NR 661.1086(4)(d)1.1. In the case when a hazardous secondary material already is in the container at the time the remanufacturer or other person that stores or treats the hazardous secondary material first accepts possession of the container at the facility and the container is not emptied within 24 hours after the container is accepted at the facility, the remanufacturer or other person that stores or treats the hazardous secondary material shall visually inspect the container and its cover and closure devices to check for visible cracks, holes, gaps, or other open spaces into the interior of the container when the cover and closure devices are secured in the closed position. The visual inspection of the container shall be conducted on or before the date that the container is accepted at the facility, which is the date the container becomes subject to the subch. CC container standards. NR 661.1086(4)(d)2.2. In the case when a container used for managing hazardous secondary material remains at the facility for a period of one year or more, the remanufacturer or other person that stores or treats the hazardous secondary material shall visually inspect the container and its cover and closure devices initially and thereafter, at least once every 12 months, to check for visible cracks, holes, gaps, or other open spaces into the interior of the container when the cover and closure devices are secured in the closed position. If a defect is detected, the remanufacturer or other person that stores or treats the hazardous secondary material shall repair the defect in accordance with the requirements specified in subd. 3. NR 661.1086(4)(d)3.3. When a defect is detected for the container, cover, or closure devices, the remanufacturer or other person that stores or treats the hazardous secondary material shall make first efforts at repair of the defect no later than 24 hours after detection, and repair shall be completed as soon as possible but no later than 5 calendar days after detection. If repair of a defect cannot be completed within 5 calendar days, then the hazardous secondary material shall be removed from the container and the container may not be used to manage hazardous secondary material until the defect is repaired. NR 661.1086(5)(a)(a) A container using Container Level 3 controls is one of the following: NR 661.1086(5)(a)1.1. A container that is vented directly through a closed-vent system to a control device in accordance with the requirements specified in par. (b) 2. NR 661.1086(5)(a)2.2. A container that is vented inside an enclosure that is exhausted through a closed-vent system to a control device in accordance with the requirements specified in par. (b) 1. and 2. NR 661.1086(5)(b)(b) The remanufacturer or other person that stores or treats the hazardous secondary material shall meet all of the following requirements, as applicable to the type of air emission control equipment selected by the remanufacturer or other person that stores or treats the hazardous secondary material: NR 661.1086(5)(b)1.1. The container enclosure shall be designed and operated in accordance with the criteria for a permanent total enclosure as specified in “Procedure T—Criteria for and Verification of a Permanent or Temporary Total Enclosure” under of appendix B of 40 CFR 52.741, incorporated by reference in s. NR 660.11. The enclosure may have permanent or temporary openings to allow worker access, passage of containers through the enclosure by conveyor or other mechanical means, entry of permanent mechanical or electrical equipment, or direct airflow into the enclosure. The remanufacturer or other person that stores or treats the hazardous secondary material shall perform the verification procedure for the enclosure as specified in Section 5.0 of “Procedure T—Criteria for and Verification of a Permanent or Temporary Total Enclosure” initially when the enclosure is first installed and, thereafter, annually. NR 661.1086(5)(b)2.2. The closed-vent system and control device shall be designed and operated in accordance with the requirements specified in s. NR 661.1087. NR 661.1086(5)(c)(c) Safety devices, as defined in s. NR 661.1081, may be installed and operated as necessary on any container, enclosure, closed-vent system, or control device used to comply with the requirements specified in par. (a). NR 661.1086(5)(d)(d) A remanufacturer or other person that stores or treats the hazardous secondary material using Container Level 3 controls in accordance with the provisions of this subchapter shall inspect and monitor the closed-vent systems and control devices as specified in s. NR 661.1087. NR 661.1086(5)(e)(e) A remanufacturer or other person that stores or treats the hazardous secondary material that uses Container Level 3 controls in accordance with the provisions of this subchapter shall prepare and maintain the records specified in s. NR 661.1089 (4). NR 661.1086(5)(f)(f) Transfer of hazardous secondary material in or out of a container using Container Level 3 controls shall