Appendix I Recordkeeping Instructions

The recordkeeping provisions of s. NR 665.0073 specify that an owner or operator shall keep a written operating record at the facility. This appendix provides additional instructions for keeping portions of the operating record. See s. NR 665.0073(2) for additional recordkeeping requirements.

The following information shall be recorded, as it becomes available, and maintained in the operating record until closure of the facility in the following manner:

Records of each hazardous waste received, treated, stored or disposed of at the facility which include all of the following:

(1) A description by its common name and the EPA hazardous waste numbers from ch. NR 661 which apply to the waste. The waste description also shall include the waste's physical form, i.e., liquid, sludge, solid or contained gas. If the waste is not listed in subch. D of ch. NR 661 , the description also shall include the process that produced it (for example, solid filter cake from production of ___, EPA hazardous waste number W051).

Each hazardous waste listed in subch. D of ch. NR 661 , and each hazardous waste characteristic defined in subch. C of ch. NR 661 , has a 4-digit EPA hazardous waste number assigned to it. This number shall be used for recordkeeping and reporting purposes. Where a hazardous waste contains more than one listed hazardous waste, or where more than one hazardous waste characteristic applies to the waste, the waste description shall include all applicable EPA hazardous waste numbers.

(2) The estimated or manifest-reported weight, or volume and density, where applicable, in one of the units of measure specified in Table 1. - See PDF for table

1 Single digit symbols are used here for data processing purposes.

(3) The methods (by handling codes as specified in Table 2) and dates of treatment, storage or disposal.

Table 2
Handling Codes for Treatment, Storage
and Disposal Methods

Enter the following handling codes that most closely represent the techniques used at the facility to treat, store or dispose of each quantity of hazardous waste received:

(a) Storage

S01     Container (barrel, drum, etc.)

S02     Tank

S03     Waste Pile

S04     Surface Impoundment

S05     Drip Pad

S06     Containment Building (Storage)

S99     Other Storage (specify)

(b) Treatment

1.   Thermal Treatment—

T06     Liquid injection incinerator

T07     Rotary kiln incinerator

T08     Fluidized bed incinerator

T09     Multiple hearth incinerator

T10     Infrared furnace incinerator

T11     Molten salt destructor

T12     Pyrolysis

T13     Wet Air oxidation

T14     Calcination

T15     Microwave discharge

T18     Other (specify)

2.   Chemical Treatment—

T19     Absorption mound

T20     Absorption field

T21     Chemical fixation

T22     Chemical oxidation

T23     Chemical precipitation

T24     Chemical reduction

T25     Chlorination

T26     Chlorinolysis

T27     Cyanide destruction

T28     Degradation

T29     Detoxification

T30     Ion exchange

T31     Neutralization

T32     Ozonation

T33     Photolysis

T34     Other (specify)

3.   Physical Treatment—

  a. Separation of components

T35     Centrifugation

T36     Clarification

T37     Coagulation

T38     Decanting

T39     Encapsulation

T40     Filtration

T41     Flocculation

T42     Flotation

T43     Foaming

T44     Sedimentation

T45     Thickening

T46     Ultrafiltration

T47     Other (specify)

  b. Removal of Specific Components

T48     Absorption-molecular sieve

T49     Activated carbon

T50     Blending

T51     Catalysis

T52     Crystallization

T53     Dialysis

T54     Distillation

T55     Electrodialysis

T56     Electrolysis

T57     Evaporation

T58     High gradient magnetic separation

T59     Leaching

T60     Liquid ion exchange

T61     Liquid-liquid extraction

T62     Reverse osmosis

T63     Solvent recovery

T64     Stripping

T65     Sand filter

T66     Other (specify)

4.   Biological Treatment

T67     Activated sludge

T68     Aerobic lagoon

T69     Aerobic tank

T70     Anaerobic tank

T71     Composting

T72     Septic tank

T73     Spray irrigation

T74     Thickening filter

T75     Trickling filter

T76     Waste stabilization pond

T77     Other (specify)

5.   Boilers and Industrial Furnaces

T80     Boiler

T81     Cement Kiln

T82     Lime Kiln

T83     Aggregate Kiln

T84     Phosphate Kiln

T85     Coke Oven

T86     Blast Furnace

T87     Smelting, Melting or Refining Furnace

T88   Titanium Dioxide Chloride Process Oxidation
Reactor

T89     Methane Reforming Furnace

T90     Pulping Liquor Recovery Furnace

T91   Combustion Device Used in the Recovery of Sulfur Values from Spent Sulfuric Acid

T92     Halogen Acid Furnaces

T93   Other Industrial Furnaces Listed in s. NR 660.10 (specify)

6.   Other Treatment

T94     Containment Building (Treatment)

(c) Disposal

D79     Underground Injection

D80     Landfill

D82     Ocean Disposal

D83     Surface Impoundment (to be closed as a landfill)

D99     Other Disposal (specify)

(d) Miscellaneous (Subch. X)

X01     Open Burning or Open Detonation

X02     Mechanical Processing

X03     Thermal Unit

X04     Geologic Repository

X99     Other Subch. X (specify)