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OFFICE OF THE SECRETARY OF STATE
JESSE WHITE • Secretary of State
5/21/2008
POLLUTION CONTROL BOARD
JAMES R THOMPSON CENTER 100 W RANDOLPH ST STE 11-500
DOROTHY GUNN
CHICAGO, IL 60601
CLERKS OFFICE
MAY 2 7
2008
STATE OF ILLINOIS
Pollution Control Board
Dear DOROTHY GUNN
Your rules Listed below met our codification standards and have been published in
Volume 32, Issue 22 of the Illinois Register, dated 5/30/2008.
PROPOSED RULES
Nonhazardous Special Waste Hauling and the Uniform Program
35 III. Adm. Code 809
Point Of Contact:Nancy Miller
Special Waste Classifications
35 Ill. Adm. Code 808
Point Of Contact:Nancy Miller
Page 8091
Page 8085
If you have any questions, you may contact the Administrative Code Division at
(217) 782 - 7017.
Index Department - Administrative Code Division - 111 East Monroe Springfield, IL 62756

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
1)
Heading of the Part: Special Waste Classifications
2)
Code citation: 35 Ill. Adm. Code 808
3)
Section Numbers:
Proposed Action:
808.121
Amend
4)
Statutory authority: Implementing Sections 21, 22, 22.01 and 22.9, and authorized by
Section 27 of the Environmental Protection Act [415 ILCS 5/21, 22, 22.01, 22.9, 27].
5)
A complete description of the subjects and issues involved: For a more detailed
description of this rulemaking, see the Board's May 1, 2008 opinion and order Proposed
Amendments to the Board's Special Waste Regulations Concerning Used Oil: 35 Ill.
Adm. Code 808, 809, (R06-20). The amendments, initiated by a proposal filed on
December 13, 2005, by NORA, An Association of Responsible Recyclers, formerly
known as the National Oil Recycling Association, are intended to exempt from the
manifesting requirements of Parts 808 and 809 (35 Ill. Adm. Code 808, 809), used oil that
is defined by, and managed in accordance, with Part 739 (35 Ill. Adm. Code 739).
Additionally, the amendments are intended to exempt from the special waste hauling
permit requirements of Parts 808 and 809 (35 Ill. Adm. Code 808, 809), shipments that
contain no special waste other than used oil that is defined by and managed in accordance
with Part 739 (35 Ill. Adm. Code 739).
6)
Published studies or reports, and sources of underlying data, used to compose this
rulemaking: NORA, which filed this rulemaking with the Board, states that it used no
published study or report in developing its proposal.
7)
Will these proposed rules replace emergency rules currently in effect?: No.
8)
Does this rulemaking contain an automatic repeal date? No.
9)
Does these proposed rule contain incorporations by reference?: No.
10)
Are there any other amendments pending on this Part? No.
RECEIVED
MAY 13 2008
SOS-CODE
DIV.

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
11)
Statement of statewide policy objectives:
The proposed amendments do not create or expand a State mandate as defined in Section
3 of the State Mandates Act [30 ILCS 805].
12)
Time, place and manner in which interested persons may comment on this proposed
rulemaking:
The Board will accept written public comment on this proposal for a period of 45 days
after the date of this publication. Comments should reference Docket R06-20 and be
addressed to:
Clerk's Office
Illinois Pollution Control Board
State of Illinois Center, Suite 11-500
100 W. Randolph St.
Chicago, IL 60601
Address all questions to Tim Fox, at 312-814-6085.
Interested persons may request copies of the Board's opinion and order by calling the
Clerk's office at 312-814-3620, or download them from the Board's Web site at
www.ipcb.state.il.us.
13)
Initial regulatory flexibility analysis:
A)
T es of small businesses small munici salities and not-for- rofit co sorations
affected:
NORA, a trade association of companies providing used oil collection and
recycling services originally proposed these regulations. The substantive
amendments affect any generators and transporters of used oil that are defined by
and managed in accordance with the Board's used oil management regulations.
B)
Reporting, bookkeeping or other procedures required for compliance:
As the proposed rulemaking would provide an exemption from existing
requirements, it does not require procedures for compliance.

