NR 667.0073(2)(b)(b) The location of each hazardous waste within the facility and the quantity at each location.
NR 667.0073(2)(c)(c) Records and results of waste analyses and waste determinations you perform as specified in ss. NR 667.0013, 667.0017, 664.1034, 664.1063, 664.1083, and 668.07.
NR 667.0073(2)(d)(d) Summary reports and details of all incidents that require implementing the contingency plan as specified in s. NR 667.0058 (2)
NR 667.0073(2)(e)(e) Records and results of inspections as required by s. NR 667.0015 (4) (keep these data for a minimum of 3 years).
NR 667.0073(2)(f)(f) Monitoring, testing or analytical data and corrective action when required by subch. F and ss. NR 667.0191, 667.0193, 667.0195, 664.1034 (3) to 664.1034 (6), 664.1035, 664.1063 (4) to 664.1063 (9), 664.1064, 664.1088, 664.1089, and 664.1090.
NR 667.0073(2)(g)(g) All closure cost estimates under s. NR 667.0142.
NR 667.0073(2)(h)(h) A certification, at least annually, that you have a program in place to reduce the volume and toxicity of hazardous waste generated, to the degree that you determine to be economically practicable, and that the proposed method of treatment or storage is that practicable method currently available to minimize the present and future threat to human health and the environment.
NR 667.0073(2)(i)(i) For an on-site treatment facility, the information contained in the notice (except the manifest number) and the certification and demonstration, if applicable, required under s. NR 668.07.
NR 667.0073(2)(j)(j) For an on-site storage facility, the information in the notice (except the manifest number) and the certification and demonstration, if applicable, required under s. NR 668.07.
NR 667.0073(2)(k)(k) For an off-site treatment facility, a copy of the notice and the certification and demonstration, if applicable, required by the generator or the owner or operator under s. NR 668.07.
NR 667.0073(2)(L)(L) For an off-site storage facility, a copy of the notice and the certification and demonstration, if applicable, required by the generator or the owner or operator under ss. NR 668.07.
NR 667.0073 HistoryHistory: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17; correction in (2) (a) made under s. 35.17, Stats., and correction in (2) (k), (L) made under s. 13.92 (4) (b) 7., Stats., Register July 2017 No. 739.
NR 667.0074NR 667.0074Who sees the records?
NR 667.0074(1)(1)You shall furnish all records, including plans, required under this chapter upon the request of any officer, employee, or representative of the department and make them available at all reasonable times for inspection.
NR 667.0074(2)(2)The retention period for all records required under this chapter is extended automatically during the course of any unresolved enforcement action involving the facility or as requested by the department.
NR 667.0074 HistoryHistory: CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17.
NR 667.0075NR 667.0075What reports shall I prepare and to whom do I send them? The owner or operator shall prepare an annual report and other reports listed in sub. (2).
NR 667.0075(1)(1)Annual report. Prepare and submit a single copy of an annual report to the department by March 1 of each year. The annual report shall be submitted on forms specified by the department. The report shall cover facility activities during the previous calendar year and shall include:
NR 667.0075(1)(a)(a) The EPA identification number, name, and address of the facility.
NR 667.0075(1)(b)(b) The calendar year covered by the report.
NR 667.0075(1)(c)(c) The method of treatment or storage for each hazardous waste.
NR 667.0075(1)(d)(d) The most recent closure cost estimate under s. NR 667.0142.
NR 667.0075(1)(e)(e) A description of the efforts undertaken during the year to reduce the volume and toxicity of generated waste.
NR 667.0075(1)(f)(f) A description of the changes in volume and toxicity of waste actually achieved during the year in comparison to previous years to the extent such information is available for the years prior to 1984.
NR 667.0075(1)(g)(g) The certification signed by you.
NR 667.0075 NoteNote: Information on annual reporting is available at: http://dnr.wi.gov/topic/waste/annualreport.html
NR 667.0075(2)(2)Additional reports. In addition to submitting the annual reports, you shall also report to the department:
NR 667.0075(2)(a)(a) Releases, fires, and explosions as specified in s. NR 667.0058 (2).
NR 667.0075(2)(b)(b) Facility closures specified in s. NR 667.0117.