ILLINOIS POLLUTION CONTROL BOARD

August

9,

1990

 THE M~ATTEROF:

R89—13(A)

IDENR SPECIAL WASTE

)

 (Rulemaking)

CATEGORIZATION

)

ADOPTED RULE.

 FINAL ORDER.

ORDER OF THE BOARD

 (by 3. Anderson):

The Board hereby adopts the following rules.

 A discussion

of the adopted rules appears

 in a separate Opinion of this same

date.

 The text of the adopted rules will appear in the bound

opinion volumes.

The Board hereby directs the Clerk of the Board to cause a

copy of the adopted rules, together with the necessary supporting

documents,

 to be published

 in the Illinois Register and

 filed

with the Sectretary of State.

IT IS SO ORDERED.

3.

 Dumelle and M. Nardulli dissented.

I,

 Dorothy N. Gunn,

 Clerk of the Illinois Pollution Control

Board,~~ohereby cert~y that the above Order

was

 adopted on the

/—

 day of

____________,

 1990,

by

 a vote of

________

7~.

~

Dorothy N.

 GI$ n,

 Clerk

Illinois Pollution Control Board

11~-

4:~3

2

TITLE 35:

 ENVIRONNENTAL PROTECTION

SUBTITLE

G:

 WASTE DISPOSAL

CHAPTER

I:

 POLLUTION CONTROL BOARD

SUBCHAPTER

i:

 SOLID WASTE

AND

SPECIAL WASTE HAULING

PART 808

SPECIAL WASTE CLASSIFICATIONS

SUBPART

A:

 GENERAL PROVISIONS

Incorporations by Reference

Generator Obligations

Manifests

Small Quantity Generators

SUBPART

B:

 CLASSES OF SPECIAL WASTE

Special Waste Classes

Default Classification of Special Wastes

Special Handling Waste

Wastes Categorized by Source

Wastes Categorized by Characteristics

Classification

 of Wastes

SUBPART

C:

 CRITERIA AND DATA REQUIREMENTS

Introduction

Degree of Hazard Determination by Computer

Data Base and Bioassay Procedures

SUBPART

D:

 REQUEST FOR WASTE CLASSIFICATION

Section

808.400

808.401

808.402

808. 410

808.411

808.412

808.413

808.420

808.430

808.431

Introduction

Application Forms

Application for Waste Classification

Physical and Chemical Analysis

Significant Trace Constituents

Common Names

Wastestream Description

Quality Assurance Plan

Degree of Hazard Data

Toxicological Testing

SUBPART E:

 REVIEW OF CLASSIFICATION REQUESTS

Order of Requesting Information

Completeness

SUBPART F:

 WASTESTREAM CLASSIFICATION DETERMINATIONS

Purpose, Scope and Applicability

Transitional Rule

Definitions

Section

808.100

808.101

808.110

808.111

808.121

808. 122

808.123

Section

808.240

808.241

808.242

808.243

808.244

808.245

Section

808.300

808.301

808.302

Section

808.501

808.502

114~434

3

Section

808.520

 Time for Agency Action

808.521

 Conditions

 of Wastestream Classification

808.522

 Final Agency Action

SUBPART

G:

 MODIFICATION, APPEAL

AND

ENFORCEMENT

Section

808.541

 Request for Modification

808.542

 Appeal

808.543

 Effect of Classification

808.544

 Enforcement

808.545

 Modification

SUBPART H:

 CATEGORICAL

AND

CHARACTERISTIC WASTES

Section

808. 600

 Introduction

808.Appendix A Assignment of Special Waste to Classes

808.Appendix B Toxicity Hazard

AUTHORITY:

 Implementing Sections 21,

 22, 22.01 and 22.9,

and

authorized by Section 27

 of the Environmental Protection Act

(Ill.

 Rev.

 Stat.

 1989,

 ch. l1l~,pars.

 1021,

 1022,

 1022.01,

1022.9 and 1027).

SOURCE:

 Adopted in R89-l3A at 14

 Ill. Beg.

 effective

SUBPART

A:

 GENERAL PROVISIONS

Section 808.100

 Purpose, Scope and Applicability

a)

 This Part provides a means by which persons may obtain

a classification or declassification of special

 (non—

Resources Conservation and Recovery Act (RCRA)

(42

U.S.C.

 6901 et seq.) waste as defined in Section

808.110, based on the degree of hazard of the waste or

other characteristics,

 to assure that the waste

receives appropriate handling.

 This Part does not

apply to materials which are not special wastes as

defined

by

the Act.

b)

 This Part allows any person generating such special

waste to request waste classification and prescribc~s

procedures by which applicants may supply detailed

information

 in order to establish the appropriate waste

classification.

 For the purposes of this Part,

the

term “c1assification~ includes declassification.

 Waste

which has been declassified shall not be deemed special

waste until further action to the contrary by the

H

35

4

Agency pursuant to this Part.

c)

 Special wastes that are declassified pursuant to this

Part are not subject to any of the special waste

hauling, disposal and reporting requirements

of

35

 Ill.

Adm.

 Code 809,

 but are still subject to other Parts of

35 Ill. Adm. Code:

 Subtitle G which govern the

transport, treatment,

 storage and hauling of non—

special wastes.

Section 808.101

 Transitional Rule

Wastestreams which have been declassified by the Agency pursuant

to Section 22.9(c)

 of the Act prior to the effective date of

these rules shall remain declassified for a period of not more

than two years following the effective date of these rules,

unless extended by the Board in a variance proceeding.

 In order

to accommodate its workload,

 the Agency may,

 by giving not less

than 180 days’ prior written notice,

 require generators to make

reapplication by

 a date certain within this two year time period.

The Agency may extend this reapplication deadline for a period of

not more than an additional

 180 days,

but

 in no event may the

Agency extend the deadline to a date more than two years

fOllowing the effective date of this Part.

 Upon application

before the deadline,

 such wastestreams shall remain declassified

 during the pendency of any Agency determination or any appeal to

the Board of such determination made pursuant to Section 22.9(e)

of the Act.

 As provided in Section 808.241, all special

 (non-

RCRA) wastes shall be deemed Class A special wastes unless a

contrary determination has been made pursuant to this Part.

Section 808.110

 Definitions

“Act” means the Environmental Protection Act (Ill.

 Rev.

Stat.

 1989,

 ch. lll~,pars.

 1001 et seq.).

“Agency” means the Illinois Environmental Protection

Agency.

“Board” means the Illinois Pollution Control Board.

“Carcinogen” means a chemical,

 or complex mixture of

closely related chemicals, which has been determined

in

accordance with USEPA Guidelines for Carcinogenic Risk

Assessment,

 incorporated by reference

 at Section

808.111, to have either sufficient or limited human

evidence or sufficient animal evidence supporting

a

causal association between exposure to the chemical and

an increase

 in incidence of benign or malignant

neoplasms or substantial decrease

 in the latency period

between exposure and onset of neoplasms.

114—436

5

“Declassified waste” means a waste which has been

determined pursuant to Section 808.245

 to not be a

special waste.

“Degree of hazard”

 is determined pursuant to Section

808.245.

“Hazardous waste” or “RCRA hazardous waste”

 is as

defined in 35 Ill.

 Adm.

 Code 721.

“LC~0” means

that

concentration

substance

administered to test organisms that

 is lethal to

50

percent of a population of exposed organisms in a given

time period.

 “Inhalation. rat” means that the substance

is administered by inhalation and the test organisms

are laboratory rats.

 “Aquatic toxicity” means that the

substance

 is administered in water to specified free—

swimming test organisms.

“LD501’ means that dose of a substance administered to

test organisms that is lethal to.50 percent of a

population of exposed organisms

 in a given time period.

“LD50

—

oral

rat”

“oral

rat”

means

that

dose

substance,

 administered orally, that

 is lethal to 50

percent

population

 exposed rats

given

time

period.

“Mutagen”

means

 chemical,

 or complex mixture of

closely

chemicals

ionizing

radiation

which

has

been

determined,

accordance

with

USEPA

Guidelines

for

 Mutagenic Risk Assessment,

incorporated by reference at Section 808.111, to have

sufficient evidence supporting a causal association

between exposure to the chemical and point mutations

(i.e., submicroscopic changes

 in the base sequence of

DNA)

 or structural or numerical chromosome aberrations.

Structural aberrations include deficiencies,

duplications,

 insertions, inversions,

and

translocations, whereas numerical aberrations are gains

or losses of whole chromosomes

 (e.g.

 trisomny,

monosomny)

 or sets of chromosomes

 (haploidy,

polyploidy).

“Special handling waste”

is

 a declassified waste which,

due to its form or mode of containment

 in transport or

storage, presents a danger to a person handling the

waste such that the person needs information about

the

waste to safely transport or store the waste.

 “Special

handling waste” includes any such waste which would

pose

danger

handled

 manner similar to

household waste.

 “Dangers”

 include, but

are

not

1

14

---437

limited to, the following:

 fire, explosion,

and

emission

toxic

carcinogenic

gas

dust.

“Special handling waste” also includes any special

waste

which,

because

appearance

packaging,

resembles waste which would be a special handling

waste.

 Such waste includes,

 but is not limited to, any

special waste contained in a sealed drum.

 Irrespective

of its degree of hazard ranking under Section 808.245,

a special handling waste is a special waste.

BOARD NOTE:

 Section 808.245(d)

 provides that special

handling waste which would otherwise be declassified is

at least

 a Type B special waste.

“Special

 (non-RCRA)

 waste”

 is any special waste that

is

not a hazardous waste,

 as defined

 in this Section.

