NR 670.030(12)(f)3.
3. A written submission shall also be provided to the department within 5 days of the time the licensee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance and its cause; the period of noncompliance including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate and prevent reoccurrence of the noncompliance. The department may waive the 5 day written notice requirement in favor of a written report within 15 days.
NR 670.030 Note
Note: A person responsible for the discharge of a hazardous substance must comply with the applicable requirements of s.
292.11, Stats. and ch.
NR 706 which includes giving notice to division of emergency management at (800) 943-0003.
NR 670.030(12)(g)
(g) M
anifest discrepancy report. If a significant discrepancy in a manifest is discovered, the licensee shall attempt to reconcile the discrepancy. If not resolved within 15 days, the licensee shall submit a letter report, including a copy of the manifest, to the department (see s.
NR 664.0072).
NR 670.030(12)(h)
(h)
Unmanifested waste report. An unmanifested waste report shall be submitted to the department within 15 days of receipt of unmanifested waste (see s.
NR 664.0076).
NR 670.030(12)(i)
(i)
Annual report. An annual report shall be submitted covering facility activities during each calendar year (see s.
NR 664.0075).
NR 670.030(12)(j)
(j)
Other noncompliance. The licensee shall report all instances of noncompliance not reported under pars.
(d),
(e) and
(f), at the time monitoring reports are submitted. The reports shall contain the information listed in par.
(f).
NR 670.030(12)(k)
(k)
Other information. Where the licensee becomes aware that it failed to submit any relevant facts in the license application, or submitted incorrect information in the license application or in any report to the department, it shall promptly submit the facts or information.
NR 670.030(13)
(13) Information repository. The department may require the licensee to establish and maintain an information repository at any time, based on the factors set forth in s.
NR 670.433 (2). The information repository will be governed by the provisions in s.
NR 670.433 (3) to
(6).
NR 670.030 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06; correction in (12) (c) made under s.
13.92 (4) (b) 7., Stats.,
Register March 2013 No. 687.
NR 670.031
NR 670.031 Requirements for recording and reporting of monitoring results. All licenses shall specify the following:
NR 670.031(1)
(1) Requirements concerning the proper use, maintenance and installation, when appropriate, of monitoring equipment or methods (including biological monitoring methods when appropriate).
NR 670.031(2)
(2) Required monitoring including type, intervals and frequency sufficient to yield data which are representative of the monitored activity including, when appropriate, continuous monitoring.
NR 670.031(3)
(3) Applicable reporting requirements based upon the impact of the regulated activity and as specified in chs.
NR 664 and
666.
NR 670.031 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.032
NR 670.032 Establishing license conditions. NR 670.032(1)(1)
In addition to conditions required in all licenses (s.
NR 670.030), the department shall establish conditions, as required on a case-by-case basis, in licenses under s.
NR 670.050 (duration of licenses), s.
NR 670.033 (1) (schedules of compliance) and s.
NR 670.031 (monitoring).
NR 670.032(2)(a)(a) Each license shall include conditions necessary to achieve compliance with ch.
291, Stats., and chs.
NR 660 to
673, including each of the applicable requirements specified in chs.
NR 664,
666 and
668. In satisfying this provision, the department may incorporate applicable requirements of chs.
NR 664,
666 and
668 directly into the license or establish other license conditions that are based on these chapters.
NR 670.032(2)(b)
(b) Each license issued under s.
291.25, Stats., shall contain terms and conditions as the department determines necessary to protect human health and the environment.
NR 670.032(2)(c)
(c) If, as the result of an assessment or assessments or other information, the department determines that conditions are necessary in addition to those required under
40 CFR parts 63, subpart EEE, or ch.
NR 664 or
666 to ensure protection of human health and the environment, the department shall include those terms and conditions in a facility license for a hazardous waste combustion unit.
NR 670.032(3)
(3) An applicable requirement is a statutory or regulatory requirement which takes effect prior to final administrative disposition of a license. An applicable requirement is also any requirement which takes effect prior to the modification or revocation and reissuance of a license, to the extent allowed in s.
NR 670.041.
NR 670.032(4)
(4) New or reissued licenses, and to the extent allowed under s.
