Wisconsin Administrative Code › Department of Natural Resources › NR 600-699 - Environmental Protection - Hazardous Waste Management › Chapter NR 665 - Interim License Hazardous Waste Treatment, Storage And Disposal Facility Standards › Subchapter E - Manifest System, Recordkeeping and Reporting › Section NR 665.0073 - Operating record

Current through June 24, 2024
(1) The owner or operator shall keep a
				  written operating record at the facility.
(2) All of the following information shall be
				  recorded, as it becomes available, and maintained in the operating record for 3
				  years unless noted as follows:
(a) A
				  description and the quantity of each hazardous waste received, and the methods
				  and dates of its treatment, storage, or disposal at the facility as required by
				  ch. NR 665 Appendix I. This information shall be maintained in the operating
				  record until closure of the facility.
(b) The location of each hazardous waste
				  within the facility and the quantity at each location. For disposal facilities,
				  the location and quantity of each hazardous waste shall be recorded on a map or
				  diagram of each cell or disposal area. For all facilities, this information
				  shall include cross-references to specific manifest document numbers, if the
				  waste was accompanied by a manifest. This information shall be maintained in
				  the operating record until closure of the facility.
Note:
See s.
					 NR
					 665.0119 for related requirements.
(c) Records and results of waste analysis,
				  waste determinations and trial tests performed as specified in ss.
				  NR
				  665.0013, 665.0200, 665.0225, 665.0252, 665.0314,
				  665.0341, 665.0375, 665.0402, 665.1034, 665.1063, 665.1084, 668.04(1) and
				  668.07.
(d) Summary reports and
				  details of all incidents that require implementing the contingency plan as
				  specified in s.
				  NR
				  665.0056(9).
(e) Records and results of inspections as
				  required by s.
				  NR
				  665.0015(4) (except these data need
				  be kept only 3 years).
(f) Maintain
				  in the operating record for 3 years the monitoring, testing or analytical data,
				  and corrective actions where required by subch. F and by ss.
				  NR
				  665.0019, 665.0094, 665.0191, 665.0193, 665.0195,
				  665.0224, 665.0226, 665.0255, 665.0260, 665.0302, 665.0304, 665.0347, 665.0377,
				  665.1034(3) to (6), 665.1035, 665.1063(4) to (9), 665.1064, and 665.1083 to
				  665.1090. Records and results pertaining to groundwater monitoring and cleanup
				  shall be maintained in the operating record until closure of the facility.
Note:
As required by s.
					 NR
					 665.0094, monitoring data at disposal facilities shall
					 be kept throughout the long-term care period.
(g) All closure cost estimates under s.
				  NR
				  665.0142 and, for disposal facilities, all long-term
				  care cost estimates under s.
				  NR
				  665.0144 shall be maintained in the operating record
				  until closure of the facility.
(h)
				  Records of the quantities (and date of placement) for each shipment of
				  hazardous waste placed in land disposal units under an extension to the
				  effective date of any land disposal restriction granted pursuant to s.
				  NR
				  668.05, monitoring data required pursuant to a
				  petition under s.
				  NR
				  668.06 and the applicable notice required by a
				  generator under s.
				  NR
				  668.07(1). All of this information
				  shall be maintained in the operating record until closure of the
				  facility.
(i) For an off-site
				  treatment facility, a copy of the notice required by the generator or the owner
				  or operator under s.
				  NR
				  668.07.
(j) For an on-site treatment facility, the
				  information contained in the notice (except the manifest number) required by
				  the generator or the owner or operator under s.
				  NR
				  668.07.
(k) For an off-site land disposal facility, a
				  copy of the notice required by the generator or the owner or operator of a
				  treatment facility under s.
				  NR
				  668.07.
(l) For an on-site land disposal facility,
				  the information contained in the notice (except the manifest number) required
				  by the generator or the owner or operator of a treatment facility under s.
				  NR
				  668.07.
(m) For an off-site storage facility, a copy
				  of the notice required by the generator or the owner or operator under s.
				  NR
				  668.07.
(n) For an on-site storage facility, the
				  information contained in the notice (except the manifest number) required by
				  the generator or the owner or operator of a treatment facility under s.
				  NR
				  668.07.
(o) Monitoring, testing, or analytical data,
				  and corrective action where required by ss.
				  NR
				  665.0090 and 665.0093(4) (b) and (e), and the
				  certification as required by s.
				  NR
				  665.0196(6) shall be maintained in
				  the operating record until closure of the facility.