ATCP 34.16(4)(b)
(b) The department may require a grant recipient to submit proof that the hazardous waste contractor selected by the grant recipient complies with
par. (a), and may disapprove a contractor who does not comply with
par. (a).
ATCP 34.16 Note
Note: The contractor who manages the state of Wisconsin's hazardous wastes under the cooperative state purchasing agreement meets applicable requirements under sub. (4)(a).
ATCP 34.16 History
History: CR 04-039: cr.
Register December 2004 No. 588, eff. 1-1-05.
ATCP 34.18(1)
(1)
Final report. A grant recipient shall provide the department with a final report on a clean sweep project within 60 days after the grant recipient completes the project. The final report shall include all of the following:
ATCP 34.18(1)(a)
(a) The number of persons who delivered chemical waste for collection.
ATCP 34.18(1)(c)
(c) The total cost of the project. The report shall include supporting documentation, including invoices for the transportation and disposal of chemical waste.
ATCP 34.18(1)(d)
(d) An evaluation of the project, including an identification of problems and possible solutions.
ATCP 34.18(1)(e)
(e) An evaluation of the public information program conducted in connection with the project.
ATCP 34.18(1)(f)
(f) An estimate of future chemical waste collection needs. The report shall estimate future needs based, in part, on collections at the completed clean sweep project. The report shall discuss the need for future clean sweep projects, if any, and the appropriate timing of those projects. It shall also include suggestions on how to collect chemical waste in the future.
ATCP 34.18(1)(g)
(g) The information required under
s. ATCP 34.14 (3) if the clean sweep project collects pesticides from very small quantity generators.
ATCP 34.18(2)(a)(a) Except as provided in
par. (b), the department may not distribute any grant funds under this chapter until the applicant completes the clean sweep project and submits its final report to the department under
sub. (1). The department shall pay the full grant award, less any amount withheld under
s. ATCP 34.20 (1), within 60 days after the department accepts the applicant's final report under
sub. (1).
ATCP 34.18(2)(b)
(b) A grant contract for a continuous collection event may provide for partial payments during the continuous collection event. The grant recipient shall file an interim report prior to each partial payment. The interim report shall contain information required by the grant contract, including interim information of the type required in
sub. (1).
ATCP 34.18 History
History: CR 04-039: cr.
Register December 2004 No. 588, eff. 1-1-05.
ATCP 34.20
ATCP 34.20
Contract termination for cause. ATCP 34.20(1)
(1) The department may terminate a clean sweep grant contract, and withhold some or all contract payments, if the department finds that the grant recipient or the grant recipient's agent has done any of the following:
ATCP 34.20(1)(d)
(d) Administered the project in a grossly negligent, illegal or corrupt manner.
ATCP 34.20(2)
(2) Notice of termination. If the department terminates a grant contract or withholds contract payments under
sub. (1), the department shall give the grant recipient written notice specifying the reasons for the department's action. The ARM division administrator or designee may issue a notice under this subsection.
ATCP 34.20(3)
(3) Request for reconsideration. A grant recipient adversely affected by a department action under
sub. (1) may ask the department to reconsider that action. The grant recipient shall make the request in writing, within 30 days after the grant recipient receives the department's notice under
sub. (2). The request shall include all of the following:
ATCP 34.20(3)(a)
(a) The grant recipient's objections to the department's action, including disputed facts and conclusions.
ATCP 34.20(3)(b)
(b) The information that supports the grant recipient's objections.
ATCP 34.20(4)(a)(a) If the department receives a written request for reconsideration that complies with
sub. (2), the ARM division administrator shall schedule an informal conference with the grant recipient. The ARM division administrator or designee shall hold the informal conference within 10 business days after the department receives the request unless the grant recipient agrees to a later date.
ATCP 34.20(4)(b)
(b) Following the informal conference under
par. (a), the ARM division administrator or designee shall affirm, reverse or modify the department's action under
sub. (1). The ARM division administrator or designee shall issue the decision in writing within 30 working days after the informal conference, and shall give a copy to the grant recipient.
ATCP 34.20(5)
(5) Contested case hearing. A grant recipient may request a contested case hearing, pursuant to
ch. 227, Stats., and
ch. ATCP 1, on a decision under
sub. (4) (b). A hearing request shall include the information required under
sub. (3) (a) to
(d).
ATCP 34.20 History
History: CR 04-039: cr.
Register December 2004 No. 588, eff. 1-1-05.
