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 R315-266, R315-268, R315-270, and R315-273 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: (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 the owner or operator's authorized representative; and; (7) a brief explanation of why the waste was unmanifested, if known. (b) Beginning on December 1, 2025, 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 R315-266, R315-268, R315-270, and R315-273 then the owner or operator shall prepare an electronic Unmanifested Waste Report in the EPA e-Manifest system for submission to the EPA within 15 days after receiving the waste. The Unmanifested Waste Report shall contain: (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 the owner or operator's authorized representative; and (7) a brief explanation of why the waste was unmanifested, if known.