a) The owner or operator of a destination facility must 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 must include the following information:
- 1) The name and address of the universal waste handler, destination facility, or foreign shipper from which the universal waste was sent;
- 2) The quantity of each type of universal waste received (e.g., batteries, pesticides, thermostats, mercury-containing equipment, lamps, aerosol cans, or paint or paint-related waste); and
- 3) The date of receipt of the shipment of universal waste.
- b) The owner or operator of a destination facility must retain the records described in subsection (a) for at least three years from the date of receipt of a shipment of universal waste.
(Source: Amended at 49 Ill. Reg. 11429, effective August 27, 2025)