“SPECIAL WASTE” MEANS ANY HAZARDOUS WASTE, AND

ANY

INDUSTRIAL PROCESS WASTE OR POLLUTION CONTROL WASTE

WHICH HAS NOT

BEEN DECLASSIFIED pursuant to Section

808.245.

 (Section 3.45 of the Act.)

BOARD NOTE:

 The definition

 of “hazardous waste” at

Section 3.15 of the Act differs from the definition of

the same term as used in this Part.

 The Board intends

that the Section 3.15 definition apply to this Part

 only for the purposes of this definition of special

waste.

 The Board intends that the definition given in

this Section apply to all other appearances of the term

“hazardous waste” throughout this Part.

means that dose of a substance administered to

test organisms that produces toxic effects

 in 50

percent of a population of exposed organisms

 in a given

time period.

 “TD50

—

 oral rat” means that the test

organisms are laboratory rats.

Section 808.111

 Incorporations by Reference

a)

 The Board incorporates the following materials by

reference:

ANSI.

 Available from the American National

Standards Institute,

 1430 Broadway, New York,

New

York

 10018,

 (212)

 354—3300:

ANSI/ASQC

Cl—1985,

“Specification

General

Requirements

 for a Quality Program”,

 approved

November,

 1985.

ANSI/ASQC S1—1987, “An Attribute Skip-Lot

Sampling Program”,

 approved March

6,

 1987.

114--/i38

ANSI/ASQC Q94-l987,

 “Quality Management and

Quality System Elements

-—

 Guidelines”,

Approved June

15,

 1987.

ANSI/ASQC Zl.4-l98l,

 “Sampling Procedures and

Tables

for

Inspection

Attributes”,

Approved

1981.

ANSI/ASQC

Zl.9—1980,

“Sampling

Procedures

and

Tables

for

Inspection

Variables

for

Percent

Nonconforming”,

Approved

March

1980.

ASTM.

Available

from

American

Society

for

Testing

and

Materials,

1916

Race

Street,

Philadelphia,

19103,

 (215)

 299—5400:

ASTM Standard D 3828-87 “Standard Test

Methods for Flash Point of Liquids by

Setaflash Closed Tester”, approved December

14,

1987.

ASTN Standard D—93—79 or D—93-80 “ASTM

Standard Test Methods for Flash Point Pensky—

Martens Closed Tester,” approved August

19,

1980.

ASTM Standard E 896-87 “Standard Test Method

for Conducting Aqueous Direct Photolysis

Tests”,

 approved September 25,

 1987.

ASTM Standard E 1147-87 “Standard Test Method

for Partition Coefficient

 (n-Octanol/Water)

Estimation by Liquid Chromatography”,

approved February 27,

 1987.

ASTM Standard E 1148-87 “Standard Test Method

for Measurements of Aqueous Solubility”,

approved April

3,

 1987.

NTIS.

 Available from the National Technical

Information Service,

 5285 Port Royal Road,

Springfield, VA

 22161,

 (703)

 487—4600:

“Methods for Chemical Analysis

 of Water and

Wastes”, Third Edition, March,

 1983.

(Document number PB 84—128677).

“Test Methods for Evaluating Solid Waste,

Physical/Chemical Methods,” EPA Publication

number SW—846 United States Environmental

114—43)

8

Protection Agency (Third Edition, November,

1986)

Federal Register.

 Available from the

Superintendent

 of Documents, United States

Printing Office,

 Washington,

DC

 20402:

USEPA Guidelines

 for Carcinogenic Risk

Assessment,

51

 Fed. Reg.

 33992—34003

(September 21,

 1986).

b)

 This Section incorporates no future amendments or

editions.

Section 808.121

 Generator Obligations

a)

 Each person who generates waste shall determine whether

the waste

 is a special waste.

BOARD NOTE:

 35 Ill.

 Adma.

 Code 722 requires the person

to also determine if the waste

 is a hazardous waste.

b)

 No person shall deliver special waste to a hauler

unless the waste is accompanied by

 a manifest as

specified in Section 808.122,

 and the hauler has a

special waste hauling permit issued pursuant to 35 Ill.

Adm.

 Code 809.

 The following are exceptions to this

prohibition:

1)

 The person

 is subject to the small quantity

generator

exemption

Section

808.123.

2)

 The hauler and waste are subject to a hauler

exemption under 35 Ill.

 Adm.

 Code 809.211.

3)

 The Agency has determined pursuant to this Part

that the waste is not a special waste.

4)

 The waste consists of municipal water or

wastewater treatment plant sludge regulated under

a sludge management plan approved by the Agency

pursuant to

35

 Ill. Adm.

 Code 309.208.

c)

 NO PERSON SHALL CAUSE, THREATEN OR ALLOW

THE TREATMENT,

STORAGE OR DISPOSAL OF SPECIAL WASTE IN ILLINOIS

EXCEPT:

1)

 AT A FACILITY PERMITTED OR OTHERWISE AUTHORIZED TO

MANAGE THE SPECIAL WASTE PURSUANT TO

 35 ILL.

ADM.

CODE 703 OR 807

 (Sections 21(d)

and

(e)

 of the

Act);

114—4411

2)

 AT A FACILITY OWNED AND OPERATED BY SUCH PERSON

AND

SUBJECT

THE

ON-SITE

DISPOSAL

EXEMPTION

SECTION 21(d)

 OF THE ACT (Section 21(d)

 of the

Act).

d)

 No person shall deliver special waste to a hauler or a

permitted facility without a supplemental wastestream

permit.

e)

 No person shall deliver to a hauler or permitted

facility waste which has been classified or

declassified

the

Agency

pursuant

this

Part

unless

the waste conforms with the description and

characteristics

 in the wastestream classification

determination.

Section 808.122

 Manifests

Except as otherwise provided by Section 808.121(b),

 the generator

of any special waste shall prepare a manifest,

 as prescribed by

35

 Ill. Adm.

 Code 809.501, prior to shipment.

Section 808.123

 Small Quantity Generators

Any person who generates a total quantity of special waste of 100

kilograms

 (220 pounds)

 or less in a calendar month

 is not

required to initiate a manifest when delivering such special

waste to a hauler,

 provided that such waste shall not be

accumulated for more than 180 days prior to shipment.

 In any

action to enforce the requirements of this Part in which the

generator asserts the applicability of this Section, the burden

of proof shall be on the generator to establish compliance with

 the monthly quantity limitation and the time limit on

accumulation.

 The generator shall record and maintain the

quantities and dates of waste generatation and accumulatation to

establish compliance with such quantity and time limitations.

SUBPART

B:

 CLASSES OF SPECIAL WASTE

Section 808.240

 Special Waste Classes

a)

 This Subpart contains rules for the classification and

declassifiction of special

 (non—RCRA)

 wastes.

 There

are two classes

 of such special wastes,

 “Class A” and

“Class B.”

 Wastes which are declassified pursuant to

Section 808.245

 of this Part shall no longer be

considered special wastes.

b)

 “Class A” special wastes are those special

 (non—RCRA)

wastes which the Agency has not determined, pursuant to

this Part,

 to be

 a Class B special waste.

 “Class B”

~1

 —44 1

special

wastes

are

those

special

(non—RCRA)

wastes

which the Agency determines, pursuant to Section

808.245, pose a low or moderate degree of hazard to the

environment or the public health in the course of their

transportation,

 storage, treatment or disposal.

This

Subpart

should

read

conjunction

with

the

flowchart

Appendix

The

flowchart

employed

answering

the

queries

order,

beginning

from

the

top,

and

following

the

 lines corresponding to the

appropriate

reponses

down

the

chart

until

the

waste

classified.

The

Sections

this

Subpart

are

arranged

that

flowchart

that

the

first

Section

the

chart

which

assigns

 a waste classification to the

waste

controls.

Subpart

contains

 procedures by which

 a person may

request

that

the

Agency

assign

special

wastestream

a class.

e)

 Subpart H contains waste classifications based on

source or characteristics

 to which specific

wastestreams have been assigned.

Section 808.241

 Default Classification

 of Special Wastes

Any special

 (non-RCRA)

 waste

 is a Class A special waste unless

and until the Agency determines otherwise pursuant to this Part.

Section 808.242

 Special Handling Waste

The Agency may determine that

 a waste which is declassifiable

pursuant to Section 808.245(d)

 is a special handling waste.

Any

such waste

 shall be so identified by the Agency, together with

appropriate conditions on its form and mode of containment in

transport or storage.

 A declassifiable waste which

 is determined

to be a special handling waste is

 a Class B special waste.

BOARD NOTE:

 This rule sets the special handling flag.

 A special

handling waste will require manifesting,

 regardless of the toxic

score under Section 808.245,

 to protect the waste hauler, the

treatment or disposal operator and their employees.

Section 808.243

 Wastes Categorized by Source

a)

 Subpart H identifies certain categories of wastes,

based on the type of source or generator,

 and assigns

them to classes.

b)

 A waste which meets the criteria for inclusion within a

category based on the type of source or generator is

a

special waste of the class specified for that category.

114—-!,42

Section

808.244

Wastes

Categorized

Characteristics

Subpart

identifies

certain

 categories of waste, based

their

characteristics,

and

assigns

them

classes.

waste

which

meets

the

criteria

f or

inclusion

within

category

based

its

characteristics

special

waste

the

class

specified

for

that

category.

Section

808.245

Classification

Wastes

Special

wastes

which

are

subject

this

 Subpart shall be

classified

declassified

based

toxic

score

follows:

Compute

the

toxic

score

for

the

wastestream

pursuant

Appendix

or,

where

applicable,

pursuant

Section

808.431, utilizing a data base which meets the

standards

 of Section 808.302.

