Section 1150.210  Monthly Fill Record

a)         Monthly Fill Records must be maintained at the site of the CCDD fill operation and must include the following information:

1)         The Agency designated site number, the site name, and the calendar month for which the record applies.

2)         The total quantity of CCDD and uncontaminated soil accepted for use as fill material, in tons weighed or cubic yards measured, for each day of the calendar month.

b)         On or before April 15, July 15, October 15 and January 15, the owner or operator of the CCDD fill operation shall submit to the Agency the Monthly Fill Records for the preceding three calendar months.  The Monthly Fill Records must be submitted to the address in Section 1150.305.

c)         Upon issuance of a valid CCDD fill operation permit pursuant to 35 Ill. Adm. Code 1100, and until termination of the permit, the owner or operator of the CCDD fill operation shall submit Monthly Fill Records to the Agency in accordance with this Section, regardless of the amount of CCDD and uncontaminated soil accepted for use as fill material by the CCDD fill operation.