NR 664.1089(2)(a)1.1. A tank identification number (or other unique identification description selected by the owner or operator). NR 664.1089(2)(a)2.b.b. For each defect detected during the inspection, the location of the defect, a description of the defect, the date of detection and corrective action taken to repair the defect. In the event that repair of the defect is delayed according to s. NR 664.1084, also record the reason for the delay and the date that completion of repair of the defect is expected. NR 664.1089(2)(b)(b) In addition to the information required by par. (a), record the following information, as applicable to the tank: NR 664.1089(2)(b)1.1. If using a fixed roof to comply with the Tank Level 1 control requirements in s. NR 664.1084 (3), prepare and maintain records for each determination for the maximum organic vapor pressure of the hazardous waste in the tank performed according to s. NR 664.1084 (3). The records shall include the date and time the samples were collected, the analysis method used and the analysis results. NR 664.1089(2)(b)2.2. If using an internal floating roof to comply with the Tank Level 2 control requirements in s. NR 664.1084 (5), prepare and maintain documentation describing the floating roof design. NR 664.1089(2)(b)3.3. If using an external floating roof to comply with the Tank Level 2 control requirements in s. NR 664.1084 (6), prepare and maintain all of the following records: NR 664.1089(2)(b)3.a.a. Documentation describing the floating roof design and the dimensions of the tank. NR 664.1089(2)(b)3.b.b. Records for each seal gap inspection required by s. NR 664.1084 (6) (c) describing the results of the seal gap measurements. The records shall include the date that the measurements were performed, the raw data obtained for the measurements and the calculations of the total gap surface area. In the event that the seal gap measurements do not conform to the specifications in s. NR 664.1084 (6) (a), the records shall include a description of the repairs that were made, the date the repairs were made and the date the tank was emptied, if necessary. NR 664.1089(2)(b)4.4. If using an enclosure to comply with the Tank Level 2 control requirements in s. NR 664.1084 (9), prepare and maintain all of the following records: NR 664.1089(2)(b)4.a.a. Records for the most recent set of calculations and measurements performed by the owner or operator to verify that the enclosure meets the criteria for a permanent total enclosure in Method 204—“Criteria for and Verification of a Permanent or Temporary Total Enclosure” in appendix M of 40 CFR part 51, incorporated by reference in s. NR 660.11. NR 664.1089(3)(3) The owner or operator of a surface impoundment using air emission controls according to s. NR 664.1085 shall prepare and maintain records for the surface impoundment that include all of the following information: NR 664.1089(3)(a)(a) A surface impoundment identification number (or other unique identification description selected by the owner or operator). NR 664.1089(3)(b)(b) Documentation describing the floating membrane cover or cover design, as applicable to the surface impoundment, that includes information prepared by the owner or operator or provided by the cover manufacturer or vendor describing the cover design, and certification by the owner or operator that the cover meets the specifications in s. NR 664.1085 (3). NR 664.1089(3)(c)2.2. For each defect detected during the inspection, the location of the defect, a description of the defect, the date of detection and corrective action taken to repair the defect. In the event that repair of the defect is delayed according to s. NR 664.1085 (6), also record the reason for the delay and the date that completion of repair of the defect is expected. NR 664.1089(3)(d)(d) For a surface impoundment equipped with a cover and vented through a closed-vent system to a control device, prepare and maintain the records specified in sub. (5). NR 664.1089(4)(4) The owner or operator of containers using Container Level 3 air emission controls according to s. NR 664.1086 shall prepare and maintain records that include all of the following information: NR 664.1089(4)(a)(a) Records for the most recent set of calculations and measurements performed to verify that the enclosure meets the criteria for a permanent total enclosure in Method 204—“Criteria for and Verification of a Permanent or Temporary Total Enclosure” in appendix M of 40 CFR part 51, incorporated by reference in s. NR 660.11. NR 664.1089(4)(b)(b) Records required for the closed-vent system and control device according to sub. (5). NR 664.1089(5)(5) The owner or operator using a closed-vent system and control device according to s. NR 664.1087 shall prepare and maintain records for the closed-vent system and control device that include all of the following information: NR 664.1089(5)(a)(a) Certification that is signed and dated by the owner or operator stating that the control device is designed to operate at the performance level documented by a design analysis as specified in par. (b) or by performance tests as specified in par. (c) when the tank, surface impoundment or container is or would be operating at capacity or the highest level reasonably expected to occur. NR 664.1089(5)(b)(b) If a design analysis is used, design documentation as specified in s. NR 664.1035 (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 664.1035 (2) (d) 3. and certification by the owner or operator that the control equipment meets the applicable specifications.