 However,

use

Appendix

Section

808.431

 is demonstrated to the

Agency

inapplicable

unavailable

for

the

wastestream, the generator may employ a bioassay

procedure approved by the Agency pursuant to Section

808.302, solely for the purpose of determining if the

waste

 in its undiluted form results in no behavioral

response from the exposed test organisms and,

 thus,

warrants a toxic score of

0

 (zero)

 Where applicable,

the toxic score shall include the maximum volume of

waste to which such score applies.

b)

 Except as authorized under subsection

 (e),

a

wastestream receiving

 a toxic score of

 3 shall be

deemed a Class A special waste.

c)

 Except as authorized under subsection

 (e),

a

wastestream receiving a toxic score of

 1 or

 2 shall be

deemed a Class B special waste; however,

 such waste

shall be deemed a Class A special waste

 if the Agency

determines that it exhibits one or more of the

following characteristics:

1)

 The physical form of the waste renders

it

difficult to manage in transport,

 storage or

handling prior to final disposition,

 or in

a

landfill

 (Examples of wastes possessing such form

are wastes containing free liquids,

 and wastes

in

finely divided form which are susceptible to

 airborne dispersal.);

2)

 The chemical properties of the waste,

 if exposed

the

atmosphere

aqueous

environment,

render

difficult

manage

the

event

1

4-4

leak,

spill

other

loss

containment

during

transport,

 storage or handling prior to final

disposition,

or

 in a landfill

 (Examples of wastes

possessing such properties are wastes which

produce noxious or toxic fumes or gases

in

sufficient concentration and quantity to pose a

threat to the public health or the environment,

wastes

which

are

ignitable

flammable,

wastes

which

are

readily

soluble

water,

and

wastes

which are highly mobile

 in an aqueous environment,

including

 in groundwater.);

or

3)

 The unstable nature of the waste renders it

difficult to contain during transport,

 storage or

handling prior to final disposition,

 or in a

landfill

 (Examples of wastes possessing such an

 unstable nature are wastes which are corrosive or

reactive, and any other wastes which, under

foreseeable conditions, may cause the premature

failure of waste containment devices and

structures.).

d)

 A wastestream receiving

 a toxic score of

 0 shall be

declassified, except that such a waste that

is

determined by the Agency to be a special handling waste

shall be deemed a Class B special waste.

Notwithstanding

 a wastestream’s toxic score, the Agency

may

condition

lowered

classification

declassification

 special waste under this Section.

Such

conditions

imposed

the

Agency

 shall be limited

measures

which

the

 generator shall, by particular

modes

forms

containment

treatment,

assure

that

the dangerous characteristics

 of the wastes are avoided

or reduced.

 (Examples of such measures are

neutralization

 of acidic wastes prior to shipment,

containment or encapsulation of finely divided wastes,

and treatment of ignitable wastes so as to preclude

ignition.)

 However, under no circumstances shall

a

 wastestream with a toxic score of

 3 be declassified

based solely upon its mode of containment.

f)

 All conditions or limitations imposed by the Agency

that relate to the toxic score (including, where

applicable, maximum wastestream volume)

and

classification or declassification of

 a wastestream

shall be specified

 in the Agency’s determination.

1 14--444

SUBPART

C:

 CRITERIA AND DATA REQUIREMENTS

Section 808.300

 Introduction

This Subpart governs criteria and data requirements which shall

be used to predict the degree of hazard pursuant to Section

808.245.

Section 808.301

 Degree of Hazard Determination by Computer

a)

 The Agency may employ electronic data processing

equipment and programs to accomplish the purposes of

this Subpart.

 Any such program must assign a degree of

hazard according to the method specified

 in Section

808. 245.

The

output

generated

use

such

equipment

such

program must display all data used

 in each degree of

hazard prediction,

 together with the source of the

data.

Section 808.302

 Data Base and Bioassay Procedures

a)

 This Section governs the data base and bioassay

 procedures which may be employed to assess the

physical,

 chemical and toxicological properties

of

waste constituents.

The

data

base,

and

any

bioassay

procedure

utilized

pursuant to Section 808.245(a),

 shall consist of and

use data and procedures which the Agency determines are

a reliable basis for decision.

 Reliability of a source

data

and

procedures

shall

assessed

reference

such

factors

as,

but

not

limited

to,

scientific

validity; consistency with directly observable data,

including

monitoring

data;

and

the

consistency

results of repeated applications of the data,

procedures and formulae.

 Sources of data may include,

but are not limited to, the following:

Standard

reference

sources;

2)

 Material published or incorporated

by

reference by

federal

regulation

adopted

an agency of the State of Illinois;

The

application

under

consideration

and

written

communications

 between

 the applicant

 and the

Agency or their representatives

with

respect to

the

application;

Data

and

procedures

previously

used

 the Agency

1 14--445

other

wastestream

categorization

determinations;

5)

 Agency inspection, permitting and enforcement

files relating to the generator or the

wastestream, excluding complaint forms (except

where the complainant will be available

voluntarily

 for deposition and examination under

oath at any hearing on appeal pursuant to Subpart

G).

c)

 The Agency shall make available for inspection and

copying by the public a list of the sources of data and

bioassay procedures which it has previously utilized

for purposes of this Section, excluding any data

described

 in subsection

 (b) (3)

 of this Section that is

protected from public disclosure pursuant to Sections

7

or 7.1 of the Act or pursuant to 35 Ill.

 Adm.

 Code 101

or

 120.

SUBPART D:

 REQUEST FOR WASTE CLASSIFICATION

Section 808.400

 Introduction

a)

 This Subpart specifies the procedures which shall be

used to obtain a waste classification from the Agency.

b)

 A waste classification may be requested by generators

of special waste, as specified in Subpart

A.

Section 808.401

 Application Forms

Persons applying for a waste classification shall use application

forms provided or approved by the Agency.

Section 808.402

 Application for Waste Classification

An application for waste classification shall,

at

 a minimum,

include the following information:

a)

 Basic information:

1)

 The name,

 address and phone number of the original

generator;

2)

 The original generator’s United States

Environmental Protection Agency

 (USEPA)

identification number

 (35 Ill. Adm.

 Code 722.122)

and the Agency identification number,

 if the

original generator has obtained either;

3)

 The name and address

 of any treater of the waste;

114—446

4)

 Any treater’s USEPA identification number and

Agency site number,

 if the treater has obtained

either;

Whether

any

treater

has

 RCRA

permit

interim

status;

chemical

and

physical

analysis

the

waste,

specified

Section

808.410;

7)

 A wastestream description,

 as specified in Section

808.413;

quality

assurance

plan,

specified

Section

808.420;

description

any

current

waste

storage,

treatment and disposal processes applicable to the

wastestream;.

10)

 Identification of the disposal site or sites

to

which

the

applicant

proposes

send

the

waste,

and

the

proposed

modes

transportation;

BOARD NOTE:

 This information

 is requested to

assist

the

Agency

reviewing

the

application.

These

rules

not

preclude

use

disposal

site

which is not identified in the application for

classification; and

11)

Wastestream

number

any

supplemental

wastestream

permit

issued

for

the

waste

pursuant

Ill.

Adm.

Code

807.210,

and

the

expiration

date

any

such

permit.

The

rationale

for

requesting

classification,

including

all

relevant

calculations

and

other

bases

for

conclusions;

(If

Appendix

this

Part

has

not

been

utilized

for

purposes

calculating

the

toxic

score,

such

rationale

shall

indicate

the

reasons

for

using

alternative

means

determining

the

toxic

score,

including

explanation

whether

the

 alternative

means

chosen

equivalent

 Appendix B.)

Data

establishing

that

the

waste

not

hazardous

waste

pursuant

Ill.

Acim.

Code

721;

BOARD

NOTE:

 Wastestream categorization

 is not

applicable

RCRA

hazardous

wastes.

 If the generator

anticipates that this will be an issue,

 the generator

should

include

documentation

supporting

the

claim

that

I 14-447

the waste is not a hazardous waste pursuant to 35

 Ill.

Adm. Code 721.

d)

 Data bearing on whether the waste is a special handling

waste, including the physical form of the waste and the

mode

containment,

any,

during

transport;

Whether

the

waste

can

categorized

source,

pursuant

Section

808.243,

characteristic,

pursuant

Section

808.244;

f)

 Sufficient physical, chemical and toxicological data to

assign a degree of hazard pursuant to Section 808.430;

g)

 If necessary, results of toxicological testing,

as

specified in Section 808.431;

Such

additional

information

the

generator

believes

appropriate

show

that

the

waste

should

classified

the

generator

requests;

and

Such

additional

information

the

Agency

determines

necessary to assign the waste to a class.

 The Agency

may specify additional information by a request

directed to the individual applicant.

Section 808.410

 Physical and Chemical Analyses

Physical and chemical analyses of wastes for purposes of this

Subpart shall be conducted as follows:

Samples

shall

 be representative of the wastestream and

shall:

Include

all

waste

phases;

2)

 Be taken from areas distributed spatially within

the waste bulk; and

taken

 at suitable time intervals and over a

sufficient period of time to account for variation

in the wastestream through work shifts,

 seasons,

etc.

b)

 The following properties shall be determined and

reported:

1)

 The physical description of the wastestream,

including,

 but not linited to,

 its temperature,

color, phase and flow rate;

2)

 The pH of aqueous phases of the waste,

 or the pH

I 14--’;48

of a 1:1 volume dilution of solid phases of the

waste with distilled and buffered water;

 The flashpoint of

 liquid phases by the Pennsky-

Martens Closed Cup test method,

 specified in ASTM

Standard

D-93-79

D—93—80,

incorporated

reference

Section

808.111,

Setaf

lash

Closed Cup tester, using the test method specified

ASTM

standard

D-3828-78,

incorporated

reference at Section 808.111;

Results

toxicity

test,

specified

Ill.

 Adm. Code 721.124; and

Density.

The

waste

shall

analyzed

for

its

constituents

follows;

1)

 The analysis must include all materials introduced

into each process generating the wastestream,

and

all

materials

which

come

into

contact

with

products and materials produced by the process or

in storage,

 including end products and impurities;

The

analysis

must

include

all

constituents

which

will react with each other under the process

conditions;

3)

 If available,

 the analysis must use the Chemical

Abstracts Service

 (CAS)

 name and number for each

constituent,

 or a name from the list of common

names pursuant to Section 808.412.

 Otherwise,

if

the CAS name and number and such a common name

is

not available for the constituent,

 the person

requesting

classification

shall

provide

name

and

complete description of the constituent;

The

analysis

shall

include

list

major

constituents and concentrations which accounts

for

at least 99 percent of the mass of the waste.

The

list may include an entry for “other”

 or “unknown”

if the significant trace constituents have been

identified as provided

 in subsection

 (c) (5).

The

analysis shall list major constituents of the

waste rounded to the nearest tenth of a percent,

and shall be supported by

 a mass balance;

5)

 Significant trace constituents.

 The generator

shall include

 a list and the concentration of all

significant trace constituents,

 as defined in

Section

808.411;

and

11 !4——44q

The

analysis

shall

identify

all

major

constituents

and significant trace constituents

 listed in 35

Ill. Adm.

 Code 721.Appendix

H.

d)

 The analysis must report the average concentration or

mass

percentage

and

the

expected

range

each

major

constituent

and

significant

trace

constituent.

The

expected

range

the

percent

confidence

intervals

for

each

set

analyses

for

the

constituent.

The

error

analysis

 must take into account the following:

Temporal

variation

the

 wastestream properties;

2)

 Uncertainties arising from sampling the waste; and

3)

 Uncertainties arising from the method of analysis.

Section

808.411

Significant

Trace

Constituents

significant

trace

constituent

revealed

analysis:

Which

 present at

 a mass concentration of less than

1

percent;

and

Which

has

toxicity,

BiTi,

determined

 Appendix

less

than

500

mg/l.

Section

808.412

Common

Names

The Agency shall utilize common names, together with a

description

each,

for

constituents

not

amenable

chemical

nomenclature.

BOARD NOTE:

 The purpose of this provision

 is to promote greater

consistency in the naming of constituents.

 The Agency may use

this mechanism to assign common names to constituents.

 Such

names

might

include:

Sand,

water,

wood,

foodstuff,

etc.

addition,

 this mechanism can be used to assign a name and

toxicological

properties

complex

mixtures

after

these

have

been

determined

for

wastestream

type

waste—generating

process.

Section

808.413

Wastestream

Description

a)

 The wastestream description must include the following:

The

name

the

generator,

other

than

the

original generator identified

 in the application

for waste classification pursuant to Section

808.402 (a) (1);

Ii

!~—‘~

5fl

The

name

the

wastestream,

assigned

the

Agency

pursuant

Section

808.412,

assigned

the

generator,

name

has

been

assigned

the Agency;

general

description

the

activity,

production

process

treatment

process

which

gives

rise

the

waste;

general

description

the

physical

and

chemical

properties

the

wastestream,

including

its

anticipated

annual

volume.

BOARD

NOTE:

This

 description may be summary and

narrative;

detailed

description

physical

and

chemical

properties

the

wastestream

governed

Section

808.410.

The

wastestreamn

 description may include a description

range

physical

and

chemical

properties

the

wastestream,

based

physical

and

chemical

analysis

pursuant

Section

808.410,

 that

are

associated

with

periodic,

 occasional or anticipated changes

 in the

process which produces the waste

 (e.g.,

 changes in

materials used as coatings, bonding agents or

solvents).

BOARD NOTE:

 The wastestream description differs from

the waste analysis required pursuant to Section

808.410.

The

wastestream

description

should

describe

the

waste

which

the

applicant

wishes

have

classified,

which

may

not

exactly

what

the

applicant

presently produces.

 The waste which

 is subjected to

analysis

must

fit

within

the

wastestream

description,

but need not be identical to all variations of it.

To

avoid having to necessarily repeat the waste

classification

process,

the

applicant

should

request

classification

broadly-defined

and

characterized

wastestream,

so

 as to cover any periodic,

 occasional

or

anticipated modification to the waste properties.

However, this will tend to increase the degree of

hazard ranking of the wastestream.

Section

808.420

Quality

Assurance

Plan

A quality assurance plan shall detail steps which the generator

will take to ensure that

the

waste conforms with the wastestream

description.

a)

 The plan must include employee orientation measures,

such as the following:

ii

4---’~51

1)

 Assignment of responsibility for assuring

compliance;

2)

 Employee training;

Work

rules;

Posting

signs;

and

5)

 Positioning of waste receptacles.

b)

 The plan must include periodic and random inspection,

sampling and analysis of the wastestreamn to ensure that

conforms

with

the

wastestream

description.

The

plan

must

designed

that

there

least

 95 percent

probability that loads meet the wastestream

description.

The

plan

may

specify

measures

taken

to account

 for variables

 in the properties by the

wastestream,

prevent

false

negatives.

BOARD NOTE:

 The applicant should use statistical

quality

control

devise

plan

with

inspection

schedule which meets the above standard based on the

properties and variability of the wastestream.

The

plan

may

provide

for

inspection,

sampling

and

analysis

the

permitted

facility

which

receives

the

waste.

so,

the

plan

must

include

written

agreement by the receiving facility that explicitly

details

what

actions

the

receiving

factility

will

undertake to fulfill the requirements of this Section.

BOARD NOTE:

 The permitted facility

 is required by

permit and 35

 Ill. Adm.

 Code 811 to inspect, sample and

analyze

the

wastes

receives.

This

distinct

from

similar activities undertaken by contract on behalf of

the

generator

pursuant

this

Section.

Section

808.430

Degree

Hazard

Data

The

applicant

shall

submit

its

degree

hazard

prediction,

 including the estimated toxic scoreand the

information or data used to calculate the prediction,

with the application.

BOARD NOTE:

 The applicant may include the results of

a

degree of hazard prediction performed by

 a computer

program.

b)

 The Agency may request additional data,

 if necessary to

assign the waste to

 a class and the application

II !,—45~)

contains inadequate information to determine the degree

hazard

the

waste.

BOARD NOTE:

 If the Agency requests data, the request

may include a computer—generated result of an attempt

to perform the degree of hazard prediction, together

with a specific request

 for needed data.

 Degree of hazard data shall include sufficient

information to classify the waste pursuant to Section

808.245.

 In addition to the information normally

obtained by the physical and chemical analysis required

Section

808.410,

the

degree

hazard

data

shall

include,

but

shall

not

limited

to,

the

following

with respect to each constituent:

Toxicity;

 n-Octanol/water partition coefficient;

Persistence,

measured

the

half—life

days;

and

4)

 Solubility in water,

 in parts per million on a

weight basis.

Section 808.431

 Toxicological Testing

a)

 Except as otherwise authorized by Section 808.245(a),

the Agency shall request that the applicant perform

toxicological testing of components

 or of the waste

pursuant to Appendix B of this Part,

 if a toxic score

determination is necessary to assign the waste to a

class and there is inadequate information

 in the

Agency’s data base to determine the toxic score.

b)

 The applicant shall elect to include the results

of

toxicological testing of either the components of the

waste or the waste

 itself.

c)

 Testing required under subsection

 (a) shall be to

determine an LD~0

—

 oral rat.

 The Agency shall approve

alternative toxicological testing if the applicant

demonstrates that an LD50

—

 oral rat cannot be measured

or is otherwise inappropriate.

 The applicant shall

document the relation of the alternative test to an

LD50

oral

rat.

I 14—453

SUBPART

REVIEW

CLASSIFICATION

REQUESTS

Section 808.501

 Order

 of Requesting Information

a)

 If possible,

 the Agency shall categorize the

wastestream without requesting or using degree of

hazard data pursuant to Section 808.430.

 However,

nothing herein shall preclude the Agency from

requesting or using degree of hazard data to confirm

the characteristics

 of the waste.

BOARD NOTE:

 For example,

 if the waste is a categorical

waste,

 it should be assigned to the type for that

category without resort to degree of hazard data.

b)

 If, after requesting and receiving degree of hazard

data pursuant to Section 808.430, the Agency still

cannot determine the degree of hazard, the Agency shall

request toxicological testing pursuant to Section

808.431.

Section 808.502

 Completeness

a)

 An incomplete application is one which, together with

the Agency’s database, has insufficient information to

classify the waste.

b)

 If the Agency determines that an application

is

incomplete,

 it shall classify the waste as

 a Class A

special

waste,

unless

the

Agency

determines,

based

such information as is available,

 that the waste is a

RCRA

hazardous

waste

pursuant

Ill.

Adm.

Code

721.

SUBPART

F:

 WASTESTREAM

CLASSIFICATION

 DETERMINATIONS

Section 808.520

 Time for Agency Action

a)

 The Agency shall issue a wastestream classification

determination within 60 days after the date of receipt

of

 a complete application.

b)

 The applicant may waive the time for Agency action.

provided

Section

22.9(e)

the

Act,

THE

AGENCY DENIES A REQUEST OR FAILS TO ACT WITHIN 60 DAYS

AFTER RECEIPT OF

THE

REQUEST, THE APPLICANT MAY

SEEK

REVIEW BEFORE THE BOARD PURSUANT TO SECTION

 40 OF THE

ACT AS IF THE AGENCY

HAD DENIED

 AN APPLICATION

 FOR A

PERMIT.

114--454

Section 808.521

 Conditions of Wastestream Classification

The Agency shall include the following conditions

 in each

wastestream classification determination:

a)

 Wastestream description.;

Wastestream

identification

number

assigned

the

specific

determination;

Classification

the

special

waste;

Limitations

the

 management

 of the waste, consistent

with this Part,

and

Ill.

Adm.

Code

809;

quality

assurance

plan;

The

expiration

date,

any;

and

g)

 Such additional conditions

 as the Agency determines are

 necessary to assure that waste managed pursuant to the

classification determination

 is of the class specified.

Section 808.522

 Final Agency Action

Final Agency action shall consist of a final determination of a

wastestream classification request.

 The Agency takes final

action on the date the wastestream classification determination

is mailed to the applicant.

SUBPART

G:

 MODIFICATION, APPEAL

AND ENFORCEMENT

Section 808.541

 Request for Modification

If the application is a request for modification of a previous

final wastestream determination,

 the applicant shall continue to

manage waste pursuant to the old determination until

 it receives

a final disposition of its request for a new determination.

Section 808.542

 Appeal

a)

 Within 35 days after the Agency’s final action,

the

applicant may appeal

 a wastestream classification

determination to the Board.

 Appeals under this Section

shall be subject to the requirements of

35

 Ill.

 Adm.

Code

 105.

b)

 The record before the Board consists of the data base

which was considered by the Agency at

the time the

Agency took final action.

 The applicant may

supplement

the

record

before

the

Board

only

under

one

the

following

conditions:

114-4~5

24

the

applicant

attempted

submit

the

information

 into the data base before the Agency

prior to filing its appeal to the Board;

or

BOARD NOTE:

 This provision is intended to prevent

the use of appeals to challenge the validity of

degree of hazard data through the introduction of

new information without the Agency having the

opportunity to reconsider its determination based

that

new

information.

the

data

base

filed

the

Agency

not

complete with respect to materials identified

in

Section 808.302(b) (3).

Section 808.543

 Effect of Classification

A wastestream classification provides the generator with

a

determination necessary to obtain a wastestream identification

number or to modify a supplemental wastestream permit.

A

wastestream identification number and a supplemental wastestream

permit are necessary for completion of manifests and reports

required by this Part and 35

 Ill.

 Adin.

 Code 809 and 807.

The

wastestream classification authorizes the generator,

 hauler and

permitted facility to transport and manage waste meeting the

wastestream description

in

accordance with regulations governing

the transportation and management of special waste of the class

provided in the classification determination.

Section 808.544

 Enforcement

Any person may bring an action pursuant to Title VIII

 of the Act

and

Ill.

Adma.

Code

103

seek

enforcement

the

provisions

of this Part.

 Penalties may be assessed upon a finding of

violation,

 as provided

 in Title XII of the Act.

 Sanctions may

include

revocation

wastestream

classification

determination.

Section 808.545

 Modification

generator

who

has

received

wastestream

classification may request modification at any time by

filing a new application.

 The generator shall file a

new application whenever the waste

 it produces no

longer meets the wastestream description.

b)

 The Agency shall modify a wastestream classification

whenever necessary to reflect amendments,

 repeals,

or

additions to the Act or

 35 Ill.

 Adm.

 Code:

 Chapter

I.

The Agency shall give the generator at least 30 days

prior written notice before it modifies a wastestream

classification.

11 4--456

SUBPART H:

 CATEGORICAL

AND

CHARACTERISTIC WASTES

Section

808.600

Introduction

This

Subpart

defines

“categories

wastes”

the

type

source

generator

producing

the

waste,

the

process

from

which

the

waste

arises,

name.

This

Subpart

also

defines

category

defined

under

this

Subpart

based

the

similarity

the

physical,

chemical or biological properties of the wastes to

those properties designated as representative of that

 category,

 regardless of the degree of hazard of the

individual wastes or wastestreams.

1

14-157

Section

808.Appendix

Assignment

Special

Waste

Classes

Request to Classify Waste

 (Section 808.402)

 Application Incomplete?

 (Section 808.502)

INh

Waste Categorized by Source?

 (Section 808.243)

Yes

Assign

Class

Based

on

-‘

 Source

 (Subpart

H)

Waste

Categorized

Characteristics?

(Section

808.244)

 _______________________________________________________

~No

Yes

Assign

Class

Based

Characteristic

(Subpart

Classify Waste According to Degree of Hazard

(by Toxic Score)

 (Section 808.245)

Declassifiable

Special Handling Waste?

(Section 808.242)

lor2

L~J

L~oI

Declassified

 Class B

Class

1l4—45~

Section 808.Appendix B

 Toxicity Hazard

This Appendix describes the method by which a generator of

special

waste

the

waste

source

shall

determine

the

toxic

score

for

waste.

The

wastestream

equivalent

toxic

concentration

(Ceq)

calculated as follows:

Ceq

 StJM(Ci

Bi

Ti)

where:

SUN

 means the sum of the results of the

calculation in parentheses

 for each component of

the wastestream;

the

 concentration of component

 i as a

percent of the waste by weight;

measure

the

toxicity

component

provided

subsection

(h);

constant

equal

300;

and

BOARD NOTE:

 A is

 a constant used to allow the

entry of percent values for Ci, and to adjust the

results so that a reference material,

 100 percent

copper sulfate, with an oral toxicity of 300

mg/kg, achieves an equivalent toxic concentration

100.

conversion

factor

used

convert

the

toxicity of component

i

 (Ti)

 to an equivalent oral

toxicity.

Bi

 is determined from subsection

 (i).

b)

 The toxic amount

(M)

 is calculated as follows:

Ceg

where:

1)

 S is the maximum size of a wastestream shipment in

kg/month

 (Such maximum size shall be specified as

a condition of the wastestream classification.);

and

Ceq

the

equivalent

concentration

 from

subsection

(a).

c)

 The toxic score is calculated as follows:

ill 45(~

the

toxic

amount

(N)

less

than

100,

the

toxic

score

the

toxic

 amount is greater than or equal to

100

and

less

than

1000,

the

toxic

score

3)

 If the toxic amount is greater than or equal to

1000

and

less

than

10,000,

the

toxic

score

the

toxic

amount

greater

than

equal

10,000,

the

toxic

score

BOARD

NOTE:

 100 kg/month of the reference

material,

 100 percent copper sulfate, has a “toxic

amount” of

 10,000, defining the borderline between

a “toxic score”

of

 2 or

 3 for a small quantity

generator.

The

toxic

score

shall

used

follows:

the

toxic

score

the

toxic

score

shall be used for the purposes of Section 808.245

without adjustment.

the

toxic

score

the

toxic

score

shall be adjusted based on environmental fate,

pursuant

subsections

(e),

(f)

and

(g).

e)

 The environmental fate score

(F)

 is calculated as

follows:

 SUN(Ci

Li)

where:

SUN

 means the sum of the results of the

calculation

 in parentheses for each component of

the wastestream;

2)

 Ci is the concentration of component

i

as a

percent of the waste by weight;

and

Li

 is the environmental level

 of component

i,

as

determined by subsection

 (j).

The

toxic

score

adjusted

follows:

1)

 If the environmental fate score

(F)

 is less than

100, subtract

 1 from the toxic score;

2)

 If the environmental fate score

 is greater than or

equal to 100 and less than 200,

 the toxic score

is

11

4—46~

not

modified;

 If the environmental fate score is greater than or

equal

200,

add

the

toxic

score.

Use

the

toxic

 score or adjusted toxic score calculated

pursuant to subsections

 (b) through

(f)

 for the

purposes

Section

808.245.

h)

 Sources of toxicity data.

1)

 The generator

 is required to provide information

to substantiate that any waste is other than a

type A waste.

2)

 Carcinogens and i-nutagens.

 If available, use a

TD50 oral rat to represent toxicity based on

carcinogenicity and mutagenicity.

 Otherwise:

A)

 Carcinogens are assigned a Ti of 0.1 mg/kg;

and

Mutagens

are

assigned

 of 0.6 mg/kg.

3)

 Toxicity values shall be selected according to the

following criteria:

A)

 Toxicities are converted to equivalent oral

toxicities as specified in subsection

(i);

B)

 Toxicity values are ranked by source

according to the following priorities, with

the sources listed

 in descending order of

priority:

i)

 First oral rat,

 then inhalation rat,

then dermal rabbit,

 then aquatic

toxicity;

ii)

 If data from these bases is unavailable,

 then other mammalian toxicity values;

 If there is more than one toxicity value for

the toxicity from the highest priority

available source,

 the lowest (most toxic)

equivalent oral toxicity value is

used.

i)

 Conversion factors for equivalent oral toxicities.

The

following conversion factors must be used to convert

toxicity values to equivalent oral toxicities

 (Bi)

(If

carcinogen

mutagen

assigned

 value

 for Ti

Ii 4—-4(~

the

absence

TD50,

assigned

value

1.):

Toxicity measure

 Units

Bi

Oral

—

 LD50

 mg/kg

1.

Carcinogen/mutagen

 TD50

 mg/kg

1.

Aquatic

48

 or 96 hour LC50

ppm

5.

Inhalation

—

 LC50

 mg/l

25.

Dermal

 LD50

 mg/kg

 0.25

j)

 Environmental levels.

 If the waste constituent is

innocuous,

 the environmental level

 (Li)

 is equal to

0.

Otherwise,

 Li for a component

 is the highest

 level for

that constituent

 in the following table,

 based on

bioaccumulation,

 persistence and solubility

 (If a value

is on the boundary between ranges, the higher value of

Li

 is used.):

Bioaccumulation

 Persistence

 Solubility

Li

Nm.

