NR 662.016 Note
Note: A generator shall attempt to make arrangements to ensure that the generator will receive an immediate and appropriate emergency response from these authorities.
NR 662.016(2)(h)6.b.
b. A small quantity generator shall maintain records documenting arrangements with the local fire department as well as any other organization necessary to respond to an emergency. This documentation shall include documentation in the operating record that either confirms such arrangements actively exist or, in cases where no arrangements exist, confirms that attempts to make such arrangements have been made.
NR 662.016(2)(h)6.c.
c. A facility possessing 24-hour response capabilities may seek a waiver from the authority having jurisdiction over the fire code within the facility's state or locality as far as needing to make arrangements with the local fire department as well as any other organization necessary to respond to an emergency, provided that the waiver is documented in the operating record.
NR 662.016(2)(i)
(i)
Emergency procedures. The small quantity generator shall comply with all of the following conditions for those areas of the generator facility where hazardous waste is generated and accumulated:
NR 662.016(2)(i)1.
1. At all times there shall be at least one employee either on the premises or on call and available to respond to an emergency by reaching the facility within a short period of time with the responsibility for coordinating all emergency response measures specified in subd.
4. This employee is the emergency coordinator.
NR 662.016(2)(i)2.
2. The small quantity generator shall post all of the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste:
NR 662.016(2)(i)2.b.
b. The location of fire extinguishers and spill control material, and, if present, fire alarm.
NR 662.016(2)(i)2.c.
c. The telephone number of the fire department, unless the facility has a direct alarm.
NR 662.016(2)(i)3.
3. The small quantity generator shall ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies.
NR 662.016(2)(i)4.
4. The emergency coordinator, or his or her designee, shall take the following actions that are applicable in response to any emergency that may arise:
NR 662.016(2)(i)4.a.
a. In the event of a fire, call the fire department or attempt to extinguish the fire using a fire extinguisher.
NR 662.016(2)(i)4.b.
b. In the event of a spill, the small quantity generator is responsible for containing the flow of hazardous waste to the extent possible, and as soon as is practicable, cleaning up the hazardous waste and any contaminated materials or soil. Such containment and cleanup may be conducted either by the small quantity generator or by a contractor on behalf of the small quantity generator.
NR 662.016(2)(i)4.c.
c. In the event of a fire, explosion, or other release that could threaten human health outside the facility or when the small quantity generator has knowledge that a spill has reached surface water, the small quantity generator shall immediately notify the National Response Center using the 24-hour toll free number 800-424-8802. The report shall include the following information: the name, address, and EPA identification number of the small quantity generator; date, time, and type of incident, spill, or fire; quantity and type of hazardous waste involved in the incident; extent of injuries, if any; and estimated quantity and disposition of recovered materials, if any.
NR 662.016(3)
(3)
Transporting over 200 miles. A small quantity generator that transports its waste, or offers its waste for transportation, over a distance of 200 miles or more for off-site treatment, storage, or disposal may accumulate hazardous waste on-site for 270 days or less without a license or without having interim status, provided that the generator complies with the conditions specified in sub.
(2).
NR 662.016(4)
(4)
Accumulation time limit extension . A small quantity generator who accumulates hazardous waste for more than 180 days, or for more than 270 days if it shall transport its waste, or offer its waste for transportation, over a distance of 200 miles or more, is subject to the requirements under chs.
NR 664,
665,
667,
668, and
670 unless it has been granted an extension to the 180-day period, or 270-day period, if applicable. Such extension may be granted by the department if hazardous wastes shall remain on-site for longer than 180 days, or 270 days if applicable, due to unforeseen, temporary, and uncontrollable circumstances. An extension of up to 30 days may be granted at the discretion of the department on a case-by-case basis.
NR 662.016(5)
(5)
Rejected load. A small quantity generator that sends a shipment of hazardous waste to a designated facility with the understanding that the designated facility can accept and manage the waste and later receives that shipment back as a rejected load or residue in accordance with the manifest discrepancy provisions under s.
NR 664.0072 or
665.0072 may accumulate the returned waste on-site in accordance with subs.
(1) to
(4). Upon receipt of the returned shipment, the generator shall do one of the following:
NR 662.016(5)(a)
(a) Sign Item 18c of the manifest, if the transporter returned the shipment using the original manifest.
NR 662.016(5)(b)
(b) Sign Item 20 of the manifest, if the transporter returned the shipment using a new manifest.
NR 662.016(6)
(6)
Episodic event. A small quantity generator experiencing an episodic event, as defined in s.
NR 662.231 (1), may accumulate hazardous waste in accordance with subch.
L in lieu of complying with s.
NR 662.017.
NR 662.016 History
History: CR 19-082: cr.
