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Yes No Comment <br /> Recordkeeping and Reporting <br /> Are the following kept for at least <br /> three years: [66492-/262.40-] <br /> (a) Manifest signed by the receiving <br /> facility? <br /> (b) Biennial Reports and Exception <br /> Reports? <br /> (c)Test results, waste analysis or <br /> other determinations made in <br /> accordance with 66471/262. 11? <br /> If the facility has shipped any waste <br /> off-site to a U.S. TSD, have they <br /> submitted a Biennial Report to the <br /> Department/RA by March 1 of each even <br /> numbered year? [66493 (a)/262.41(a) ] <br /> Does the report include t262following <br /> o lows g <br /> information. [66493 (a) -/ <br /> (1) EPA ID No. , name and address of <br /> the generator? <br /> (2) Calendar year covered by the <br /> report? <br /> (3) The EPA ID No. , name, and address <br /> for each off-site U.S. TSD tos which <br /> H.W. was shipped during the ye <br /> (4) Name and EPA ID No. of each <br /> transporter used during the year to <br /> ship to a U.S. TSD? <br /> (5) Description, CA/EPA hazardous <br /> waste No. , DoT hazard class aanoff-site <br /> quantity of each H.W. shipped <br /> to a U.S. TSD? <br /> Was this information listed by EPA <br /> ID No. of each off-site U.S. TSD to <br /> which H.W. was shipped? <br /> (-/6) A description of the efforts <br /> undertaken during the year to reduce <br /> the volume and toxicity of waste <br /> generated? <br /> (-/7) A description of the changes in <br /> volume and toxicity actually achieved <br /> during the year in comparison to <br /> previous years (back to 1984 if <br /> available) ? <br /> (6/8) The signed certification? <br /> For a generator that has not received <br /> a signed copy of the manifest from the <br /> designated facility within 35 days, has <br /> the generator determined 42 e tatus of <br /> the H.W. • [66484 (g)/ <br /> Page 10 <br />