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11 <br />Yes No Comment <br />Dqpdi� —tl��,4-eport include the following information? <br />','6262-4 <br />ification Number, name and address of <br />the generator? <br />(2) Calendar year covered by the report? <br />(3) n -ie- Identif ication Number, name, and address <br />for each off-site U.S. TSD to which HK was <br />shipped during the year? <br />(4) Name and Identification Number of each <br />trarmporter used during the year to ship to a <br />(5) DLscriprtion, 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 duiMes in volume and <br />toxicity actually achieved during the year in <br />comparison 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 BW? [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 />DepartmwTt?. <br />Did the Exception Report include: (66262.42(b)-1 <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 />Trainirxx <br />Section 66265.16 <br />I <br />r1ave peel successfully completed HW training <br />F <br />!rogram which is directed by a qualified person, <br />and which addresses all required topics? <br />C 66265.16 (a) ] i <br />Revised 7/15/91 Page 20 <br />0 �" S-0 <br />