NR 665.1064(7)(7)Record all of the following information, pertaining to all equipment subject to ss. NR 665.1052 to 665.1060, in a log that is kept in the facility operating record:
NR 665.1064(7)(a)(a) A list of identification numbers for equipment (except welded fittings) subject to this subchapter.
NR 665.1064(7)(b)(b)
NR 665.1064(7)(b)1.1. A list of identification numbers for equipment that the owner or operator elects to designate for no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background, under ss. NR 665.1052 (5), 665.1053 (9) and 665.1057 (6).
NR 665.1064(7)(b)2.2. The designation of this equipment as subject to s. NR 665.1052 (5), 665.1053 (9) or 665.1057 (6), signed by the owner or operator.
NR 665.1064(7)(c)(c) A list of equipment identification numbers for pressure relief devices required to comply with s. NR 665.1054 (1).
NR 665.1064(7)(d)(d)
NR 665.1064(7)(d)1.1. The dates of each compliance test required in ss. NR 665.1052 (5), 665.1053 (9), 665.1054 and 665.1057 (6).
NR 665.1064(7)(d)2.2. The background level measured during each compliance test.
NR 665.1064(7)(d)3.3. The maximum instrument reading measured at the equipment during each compliance test.
NR 665.1064(7)(e)(e) A list of identification numbers for equipment in vacuum service.
NR 665.1064(7)(f)(f) Identification, either by list or location (area or group) of equipment that contains or contacts hazardous waste with an organic concentration of at least 10 percent by weight for less than 300 hours per calendar year.
NR 665.1064(8)(8)Record all of the following information, pertaining to all valves subject to s. NR 665.1057 (7) and (8), in a log that is kept in the facility operating record:
NR 665.1064(8)(a)(a) A list of identification numbers for valves that are designated as unsafe to monitor, an explanation for each valve stating why the valve is unsafe to monitor and the plan for monitoring each valve.
NR 665.1064(8)(b)(b) A list of identification numbers for valves that are designated as difficult to monitor, an explanation for each valve stating why the valve is difficult to monitor and the planned schedule for monitoring each valve.
NR 665.1064(9)(9)Record all of the following information in the facility operating record for valves complying with s. NR 665.1062:
NR 665.1064(9)(a)(a) A schedule of monitoring.
NR 665.1064(9)(b)(b) The percent of valves found leaking during each monitoring period.
NR 665.1064(10)(10)Record all of the following information in a log that is kept in the facility operating record:
NR 665.1064(10)(a)(a) Criteria required in ss. NR 665.1052 (4) (e) 2. and 665.1053 (5) (b) and an explanation of the criteria.
NR 665.1064(10)(b)(b) Any changes to these criteria and the reasons for the changes.
NR 665.1064(11)(11)Record all of the following information in a log that is kept in the facility operating record for use in determining exemptions in the applicability section of this subchapter and other specific subchapters:
NR 665.1064(11)(a)(a) An analysis determining the design capacity of the hazardous waste management unit.
NR 665.1064(11)(b)(b) A statement listing the hazardous waste influent to and effluent from each hazardous waste management unit subject to ss. NR 665.1052 to 665.1060 and an analysis determining whether these hazardous wastes are heavy liquids.
NR 665.1064(11)(c)(c) An up-to-date analysis and the supporting information and data used to determine whether or not equipment is subject to ss. NR 665.1052 to 665.1060. The record shall include supporting documentation as required by s. NR 665.1063 (4) (c) when application of the knowledge of the nature of the hazardous waste stream or the process by which it was produced is used. If the owner or operator takes any action (e.g., changing the process that produced the waste) that could result in an increase in the total organic content of the waste contained in or contacted by equipment determined not to be subject to ss. NR 665.1052 to 665.1060, then a new determination is required.
NR 665.1064(12)(12)Keep records of the equipment leak information required by sub. (4) and the operating information required by sub. (5) for at least 3 years.
NR 665.1064(13)(13)The owner or operator of a facility with equipment that is subject to this subchapter and to 40 CFR part 60, 61 or 63, or to corresponding provisions of ch. NR 440, subch. III of ch. NR 446 and chs. NR 447 to 469, may elect to determine compliance with this subchapter either by documentation pursuant to this section, or by documentation of compliance with 40 CFR part 60, 61 or 63, or with corresponding provisions of ch. NR 440, subch. III of ch. NR 446 and chs. NR 447 to 469, pursuant to the relevant provisions of 40 CFR part 60, 61 or 63, or the corresponding provisions of ch. NR 440, subch. III of ch. NR 446 and chs. NR 447 to 469.  The owner or operator shall keep the documentation of compliance required by 40 CFR part 60, 61 or 63, or corresponding provisions of ch. NR 440, subch. III of ch. NR 446 and chs. NR 447 to 469 readily available with the facility operating record.
NR 665.1064 HistoryHistory: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06; CR 19-082: am. (13) Register August 2020 No. 776, eff. 9-1-20.
subch. CC of ch. NR 665Subchapter CC — Air Emission Standards for Tanks, Surface Impoundments and Containers