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
C)?
Types of professional skills necessary for compliance:
None
14)
?
Regulatory Agenda on which this rulemaking was summarized /State reasons for this
rulemaking if it was not included in either of the two most recent regulatory agendas.
January 2008
The full text of the proposed amendments begins on the next page:

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
TITLE 35: ENVIRONMENTAL 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
Section
808.100 Purpose,
Scope and Applicability
808.101 Transitional Rule
808.110 Definitions
808.111 Incorporations
by Reference
808.121 Generator
Obligations
808.122 Manifests
808.123 Small Quantity Generators
SUBPART B: CLASSES OF SPECIAL WASTE
Section
808.240
808.241
808.242
808.243
808.244
808.245
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
Section
808.300 Introduction
808.301 Degree
of Hazard Determination by Computer
808.302 Data
Base and Bioassay Procedures

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
SUBPART D: REQUEST FOR WASTE CLASSIFICATION
Section
808.400 Introduction
808.401 Application
Forms
808.402 Application
for Waste Classification
808.410 Physical
and Chemical Analysis
808.411 Significant Trace Constituents
808.412 Common Names
808.413 Wastestream
Description
808.420 Quality
Assurance Plan
808.430 Degree
of Hazard Data
808.431 Toxicological
Testing
SUBPART E: REVIEW OF CLASSIFICATION REQUESTS
Section
808.501 Order of Requesting Information
808.502 Completeness
808.503 Standard
for Classification
SUBPART F: WASTESTREAM CLASSIFICATION DETERMINATIONS
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

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
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 [415 ILCS 5/21, 22, 22.01, 22.9].
SOURCE: Adopted in R89-13A at 14 Ill. Reg. 14043, effective August 15, 1990; amended in
R98-29 at 23 Ill. Reg. 6875, effective July 1, 1999; amended in R06-20 at 32 Ill. Reg.
, effective
SUBPART A: GENERAL PROVISIONS
Section 808.121
?
Generator Obligations
a)
Each person who generates waste shall deteiiiiine whether the waste is a special
waste.
BOARD NOTE: 35 Ill. Adm. Code 722 requires the person to also determine if
the waste is a hazardous waste.
b)
No person shall deliver special waste to a transporter unless the waste is
accompanied by a manifest as specified in Section 808.122, and the transporter
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 of Section
808.123.
2)
The transporter and waste are subject to a transporter 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.

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
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.
The generator is not required to complete a manifest for used oil that is
defined by and managed in accordance with 35 Ill. Adm. Code 739.
A transporter is not required to have a special waste hauling permit to
transport a load that contains no special waste other than used oil that is
defined by and managed in accordance with 35 Ill. Adm. Code 739 if the
transporter has registered with the Agency as a used oil transporter.
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
8071415
ILCS 5/21(d) and
(e)] (Sections 21(d) and (c) of the Act); or
2)
At a facility owned and operated by such person and subject to the on-site
disposal exemption of Section 21(d) of the Act
[415 ILCS 5/21(d)] (Section
21(d) of the Act).
d) No
person shall deliver special waste to a transporter or a permitted facility
without a supplemental wastestream pennit.
e) No
person shall deliver to a transporter or permitted facility special waste with a
wastestream identification number unless the waste conforms with the
wastestream description in the wastestream classification determination.
(Source: Amended at 32 Ill. Reg.
, effective

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
1)
Heading of the Part: Nonhazardous Special Waste Hauling and the Uniform Program
2)
Code citation: 35 Ill. Adm. Code 809
3)
Section Numbers:
Proposed Action:
809.211
Amend
809.301
Amend
809.302
Amend
809.501
Amend
4)
Statutory authority: Implementing Sections 5, 10, 13, 21, 22, 22.01, and 22.2 and
authorized by Section 27 of the Environmental Protection Act [415 ILCS 5/5, 10, 13, 21,
22, 22.01, and 22.2 and 27] (see P.A. 90-219).
5)
A complete description of the subjects and issues involved: For a more detailed
description of this rulemaking see the Board's May 1, 2008, opinion and order Proposed
Amendments to the Board's Special Waste Regulations Concerning Used Oil: 35 Ill.
Adm. Code 808, 809, (R06-20). The amendments, initiated by a proposal filed on
December 13, 2005, by NORA, An Association of Responsible Recyclers, formerly
known as the National Oil Recycling Association, are intended to exempt from the
manifesting requirements of Parts 808 and 809 (35 Ill. Adm. Code 808, 809), used oil that
is defined by, and managed in accordance with, Part 739 (35 Ill. Adm. Code 739).
Additionally, the amendments are intended to exempt from the special waste hauling
permit requirements of Parts 808 and 809 (35 Ill. Adm. Code 808, 809), shipments that
contain no special waste other than used oil that is defined by and managed in accordance
with Part 739 (35 Ill. Adm. Code 739).
6)
Published studies or reports, and sources of underlying data, used to compose this
rulemaking: NORA, which filed this rulemaking with the Board, states that it used no
published study or report in developing its proposal.
7)
Will these proposed rules replace emergency rules currently in effect?: No.
8)
Does this rulemaking contain an automatic repeal date?: No.
9)
Do these proposed rules contain incorporations by reference?: No.
10)
Are there any other amendments pending on this Part? No.
RECEIVED
MAY 13
SOS-CODE DIV

