Wisconsin Administrative Code
Department of Natural Resources
NR 600-699 - Environmental Protection - Hazardous Waste Management
Chapter NR 670 - Hazardous Waste Licensing And Decisionmaking Procedures
Subchapter J - Standardized Licenses for Storage and Treatment Units
Section NR 670.290 - What general types of information shall I keep at my facility?
Current through August 26, 2024
Keep the following information at your facility:
(1) A general description of the facility.
(2) Chemical and physical analyses of the hazardous waste and hazardous debris handled at the facility. At a minimum, these analyses shall contain all the information you must know to treat or store the wastes properly under the requirements of ch. NR 667.
(3) A copy of the waste analysis plan required by s. NR 667.0013(2).
(4) A description of the security procedures and equipment required by s. NR 667.0014.
(5) A copy of the general inspection schedule required by s. NR 667.0015(2). You shall include in the inspection schedule applicable requirements of ss. NR 667.0174, 667.0193, 667.0195, 664.1033, 664.1052, 664.1053, 664.1058, and 664.1088.
(6) A justification of any modification of the preparedness and prevention requirements of subch. C of ch. NR 667.
(7) A copy of the contingency plan required by subch. D of ch. NR 667.
(8) A description of procedures, structures or equipment used at the facility to:
(9) A description of precautions to prevent accidental ignition or reaction of ignitable, reactive, or incompatible wastes as required by s. NR 667.0017.
(10) Traffic pattern, estimated volume (number, types of vehicles) and control (for example, show turns across traffic lanes and stacking lanes; describe access road surfacing and load bearing capacity; show traffic control signals).
(12) An outline of both the introductory and continuing training programs you will use to prepare employees to operate or maintain your facility safely as required by s. NR 667.0016. A brief description of how training will be designed to meet actual job tasks under s. NR 667.0016(4) (c) requirements.
(13) A copy of the closure plan required by s. NR 667.0112. Include, where applicable, as part of the plans, specific requirements in ss. NR 667.0176, 667.0201, and 667.1108.
(15) The most recent closure cost estimate for your facility prepared under s. NR 667.0142 and a copy of the documentation required to demonstrate financial assurance under s. NR 667.0143. For a new facility, you may gather the required documentation 60 days before the initial receipt of hazardous wastes.
(17) Where applicable, a copy of the insurance policy or other documentation that complies with the liability requirements of s. NR 667.0147. For a new facility, documentation showing the amount of insurance meeting the specification of s. NR 667.0147(1) that you plan to have in effect before initial receipt of hazardous waste for treatment or storage.
(18) A topographic map showing a distance of 1,000 feet around your facility at a scale of 2.5 centimeters (1 inch) equal to not more than 61.0 meters (200 feet). The map shall show elevation contours. The contour interval shall show the pattern of surface water flow in the vicinity of and from each operational unit of the facility. For example, contours with an interval of 1.5 meters (5 feet), if relief is greater than 6.1 meters (20 feet), or an interval of 0.6 meters (2 feet), if relief is less than 6.1 meters (20 feet). The map shall clearly show the following:
