NR 670.014(4)(a)3.
3. General dimensions and structural description (supply any available drawings).
NR 670.014(4)(a)5.
5. Specification of all wastes that have been managed at the unit, to the extent available.
NR 670.014(4)(a)6.
6. For each unit, a description of corrective action as defined in s.
291.37 (1) (a), Stats., that was previously taken or is required to be taken, including a description of the corrective action, the anticipated time period for achieving compliance and the basis for its length, and a cost estimate for completion of corrective action that is consistent with the long-term care cost estimate requirements as specified in s.
NR 664.0014 (1).
NR 670.014(4)(b)
(b) The owner or operator of any facility containing one or more solid waste management units shall submit all available information pertaining to any release of hazardous wastes or hazardous constituents from the unit or units.
NR 670.014(4)(c)
(c) The owner or operator shall conduct and provide the results of sampling and analysis of groundwater, landsurface and subsurface strata, surface water or air, which may include the installation of wells, where the department ascertains it is necessary to complete a RCRA Facility Assessment that will determine if a more complete investigation is necessary.
NR 670.014 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06; correction in (3) (d) 2. made under s.
13.92 (4) (b) 7., Stats.,
Register March 2013 No. 687;
CR 16-007: am. (1)
Register July 2017 No. 739, eff. 8-1-17;
CR 19-082: cr. (4) (a) 6.
Register August 2020 No. 776, eff. 9-1-20;
correction in (4) (a) 6. made under s. 13.92 (4) (b) 7., Stats., Register April 2021 No. 784. NR 670.015
NR 670.015 Specific feasibility and plan of operation report information requirements for containers. Except as otherwise provided in s.
NR 664.0170, owners or operators of facilities that store containers of hazardous waste shall provide all of the following additional information:
NR 670.015(1)
(1) A description of the containment system to demonstrate compliance with s.
NR 664.0175. Show at least the following:
NR 670.015(1)(a)
(a) Basic design parameters, dimensions and materials of construction.
NR 670.015(1)(b)
(b) How the design promotes drainage or how containers are kept from contact with standing liquids in the containment system.
NR 670.015(1)(c)
(c) Capacity of the containment system relative to the number and volume of containers to be stored.
NR 670.015(1)(e)
(e) How accumulated liquids can be analyzed and removed to prevent overflow.
NR 670.015(2)
(2) For storage areas that store containers holding wastes that do not contain free liquids, a demonstration of compliance with s.
NR 664.0175 (3), including all of the following:
NR 670.015(2)(a)
(a) Test procedures and results or other documentation or information to show that the wastes do not contain free liquids.
NR 670.015(2)(b)
(b) A description of how the storage area is designed or operated to drain and remove liquids or how containers are kept from contact with standing liquids.
NR 670.015(3)
(3) Sketches, drawings or data demonstrating compliance with s.
NR 664.0176 (location of buffer zone and containers holding ignitable or reactive wastes) and s.
NR 664.0177 (3) (location of incompatible wastes), where applicable.
NR 670.015 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.016
NR 670.016 Specific feasibility and plan of operation report information requirements for tank systems. Except as otherwise provided in s.
NR 664.0190, owners and operators of facilities that use tanks to store or treat hazardous waste shall provide all of the following additional information:
NR 670.016(1)
(1) A written assessment that is reviewed and certified by a qualified professional engineer as to the structural integrity and suitability for handling hazardous waste of each tank system, as required under ss.
NR 664.0191 and
664.0192.
NR 670.016(3)
(3) Description of feed systems, safety cutoff, bypass systems and pressure controls (e.g., vents).
NR 670.016(4)
(4) A diagram of piping, instrumentation and process flow for each tank system.
NR 670.016(8)(a)
(a) Detailed plans and engineering and hydrogeologic reports, as appropriate, describing alternate design and operating practices that will, in conjunction with location aspects, prevent the migration of any hazardous waste or hazardous constituents into the groundwater or surface water during the life of the facility.
NR 670.016(8)(b)
(b) A detailed assessment of the substantial present or potential hazards posed to human health or the environment should a release enter the environment.
NR 670.016(10)
(10) For tank systems in which ignitable, reactive or incompatible wastes are to be stored or treated, a description of how operating procedures and tank system and facility design will achieve compliance with ss.
NR 664.0198 and
664.0199.
