NR 440.62(7)(f)2.2. A list of identification numbers for valves that are designated as difficult-to-monitor, an explanation for each valve stating why the valve is difficult-to-monitor and the schedule for monitoring each valve.
NR 440.62(7)(g)(g) The following information shall be recorded for valves complying with sub. (4) (b).
NR 440.62(7)(g)1.1. A schedule of monitoring.
NR 440.62(7)(g)2.2. The percent of valves found leaking during each monitoring period.
NR 440.62(7)(h)(h) The following information shall be recorded in a log that is kept in a readily accessible location.
NR 440.62(7)(h)1.1. Design criterion required in sub. (3) (b) 4. e. and (c) 5. b. and explanation of the design criterion; and
NR 440.62(7)(h)2.2. Any changes to this criterion and the reasons for the changes.
NR 440.62(7)(i)(i) The following information shall be recorded in a log that is kept in a readily accessible location for use in determining exemptions as provided in sub. (1) (d):
NR 440.62(7)(i)1.1. An analysis demonstrating the design capacity of the affected facility,
NR 440.62(7)(i)2.2. A statement listing the feed or raw materials and products from the affected facilities and an analysis demonstrating whether these chemicals are heavy liquids or beverage alcohol, and
NR 440.62(7)(i)3.3. An analysis demonstrating that equipment is not VOC service.
NR 440.62(7)(j)(j) Information and data used to demonstrate that a piece of equipment is not in VOC service shall be recorded in a log that is kept in a readily accessible location.
NR 440.62(7)(k)(k) The provisions of s. NR 440.07 (2) and (4) do not apply to affected facilities subject to this section.
NR 440.62(8)(8)Reporting requirements.
NR 440.62(8)(a)(a) Each owner or operator subject to the provisions of this section shall submit semiannual reports to the department beginning 6 months after the initial start up date.
NR 440.62(8)(b)(b) The initial semiannual report to the department shall include the following information:
NR 440.62(8)(b)1.1. Process unit identification.
NR 440.62(8)(b)2.2. Number of valves subject to the requirements of sub. (3) (g), excluding those valves designated for no detectable emissions under the provisions of sub. (3) (g) 6.
NR 440.62(8)(b)3.3. Number of pumps subject to the requirements of sub. (3) (b), excluding those pumps designated for no detectable emissions under the provisions of sub. (3) (b) 5. and those pumps complying with sub. (3) (b) 6.
NR 440.62(8)(b)4.4. Number of compressors subject to the requirements of sub. (3) (c), excluding those compressors designated for no detectable emissions under the provisions of sub. (3) (c) 9. and those compressors complying with sub. (3) (c) 8.
NR 440.62(8)(c)(c) All semiannual reports to the department shall include the following information summarized from the information in sub. (7):
NR 440.62(8)(c)1.1. Process unit identification.
NR 440.62(8)(c)2.2. For each month during the semiannual reporting period.
NR 440.62(8)(c)2.a.a. Number of valves for which leaks were detected as described in sub. (3) (g) 2. or (4) (b),
NR 440.62(8)(c)2.b.b. Number of valves for which leaks were not repaired as required in sub. (3) (g) 4. a.,
NR 440.62(8)(c)2.c.c. Number of pumps for which leaks were detected as described in sub. (3) (b) 2. and 4. f. 1),
NR 440.62(8)(c)2.d.d. Number of pumps for which leaks were not repaired as required in sub. (3) (b) 3. a. and 4. f. 2),
NR 440.62(8)(c)2.e.e. Number of compressors for which leaks were detected as described in sub. (3) (c) 6.,
NR 440.62(8)(c)2.f.f. Number of compressors for which leaks were not repaired as required in sub. (3) (c) 7. a., and