Wisconsin Administrative Code › Department of Natural Resources › NR 400-499 - Environmental Protection - Air Pollution Control › Chapter NR 465 - National emission standards for hazardous air pollutants for general surface coating processes › Subchapter V - Surface Coating of Miscellaneous Metal Parts and Products › Section NR 465.45 - Notifications, reports and records

Current through June 24, 2024
(1) WHAT
				  NOTIFICATIONS MUST I SUBMIT?
(a)
General.
You shall submit the notifications in ss.
				  NR
				  460.06(2),
				  460.07(6)
				  (c) and to 460.08(2) (5) and (8) that apply
				  to you by the dates specified in those sections, except as provided in pars.
				  (b) and (c).
(b)
Initial
				  notification.
You shall submit the initial notification required by s.
				  NR
				  460.08(2) for a new or reconstructed
				  affected source no later than 120 days after initial startup. For an existing
				  affected source, you shall submit the initial notification no later than one
				  year after January 2, 2004. If you are using compliance with the surface
				  coating of automobiles and light-duty trucks NESHAP in 40 CFR part 63, Subpart
				  IIII, as provided for under s.
				  NR 465.41(2)
				  (d) to constitute compliance with this
				  subchapter for any or all of your metal parts coating operations, then you
				  shall include a statement to this effect in your initial notification, and no
				  other notifications are required under this subchapter in regard to those metal
				  parts coating operations. If you are complying with another NESHAP that
				  constitutes the predominant activity at your facility under s.
				  NR 465.41(2) (e)
				  2. to constitute compliance with this
				  subchapter for your metal parts coating operations, then you shall include a
				  statement to this effect in your initial notification, and no other
				  notifications are required under this subchapter in regard to those metal parts
				  coating operations.
(c)
Notification of compliance status.
You shall submit the
				  notification of compliance status required by s.
				  NR
				  460.08(8) no later than 30 calendar
				  days following the end of the initial compliance period described in s.
				  NR
				  465.46(1),
				  465.47(1) or
				  465.48(1) that
				  applies to your affected source. The notification of compliance status shall
				  contain the information specified in subds. 1. to 11. and in s.
				  NR
				  460.08(8).
1. Company name and address.
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.
3. Date of the report and beginning and
				  ending dates of the reporting period. The reporting period is the initial
				  compliance period described in s.
				  NR
				  465.46(1),
				  465.47(1) or
				  465.48(1) that
				  applies to your affected source.
4.
				  Identification of the compliance option or options specified in s.
				  NR
				  465.43(2) that you used on each
				  coating operation in the affected source during the initial compliance
				  period.
5. Statement of whether or
				  not the affected source achieved the emission limits in s.
				  NR
				  465.43(1) for the initial compliance
				  period.
6. If you had a deviation,
				  include the information in subd. 6. a. and b.
a. A description and statement of the cause
				  of the deviation.
b. If you failed
				  to meet the applicable emission limit in s.
				  NR
				  465.43(1), include all the
				  calculations you used to determine the kg (lb) of organic HAP emitted per liter
				  (gallon) of coating solids used. You do not need to submit information provided
				  by the materials' suppliers or manufacturers, or test reports.
7. For each of the data items
				  listed in subd. 7. a. to d. that is required by the compliance option you used
				  to demonstrate compliance with the emission limit in s.
				  NR
				  465.43(1), include an example of how
				  you determined the value, including calculations and supporting data.
				  Supporting data may include a copy of the information provided by the supplier
				  or manufacturer of the example coating or material, or a summary of the results
				  of testing conducted according to s.
				  NR
				  465.46(2) (a), (b) or (c). You do not
				  need to submit copies of any test reports.
a.
				  Mass fraction of organic HAP for one coating, for one thinner or other
				  additive, and for one cleaning material.
b. Volume fraction of coating solids for one
				  coating.
c. Density for one
				  coating, one thinner or other additive, and one cleaning material, except that
				  if you use the compliant material option in s.