NR 670.041, modified or revoked and reissued licenses, shall incorporate each of the applicable requirements referenced in this section and in s.
NR 670.031.
NR 670.032 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06;
CR 16-007: cr. (2) (c)
Register July 2017 No. 739, eff. 8-1-17.
NR 670.033(1)(1)
Schedules of compliance. The license may, when appropriate, specify a schedule of compliance leading to compliance with ch.
291, Stats., and chs.
NR 660 to
673.
NR 670.033(1)(a)
(a)
Time for compliance. Any schedules of compliance under this section shall require compliance as soon as possible.
NR 670.033(1)(b)
(b)
Interim dates. Except as provided in subd.
2., if a license establishes a schedule of compliance which exceeds one year from the date of license issuance, the schedule shall set forth interim requirements and the dates for their achievement.
NR 670.033(1)(b)2.
2. If the time necessary for completion of any interim requirement is more than one year and is not readily divisible into stages for completion, the license shall specify interim dates for the submission of reports of progress toward completion of the interim requirements and indicate a projected completion date.
NR 670.033(1)(c)
(c)
Reporting. The license shall be written to require that no later than 14 days following each interim date and the final date of compliance, the licensee shall notify the department in writing, of its compliance or noncompliance with the interim or final requirements.
NR 670.033(2)
(2)
Alternative schedules of compliance. A license applicant or licensee may cease conducting regulated activities (by receiving a terminal volume of hazardous waste and, for treatment and storage HWM facilities, closing pursuant to applicable requirements; and, for disposal HWM facilities, closing and conducting long-term care pursuant to applicable requirements) rather than continue to operate and meet license requirements as follows:
NR 670.033(2)(a)
(a) If the licensee decides to cease conducting regulated activities at a given time within the term of a license which has already been issued:
NR 670.033(2)(a)1.
1. The license may be modified to contain a new or additional schedule leading to timely cessation of activities, or
NR 670.033(2)(a)2.
2. The licensee shall cease conducting licensed activities before noncompliance with any interim or final compliance schedule requirement already specified in the license.
NR 670.033(2)(b)
(b) If the decision to cease conducting regulated activities is made before issuance of a license whose term will include the revocation date, the license shall contain a schedule leading to revocation which will ensure timely compliance with applicable requirements.
NR 670.033(2)(c)
(c) If the licensee is undecided whether to cease conducting regulated activities, the department may issue or modify a license to contain 2 schedules as follows:
NR 670.033(2)(c)1.
1. Both schedules shall contain an identical interim deadline requiring a final decision on whether to cease conducting regulated activities no later than a date which ensures sufficient time to comply with applicable requirements in a timely manner if the decision is to continue conducting regulated activities.
NR 670.033(2)(c)2.
2. One schedule shall lead to timely compliance with applicable requirements.
NR 670.033(2)(c)3.
3. The second schedule shall lead to cessation of regulated activities by a date which will ensure timely compliance with applicable requirements.
NR 670.033(2)(c)4.
4. Each license containing 2 schedules shall include a requirement that after the licensee has made a final decision under subd.
1. it shall follow the schedule leading to compliance if the decision is to continue conducting regulated activities, and follow the schedule leading to revocation if the decision is to cease conducting regulated activities.
NR 670.033(2)(d)
(d) The applicant's or licensee's decision to cease conducting regulated activities shall be evidenced by a firm public commitment satisfactory to the department, such as resolution of the board of directors of a corporation.
NR 670.033 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06.
NR 670.040(1)(1)
A license may be transferred by the licensee to a new owner or operator only if the license has been modified or revoked and reissued (under s.
NR 670.040 (2) or
670.041 (2) (b)) to identify the new licensee and incorporate other requirements as may be necessary under s.
289.46, Stats., and chs.
NR 660 to
673.
NR 670.040(2)
(2) Changes in the ownership or operational control of a facility may be made as a Class 1 modification with prior written approval of the department according to s.
NR 670.042 or as a routine change with prior approval under s.
NR 670.320. The new owner or operator shall submit a revised license application no later than 90 days prior to the scheduled change. A written agreement containing a specific date for transfer of license responsibility between the current and new licensees shall also be submitted to the department. When a transfer of ownership or operational control occurs, the old owner or operator shall comply with subch.
