NR 113.12(3)(g)8.f.
f. The type and composition of any wastes other than septage to be stored at the facility.
NR 113.12(3)(g)8.g.
g. Sampling and analysis results of the combined waste in accordance with requirements of a WPDES permit or as required to provide nutrient analysis to comply with management planning requirements under ch.
ATCP 50.
NR 113.12(3)(g)8.h.
h. The methods to be used for land application of the septage-manure mixture.
NR 113.12(3)(g)9.
9. The owner or operator of the septage-manure storage facility shall determine the volume of septage to be placed into the manure storage facility and a calculation of the percentage of septage to manure. Upon determination, the following requirements apply:
NR 113.12(3)(g)9.a.
a. If septage makes up 10 percent or more of the septage-manure mixture in the storage facility, or if there are greater than 50,000 gallons of septage in the septage-manure mixture, then the facility owner or operator shall submit a certification statement and corresponding documentation that the facility owner or operator land applies the entire contents of the storage facility in accordance with this chapter.
NR 113.12(3)(g)9.b.
b. If septage makes up less than 10 percent of the mixture in the storage facility and there are 50,000 gallons or less of septage in the mixture storage facility, the septage shall be treated with lime or alkali prior to mixing with the manure to meet pathogen control and vector attraction reduction requirements of this chapter.
NR 113.12(3)(h)
(h)
Exemptions from ch. NR 110 for converting to combined septage and manure storage facilities. NR 113.12(3)(h)1.
1. Exemptions from the design and submittal requirements under ch.
NR 110 may be allowed by the department for converting manure storage into combined manure and septage storage facilities if the owner or operator can demonstrate that the design standards and material requirements are more stringent than necessary to comply with the provisions under ch.
NR 140 and chs.
160 and
283, Stats. The owner or operator shall justify such an exemption from the design standards and material requirements by demonstrating the alternative design will not exceed applicable groundwater and surface water standards.
NR 113.12(3)(h)2.
2. The department may consider any of the following factors when reviewing an alternative design in consideration of granting an exemption under this paragraph:
NR 113.12(3)(h)2.a.
a. Physical characteristics of the site, such as soil texture, soil permeability, depth to groundwater, and depth to and type of bedrock.
NR 113.12(3)(h)2.c.
c. Analytical data from existing groundwater monitoring wells or any wells that may be installed as part of the demonstration.
NR 113.12(3)(h)2.d.
d. Quantity and composition of the materials stored or treated at the facility.
NR 113.12(3)(h)2.f.
f. Any other information relevant to the environmental impacts of the facility's operations.
NR 113.12(3)(h)3.
3. The owner or operator of the storage facility may request an exemption from the design standards and material standards by submitting facts to support the exemption request to the department in the application for plans and specifications.
NR 113.12(4)
(4)
Plan and specification requirements — separation distances. NR 113.12(4)(a)(a)
Separation distances. When evaluating septage storage facilities, the owner or operator of the storage facility shall ensure the separation distances for septage storage adhere to the requirements under ch.
NR 110 at the time of construction except as provided under pars.
(b) and
(c).
NR 113.12(4)(b)
(b)
DSPS approvals. Tanks approved by DSPS under ch.
SPS 384 with a maximum capacity of 50,000 gallons or less singly or when added together shall meet the separation requirements under ch.
SPS 383 and be consistent with any DSPS approved component manual at the time of construction.
NR 113.12(4)(c)
(c)
Conversion of use. Conversion of existing non-septage storage facilities to septage storage facilities shall meet the separation requirements under ch.
NR 110. Case-by-case exemptions under s.
NR 110.04 may be approved by the department when the owner or operator of the septage storage facility is able to show adequate protections are available to protect public health and the environment.
NR 113.12 Note
Note: Well and water supply setback requirements are located under chs.
NR 811 and
812.
NR 113.12(5)(a)
(a)
WPDES permit requirement. Except as provided under par.
(b), no septage storage facility may operate until the department issues a WPDES permit to the owner or operator, or the department notifies the owner or operator that a WPDES general permit coverage covers the facility.
NR 113.12(5)(b)1.1. On a case-by-case basis, the department may require an exempted septage storage facility to obtain a WPDES permit for violations of this chapter or to protect public health, groundwater, and surface waters.
NR 113.12(5)(b)2.
