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t: <br />Yes No Comment <br />Recordkeepina and ReportiM (cont.) <br />Chapter 12, Article <br />Does the report include the following information? <br />[66262.41(a)-] <br />(1) Identification Number, name and address of <br />the generator? — — <br />(2) Calendar year covered by the report? — <br />(3) The Identification Number, name, arra address <br />for each off-site U.S. TSD to which HW was <br />shipped during the year? — <br />(4) Name and Identification Number of each <br />transporter used during the year to ship to a <br />U.S. TSD? — <br />(5) Description, EPA HW number, California HW <br />Category Number, DOT hazard class and quantity of <br />each HW shipped off-site to a U.S. TSD, listed by <br />Identification Number of each off-site U.S. TSD <br />to which HW was shipped? — <br />(6) A description of the efforts undertaken <br />during the year to reduce the volume and <br />toxicity of waste generated? — <br />(7) A description of the changes in volume and <br />toxicity actually achieved during the year in <br />caparison to previous years (to 1984 if avail.)?— — <br />(8) The signed certification? — <br />For a generator that has not received a signed <br />copy of the manifest from the designated facility <br />within 35 days, has the generator determined the <br />status of the HW? [66262.42(a)] — <br />For a generator that has not received a signed <br />copy of the manifest within 45 days, has the <br />generator submitted an Exception Report to the <br />Department? [66262.42(b)] <br />Did the Exception Report include: [66262.42(b)-] <br />(1) A legible copy of the manifest? — <br />(2) A signed cover letter explaining the <br />efforts taken to locate the HW and the results <br />of these efforts? <br />Training <br />Section 66265.16 <br />Have personnel successfully completed HW training <br />program which is directed by a qualified person, <br />and which addresses all required topics? <br />[66265.16(a)] <br />Revised 7/15/91 Page 20 <br />