R315-264-76. Unmanifested Waste Report

  (a) If a facility accepts for treatment, storage, or disposal any hazardous waste from an off-site source without an accompanying manifest, or without an accompanying shipping paper as described by Subsection R315-263-20(e), and if the waste is not excluded from the manifest requirement by Rules R315-260, through 266, 268, 270, and 273 then the owner or operator shall prepare and submit a letter to the Director within 15 days after receiving the waste. The unmanifested waste report shall contain the following information:

  (1) The EPA identification number, name and address of the facility;

  (2) The date the facility received the waste;

  (3) The EPA identification number, name and address of the generator and the transporter, if available;

  (4) A description and the quantity of each unmanifested hazardous waste the facility received;

  (5) The method of treatment, storage, or disposal for each hazardous waste;

  (6) The certification signed by the owner or operator of the facility or his authorized representative; and,

  (7) A brief explanation of why the waste was unmanifested, if known.