Ill. Admin. Code tit. 35, § 1450.200 - Daily PIMW Report
a) The Daily
PIMW Report shall be maintained at the transporter's principal place of
business in Illinois or corporate headquarters.
b) The Daily PIMW Report shall be either on a
form provided by the Agency or on another form that records the same
information.
c) The Daily PIMW
Report shall include, but not be limited to, the following information for each
load of PIMW transported:
1) the date
received;
2) the PIMW transport
company name;
3) the permitted
medical waste hauler number;
4) the
PIMW manifest number;
5) the
generator name and location (city/state);
6) the designated facility name and location
(city/state);
7) the gross weight
in pounds of PIMW subject to the PIMW transporter fee;
8) the gross weight in pounds of PIMW exempt
from the PIMW transporter fee and the reason for the exemption;
9) the tare weight in pounds;
10) the net weight in pounds of PIMW subject
to the PIMW transporter fee;
11)
the net weight in pounds of PIMW exempt from the PIMW transporter
fee;
12) the grand totals of gross
and net weight of PIMW and the grand total of tare weight;
13) the page subtotal, if applicable;
and
14) the authorized name,
signature and date.
d)
Upon written or oral request of the Agency, the transporter will submit copies
of the Daily PIMW Reports covered by the quarter to the Agency with the
Quarterly PIMW Report.
e) Entries
on a Daily PIMW Report shall be made contemporaneously with the receipt of each
load unless the transporter uses a different method of recording the required
information which assures that required information can be entered on the Daily
PIMW Report by the end of each business day, in which case the information must
be entered in the Daily PIMW Report by the end of each business day. When an
alternative method of contemporaneous recording is used, that record must be
maintained in accordance with the records retention provisions of Section
1450.103 of
this Part.
Notes
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