NR 664.1089(3)(c)2.
2. 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 according to s.
NR 664.1085 (6), also record the reason for the delay and the date that completion of repair of the defect is expected.
NR 664.1089(3)(d)
(d) For a surface impoundment equipped with a cover and vented through a closed-vent system to a control device, prepare and maintain the records specified in sub.
(5).
NR 664.1089(4)
(4) The owner or operator of containers using Container Level 3 air emission controls according to s.
NR 664.1086 shall prepare and maintain records that include all of the following information:
NR 664.1089(4)(a)
(a) Records for the most recent set of calculations and measurements performed to verify that the enclosure meets the criteria for a permanent total enclosure in Method 204
—“Criteria for and Verification of a Permanent or Temporary Total Enclosure" in appendix M of
40 CFR part 51, incorporated by reference in s.
NR 660.11.
NR 664.1089(4)(b)
(b) Records required for the closed-vent system and control device according to sub.
(5).
NR 664.1089(5)
(5) The owner or operator using a closed-vent system and control device according to s.
NR 664.1087 shall prepare and maintain records for the closed-vent system and control device that include all of the following information:
NR 664.1089(5)(a)
(a) Certification that is signed and dated by the owner or operator stating that the control device is designed to operate at the performance level documented by a design analysis as specified in par.
(b) or by performance tests as specified in par.
(c) when the tank, surface impoundment or container is or would be operating at capacity or the highest level reasonably expected to occur.
NR 664.1089(5)(b)
(b) If a design analysis is used, design documentation as specified in s.
NR 664.1035 (2) (d). The documentation shall include information prepared by the owner or operator or provided by the control device manufacturer or vendor that describes the control device design according to s.
NR 664.1035 (2) (d) 3. and certification by the owner or operator that the control equipment meets the applicable specifications.
NR 664.1089(5)(e)
(e) On a semiannual basis, record all of the following information for those planned routine maintenance operations that would require the control device not to meet s.
NR 664.1087 (3) (a) 1.,
2. or
3., as applicable:
NR 664.1089(5)(e)1.
1. A description of the planned routine maintenance that is anticipated to be performed for the control device during the next 6-month period. This description shall include the type of maintenance necessary, planned frequency of maintenance and lengths of maintenance periods.
NR 664.1089(5)(e)2.
2. A description of the planned routine maintenance that was performed for the control device during the previous 6-month period. The description shall include the type of maintenance performed and the total number of hours during those 6 months that the control device did not meet s.
NR 664.1087 (3) (a) 1.,
2. or
3., as applicable, due to planned routine maintenance.
NR 664.1089(5)(f)
(f) Record all of the following information for those unexpected control device system malfunctions that would require the control device not to meet s.
NR 664.1087 (3) (a) 1.,
2. or
3., as applicable:
NR 664.1089(5)(f)1.
1. The occurrence and duration of each malfunction of the control device system.
NR 664.1089(5)(f)2.
2. The duration of each period during a malfunction when gases, vapors or fumes are vented from the waste management unit through the closed-vent system to the control device while the control device is not properly functioning.
NR 664.1089(5)(f)3.
3. Actions taken during periods of malfunction to restore a malfunctioning control device to its normal or usual manner of operation.
NR 664.1089(6)
(6) The owner or operator of a tank, surface impoundment or container exempted from standards according to s.
NR 664.1082 (3) shall prepare and maintain all of the following records, as applicable:
NR 664.1089(6)(a)
(a) For tanks, surface impoundments and containers exempted under the hazardous waste organic concentration conditions specified in s.
NR 664.1082 (3) (a) or
(b) 1. to
6., record the information used for each waste determination (e.g., test results, measurements, calculations and other documentation) in the facility operating log. If analysis results for waste samples are used for the waste determination, record the date, time and location that each waste sample is collected according to the applicable requirements of s.
NR 664.1083.
NR 664.1089(6)(b)
(b) For tanks, surface impoundments or containers exempted under s.
NR 664.1082 (3) (b) 7. or
8., record the identification number for the incinerator, boiler or industrial furnace in which the hazardous waste is treated.
NR 664.1089(7)
(7) An owner or operator designating a cover as “unsafe to inspect and monitor" pursuant to s.
NR 664.1084 (12) or
664.1085 (7) shall record in a log that is kept in the facility operating record the identification numbers for waste management units with covers that are designated as “unsafe to inspect and monitor", the explanation for each cover stating why the cover is unsafe to inspect and monitor and the plan and schedule for inspecting and monitoring each cover.
