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 I - Wood Furniture Manufacturing Operations
Section NR 465.10 - Recordkeeping requirements

Universal Citation: WI Admin Code ยง NR 465.10

Current through August 26, 2024

(1) The owner or operator of an affected source shall fulfill all recordkeeping requirements of s. NR 460.09 according to the applicability criteria in s. NR 465.01(1) (e).

(2) The owner or operator of an affected source subject to the emission limits in s. NR 465.04 shall maintain records of the following as appropriate:

(a) A certified product data sheet for each finishing material, thinner, contact adhesive and strippable spray booth coating subject to the emission limits in s. NR 465.04.

(b) The VHAP content, in kg VHAP/kg solids (lb VHAP/lb solids), as applied, of each finishing material and contact adhesive subject to the emission limits in s. NR 465.04.

(c) The VOC content, in kg VOC/kg solids (lb VOC/lb solids), as applied, of each strippable spray booth coating subject to the emission limits in s. NR 465.04(1) (c) or (2) (c).

(3) The owner or operator of an affected source following the compliance method in s. NR 465.06(1) (a) 1. or (2) (a) 1. shall maintain copies of the averaging calculation for each month following the compliance date, as well as the data on the quantity of coatings and thinners used that is necessary to support the calculation of E in Equation 1 in s. NR 465.06(1) (a) 1.

(4) The owner or operator of an affected source following the compliance procedures of s. NR 465.07(1) (c) 2. or 465.08(1) (c) 2. shall maintain the records required by s. NR 465.10(2) as well as records of all of the following:

(a) Solvent and coating additions to the continuous coater reservoir.

(b) Viscosity measurements.

(c) Data demonstrating that viscosity is an appropriate parameter for demonstrating compliance.

(5) The owner or operator of an affected source subject to the work practice standards in s. NR 465.05 shall maintain on site a work practice implementation plan and all records associated with fulfilling the requirements of that plan, including, but not limited to, all of the following:

(a) Records demonstrating that the operator training program required by s. NR 465.05(2) is in place.

(b) Records collected in accordance with the inspection and maintenance plan required by s. NR 465.05(3).

(c) Records associated with the cleaning solvent accounting system required by s. NR 465.05(4).

(d) Records associated with the limitation on the use of conventional air spray guns showing total finishing material usage and the percentage of finishing materials applied with conventional air spray guns for each semiannual period as required by s. NR 465.05(8) (e).

(e) Records associated with the formulation assessment plan required by s. NR 465.05(12).

(f) Copies of documentation such as logs developed to demonstrate that the other provisions of the work practice implementation plan are followed.

(6) The owner or operator of an affected source following the compliance method of s. NR 465.07(1) (d) or 465.08(1) (d) shall maintain copies of the calculations demonstrating that the overall control efficiency (R) of the control system results in the value of Eac required by Equation 2 in s. NR 465.06(1) (a) 3. or Equation 4 in s. NR 465.06(2) (a) 3., records of the operating parameter values, and copies of the semiannual compliance reports required by s. NR 465.105(4).

(7) The owner or operator of an affected source following the compliance method of s. NR 465.07(2) (b) or 465.08(2) (b) shall maintain copies of the calculations demonstrating that the overall control efficiency (R) of the control system results in the applicable value of Gac calculated using Equation 3 in s. NR 465.06(1) (c) 2., records of the operating parameter values, and copies of the semiannual compliance reports required by s. NR 465.105(4).

(8) The owner or operator of an affected source subject to the emission limits in s. NR 465.04 and following the compliance provisions of s. NR 465.07(1) (a) to (c), (2) (a), (3) or (4) or 465.08(1) (a) to (c), (2), (3) or (4) shall maintain records of the compliance certifications submitted in accordance with s. NR 465.105(3) for each semiannual period following the compliance date.

(9) The owner or operator of an affected source shall maintain records of all other information submitted with the compliance status report required by ss. NR 460.08(8) and 465.105(2) and the semiannual reports required by s. NR 465.105(3).

(10) The owner or operator of an affected source shall maintain all records in accordance with the requirements of s. NR 460.09(2) (a).

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