35 Ill. Adm. Code 1100.510
Recordkeeping Requirements
Section
1100.510 Recordkeeping Requirements
The owner or operator must maintain an operating record at
the facility or in some alternative location approved by the Agency in writing.
The owner or operator must make the operating record available for inspection
and copying by the Agency upon request during normal business hours.
Information maintained in the operating record must include, but is not limited
to, the following:
a) Any
information submitted to the Agency pursuant to this Part.
b) Written
procedures for load checking, load rejection notifications, and training
required under Section 1100.205.
c) A
site location map as described under Section 1100.304.
d) A
facility plan map as described under Section 1100.305.
e) A
narrative description of the facility as described under Section 1100.306.
f) Proof
of property ownership. The owner and operator must notify the Agency within 7
days after any changes in ownership.
g) A
surface water control plan as described under Section 1100.308.
h) A
closure plan and postclosure maintenance plan as described under Sections
1100.309 and 1100.310.