NR 670.016 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06;
CR 16-007: am. (1)
Register July 2017 No. 739, eff. 8-1-17.
NR 670.017
NR 670.017 Specific feasibility and plan of operation report information requirements for surface impoundments. Except as otherwise provided in s.
NR 664.0001, owners and operators of facilities that store, treat or dispose of hazardous waste in surface impoundments shall provide all of the following additional information:
NR 670.017(1)
(1) A list of the hazardous wastes placed or to be placed in each surface impoundment.
NR 670.017(2)
(2) Detailed plans and an engineering report describing how the surface impoundment is designed and is or will be constructed, operated and maintained to meet ss.
NR 664.0019,
664.0221,
664.0222 and
664.0223, addressing all of the following items:
NR 670.017(2)(a)
(a) The liner system (except for an existing portion of a surface impoundment). If an exemption from the requirement for a liner is sought as provided by s.
NR 664.0221 (2), submit detailed plans and engineering and hydrogeologic reports, as appropriate, describing alternate design and operating practices that will, in conjunction with location aspects, prevent the migration of any hazardous constituents into the groundwater or surface water at any future time.
NR 670.017(2)(b)
(b) The double liner and leak (leachate) detection, collection and removal system, if the surface impoundment shall meet s.
NR 664.0221 (3). If an exemption from the requirements for double liners and a leak detection, collection, and removal system or alternative design is sought as provided by s.
NR 664.0221 (4),
(5) or
(6), submit appropriate information.
NR 670.017(2)(c)
(c) If the leak detection system is located in a saturated zone, submit detailed plans and an engineering report explaining the leak detection system design and operation, and the location of the saturated zone in relation to the leak detection system.
NR 670.017(3)
(3) A description of how each surface impoundment, including the double liner system, leak detection system, cover system and appurtenances for control of overtopping, will be inspected in order to meet s.
NR 664.0226 (1),
(2) and
(4). This information shall be included in the inspection plan submitted under s.
NR 670.014 (2) (e).
NR 670.017(4)
(4) A certification by a qualified engineer which attests to the structural integrity of each dike, as required under s.
NR 664.0226 (3). For new units, the owner or operator shall submit a statement by a qualified engineer that the engineer will provide such a certification upon completion of construction according to the plans and specifications.
NR 670.017(5)
(5) A description of the procedure to be used for removing a surface impoundment from service, as required under s.
NR 664.0227 (2) and
(3). This information shall be included in the contingency plan submitted under s.
NR 670.014 (2) (g).
NR 670.017(6)
(6) A description of how hazardous waste residues and contaminated materials will be removed from the unit at closure, as required under s.
NR 664.0228 (1) (a). For any wastes not to be removed from the unit upon closure, the owner or operator shall submit detailed plans and an engineering report describing how s.
NR 664.0228 (1) (b) and
(2) will be complied with. This information shall be included in the closure plan and, where applicable, the long-term care plan submitted under s.
NR 670.014 (2) (m).
NR 670.017(7)
(7) If ignitable or reactive wastes are to be placed in a surface impoundment, an explanation of how s.
NR 664.0229 will be complied with.
NR 670.017(8)
(8) If incompatible wastes, or incompatible wastes and materials will be placed in a surface impoundment, an explanation of how s.
NR 664.0230 will be complied with.
NR 670.017(9)
(9) A waste management plan for hazardous waste numbers F020, F021, F022, F023, F026 and F027 describing how the surface impoundment is or will be designed, constructed, operated and maintained to meet s.
NR 664.0231. This submission shall address all of the following items specified in s.
NR 664.0231:
NR 670.017(9)(a)
(a) The volume, physical and chemical characteristics of the wastes, including their potential to migrate through soil or to volatilize or escape into the atmosphere.
NR 670.017(9)(b)
(b) The attenuative properties of underlying and surrounding soils or other materials.
NR 670.017(9)(c)
(c) The mobilizing properties of other materials co-disposed with these wastes.
NR 670.017(9)(d)
(d) The effectiveness of additional treatment, design or monitoring techniques.
NR 670.017 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.018
NR 670.018 Specific feasibility and plan of operation report information requirements for waste piles. Except as otherwise provided in s.
NR 664.0001, owners and operators of facilities that store or treat hazardous waste in waste piles shall provide all of the following additional information:
NR 670.018(1)
(1) A list of hazardous wastes placed or to be placed in each waste pile.
