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Yes No Comment <br />The Manifest (cont.) <br />(Chapter 12, Article 2) <br />Did the generator use the supplied manifest <br />required by a consignment State: [66262.21-] <br />(a) Where the receiving facility is? <br />or, if not provided by that State: <br />(b) Where the generating facility is? <br />(c) If not provided by either State, the EPA <br />form from any source? <br />Did the manifest consist of enough copies? <br />[66262.22] <br />Did the generator: [66262.23(a)-] <br />(1) Complete the generator and waste sections <br />and sign the manifest by hand? <br />(2) Obtain the signature of initial transporter <br />and date of acceptance on manifest? <br />(3) Keep two copies of the manifest <br />(per 66262.40(a))? <br />(4) Submit a legible copy of each manifest to <br />the Department within 30 days of each <br />shipment? [and 25160] <br />Did the generator give the remaining copies of <br />the manifest to the transporter? [66262.23(b)] <br />If the shipment was sent by water or rail, was <br />66262.23(c) & (d) complied with?[66262.23(c&d)] <br />For all shipments of HW to facilities outside <br />California, did the generator submit to the <br />Department a copy of the manifest signed by all <br />transporters, except intermediate rail <br />transporters, and the out-of-state facility <br />operator within 30 days of shipment? <br />[25160(b)(3)] <br />Pre -Transport Reouirements <br />(Chapter 12, Article 3) <br />Is waste packaged in accordance with DOT packaging <br />regulations under 49 CFR Parts 173, 178 and 179? <br />[66262.30] <br />Are waste packages labelled in accordance with DOT <br />regulations under 49 CFR Part 172? [66262.31] <br />Revised 7/15/91 Page 18 <br />