NR 439.03(8)
(8) The responsible official required to certify the source's compliance status under sub.
(1) (c) shall include in each certification the following information:
NR 439.03(8)(a)
(a) Identification of each permit term or condition that is the basis of the compliance certification.
NR 439.03(8)(b)
(b) The compliance status of the stationary source with respect to each term or condition identified in par.
(a).
NR 439.03(8)(c)
(c) Information on whether compliance was continuous or intermittent.
NR 439.03(8)(d)
(d) The methods used for determining the compliance status of the stationary source, currently and over the previous 12 month period.
NR 439.03(8)(e)
(e) Any other information the department may require, as specified in the operation permit, to determine the compliance status of the source.
NR 439.03(9)
(9) All certifications required to be submitted under sub.
(1) (c) by a part 70 source shall be submitted to the administrator and the department.
NR 439.03(10)
(10) Each report required under this section shall be certified by a responsible official as to its truth, accuracy and completeness. This certification and any other certification required under this chapter shall state that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate and complete.
NR 439.03(11)
(11) All certifications made under this section and all material statements and representations made in any report or notice required by an operation permit shall be truthful.
NR 439.03(12)
(12) No one may render inaccurate any monitoring device or method required under this chapter or in a construction permit or an operation permit.
NR 439.03 History
History: Renum. from NR 154.06 (2) and am.
Register, September, 1986, No. 369, eff. 10-1-86; renum. from NR 439.025, r. (4) and (5), renum. and am. (1) to (3), (6) to (8),
Register, September, 1987, No. 381, eff. 10-1-87; correction in (4) (a) 1. made under s. 13.93 (2m) (b) 7., Stats.,
Register, August, 1989, No. 404; am. (4) (a) 2.,
Register, May, 1992, No. 437, eff. 6-1-92; renum. (1) to be (1) (a), cr. (1) (b) and (c), (4) (c) and (7) to (12), am. (4) (a) 2.,
Register, December, 1993, No. 456, eff. 1-1-94; correction in (1) (c) made under s. 13.93 (2m) (6) 7., Stats.,
Register, February, 1995, No. 470; am. (1) (b), (c), (2) and (8) (intro.),
Register, December, 1997, No. 504, eff. 1-1-98;
CR 02-097: am. (4) (a) 1.
Register June 2004 No. 582, eff. 7-1-04.
NR 439.04(1)(1)
The owner or operator of an air contaminant source to which chs.
NR 400 to
499 apply shall maintain the following records:
NR 439.04(1)(a)
(a) Records of all sampling, testing and monitoring conducted or required under chs.
NR 400 to
499 or under an air pollution control permit. Records of sampling, testing or monitoring shall include the following:
NR 439.04(1)(a)1.
1. The date, monitoring site and time and duration of sampling, testing, monitoring and measurements.
NR 439.04(1)(a)4.
4. The analytical techniques or methods used, including supporting information such as calibration and maintenance records and all original recording charts for continuous monitoring instrumentation including emissions or equipment monitors.
NR 439.04(1)(a)6.
6. The relevant operating conditions that existed at the time of sampling, testing, monitoring or measurement.
NR 439.04(1)(b)
(b) Records detailing all malfunctions which cause any applicable emission limitation to be exceeded, including logs to document the implementation of the plan required by s.
NR 439.11.
NR 439.04(1)(c)
(c) Records detailing all activities specified in any compliance schedule approved by the department under chs.
NR 400 to
499.
NR 439.04(1)(d)
(d) Any other records relating to the emission of air contaminants which may be requested in writing by the department.
NR 439.04(2)
(2) Copies of all records required under this section shall be retained by the owner or operator for a period of 5 years or for such other period as may be specified by the department.
NR 439.04(3)
(3) Any owner or operator of an air contaminant source described under chs.
NR 419 to
424 shall maintain records which demonstrate compliance with applicable emission limitations and operating requirements. Any owner or operator claiming to be exempt from an emission limitation or other requirement in chs.
NR 419 to
424 shall maintain records adequate to support each exemption claim.
