NR 670.030(12)(d) (d) Monitoring reports. Monitoring results shall be reported at the intervals specified elsewhere in this license.

NR 670.030(12)(e) (e) Compliance schedules. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule of this license shall be submitted no later than 14 days following each schedule date.

NR 670.030(12)(f) (f) Twenty four hour reporting.

NR 670.030(12)(f)1. 1. The licensee shall orally report any noncompliance which may endanger health or the environment within 24 hours from the time the licensee becomes aware of the circumstances, including all of the following:

NR 670.030(12)(f)1.a. a. Information concerning release of any hazardous waste that may cause an endangerment to public drinking water supplies.

NR 670.030(12)(f)1.b. b. Any information of a release or discharge of hazardous waste or of a fire or explosion from the HWM facility, which could threaten the environment or human health outside the facility.

NR 670.030(12)(f)2. 2. The description of the occurrence and its cause shall include all of the following:

NR 670.030(12)(f)2.a. a. Name, address and telephone number of the owner or operator.

NR 670.030(12)(f)2.b. b. Name, address and telephone number of the facility.

NR 670.030(12)(f)2.c. c. Date, time and type of incident.

NR 670.030(12)(f)2.d. d. Name and quantity of materials involved.

NR 670.030(12)(f)2.e. e. The extent of injuries, if any.

NR 670.030(12)(f)2.f. f. An assessment of actual or potential hazards to the environment and human health outside the facility, where this is applicable.

NR 670.030(12)(f)2.g. g. Estimated quantity and disposition of recovered material that resulted from the incident.

NR 670.030(12)(f)3. 3. A written submission shall also be provided to the department within 5 days of the time the licensee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance and its cause; the period of noncompliance including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate and prevent reoccurrence of the noncompliance. The department may waive the 5 day written notice requirement in favor of a written report within 15 days.

NR 670.030 Note Note: A person responsible for the discharge of a hazardous substance must comply with the applicable requirements of s. 292.11, Stats. and ch. NR 706 which includes giving notice to division of emergency management at [phone].

NR 670.030(12)(g) (g) Manifest discrepancy report. If a significant discrepancy in a manifest is discovered, the licensee shall attempt to reconcile the discrepancy. If not resolved within 15 days, the licensee shall submit a letter report, including a copy of the manifest, to the department (see s. NR 664.0072).

NR 670.030(12)(h) (h) Unmanifested waste report. An unmanifested waste report shall be submitted to the department within 15 days of receipt of unmanifested waste (see s. NR 664.0076).

NR 670.030(12)(i) (i) Annual report. An annual report shall be submitted covering facility activities during each calendar year (see s. NR 664.0075).

NR 670.030(12)(j) (j) Other noncompliance. The licensee shall report all instances of noncompliance not reported under pars. (d), (e) and (f), at the time monitoring reports are submitted. The reports shall contain the information listed in par. (f).

NR 670.030(12)(k) (k) Other information. Where the licensee becomes aware that it failed to submit any relevant facts in the license application, or submitted incorrect information in the license application or in any report to the department, it shall promptly submit the facts or information.

NR 670.030(13) (13) Information repository. The department may require the licensee to establish and maintain an information repository at any time, based on the factors set forth in s. NR 670.433 (2). The information repository will be governed by the provisions in s. NR 670.433 (3) to (6).

NR 670.030 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06; correction in (12) (c) made under s. 13.92 (4) (b) 7., Stats., Register March 2013 No. 687.

NR 670.031 NR 670.031 Requirements for recording and reporting of monitoring results. All licenses shall specify the following:

NR 670.031(1) (1) Requirements concerning the proper use, maintenance and installation, when appropriate, of monitoring equipment or methods (including biological monitoring methods when appropriate).

NR 670.031(2) (2) Required monitoring including type, intervals and frequency sufficient to yield data which are representative of the monitored activity including, when appropriate, continuous monitoring.

NR 670.031(3) (3) Applicable reporting requirements based upon the impact of the regulated activity and as specified in chs. NR 664 and 666.

NR 670.031 History History: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06.

NR 670.032 NR 670.032 Establishing license conditions.