NR 440.20(9)(b)4.4. Identification of the boiler operating days for which pollutant or diluent data have not been obtained by an approved method for at least 18 hours of operation of the facility; justification for not obtaining sufficient data; and description of corrective actions taken.
NR 440.20(9)(b)5.5. Identification of the times when emissions data have been excluded from the calculation of average emission rates because of startup, shutdown, malfunction (NOx only), emergency conditions (SO2 only) or other reasons, and justification for excluding data for reasons other than startup, shutdown, malfunction or emergency conditions.
NR 440.20(9)(b)6.6. Identification of “F” factor used for calculations, method of determination and type of fuel combusted.
NR 440.20(9)(b)7.7. Identification of times when hourly averages have been obtained based on manual sampling methods.
NR 440.20(9)(b)8.8. Identification of the times when the pollutant concentration exceeded full span of the continuous monitoring system.
NR 440.20(9)(b)9.9. Description of any modifications to the continuous monitoring system which could affect the ability of the continuous monitoring system to comply with Performance Specification 2 or 3 of 40 CFR part 60, Appendix B, incorporated by reference in s. NR 440.17.
NR 440.20(9)(c)(c) If the minimum quantity of emission data as required by sub. (7) is not obtained for any 30 successive boiler operating days, the following information obtained under the requirements of sub. (6) (h) shall be reported to the department for that 30-day period:
NR 440.20(9)(c)1.1. The number of hourly averages available for outlet emissions rates (no) and inlet emission rates (ni), as applicable.
NR 440.20(9)(c)2.2. The standard deviation of hourly averages for outlet emission rates (So) and inlet emission rates (Si), as applicable.
NR 440.20(9)(c)3.3. The lower confidence limit for the mean outlet emission rate (Eo*) and the upper confidence limit for the mean inlet emission rate (Ei*), as applicable.
NR 440.20(9)(c)4.4. The applicable potential combustion concentration.
NR 440.20(9)(c)5.5. The ratio of the upper confidence limit for the mean outlet emission rate (Eo*) and the allowable emission rate (Estd), as applicable.
NR 440.20(9)(d)(d) If any standards under sub. (4) are exceeded during emergency conditions because of control system malfunction, the owner or operator of the affected facility shall submit a signed statement:
NR 440.20(9)(d)1.1. Indicating if emergency conditions existed and requirements under sub. (6) (d) were met during each period, and
NR 440.20(9)(d)2.2. Listing the following information:
NR 440.20(9)(d)2.a.a. Time periods the emergency condition existed;
NR 440.20(9)(d)2.b.b. Electrical output and demand on the owner or operator’s electric utility system and the affected facility;
NR 440.20(9)(d)2.c.c. Amount of power purchased from interconnected neighboring utility companies during the emergency period;
NR 440.20(9)(d)2.d.d. Percent reduction in emissions achieved;
NR 440.20(9)(d)2.e.e. Atmospheric emission rate (ng/J) of the pollutant discharged; and
NR 440.20(9)(d)2.f.f. Actions taken to correct control system malfunction.
NR 440.20(9)(e)(e) If fuel pretreatment credit toward the sulfur dioxide emission standard under sub. (4) is claimed, the owner or operator of the affected facility shall submit a signed statement:
NR 440.20(9)(e)1.1. Indicating what percentage cleaning credit was taken for the calendar quarter, and whether the credit was determined in accordance with the provisions of sub. (8) and Method 19 of 40 CFR part 60, Appendix A, incorporated by reference in s. NR 440.17; and
NR 440.20(9)(e)2.2. Listing the quantity, heat content, and date each pretreated fuel shipment was received during the previous quarter; the name and location of the fuel pretreatment facility; and the total quantity and total heat content of all fuels received at the affected facility during the previous quarter.
NR 440.20(9)(f)(f) For any periods for which opacity, sulfur dioxide or nitrogen oxides emissions data are not available, the owner or operator of the affected facility shall submit a signed statement indicating if any changes were made in operation of the emission control system during the period of data unavailability. Operations of the control system and affected facility during periods of data unavailability are to be compared with operation of the control system and affected facility before and following the period of data unavailability.
NR 440.20(9)(g)(g) The owner or operator of the affected facility shall submit a signed statement indicating whether:
NR 440.20(9)(g)1.1. The required continuous monitoring system calibration, span, and drift checks or other periodic audits have or have not been performed as specified.
NR 440.20(9)(g)2.2. The data used to show compliance was or was not obtained in accordance with approved methods and procedures of this chapter and is representative of plant performance.
NR 440.20(9)(g)3.3. The minimum data requirements have or have not been met; or, the minimum data requirements have not been met for errors that were unavoidable.