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NR 670.270(2) (2)Submit a written notice of intent to operate under a standardized license to the department. Include the information and certifications required under this subchapter.
NR 670.270 History History: CR 16-007: cr. Register July 2017 No. 739.
NR 670.275 NR 670.275What information shall I submit to the department to support my standardized license application? The information in subs. (1) to (9) shall be the basis of your standardized license application. Submit the application to the department when you submit your notice of intent under s. NR 670.270 (2) requesting coverage under a standardized license.
NR 670.275(1) (1)The part A information described in s. NR 670.013.
NR 670.275(2) (2)A meeting summary and other materials required by s. NR 670.431.
NR 670.275(3) (3)Documentation of compliance with the location standards of ss. NR 667.0018 and 670.014 (2) (k).
NR 670.275(4) (4)Solid waste management unit information required by s. NR 670.014 (4).
NR 670.275(5) (5)A certification meeting the requirements of s. NR 670.280 and an audit of the facility's compliance status with ch. NR 667 as required by s. NR 670.280.
NR 670.275(6) (6)A closure plan prepared according to subch. G of ch. NR 667.
NR 670.275(7) (7)The most recent closure cost estimate for your facility prepared under s. NR 667.0142 and a copy of the documentation required to demonstrate financial assurance under s. NR 667.0143. For a new facility, you may gather the required documentation 60 days before the initial receipt of hazardous wastes.
NR 670.275(8) (8)If you manage wastes generated offsite, the waste analysis plan.
NR 670.275(9) (9)If you manage waste generated from off-site, documentation showing that the waste generator and the off-site facility are under the same ownership.
NR 670.275 History History: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17.
NR 670.280 NR 670.280What are the certification requirements? Submit a signed certification based on your audit of your facility's compliance with ch. NR 667.
NR 670.280(1) (1)Your certification shall read: “I certify under penalty of law that:
NR 670.280(1)(a) (a) I have personally examined and am familiar with the report containing the results of an audit conducted of my facility's compliance status with ch. NR 667, which supports this certification. Based on my inquiry of those individuals immediately responsible for conducting the audit and preparing the report, I believe that (include subd. 1. or 2., whichever applies):
NR 670.280(1)(a)1. 1. My existing facility complies with all applicable requirements of ch. NR 667 and shall continue to comply until the expiration of the license.
NR 670.280(1)(a)2. 2. My facility has been designed, and shall be constructed and operated to comply with all applicable requirements of ch. NR 667, and shall continue to comply until expiration of the license.
NR 670.280(1)(b) (b) I shall make all information that I am required to maintain at my facility by ss. NR 670.290 to 670.315 readily available for review by the department and the public.
NR 670.280(1)(c) (c) I shall continue to make all information required by ss. NR 670.290 to 670.315 available until the license expires. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation.”
NR 670.280(2) (2)Sign this certification following the requirements of s. NR 670.011 (1) (a) to (c).
NR 670.280(3) (3)This certification shall be based upon an audit that you conduct of your facility's compliance status with ch. NR 667. A written audit report, signed and certified as accurate by the auditor, shall be submitted to the department with the s. NR 670.270 (2) notice of intent.
NR 670.280 History History: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17; correction in (2) made under s. 13.92 (4) (b) 7., Stats., Register July 2017.
NR 670.290 NR 670.290What general types of information shall I keep at my facility? Keep the following information at your facility:
NR 670.290(1) (1)A general description of the facility.
NR 670.290(2) (2)Chemical and physical analyses of the hazardous waste and hazardous debris handled at the facility. At a minimum, these analyses shall contain all the information you must know to treat or store the wastes properly under the requirements of ch. NR 667.
NR 670.290(3) (3)A copy of the waste analysis plan required by s. NR 667.0013 (2).
NR 670.290(4) (4)A description of the security procedures and equipment required by s. NR 667.0014.
