1. (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:
2. (1) The name and address of the originating universal waste handler or foreign shipper from whom the universal waste was sent;
3. (2) The quantity of each type of universal waste received;

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

   1. (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:
5. (1) The name and address of the universal waste handler, destination facility, or foreign destination to whom the universal waste was sent;
6. (2) The quantity of each type of universal waste sent;

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

   1. (c) Record retention.
8. (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.
9. (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.

KEY: hazardous waste, universal waste

Date of Last Change: December 9, 2021

Notice of Continuation: December 11, 2025

Authorizing, and Implemented or Interpreted Law: 19-6-105; 19-6-106