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Yes No Comment <br />Land Disposal Restrictions (cont.) <br />Chapter 18 <br />Did the generator determine, through testing or <br />knowledge, if an extract or filtrate of a liquid <br />waste containing cyanide or dissolved metals <br />equals or exceeds a prohibition level in <br />66268.32? [66268.32(j)(3)) <br />Where waste treatment standards are expressed as <br />concentrations in the waste extract (66268.41), <br />did any analysis include the TCLP? (66268.33(g). <br />- a 0 O. -E Mo7ozialFle to) <br />If determined that the waste is restricted and <br />requires treatment, has the generator notified <br />the treatment or storage facility with each <br />shipment, including: (66268.7(a)(l)-] <br />(A) EPA HW number or CA Waste Code and Non-RCRA <br />Hazardous Waste listed in section 66268.29? <br />(B) Appropriate treatment standards and <br />prohibitions for F001 -F005, F039 and wastes <br />prohibited under 66268.32 or RCRA section 3004, <br />or, for other restricted wastes, by including the <br />subcategory of the waste, the treatability group, I <br />v--nd Cr -R section(s) where standards appear, or the <br />treatment code where the treatment standard is a <br />apecified technology in 66268.42? <br />(C) Shipment manifest number? <br />(D) Available waste analysis data? <br />If the waste is determined to be restricted but <br />not requiring further treatment, has the generator <br />submitted with each shipment to the TS or D <br />facility, a notice and a certification that the <br />waste meets both treatment standards and <br />applicable prohibitions? (66268.7(a)(2)] <br />Did the notice include.- (66268.7(a)(2)(A)-) <br />(1) EPA HW number or CA Waste Code and Non-R)MA <br />Hazardous Waste listed in section 66268.297 <br />(2) Corresponding treatment standards and <br />Prohibitions for F001 -F005, F039 and wastes <br />prohibited under 66268.32 or RCRA section 3004, <br />or, for other restricted wastes, by including tN-! <br />subcategory of the waste, the treatability group, <br />and CCR section(s) where standards appear, or thc <br />treatment code where the treatment standard is a <br />specified technology in 66268.42? <br />(3) Shipment manifest number? <br />(4) Available waste analysis data? <br />Revised 7/15/91 Page 28 <br />