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Yes No Comment <br /> Tend Disposal Restrictions (cont. ) <br /> Chapter 18 <br /> was the certification signed and did it include <br /> the required statement? [662 68.7(a) (2) (B) ] — — <br /> If the generator's waste is subject to an <br /> exe=tion from a proh#ition on the type of land <br /> disposal method utili ed for such waste, have they <br /> notified the receiving facility with each shipment <br /> of waste that the was is not prohibited from <br /> land disposal? [6626 .7(a) (3) 1 <br /> Did the notice includ e [66268.7(a) (3)-] <br /> (A) EPA HW number or CA waste Code and Non-RC-A <br /> Hazardous waste lis d in section 66268.29? <br /> (B) Appropriate treat standards and — <br /> prohibitions for F00 -F005, F009 and wastes <br /> prohibited under 662 8.32 or RCRA section 3004, <br /> or, for other restri ed wastes, by including the <br /> subcategory of the wwa�ste, the treatability group, <br /> and CCR section(s) wtlere standards appear, or the <br /> treatment code where the treatment standard is a <br /> specified technology in 66268.42? _ <br /> (C) Shipment manifes n umber? _ <br /> (D) Available waste alysis data? <br /> (E) The date the was was subject to the — <br /> prohibitions? <br /> If determined that the waste is restricted based <br /> solely on knowledge, i all supporting data used <br /> in the determination intained on-site in the <br /> generator's files? [6 268.7(a) (5) ] <br /> Has the generator reta° ed on-site a copy of all <br /> notices, cer-tificatio , waste analysis data, and <br /> other Ch. 18 requir is for at least five <br /> years? (66268.7(a) (6) <br /> If that generator is ging a lab pack that <br /> contains wastes identi ied in App. IV of Ch. 18, <br /> and wishes to use the lternate treatment standard <br /> under 66268.42, has th generator, with each <br /> shipment, noticed the eatment facility pursuant <br /> to 66268.7(a) (1) , comp ied with 66268.7(a) (5) & <br /> (6) , and included the required certification? <br /> [66268. (a) (7) ) <br /> Revised 7/15/91 Page 29 <br />