NR 670.018(3)
(3) Detailed plans and an engineering report describing how the waste pile is designed and is or will be constructed, operated and maintained to meet ss.
NR 664.0019,
664.0251,
664.0252 and
664.0253, addressing all of the following items:
NR 670.018(3)(a)1.1. The liner system (except for an existing portion of a waste pile), if the waste pile shall meet s.
NR 664.0251 (1). If an exemption from the requirement for a liner is sought as provided by s.
NR 664.0251 (2), submit detailed plans, and engineering and hydrogeological reports, as appropriate, describing alternate designs and operating practices that will, in conjunction with location aspects, prevent the migration of any hazardous constituents into the groundwater or surface water at any future time.
NR 670.018(3)(a)2.
2. The double liner and leak (leachate) detection, collection and removal system, if the waste pile shall meet s.
NR 664.0251 (3). If an exemption from the requirements for double liners and a leak detection, collection and removal system or alternative design is sought as provided by s.
NR 664.0251 (4),
(5) or
(6), submit appropriate information.
NR 670.018(3)(a)3.
3. If the leak detection system is located in a saturated zone, submit detailed plans and an engineering report explaining the leak detection system design and operation, and the location of the saturated zone in relation to the leak detection system.
NR 670.018(3)(d)
(d) Management of collection and holding units associated with run-on and run-off control systems.
NR 670.018(3)(e)
(e) Control of wind dispersal of particulate matter, where applicable.
NR 670.018(4)
(4) A description of how each waste pile, including the double liner system, leachate collection and removal system, leak detection system, cover system and appurtenances for control of run-on and run-off, will be inspected in order to meet s.
NR 664.0254 (1),
(2) and
(3). This information shall be included in the inspection plan submitted under s.
NR 670.014 (2) (e).
NR 670.018(5)
(5) If treatment is carried out on or in the pile, details of the process and equipment used, and the nature and quality of the residuals.
NR 670.018(6)
(6) If ignitable or reactive wastes are to be placed in a waste pile, an explanation of how s.
NR 664.0256 will be complied with.
NR 670.018(7)
(7) If incompatible wastes, or incompatible wastes and materials will be place in a waste pile, an explanation of how s.
NR 664.0257 will be complied with.
NR 670.018(8)
(8) A description of how hazardous waste residues and contaminated materials will be removed from the waste pile at closure, as required under s.
NR 664.0258 (1). For any waste not to be removed from the waste pile upon closure, the owner or operator shall submit detailed plans and an engineering report describing how s.
NR 664.0310 (1) and
(2) will be complied with. This information shall be included in the closure plan and, where applicable, the long-term care plan submitted under s.
NR 670.014 (2) (m).
NR 670.018(9)
(9) A waste management plan for hazardous waste numbers F020, F021, F022, F023, F026 and F027 describing how a waste pile that is not enclosed (as defined in s.
NR 664.0250 (3)) is or will be designed, constructed, operated and maintained to meet s.
NR 664.0259. This submission shall address all of the following items specified in s.
NR 664.0259:
NR 670.018(9)(a)
(a) The volume, physical and chemical characteristics of the wastes to be disposed in the waste pile, including their potential to migrate through soil or to volatilize or escape into the atmosphere.
NR 670.018(9)(b)
(b) The attenuative properties of underlying and surrounding soils or other materials.
NR 670.018(9)(c)
(c) The mobilizing properties of other materials co-disposed with these wastes.
NR 670.018(9)(d)
(d) The effectiveness of additional treatment, design or monitoring techniques.
NR 670.018 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.019
NR 670.019 Specific feasibility and plan of operation report information requirements for incinerators. Except as ss.
NR 664.0340 and
670.019 (5) provide otherwise, owners and operators of facilities that incinerate hazardous waste shall fulfill sub.
(1),
(2) or
(3).
NR 670.019(1)
(1) When seeking an exemption under s.
NR 664.0340 (2) or
(3) (ignitable, corrosive or reactive wastes only), one of the following must be provided:
NR 670.019(1)(a)
(a) Documentation that the waste is listed as a hazardous waste in subch.
D of ch. NR 661, solely because it is ignitable (hazard code I) or corrosive (hazard code C) or both.
