuous parameter monitoring systems were out-of-control as specified in s. NR 460.07 (3) (g), the semiannual compliance report shall include a statement that there were no periods during which the CPMS were out-of-control during the reporting period.

NR 465.25(2)(g)(g) If you use the emission rate with add-on controls option and there was a deviation from an emission limitation, including during periods of startup, shutdown and malfunction, and including any periods when emissions bypassed the add-on control device and were diverted to the atmosphere, the semiannual compliance report shall contain all of the following information:

NR 465.25(2)(g)1.1. The beginning and ending dates of each compliance period during which the organic HAP emission rate exceeded the applicable emission limit in s. NR 465.23 (1).

NR 465.25(2)(g)2.2. The calculations used to determine the organic HAP emission rate for each compliance period in which a deviation occurred. You shall provide the calculation of the total mass of organic HAP emissions for the coatings, thinners and cleaning materials used during the compliance period using Equations 1, 1A to 1C and 2 of s. NR 465.27 (2) and, if applicable, the calculation used to determine the mass of organic HAP in waste materials according to s. NR 465.27 (2) (e) 2.; the calculation of the total volume of coating solids used during the compliance period using Equation 2 of s. NR 465.27 (2); the calculation of the mass of organic HAP emission reduction during the compliance period by emission capture systems and add-on control devices, using Equations 1, 1A to 1C, 2, 3 and 3A to 3C of s. NR 465.28 (2); and the calculation of the organic HAP emission rate, using Equation 4 of s. NR 465.28 (2). You do not need to submit the background data supporting these calculations, for example, information provided by materials suppliers or manufacturers or test reports.

NR 465.25(2)(g)3.3. The date and time that each malfunction started and stopped.

NR 465.25(2)(g)4.4. A brief description of the CPMS.

NR 465.25(2)(g)5.5. The date of the latest CPMS certification or audit.

NR 465.25(2)(g)6.6. The date and time that each CPMS was inoperative, except for zero (low-level) and high-level checks.

NR 465.25(2)(g)7.7. The date, time and duration that each CPMS was out-of-control, including the information in s. NR 460.07 (3) (h).

NR 465.25(2)(g)8.8. The date and time period of each deviation from an operating limit in Table 1 of this subchapter, the date and time period of any bypass of the add-on control device, and whether each deviation occurred during a period of startup, shutdown or malfunction or during another period.

NR 465.25(2)(g)9.9. A summary of the total duration of each deviation from an operating limit in Table 1 of this subchapter and bypass of the add-on control device during the semiannual reporting period and the total duration as a percent of the total source operating time during that semiannual reporting period.

NR 465.25(2)(g)10.10. A breakdown of the total duration of the deviations from the operating limits in Table 1 of this subchapter and bypasses of the add-on control device during the semiannual reporting period into those that were due to startup, shutdown, control equipment problems, process problems, other known causes and other unknown causes.

NR 465.25(2)(g)11.11. A summary of the total duration of CPMS downtime during the semiannual reporting period and the total duration of CPMS downtime as a percent of the total source operating time during that semiannual reporting period.