Section 464.11. Reporting requirements.

 

(1)  Each owner or operator of a source subject to this chapter shall comply with the reporting requirements of ch. NR 460 as specified in Appendix S of ch. NR 460 and all the following requirements in this section. The initial notification report specified in s. NR 460.08 (2) (b) shall have been submitted by April 15, 1999 for existing sources.

(2)  Each owner or operator of a kraft pulping system specified in s. NR 464.01 (1) (d) 1. or a bleaching system specified in s. NR 464.01 (1) (e) 1. to 3. shall submit, with the initial notification report specified in s. NR 460.08 (2) (b) and sub. (1) and update every 2 years thereafter, a non-binding control strategy report containing, at a minimum, the information specified in pars. (a) to (c) in addition to the information required in s. NR 460.08 (2) (b) :

(a) A description of the emission controls or process modifications selected for compliance with the control requirements in this standard.

(b) A compliance schedule, including the dates by which each step toward compliance will be reached for each emission point or sets of emission points. At a minimum, the list of dates shall include all of the following:

1. The date by which the major study or studies for determining the compliance strategy will be completed.

2. The date by which contracts for emission controls or process modifications will be awarded, or the date by which orders will be issued for the purchase of major components to accomplish emission controls or process changes.

3. The date by which on-site construction, installation of emission control equipment or a process change is to be initiated.

4. The date by which on-site construction, installation of emissions control equipment or a process change is to be completed.

5. The date by which final compliance is to be achieved.

6. For compliance with s. NR 464.01 (1) (e) 1. to 3. , the tentative dates by which compliance is to be achieved with effluent limitation guidelines and standards for intermediate pollutant load effluent reductions, and, as available, all the dates for the best available technology's milestones reported in the national pollutant discharge elimination system authorized under section 402 of the clean water act ( 33 USC 1342 ) and for the best professional milestones in the voluntary advanced technology incentives program under 40 CFR 430.24 (b) (2).

7. The date by which the final compliance tests shall be performed.

(c) Until compliance is achieved, revisions or updates shall be made to the control strategy report required by this subsection indicating the progress made towards completing the installation of the emission controls or process modifications during the 2-year period.

(3)  The owner or operator of each bleaching system complying with s. NR 464.01 (1) (e) 2. shall certify in the report specified under s. NR 460.09 (5) (c) that the daily application rates of chlorine and hypochlorite for that bleaching system have not increased as specified in s. NR 464.01 (1) (e) 2. until the requirements of s. NR 464.01 (1) (e) 1. are met.

(4)  The owner or operator shall meet the requirements specified in sub. (1) upon startup of any new affected process equipment or pulping process condensate stream that becomes subject to the standards of this chapter due to a process change or modification.

(5)  If the owner or operator uses the results of the performance test required in s. NR 464.09 (16) (b) to revise the approved values or ranges of the monitoring parameters specified in s. NR 464.09 (10) (a) to (c) , the owner or operator shall submit an initial notification of the subsequent performance test to the department as soon as practicable, but no later than 15 days, before the performance test required in s. NR 464.09 (16) (b) is scheduled to be conducted. The owner or operator shall notify the department as soon as practicable, but no later than 24 hours, before the performance test is scheduled to be conducted to confirm the exact date and time of the performance test.

(6)  To comply with the open biological treatment system monitoring provisions of s. NR 464.09 (16) (c) , the owner or operator shall notify the department as soon as practicable of the onset of the dangerous, hazardous or otherwise unsafe conditions that did not allow a compliance determination to be conducted using the sampling and test procedures in 40 CFR 63.457 (l). The notification shall occur no later than 24 hours after the onset of the dangerous, hazardous or otherwise unsafe conditions and shall include the specific reason or reasons that the sampling and test procedures in 40 CFR 63.457 (l) could not be performed.

CR 00-175 : cr. Register March 2002 No. 555 , eff. 4-1-02.