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A In lieu of 6626 2.42, did the primary exporter file an Exception Report to EPA (if RCRA HW) and the Department (all HW) if: (66262.55-] (a) A signed copy of manifest fran the transporter stating date and place of de fran U.S. had not been received in 45 days? (b) A written confirmation from the foreign consignee had not been received within 90 day (c) The waste was returned to the Has the primary exporter stibmitted an Annual Report to the USEPA Administrator and the Department by March 1 of each year, summarizing the types, frequency, quantity, and ultimate destination of all HW exported during the previous calendar Year?. r66262.56(a)l Did the report include: (66262.56(a)-) (1) Identification Number, name, mailing and sit= -- address of the exporter? (2) Calendar year covered by the report? (3) The name and site address of each consignee? (4) Description, EPA HW No'. (for RCRA HW),Calif. HW Code Number, DOT hazard class and quantity of each HW shipped to each consignee, name and ID Noof each transporter, total amount of waste shipped and number of shipments pursuant to each nocation? (5-) Except as provided in 66262.41, in each even numbered year: (A) A description of efforts taken during the year to reduce the volume and toxicity of wastz- generated? and: (B) A description of changes in volume and toxicity actually achieved during the year in coaparison to previous years (prior to 1984 if available)? ED - E Lw-*) 10 it 14 A I certify under penalty of law that I have personally examined and am familiar with information submitted in this and all attached doaLmients, and that based on my inqquairy those individuals immediately responsible for obtaining the information, I believe the submitted information is true. I am aware that there are significant penalties submitting false information including the possibility of fine and imprisonment. If Revised 7/15/91 Page 34