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Yes No Comment <br /> Recordkeeping and Re rt° cont. <br /> Chapter 12, Article <br /> Does the report incl e the following information? <br /> (1) Identification name and address of <br /> the generator? <br /> (2) Calendar year Bred by the report? 7714 <br /> (3) The Identificati n Number, name, and address <br /> for each off-site U. 3. TSD to which HW was <br /> shipped during the y' ? �/ <br /> (4) Name and Identif'cation Number of each <br /> transporter used dur° the year to ship to a % <br /> U.S. TSD? / <br /> (5) Description, EPA HW number, California HW <br /> Category Number, DCII' hazard class and quantity of <br /> each HW shipped off-site to a U.S. TSD, listed by <br /> Identification 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 cern ication? <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 W. [66262.42(a) ] ail <br /> For a generator that has not received a signed <br /> copy of the manifest within 45 days, has the <br /> generator submitted Exception Report to the <br /> Department? [66262.4 (b) ] <br /> Did the E�cception Re rt includes [66262.42(b)-] <br /> (1) A legible copy of the manifest? IVIA <br /> (2) A signed cover letter explaining the <br /> efforts taken to locate the HW and the results <br /> of these efforts? <br /> Trainir� <br /> Section 66265.16 <br /> Have personnel successfully completed HW training <br /> program which is directed by a qualified person, <br /> and which addresses allrequired topics? ` <br /> [66265.16(a) ] G <br /> Revised 7/15/91 Page 20 <br />