H of ch. NR 664 (Financial Requirements) until notified by the department that the new owner or operator has demonstrated that the owner or operator is complying with that subchapter. The new owner or operator shall demonstrate compliance with subch.
H of ch. NR 664 requirements within 6 months of the date of the change of ownership or operational control of the facility. Upon demonstration to the department by the new owner or operator of compliance with subch.
H of ch. NR 664, the department shall notify the old owner or operator that the owner or operator no longer needs to comply with subch.
H of ch. NR 664 as of the date of demonstration.
NR 670.040 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06;
CR 16-07: am. (2)
Register July 2017 No. 739, eff. 8-1-17; correction in (2) made under s.
13.92 (4) (b) 7., Stats.,
Register July 2017 No. 739.
NR 670.041
NR 670.041 Modification or revocation and reissuance of licenses. When the department receives any information (for example, inspects the facility, receives information submitted by the licensee as required in the license (see s.
NR 670.030), receives a request for revocation and reissuance under s.
NR 670.405 or conducts a review of the license file), the department may determine whether one or more of the causes listed in subs.
(1) and
(2) for modification, or revocation and reissuance or both exist. If cause exists, the department may modify or revoke and reissue the license accordingly, subject to the limitations of sub.
(3), and may request an updated application if necessary. When a license is modified, only the conditions subject to modification are reopened. If a license is revoked and reissued, the entire license is reopened and subject to revision and the license is reissued for a new term. (See s.
NR 670.405 (3) (b).) If cause does not exist under this section or s.
289.30 (8), Stats., the department may not modify or revoke and reissue the license, except on request of the licensee. If a license modification is requested by the licensee, the department shall approve or deny the request according to the procedures of s.
NR 670.042 or
670.320. Otherwise, a preliminary determination of the feasibility and plan of operation report shall be prepared and other procedures in ss.
NR 670.401 to
670.433 followed.
NR 670.041(1)
(1)
Causes for modification. The following are causes for modification, but not revocation and reissuance, of licenses; the following may be causes for revocation and reissuance, as well as modification, when the licensee requests or agrees.
NR 670.041(1)(a)
(a)
Alterations. There are material and substantial alterations or additions to the licensed facility or activity which occurred after license issuance which justify the application of license conditions that are different or absent in the existing license.
NR 670.041(1)(b)
(b)
Information. The department has received information. Licenses may be modified during their terms for this cause only if the information was not available at the time of license issuance (other than revised rules, guidance or test methods) and would have justified the application of different license conditions at the time of issuance.
NR 670.041(1)(c)
(c)
New statutory requirements or rules. The standards or rules on which the license was based have been changed by statute, through promulgation of new or amended standards or rules, or by judicial decision after the license was issued.
NR 670.041(1)(d)
(d)
Compliance schedules. The department determines good cause exists for modification of a compliance schedule, such as an act of God, strike, flood or materials shortage or other events over which the licensee has little or no control and for which there is no reasonably available remedy.
NR 670.041(1)(e)
(e) Notwithstanding any other provision in this section, when a license for a land disposal facility is reviewed by the department under s.
NR 670.050 (4), the department shall modify the license as necessary to assure that the facility continues to comply with the currently applicable requirements in chs.
NR 660 to
666 and
670.
NR 670.041(2)
(2)
Causes for modification or revocation and reissuance. All of the following are causes to modify or, alternatively, revoke and reissue a license:
NR 670.041(2)(a)
(a) Cause exists for revocation under s.
NR 670.043, and the department determines that modification or revocation and reissuance is appropriate.
NR 670.041(2)(c)
(c) The department has received notification under s.
NR 670.270 (2) of a facility owner or operator's intent to be covered by a standardized license.
NR 670.041(3)
(3)
Facility siting. Suitability of the facility location will not be considered at the time of license modification or revocation and reissuance unless new information or standards indicate that a threat to human health or the environmental exists which was unknown at the time of license issuance.
NR 670.041 History
History: CR 05-032: cr.
Register July 2006 No. 607, eff. 8-1-06;
CR 16-007: am. (intro.), cr. (2) (c)
Register July 2017 No. 739, eff. 8-1-17; correction in (intro.) made under s.
