NR 113.12(7)(b) (b) Nuisance abatement. The owner or operator of the septage storage facility shall conform to all of the following:

NR 113.12(7)(b)1. 1. Operations shall be conducted in a manner that does not cause a nuisance or health hazard.

NR 113.12(7)(b)2. 2. Discharge valves on tanks, piping and other equipment shall be watertight, capped when not in use, and constructed and located so as to minimize any accidental spills.

NR 113.12(7)(b)3. 3. Hoses and piping, when not in actual use, shall be stored so as to prevent leakage or dripping of septage.

NR 113.12(7)(b)4. 4. To minimize unsanitary conditions, solid waste receptacles shall be used and serviced when equipment including screening, lime-mixing, and other equipment are used.

NR 113.12(7)(c) (c) Recordkeeping and reporting information. The owner or operator of the septage storage facility shall conform to all of the following:

NR 113.12(7)(c)1. 1. ‘General.’

NR 113.12(7)(c)1.a. a. Daily logs shall describe all daily activities pertaining to discharging into or out of the septage storage facility. Daily logs shall provide a clear description of daily activities.

NR 113.12(7)(c)1.b. b. Land application records shall include pathogen control and vector attraction reduction requirements, including daily records of testing results, durations, and completion times under ss. NR 113.07 and 113.11.

NR 113.12(7)(c)1.c. c. Originals of the daily log sheets and other records including influent logs shall be maintained by the septage storage facility for a minimum of 5 years and made available upon department inspection.

NR 113.12(7)(c)2. 2. ‘Influent logs.’ The septage storage facility shall record each load of septage hauled into the septage storage facility in daily logs, and include all of the following:

NR 113.12(7)(c)2.a. a. Pick-up or service date and time.

NR 113.12(7)(c)2.b. b. Waste type and quantity.

NR 113.12(7)(c)2.c. c. Septage servicing location and owner.

NR 113.12(7)(c)2.d. d. Other information as specified under s. NR 113.11 (3) (c).

NR 113.12(7)(c)3. 3. ‘Daily discharge logs.’ The septage storage facility shall maintain a daily discharge log of wastes removed from the septage storage facility. The daily discharge logs shall include all of the following information, if applicable:

NR 113.12(7)(c)3.a. a. Department approved site number.

NR 113.12(7)(c)3.b. b. Type of waste applied to approved sites.

NR 113.12(7)(c)3.c. c. The number of acres applied at each approved site.

NR 113.12(7)(c)3.d. d. Gallons of waste applied to approved site.

NR 113.12(7)(c)3.e. e. Application method approved under ch. NR 113.

NR 113.12(7)(c)3.f. f. Methods, description of those methods, and results of how pathogen control requirements are met under s. NR 113.07 (3).

NR 113.12(7)(c)3.g. g. Methods, descriptions of those methods, and results of how vector attraction reduction requirements are met under s. NR 113.07 (3).

NR 113.12(7)(c)3.h. h. WPDES permitted facility name and number or name and permit number of treatment facility if hauled out of state.

NR 113.12(7)(c)3.i. i. Gallons discharged at WPDES permitted facility.

NR 113.12(7)(c)3.j. j. Date and time of discharge.

NR 113.12(7)(c)3.k. k. Certification statement consistent with s. NR 113.07 (3).

NR 113.12(7)(c)4. 4. ‘Tracking of segregated septage wastes.’ If the septage storage facility possesses the ability to separate different types of septage waste, the facility shall track and differentiate the different septage wastes individually.

NR 113.12(7)(c)5. 5. ‘Annual reporting.’ The total quantity of waste applied to any site, discharged at treatment facilities or stored at storage facilities shall be reported on annual reports under s. NR 113.11.