NR 665.0071(7)(7)An owner or operator may participate in the electronic manifest system either by accessing the electronic manifest system from the owner’s or operator’s electronic equipment, or by accessing the electronic manifest system from portable equipment brought to the owner’s or operator’s site by the transporter who delivers the waste shipment to the facility.
NR 665.0071(8)(8)If a facility receives hazardous waste that is accompanied by a paper replacement manifest for a manifest that was originated electronically, all of the following procedures apply to the delivery of the hazardous waste by the final transporter:
NR 665.0071(8)(a)(a) Upon delivery of the hazardous waste to the designated facility, the owner or operator shall sign and date each copy of the paper replacement manifest by hand in Item 20, designated facility certification of receipt, and note any discrepancies in Item 18, discrepancy indication space, of the paper replacement manifest.
NR 665.0071(8)(b)(b) The owner or operator of the facility shall return one copy of the paper replacement manifest to the final transporter.
NR 665.0071(8)(c)(c) Within 30 days of delivery of the waste to the designated facility, the owner or operator of the facility shall send one signed and dated copy of the paper replacement manifest to the generator, and send an additional signed and dated copy of the paper replacement manifest to the electronic manifest system.
NR 665.0071(8)(d)(d) The owner or operator of the facility shall retain at the facility one copy of the paper replacement manifest for at least 3 years from the date of delivery.
NR 665.0071(9)(9)If an owner or operator using an electronic manifest signs the manifest electronically using an electronic signature method which is undergoing pilot or demonstration tests aimed at demonstrating the practicality or legal dependability of the signature method, then the owner or operator shall also sign with an ink signature the facility’s certification of receipt or discrepancies on the printed copy of the manifest provided by the transporter.  Upon executing its ink signature on the printed copy, the owner or operator shall retain the original copy among its records for at least 3 years from the date of delivery of the waste.
NR 665.0071(10)(10)
NR 665.0071(10)(a)(a) As prescribed in 40 CFR 265.1311, and determined in 40 CFR 265.1312, an owner or operator who is a user of the electronic manifest system shall be assessed a user fee by EPA for the submission and processing of each electronic and paper manifest. EPA shall update the schedule of user fees and publish them to the user community, as provided in 40 CFR 265.1313.
NR 665.0071(10)(b)(b) An owner or operator subject to user fees under this section shall make user fee payments in accordance with the requirements of 40 CFR 265.1314, subject to the informal fee dispute resolution process of 40 CFR 265.1316, and subject to the sanctions for delinquent payments under 40 CFR 265.1315.
NR 665.0071(11)(11)Electronic manifest signatures shall meet the criteria described in 40 CFR 262.25 and s. NR 662.025.
NR 665.0071(12)(12)After facilities have certified to the receipt of hazardous wastes by signing Item 20 of the manifest, any post-receipt data corrections may be submitted at any time by any interested person, for example the waste handler, shown on the manifest. The person submitting the corrections shall do all of the following:
NR 665.0071(12)(a)(a) Interested persons must make all corrections to manifest data by electronic submission, either by directly entering corrected data to the web-based service provided in e-manifest for the corrections, or by an upload of a data file containing data corrections relating to one or more previously submitted manifests.
NR 665.0071(12)(b)(b) Each correction submission shall include all of the following information:
NR 665.0071(12)(b)1.1. The Manifest Tracking Number and date of receipt by the facility of the original manifest for which data are being corrected.
NR 665.0071(12)(b)2.2. The item numbers of the original manifest that is the subject of the submitted corrections.
NR 665.0071(12)(b)3.3. For each item number with corrected data, the data previously entered and the corresponding data as corrected by the correction submission.
NR 665.0071(12)(c)(c) Each correction submission shall include a statement that the person submitting the corrections certifies that to the best of his or her knowledge or belief, the corrections that are included in the submission will cause the information reported about the previously received hazardous wastes to be true, accurate, and complete in accordance with all of the following:
NR 665.0071(12)(c)1.1. The certification statement must be executed with a valid electronic signature.
NR 665.0071(12)(c)2.2. A batch upload of data corrections may be submitted under one certification statement.
NR 665.0071(12)(d)(d) Upon receipt by the system of any correction submission, other interested persons shown on the manifest will be provided electronic notice of the submitter’s corrections.
NR 665.0071(12)(e)(e) Other interested persons shown on the manifest may respond to the submitter’s corrections with comments to the submitter, or by submitting another correction to the system, certified by the respondent as specified in par. (c), and with notice of the corrections to other interested persons shown on the manifest.
NR 665.0071 HistoryHistory: CR 05-032: cr. Register July 2006 No. 607, eff. 8-1-06; CR 06-102: am. Register March 2007 No. 615, eff. 4-1-07; corrections in (1) (b) 6., (2) (f) made under s. 13.92 (4) (b) 7., Stats., Register March 2013 No. 687; CR 19-082: am. (1) (b) 1., 4., r. and recr. (1) (b) 5., 6., (c), (3) and (4), cr. (6) to (12) Register August 2020 No. 776, eff. 9-1-20; correction in (1) (b) 6., (3), (6) (intro.), (9), (12) (b) 1. made under s. 35.17, Stats., Register August 2020 No. 776.
NR 665.0072NR 665.0072Manifest discrepancies.
NR 665.0072(1)(1)Manifest discrepancies are:
NR 665.0072(1)(a)(a) Significant differences, as defined by sub. (2), between the quantity or type of hazardous waste designated on the manifest or shipping paper, and the quantity or type of hazardous waste a facility actually receives.
NR 665.0072(1)(b)(b) Rejected wastes, which may be a full or partial shipment of hazardous waste that the treatment, storage or disposal facility cannot accept.
NR 665.0072(1)(c)(c) Container residues, which are residues that exceed the quantity limits for empty containers set forth in s. NR 661.0007 (2).
NR 665.0072(2)(2)Significant discrepancies in quantity are, for bulk waste, variations greater than 10% in weight, and for batch waste, any variation in piece count, such as a discrepancy of one drum in a truckload. Significant discrepancies in type are obvious differences which can be discovered by inspection or waste analysis, such as waste solvent substituted for waste acid or toxic constituents not reported on the manifest or shipping paper.