35.17, Stats.,
Register July 2017 No. 739.
NR 670.042
NR 670.042 License modification at the request of the licensee. NR 670.042(1)(a)
(a) Except as provided in par.
(b), the licensee may put into effect class 1 modifications listed in ch.
NR 670 Appendix I if all of the following conditions are met:
NR 670.042(1)(a)1.
1. The licensee shall notify the department concerning the modification by certified mail or other means that establish proof of delivery within 7 calendar days after the change is put into effect. This notice shall specify the changes being made to license conditions or supporting documents referenced by the license and shall explain why they are necessary. Along with the notice, the licensee shall provide the applicable information required by ss.
NR 670.013 to
670.029 and
670.062.
NR 670.042(1)(a)2.
2. The licensee shall send a notice of the modification to all persons on the facility mailing list and the appropriate units of state and local government, as identified in s.
NR 670.410 (3) (a) 9. to
11. This notification shall be made within 90 calendar days after the change is put into effect. For the class I modifications that require prior department approval, the notification shall be made within 90 calendar days after the department approves the request.
NR 670.042(1)(a)3.
3. Any person may request the department to review, and the department may for cause reject, any class 1 modification. The department shall inform the licensee by certified mail that a class 1 modification has been rejected, explaining the reasons for the rejection. If a class 1 modification has been rejected, the licensee shall comply with the original license conditions.
NR 670.042(1)(b)
(b) Class 1 license modifications identified in ch.
NR 670 Appendix I as Class 1-1 by a footnote may be made only with the prior written approval of the department.
NR 670.042(1)(c)
(c) For a class 1 license modification, the licensee may elect to follow the procedures in sub.
(2) for class 2 modifications instead of the class 1 procedures. The licensee shall inform the department of this decision in the notice required in sub.
(2) (a).
NR 670.042(2)(a)(a) For class 2 modifications, listed in ch.
NR 670 Appendix I, the licensee shall submit a modification request to the department that does all of the following:
NR 670.042(2)(a)1.
1. Describes the exact change to be made to the license conditions and supporting documents referenced by the license.
NR 670.042(2)(b)
(b) The licensee shall send a notice of the modification request to all persons on the facility mailing list and to the appropriate units of state and local government as identified in s.
NR 670.410 (3) (a) 9. to
11., and shall publish this notice in a major local newspaper of general circulation. This notice shall be mailed and published within 7 days before or after the date of submission of the modification request, and the licensee shall provide to the department evidence of the mailing and publication. The notice shall include all of the following:
NR 670.042(2)(b)1.
1. Announcement of a 45-day comment period, according to par.
(e), and the name and address of a department contact to whom comments shall be sent.
NR 670.042(2)(b)2.
2. Announcement of the date, time and place for a public meeting held according to par.
(d).
NR 670.042(2)(b)4.
4. Name and telephone number of a department-designated contact person.
NR 670.042(2)(b)5.
5. Location where copies of the modification request and any supporting documents can be viewed and copied.
NR 670.042(2)(b)6.
6. The following statement: “The licensee's compliance history during the life of the license being modified is available from the department contact person."
NR 670.042(2)(c)
(c) The licensee shall place a copy of the license modification request and supporting documents in a location accessible to the public in the vicinity of the licensed facility.
NR 670.042(2)(d)
(d) The licensee shall hold a public meeting no earlier than 15 days after the publication of the notice required in par.
(b) and no later than 15 days before the close of the 45-day comment period. The meeting shall be held to the extent practicable in the vicinity of the licensed facility.
NR 670.042(2)(e)
(e) The public shall be provided 45 days to comment on the modification request. The comment period will begin on the date the licensee publishes the notice in the local newspaper. Comments shall be submitted to the department contact identified in the public notice.
NR 670.042(2)(f)1.1. No later than 90 days after receipt of the notification request, the department shall do one of the following:
NR 670.042(2)(f)1.a.
a. Approve the modification request, with or without changes, and modify the license accordingly.
NR 670.042(2)(f)1.c.
c. Determine that the modification request shall follow the procedures in sub.
(3) for class 3 modifications for either of the following reasons:
