Section 811.404  Identification Record

a)         Each special waste disposed of at a facility (including special wastes generated at the facility) must be accompanied by a special waste profile identification sheet, from the waste generator, that certifies the following:

1)         The generator's name and address;

2)         The transporter's name and telephone number;

3)         The name of waste;

4)         The process generating the waste;

5)         Physical characteristics of waste (e.g., color, odor, solid or liquid, flash point);

6)         The chemical composition of the waste;

7)         The metals content of the waste;

8)         Hazardous characteristics (including identification of wastes deemed hazardous by the United States Environmental Protection Agency or the State);

9)         Presence of polychlorinated biphenyls (PCBs) or 2,3,7,8-tetrachlorodibenzodioxin (2,3,7,8-TCDD); and

10)         Any other information, such as the result of any test carried out in accordance with Section 811.202, that can be used to determine:

A)        Whether the special waste is regulated as a hazardous waste, as defined at 35 Ill. Adm. Code 721;

B)        Whether the special waste is of a type that is permitted for or has been classified, in accordance with 35 Ill. Adm. Code 809, for storage, treatment, or disposal at the facility; and

C)        Whether the method of storage, treatment, or disposal, using the methods available at the facility, is appropriate for the waste.

b)         Special Waste Recertification

Each subsequent shipment of a special waste from the same generator must be accompanied by a transportation record in accordance with 35 Ill. Adm. Code 811.403(b), a copy of the original special waste profile identification sheet, and either:

1)         A special waste recertification by the generator describing whether there have been changes in the following:

A)        Laboratory analysis (copies to be attached);

B)        Raw material in the waste-generating process;

C)        The waste-generating process itself;

D)        The physical or hazardous characteristics of the waste; and

E)        New information on the human health effects of exposure to the waste; or

2)         Certification indicating that any change in the physical or hazardous characteristic of the waste is not sufficient to require a new special waste profile.

(Source:  Amended at 42 Ill. Reg. 21330, effective November 19, 2018)