NR 664.1089(8)
(8) The owner or operator of a facility that is subject to this subchapter and to the control device standards in
40 CFR part 60, subpart VV, or s.
NR 440.62, or
40 CFR part 61, subpart V, may demonstrate compliance with the applicable sections of this subchapter by documentation either pursuant to this subchapter, or pursuant to
40 CFR part 60, subpart VV, or s.
NR 440.62, or
40 CFR part 61, subpart V, to the extent that the documentation required by
40 CFR part 60 or
61 or ch.
NR 440 duplicates the documentation required by this section.
NR 664.1089(9)
(9) For each tank or container not using air emission controls specified in ss.
NR 664.1084 to
664.1087 according to the conditions in s.
NR 664.1080 (4), the owner or operator shall record and maintain all of the following information:
NR 664.1089(9)(b)
(b) A description of how the hazardous waste containing the organic peroxide compounds identified in par.
(a) is managed at the facility in tanks and containers. The description shall include all of the following information:
NR 664.1089(9)(b)1.
1. For the tanks used at the facility to manage this hazardous waste, provide sufficient information to describe for each tank a facility identification number for the tank, the purpose and placement of this tank in the management train of this hazardous waste and the procedures used to ultimately dispose of the hazardous waste managed in the tanks.
NR 664.1089(9)(b)2.
2. For containers used at the facility to manage these hazardous wastes, provide sufficient information to describe a facility identification number for the container or group of containers, the purpose and placement of this container, or group of containers, in the management train of this hazardous waste and the procedures used to ultimately dispose of the hazardous waste handled in the containers.
NR 664.1089(9)(c)
(c) An explanation of why managing the hazardous waste containing the organic peroxide compounds identified in par.
(a) in the tanks and containers described in par.
(b) would create an undue safety hazard if the air emission controls, required under ss.
NR 664.1084 to
664.1087, were installed and operated on these waste management units. This explanation shall include all of the following information:
NR 664.1089(9)(c)1.
1. For tanks used at the facility to manage these hazardous wastes, provide sufficient information to explain how use of the required air emission controls on the tanks would affect the tank design features and facility operating procedures currently used to prevent an undue safety hazard during the management of this hazardous waste in the tanks, and why installation of safety devices on the required air emission controls, as allowed under this subchapter, will not address those situations in which evacuation of tanks equipped with these air emission controls is necessary and consistent with good engineering and safety practices for handling organic peroxides.
NR 664.1089(9)(c)2.
2. For containers used at the facility to manage these hazardous wastes, provide sufficient information to explain how use of the required air emission controls on the containers would affect the container design features and handling procedures currently used to prevent an undue safety hazard during the management of this hazardous waste in the containers, and why installation of safety devices on the required air emission controls, as allowed under this subchapter, will not address those situations in which evacuation of containers equipped with these air emission controls is necessary and consistent with good engineering and safety practices for handling organic peroxides.
NR 664.1089 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 664.1090(1)(1)
Each owner or operator managing hazardous waste in a tank, surface impoundment or container exempted from using air emission controls under s.
NR 664.1082 (3) shall report to the department each occurrence when hazardous waste is placed in the waste management unit in noncompliance with the conditions in s.
NR 664.1082 (3) (a) or
(b), as applicable. Examples of those occurrences include placing in the waste management unit a hazardous waste having an average VO concentration equal to or greater than 500 ppmw at the point of waste origination, or placing in the waste management unit a treated hazardous waste of which the organic content has been reduced by an organic destruction or removal process that fails to achieve the applicable conditions in s.
NR 664.1082 (3) (b) 1. to
6. The owner or operator shall submit a written report within 15 calendar days of the time that the owner or operator becomes aware of the occurrence. The written report shall contain the EPA identification number, facility name and address, a description of the noncompliance event and the cause, the dates of the noncompliance and the actions taken to correct the noncompliance and prevent recurrence of the noncompliance. An authorized representative of the owner or operator shall sign and date the report.
NR 664.1090(2)
(2) Each owner or operator using air emission controls on a tank according to s.
NR 664.1084 (3) shall report to the department each occurrence when hazardous waste is managed in the tank in noncompliance with the conditions in s.
NR 664.1084 (2). The owner or operator shall submit a written report within 15 calendar days of the time that the owner or operator becomes aware of the occurrence. The written report shall contain the EPA identification number, facility name and address, a description of the noncompliance event and the cause, the dates of the noncompliance and the actions taken to correct the noncompliance and prevent recurrence of the noncompliance. An authorized representative of the owner or operator shall sign and date the report.
NR 664.1090(3)
(3) Each owner or operator using a control device according to s.
NR 664.1087 shall submit a semiannual written report to the department except as provided for in sub.
(4). The report shall describe each occurrence during the previous 6-month period when either a control device is operated continuously for 24 hours or longer in noncompliance with the applicable operating values defined in s.
NR 664.1035 (3) (d), or a flare is operated with visible emissions for 5 minutes or longer in a 2-hour period, as defined in s.
