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Yes No Comment <br />Land Disposal Restrictions (cont.) <br />Chapter 18 <br />Was the certification signed and did it include <br />the required statement? [66268.7(a)(2)(B)] <br />If the generator's waste is subject to an <br />exemption from a prohibition on the type of lard <br />disposal method utilized for such waste, have they <br />notified the receiving facility with each shipment <br />of waste that the waste is not prohibited from <br />lard disposal? [66268.7(a)(3)] <br />Did the notice include: [66268.7(a)(3)-] <br />(A) EPA HW number or CA Waste Code and Non -RC -A <br />Hazardous Waste listed in section 66268.29? _ <br />(B) Appropriate treatment standards and <br />prohibitions for F001 -F005, F009 and wastes <br />prohibited under 66268.32 or RCRA section 3004, <br />or, for other restricted wastes, by including the <br />subcategory of the waste, the treatability group, <br />and CCR section(s) where standards appear, or the <br />treatment code where the treatment standard is a <br />specified technology in 66268.42? _ <br />(C) Shipment manifest number? _ <br />(D) Available waste analysis data? <br />(E) The date the waste was subject to the <br />prohibitions? <br />If determined that the waste is restricted based <br />solely on knowledge, is all supporting data used <br />in the determination maintained on-site in the <br />generator's files? [66268.7(a)(5)] <br />Has the generator retained on-site a copy of all <br />notices, certifications, waste analysis data, and <br />other Ch. 18 requirements for at least five <br />years? [66268.7(a)(6)] <br />If that generator is managing a lab pack that <br />contains wastes identified in App. IV of Ch. 18, <br />and wishes to use the alternate treatment standard <br />under 66268.42, has the generator, with each <br />shipment, noticed the treatment facility pursuant <br />to 66268.7(a)(1), complied with 66268.7(a)(5) & <br />(6), and included the required certification? <br />[66268.(a)(7)] <br />Revised 7/15/91 Page 29 <br />