2. A WPDES permit is not required for septage-only storage facilities when all of the following occur:
NR 113.12(5)(b)2.b.
b. When singly or when added together, the septage storage capacity is less than or equal to 550,000 gallons.
NR 113.12(5)(b)2.c.
c. The septage storage facility submits plans and specifications to the department in conformance with sub.
(3) and receives department conditional approval or conditional acceptance.
NR 113.12(5)(b)2.d.
d. The septage storage facility complies with all other applicable requirements of sub.
(3).
NR 113.12(5)(b)3.
3. A WPDES permit is not required for septage-manure storage facilities when all of the following occur:
NR 113.12(5)(b)3.a.
a. Septage makes up less than 10 percent of the septage-manure mixture in the storage facility and there are 50,000 gallons or less of septage in the septage-manure storage facility.
NR 113.12(5)(b)3.b.
b. The septage is treated with lime or alkali prior to mixing with manure to meet pathogen control and vector attraction reduction requirements under s.
NR 113.07 (3) (d) and
(e).
NR 113.12(5)(b)3.c.
c. The department provides in writing that a WPDES permit is not required to the applicant.
NR 113.12(6)
(6)
Inspections, inspection reports, frequency. NR 113.12(6)(a)
(a)
Construction inspection and report. During construction of a septage storage facility a qualified person shall observe and review the installation. Upon completion, the qualified person shall develop and submit a construction inspection report to the department verifying the storage facility was installed according to the plans and specifications conditionally approved by the department under sub.
(2) (a). The construction report shall indicate any deviations from the plans and specifications and include information relating to any difficulties experienced during construction. When deviations from plans and specifications occurred or difficulties were experienced, the report shall include an evaluation by the qualified designer or engineer as to the impacts upon the integrity of the storage facility and address any deficiencies. The report shall be approved by the department prior to any use of the septage storage facility. The report shall contain information establishing the qualification of the person to adequately evaluate the integrity of the storage facility.
NR 113.12(6)(b)1.1. The owner or operator of a septage storage facility shall complete a reevaluation inspection once every 10 years.
NR 113.12(6)(b)2.
2. The owner or operator of each septage storage facility shall have the septage storage facility reevaluated by a qualified person. The reevaluation inspection shall include an in-depth inspection of the multiple components of the septage storage facility including piping, valves, tank integrity, foundation, receiving facilities, and mixing facilities. If the facility is a lagoon, the lagoon shall comply with the sealing requirements under s.
NR 110.24. The findings of the reevaluation inspection shall be compiled into a report. The report shall be submitted to the department. The report shall contain information establishing the qualifications of the inspector to adequately evaluate the integrity of the storage facility.
NR 113.12(6)(b)3.
3. The owner or operator of the septage storage facility shall report in writing to the department any deficiencies and identify plans and timeframes to correct the deficiencies identified by a reevaluation inspection under this paragraph. A qualified inspector shall verify that deficiencies have been corrected and communicate that information to the department in writing. The owner or operator shall indicate to the department in writing if the septage storage will be removed from service immediately.
NR 113.12(6)(b)4.
4. The owner or operator of the septage storage facility shall provide regular and timely communication to the department until the septage storage facility is remedied or permanently abandoned.
NR 113.12(6)(c)1.1. The owner or operator of the septage storage facility, or another person qualified to inspect the septage storage facility that is designated by the owner or operator of the septage storage facility, shall inspect each septage storage facility as part of ongoing maintenance of the septage storage facility. Each inspection shall include observations and recording of all of the following:
NR 113.12(6)(c)1.d.
d. Any evidence of visible cracks or rusting that indicate future potential issues.
NR 113.12(6)(c)1.e.
e. Disappearance of volumes of septage within the septage storage facility.
NR 113.12(6)(c)2.
2. Maintenance inspections under subd.
1. shall be conducted and recorded monthly.
NR 113.12(6)(c)3.
3. The owner or operator of the septage storage facility shall notify the department within 30 days of becoming aware of findings that require the owner or operator to minimize or prevent the likelihood of any adverse impacts to public health, the waters of the state, or the environment. The owner or operator shall develop, communicate, and implement a plan to further identify and resolve any potential impacts.
NR 113.12(6)(d)
(d)
Conversion inspection and report. When an owner or operator proposes to convert an existing non-septage storage facility to a septage storage facility, a qualified inspector shall evaluate the existing facility. The evaluation shall review the existing storage facility under ch.