Register August 2020 No. 776, eff. 9-1-20; correction in (2) (c) 3. (intro.), c., 4., (d) 1., (i) 4. c. made under s.
35.17, Stats.,
Register August 2020 No. 776.
NR 662.017
NR 662.017 Conditions for exemption for a large quantity generator that accumulates hazardous waste. A large quantity generator may accumulate hazardous waste on-site without a license or interim status, and without complying with the requirements of chs.
NR 664 to
667 and
670, or from any requirement for notification under s.
NR 660.07, provided that all of the following conditions for exemption are met:
NR 662.017(1)
(1)
Accumulation. A large quantity generator accumulates hazardous waste on-site for no more than 90 days, unless in compliance with the accumulation time limit extension or accumulation conditions for exemption in subs.
(2) to
(5). All of the following accumulation conditions also apply:
NR 662.017(1)(a)
(a)
Accumulation of hazardous waste in containers. If the hazardous waste is placed in containers, the large quantity generator shall comply with the following:
NR 662.017(1)(a)2.
2. `Condition of containers.' If a container holding hazardous waste is not in good condition, or if it begins to leak, the large quantity generator shall immediately transfer the hazardous waste to a container that is in good condition, or immediately manage the waste in some other way that complies with the conditions for exemption of this section.
NR 662.017(1)(a)3.
3. `Compatibility of waste with container.' The large quantity generator shall use a container made of or lined with materials that will not react with, and are otherwise compatible with, the hazardous waste to be stored, so that the ability of the container to contain the waste is not impaired.
NR 662.017(1)(a)4.a.a. A container holding hazardous waste shall always be closed during accumulation, except when it is necessary to add or remove waste.
NR 662.017(1)(a)4.b.
b. A container holding hazardous waste may not be opened, handled, or stored in a manner that may rupture the container or cause it to leak.
NR 662.017(1)(a)5.
5. `Inspections.'
At least weekly, the large quantity generator shall inspect central accumulation areas. The large quantity generator shall look for leaking containers and for deterioration of containers caused by corrosion or other factors. See subd.
2. for remedial action required if deterioration or leaks are detected.
NR 662.017(1)(a)6.
6. `Special conditions for accumulation of ignitable and reactive wastes.' NR 662.017(1)(a)6.a.a. A container holding ignitable or reactive waste shall be located at least 15 meters from the facility's property line unless a written approval is obtained from the authority having jurisdiction over the local fire code allowing hazardous waste accumulation to occur within this restricted area. A record of the written approval shall be maintained as long as ignitable or reactive hazardous waste is accumulated in this area.
NR 662.017(1)(a)6.b.
b. The large quantity generator shall take precautions to prevent accidental ignition or reaction of ignitable or reactive waste. This waste shall be separated and protected from sources of ignition or reaction including the following: open flames, smoking, cutting
, welding, hot surfaces, frictional heat, static sparks, electrical sparks, mechanical sparks, spontaneous ignition, and radiant heat. While ignitable or reactive waste is being handled, the large quantity generator shall confine smoking and open flame to specially designated locations. “No Smoking” signs shall be conspicuously placed wherever there is a hazard from ignitable or reactive waste.
NR 662.017(1)(a)7.a.a. The generator may not place incompatible wastes, or incompatible wastes and materials
, in the same container unless the generator complies with the requirements specified in s.
NR 665.0017 (2).
NR 662.017(1)(a)7.b.
b. The generator may not place hazardous waste in an unwashed container that previously held an incompatible waste or material unless the generator complies with the requirements specified in s.
NR 665.0017 (2).
NR 662.017(1)(a)7.c.
c. A container holding a hazardous waste that is incompatible with any waste or other materials accumulated or stored nearby in other containers, piles, open tanks, or surface impoundments shall be separated from the other materials or protected from them by means of a dike, berm, wall, or other device.
NR 662.017(1)(c)
(c)
Accumulation of hazardous waste on drip pads. If the hazardous waste is placed on drip pads, the large quantity generator shall comply with all of the following:
NR 662.017(1)(c)2.
2. The large quantity generator shall remove all wastes from the drip pad at least once every 90 days. Any hazardous wastes that are removed from the drip pad are subject to the 90 day accumulation limit specified in sub.
(1) and s.
NR 662.015, if the hazardous wastes are being managed in satellite accumulation areas prior to being moved to a central accumulation area.
NR 662.017(1)(c)3.
3. The large quantity generator shall maintain on-site at the facility and readily available for inspection all of the following records:
NR 662.017(1)(c)3.a.
a. A written description of procedures that are followed to ensure that all wastes are removed from the drip pad and associated collection system at least once every 90 days.
NR 662.017(1)(c)3.b.
b. Documentation of each waste removal, including the quantity of waste removed from the drip pad and the sump or collection system and the date and time of removal.
