Section 662.193. Special recordkeeping and reporting requirements.

  A small quantity generator is subject only to all of the following recordkeeping and reporting requirements:

(1)   Recordkeeping.

(a) A generator shall keep a copy of each manifest signed in accordance with s. NR 662.023 (1) for 3 years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least 3 years from the date the waste was accepted by the initial transporter.

(b) A generator shall keep records of any test results, waste analyses or other determinations made in accordance with s. NR 662.011 for at least 3 years from the date that the waste was last sent to on-site or off-site treatment, storage or disposal.

(c) The generator shall keep a copy of each annual report for a period of at least 3 years from the due date of the report.

(d) The periods or retention referred to in this subsection are extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department.

(2)   Exception reporting. A small quantity generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 60 days of the date the waste was accepted by the initial transporter shall submit a legible copy of the manifest, with some indication that the generator has not received confirmation of delivery, to the department.

(3)   Annual reporting. A small quantity generator is subject to the annual reporting requirements in s. NR 662.041 (1) and (2) .

(4)   Additional reporting. The department may require generators to furnish additional reports concerning the quantities and disposition of wastes identified or listed in ch. NR 661 .

History: CR 05-032 : cr. Register July 2006 No. 607 , eff. 8-1-06.

Note

Note: The submission to the department need only be a handwritten or typed note on the manifest itself, or on an attached sheet of paper, stating that the return copy was not received. Microsoft Windows NT 6.1.7601 Service Pack 1