be conducted in such a manner as to minimize exposure of the hazardous secondary material to the atmosphere, to the extent practical, considering the physical properties of the hazardous secondary material and good engineering and safety practices for handling flammable, ignitable, explosive, reactive, or other hazardous materials. Examples of container loading procedures that the EPA considers to meet the requirements of this paragraph include a submerged-fill pipe or other submerged-fill method to load liquids into the container, a vapor-balancing system or a vapor-recovery system to collect and control the vapors displaced from the container during filling operations, or a fitted opening in the top of a container through which the hazardous secondary material is filled and subsequently purging the transfer line before removing it from the container opening. NR 661.1086(6)(6) Hazardous materials packaging requirements. For the purpose of compliance with sub. (3) (a) 1. or (4) (a) 1., a container shall be used that meets the applicable U.S. department of transportation regulations on packaging hazardous materials for transportation as follows: NR 661.1086(6)(a)(a) The container meets the applicable requirements specified in 49 CFR part 178—Specifications for Packaging or part 179—Specifications for Tank Cars. NR 661.1086(6)(b)(b) Hazardous secondary material is managed in the container in accordance with the applicable requirements specified in 49 CFR part 107, subpart B—Exemptions; 49 CFR part 172—Hazardous Materials Table, Special Provisions, Hazardous Materials Communications, Emergency Response Information, and Training Requirements; 49 CFR part 173—Shippers—General Requirements for Shipments and Packages, and 49 CFR part 180—Continuing Qualification and Maintenance of Packagings. NR 661.1086(7)(7) Procedure for determining no detectable organic emissions. The procedures specified in s. NR 661.1083 (4) shall be used to determine compliance with the no detectable organic emissions requirement of sub. (4) (a) 2. NR 661.1086(8)(8) Procedure for determining a container to be vapor-tight. To determine compliance with the vapor-tight container requirement of sub. (4) (a) 3., the following procedure shall be used: NR 661.1086(8)(b)(b) A pressure measurement device shall be used that has a precision of ±2.5 mm water and that is capable of measuring above the pressure at which the container is to be tested for vapor tightness. NR 661.1086(8)(c)(c) If the test results determined by Method 27 indicate that the container sustains a pressure change less than or equal to 750 Pascals within 5 minutes after it is pressurized to a minimum of 4,500 Pascals, then the container is determined to be vapor-tight. NR 661.1086 HistoryHistory: CR 19-082: cr. Register August 2020 No. 776, eff. 9-1-20; correction in (3) (d) 1., (5) (a) 2., (6) (c), (7) made under s. 35.17, Stats., Register August 2020 No. 776. NR 661.1087NR 661.1087 Standards: closed-vent systems and control devices. NR 661.1087(1)(1) This section applies to each closed-vent system and control device installed and operated by the remanufacturer or other person who stores or treats the hazardous secondary material to control air emissions in accordance with standards of this subchapter. NR 661.1087(2)(2) The closed-vent system shall meet all of the following requirements: NR 661.1087(2)(a)(a) The closed-vent system shall route the gases, vapors, and fumes emitted from the hazardous secondary material in the hazardous secondary material management unit to a control device that meets the requirements specified in sub. (3). NR 661.1087(2)(c)(c) In the case when the closed-vent system includes bypass devices that could be used to divert the gas or vapor stream to the atmosphere before entering the control device, each bypass device shall be equipped with either a flow indicator as specified in subd. 1. or a seal or locking device as specified in subd. 2. For the purpose of complying with this paragraph, low leg drains, high point bleeds, analyzer vents, open-ended valves or lines, spring loaded pressure relief valves, and other fittings used for safety purposes are not considered to be bypass devices. NR 661.1087(2)(c)1.1. If a flow indicator is used to comply with this paragraph, the indicator shall be installed at the inlet to the bypass line used to divert gases and vapors from the closed-vent system to the atmosphere at a point upstream of the control device inlet. For this paragraph, a flow indicator means a device that indicates the presence of either gas or vapor flow in the bypass line. NR 661.1087(2)(c)2.2. If a seal or locking device is used to comply with this paragraph, the device shall be placed on the mechanism by which the bypass device position is controlled, such as the valve handle or damper lever, when the bypass device is in the closed position such that the bypass device cannot be opened without breaking the seal or removing the lock. Examples of such devices include a car-seal or a lock-and-key