Current through Register Vol. 48, No. 38, September 20, 2024
a) Acceptance. A
used oil processor must keep a record of each used oil shipment accepted for
processing. These records may take the form of a log, invoice, manifest, bill
of lading or other shipping documents. Records for each shipment must include
the following information:
1) The name and
address of the transporter that delivered the used oil to the
processor;
2) The name and address
of the generator or processor from whom the used oil was sent for
processing;
3) The USEPA
identification number and Illinois special waste identification number of the
transporter that delivered the used oil to the processor;
4) The USEPA identification number and
Illinois special waste identification number (if applicable) of the generator
or processor from whom the used oil was sent for processing;
5) The quantity of used oil
accepted;
6) The date of
acceptance; and
7) If the
transporter has accepted any shipment of mixtures of used oil and materials
identified in 35 Ill. Adm. Code
808.121(b)(6),
the following:
A) Information stating when
and where the special waste was generated;
B) The classification and quantity of the
special waste delivered to the transporter;
C) Any special handling instructions
pertinent to emergency personnel in the event of an accident; and
D) A generator's certification as follows: "I
hereby declare that the contents of this consignment are fully and accurately
described above by the proper shipping name, and are classified, packaged,
marked and labeled/placarded, and are in all respects in proper condition for
transport according to applicable international and national governmental
regulations. If export shipment and I am the Primary Exporter, I certify that
the contents of this consignment conform to the terms of the attached EPA
Acknowledgement of Consent. I certify that the waste minimization statement
identified in
40 CFR
262.27(a) (if I am a large
quantity generator) or (b) (if I am a small quantity generator) is
true."
b)
Deliveries. A used oil processor must keep a record of each shipment of used
oil that is delivered to another used oil burner, processor, or disposal
facility. These records may take the form of a log, invoice, manifest, bill of
lading or other shipping documents. Records of each delivery must include the
following information:
1) The name and
address of the transporter that delivers the used oil to the burner, processor,
or disposal facility;
2) The name
and address of the burner, processor, or disposal facility that will receive
the used oil;
3) The USEPA
identification number and Illinois special waste identification number of the
transporter that delivers the used oil to the burner, processor or disposal
facility;
4) The USEPA
identification number and Illinois special waste identification number of the
burner, processor, or disposal facility that will receive the used
oil;
5) The quantity of used oil
shipped;
6) The date of shipment;
and
7) If the transporter has
accepted any shipment of mixtures of used oil and materials identified in 35
Ill. Adm. Code
808.121(b)(6),
the following:
A) Information stating when
and where the special waste was generated;
B) The classification and quantity of the
special waste delivered to the transporter;
C) Any special handling instructions
pertinent to emergency personnel in the event of an accident; and
D) A generator's certification as follows: "I
hereby declare that the contents of this consignment are fully and accurately
described above by the proper shipping name, and are classified, packaged,
marked and labeled/placarded, and are in all respects in proper condition for
transport according to applicable international and national governmental
regulations. If export shipment and I am the Primary Exporter, I certify that
the contents of this consignment conform to the terms of the attached EPA
Acknowledgement of Consent. I certify that the waste minimization statement
identified in
40 CFR
262.27(a) (if I am a large
quantity generator) or (b) (if I am a small quantity generator) is
true."
c)
Record Retention. The records described in subsections (a) and (b) must be
maintained for at least three years.