NR 670.290(5) (5)A copy of the general inspection schedule required by s. NR 667.0015 (2). You shall include in the inspection schedule applicable requirements of ss. NR 667.0174, 667.0193, 667.0195, 664.1033, 664.1052, 664.1053, 664.1058, and 664.1088.
NR 670.290(6) (6)A justification of any modification of the preparedness and prevention requirements of subch. C of ch. NR 667.
NR 670.290(7) (7)A copy of the contingency plan required by subch. D of ch. NR 667.
NR 670.290(8) (8)A description of procedures, structures or equipment used at the facility to:
NR 670.290(8)(a) (a) Prevent hazards in unloading operations (for example, use ramps, special forklifts).
NR 670.290(8)(b) (b) Prevent runoff from hazardous waste handling areas to other areas of the facility or environment, or to prevent flooding (for example, with berms, dikes, trenches).
NR 670.290(8)(c) (c) Prevent contamination of water supplies.
NR 670.290(8)(d) (d) Mitigate effects of equipment failure and power outages.
NR 670.290(8)(e) (e) Prevent undue exposure of personnel to hazardous waste (for example, requiring protective clothing).
NR 670.290(8)(f) (f) Prevent releases to atmosphere.
NR 670.290(9) (9)A description of precautions to prevent accidental ignition or reaction of ignitable, reactive, or incompatible wastes as required by s. NR 667.0017.
NR 670.290(10) (10)Traffic pattern, estimated volume (number, types of vehicles) and control (for example, show turns across traffic lanes and stacking lanes; describe access road surfacing and load bearing capacity; show traffic control signals).
NR 670.290(12) (12)An outline of both the introductory and continuing training programs you will use to prepare employees to operate or maintain your facility safely as required by s. NR 667.0016. A brief description of how training will be designed to meet actual job tasks under s. NR 667.0016 (4) (c) requirements.
NR 670.290(13) (13)A copy of the closure plan required by s. NR 667.0112. Include, where applicable, as part of the plans, specific requirements in ss. NR 667.0176, 667.0201, and 667.1108.
NR 670.290(15) (15)The most recent closure cost estimate for your facility prepared under s. NR 667.0142 and a copy of the documentation required to demonstrate financial assurance under s. NR 667.0143. For a new facility, you may gather the required documentation 60 days before the initial receipt of hazardous wastes.
NR 670.290(17) (17)Where applicable, a copy of the insurance policy or other documentation that complies with the liability requirements of s. NR 667.0147. For a new facility, documentation showing the amount of insurance meeting the specification of s. NR 667.0147 (1) that you plan to have in effect before initial receipt of hazardous waste for treatment or storage.
NR 670.290(18) (18)A topographic map showing a distance of 1,000 feet around your facility at a scale of 2.5 centimeters (1 inch) equal to not more than 61.0 meters (200 feet). The map shall show elevation contours. The contour interval shall 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). The map shall clearly show the following:
NR 670.290(18)(a) (a) Map scale and date.
NR 670.290(18)(b) (b) 100-year flood plain area.
NR 670.290(18)(c) (c) Surface waters including intermittent streams.
NR 670.290(18)(d) (d) Surrounding land uses (residential, commercial, agricultural, recreational).
NR 670.290(18)(e) (e) A wind rose (that is, prevailing wind speed and direction).
NR 670.290(18)(f) (f) Orientation of the map (north arrow).
NR 670.290(18)(g) (g) Legal boundaries of your facility site.
NR 670.290(18)(h) (h) Access control (fences, gates).
NR 670.290(18)(i) (i) Withdrawal wells both on-site and off-site.
NR 670.290(18)(j) (j) Buildings; treatment, storage, or disposal operations; or other structure (such as recreation areas, runoff control systems, access and internal roads, storm, sanitary and process sewerage systems, loading and unloading areas, and fire control facilities)
NR 670.290(18)(k) (k) Barriers for drainage or flood control.
NR 670.290(18)(L) (L) Location of operational units within your facility, where hazardous waste is (or will be) treated or stored. (Include equipment cleanup areas.)