NR 439.04(4)
(4) Any owner or operator of a facility whose VOC emissions are below an exemption threshold specified under s.
NR 422.03 or below an applicability threshold of any section of ch.
NR 422 shall collect and record all of the following information as appropriate to support the exemption or the applicability determination:
NR 439.04(4)(a)
(a) A unique name or identification number for each coating, ink, adhesive, adhesive primer, or cleaning solvent, as applied.
NR 439.04(4)(b)
(b) The VOC content of each coating, ink, adhesive, adhesive primer, or cleaning solvent, as applied, in units of pounds of VOC per gallon, excluding water and exempt compounds listed under s.
NR 400.02 (162) (a).
NR 439.04(4)(c)
(c) The volume of coating, ink, adhesive, adhesive primer, or cleaning solvent used per day or per month based on the applicability statement specified under each section of ch.
NR 422, as applied, in units of gallons, excluding water and exempt compounds listed under s.
NR 400.02 (162) (a).
NR 439.04(4)(d)
(d) The maximum theoretical emissions of VOCs from a facility or the actual VOC emissions before consideration of controls, meeting the same applicability statement specified under each section of ch.
NR 422. The maximum theoretical emissions of VOCs or the actual VOC emissions before consideration of controls shall be shown in the units of VOCs per day, or per month and per 12 consecutive month period, consistent with the units in the applicability statement specified under each section of ch.
NR 422.
NR 439.04(5)(a)1.
1. A unique name or identification number for each coating or ink, as applied.
NR 439.04(5)(a)2.
2. The VOC content of each coating or ink, as applied, in any of the following units, as applicable:
NR 439.04(5)(b)
(b) Any owner or operator of a coating line or operation subject to the emission limitations of s.
NR 422.085 shall collect and record the following information:
NR 439.04(5)(b)1.
1. A unique name or identification number for each coating, as applied.
NR 439.04(5)(c)
(c) Any owner or operator of a coating line or operation subject to the emission limitations of s.
NR 422.13 shall collect and record the following information:
NR 439.04(5)(c)1.
1. A unique name or identification number for each coating, as applied.
NR 439.04(5)(c)2.
2. The surface area in units of feet squared of coated finished product.
NR 439.04(5)(c)3.
3. The amount of VOC per area of surface to which coatings are applied in units of pounds of VOC per 1000 ft
2, regardless of the number of coats applied.
NR 439.04(5)(d)1.1. Any owner or operator of a printing line or operation subject to the emission limitations of s.
NR 422.14 (2) (a) or
(b) shall collect and record the following information:
NR 439.04(5)(d)1.b.
b. The VOC content of each ink, as applied, expressed in units necessary to determine compliance.
NR 439.04(5)(d)2.
2. Any owner or operator of a printing line or operation subject to the emission limitation in s.
NR 422.14 (2) (c) shall collect and record the following information for each day of operation:
NR 439.04(5)(d)2.b.
b. A log of operating time for the capture system, control device, monitoring equipment and the associated coating or printing line or operation.
NR 439.04(5)(d)2.c.
c. A maintenance log for the capture system, control device and monitoring equipment detailing all routine and non-routine maintenance performed and including dates and duration of any outages.
NR 439.04(5)(e)
(e) Any owner or operator of a coating or printing line or operation that is subject to an emission limitation in ss.
NR 422.05 to
422.135 or
422.145 to
422.155, and that is achieving compliance with the applicable emission limitation by a method allowed under s.
NR 422.04 (2) (b),
(c), or
(d) shall, in addition to the applicable information required under pars.
(a) to
(d), collect and record the following information for each day of operation:
NR 439.04(5)(e)2.
2. The amount of each coating or ink in gallons, delivered to the applicator.
NR 439.04(5)(e)3.
3. The volume fraction of solids in each coating or ink, delivered to the applicator.
NR 439.04(5)(e)4.
4. The density of the VOC used in each coating or ink in pounds per gallon, delivered to the applicator.
NR 439.04(5)(e)6.