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
11)
Statement of statewide policy objectives:
The proposed amendments do not create or expand a State mandate as defined in Section
3 of the State Mandates Act [30 ILCS 805].
12)
Time, place and manner in which interested persons may comment on this proposed
rulemaking:
The Board will accept written public comment on this proposal for a period of 45 days
after the date of this publication. Comments should reference Docket R06-20 and be
addressed to:
Clerk's Office
Illinois Pollution Control Board
State of Illinois Center, Suite 11-500
100 W. Randolph St.
Chicago, IL 60601
Address all questions to Tim Fox, at 312-814-6085.
Interested persons may request copies of the Board's opinion and order by calling the
Clerk's office at 312-814-3620, or download them from the Board's Web site at
www.ipcb.state.il.us.
13)
Initial regulatory flexibility analysis:
A)
Types of small businesses, small municipalities, and not-for-profit corporations
affected:
NORA, a trade association of companies providing used oil collection and
recycling services originally proposed these regulations. The substantive
amendments affect any generators and transporters of used oil that are defined by
and managed in accordance with the Board's used oil management regulations.
B)
Reporting, bookkeeping or other procedures required for compliance:
As the proposed rulemaking would provide an exemption from existing
requirements, it does not require procedures for compliance.

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
C) Types
of professional skills necessary for compliance:
None
14) Regulatory
Agenda on which this rulemaking was summarized /State reasons for this
rulemaking if it was not included in either of the two most recent regulatory agendas.
January 2008
The full text of the proposed amendments begins on the next page:

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
TITLE 35: ENVIRONMENTAL PROTECTION
SUBTITLE G: WASTE DISPOSAL
CHAPTER I: POLLUTION CONTROL BOARD
SUBCHAPTER i: SOLID WASTE AND SPECIAL WASTE HAULING
PART 809
NONHAZARDOUS SPECIAL WASTE HAULING AND THE UNIFORM PROGRAM
SUBPART A: GENERAL PROVISIONS
Section
?
809.101?
Authority, Policy and Purposes
?
809.102?
Severability
?
809.103?
Definitions
?
809.104
?
Incorporations by Reference
?
809.105?
Public Records
SUBPART B: NONHAZARDOUS SPECIAL WASTE HAULING PERMITS
Section
809.201
809.202
809.203
809.204
809.205
809.206
809.207
809.208
809.209
809.210
809.211
809.212
Nonhazardous Special Waste Hauling Permits-General
Applications for Nonhazardous Special Waste Hauling Permit-Contents
Applications for Nonhazardous Special Waste Hauling Permit-Signatures and
Authorization
Applications for Nonhazardous Special Waste Hauling Permit-Filing and Final
Action by the Agency
Nonhazardous Special Waste Hauling Permit Conditions
Nonhazardous Special Waste Hauling Permit Revision
Transfer of Nonhazardous Special Waste Hauling Peiiiiits
Nonhazardous Special Waste Hauling Permit Revocation
Permit No Defense
General Exemption from Nonhazardous Special Waste Hauling Permit
Requirements
Exemptions for Nonhazardous Special Waste Transporters
Duration of Nonhazardous Special Waste Hauling Permits
SUBPART C: DELIVERY AND ACCEPTANCE

