Illinois Administrative Code › Title 35 - ENVIRONMENTAL PROTECTION › Part 724 - STANDARDS FOR OWNERS AND OPERATORS OF HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL FACILITIES › Subpart E - MANIFEST SYSTEM, RECORDKEEPING AND REPORTING › Section 724.173 - Operating Record

Current through Register Vol. 48, No. 28, July 12, 2024
a) The owner or
				operator must keep a written operating record at the facility.
b) The following information must be recorded
				as it becomes available and maintained in the operating record for three years
				unless otherwise provided as follows:
1) A
				description and the quantity of each hazardous waste received and the methods
				and dates of its treatment, storage, or disposal at the facility, as required
				by Appendix A. This information must be maintained in the operating record
				until closure of the facility;
2)
				The location of each hazardous waste within the facility and the quantity at
				each location. For disposal facilities, the location and quantity of each
				hazardous waste must be recorded on a map or diagram that shows each cell or
				disposal area. For all facilities, this information must include
				cross-references to manifest document numbers, if the waste was accompanied by
				a manifest. This information must be maintained in the operating record until
				closure of the facility;
BOARD NOTE: See Section
				  724.219 for
				  related requirements.
3)
				Records and results of waste analyses and waste determinations performed as
				specified in Sections
				724.113,
				724.117,
				724.414,
				724.441,
				724.934,
				724.963,
				and
				724.983
				and in 35 Ill. Adm. Code
				728.104(a)
				and
				728.107;
4) Summary reports and details of all
				incidents that require implementing the contingency plan, as specified in
				Section
				724.156(j);
5) Records and results of inspections, as
				required by Section
				724.115(d)
				(except these data need to be kept only three years);
6) Monitoring, testing, or analytical data
				and corrective action data where required by Subpart F or Sections
				724.119,
				724.291,
				724.293,
				724.295,
				724.322,
				724.323,
				724.326,
				724.352
				through
				724.354,
				724.376,
				724.378,
				724.380,
				724.402
				through
				724.404,
				724.409,
				724.702,
				724.934(c) through
				(f),
				724.935,
				724.963(d) through
				(i),
				724.964,
				and
				724.982
				through
				724.990.
				Maintain in the operating record for three years, except for records and
				results pertaining to groundwater monitoring and cleanup, which must be
				maintained in the operating record until closure of the facility;
7) For off-site facilities, notices to
				generators as specified in Section
				724.112(b);
8) All closure cost estimates under Section
				724.242
				and, for disposal facilities, all post-closure care cost estimates under
				Section
				724.244.
				This information must be maintained in the operating record until closure of
				the facility;
9) A certification by
				the permittee, no less often than annually: that the permittee has a program in
				place to reduce the volume and toxicity of hazardous waste that the permittee
				generates, to the degree the permittee determines to be economically
				practicable, and that the proposed method of treatment, storage, or disposal is
				that practicable method currently available to the permittee that minimizes the
				present and future threat to human health and the environment;
10) Records of the quantities and date of
				placement for each shipment of hazardous waste placed in land disposal units
				under an extension of the effective date of any land disposal restriction
				granted pursuant to 35 Ill. Adm. Code
				728.105,
				a petition pursuant to 35 Ill. Adm. Code
				728.106
				or a certification under 35 Ill. Adm. Code
				728.108,
				and the applicable notice required of a generator pursuant to 35 Ill. Adm. Code
				728.107(a).
				This information must be maintained in the operating record until closure of
				the facility;
11) For an off-site
				treatment facility, a copy of the notice, and the certification and
				demonstration, if applicable, required of the generator or the owner or
				operator under 35 Ill. Adm. Code
				728.107
				or 728.108;
12) For an on-site
				treatment facility, the information contained in the notice (except the
				manifest number), and the certification and demonstration, if applicable,
				required of the generator or the owner or operator under 35 Ill. Adm. Code
				728.107
				or 728.108;
13) For an off-site
				land disposal facility, a copy of the notice, and the certification and
				demonstration, if applicable, required of the generator or the owner or
				operator of a treatment facility under 35 Ill. Adm. Code
				728.107
				or 728.108, whichever is applicable;
14) For an on-site land disposal facility,
				the information contained in the notice required of the generator or owner or
				operator of a treatment facility under 35 Ill. Adm. Code 728.107, except for
				the manifest number, and the certification and demonstration, required under 35
				Ill. Adm. Code 728.108, whichever is applicable;
15) For an off-site storage facility, a copy
				of the notice, and the certification and demonstration if applicable, required
				of the generator or the owner or operator under 35 Ill. Adm. Code
				728.107
				or 728.108;
16) For an on-site
				storage facility, the information contained in the notice (except the manifest
				number), and the certification and demonstration if applicable, required of the
				generator or the owner or operator under 35 Ill. Adm. Code
				728.107
				or 728.108;
17) Any records
				required under Section
				724.101(j)(13);
18) Monitoring, testing, or analytical data
				where required by Section
				724.447
				must be maintained in the operating record for five years; and
19) Certifications, as required by Section
				724.296(f),
				must be maintained in the operating record until closure of the
				facility.