configuration valve. The remanufacturer or other person that stores or treats the hazardous secondary material shall visually inspect the seal or closure mechanism at least once every month to verify that the bypass mechanism is maintained in the closed position. NR 661.1087(2)(d)(d) The closed-vent system shall be inspected and monitored by the remanufacturer or other person that stores or treats the hazardous secondary material in accordance with the procedure specified in s. NR 661.1033 (12). NR 661.1087(3)(3) The control device shall meet all of the following applicable requirements: NR 661.1087(3)(a)1.1. A control device designed and operated to reduce the total organic content of the inlet vapor stream vented to the control device by at least 95 percent by weight. NR 661.1087(3)(b)(b) The remanufacturer or other person that stores or treats the hazardous secondary material who elects to use a closed-vent system and control device to comply with the requirements of this section shall comply with all of the following requirements: NR 661.1087(3)(b)1.1. Periods of planned routine maintenance of the control device, during which the control device does not meet the specifications under par. (a) 1., 2. or 3., as applicable, may not exceed 240 hours per year. NR 661.1087(3)(b)2.2. The specifications and requirements under par. (a) 1. to 3. for control devices do not apply during periods of planned routine maintenance. NR 661.1087(3)(b)3.3. The specifications and requirements under par. (a) 1. to 3. for control devices do not apply during a control device system malfunction. NR 661.1087(3)(b)4.4. The remanufacturer or other person that stores or treats the hazardous secondary material shall demonstrate compliance with the requirements specified in subd. 1. by recording the information specified in s. NR 661.1089 (5) (a) 5. NR 661.1087(3)(b)5.5. The remanufacturer or other person that stores or treats the hazardous secondary material shall correct control device system malfunctions as soon as practicable after their occurrence in order to minimize excess emissions of air pollutants. NR 661.1087(3)(b)6.6. The remanufacturer or other person that stores or treats the hazardous secondary material shall operate the closed-vent system such that gases, vapors, or fumes are not actively vented to the control device during periods of planned maintenance or control device system malfunction, such as periods when the control device is not operating or not operating normally, except in cases when it is necessary to vent the gases, vapors, or fumes to avoid an unsafe condition or to implement malfunction corrective actions or planned maintenance actions. NR 661.1087(3)(c)(c) The remanufacturer or other person that stores or treats the hazardous secondary material using a carbon adsorption system to comply with par. (a) shall operate and maintain the control device in accordance with all of the following requirements: NR 661.1087(3)(c)1.1. Following the initial startup of the control device, all activated carbon in the control device shall be replaced with fresh carbon on a regular basis in accordance with the requirements specified in s. NR 661.1033 (7) or (8). NR 661.1087(3)(c)2.2. All carbon that is hazardous waste and that is removed from the control device shall be managed in accordance with the requirements specified in s. NR 661.1033 (14), regardless of the average volatile organic concentration of the carbon. NR 661.1087(3)(d)(d) A remanufacturer or other person that stores or treats the hazardous secondary material using a control device other than a thermal vapor incinerator, flare, boiler, process heater, condenser, or carbon adsorption system to comply with par. (a) shall operate and maintain the control device in accordance with the requirements specified in s. NR 661.1033 (10). NR 661.1087(3)(e)(e) The remanufacturer or other person that stores or treats the hazardous secondary material shall demonstrate that a control device achieves the performance requirements specified in par. (a) as follows: NR 661.1087(3)(e)1.1. A remanufacturer or other person that stores or treats the hazardous secondary material shall demonstrate, using either a performance test as specified in subd. 3. or a design analysis as specified in subd. 4., the performance of each control device except any of the following: NR 661.1087(3)(e)1.b.b. A boiler or process heater with a design heat input capacity of 44 megawatts or greater. NR 661.1087(3)(e)1.c.c. A boiler or process heater into which the vent stream is introduced with the primary fuel. NR 661.1087(3)(e)2.2. A remanufacturer or other person that stores or treats the hazardous secondary material shall demonstrate the performance of each flare in accordance with the requirements specified in s. NR 661.1033 (5). NR 661.1087(3)(e)3.3. For a performance test conducted to meet the requirements specified in subd. 1, the remanufacturer or other person that stores or treats the hazardous secondary material shall use the test methods and procedures