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Yes No Comment <br /> Recordkeeping and Reporting (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, and 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 /> 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 HW? [66262.42(x) ] <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 c Wleted 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 />