NR 664.1033 (4). The written report shall include the EPA identification number, facility name and address, an explanation why the control device could not be returned to compliance within 24 hours and actions taken to correct the noncompliance. An authorized representative of the owner or operator shall sign and date the report.
NR 664.1090(4)
(4) A report to the department according to sub.
(3) is not required for a 6-month period during which all control devices subject to this subchapter are operated by the owner or operator such that all of the following conditions are met:
NR 664.1090(4)(a)
(a) During no period of 24 hours or longer did a control device operate continuously in noncompliance with the applicable operating values defined in s.
NR 664.1035 (3) (d).
NR 664.1090 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 664.1100
NR 664.1100 Applicability. The requirements of this subchapter apply to owners or operators who store or treat hazardous waste in units designed and operated under s.
NR 664.1101. The owner or operator is not subject to the definition of land disposal in s.
NR 668.02 (3) provided that the unit complies with all of the following:
NR 664.1100(1)
(1) The unit is a completely enclosed, self-supporting structure that is designed and constructed of manmade materials of sufficient strength and thickness to support themselves, the waste contents and any personnel and heavy equipment that operate within the unit, and to prevent failure due to pressure gradients, settlement, compression, uplift, physical contact with the hazardous wastes to which they are exposed, climatic conditions and the stresses of daily operation, including the movement of heavy equipment within the unit and contact of the equipment with containment walls.
NR 664.1100(2)
(2) The unit has a primary barrier that is designed to be sufficiently durable to withstand the movement of personnel, wastes and handling equipment within the unit.
NR 664.1100(3)
(3) If the unit is used to manage liquids, it has all of the following:
NR 664.1100(3)(a)
(a) A primary barrier designed and constructed of materials to prevent migration of hazardous constituents into the barrier.
NR 664.1100(3)(b)
(b) A liquid collection system designed and constructed of materials to minimize the accumulation of liquid on the primary barrier.
NR 664.1100(3)(c)
(c) A secondary containment system designed and constructed of materials to prevent migration of hazardous constituents into the barrier, with a leak detection and liquid collection system capable of detecting, collecting and removing leaks of hazardous constituents at the earliest practicable time.
NR 664.1100(5)
(5) The unit is designed and operated to ensure containment and prevent the tracking of materials from the unit by personnel or equipment.
NR 664.1100 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 664.1101
NR 664.1101 Design and operating standards. NR 664.1101(1)(1)
All containment buildings shall comply with all of the following design standards:
NR 664.1101(1)(a)
(a) The containment building shall be completely enclosed with a floor, walls and a roof to prevent exposure to the elements, (e.g., precipitation, wind, run-on), and to assure containment of managed wastes.
NR 664.1101(1)(b)
(b) The floor and containment walls of the unit, including the secondary containment system if required under sub.
(2), shall be designed and constructed of materials of sufficient strength and thickness to support themselves, the waste contents and any personnel and heavy equipment that operate within the unit, and to prevent failure due to pressure gradients, settlement, compression, uplift, physical contact with the hazardous wastes to which they are exposed, climatic conditions and the stresses of daily operation, including the movement of heavy equipment within the unit and contact of the equipment with containment walls. The unit shall be designed so that it has sufficient structural strength to prevent collapse or other failure. All surfaces to be in contact with hazardous wastes shall be chemically compatible with those wastes. The department will consider standards established by professional organizations generally recognized by the industry such as the American Concrete Institute (ACI) and the American Society of Testing Materials (ASTM) in judging the structural integrity requirements of this paragraph. If appropriate to the nature of the waste management operation to take place in the unit, an exception to the structural strength requirement may be made for lightweight doors and windows that meet both of the following criteria:
NR 664.1101(1)(b)2.
2. The unit is designed and operated in a fashion that assures that wastes will not actually come in contact with these openings.
NR 664.1101(1)(c)
(c) Incompatible hazardous wastes or treatment reagents may not be placed in the unit or its secondary containment system if they could cause the unit or secondary containment system to leak, corrode or otherwise fail.
NR 664.1101(1)(d)
(d) A containment building shall have a primary barrier designed to withstand the movement of personnel, waste and handling equipment in the unit during the operating life of the unit and appropriate for the physical and chemical characteristics of the waste to be managed.
NR 664.1101(2)
(2) For a containment building used to manage hazardous wastes containing free liquids or treated with free liquids (the presence of which is determined by the paint filter test, a visual examination or other appropriate means), the owner or operator shall include all of the following:
NR 664.1101(2)(a)
(a) A primary barrier designed and constructed of materials to prevent the migration of hazardous constituents into the barrier (e.g., a geomembrane covered by a concrete wear surface).
