3) The planned procedures, equipment, and personnel to be used and the means to ensure that such resources will be available in time for use.
4) The potential for accidental discharges of the waste during movement.
NR 670.014(2)(k)5.5. Existing facilities not in compliance with s. NR 664.0018 (2) shall provide a plan showing how the facility will be brought into compliance and a schedule for compliance.
NR 670.014(2)(k)6.6. Owners and operators of all facilities shall provide an identification of whether the facility is located in:
NR 670.014(2)(k)6.a.a. A habitat determined by the department to be critical to the continued existence of any threatened or endangered species listed in ch. NR 27.
NR 670.014(2)(k)6.b.b. A wetland.
NR 670.014(2)(L)(L) An outline of both the introductory and continuing training programs by owners or operators to prepare persons to operate or maintain the HWM facility in a safe manner as required to demonstrate compliance with s. NR 664.0016. A brief description of how training will be designed to meet actual job tasks according to s. NR 664.0016 (1) (c).
NR 670.014(2)(m)(m) A copy of the closure plan and, where applicable, the long-term care plan required by ss. NR 664.0112, 664.0118 and 664.0197. Include, where applicable, as part of the plans, specific requirements in ss. NR 664.0178, 664.0197, 664.0228, 664.0258, 664.0310, 664.0351, 664.0601 and 664.0603.
NR 670.014(2)(n)(n) For hazardous waste disposal units that have been closed, documentation that notices required under s. NR 664.0119 have been filed.
NR 670.014(2)(o)(o) The most recent closure cost estimate for the facility prepared according to s. NR 664.0142 and a copy of the documentation required to demonstrate financial assurance under s. NR 664.0143. For a new facility, a copy of the required documentation may be submitted 60 days prior to the initial receipt of hazardous wastes, if that is later than the submission of the feasibility and plan of operation report.
NR 670.014(2)(p)(p) Where applicable, the most recent long-term care cost estimate for the facility prepared according to s. NR 664.0144 plus a copy of the documentation required to demonstrate financial assurance under s. NR 664.0145. For a new facility, a copy of the required documentation may be submitted 60 days prior to the initial receipt of hazardous wastes, if that is later than the submission of the feasibility and plan of operation report.
NR 670.014(2)(q)(q) Where applicable, a copy of the insurance policy or other documentation which comprises compliance with s. NR 664.0147. For a new facility, documentation showing the amount of insurance meeting the specification of s. NR 664.0147 (1) and, if applicable, s. NR 664.0147 (2), that the owner or operator plans to have in effect before initial receipt of hazardous waste for treatment, storage or disposal. A request for an alternate amount of required coverage, for a new or existing facility, may be submitted as specified in s. NR 664.0147 (3).
NR 670.014(2)(s)(s) A topographic map showing a distance of 1,000 feet around the facility at a scale of 2.5 centimeters (one inch) equal to not more than 61.0 meters (200 feet). Contours shall be shown on the map. The contour interval shall be sufficient to clearly show the pattern of surface water flow in the vicinity of and from each operational unit of the facility. For example, contours with an interval of 1.5 meters (5 feet), if relief is greater than 6.1 meters (20 feet), or an interval of 0.6 meters (2 feet), if relief is less than 6.1 meters (20 feet). Owners and operators of HWM facilities located in mountainous areas shall use large contour intervals to adequately show topographic profiles of facilities. The map shall clearly show all of the following:
NR 670.014(2)(s)1.1. Map scale and date.
NR 670.014(2)(s)2.2. 100-year floodplain area.
NR 670.014(2)(s)3.3. Surface waters including intermittent streams.
NR 670.014(2)(s)4.4. Surrounding land uses (residential, commercial, agricultural, recreational).
NR 670.014(2)(s)5.5. A wind rose (i.e., prevailing wind-speed and direction).
NR 670.014(2)(s)6.6. Orientation of the map (north arrow).
NR 670.014(2)(s)7.7. Legal boundaries of the HWM facility site.
NR 670.014(2)(s)8.8. Access control (fences, gates).
NR 670.014(2)(s)9.9. Injection and withdrawal wells both on-site and off-site.
NR 670.014(2)(s)10.10. Buildings; treatment, storage or disposal operations; or other structure (recreation areas, runoff control systems, access and internal roads, storm, sanitary and process sewerage systems, loading and unloading areas, fire control facilities, etc.)
NR 670.014(2)(s)11.11. Barriers for drainage or flood control.
NR 670.014(2)(s)12.12. Location of operational units within the HWM facility site, where hazardous waste is (or will be) treated, stored or disposed (include equipment cleanup areas).
NR 670.014 NoteNote: For large HWM facilities the department may allow the use of other scales on a case-by-case basis.
NR 670.014(2)(u)(u) For land disposal facilities, if a case-by-case extension has been approved under 40 CFR 268.5 or a petition has been approved under 40 CFR 268.6, a copy of the notice of approval for the extension or petition is required.
NR 670.014(2)(v)(v) A summary of the pre-application meeting, along with a list of attendees and their addresses, and copies of any written comments or materials submitted at the meeting, as required under s. NR 670.431 (3).
NR 670.014(2)(w)(w) Documentation demonstrating compliance with the local approval requirements of s. NR 670.007 (1) (a) to (c).