NR 670.010(13)(a)8.
8. Adequacy of any previously conducted risk assessment, given any subsequent changes in conditions likely to affect risk.
NR 670.010 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06; correction in (12) made under s.
13.92 (4) (b) 7., Stats.,
Register March 2013 No. 687;
CR 16-007: am. (1), (8), cr. (13)
Register July 2017 No. 739, eff. 8-1-17.
NR 670.011
NR 670.011 Signatories to license applications and reports. NR 670.011(1)(1)
Applications. All license applications shall be signed as follows:
NR 670.011(1)(a)
(a) For a corporation, by a responsible corporate officer. For the purpose of this section, a responsible corporate officer means:
NR 670.011(1)(a)1.
1. A president, secretary, treasurer or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decisionmaking functions for the corporation.
NR 670.011(1)(a)2.
2. The manager of one or more manufacturing, production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second-quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager according to corporate procedures.
NR 670.011 Note
Note: The department does not require specific assignments or delegations of authority to responsible corporate officers identified in subd. 1. The department will presume that these responsible corporate officers have the requisite authority to sign license applications unless the corporation has notified the department to the contrary. Corporate procedures governing authority to sign license applications may provide for assignment or delegation to applicable corporate positions under subd. 2. rather than to specific individuals.
NR 670.011(1)(b)
(b) For a partnership or sole proprietorship, by a general partner or the proprietor, respectively.
NR 670.011(1)(c)
(c) For a municipality, state, federal or other public agency, by either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a federal agency includes any of the following:
NR 670.011(1)(c)2.
2. A senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., regional administrators of EPA).
NR 670.011(2)
(2)
Reports. All reports required by licenses and other information requested by the department shall be signed by a person described in sub.
(1), or by a duly authorized representative of that person. A person is a duly authorized representative only if all of the following are met:
NR 670.011(2)(b)
(b) The authorization specifies either an individual or a position having responsibility for overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent or position of equivalent responsibility. A duly authorized representative may thus be either a named individual or any individual occupying a named position.
NR 670.011(3)
(3)
Changes to authorization. If an authorization under sub.
(2) is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying sub.
(2) shall be submitted to the department prior to or together with any reports, information or applications to be signed by an authorized representative.
NR 670.011(4)(a)(a) Any person signing a document under sub.
(1) or
(2) shall make the following certification:
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision according to a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
NR 670.011 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.012
NR 670.012 Confidentiality of information. NR 670.012(1)(1)
According to s.
NR 660.02, any information submitted to the department pursuant to chs.
NR 660 to
670 may be claimed as confidential by the submitter. Any claim shall be asserted at the time of submission in the manner prescribed on the application form or instructions or, in the case of other submissions, by stamping the words “confidential business information" on each page containing the information. If no claim is made at the time of submission, the department may make the information available to the public without further notice. If a claim is asserted, the information will be treated according to the procedures in s.
NR 660.02.
NR 670.012(2)
(2) Claims of confidentiality for the name and address of any license applicant or licensee will be denied.
NR 670.012 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.013
NR 670.013 Contents of part A of the license application. Part A of the license application shall include all of the following information:
NR 670.013(1)
(1) The activities conducted by the applicant which require it to obtain a license.
NR 670.013(2)
(2) Name, mailing address and location, including latitude and longitude of the facility for which the application is submitted.
NR 670.013(3)
(3) Up to 4 SIC codes which best reflect the principal products or services provided by the facility.
NR 670.013(4)
(4) The operator's name, address, telephone number, ownership status and status as federal, state, private, public or other entity.
NR 670.013(5)
(5) The name, address and phone number of the owner of the facility.
NR 670.013(6)
(6) Whether the facility is located on Indian lands.
NR 670.013(7)
(7) An indication of whether the facility is new or existing and whether it is a first or revised application.
NR 670.013(8)(a)
(a) A scale drawing of the facility showing the location of all past, present and future treatment, storage and disposal areas.
NR 670.013(8)(b)
(b) Photographs of the facility clearly delineating all existing structures; existing treatment, storage and disposal areas; and sites of future treatment, storage and disposal areas.
NR 670.013(9)
(9) A description of the processes to be used for treating, storing and disposing of hazardous waste, and the design capacity of these items.
NR 670.013(10)
(10) A specification of the hazardous wastes listed or designated under ch.
NR 661 to be treated, stored or disposed of at the facility, an estimate of the quantity of wastes to be treated, stored or disposed annually, and a general description of the processes to be used for the wastes.
NR 670.013(11)
(11) A listing of all permits, licenses or construction approvals received or applied for under any applicable federal or state regulations.
