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 HistoryHistory: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17. NR 670.280NR 670.280 What 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(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 HistoryHistory: 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 670.290NR 670.290 What general types of information shall I keep at my facility? Keep the following information at your 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(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)(e)(e) Prevent undue exposure of personnel to hazardous waste (for example, requiring protective clothing).