Section 733.139  Tracking Universal Waste Shipments

a)         Receipt of Shipments.  A large quantity handler of universal waste must keep a record of each shipment of universal waste received at the facility. The record may take the form of a log, invoice, manifest, bill of lading, movement document, or other shipping document.  The record for each shipment of universal waste received must include the following information:

1)         The name and address of the originating universal waste handler or foreign shipper from which the universal waste was sent;

2)         The quantity of each type of universal waste received (e.g., batteries, pesticides, thermostats, mercury-containing lamps);

3)         The date of receipt of the shipment of universal waste.

b)         Shipments Off-Site.  A large quantity handler of universal waste must keep a record of each shipment of universal waste sent from the handler to other facilities.  The record may take the form of a log, invoice, manifest, bill of lading, movement document, or other shipping document.  The record for each shipment of universal waste sent must include the following information:

1)         The name and address of the universal waste handler, destination facility, or foreign destination to which the universal waste was sent;

2)         The quantity of each type of universal waste sent (e.g., batteries, pesticides, thermostats, mercury-containing lamps); and

3)         The date the shipment of universal waste left the facility.

c)         Record Retention

1)         A large quantity handler of universal waste must retain the records described in subsection (a) for at least three years from the date of receipt of a shipment of universal waste.

2)         A large quantity handler of universal waste must retain the records described in subsection (b) for at least three years from the date a shipment of universal waste left the facility.

(Source:  Amended at 42 Ill. Reg. 25200, effective November 19, 2018)