NR 110 requirements. The evaluation shall compare the existing design with the proposed use, assess whether the existing design is compatible with septage storage, assess the structural integrity of the storage facility, determine if the storage facility will protect public health and the environment, and determine if there are any deficiencies of the existing facility that require repairs prior to using the existing storage structure. Additionally, the qualified person shall submit a report to the department, providing an assessment with the supporting information, and submit additional information collected that may be relevant to reviewing the structure. When repairs are required, a follow-up report shall be submitted to the department and indicate the repairs made and whether the repairs were made to satisfy any department concerns.
NR 113.12(7)
(7)
Additional requirements for all septage storage. NR 113.12(7)(a)
(a) Spills, spill reporting, and spill plan. The owner or operator of a septage storage facility shall conform to all of the following:
NR 113.12(7)(a)1.
1. `Spills and spill reporting.' Any spill shall be cleaned up and the area shall be restored to render it harmless to humans and animals. Spills of 50 gallons or greater shall be reported, within 24 hours, to the department by directly contacting the 24-hour spill hotline at 800-943-0003.
NR 113.12 Note
Note: Spill reporting shall be consistent with s.
292.11, Stats., and ch.
NR 706.
NR 113.12(7)(a)2.
2. `Spill plan.' A written procedure for spill and accident cleanup shall be developed prior to the use of the storage facility. The spill plan shall address examples of different types and quantities of spills, procedures, and equipment to render the spills harmless, and contact information including the department spills hotline for reporting purposes. The spill plan shall include contact names and contact information for individuals and businesses that will provide additional servicing vehicles and response services. This written procedure shall also be a part of the management plan for the storage facility under sub.
(7) (d), shall be made available upon department inspection, and shall be placed and maintained in all of the following locations:
NR 113.12(7)(a)2.a.
a. Included in the cab of each vehicle that discharges to the storage facility and removes septage from the storage facility.
NR 113.12(7)(b)
(b) Nuisance abatement. The owner or operator of the septage storage facility shall conform to all of the following:
NR 113.12(7)(b)1.
1. Operations shall be conducted in a manner that does not cause a nuisance or health hazard.
NR 113.12(7)(b)2.
2. Discharge valves on tanks, piping and other equipment shall be watertight, capped when not in use, and constructed and located so as to minimize any accidental spills.
NR 113.12(7)(b)3.
3. Hoses and piping, when not in actual use, shall be stored so as to prevent leakage or dripping of septage.
NR 113.12(7)(b)4.
4. To minimize unsanitary conditions, solid waste receptacles shall be used and serviced when equipment including screening, lime-mixing, and other equipment are used.
NR 113.12(7)(c)
(c)
Recordkeeping and reporting information. The owner or operator of the septage storage facility shall conform to all of the following:
NR 113.12(7)(c)1.a.a. Daily logs shall describe all daily activities pertaining to discharging into or out of the septage storage facility. Daily logs shall provide a clear description of daily activities.
NR 113.12(7)(c)1.b.
b. Land application records shall include pathogen control and vector attraction reduction requirements, including daily records of testing results, durations, and completion times under ss.
NR 113.07 and
113.11.
NR 113.12(7)(c)1.c.
c. Originals of the daily log sheets and other records including influent logs shall be maintained by the septage storage facility for a minimum of 5 years and made available upon department inspection.
NR 113.12(7)(c)2.
2. `Influent logs.' The septage storage facility shall record each load of septage hauled into the septage storage facility in daily logs, and include all of the following:
NR 113.12(7)(c)3.
3. `Daily discharge logs.' The septage storage facility shall maintain a daily discharge log of wastes removed from the septage storage facility. The daily discharge logs shall include all of the following information, if applicable:
NR 113.12(7)(c)3.h.
h. WPDES permitted facility name and number or name and permit number of treatment facility if hauled out of state.
NR 113.12(7)(c)4.
4. `Tracking of segregated septage wastes.' If the septage storage facility possesses the ability to separate different types of septage waste, the facility shall track and differentiate the different septage wastes individually.
NR 113.12(7)(c)5.
5. `Annual reporting.' The total quantity of waste applied to any site, discharged at treatment facilities or stored at storage facilities shall be reported on annual reports under s.
NR 113.11.