 Max.

Mm.

 Max.

Mm.

 Max.

———

365

———

10,000

365

1000

10,000

0

4

0

30

0

1000

1

“Innocuous”

waste

constituents

are

those

for

which

BiTi,

 as determined pursuant to subsection

 (a),

is

greater than 5000 mg/kg.

Bioaccumulation

measured

the

logarithm

the base

 10 of the n-octanol/water partition

coefficient for the waste constituent,

 as measured

pursuant

ASTM

1147,

incorporated

reference

in Section 808.111.

3)

 Persistence

 is determined pursuant to subsection

(k).

4)

 Solubility

 is measured as parts per million on a

weight basis.

 Solubility may be measured pursuant

to ASTM E 1148,

 incorporated by reference in

Section 808.111.

k)

 Persistence.

 If available,

 a value for persistence,

measured pursuant to subsection

 (k) (1), must be used.

14—462

Otherwise,

the

table

subsection

(k)

(2)

must

used.

1)

 Persistence must be measured pursuant to ASTM E

896,

 incorporated by reference in Section 808.111.

2)

 Persistence may be estimated using the following

table

 (The longest half-life indicated must be

used for constituents which fit into more than one

category.):

Type of Compound or Material

 Half Life

(days)

Metal,

metal

oxide

inorganic

oxide

366

Inorganic salts

366

Asbestos

366

Clay

366

Plastics or polymers

366

Pesticides

366

Halogenated hydrocarbons

366

Polyaromatic hydrocarbons and biphenyls

366

 Phthalate esters

366

Paper products

366

Fats,

 oils and greases

366

Resins and pigments

366

Aromatic and alicyclic hydrocarbons

31

Aliphatic hydrocarbons

More than 10 carbons

10 carbons or less

1

Waste

constituents

not

otherwise

listed

366

114—463

TITLE

35:

 ENVIRONMENTAL

 PROTECTION

SUBTITLE

G:

 WASTE DISPOSAL

CHAPTER

I:

 POLLUTION CONTROL BOARD

SUBCHAPTER

i:

 SOLID WASTE AND SPECIAL WASTE HAULING

PART 809

SPECIAL WASTE HAULING

SUBPART

GENERAL

PROVISIONS

Section

809.101

 Authority,

 Policy and Purposes

809.

102

Severability

809. 103

 Definitions

SUBPART

B:

 SPECIAL WASTE HAULING PERMITS

Section

809.201

 Special Waste Hauling Permits

 General

809.202

 Applications for Special Waste Hauling Permit

—

Contents

809.203

 Applications for Special Waste Hauling Permit

Signatures and Authorization

809.204

 Applications for Special Waste Hauling Permit

 Filing

and Final Action by the Agency

809.205

 Special Waste Hauling Permit Conditions

809.206

 Special Waste Hauling Permit Revision

809.207

 Transfer of Special Waste Hauling Permits

809.208

 Special Waste Hauling Permit Revocation

809.209

 Permit No Defense

809.210

 General Exemption from Special Waste Hauling Permit

Requirements

809.211

 Exemptions for Special Waste Haulers

SUBPART

C:

 DELIVERY AND ACCEPTANCE

Section

809.301

 Requirements for Delivery of Special Waste to Haulers

809.302

 Requirements for Acceptance of Special Waste

 from

Haulers

SUBPART D:

 VEHICLE NUMBERS AND SYMBOLS

Sect ion

809.401

 Vehicle Numbers

809.402

 Special Waste Symbols

SUBPART

E:

 MANIFESTS,

 RECORDS AND REPORTING

Section

809.501

 Manifests,

 Records, Access to Records~e-n-d---Reporting

Requirements and Forms

SUBPART F:

 DURATION OF PERMITS AND TANK NUMBERS

Section

809.601

 Duration of Special Waste Hauler Permits and Tank

Numbers

114—464

SUBPART

EMERGENCY

CONTINGENCIES

FOR

SPILLS

Section

809.701

 General Provision

SUBPART

H:

 EFFECTIVE DATES

Section

809.801

 Compliance Date

809.802

 Exceptions

SUBPART

I:

 HAZARDOUS (INFECTIOUS)

 HOSPITAL WASTE

Section

809.901

 Definitions

809.902

 Disposal Methods

809.903

 Rendering Innocuous by Sterilization

809.904

 Rendering Innocuous by Incineration

809.905

 Recordkeeping Requirements for Generators

809.906

 Defense to Enforcement Action

Appendix A

 Old Rule Numbers Referenced

AUTHORITY:

 Implementing Sections

5,

10,

 13 and 22 and authorized

by Section 27

 of the Environmental Protection Act

 (Ill.

 Rev.

Stat.

 1989,

ch.

 111½,

 pars.

 1005,

 1010,

 1013,

 1022,

 and 1027).

SOURCE:

 Adopted in R76-lO,

 33 PCB 131,

at

3

 Ill. Peg.

13,

P.

155, effective March 31,

 1979; emergency amendment in R76—lO,

39

PCB 175,

at

 4 Ill.

 Peg.

34,

p.

 214, effective August

7,

 1980 for

a maximum of 150 days; emergency amendment in R80-19,

 40 PCB 159,

at

5

 Ill.

 Reg.

 270,

 effective January

1,

 1981 for a maximum of

150 days;

 amended in P77—12(B),

 41 PCB 369,

at

5

 Ill. Reg.

 6384,

effective May 28,

 1981; amended in P80—19,

 41 PCB 459,

at

5

 Ill.

Peg.

 6378, effective May 31,

 1981;

 codified

 in P81—9,

 53 PCB 269,

at

7

 Ill.

 Reg.

 13640; recodified in R84-5,

 58 PCB 267,

 from

Subchapter h to Subchapter

 i at 8

 Ill.

 Reg.

 13198; amended in

R89—13A

111.

Reg.

 effective

Capitalization denotes statutory language.

SUBPART

A:

 GENERAL PROVISIONS

Section

809.103

Definitions

“Act” means the Environmental Protection Act

 (Ill.

 Rev.

Stat. 198±9, ch.

 111½,

 pars.

 1001,

 et seq.).

“Agency” means the Illinois Environmental Protection

Agency.

“Board” means the Illinois Pollution Control Board.

II 4—4RS

34

“DISPOSAL” MEANS THE DISCHARGE, DEPOSIT,

 INJECTION,

DUMPING, SPILLING,

 LEAKING,

PLACING

ANY

WASTE OR

SPECIAL WASTE INTO OR

ON ANY LAND OR WATER

THAT

SUCH

WASTE OR SPECIAL WASTE OR

ANY

 CONSTITUENT

 THEREOF MAY

ENTER THE ENVIRONMENT OR BE EMITTED INTO THE AIR OR

DISCHARGED INTO

ANY

WATERS,

 INCLUDING GROUND WATERS.

(Section 3.08 of the Act.)

 (See “Waste”,

 “Special

Waste.”)

“GARBAGE” MEANS THE WASTE RESULTING FROM THE HANDLING,

PROCESSING,

 PREPARATION, COOKING, AND CONSUMPTION OF

FOOD,

AND

WASTES FROM

THE HANDLING,

 PROCESSING,

 STORAGE

AND

SALE

PRODUCE.

(Section

3.11

the

Act.)

(See

“Waste.

“)

“HAZARDOUS WASTE”

 MEANS A WASTE,

COMBINATION

WASTES, WHICH BECAUSE OF QUANTITY,

 CONCENTRATION, OR

PHYSICAL,

 CHEMICAL,

 OR INFECTIOUS CHARACTERISTICS

MAY

CAUSE

SIGNIFICANTLY

CONTRIBUTE

INCREASE

IN

MORTALITY OR AN

INCREASE

IN SERIOUS, IRREVERSIBLE, OR

INCAPACITATING REVERSIBLE,

 ILLNESS; OR POSE A

SUBSTANTIAL PRESENT OR POTENTIAL THREAT TO

HUMAN

HEALTH

THE

ENVIRONMENT

WHEN

IMPROPERLY

TREATED,

STORED,

TRANSPORTED OR DISPOSED OF, OR OTHERWISE MANAGED, AND

WHICH HAS BEEN IDENTIFIED, BY CHARACTERISTICS OR

LISTING, AS HAZARDOUS PURSUANT TO SECTION 3001 OF

RESOURCE CONSERVATION

 AND RECOVERY ACT OF

1976T

142

U.S.C.

 6901 ET SEQ.j OR PURSUANT TO AGENCY GUIDELINES

CONSISTENT WITH THE REQUIREMENTS OF THE ACT

AND

BOARD

REGULATIONS.

 (Section 3.15

 of the Act.)

“INDUSTRIAL PROCESS WASTE” MEANS ANY LIQUID,

 SOLID,

SEMI-SOLID OR GASEOUS WASTE, GENERATED AS A DIRECT OR

INDIRECT RESULT OF THE MANUFACTURE OF A PRODUCT OR THE

PERFORMANCE OF A SERVICE, WHICH POSES A PRESENT OR

POTENTIAL THREAT TO

HUMAN

 HEALTH

THE

ENVIRONMENT

WITH

 INHERENT

PROPERTIES WHICH

MAKE

THE DISPOSAL OF

SUCH

WASTE

LANDFILL

DIFFICULT

MANAGE

 NORMAL

MEANS.