6. The actual emissions for those coatings or inks for which allowable emissions were calculated under s.
NR 422.04 (4), when considering the control device.
NR 439.04(5)(e)8.
8. A log of operating time for the capture system, control device, monitoring equipment and the associated coating or printing line or operation.
NR 439.04(5)(e)9.
9. A maintenance log for the capture system, control device and monitoring equipment detailing all routine and non-routine maintenance performed including dates and duration of any outages.
NR 439.04(5)(f)
(f) Any owner or operator of a surface coating or printing facility that is subject to one or more emission limitations under ss.
NR 422.05 to
422.151, and that is achieving compliance with the applicable emission limitation or limitations by internal offsets as allowed under s.
NR 425.05 shall, in addition to the applicable information required under pars.
(a) to
(d), collect and record the following information for each day of operation for each coating or ink involved in the internal offset:
NR 439.04(5)(f)1.
1. The amount of coating material or ink in gallons, delivered to the applicator.
NR 439.04(5)(f)2.
2. The volume fraction of solids in the coating or ink, delivered to the applicator.
NR 439.04(5)(f)3.
3. The density of the VOC used in the coating or ink in pounds per gallon, delivered to the applicator.
NR 439.04(5)(g)
(g) Any owner or operator of a surface coating or printing line that is subject to an emission limitation in ss.
NR 422.05 to
422.155, and that is achieving compliance with the applicable emission limitation by in-line averaging as allowed under s.
NR 422.04 (1) shall, in addition to the information required under pars.
(a) and
(d), collect and record the following information for each day of operation for each coating or printing line:
NR 439.04(5)(g)1.a.
a. The name or identification number of each coating applied on each coating line.
NR 439.04(5)(g)2.a.
a. The name or identification number of each ink applied on each printing line.
NR 439.04(5)(g)3.a.
a. The name or identification number of each ink applied on each printing line.
NR 439.04(6)(a)(a) If an owner or operator of a solvent cleaning operation employs a thermal incinerator or catalytic incinerator to achieve and maintain compliance as allowed in any section in ch.
NR 422 or in s.
NR 423.037, the owner or operator shall comply with the following requirements:
NR 439.04(6)(a)1.
1. Continuous temperature monitoring and continuous temperature recording equipment shall be installed and operated to accurately measure the operating temperature for the control device.
NR 439.04(6)(a)2.
2. The following information shall be collected and recorded each day of operation of the solvent cleaning operation and the control device, and the information shall be maintained at the facility for a period of 5 years:
NR 439.04(6)(a)2.a.
a. A log or record of the operating time for the control device, monitoring equipment, and the associated solvent cleaning operation.
NR 439.04(6)(a)2.b.
b. For thermal incinerators, all 3-hour periods of operation during which the average combustion temperature was more than 50 degrees Fahrenheit below the average combustion temperature during the most recent emission test that demonstrated that the solvent cleaning operation was in compliance.
NR 439.04(6)(a)2.c.
c. For catalytic incinerators, all 3-hour periods of operation during which the average temperature of the dryer exhaust gases immediately before the catalyst bed was more than 50 degrees Fahrenheit below the average temperature of the dryer exhaust gases during the most recent emission test that demonstrated that the solvent cleaning operation was in compliance, and all 3-hour periods during which the average temperature difference across the catalyst bed was less than 80% of the average temperature difference during the most recent emission test that demonstrated that the solvent cleaning operation was in compliance.
NR 439.04(6)(b)
(b) If an owner or operator of a solvent cleaning operation employs a carbon adsorption system to achieve and maintain compliance as allowed in any section in ch.
NR 422 or in s.
NR 423.037, the owner or operator shall comply with the following requirements:
NR 439.04(6)(b)1.
1. One of the following types of monitoring and recording equipment shall be installed and operated for the carbon adsorption system:
NR 439.04(6)(b)1.a.
a. A continuous emission monitoring and recording system that is capable of accurately measuring and recording the concentration of organic compounds in the exhaust gases from the carbon adsorption system.
