NR 665.0073(2)(c) (c) Records and results of waste analysis, waste determinations and trial tests performed as specified in ss. NR 665.0013, 665.0200, 665.0225, 665.0252, 665.0314, 665.0341, 665.0375, 665.0402, 665.1034, 665.1063, 665.1084, 668.04 (1) and 668.07.

NR 665.0073(2)(d) (d) Summary reports and details of all incidents that require implementing the contingency plan as specified in s. NR 665.0056 (9).

NR 665.0073(2)(e) (e) Records and results of inspections as required by s. NR 665.0015 (4) (except these data need be kept only 3 years).

NR 665.0073(2)(f) (f) Maintain in the operating record for 3 years the monitoring, testing or analytical data, and corrective actions where required by subch. F and by ss. NR 665.0019, 665.0094, 665.0191, 665.0193, 665.0195, 665.0224, 665.0226, 665.0255, 665.0260, 665.0302, 665.0304, 665.0347, 665.0377, 665.1034 (3) to (6), 665.1035, 665.1063 (4) to (9), 665.1064, and 665.1083 to 665.1090. Records and results pertaining to groundwater monitoring and cleanup shall be maintained in the operating record until closure of the facility.

NR 665.0073 Note Note: As required by s. NR 665.0094, monitoring data at disposal facilities shall be kept throughout the long-term care period.

NR 665.0073(2)(g) (g) All closure cost estimates under s. NR 665.0142 and, for disposal facilities, all long-term care cost estimates under s. NR 665.0144 shall be maintained in the operating record until closure of the facility.

NR 665.0073(2)(h) (h) Records of the quantities (and date of placement) for each shipment of hazardous waste placed in land disposal units under an extension to the effective date of any land disposal restriction granted pursuant to s. NR 668.05, monitoring data required pursuant to a petition under s. NR 668.06 and the applicable notice required by a generator under s. NR 668.07 (1). All of this information shall be maintained in the operating record until closure of the facility.

NR 665.0073(2)(i) (i) For an off-site treatment facility, a copy of the notice required by the generator or the owner or operator under s. NR 668.07.

NR 665.0073(2)(j) (j) For an on-site treatment facility, the information contained in the notice (except the manifest number) required by the generator or the owner or operator under s. NR 668.07.

NR 665.0073(2)(k) (k) For an off-site land disposal facility, a copy of the notice required by the generator or the owner or operator of a treatment facility under s. NR 668.07.

NR 665.0073(2)(L) (L) For an on-site land disposal facility, the information contained in the notice (except the manifest number) required by the generator or the owner or operator of a treatment facility under s. NR 668.07.

NR 665.0073(2)(m) (m) For an off-site storage facility, a copy of the notice required by the generator or the owner or operator under s. NR 668.07.

NR 665.0073(2)(n) (n) For an on-site storage facility, the information contained in the notice (except the manifest number) required by the generator or the owner or operator of a treatment facility under s. NR 668.07.

NR 665.0073(2)(o) (o) Monitoring, testing, or analytical data, and corrective action where required by ss. NR 665.0090 and 665.0093 (4) (b) and (e), and the certification as required by s. NR 665.0196 (6) shall be maintained in the operating record until closure of the facility.

NR 665.0073 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06; correction in (2) (a) made under s. 13.92 (4) (b) 7., Stats., Register March 2013 No. 687; CR 16-007: am. (2) (intro.), (a), (b), (f) to (h), cr. (2) (o) Register July 2017 No. 739, eff. 8-1-17; correction in (2) (d), (f) made under s. 13.92 (4) (b) 7., Stats., Register July 2017 No. 739.

NR 665.0074 NR 665.0074 Availability, retention and disposition of records.

NR 665.0074(1) (1) All records, including plans, required under this chapter shall be furnished upon request, and made available at all reasonable times for inspection, by any officer, employee or representative of the department.

NR 665.0074(2) (2) The retention period for all records required under this chapter is extended automatically during the course of any unresolved enforcement action regarding the facility or as requested by the department.

NR 665.0074(3) (3) A copy of records of waste disposal locations and quantities under s. NR 665.0073 (2) (b) shall be submitted to the department and local land authority upon closure of the facility (see s. NR 665.0119).

NR 665.0074 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.

NR 665.0075 NR 665.0075 Annual report. The owner or operator shall prepare and submit a single copy of a annual report to the department by March 1 of each year. The annual report shall be submitted on department forms, shall cover facility activities during the previous calendar year and shall, at a minimum, include all of the following information:

NR 665.0075(1) (1) The EPA identification number, name and address of the facility.

NR 665.0075(2) (2) The calendar year covered by the report.

NR 665.0075(3) (3) For off-site facilities, the EPA identification number of each hazardous waste generator from which the facility received a hazardous waste during the year. For imported shipments, the report shall give the name and address of the foreign generator.

NR 665.0075(4) (4) A description and the quantity of each hazardous waste the facility received during the year. For off-site facilities, this information shall be listed by EPA identification number of each generator.

NR 665.0075(5) (5) The method of treatment, storage or disposal for each hazardous waste.

NR 665.0075(6) (6) Monitoring data under s. NR 665.0094 (1) (b) 2. and 3. and (2) (b), where required.

NR 665.0075(7) (7) The most recent closure cost estimate under s. NR 665.0142, and, for disposal facilities, the most recent long-term care cost estimate under s. NR 665.0144.

NR 665.0075(8) (8) For generators who treat, store or dispose of hazardous waste on-site, a description of the efforts undertaken during the year to reduce the volume and toxicity of waste generated.