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
Section
809.301
Requirements
for Delivery of Nonhazardous Special Waste to Transporters
809.302
Requirements
for Acceptance of Nonhazardous Special or Hazardous Waste from
Transporters
SUBPART D: PERMIT AVAILABILITY AND SYMBOLS
Section
809.401
Permit
Availability
809.402
Nonhazardous
Special Waste Symbols
Section
809.501
Section
809.601
Section
809.701
Section
809.801
809.802
SUBPART E: MANIFESTS, RECORDS AND REPORTING
Manifests, Records, Access to Records, Reporting Requirements and Forms
SUBPART F: DURATION OF PERMITS AND TANK NUMBERS
Duration of Special Waste Hauler Permits and Tank Numbers (Repealed)
SUBPART G: EMERGENCY CONTINGENCIES FOR SPILLS
General Provision
SUBPART H: EFFECTIVE DATES
Compliance Date
Exceptions (Repealed)
SUBPART I: HAZARDOUS (INFECTIOUS) HOSPITAL WASTE

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
Section
809.901
809.902
809.903
809.904
809.905
809.906
Definitions (Repealed)
Disposal Methods (Repealed)
Rendering Innocuous by Sterilization (Repealed)
Rendering Innocuous by Incineration (Repealed)
Recordkeeping Requirements for Generators (Repealed)
Defense to Enforcement Action (Repealed)
SUBPART J: UNIFORM PROGRAM
Section
809.910 Uniform
State Hazardous Waste Transportation Registration and Permit Program
809.911 Application
for a Uniform Permit
809.912 Application for Uniform Registration
809.913 Payment of Processing and Audit Fees
809.914 Payment
of Apportioned Mile Fees
809.915 Submittal of Fees
809.916 Previously Permitted Transporters
809.917 Uniform Registration and Uniform Permit Conditions
809.918 Uniform
Registration and Uniform Permit Revision
809.919 Transfer
of Uniform Registration and Uniform Permits
809.920 Audits and Uniform Registration and Unifoini Permit Revocation
809.921 Permit No Defense
809.APPENDIX A Old Rule Numbers Referenced (Repealed)
AUTHORITY: Implementing Sections 5, 10, 13, 21, 22, 22.01, and 22.2 and authorized by
Section 27 of the Environmental Protection Act [415 ILCS 5/5, 10, 13, 21, 22, 22.01, and 22.2
and 27] (see P.A. 90-219).
SOURCE: Adopted in R76-10, 33 PCB 131, at 3 Ill. Reg. 13, p. 155, effective March 31, 1979;
emergency amendment in R76-10, 39 PCB 175, at 4 Ill. Reg. 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 R77-12(B), 41 PCB 369,
at 5 Ill. Reg. 6384, effective May 28, 1981; amended in R80-19, 41 PCB 459, at 5 Ill. Reg. 6378,
effective May 31, 1981; codified in R81-9, 53 PCB 269, at 7 Ill. Reg. 13640; effective September
30, 1983; recodified in R84-5, 58 PCB 267, from Subchapter h to Subchapter i at 8 Ill. Reg.
13198; amended in R89-13A at 14 Ill. Reg. 14076, effective August 15, 1990; amended in R91-

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
18 at 16 Ill. Reg. 130, effective January 1, 1992; amended in R95-11 at 20 Ill. Reg. 5635,
effective March 27, 1996; amended in R98-29 at 23 Ill. Reg. 6842, effective July 1, 1999;
amended in R00-18 at 24 Ill. Reg. 14747, effective September 25, 2000; amended in R06-20 at
32 Ill. Reg.SUBPART B:
,
NONHAZARDOUS
effective
SPECIAL
WASTE HAULING PERMITS
Section 809.211
?
Exemptions for Nonhazardous Special Waste Transporters
The following persons need not obtain a nonhazardous special waste hauling permit nor carry a
manifest if they haul only the waste indicated:
a)
Any person licensed in accordance with the Private Sewage Disposal Licensing
Act [225 ILCS 225] and who hauls only septic tank pumpings.
b)
Any person who hauls only livestock waste intended for land application
pursuant to 35 Ill. Adm. Code 560.
Transporters of municipal water or wastewater treatment plant sludge that is to be
applied to land and that is regulated under a sludge management scheme approved
by the Agency pursuant to 35 Ill. Adm. Code 309.208.
d)
Any person licensed in accordance with the Illinois Dead Animal Disposal Act
[225 ILCS 610] and who hauls only grease, meat packing scraps, dead animals
and parts of animals for delivery to a renderer.
e)
Any person operating under rules and regulations adopted pursuant to the Illinois
Oil and Gas Act [225 ILCS 725] and who hauls only oil and gas extraction wastes
as defined in that Act.
f)
Any person who hauls only radioactive wastes as defined by the Radiation
Protection Act [420 ILCS 40].
g)
Any person who hauls only coal combustion fly ash.
h)
Any person who hauls only declassified waste or refuse.