 ‘INDUSTRIAL PROCESS WASTE” INCLUDES BUT IS NOT

LIMITED TO SPENT PICKLING LIQUORS, CUTTING OILS,

CHEMICAL CATALYSTS, DISTILLATION BOTTOMS,

 ETCHING

ACIDS,

 EQUIPMENT

 CLEANINGS,

 PAINT SLUDGES,

 INCINERATOR

ASHES, CORE SANDS, METALLIC DUST SWEEPINGS, ASBESTOS

DUST, HOSPITAL PATHOLOGICAL WASTES AND OFF-

SPECIFICATION,

 CONTAMINATED OR RECALLED WHOLESALE OR

RETAIL PRODUCTS.

 SPECIFICALLY EXCLUDED ARE

UNCONTAMINATED

 PACKAGING MATERIALS,

 UNCONTAMINATED

MACHINERY

COMPONENTS,

GENERAL

HOUSEHOLD

WASTE,

LANDSCAPE WASTE AND

CONSTRUCTION

DEMOLITION

DEBRIS._

(Section

 3.17

the

Act.)

“Manifest” means the form provided or prescribed by the

1 I4-46r~

Agency

and

used

for

identifying

name,

quantity,

and

the

origin,

routing,

and

destination

special

waste

during its transportation from the point of generation

the

point

disposal,

treatment,

storage,

required

this

Part,

Ill.

Adm.

Code:

Subtitle

the

Resource

Conservation

and

Recovery

Act

1976T

j42

U.S.C.

6901

 et seq.~~or regulations

thereunder.

“Permitted

~isposal

Gsite”

means

sanitary

landfill

other

type

disposal

site

including

but

not

limited

deep

well,

pit,

pond,

lagoon

impoundment which has a current, valid operating permit

issued

the

agency

under

Subpart

this

Part

and

supplemental permit issued by the Agency under Subpart

B of this Part specifically permitting the site to

accept

 a special waste tendered for disposal.

“Permitted S~torageSsite” means any site used for the

interim containment of special waste prior to disposal

or treatment which has a current, valid operating

permit issued by the Agency under Subpart B of this

Part and a supplemental permit issued by the Agency

under Subpart B of this Part,

 specifically permitting

the site to accept a special waste tendered for

storage.

“Permitted P~reatment6~ite”means any site used ~to

change the physical,

 chemical or biological character

or composition of any special waste, including but not

 limited to a processing center,

 a reclamation facility

or a recycling center which has

 a current, valid

operating permit issued by the Agency under Subpart

B

of this Part and a supplemental permit issued by the

Agency under Subpart B of this Part,

 specifically

permitting the site to accept a special waste tendered

for

treatment.

“PERSON” MEANS ANY INDIVIDUAL,

 PARTNERSHIP,

CO-

PARTNERSHIP,

 FIRM,

 COMPANY,

 CORPORATION,

 ASSOCIATION,

JOINT STOCK COMPANY,

 TRUST,

 ESTATE,

 POLITICAL

SUBDIVISION,

 STATE AGENCY,

 OR ANY OTHER LEGAL ENTITY OR

THEIR LEGAL REPRESENTATIVE,

 AGENT OR ASSIGNEE._

(Section 3.26

of

 the Act.)

“POLLUTION CONTROL WASTE” MEANS ANY LIQUID,

 SOLID,

SEMI-SOLID

 OR GASEOUS WASTE GENERATED AS A DIRECT OR

INDIRECT RESULT OF THE REMOVAL OF CONTAMINANTS

 FROM THE

AIR, WATER OR LAND,

 AND WHICH POSE A PRESENT OR

POTENTIAL THREAT TO

HUMAN

 HEALTH OR TO THE ENVIRONMENT

WITH

INHERENT

PROPERTIES

 WHICH MAKE THE DISPOSAL OF

SUCH

WASTE

LANDFILL

DIFFICULT

MANAGE

NORMAL

1 14- 467

MEANS.

 “POLLUTION CONTROL WASTE” INCLUDES BUT IS NOT

LIMITED TO WATER AND WASTEWATER TREATMENT PLANT

SLUDGES, BAGHOUSE DUSTS, SCRUBBER SLUDGES AND CHEMICAL

SPILL CLEANINGS.

 (Section 3.27

 of the Act.)

“Reclamation” means the recovery of material or energy

from waste for commercial or industrial use.

“Refuse”

means

any

garbage

other

discarded

materials, with the exception of radioactive materials

discarded

accordance

with

the

provisions

the

Radiation Protection Act

 (Ill. Rev.

 Stat.7 198-l~,G~h.

ill

l/2~,

par.

 2l1—2-2-9- et

seq.)

and

“AN

ACT

relation

to the concentration and storage of radioactive waste”

QJl.

Rev.

Stat.

1989.

ch.

ll1~,

par.

230.1—230.l4et

seq.)

 as now or hereafter amended.

 (See “Waste.”)

“Septic ~tank Ppumpings” means the liquid portions and

sludge residues removed from septic tanks.

“SITE” MEANS ANY LOCATION, PLACE OR TRACT OF

LAND

AND

FACILITIES USED FOR COLLECTION,

 STORAGE, DISPOSAL OR

TREATMENT OF SPECIAL WASTE.

 (Section

 3.43

 of the Act.)

“Solid

Wwaste”

(see

“Waste”)

“Special

aste”

~~u-s-t-rial

 proccss waste”

 or “pollution control

as defined in 35 Ill.

 Adm.

 Code 808.110.

Special waste may be either “Class A”

 or “Class B,”

pursuant to 35

 Ill.

 Adm.

 Code 808.245.

“Special W~asteHhauler” means any person who

transports special waste from any location.

“Spill” means any accidental discharge of special

waste.

“Storage” means the interim containment of special

waste prior to disposal or treatment.

“Tank” means any bulk container placed on or carried by

a vehicle to transport special waste,

 including wheel

mounted tanks.

“TREATMENT” MEANS ANY

METHOD,

 TECHNIQUE OR PROCESS

INCLUDING

 NEUTRALIZATION

 DESIGNED

 TO CHANGE THE

PHYSICAL,

 CHEMICAL OR BIOLOGICAL

 CHARACTER

OR

COMPOSITION

 OF ANY SPECIAL WASTE

 SO AS TO NEUTRALIZE

THAT WASTE

 OR SO AS TO RENDER THAT WASTE NONHAZARDOUS,

SAFER

FOR

TRANSPORT,

AMENABLE

FOR

RECOVERY,

AMENABLE

FOR

STORAGE

REDUCED

VOLUME.

“TREATMENT”

INCLUDES

Ii

‘~—

!,6S

ANY

ACTIVITY OR PROCESSING DESIGNED TO CHANGE THE

PHYSICAL FORM CR CHEMICAL COMPOSITION OF SPECIAL WASTE

RENDER

LESS

DANGEROUS

 NONHAZARDOUS.

“Treatment” also includes reclamation, re—use and

recycling of special waste.

 (Section 3.49

 of the Act.)

“Truck” means any unitary vehicle used to transport

special waste.

“Truck ~3?~ractor”means any motor vehicle used to

transport special waste which

 is designed and used for

drawing other vehicles and not so constructed as to

carry

 a load other than

 a part of the weight of the

vehicle and load so drawn.

“Vehicle” means any device used to transport special

waste

 in bulk or

 in packages,

 tanks or other

containers.

“WASTE” MEANS ANY GARBAGE, REFUSE,

 SLUDGE FROM A WASTE

TREATMENT PLANT,

 WATER SUPPLY TREATMENT PLANT,

 OR AIR

POLLUTION CONTROL FACILITY OR OTHER DISCARDED MATERIAL,

INCLUDING SOLID, LIQUID,

 SEMI-SOLID,

 OR CONTAINED

GASEOUS MATERIAL RESULTING FROM INDUSTRIAL,

 COMMERCIAL,

MINING AND AGRICULTURAL OPERATIONS, AND FROM COMMUNITY

ACTIVITIES.

 “WASTE” AS HERE DEFINED DOES NOT INCLUDE

SOLID OR DISSOLVED MATERIAL IN DOMESTIC SEWAGE,

OR

SOLID OR DISSOLVED MATERIAL IN

IRRIGATION

 RETURN FLOWS,

OR IN INDUSTRIAL DISCHARGES

WHICH

ARE POINT SOURCES

SUBJECT TO PERMITS UNDER SECTION 402 OF

THE FEDERAL

WATER POLLUTION CONTROL ACT7 133 U.S.C.

 1251 et seq.~

OR SOURCE,

 SPECIAL NUCLEAR, OR BYPRODUCT MATERIAL AS

DEFINED BY THE ATOMIC ENERGY ACT OF 19547 142 U.S.C.

2011 et seq.~ OR RADIOACTIVE MATERIALS DISCARDED IN

ACCORDANCE WITH THE PROVISIONS OF “AN ACT in relation

to personnel radiation monitoring” (Ill4ne~. Rev4se8.

Statu-tes-7.

 198+9,

 Chapterch.

 111½,

 Par.

 230.1 et seq.~

approvcd—Augue-t

16,

 1963,

 as now or hereafter amcn4ecl,

AND AS AUTHORIZED

 BY REGULATIONS PROMULGATED PURSUANT

TO

THE “RADIATION

 PROTECTION

 ACT7” 1111.

 Rev.

 Stat.

198-19,

 Cli.

 111½,

 Par.

 211 et seq.j; AS

NOW OR HEREAFTER

AMENDED.

 “Waste”

here

defined

intended

consistent with the definition

of

 “solid waste” set

forth in Section 1004(27)

 of Resource Conservation and

Recovery Act of 19767 j42 U.S.C. 690±—e-t—ee~3(27))._

(Section

 3.53

 of the Act.)

(Source:

 Amended at

14

 Ill.

