NR 664.1089(3)(b)(b) Documentation describing the floating membrane cover or cover design, as applicable to the surface impoundment, that includes information prepared by the owner or operator or provided by the cover manufacturer or vendor describing the cover design, and certification by the owner or operator that the cover meets the specifications in s. NR 664.1085 (3). 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: