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etLi <br /> sts for the P <br /> 9 <br /> Source Reduction Evaluation Review and Pian List <br /> The following list will be helpful in determining completeness of a Hazardous Waste Source Reduction Evaluation Review <br /> and Plan. The Department of Toxic Substances Control uses a similar approach to determine whether or not a Review and <br /> Plan has met the minimum requirements necessary to comply with the Hazardous Waste Source Reduction and <br /> Management Review Act of 1989. <br /> The Office of Pollution Prevention and Technology Development suggests that you verify your Plan's completeness by <br /> checking each item and including the page number where the information can be found in your Plan.It may be helpful to <br /> include the completed list in front of your Plan. <br /> This <br /> requirement is <br /> in the Plan on <br /> page: <br /> 1.Is the generator's name,address,telephone number and EPA Identification ®Yes ❑No 5 <br /> Number in the Plan?(CCR Section 67100.5(a)) <br /> 2.Is the address the same location where waste is generated? ®Yes ❑No 5 <br /> If no,is there a given address where waste is generated? <br /> 3.Is the four-digit SIC code(s)for the site in the Plan?(CCR Section ®Yes ❑No 5 <br /> 67100.5(b)) <br /> 4.Is the Plan addressing a multi-site operation? ❑Yes ®No <br /> If yes,are all the sites' addresses listed in the Plan? <br /> (If no,this Plan is incomplete.) <br /> 5 Is there a description of the business or activity conducted at the site in ®Yes ❑No 5 <br /> the Plan?(CCR Section 67100.5(c)) <br /> 6.Is the length of time the company has been in operations at the present ®Yes ❑No 5-6 <br /> site provided in the Plan?(CCR Section 67100.5(d)) <br /> 7.Are the major manufactured products and services provided by the ®Yes ❑No 5-6 <br /> business described in the Plan?(CCR Section 67100.5(e)) <br /> 8.Are the number of employees working at the site given in the Plan? ®Yes ❑No 5 <br /> (CCR Section 67100.5(f)) <br /> 9.Is there a general description of the operations of the site in the Plan with <br /> corresponding block diagrams focusing on quantity and type of hazardous 5-6,App A <br /> wastes,raw materials,and final products produced of the site?(CCR ®Yes ❑No <br /> Section 67100.5(g)) <br /> 10.Does the Plan identify all routinely-generated hazardous waste streams <br /> which result from ongoing processes or operations having a yearly volume, 11,App B <br /> or comparable weight,that exceeds five percent of the total yearly volume, <br /> or comparable weight,of hazardous waste at the site?(CCR Section ®Yes ❑No <br /> 67100.5(h)) <br /> For each hazardous waste stream identified in 10 above, <br /> 11.Does the Plan provide an estimate of the weight,in pounds,of waste ®Yes ❑No 11,App B <br /> generated at the site?(CCR Section 67100.5(i)(1)) <br /> 12.Does the Plan provide the applicable California Waste Code(s)for each ®Yes ❑No 11,App B <br /> waste stream?(CCR Section 67100.5(i)(2)) <br /> 13.Are the waste-generating processes,operations and activities(along with ®Yes ❑No 12-13,App <br /> corresponding diagrams)described in the Plan?(CCR Section 67100.5(i)(3)) A <br /> 14.Do the processes,operations and activities described include a listing of all ®Yes ❑No 12-13,App <br /> input materials contributing to the generation of waste? A <br /> (CCR Section 67100.5(i)(3)) <br />