Ill. Admin. Code tit. 35, § 722.142 - Exception Reporting
a)
Generators of greater than 1,000 kg (2,200 lbs) of hazardous waste in a
calendar month.
1) A generator of 1,000 kg
(2,200 lbs) or greater of hazardous waste in a calendar month, or greater than
1 kg of acute hazardous waste listed in 35 Ill. Adm. Code
721.131
or
721.133(e)
in a calendar month, that does not receive a copy of the manifest with the
handwritten signature of the owner or operator of the designated facility
within 35 days after the date the waste was accepted by the initial transporter
must contact the transporter or the owner or operator of the designated
facility to determine the status of the hazardous waste.
2) A generator of 1,000 kg (2,200 lbs) or
greater of hazardous waste in a calendar month, or greater than 1 kg of acute
hazardous waste listed in 35 Ill. Adm. Code
721.131
or
721.133(e)
in a calendar month, must submit an Exception Report to the Agency if the
generator has not received a copy of the manifest with the handwritten
signature of the owner or operator of the designated facility within 45 days
after the date the waste was accepted by the initial transporter. The Exception
Report must include the following documents:
A) A legible copy of the manifest for which
the generator does not have a confirmation of delivery; and
B) A cover letter signed by the generator or
the generator's authorized representative explaining the efforts taken to
locate the hazardous waste and the result of those efforts.
b) A generator of
greater than 100 kg (220 lbs) but less than 1,000 kg (2,200 lbs) of hazardous
waste in a calendar month that does not receive a copy of the manifest with the
handwritten signature of the owner or operator of the designated facility
within 60 days after the date the waste was accepted by the initial transporter
must submit a legible copy of the manifest to the Agency, with some indication
that the generator has not received confirmation of delivery.
BOARD NOTE: The submission need be only a handwritten or typed note on the manifest itself, or on an attached sheet of paper, stating that the returned copy was not received.
c) A generator must comply with the
requirements of subsection (a) or (b), as applicable, when a designated
facility has forwarded a rejected shipment of hazardous waste or container
residues contained in non-empty containers to an alternate facility using a new
manifest (following the procedures of 35 Ill. Adm. Code
724.172(e)(1) through
(e)(6) or
725.172(e)(1) through
(e)(6) ). For purposes of generator
compliance with subsection (a) or (b), when a designated facility forwards a
shipment of rejected waste to an alternate facility, the following requirements
apply:
1) The copy of the manifest received
by the generator must have the handwritten signature of the owner or operator
of the alternate facility in place of the signature of the owner or operator of
the designated facility; and
2) The
35-, 45-, or 60-day timeframes begin on the date that the initial transporter
accepts the waste from the designated facility for shipment to the alternate
facility.
Notes
Amended at 35 Ill. Reg. 17888, effective October 14, 2011
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