NR 662.017(1)(d)
(d)
Accumulation of hazardous waste in containment buildings. If the waste is placed in containment buildings, the large quantity generator shall comply with subch.
DD of ch. NR 665. The generator shall label its containment building with the words “Hazardous Waste” in a conspicuous place easily visible to employees, visitors, emergency responders, waste handlers, or other persons on-site, and also in a conspicuous place provide an indication of the hazards of the contents. Acceptable indications of hazardous contents include the following: applicable hazardous waste characteristic or characteristics, such as, ignitable, corrosive, reactive, or toxic; hazard communication consistent with the department of transportation requirements on labeling or placarding, incorporated into s.
Trans 326.01 (3); a hazard statement or pictogram consistent with the Occupational Safety and Health Administration Hazard Communication Standard, incorporated into s.
SPS 332.50; or a chemical hazard label consistent with the National Fire Protection Association 704 label, incorporated into s.
SPS 314.001 (1) (a). The generator shall also maintain all of the following:
NR 662.017(1)(d)1.
1. The professional engineer certification that the building complies with the design standards specified in s.
NR 665.1101. This certification shall be in the generator's files prior to operation of the unit.
NR 662.017(1)(d)2.
2. One of the following records, by use of inventory logs, monitoring equipment, or any other effective means, shall be maintained and readily available for inspection:
NR 662.017(1)(d)2.a.
a. A written description of procedures to ensure that each waste volume remains in the unit for no more than 90 days, a written description of the waste generation and management practices for the facility showing that the generator is consistent with respecting the 90-day limit, and documentation that the procedures are complied with.
NR 662.017(1)(d)2.c.
c. Inventory logs or records with the above information must be maintained on site and readily available for inspection.
NR 662.017(1)(e)1.
1. `Containers.' A large quantity generator shall mark or label its containers with all of the following:
NR 662.017(1)(e)1.b.
b. An indication of the hazards of the contents. Acceptable indications of hazardous contents include the following: applicable hazardous waste characteristic or characteristics
, such as ignitable, corrosive, reactive, or toxic; hazard communication consistent with the department of transportation requirements on labeling or placarding, incorporated into s.
Trans 326.01 (3); a hazard statement or pictogram consistent with the Occupational Safety and Health Administration Hazard Communication Standard, incorporated into s.
SPS 332.50; or a chemical hazard label consistent with the National Fire Protection Association 704 label, incorporated into s.
SPS 314.001 (1) (a).
NR 662.017(1)(e)1.c.
c. The date upon which each period of accumulation begins clearly visible for inspection on each container.
NR 662.017(1)(e)2.
2. `Tanks.' A large quantity generator accumulating hazardous waste in tanks shall do all of the following:
NR 662.017(1)(e)2.b.
b. Mark or label its tanks with an indication of the hazards of the contents. Acceptable indications of hazardous contents include the following: applicable hazardous waste characteristic or characteristics
, such as ignitable, corrosive, reactive, or toxic; hazard communication consistent with the department of transportation requirements on labeling or placarding, incorporated into s.
Trans 326.01 (3); a hazard statement or pictogram consistent with the Occupational Safety and Health Administration Hazard Communication Standard, incorporated into s.
SPS 332.50; or a chemical hazard label consistent with the National Fire Protection Association 704 label, incorporated into s.
SPS 314.001 (1) (a).
NR 662.017(1)(e)2.c.
c. Use inventory logs, monitoring equipment or other records to demonstrate that hazardous waste has been emptied within 90 days of first entering the tank if using a batch process, or in the case of a tank with a continuous flow process, demonstrate that estimated volumes of hazardous waste entering the tank daily exit the tank within 90 days of first entering.
NR 662.017(1)(e)2.d.
d. Keep inventory logs or records with the information identified in this subdivision, which shall be maintained on-site and readily available for inspection.
NR 662.017(1)(f)
(f)
Emergency procedures. The large quantity generator complies with the standards in subch.
M, Preparedness, Prevention and Emergency Procedures for Large Quantity Generators.
NR 662.017(1)(g)1.a.a. Facility personnel shall successfully complete a program of classroom instruction, online training or computer-based training, or on-the-job training that teaches them to perform their duties in a way that ensures compliance with this chapter. The large quantity generator shall ensure that this program includes all the elements described in the document required under subd.
4. NR 662.017(1)(g)1.b.
b. This program shall be directed by a person trained in hazardous waste management procedures, and shall include instruction that teaches facility personnel hazardous waste management procedures, including contingency plan implementation, relevant to the positions in which they are employed.
NR 662.017(1)(g)1.c.
c. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including the following where applicable: procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; key parameters for automatic waste feed cut-off systems; communications or alarm systems; response to fires or explosions; response to ground-water contamination incidents; and shutdown of operations.
