NR 665.1090(5)(b)(b) If a design analysis is used, design documentation as specified in s. NR 665.1035 (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 665.1035 (2) (d) 3. and certification by the owner or operator that the control equipment meets the applicable specifications. NR 665.1090(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 665.1088 (3) (a) 1., 2. or 3., as applicable: NR 665.1090(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 665.1090(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 665.1088 (3) (a) 1., 2. or 3., as applicable, due to planned routine maintenance. NR 665.1090(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 665.1088 (3) (a) 1., 2. or 3., as applicable: NR 665.1090(5)(f)1.1. The occurrence and duration of each malfunction of the control device system. NR 665.1090(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 665.1090(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 665.1090(6)(6) The owner or operator of a tank, surface impoundment or container exempted from standards according to s. NR 665.1083 (3) shall prepare and maintain all of the following records, as applicable: NR 665.1090(6)(a)(a) For tanks, surface impoundments or containers exempted under the hazardous waste organic concentration conditions specified in s. NR 665.1083 (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 665.1084. NR 665.1090(6)(b)(b) For tanks, surface impoundments or containers exempted under s. NR 665.1083 (3) (b) 7. or 8., record the identification number for the incinerator, boiler or industrial furnace in which the hazardous waste is treated. NR 665.1090(7)(7) An owner or operator designating a cover as “unsafe to inspect and monitor” pursuant to s. NR 665.1085 (12) or 665.1086 (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 665.1090(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 665.1090(9)(9) For each tank or container not using air emission controls specified in ss. NR 665.1085 to 665.1088 according to the conditions in s. NR 665.1080 (4), the owner or operator shall record and maintain all of the following information: NR 665.1090(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: NR 665.1090(9)(b)1.1. For the tanks used at the facility to manage this hazardous waste, provide sufficient information to describe for each tank a facility identification number for the tank, the purpose and placement of this tank in the management train of this hazardous waste and the procedures used to ultimately dispose of the hazardous waste managed in the tanks. NR 665.1090(9)(b)2.2. For containers used at the facility to manage these hazardous wastes, provide sufficient information to describe a facility identification number for the container or group of containers, the purpose and placement of this container, or group of containers, in the management train of this hazardous waste and the procedures used to ultimately dispose of the hazardous waste handled in the containers. NR 665.1090(9)(c)(c) An explanation of why managing the hazardous waste containing the organic peroxide compounds identified in par. (a) in the tanks and containers described in par. (b) would create an undue safety hazard if the air emission controls, required under ss. NR 665.1085 to 665.1088, were installed and operated on these waste management units. This explanation shall include all of the following information: NR 665.1090(9)(c)1.1. For tanks used at the facility to manage these hazardous wastes, provide sufficient information to explain how use of the required air emission controls on the tanks would affect the tank design features and facility operating procedures currently used to prevent an undue safety hazard during the management of this hazardous waste in the tanks, and why installation of safety devices on the required air emission controls, as allowed under this subchapter, will not address those situations in which evacuation of tanks equipped with these air emission controls is necessary and consistent with good engineering and safety practices for handling organic peroxides. NR 665.1090(9)(c)2.2. For containers used at the facility to manage these hazardous wastes, provide sufficient information to explain how use of the required air emission controls on the containers would affect the container design features and handling procedures used to prevent an undue safety hazard during the management of this hazardous waste in the containers, and why installation of safety devices on the required air emission controls, as allowed under this subchapter, will not address those situations in which evacuation of containers equipped with these air emission controls is necessary and consistent with good engineering and safety practices for handling organic peroxides. NR 665.1090 HistoryHistory: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.