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Completeness Lists for the Report <br /> Hazardous Waste Management Performance Report List <br /> The following list will be helpful in determining completeness of a Hazardous Waste Management Performance Report. <br /> The Department of Toxic Substances Control uses a similar approach to determine whether or not a Performance Report <br /> has met the minimum requirements necessary to comply with of the Hazardous Waste Source Reduction and Management <br /> Review Act of 1989. <br /> The Office of Pollution Prevention and Technology Development suggests that you verify your Report's completeness by <br /> checking each item and including the page number where the information can be found in your Report.It may be helpful to <br /> include the completed list in front of your Report. <br /> This <br /> requirement is <br /> in the Plan on <br /> page: <br /> 1.Is the generator's name and address given in the Report?(CCR ®Yes ❑No 4 <br /> Section 67100.8(a)(1)) <br /> 2.Is the address the same location where the waste is generated? ®Yes ❑No 4 <br /> If no,is there a given address where waste is generated? <br /> 3. Is the four-digit SIC code(s)for the site given?(CCR Section ®Yes ❑No 4 <br /> 67100.8(a)(2)) <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 the baseline year clearly stated in the Report? ®Yes ❑No 4 <br /> 6.Is the reporting year clearly stated in the Report? ®Yes ❑No 4 <br /> 7.Is the reporting year the same as the baseline year and so stated in the <br /> Report? ®Yes ❑No 7 <br /> (If no years are given,the Report is incomplete.) <br /> 8.Does the Report identify all routinely-generated hazardous waste streams <br /> which result from ongoing processes or operations having a yearly volume, <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 8,App A <br /> 67100.8(a)(3)) <br /> For each hazardous waste stream identified in 8 above, <br /> 9. Does the Report provide an estimate of the quantity,in pounds,of <br /> waste generated and managed,both on-site and off-site,during the ®Yes ❑No 8,App A <br /> current reporting year and the baseline year?(CCR Section <br /> 67100.8(a)(3)(A)) <br /> 10.Is there a listing and description of current hazardous waste <br /> management approaches implemented since the baseline year?(CCR ®Yes ❑No 8 <br /> Section 67100.8(a)(3)(B)) <br /> 11.Is there an assessment of the effectiveness of each hazardous <br /> waste management approach implemented since the baseline year? ®Yes ❑No 9 <br /> (CCR Section 67100.8(a)(3)(C)) <br /> 12.Does the assessment of implemented waste management <br /> approaches consider the following:(CCR Section 67100.8(a)(3)(C)) ®Yes ❑No 9 <br /> Source Reduction? <br /> On-site or off-site recycling? ❑Yes ®No 9 <br /> On-site or off-site treatment? ❑Yes ®No 9 <br />