Indiana Administrative Code
Title 329 - SOLID WASTE MANAGEMENT DIVISION
Article 15 - WASTE TIRE MANAGEMENT
Rule 3 - Waste Tire Storage Sites and Waste Tire Processing Operations
Section 3-20 - Record keeping and reporting
Universal Citation: 329 IN Admin Code 3-20
Current through September 18, 2024
Authority: IC 13-19-3-1; IC 13-20-13-11
Affected: IC 13-20-13-5; IC 13-30-2; IC 13-30-10; IC 36-9-30
Sec. 20.
(a) The owner or operator of a waste tire storage site or a waste tire processing operation shall maintain the following records:
(1) Copies of the transporter manifest forms
required by
329 IAC 15-4-13.
(2) The certificate of
registration.
(3) If applicable, a
financial assurance mechanism required by
329 IAC 15-5-1, updated with the
most recent closure cost estimate.
(4) A daily record of the PTE inventory as
required under section 20.5 of this rule.
(b) The owner or operator of a waste tire storage site or waste tire processing operation shall maintain records required by this section in accordance with the following:
(1) The records must be kept on-site at the
waste tire storage site or waste tire processing operation in a paper or
electronic format that is accessible in accordance with subdivision
(2).
(2) The records must be made
available at the waste tire storage site or waste tire processing operation for
inspection and copying by the department during normal business
hours.
(3) Waste tire manifests
must be kept for at least one (1) year from creation or receipt.
(4) Certificates of registration and evidence
of financial assurance mechanisms must be kept for at least one (1) year after
expiration.
(c) The owner or operator of a waste tire storage site or waste tire processing operation shall submit an annual tire summary to the department by January 31 of each year on a form provided by the department that:
(1) includes:
(A) the information specified in IC
13-20-13-5 (1); and
(B) the amount of PTEs on-site at the
facility at the end of the calendar year;
(2) is based on the daily PTE inventory
calculations required under section 20.5 of this rule; and
(3) is signed by the owner or
operator.
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