Wisconsin Administrative Code › Department of Natural Resources › NR 600-699 - Environmental Protection - Hazardous Waste Management › Chapter NR 664 - Hazardous Waste Treatment, Storage And Disposal Facility Standards › Subchapter E - Manifest System, Recordkeeping and Reporting › Section NR 664.0073 - 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 664 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 that shows each cell or disposal area. For all facilities, this
				  information shall include cross-references to 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
					 664.0119 for related requirements.
(c) Records and results of waste analyses and
				  waste determinations performed as specified in ss.
				  NR
				  664.0013, 664.0017, 664.0314, 664.0341, 664.1034,
				  664.1063, 664.1083, 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
				  664.0056(9).
(e) Records and results of inspections as
				  required by s.
				  NR
				  664.0015(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 ss.
				  NR
				  664.0019, 664.0191, 664.0193, 664.0195, 664.0222,
				  664.0223, 664.0226, 664.0252 to 664.0254, 664.0302 to 664.0304, 664.0309,
				  664.0347, 664.0602, 664.1034(3) to (6), 664.1035, 664.1063(4) to (9), 664.1064,
				  and 664.1082 to 664.1090. Records and results pertaining to groundwater
				  monitoring and cleanup shall be maintained in the operating record until
				  closure of the facility.
(g) For
				  off-site facilities, notices to generators as specified in s.
				  NR
				  664.0012(2).
(h) All closure cost estimates under s.
				  NR
				  664.0142, and, for disposal facilities, all long-term
				  care cost estimates under s.
				  NR
				  664.0144. This information shall be maintained in the
				  operating record until closure of the facility.
(i) A certification by the licensee no less
				  often than annually, that the licensee has a program in place to reduce the
				  volume and toxicity of hazardous waste generated at the facility to the degree
				  determined by the licensee to be economically practicable; and the proposed
				  method of treatment, storage or disposal is that practicable method currently
				  available to the licensee which minimizes the present and future threat to
				  human health and the environment.
(j) 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 or a petition pursuant to s.
				  NR
				  668.06, and the applicable notice required by a
				  generator under s.
				  NR
				  668.07(1). This information shall be
				  maintained in the operating record until closure of the facility.
(k) 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.
(l) 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.
(m) 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.
(n) For an on-site land disposal facility,
				  the information contained in the notice required by the generator or owner or
				  operator of a treatment facility under s.
				  NR
				  668.07, except for the manifest number.
(o) 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.
(p) 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 under s.
				  NR
				  668.07.
(q) Any records required under s.
				  NR 664.0001(10)
				  (m).
(r) Monitoring, testing or analytical data
				  where required by s.
				  NR
				  664.0347 shall be maintained in the operating record
				  for 5 years.
(s) Certifications as
				  required by s.
				  NR
				  664.0196(6) shall be maintained in
				  the operating record until closure of the facility.