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Yes N-0 9Camment <br />Was - certification signed <br />- - 110 <br />......� I •• e• •rr - <br />Did the notice include: [66268.7(a)(3)-] <br />Hazardous(A) EPA HW number or CA Waste Code and Non-RCRA <br />- listed in section 66268.29? <br />(B) Appropriate treatment standards and <br />prohibitions for F001 -F005, F009 and wastes <br />prohibited 1 .- or RCRA section004 <br />or, for other restricted wastes, by including <br />subcategory of the waste, the treatability <br />and CCR section(s) where standards appear, or <br />rl <br />treatment code where the treatment standard is <br />specified technology in 66268.42? <br />(C) Shipment manifest number? <br />Available waste analysis• . <br />(E) The date the wzste was sub] ect 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(x)(5) & <br />(6), and inched the required certification? <br />(66268.(a)(7)] <br />Revised 7/15/91 Page 29 <br />