specified in s. NR 661.1034 (3) (a) to (d). NR 661.1087(3)(e)5.5. The remanufacturer or other person that stores or treats the hazardous secondary material shall demonstrate that a carbon adsorption system achieves the performance requirements specified in par. (a) based on the total quantity of organics vented to the atmosphere from all carbon adsorption system equipment that is used for organic adsorption, organic desorption or carbon regeneration, organic recovery, and carbon disposal. NR 661.1087(3)(f)(f) If the remanufacturer or other person that stores or treats the hazardous secondary material and the department do not agree on a demonstration of control device performance using a design analysis then the disagreement shall be resolved using the results of a performance test performed by the remanufacturer or other person that stores or treats the hazardous secondary material in accordance with the requirements specified in par. (e) 3. The department may choose to have an authorized representative observe the performance test. NR 661.1087(3)(g)(g) The closed-vent system and control device shall be inspected and monitored by the remanufacture or other person that stores or treats the hazardous secondary material in accordance with the procedures specified in s. NR 661.1033 (6) (b) and (12). The readings from each monitoring device required under s. NR 661.1033 (6) (b) shall be inspected at least once each operating day to check control device operation. Any necessary corrective measures shall be immediately implemented to ensure the control device is operated in compliance with the requirements of this section. NR 661.1087 HistoryHistory: CR 19-082: cr. Register August 2020 No. 776, eff. 9-1-20; correction in (3) (e) 3., (g) made under s. 35.17, Stats., Register August 2020 No. 776. NR 661.1088NR 661.1088 Inspection and monitoring requirements. NR 661.1088(1)(1) The remanufacturer or other person that stores or treats the hazardous secondary material shall inspect and monitor air emission control equipment used to comply with this subchapter in accordance with the applicable requirements specified in ss. NR 661.1084 to 661.1087. NR 661.1088(2)(2) The remanufacture or other person that stores or treats the hazardous secondary material shall develop and implement a written plan and schedule to perform the inspections and monitoring required under sub. (1). The remanufacturer or other person that stores or treats the hazardous secondary material shall keep the plan and schedule at the facility. NR 661.1088 HistoryHistory: CR 19-082: cr. Register August 2020 No. 776, eff. 9-1-20. NR 661.1089(1)(1) Each remanufacturer or other person that stores or treats the hazardous secondary material subject to requirements of this subchapter shall record and maintain the information specified in subs. (2) to (8), as applicable to the facility. Except for air emission control equipment design documentation and information required by subs. (5) and (8), records required by this section shall be maintained at the facility for a minimum of 3 years. Air emission control equipment design documentation shall be maintained at the facility until the air emission control equipment is replaced or otherwise no longer in service. Information required under subs. (5) and (8) shall be maintained at the facility for as long as the hazardous secondary material management unit is not using air emission controls specified in ss. NR 661.1084 to 661.1087 in accordance with the conditions specified in s. NR 661.1080. NR 661.1089(2)(2) The remanufacturer or other person that stores or treats the hazardous secondary material using a tank with air emission controls in accordance with the requirements under s. NR 661.1084 shall prepare and maintain records for the tank that include all of the following information: NR 661.1089(2)(a)(a) For each tank using air emission controls in accordance with the requirements specified in s. NR 661.1084, the remanufacturer or other person that stores or treats the hazardous secondary material shall record all of the following: NR 661.1089(2)(a)1.1. A tank identification number or other unique identification description as selected by the remanufacturer or other person that stores or treats the hazardous secondary material. NR 661.1089(2)(a)2.b.b. For each defect detected during the inspection, the location of the defect, a description of the defect, the date of detection, and corrective action taken to repair the defect. In the event that repair of the defect is delayed in accordance with the requirements specified in s. NR 661.1084, the remanufacturer or other person that stores or treats the hazardous secondary material shall also record the reason for the delay and the date that completion of repair of the defect is expected. NR 661.1089(2)(b)(b) In addition to the information required under par. (a), the remanufacturer or other person that stores or treats the hazardous secondary material shall record all of the following information, as applicable to