Section 1450.202  Quarterly PIMW Report

a)         The Quarterly PIMW Report shall be submitted to the Agency on a form provided by the Agency.

b)         The Quarterly PIMW Report shall include, but not be limited to, the following information:

1)         the quarter and year received;

2)         the PIMW transport company name and address;

3)         the permitted medical waste hauler number;

4)         the designated facility name and location (city/state);

5)         the total number of PIMW manifests used for each of the three months;

6)         the net weight in pounds of PIMW subject to the PIMW transporter fee for each of the three months;

7)         the total PIMW transporter fee due for each of the three months;

8)         the summation of net weight in pounds of PIMW subject to the PIMW transporter fee for the current quarter and for the calendar year;

9)         the total PIMW transporter fee due for the current quarter and for the calendar year;

10)        the supplemental PIMW transporter fee due or credited for the previous reporting periods;

11)        the PIMW transporter fee due or credited from the previous quarter;

12)        the total PIMW transporter fee paid for the quarter;

13)        the certification according to Section 1450.104; and

14)        the authorized name, signature, date and telephone number.

c)         The Quarterly PIMW Report shall be received by the Agency on or before April 15, July 15, October 15 and January 15 of each calendar year and shall cover the three calendar months preceding the receipt date.

d)         The PIMW transporter fee required to be paid under Subpart C of this Part shall be included with the submission of the Quarterly PIMW Report.  The weight in pounds of PIMW subject to the PIMW transporter fee is required to be listed on each PIMW manifest.

e)         The PIMW Quarterly Report, including the payment of the PIMW transporter fee and the applicable Monthly PIMW Reports, shall be sent to the following address:

            Illinois Environmental Protection Agency

Division of Administration, Fiscal Services

            1021 North Grand Avenue East

            P.O. Box 19276

            Springfield, Illinois 62794-9276

(Source:  Amended at 33 Ill. Reg. 6515, effective April 23, 2009)