E-Manifestepa.ohio.gov/Portals/30/hazwaste/e-Manifest/E... · Agreement (ESA) Federal electronic...
Transcript of E-Manifestepa.ohio.gov/Portals/30/hazwaste/e-Manifest/E... · Agreement (ESA) Federal electronic...
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e-ManifestHIGHLIGHTS OF U.S. EPA’S ELECTRONIC MANIFEST SYSTEM AND SYSTEM REGISTRATIONJUNE 2018OHIO EPA
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Overview
U.S. EPA’s National Electronic Hazardous Waste Manifest System
System Registration
Change/Update Permissions
Resources
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What is e-Manifest?
U.S. EPA’s National System for Tracking Hazardous Waste Shipments Electronically
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e-Manifest Covers:
RCRA federal hazardous waste Regulated PCB waste shipped on a manifest State-regulated hazardous waste (none in Ohio) Conditionally Exempt Small Quantity waste (if manifest
is required by state) Imported hazardous waste
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What you need to know:
e-Manifest launches nationwide on June 30, 2018
Facilities have the option to create and submit manifests electronically in e-Manifest
U.S. EPA will charge a fee to receiving facilities for each submitted manifest
Fees are based on the type of manifest submitted paper vs electronic
e-Manifest data will be available publicly 90-days after the manifest is signed by the receiver
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Highlights & Advantages
e-Manifest participation is NOT REQUIRED for generators, but highly recommended
U.S. EPA’s goal is to have a fully electronic system
• Increased Efficiency & Data Quality• Better Recordkeeping• Real-Time Communication of Manifest Statuses
Benefits:
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Changes to the Manifest
The existing 6-copy manifest form is being replaced New 5-copy form New form effective June 30, 2018 Old form can be used while supplies last
U.S. EPA recommends that a sticker is placed at the bottom of page one stating that this copy of the signed manifest must be sent to U.S. EPA
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Manifest Options:
• Generator, transporter, and receiving facility all sign on paper
Paper
• Starts as paper manifest signed by the generator, then signed electronically by transporter and receiving facility
Hybrid
• Created in e-Manifest
Electronic
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e-Manifest Registration
Industry Application e-Manifest
Electronic Signature Agreement ESA
Update EPA ID
Request New EPA ID
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RCRAInfo Industry Application
Created by U.S. EPA
Users• Generators, transporters, receivers
and brokers of RCRA hazardous waste
Modules:• myRCRAid EPA Site Identification
Form Submissions• E-Manifest: Uniform Hazardous Waste
Manifest Submissions
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Industry Application rcrainfo.epa.gov
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Registration
STEP 1
STEP 2
***IF YOU HAVE A CDX ACCOUNT SIGN
IN HERE***
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Create a New Account
All fields with a red asterisk are required
Minimum Password Length is now 12 Characters
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User ID and Password
* This is the User ID and Password that will be used to electronically sign manifests
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User ID and Password (continued)
Create username, password, and three security questions Username validation to avoid duplication
If user already has a CDX account login directly to RCRAInfo using existing CDX username and password
Security questions for account maintenance are distinct from the Electronic Signature Agreement (ESA) questions used for certifying
Carefully review Terms and Conditions
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Organization and Contact Info
Organization = Company you work for
Enter Information and click “Send Verification Code” button
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Validate Email
Users will receive an email with verification code
A user cannot be given access to RCRAInfo until their email address has been verified
Upon validation, taken to RCRA Industry Application
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Site Permissions
Two Options: Add Existing
Site Update EPA ID
Request Site IDNew EPA ID
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Access an Existing Site
Click “Add Existing Site” to access a site that already has an EPA ID
1Searching by EPA ID is the fastest way to find an existing site
2Minimum search requirements are state and either the site ID, site name, and/or zip code
3RCRAInfo Web Additional resource to search for EPA IDsRcrainfo.epa.gov/rcrainfoweb
4
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Request Site ID
All searches are based on an “and” condition meaning all listed fields must be satisfied to be included in the results
01If you are unable to find the site you are looking for select “Request Site ID” to request a new EPA ID
02
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Successful Search
• Search by street name, State and Zip
• Sites found using the search criteria will be displayed
• Click the check box next to the site(s) you want to access
• Click Request Access
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Select Permissions
None: User has no permission for these sites, default
Viewer: User can view, but cannot change data
Preparer: User can enter data, but cannot sign or submit
Certifier: User can enter data and submit the information for their approved site(s). Completion of an Electronic Signature Agreement (ESA) required
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Select Permissions (continued)
Site Manager: “Super User” View, Prepare, Sign, & Certify Manifests
Approve User Accounts Approve Other Site Managers
Required to Review and Maintain Signed ESAs
Can Request API Access Codes Used by receivers to upload and/or retrieve data files
Can Electronically Pay Manifest Fees (RECEIVING FACILITIES ONLY)
Click “Send Request” and an email will be sent to an administration who will grant or deny the permission selected
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Permission Request
Select the desired permission level
Click Send Request
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Awaiting Activation
Once the user has submitted their request, the requested site(s) will appear in their My Sites tab with a “Pending” status
Sites are inaccessible until permissions approved
May log back in and request additional sites while waiting
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Identity ProofingOnly for users that need to sign manifests, e-Manifest Certifier or Site Manager
Electronic Signature Agreement (ESA)
Federal electronic reporting regulations require user
verification
Verified electronically using Lexis Nexis
Equivalent to a handwritten signature
Presented the first time the user logs into the Industry
Application AFTER permission has been
granted by User Administrator
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Security Questions
User selects five security questions and answers that will be used as part of the verification process for signing and submitting information
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Identity Proofing Options
Two Options 1. Electronic Identity Proofing (recommended)
2. Paper Identity Proofing
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Electronic Identity Proofing
User attests electronic signature is equivalent
to handwritten signature
Review the Electronic Signature Agreement Click “Verify and Sign”
Information evaluated and given a score, if
score is met, the user’s ESA will be recorded and the user will be able to submit and
sign information
If the minimum score is not met, user can edit and try again, or use the paper process to
complete the ESA.
Users are only allowed to submit information for electronic identity proofing three times
within a given 24-hour period
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Paper Identity Proofing
Slide
Slide the Yes/No slider box to “No”
Print out
Print out paper ESA
Mail form to:•Address listed on
form
FYI
Users will be able to work on updating facility information, but will not be able to submit until ESA is approved
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Paper ESA Handling
Review
Administrator will review the ESA
Activate
Administrator will activate the ESA associated with the user if appropriate
Identify
Identify issues with the user as needed
User will receive an email notification on approval/denial of ESA
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Updating Existing Permissions
Log In Click on Profile Name in upper right-hand corner Select Profile
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My Site Permissions
Select the My Site Permissions Tab
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Modify Permissions
Select the facility/facilities you would like to update permissions for
Click Modify Permissions for Selected Sites
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Select Permissions
Click on the permission level you want to update
Click Send Request
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Wait for Approval
Depending on the permission requested Ohio EPA, U.S. EPA, or Facility’s Site Manager will respond to the request
You will receive an email once the permission request has been approved or denied
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Stay Updated
Join the e-Manifest ListServ Subscribe: Send a blank message to [email protected] Ask a Question: Send a message to [email protected]
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Resources Ohio EPA’s e-Manifest webpage
Ohio EPA’s YouTube Channel
U.S. EPA’s e-Manifest webpage U.S. EPA’s FAQs
RCRAInfo Web
Learning Zen
U.S. EPA’s GitHub page
Industry Application Help
Test Environment rcrainfo.preprod.epa.gov