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Yes No Comment <br /> Exports of HW (cont ) <br /> Chapter 12, Article 5 <br /> In lieu of 66262.42, did the primary exporter file <br /> an Exception Report to EPA (if RCRA HW) and the <br /> Department (all HW) if: [66262.55-] <br /> (a) A signed copy of manifest from the <br /> transporter stating date and place of departure <br /> from U.S. had not been received in 45 days? _ <br /> (b) A written confirmation from the foreign <br /> consignee had not been received within 90 days? <br /> (c) The waste was returned to the U.S.? — <br /> Has the primary exporter submitted an Annual <br /> Report to the USEPA Administrator and the <br /> Department by March 1 of each year, summarizing <br /> the types, frequency, quantity, and ultimate <br /> destination of all HW exported during the previous <br /> calendar year?. [66262.56(a) ] <br /> Did the report include: [66262.56(a)-] <br /> (1) Identification Number, name, mailing and site <br /> address of the exporter? <br /> (2) Calendar year covered by the report? <br /> (3) The name and site address of each consignee? _ _— <br /> (4) Description, EPA Hw No. (for RCRA Hw) , Calif. <br /> HW Code Number, DOT hazard class and quantity of <br /> each HW shipped to each consignee, name and ID <br /> No. of each transporter, total amount of waste <br /> shipped and number of shipments pursuant to each <br /> notification? <br /> (5-) Except as provided in 66262.41, in each — — <br /> even numbered year: <br /> (A) A description of efforts taken during the <br /> year to reduce the volume and toxicity of waste <br /> generated? and: <br /> (B) A description of Changes in volume and <br /> toxicity actually achieved during the year in <br /> caTarison to previous years (prior to 1984 if <br /> available)? <br /> Did the report include: [66262.56(a)-] <br /> (6) A signed certification which states: <br /> I certify under penalty of law that I have personally examined and am familiar with the <br /> information submitted in this and all attached documents, and that based on my inquiry of <br /> those individuals immediately responsible for obtaining the information, I believe that <br /> the submitted information is true. I am aware that there are significant penalties for <br /> submitting false information including the possibility of fine and imprisonment. <br /> Revised 7/15/91 Page 34 <br />