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
i)
Any person who hauls only special waste exempted by 35 Ill. Adm. Code 808.123
(small quantity generators of 220 pounds or less per month of special waste).
j)
Any person who hauls potentially infectious medical waste that is regulated under
35 Ill. Adm. Code Subtitle M.
k)
Any person who hauls used tires regulated under 35 Ill. Adm. Code 848.
Any person who hauls only used oil that is defined by and managed in accordance
with 35 Ill. Adm. Code 739, and who has registered with the Agency as a used oil
transporter.
(Source: Amended at 32 Ill. Reg.
, effective
)
SUBPART C: DELIVERY AND ACCEPTANCE
Section 809.301?
Requirements for Delivery of Nonhazardous Special Waste to
Transporters
No person may deliver any special waste generated within Illinois or for disposal, storage or
treatment within Illinois unless that person concurrently delivers a manifest completed in
accordance with Subpart E of this Part to a special waste transporter who holds a current
nonhazardous special waste hauling permit or Uniform Program Registration and Permit issued
by the Agency under Subpart B or C of this Part.
The generator or transporter is not required to
complete a manifest for used oil that is defined by and managed in accordance with 35 Ill. Adm.
Code 739. A transporter is not required to have a special waste hauling pellnit to transport a load
that contains no special waste other than used oil that is defined by and managed in accordance
with 35 Ill. Adm. Code 739 if the transporter has registered with the Agency as a used oil
transporter.
(Source: Amended at 32 Ill. Reg.
, effective
Section 809.302
?
?Requirements
for Acceptance of Nonhazardous Special or Hazardous
Waste from Transporters
a)
No
person may accept any special waste for disposal, storage or treatment within
Illinois from a special waste transporter unless the special waste transporter has a
valid nonhazardous special waste hauling permit or Uniform Program
Registration and Permit issued by the Agency under Subpart B or J of this Part

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
and concurrently presents to the receiver of the special waste, or thereceiver's
agent, a completed, signed manifest as required by Subpart E of this Part, which
manifest designates the receiver's facility as the destination for the special waste.
The generator or transporter is not required to complete a manifest for used oil
that is defined by and managed in accordance with 35 Ill. Adm. Code 739. A
transporter is not required to have a special waste hauling permit to transport a
load that contains no special waste other than used oil that is defined by and
managed in accordance with 35 Ill. Adm. Code 739 if the transporter has
registered with the Agency as a used oil transporter.
b)?
No person may deliver special waste in Illinois for disposal, storage or treatment
unless the person who accepts the special waste has a current, valid operating
pemiit issued by the Agency and the necessary supplemental permits required by
35 Ill. Adm. Code 807, as well as all other applicable pemaits as required by the
Act and Board regulations.
(Source: Amended at 32 Ill. Reg.
, effective
SUBPART E: MANIFESTS, RECORDS AND REPORTING
Section 809.501
?
Manifests, Records, Access to Records, Reporting Requirements and
Forms
a)
Any person who delivers special waste to a permitted nonhazardous special or
hazardous waste transporter shall complete a uniform hazardous waste manifest to
accompany the special waste from delivery to the destination of the special waste.
The manifest form will be provided or prescribed by the Agency. The generator
or transporter is not required to complete a manifest for used oil that is defined by
and managed in accordance with 35 Ill. Adm. Code 739. A transporter is not
required to have a special waste hauling permit to transport a load that contains no
special waste other than used oil that is defined by and managed in accordance
with 35 Ill. Adm. Code 739 if the transporter has registered with the Agency as a
used oil transporter.
b)
The transporter shall include in the manifest the following:
1)
The name of the generator of the special waste and generator number;
2)
Information stating when and where the special waste was generated;

