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Yes No Comment <br />Manifests <br />Does the generator: [66480-/262.20-] <br />(a) [& 66481(b)] Does the generator <br />prepare a complete manifest according <br />to the instructions (see Part 262 <br />Appendix) before transporting H.W. <br />off-site? <br />(b) Does the generator designate on <br />the manifest one facility which is <br />permitted to handle the H.W.? <br />(d) If delivery to designated facility <br />is prevented, has the generator <br />designated another facility or <br />instructed transporter to return waste? <br />Did the generator use the supplied <br />manifest required by a consignment <br />State: [-/262.21-] <br />(a) Where the receiving facility is? <br />or, if not provided by that State: <br />(b) Where the generating facility is? <br />(c) If not provided by either State, <br />the EPA form from any source? <br />Did the generator use the manifest <br />specified by the Department? <br />[66481(a)/-] <br />Did each manifest contain all required <br />information? [66482/-] <br />Did the manifest consist of enough <br />copies? (-/262.22) <br />Did the generator: <br />(66484(a) -/262.23(a)-] <br />(1) Sign the manifest by hand? <br />(2) Obtain the signature of initial <br />transporter and date of acceptance on <br />manifest? <br />(3) Keep two copies of the manifest <br />(per 66492(b)/262.40(a))? <br />Did the generator give the remaining <br />copies of the manifest to the <br />transporter? (66484(b)/262.23(b)] <br />If the shipment was sent by water or <br />rail, was 66484/262.23 complied with? <br />[66484(c&d)/262.23(c&d)j <br />Page 4 <br />