NR 661.0035(3)(g) (g) The dates of sampling and testing.

NR 661.0035(3)(h) (h) A description of the sample handling and preparation techniques, including techniques used for extraction, containerization, preservation, and chain-of-custody of the samples.

NR 661.0035(3)(i) (i) A description of the tests performed, the date the tests were performed, and the results of the tests.

NR 661.0035(3)(j) (j) The name and model numbers of the instrument used in performing the tests.

NR 661.0035(3)(k) (k) Quality assurance/quality control documentation.

NR 661.0035(3)(L) (L) The following statement signed by the generator or the generator’s authorized representative: “I certify under penalty of law that all process equipment required to be cleaned or replaced under s. NR 661.0035 was cleaned or replaced as represented in the equipment cleaning and replacement plan and accompanying documentation. I am aware that there are significant penalties for providing false information, including the possibility of fine or imprisonment.”

NR 661.0035 History History: CR 19-082: cr. Register August 2020 No. 776, eff. 9-1-20.; correction in (2) (b) 4. made under s. 35.17, Stats., Register August 2020 No. 776.

subch. E of ch. NR 661 Subchapter E — Exclusions/Exemptions

NR 661.0039 NR 661.0039 Conditional exclusion for used, broken cathode ray tubes, and processed CRT glass undergoing recycling. Used, broken CRTs are not solid wastes if they meet all of the following conditions:

NR 661.0039(1) (1) Prior to processing. These materials are not solid wastes if they are destined for recycling and if they meet all of the following requirements:

NR 661.0039(1)(a) (a) Storage. The broken CRTs shall be handled in one of the following ways:

NR 661.0039(1)(a)1. 1. Stored in a building with a roof, floor, and walls.

NR 661.0039(1)(a)2. 2. Placed in a container or a vehicle that is constructed, filled, and closed to minimize releases to the environment of CRT glass including fine solid materials.

NR 661.0039(1)(b) (b) Labeling. Each container in which the used, broken CRT is contained shall be labeled or marked clearly with one of the following phrases: “Used cathode ray tubes-contains leaded glass” or “Leaded glass from televisions or computers.” The container shall also be labeled: “Do not mix with other glass materials.”

NR 661.0039(1)(c) (c) Transportation. The used, broken CRTs shall be transported in a container meeting the requirements specified in pars. (a) 2. and (b).

NR 661.0039(1)(d) (d) Speculative accumulation and use constituting disposal. The used, broken CRTs are subject to the limitations on speculative accumulation as defined in s. NR 661.0001 (3) (h). If they are used in a manner constituting disposal, they shall comply with the applicable requirements under subch. C of ch. NR 666, instead of the requirements of this section.

NR 661.0039(1)(e) (e) Exports. In addition to the applicable conditions specified in pars. (a) to (d), exporters of used, broken CRTs shall comply with all of the following requirements:

NR 661.0039(1)(e)1. 1. Notify EPA of an intended export before the CRTs are scheduled to leave the United States. A complete notification shall be submitted 60 days before the initial shipment is intended to be shipped off-site. This notification may cover export activities extending over a 12-month or lesser period. The notification shall be in writing, signed by the exporter, and include all of the following information:

NR 661.0039(1)(e)1.a. a. Name, mailing address, telephone number and EPA identification number, if applicable, of the exporter of the CRTs.

NR 661.0039(1)(e)1.b. b. The estimated frequency or rate at which the CRTs are to be exported and the period of time over which they are to be exported.

NR 661.0039(1)(e)1.c. c. The estimated total quantity of CRTs, specified in kilograms.

NR 661.0039(1)(e)1.d. d. All points of entry to and departure from each foreign country through which the CRTs will pass.

NR 661.0039(1)(e)1.e. e. A description of the means by which each shipment of the CRTs will be transported. For example, mode of transportation vehicle such as air, highway, rail, water, and types of containers such as drums, boxes, tanks.

NR 661.0039(1)(e)1.f. f. The name and address of the recycler or recyclers and the estimated quantity of used CRTs to be sent to each facility, as well as the names of any alternate recyclers.

NR 661.0039(1)(e)1.g. g. A description of the manner in which the CRTs will be recycled in the foreign country that will be receiving the CRTs.

NR 661.0039(1)(e)1.h. h. The name of any transit country through which the CRTs will be sent and a description of the approximate length of time the CRTs will remain in each country and the nature of their handling while there.

NR 661.0039(1)(e)2. 2. Notifications shall be submitted electronically using EPA’s waste import export tracking system, or its successor system.

NR 661.0039(1)(e)3. 3. Upon request by EPA, the exporter shall furnish to EPA any additional information a receiving country requests in order to respond to a notification.

NR 661.0039(1)(e)4. 4. EPA will provide a complete notification to the receiving country and any transit countries. A notification is complete when EPA receives a notification that EPA determines satisfies the requirements specified in subd. 1.