NR 670.013(12)
(12) A topographic map (or other map if a topographic map is unavailable) extending one mile beyond the property boundaries of the source, depicting the facility and each of its intake and discharge structures; each of its hazardous waste treatment, storage or disposal facilities; each well where fluids from the facility are injected underground; and those wells, springs, other surface water bodies, and drinking water wells listed in public records or otherwise known to the applicant within
¼ mile of the facility property boundary.
NR 670.013(13)
(13) A brief description of the nature of the business.
NR 670.013(14)
(14) For hazardous debris, a description of the debris categories and contaminant categories to be treated, stored or disposed of at the facility.
NR 670.013 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.014
NR 670.014 Contents of the feasibility and plan of operation report: general requirements. NR 670.014(1)(1)
General information. The feasibility and plan of operation report consists of the general information requirements of this section, and the specific information requirements in ss.
NR 670.014 to
670.029 applicable to the facility. The feasibility and plan of operation information requirements presented in ss.
NR 670.014 to
670.029 reflect the standards promulgated in ch.
NR 664. These information requirements are necessary in order for the department to determine compliance with the ch.
NR 664 standards. If owners and operators of HWM facilities can demonstrate that the information prescribed in the feasibility and plan of operation report cannot be provided to the extent required, the department may make allowance for submission of the information on a case-by-case basis. Information required in the feasibility and plan of operation report shall be submitted to the department and signed according to s.
NR 670.011. Technical data, such as design drawings and specifications, and engineering studies shall be certified by a qualified professional engineer. For long-term care licenses, only the information specified in s.
NR 670.028 is required in the feasibility and plan of operation report.
NR 670.014(2)
(2)
General information requirements. All of the following information is required for all HWM facilities, except as s.
NR 664.0001 provides otherwise:
NR 670.014(2)(b)
(b) Chemical and physical analyses of the hazardous waste and hazardous debris to be handled at the facility. At a minimum, these analyses shall contain all the information which must be known to treat, store or dispose of the wastes properly according to ch.
NR 664.
NR 670.014(2)(d)
(d) A description of the security procedures and equipment required by s.
NR 664.0014, or a justification demonstrating the reasons for requesting a waiver of this requirement.
NR 670.014(2)(e)
(e) A copy of the general inspection schedule required by s.
NR 664.0015 (2). Include where applicable, as part of the inspection schedule, specific requirements in ss.
NR 664.0174,
664.0193 (9),
664.0195,
664.0226,
664.0254,
664.0303,
664.0602,
664.1033,
664.1052,
664.1053,
664.1058,
664.1084,
664.1085,
664.1086 and
664.1088.
NR 670.014 Note
Note: Include, where applicable, as part of the contingency plan, specific requirements in ss.
NR 664.0227 and
664.0200.
NR 670.014(2)(h)
(h) A description of procedures, structures or equipment used at the facility to do all of the following:
NR 670.014(2)(h)1.
1. Prevent hazards in unloading operations (for example, ramps, special forklifts).
NR 670.014(2)(h)2.
2. Prevent runoff from hazardous waste handling areas to other areas of the facility or environment, or to prevent flooding (for example, berms, dikes, trenches).
NR 670.014(2)(h)5.
5. Prevent undue exposure of personnel to hazardous waste (for example, protective clothing).
NR 670.014(2)(i)
(i) A description of precautions to prevent accidental ignition or reaction of ignitable, reactive or incompatible wastes as required to demonstrate compliance with s.
NR 664.0017 including documentation demonstrating compliance with s.
NR 664.0017 (3).
NR 670.014(2)(j)
(j) Traffic pattern, estimated volume (number, types of vehicles) and control (for example, show turns across traffic lanes, and stacking lanes (if appropriate); describe access road surfacing and load bearing capacity; show traffic control signals).
NR 670.014(2)(k)3.3. Owners and operators of all facilities shall provide an identification of whether the facility is located within a 100-year floodplain. This identification must indicate the source of data for such determination and include a copy of the relevant federal insurance administration flood map, if used, or the calculations and maps used where an FIA map is not available. Information shall also be provided identifying the 100-year flood level and any other special flooding factors (e.g., wave action) which must be considered in designing, constructing, operating, or maintaining the facility to withstand washout from a 100-year flood.
NR 670.014 Note
Note: Where maps for the national flood insurance program produced by the federal insurance administration (FIA) of the federal emergency management agency are available, they will normally be determinative of whether a facility is located within or outside of the 100-year floodplain. However, where the FIA map excludes an area, usually areas of the floodplain less than 200 feet in width, these areas must be considered and a determination made as to whether they are in the 100-year floodplain. Where FIA maps are not available for a proposed facility location, the owner or operator must use equivalent mapping techniques to determine whether the facility is within the 100-year floodplain, and if so located, what the 100-year flood elevation would be.