 Reg.

 effective

ii 4- ~

38

CUBPART

B:

 SPECIAL WASTE HAULING

 PERMITS

SUBPART

GENERAL

REQUIREMENTS

FOR

WASTE

HAULERS

Section 809.211

 Exemptions for Special Waste Haulers

The following persons need not obtain

 a special waste hauling

permit or carry

 a manifest

 if they haul only the waste indicated:

a)

 Any person licensed in accordance with the Private

Sewage Disposal Licensing Act

 (Ill.

 Rev.

 Stat. l98±~,

~

 111½,

 par.

 116.301 et seq.) and who hauls only

septic tank pumpings—need not obtain a special waste

hauling permit or carry and complete a manifest under

this

 Part.

b)

c)

d)

 Any person licensed

 in accordance with “An Act in

relation to the Disposal of Dead Animals7” 1111.

 Rev.

Stat.7 198±9, ech.

8,

 par.

 149.1 et seq.7j and who

hauls only grease,

 meat packing scraps,

 dead animals

and parts

 of animals for delivery to a renderer-j—-n-eed

not obtain

 a special waste hauling permit or carry

and

a manifest under this

Part.

e)

 Any person operating under rules and i~egulations

 adopted pursuant to “An Act in relation to Oil,

 Gas,

Coal and Other Surface and Underground Resources7”

1111.

 Rev.

 Stat.7 198+~, ch.

 96½,

 par.

 5401 et seq.71

and who hauls only oil and gas extraction wastes as

defined

the±

 —need---net--e-b-tain

 a special waste

 haul-i-n-g

perm—e±’--ea-i~’-i-y--and

complete

 a manifest undcr this

Pa~-tinthat Act.

f)

 Any person who hauls only radioactive wastes as defined

by the Radiation Protection Act7 1111.

 Rev.

 Stat.

198±~,ch.

 111½,

 par.

 211 et seq.j~

g)

 Any person holding a permit or certificate issued by

Any person who hauls only livestock waste intended for

land application pursuant to Agency guideline WPC

2

need not obtain

 a special waste hauling permit or carry

and complete a manifest—

 —-ie---Part35 Ill.

 Adm.

Code 560.

Generators ai~d—h1-jaulers of municipal water or

wastewater treatment plant sludge which is to be

applied to land and which

 is regulated under 35

 Ill.

Adm.

 Code:

 Subtitle C pursuant to—a sludge management

scheme approved by the Agency pursuant to 35 Ill. Adm.

Code 309.208 need not obtain

 a special waste hauling

permit

 or prepare, corry and complete a manifest under

4~s—Pte~---t4--e±u&je.

114--/47fl

39

the Illinois Commerce Commission or the Interstate

Commerce Commission and who handles only shipments

pursuant to a bill of lading in accordance with such

Commission’s regulationsneed not obtain

 a special waste

hauling permit or carry and complete a manifest under

this Part.

h)

Any

person who hauls only coal combustion fly ashfteed

not obtain

 a special waste hauling permit or carry and

c~cmnletea manifest under this Part.

ii.

 Any person who hauls only declassified waste or refuse.

jj

 Any person who hauls only special waste exempted by 35

Ill.

 Adm. Code 808.123

 (small quantity generators).

(Source:

 Amended at 14

 Ill.

 Peg.

 effective

SUBPART

E:

 MANIFESTS, RECORDS AND REPORTING

Section 809.501

 Manifests,

 Records, Access to Records~end

Reporting Requirements and Forms

a)

 Any person who delivers special waste to a permitted

special waste hauler shall complete

 a manifest to

accompany the special waste from delivery to the

destination of the special waste.

 The manifest which

shall be provided or prescribed by the Agency shall,

as

a minimum, contain the name of the generator of the

special waste; when and where generated;

 name of the

person from whom delivery is accepted and the name of

the site from which delivered; the name

 of the special

waste hauler; the date of delivery; the final disposal,

storage or treatment site; and the name,

 classification

and quantity of the special waste delivered to the

hauler.

 The Agency may provide or prescribe

a

different form of manifest for Class A special wastes

than for Class B special wastes.

The

manifest

shall

consist

four

parts,

c~~±~n

 colors,

 such that an entry

 or signature

on

one part will be directly reproduced

 upon all

underlying

 parts.

 The top part of the manifest

 shall

be signed by the person who delivers special waste to

a

special waste hauler,

 such signature acknowledging

such

delivery.

 The ~

 of the manifest

 shall also be

signed by the special waste hauler,

 such signature

acknowledging

 receipt

 of the special

 waste.

 The person

who delivers special waste to a special waste hauler

shall

~ubm-i-t—a—copy---e-f—each—eomp±e-ted~—-s-igned—man

i lest

I

I

-471

received during that period to the Agency, and shall

retain one copythe top part of the manifest as a

record.

 The remaining four copiesthree parts

 of the

manifest shall accompany the special waste shipment.

At the destination, the second part of the manifest

shall be signed by the person who accepts special waste

from a special waste hauler,

 such signature

acknowledging acceptance of the special waste.

c)

 A permitted site which receives special waste for

disposal,

 storage or treatment of special waste must be

designated on the manifest as the final destination

point.

 Any subsequent delivery of the special waste or

any portion or product thereof to a special waste

hauler shall be conducted under a manifest initiated by

the permitted disposal,

 storage or treatment site.

d)

 In all cases, the special waste hauler shall deliver

the

t-hr-ec cop-iesthird and fourth parts

 of the complete,

signed manifest to the person who accepts delivery of

special waste from the hauler.

 The special waste

hauler shall retain one copythe second part of the

completed,

 signed manifest as a record of delivery to

a

permitted disposal,

 storage or treatment site.

In

addition,

 at the end of each month,

 or such longer

period of time approved by the Agency,

 the owner and

 the operator of the permitted disposal,

 storage or

treatment site who accepts special waste from a special

waste hauler shall

 ~-ubmit

 a copy

 of each completed,

siged—i4e-s-t—~-eee-i-ved--during

 that period to the

Agency,

 and shall—send the fourth part of the completed

manifest to the person who delivered the special waste

to the special waste hauler.

e)

 Every person who delivers special waste to a special

waste hauler,

 every person who accepts special waste

from

 a special waste hauler and every special waste

hauler shall retain e—eepytheir respective parts of the

special waste manifest as

 a record of all special waste

transactions.

 These

eep-i-e-sparts shall

be retained for

three years and shall be made available at reasonable

times for inspection and photocopying by the Agency.

BOARD NOTE:

 The manifest requirements

of

 35 Ill.

 Adm.

Code 722,

 724 and 725 relative to

RCRA

hazardous wastes

are not affected by this subsection.

 Generators and

receiving facilities subject to those Parts shall

continue to supply copies of all manifests to the

Agency.

ZI

 Every person who delivers Class A special waste to

a

special waste hauler,

 and every person who accepts

114-472

41

Class A special waste from

 a special waste hauler shall

file

 a report,

 on forms prescribed or provided by the

Agency,

 summarizing all such activity during the

preceding

calendar

quarter.

Such

reports

shall,

minimum,

 include the information specified

in

subsections

 (h) and

(1)

 of this Section and be mailed

no later than the tenth day of the month following the

end of the calendar quarter.

 This subsection

 shall

be

applicable to all Class A special wastes which are

delivered to

 a special waste hauler on or after January

1,

 1991.

gj.

 Every person who delivers Class B special waste to a

special waste hauler,

 and every person who accepts

Class B special waste from a special waste hauler shall

file

 a report,

 on forms prescribed or provided by the

Agency,

 summarizing all such activity during the

preceding year,

 ending on August

1.

 Such reports

shall,

 at a minimum include the information specified

in subsection

(h)

 of this Section and shall

 be mailed

later

than

October

i.e.,

two

months

following

the

end

 of the preceeding year.

 This subsection shall be

applicable

all

Class

special

wastes

which

are

delivered to a special waste hauler on or after January

1,

 1991.

i~j

 Every quarterly or annual report required to be fIled

with the Agency by

 a generator pursuant to subsection

(f)

or

(g)

 of this Section shall include the following:

fl

 The IEPA

 identification

 number,

 name

 and address

the

generator

21

 The period

 (calendar quarter or year)

 covered by

the report

~J

 The IEPA identification

 number,

 name and address

for each off—site treatment,

 storage or disposal

facility in the United States to which waste was

shipped during

 the period

~j

 The name and IEPA identification number of each

transporter used during the period for shipments

to

 a treatment,

 storage or disposal facility

within the United States

~j

 The IEPA supplemental permit identification number

issued

 for the wastestream

 shipped off-site

~j

~

~guantity

of

 each wastestre~p shipped

off—site, iis~~_byIEPA identification

number

o~.

each receiving

 site;

and

11 4—4 7 3

42

fl

certification

signed

the

generator

the

generator’s authorized representative.

il

Every

 quarterly or annual report required to be filed

with the Agency by a person accepting special waste

from a waste hauler pursuant to subsection

(f)

or

(g)

of this Section shall

 include the following

information:

fl

The

IEPA

identification

number,

name

and

address

the

facility

 The period

 (calendar quarter or year)

 covered by

the

report

~j

 For off—site facilities,

 the IEPA identification

number of each hazardous waste generator from

which the facility received a non—hazardous

special waste during the period;

 for imported

shipments,

 the report must give the name and

address of the foreign generator

4j

 A description and the quantity of each non-

 hazardous special waste the facility received from

off-site during the period.

 This information must

listed

IEPA

identification

number

each

generator

The

 method

 of treatment,

 storage or disposal

for

each non—hazardous special waste;

and

~j

 A certification signed by the owner or operator of

the facility or the owner or operator’s authorized

representative.

(Source:

 Amended at

14

 Ill. Reg.

 effective

114-4 74