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
3)
The name of the person from whom delivery is accepted and the name of
the site from which delivered;
4)
The name and permit number of the transporter;
5)
The date of delivery; and
6)
The classification and quantity of the special waste delivered to the
transporter.
c) Manifest
copies to be sent to the Agency:
1)
Every person who delivers RCRA hazardous waste or polychlorinated
biphenyl (PCB) wastes to a transporter shall submit a copy of the Illinois
manifest to the Agency within two days after the shipment. Every person
who accepts RCRA hazardous waste or PCB waste from a transporter
shall submit a copy of the Illinois manifest to the Agency within 30 days
after receipt.
2)
A person who delivers RCRA hazardous waste or PCB wastes to a
transporter on another state's manifest, such as where the destination state
requires use of its manifest, does not have to submit manifest copies to the
Agency.
3)
A person who delivers non-RCRA hazardous wastes or non-PCB wastes
to a transporter does not have to send a copy of the manifest to the
Agency. A person who accepts non-RCRA hazardous waste or non-PCB
wastes from a transporter does not have to send a copy of the manifest to
the Agency.
d) The manifest will consist of at least four parts, in contrasting 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 transporter, acknowledging the delivery. The top
part of the manifest shall also be signed by the special waste transporter,
acknowledging receipt of the special waste. The person who delivers special
waste to a special waste transporter shall retain the designated parts of the
manifest as a record. The remaining parts of the manifest shall accompany the
special waste shipment. At the destination, the manifest shall be signed by the

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
person who accepts special waste from a special waste transporter, acknowledging
receipt of the special waste.
e)
A permitted site that 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 transporter shall be conducted under a manifest initiated by the
permitted disposal, storage or treatment site.
f)
In all cases, the special waste transporter shall deliver the designated parts of the
complete, signed manifest to the person who accepts delivery of special waste
from the transporter. The special waste transporter shall retain the designated part
of the complete, signed manifest as a record of delivery to a permitted disposal,
storage or treatment site. In addition, at the end of each month, or longer if
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
transporter shall send the designated part of the completed manifest to the person
who delivered the special waste to the special waste transporter.
g)
Every generator who delivers special waste to a special waste transporter, every
person who accepts special waste from a special waste transporter and every
special waste transporter shall retain their respective parts of the special waste
manifest as a record of all special waste transactions. These parts shall be retained
for three years and will 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
designated copies of all manifests to the Agency.
h)
Every generator who delivers nonhazardous special waste via a transporter to a
facility located outside Illinois shall file a report, on forms prescribed or provided
by the Agency, summarizing all such activity during the preceding calendar year.
Such reports shall, at a minimum, include the information specified in subsection
(i) of this Section and should be received by the Agency no later than February 1.

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
Every annual report required to be filed with the Agency by a generator for waste
going out of state pursuant to subsection (h) of this Section shall include the
following:
1)
The IEPA identification number, name and address of the generator;
2)
The period (calendar year) covered by the report;
3)
The IEPA identification number, name and address for each off-site
treatment, storage or disposal facility to which waste was shipped during
the period;
4)
The name and IEPA special waste hauling number of each transporter used
during the period for shipments to a treatment, storage or disposal facility;
5)
A description and the total quantity of each nonhazardous special waste
shipped out of state, listed by IEPA identification number of each
receiving site;
6)
The method of treatment, storage or disposal for each nonhazardous
special waste; and
7)
A certification signed by the generator or the generator's authorized
representative.
j)
Every in-State facility that accepts nonhazardous special waste from a
nonhazardous special waste transporter shall file a report, on forms prescribed or
provided by the Agency, summarizing all such activity during the preceding
calendar year. Such reports should, at a minimum, include the information
specified in subsection (k) of this Section and be received by the Agency no later
than February 1. This subsection is applicable to all nonhazardous special wastes
that are delivered to a nonhazardous special waste transporter on or after January
1, 1991.
k)
Every annual report required to be filed with the Agency by a person accepting
nonhazardous special waste from a nonhazardous special waste transporter
pursuant to subsection (j) of this Section shall include the following information:
1) The
IEPA identification number, name and address of the facility;

 
ILLINOIS REGISTER
POLLUTION CONTROL BOARD
NOTICE OF PROPOSED AMENDMENTS
2)
The period (calendar year) covered by the report;
3)
The IEPA identification number, name and address of each nonhazardous
special waste generator from which the facility received a nonhazardous
special waste during the period;
4)
A description and the total quantity of each nonhazardous special waste
the facility received from off-site during the period. This information shall
be listed by IEPA identification number of each generator;
5)
The method of treatment, storage or disposal for each nonhazardous
special waste; and
6)
A certification signed by the owner or operator of the facility or the
owner's or operator's authorized representative.
(Source: Amended at 32 Ill. Reg.
, effective

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