NR 664.1101(2)(b)
(b) A liquid collection and removal system to minimize the accumulation of liquid on the primary barrier of the containment building in compliance with both of the following:
NR 664.1101(2)(b)1.
1. The primary barrier shall be sloped to drain liquids to the associated collection system.
NR 664.1101(2)(b)2.
2. Liquids and waste shall be collected and removed to minimize hydraulic head on the containment system at the earliest practicable time.
NR 664.1101(2)(c)
(c) A secondary containment system including a secondary barrier designed and constructed to prevent migration of hazardous constituents into the barrier, and a leak detection system that is capable of detecting failure of the primary barrier and collecting accumulated hazardous wastes and liquids at the earliest practicable time.
NR 664.1101(2)(c)1.
1. The requirements of the leak detection component of the secondary containment system are satisfied by installation of a system that is, at a minimum, both of the following:
NR 664.1101(2)(c)1.b.
b. Constructed of a granular drainage material with a hydraulic conductivity of 1x10
-2 cm/sec or more and a thickness of 12 inches (30.5 cm) or more, or constructed of synthetic or geonet drainage materials with a transmissivity of 3x10
5 m
2/sec or more.
NR 664.1101(2)(c)2.
2. If treatment is to be conducted in the building, an area in which the treatment will be conducted shall be designed to prevent the release of liquids, wet materials or liquid aerosols to other portions of the building.
NR 664.1101(2)(c)3.
3. The secondary containment system shall be constructed of materials that are chemically resistant to the waste and liquids managed in the containment building and of sufficient strength and thickness to prevent collapse under the pressure exerted by overlaying materials and by any equipment used in the containment building. (Containment buildings can serve as secondary containment systems for tanks placed within the building under certain conditions. A containment building can serve as an external liner system for a tank, provided it meets the requirements of s.
NR 664.0193 (4) (a). In addition, the containment building shall meet the requirements of s.
NR 664.0193 (2) and
(3) (a) and
(b) to be considered an acceptable secondary containment system for a tank.)
NR 664.1101(3)
(3) Owners or operators of all containment buildings shall do all of the following:
NR 664.1101(3)(a)
(a) Use controls and practices to ensure containment of the hazardous waste within the unit; and, at a minimum, do all of the following:
NR 664.1101(3)(a)1.
1. Maintain the primary barrier to be free of significant cracks, gaps, corrosion or other deterioration that could cause hazardous waste to be released from the primary barrier.
NR 664.1101(3)(a)2.
2. Maintain the level of the stored or treated hazardous waste within the containment walls of the unit so that the height of any containment wall is not exceeded.
NR 664.1101(3)(a)3.
3. Take measures to prevent the tracking of hazardous waste out of the unit by personnel or by equipment used in handling the waste. An area shall be designated to decontaminate equipment and any rinsate shall be collected and properly managed.
NR 664.1101(3)(a)4.
4. Take measures to control fugitive dust emissions such that any openings (doors, windows, vents, cracks, etc.) exhibit no visible emissions (see
40 CFR part 60, appendix A, Method 22—Visual Determination of Fugitive Emissions from Material Sources and Smoke Emissions from Flares, incorporated by reference in s.
NR 660.11). In addition, all associated particulate collection devices (e.g., fabric filter, electrostatic precipitator) shall be operated and maintained with sound air pollution control practices (see s.
NR 439.055 for guidance). This state of no visible emissions shall be maintained effectively at all times during routine operating and maintenance conditions, including when vehicles and personnel are entering and exiting the unit.
NR 664.1101(3)(b)
(b) Obtain certification by a qualified professional engineer that the containment building design meets the requirements of subs.
(1) and
(2) and this subsection.
NR 664.1101(3)(c)
(c) Throughout the active life of the containment building, if the owner or operator detects a condition that could lead to or has caused a release of hazardous waste, repair the condition promptly, in accordance with all of the following procedures:
NR 664.1101(3)(c)1.
1. Upon detection of a condition that has led to a release of hazardous waste (e.g., upon detection of leakage from the primary barrier), the owner or operator shall do all of the following:
NR 664.1101(3)(c)1.b.
b. Immediately remove the portion of the containment building affected by the condition from service.
NR 664.1101(3)(c)1.c.
c. Determine what steps must be taken to repair the containment building, remove any leakage from the secondary collection system and establish a schedule for accomplishing the cleanup and repairs.
NR 664.1101(3)(c)1.d.
d. Within 7 days after the discovery of the condition, notify the department of the condition, and within 14 working days provide a written notice to the department with a description of the steps taken to repair the containment building and the schedule for accomplishing the work.
NR 664.1101(3)(c)2.
2. The department will review the information submitted, make a determination regarding whether the containment building must be removed from service completely or partially until repairs and cleanup are complete and notify the owner or operator of the determination and the underlying rationale in writing.