the tank: NR 661.1089(2)(b)1.1. The remanufacturer or other person that stores or treats the hazardous secondary material using a fixed roof to comply with the Tank Level 1 control requirements specified in s. NR 661.1084 (3) shall prepare and maintain records for each determination for the maximum organic vapor pressure of the hazardous secondary material in the tank performed in accordance with the requirements specified in s. NR 661.1084 (3). The records shall include the date and time the samples were collected, the analysis method used, and the analysis results. NR 661.1089(2)(b)2.2. The remanufacturer or other person that stores or treats the hazardous secondary material using an internal floating roof to comply with the Tank Level 2 control requirements specified in s. NR 661.1084 (5) shall prepare and maintain documentation describing the floating roof design. NR 661.1089(2)(b)3.3. The remanufacturer or other person that stores or treats the hazardous secondary material using an external floating roof to comply with the Tank Level 2 control requirements specified in s. NR 661.1084 (6) shall prepare and maintain all of the following records: NR 661.1089(2)(b)3.a.a. Documentation describing the floating roof design and the dimensions of the tank. NR 661.1089(2)(b)3.b.b. Records for each seal gap inspection required under s. NR 661.1084 (6) (c) describing the results of the seal gap measurements. The records shall include the date that the measurements were performed, the raw data obtained for the measurements, and the calculations of the total gap surface area. In the event that the seal gap measurements do not conform to the specifications under s. NR 661.1084 (6) (a), the records shall include a description of the repairs that were made, the date the repairs were made, and the date the tank was emptied, if necessary. NR 661.1089(2)(b)4.4. Each remanufacturer or other person that stores or treats the hazardous secondary material using an enclosure to comply with the Tank Level 2 control requirements specified in s. NR 661.1084 (9) shall prepare and maintain all of the following records: NR 661.1089(2)(b)4.a.a. Records for the most recent set of calculations and measurements performed by the remanufacturer or other person that stores or treats the hazardous secondary material to verify that the enclosure meets the criteria of a permanent total enclosure as specified in “Procedure T—Criteria for and Verification of a Permanent or Temporary Total Enclosure” under 40 CFR 52.741, appendix B. NR 661.1089(2)(b)4.b.b. Records required for the closed-vent system and control device in accordance with the requirements specified in sub. (5). NR 661.1089(4)(4) The remanufacturer or other person that stores or treats the hazardous secondary material using containers with Container Level 3 air emission controls in accordance with the requirements specified in s. NR 661.1086 shall prepare and maintain records that include all of the following information: NR 661.1089(4)(a)(a) Records for the most recent set of calculations and measurements performed by the remanufacturer or other person that stores or treats the hazardous secondary material to verify that the enclosure meets the criteria of a permanent total enclosure as specified in “Procedure T—Criteria for and Verification of a Permanent or Temporary Total Enclosure” under 40 CFR 52.741, appendix B. NR 661.1089(4)(b)(b) Records required for the closed-vent system and control device in accordance with the requirements specified in sub. (5). NR 661.1089(5)(5) The remanufacturer or other person that stores or treats the hazardous secondary material using a closed-vent system and control device in accordance with the requirements specified in s. NR 661.1087 shall prepare and maintain records that include all of the following information: NR 661.1089(5)(a)(a) Documentation for the closed-vent system and control device that includes all of the following: NR 661.1089(5)(a)1.1. Certification that is signed and dated by the remanufacturer or other person that stores or treats the hazardous secondary material stating that the control device is designed to operate at the performance level documented by a design analysis as specified in subd. 2. or by performance tests as specified in subd. 3. when the tank or container is or would be operating at capacity or the highest level reasonably expected to occur. NR 661.1089(5)(a)2.2. If a design analysis is used, then design documentation as specified in s. NR 661.1035 (2) (d). The documentation shall include information prepared by the remanufacturer or other person that stores or treats the hazardous secondary material or provided by the control device manufacturer or vendor that describes the control device design in accordance with s. NR 661.1035 (2) (d) 3. and certification by the remanufacturer or other person that stores or treats the hazardous secondary material that the control equipment meets the applicable specifications.
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