NR 662.017(1)(g)1.d.
d. For facility employees that receive emergency response training according to Occupational Safety and Health Administration regulations
29 CFR 1910.120 (p) (8) and 1910.120 (q) incorporated into s.
SPS 332.50, the large quantity generator is not required to provide separate emergency response training according to this section, provided that the overall facility training meets all the conditions of exemption in this section.
NR 662.017(1)(g)2.
2. Facility personnel shall successfully complete the program required in subd.
1. within 6 months after the date of their employment or assignment to the facility, or to a new position at the facility, whichever is later. Employees may not work in unsupervised positions until they have completed the training standards required in subd.
1. NR 662.017(1)(g)3.
3. Facility personnel shall take part in an annual review of the initial training required in subd.
1. NR 662.017(1)(g)4.
4. The large quantity generator shall maintain all of the following documents and records at the facility:
NR 662.017(1)(g)4.a.
a. The job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job.
NR 662.017(1)(g)4.b.
b. A written job description for each position listed under subd.
4. a. This description may be consistent in its degree of specificity with descriptions for other similar positions in the same company location or bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties of facility personnel assigned to each position.
NR 662.017(1)(g)4.c.
c. A written description of the type and amount of both introductory and continuing training that will be given to each person filling a position listed under subd.
4. a. NR 662.017(1)(g)4.d.
d. Records that document that the training or job experience, required under subds.
1.,
2., and
3. has been given to, and completed by, facility personnel.
NR 662.017(1)(g)5.
5. Training records on current personnel shall be kept until closure of the facility. Training records on former employees shall be kept for at least 3 years from the date the employee last worked at the facility. Personnel training records may accompany personnel transferred within the same company.
NR 662.017(1)(h)
(h)
Closure.
A large quantity generator accumulating hazardous wastes in containers, tanks, drip pads, and containment buildings, prior to closing a unit at the facility, or prior to closing the facility, shall meet all of the following:
NR 662.017(1)(h)1.
1. `Notification for closure of a waste accumulation unit.' A large quantity generator shall perform one of the following actions when closing a waste accumulation unit:
NR 662.017(1)(h)1.a.
a. Place a notice in the operating record within 30 days after closure identifying the location of the unit within the facility
.
NR 662.017(1)(h)1.b.
b. Meet the closure performance standards of subd.
3. for container, tank, and containment building waste accumulation units or subd.
4. for drip pads and notify the department following the procedures in subd.
2. b. for the waste accumulation unit. If the waste accumulation unit is subsequently reopened, the generator may remove the notice from the operating record.
NR 662.017(1)(h)2.a.a. Notify the department using form 8700-12 no later than 30 days prior to closing the facility.
NR 662.017(1)(h)2.b.
b. Notify the department using form 8700-12 within 90 days after closing the facility that it has complied with the closure performance standards of subd.
3. or
4. If the facility cannot meet the closure performance standards of subd.
3. or
4., notify the department using form 8700-12 that it will close as a landfill under s.
NR 665.0310 in the case of a container, tank or containment building unit, or for a facility with drip pads, notify the department using form 8700-12 that it will close under the standards specified in s.
NR 665.0445 (2).
NR 662.017(1)(h)2.c.
c. A large quantity generator may request additional time to clean close, but it shall notify the department using form 8700-12 within 75 days after the date provided in subd.
2. a. to request an extension and provide an explanation as to why the additional time is required.
NR 662.017(1)(h)3.
3. `Closure performance standards for container, tank systems, and containment building waste accumulation units.' At closure, the generator shall close the waste accumulation unit or facility in a manner that meets all of the following:
NR 662.017(1)(h)3.a.
a. Minimizes the need for further maintenance by controlling, minimizing, or eliminating, to the extent necessary to protect human health and the environment, the post-closure escape of hazardous waste, hazardous constituents, leachate, contaminated run-off, or hazardous waste decomposition products to the ground or surface waters or to the atmosphere.
NR 662.017(1)(h)3.b.
b. Removes or decontaminates all contaminated equipment, structures and soil and any remaining hazardous waste residues from waste accumulation units including containment system components, contaminated soils and subsoils, bases, and structures and equipment contaminated with waste, unless s.
NR 661.0003 (4) applies.
NR 662.017(1)(h)3.c.
c. Any hazardous waste generated in the process of closing either the generator's facility or units accumulating hazardous waste shall be managed in accordance with all applicable standards under chs.
NR 662,
663,
665 and
668, including removing any hazardous waste contained in these units within 90 days of generating it and managing these wastes in a RCRA Subtitle C hazardous waste permitted treatment, storage and disposal facility or interim status facility.