				  NR
				  465.43(2) (a), only the example
				  coating density is required.
d. The
				  amount of waste materials and the mass of organic HAP contained in the waste
				  materials for which you are claiming an allowance in Equation 1 of s.
				  NR
				  465.47(2).
8. The calculation of kg (lb) of organic HAP
				  emitted per liter (gallon) of coating solids used for the compliance options
				  you used, as specified in subd. 8. a. to c.
a. For the compliant material option in s.
				  NR
				  465.43(2) (a), provide an example
				  calculation of the organic HAP content for one coating, using Equation 2 of s.
				  NR
				  465.46(2).
b. For the emission rate without add-on
				  controls option specified in s.
				  NR
				  465.43(2) (b), provide the
				  calculation of the total mass of organic HAP emissions for each month; the
				  calculation of the total volume of coating solids used each month; and the
				  calculation of the 12-month organic HAP emission rate using Equations 1 and 1A
				  to 1C, 2 and 3, respectively, of s.
				  NR
				  465.47(2).
c. For the emission rate with add-on controls
				  option specified in s.
				  NR
				  465.43(2) (c), provide the
				  calculation of the total mass of organic HAP emissions for the coatings,
				  thinners and other additives, and cleaning materials used each month, using
				  Equations 1 and 1A to 1C of s.
				  NR
				  465.47(2); the calculation of the
				  total volume of coating solids used each month using Equation 2 of s.
				  NR
				  465.47(2); the mass of organic HAP
				  emission reduction each month by emission capture systems and add-on control
				  devices using Equations 1 and 1A to 1D of s.
				  NR
				  465.48(2) and Equations 2, 3 and 3A
				  to 3C of s.
				  NR
				  465.48(2) as applicable; the
				  calculation of the total mass of organic HAP emissions each month using
				  Equation 4 of s.
				  NR
				  465.48(2); and the calculation of the
				  12-month organic HAP emission rate using Equation 5 of s.
				  NR
				  465.48(2).
9. For the emission rate with add-on controls
				  option specified in s.
				  NR
				  465.43(2) (c), you shall include the
				  information specified in subd. 9. a. to d., except that the requirements in
				  subd. 9. a. to c. do not apply to solvent recovery systems for which you
				  conduct liquid-liquid material balances according to s.
				  NR
				  465.48(2) (j).
a. For each emission capture system, a
				  summary of the data and copies of the calculations supporting the determination
				  that the emission capture system is a permanent total enclosure (PTE) or a
				  measurement of the emission capture system efficiency. Include a description of
				  the protocol followed for measuring capture efficiency, summaries of any
				  capture efficiency tests conducted and any calculations supporting the capture
				  efficiency determination. If you use the data quality objective (DQO) or lower
				  confidence limit (LCL) approach, you shall also include the statistical
				  calculations to show you meet the DQO or LCL criteria in 40 CFR part 63,
				  Subpart KK, Appendix A, incorporated by reference in s.
				  NR
				  484.04(24). You do not need to submit
				  complete test reports.
b. A summary
				  of the results of each add-on control device performance test. You do not need
				  to submit complete test reports.
c.
				  A list of each emission capture system's and add-on control device's operating
				  limits and a summary of the data used to calculate those limits.
d. A statement of whether or not you
				  developed and implemented the work practice plan required by s.
				  NR
				  465.43(4).
10. If you are complying with a single
				  emission limit representing the predominant activity under s.
				  NR
				  465.43(1) (c) 1., include the
				  calculations and supporting information used to demonstrate that this emission
				  limit represents the predominant activity as specified in s.
				  NR
				  465.43(1) (c) 1.
11. If you are complying with a
				  facility-specific emission limit under s.
				  NR
				  465.43(1) (c) 2., include the
				  calculation of the facility-specific emission limit and any supporting
				  information as specified in s.
				  NR
				  465.43(1) (c) 2.