Wisconsin Administrative Code › Department of Natural Resources › NR 400-499 - Environmental Protection - Air Pollution Control › Chapter NR 463 - National Emission Standards For Hazardous Air Pollutants For Metals Treating And Processing › Subchapter I - Chromium Emissions from Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks › Section NR 463.103 - Recordkeeping requirements

Current through June 24, 2024
(1) The owner or
				  operator of each affected source subject to this subchapter shall fulfill all
				  recordkeeping requirements outlined in this section and in the general
				  provisions of ch. NR 460, according to the applicability of ch. NR 460 as
				  identified in ch. NR 460 Appendix N.
(2) The owner or operator of an affected
				  source subject to this subchapter shall maintain all of the following records
				  for the source:
(a) Inspection records for the
				  add-on air pollution control device, if such a device is used, and monitoring
				  equipment, to document that the inspection and maintenance required by the work
				  practice standards of s.
				  NR
				  463.05 and Table 1 of this subchapter have taken
				  place. The record may take the form of a checklist and shall identify the
				  device inspected, the date of inspection, a brief description of the working
				  condition of the device during the inspection, and any actions taken to correct
				  deficiencies found during the inspection.
(b) Records of all maintenance performed on
				  the affected source, the add-on air pollution control device and monitoring
				  equipment.
(c) Records of the
				  occurrence, duration and cause, if known, of each malfunction of process,
				  add-on air pollution control and monitoring equipment.
(d) Records of actions taken during periods
				  of malfunction when the actions are inconsistent with the operation and
				  maintenance plan.
(e) Other
				  records, which may take the form of checklists, necessary to demonstrate
				  consistency with the provisions of the operation and maintenance plan required
				  by s.
				  NR
				  463.05(2).
(f) Test reports documenting results of all
				  performance tests.
(g) All
				  measurements as may be necessary to determine the conditions of performance
				  tests, including measurements necessary to determine compliance with the
				  special compliance procedures of s.
				  NR
				  463.09(5).
(h) Records of monitoring data required by s.
				  NR
				  463.07 that are used to demonstrate compliance with
				  the standard including the date and time the data are collected.
(i) The specific identification, including
				  date and times, of each period of excess emissions, as indicated by monitoring
				  data, that occurs during malfunction of the process, add-on air pollution
				  control or monitoring equipment.
(j) The specific identification, including
				  date and times, of each period of excess emissions, as indicated by monitoring
				  data, that occurs during periods other than malfunction of the process, add-on
				  air pollution control or monitoring equipment.
(k) The total process operating time of the
				  affected source during the reporting period.
(l) Records of the actual cumulative
				  rectifier capacity of hard chromium electroplating tanks at a facility expended
				  during each month of the reporting period, and the total capacity expended to
				  date for a reporting period, if the owner or operator is using the actual
				  cumulative rectifier capacity to determine facility size in accordance with s.
				  NR
				  463.04(3) (b).
(m) For sources using fume suppressants to
				  comply with the standards in s.
				  NR
				  463.04, records of the date and time that fume
				  suppressants are added to the electroplating or anodizing bath.
(n) For sources complying with s.
				  NR
				  463.04(5), records of the bath
				  components purchased, with the wetting agent clearly identified by its chemical
				  name as a bath constituent contained in one of the components.
(o) Any information demonstrating whether a
				  source is meeting the requirements for a waiver of recordkeeping or reporting
				  requirements, if the source has been granted a waiver under s.
				  NR
				  460.09(6).
(p) All documentation supporting the
				  notifications and reports required by ss.
				  NR
				  460.08,
				  460.09 and
				  463.106.