NR 670.290 History History: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17; correction in (12) made under s. 13.92 (4) (b) 7., Stats., Register July 2017 No. 739.
NR 670.300 NR 670.300What container information shall I keep at my facility? If you store or treat hazardous waste in containers, keep the following information at your facility:
NR 670.300(1) (1)A description of the containment system to demonstrate compliance with the container storage area provisions of s. NR 667.0173. This description shall show the following:
NR 670.300(1)(a) (a) Basic design parameters, dimensions and materials of construction.
NR 670.300(1)(b) (b) How the design promotes drainage or how containers are kept from contact with standing liquids in the containment system.
NR 670.300(1)(c) (c) Capacity of the containment system relative to the number and volume of containers to be stored.
NR 670.300(1)(d) (d) Provisions for preventing or managing run-on.
NR 670.300(1)(e) (e) How accumulated liquids can be analyzed and removed to prevent overflow.
NR 670.300(2) (2)For storage areas that store containers holding wastes that do not contain free liquids, a demonstration of compliance with s. NR 667.0173 (3), including:
NR 670.300(2)(a) (a) Test procedures and results or other documentation or information to show that the wastes do not contain free liquids.
NR 670.300(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 670.300(3) (3)Sketches, drawings, or data demonstrating compliance with s. NR 667.0174 (location of buffer zone (15m or 50ft) and containers holding ignitable or reactive wastes) and s. NR 667.0175 (3) (location of incompatible wastes in relation to each other), where applicable.
NR 670.300(4) (4)Where incompatible wastes are stored or otherwise managed in containers, a description of the procedures used to ensure compliance with ss. NR 667.0017 (2) and (3) and 667.0175 (1) and (2).
NR 670.300(5) (5)Information on air emission control equipment as required by s. NR 670.315.
NR 670.300 History History: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17.
NR 670.305 NR 670.305What tank information shall I keep at my facility? If you use tanks to store or treat hazardous waste, keep the following information at your facility:
NR 670.305(1) (1)A written assessment that is reviewed and certified by an qualified professional engineer on the structural integrity and suitability for handling hazardous waste of each tank system, as required under ss. NR 667.0191 and 667.0192.
NR 670.305(2) (2)Dimensions and capacity of each tank.
NR 670.305(3) (3)Description of feed systems, safety cutoff, bypass systems, and pressure controls (for example, vents).
NR 670.305(4) (4)A diagram of piping, instrumentation, and process flow for each tank system.
NR 670.305(5) (5)A description of materials and equipment used to provide external corrosion protection, as required under s. NR 667.0191.
NR 670.305(6) (6)For new tank systems, a detailed description of how the tank system or systems will be installed in compliance with ss. NR 667.0192 and 667.0194.
NR 670.305(7) (7)Detailed plans and description of how the secondary containment system for each tank system is or will be designed, constructed and operated to meet the requirements of ss. NR 667.0195 and 667.0196.
NR 670.305(9) (9)Description of controls and practices to prevent spills and overflows, as required under s. NR 667.0198.
NR 670.305(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 shall achieve compliance with the requirements of ss. NR 667.0202 and 667.0203.
NR 670.305(11) (11)Information on air emission control equipment as required by s. NR 670.315.
NR 670.305 History History: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17; correction in (4) made under s. 35.17, Stats., Register July 2017 No. 739.
NR 670.310 NR 670.310What equipment information shall I keep at my facility? If your facility has equipment to which subch. BB of ch. NR 664 applies, keep the following information at your facility:
NR 670.310(1) (1)For each piece of equipment to which subch. BB of ch. NR 664 applies:
NR 670.310(1)(a) (a) Equipment identification number and hazardous waste management unit identification.
NR 670.310(1)(b) (b) Approximate locations within the facility (for example, identify the hazardous waste management unit on a facility plot plan).
NR 670.310(1)(c) (c) Type of equipment (for example, a pump or a pipeline valve).
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Published under s. 35.93, Stats. Updated on the first day of each month. Entire code is always current. The Register date on each page is the date the chapter was last published.