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Yes No Comment <br /> Land Disposal Restrictions (cont.) <br /> Chapter 18 <br /> Was the certification signed and did it include N P <br /> the required statement? [66268.7(a) (2) (B) ] — <br /> If the generator's waste is subject to an <br /> exemption from a prohibition on the type of land <br /> disposal method utilized for such waste, have they <br /> notified the receiving facility with each shipment <br /> of waste that the waste is not prohibited from <br /> land disposal? [66268.7(a) (3) ] — <br /> Did the notice include: [66268.7(a) (3)-] <br /> (A) EPA HW number or CA Waste Code and Non-RC-A <br /> Hazardous Waste listed in section 66268.29? <br /> (B) Appropriate treatment standards and — <br /> prohibitions for F001-F005, F009 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, <br /> and CCR section(s) where standards appear, or the <br /> treatment code where the treatment standar' is a <br /> specified technology in 66268.42? — <br /> (C) Shipment manifest number? — <br /> (D) Available waste analysis data? — <br /> (E) The date the waste was subject to the <br /> prohibitions? — <br /> If determined that the waste is restricted based <br /> solely on knowledge, is all supporting data-used <br /> in the determination maintained on-site in the <br /> generator's files? [66268.7(a) (5) ] — <br /> Has the generator retained on-site a copy of all <br /> notices, certifications, waste analysis data, and <br /> other Ch. 18 requirements for at least five <br /> years? [66268.7(a) (6) ] — <br /> If that generator is managing a lab pack that <br /> contains wastes identified in App. IV of Ch. 18, <br /> and wishes to use the alternate treatment standard <br /> under 66268.42, has the generator, with each <br /> shipment, noticed the treatment facility pursuant <br /> to 66268.7(a) (1) , complied with 66268.7(a) (5) & <br /> (6) , and included the required certification? <br /> [66268. (a) (7) ] <br /> Revised 7/15/91 Page 29 <br />