Section NR 665.0073 - Operating record(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.Wis. Admin. Code Department of Natural Resources NR 665.0073
CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06; correction in (2) (a) made under s. 13.92(4) (b) 7, Stats., Register March 2013 No. 687.CR 16-007: am. (2) (intro.), (a), (b), (f) to (h), cr. (2) (o) Register July 2017 No. 739, eff. 8-1-17; correction in (2) (d), (f) made under s. 13.92(4) (b) 7, Stats., Register July 2017 No. 739, eff.8/1/2017