R315-273-39. Standards for Universal Waste Management, Standards For Large Quantity Handlers Of Universal Waste -- Tracking Universal Waste Shipments

  (a) Receipt of shipments. A large quantity handler of universal waste shall keep a record of each shipment of universal waste received at the facility. The record may take the form of a log, invoice, manifest, bill of lading, movement document or other shipping document. The record for each shipment of universal waste received shall include the following information:

  (1) The name and address of the originating universal waste handler or foreign shipper from whom the universal waste was sent;

  (2) The quantity of each type of universal waste received;

  (3) The date of receipt of the shipment of universal waste.

  (b) Shipments off-site. A large quantity handler of universal waste shall keep a record of each shipment of universal waste sent from the handler to other facilities. The record may take the form of a log, invoice, manifest, bill of lading movement document or other shipping document. The record for each shipment of universal waste sent shall include the following information:

  (1) The name and address of the universal waste handler, destination facility, or foreign destination to whom the universal waste was sent;

  (2) The quantity of each type of universal waste sent;

  (3) The date the shipment of universal waste left the facility.

  (c) Record retention.

  (1) A large quantity handler of universal waste shall retain the records described in Subsection R315-273-39(a) for at least three years from the date of receipt of a shipment of universal waste.

  (2) A large quantity handler of universal waste shall retain the records described in Subsection R315-273-39(b) for at least three years from the date a shipment of universal waste left the facility.