NR 670.014(2)(k)4.
4. Owners and operators of facilities located in the 100-year floodplain shall provide the following information:
NR 670.014(2)(k)4.a.
a. Engineering analysis to indicate the various hydrodynamic and hydrostatic forces expected to result at the site as consequence of a 100-year flood.
NR 670.014(2)(k)4.b.
b. Structural or other engineering studies showing the design of operational units (e.g., tanks, incinerators) and flood protection devices (e.g., floodwalls, dikes) at the facility and how these will prevent washout.
NR 670.014(2)(k)4.c.
c. If applicable, and in lieu of subds.
4. a. and
b., a detailed description of procedures to be followed to remove hazardous waste to safety before the facility is flooded, including:
1) Timing of such movement relative to flood levels, including estimated time to move the waste, to show that such movement can be completed before floodwaters reach the facility.
2) A description of the location or locations to which the waste will be moved and demonstration that those facilities will be eligible to receive hazardous waste in accordance with the regulations under chs.
NR 664 to
666 and
670.
3) The planned procedures, equipment, and personnel to be used and the means to ensure that such resources will be available in time for use.
4) The potential for accidental discharges of the waste during movement.
NR 670.014(2)(k)5.
5. Existing facilities not in compliance with s.
NR 664.0018 (2) shall provide a plan showing how the facility will be brought into compliance and a schedule for compliance.
NR 670.014(2)(k)6.
6. Owners and operators of all facilities shall provide an identification of whether the facility is located in:
NR 670.014(2)(k)6.a.
a. A habitat determined by the department to be critical to the continued existence of any threatened or endangered species listed in ch.
NR 27.
NR 670.014(2)(L)
(L) An outline of both the introductory and continuing training programs by owners or operators to prepare persons to operate or maintain the HWM facility in a safe manner as required to demonstrate compliance with s.
NR 664.0016. A brief description of how training will be designed to meet actual job tasks according to s.
NR 664.0016 (1) (c).
NR 670.014(2)(m)
(m) A copy of the closure plan and, where applicable, the long-term care plan required by ss.
NR 664.0112,
664.0118 and
664.0197. Include, where applicable, as part of the plans, specific requirements in ss.
NR 664.0178,
664.0197,
664.0228,
664.0258,
664.0310,
664.0351,
664.0601 and
664.0603.
NR 670.014(2)(n)
(n) For hazardous waste disposal units that have been closed, documentation that notices required under s.
NR 664.0119 have been filed.
NR 670.014(2)(o)
(o) The most recent closure cost estimate for the facility prepared according to s.
NR 664.0142 and a copy of the documentation required to demonstrate financial assurance under s.
NR 664.0143. For a new facility, a copy of the required documentation may be submitted 60 days prior to the initial receipt of hazardous wastes, if that is later than the submission of the feasibility and plan of operation report.
NR 670.014(2)(p)
(p) Where applicable, the most recent long-term care cost estimate for the facility prepared according to s.
NR 664.0144 plus a copy of the documentation required to demonstrate financial assurance under s.
NR 664.0145. For a new facility, a copy of the required documentation may be submitted 60 days prior to the initial receipt of hazardous wastes, if that is later than the submission of the feasibility and plan of operation report.
NR 670.014(2)(q)
(q) Where applicable, a copy of the insurance policy or other documentation which comprises compliance with s.
NR 664.0147. For a new facility, documentation showing the amount of insurance meeting the specification of s.
NR 664.0147 (1) and, if applicable, s.
NR 664.0147 (2), that the owner or operator plans to have in effect before initial receipt of hazardous waste for treatment, storage or disposal. A request for an alternate amount of required coverage, for a new or existing facility, may be submitted as specified in s.
NR 664.0147 (3).
NR 670.014(2)(s)
(s) A topographic map showing a distance of 1,000 feet around the facility at a scale of 2.5 centimeters (one inch) equal to not more than 61.0 meters (200 feet). Contours shall be shown on the map. The contour interval shall be sufficient to clearly show the pattern of surface water flow in the vicinity of and from each operational unit of the facility. For example, contours with an interval of 1.5 meters (5 feet), if relief is greater than 6.1 meters (20 feet), or an interval of 0.6 meters (2 feet), if relief is less than 6.1 meters (20 feet). Owners and operators of HWM facilities located in mountainous areas shall use large contour intervals to adequately show topographic profiles of facilities. The map shall clearly show all of the following:
