Section 096-857-13 - Log RequirementsIn lieu of a manifest or Maine Recyclable Material Uniform Bill of Lading, an instate small universal waste generator or instate central accumulation facility operator may utilize a log system of tracking provided the following requirements are met:
A. For a small universal waste generator:(1) The waste is sent to either an instate central accumulation facility or instate consolidation facility;(2) All the required universal waste information pursuant to Section 13(B)(4) below of this Chapter is recorded on the log sheet upon the generator's arrival at the facility; and(3) The instate central accumulation facility or the instate consolidation facility submits, on a quarterly basis, waste tracking information to the Department in a format specified by the Department; or the facility attaches the completed log forms to the associated Maine Recyclable Material Uniform Bill of Lading and submits these to the Department at the time of the shipment from the facility.B. For a central accumulation facility:(1) The waste is sent to an instate consolidation facility;(2) In the case of transfer stations and recycling centers, the operator ensures that all the universal waste information is recorded on the log sheet;(3) The log sheet accompanies the universal waste to the instate consolidation facility;(4) The log sheet contains at a minimum the following information:(a) Name, address and phone number of generator or in the case of a household, the notation that it is from a household in lieu of a specific name, address and phone number;(b) Date universal waste was delivered to facility; and(c) Type and quantity of universal waste delivered; and(5) The instate consolidator submits, on a quarterly basis, waste tracking information to the Department in a format specified by the Department; or the instate consolidator attaches the completed log forms to the associated Maine Recyclable Material Uniform Bill of Lading and submits these to the Department at the time of the shipment from the instate consolidator.C. For the instate consolidation facility:(1) The instate consolidation facility ensures that the log sheets are accurately completed;(2) On a quarterly basis, the instate consolidation facility submits a waste tracking document to the Department in a format specified by the Department; or the facility submits the completed log forms attached to the associated Maine Recyclable Material Uniform Bill of Lading to the Department at the time of the shipment from the instate consolidation facility.06-096 C.M.R. ch. 857, § 13