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i • <br /> agency which is willing to act as a repository for §67100.5.Plan Format. <br /> this information.If any of the above documents Except as provided in section 67100.2(f)of these <br /> contain trade secrets,then a copy which excludes regulations, generators subject to the <br /> trade secrets shall be made available Iocally for requirements of this article pursuant to section <br /> public review. 67100.2(x),shall prepare a plan with sufficient <br /> detail to convey an understanding of the source <br /> §67100.4.Plan. reduction evaluation review and analysis <br /> (a)On or before September 1,1991 and every performed, using narratives, photographs, <br /> four years thereafter that hazardous or extremely illustrations,figures or data as necessary,which <br /> hazardous waste generation exceeds the includes,but is not limited to,all ofthe following: <br /> thresholds in section 67100.2(a) of these (a)Name and location of the site,telephone <br /> regulations,each generator shall conduct source number and Identification Number. <br /> reduction evaluation review and plan pursuant to (b)Four digit SIC codes applicable to activities <br /> section 67100.5 of these regulations. at the site. <br /> (b)Except as provided in sections 67100.2(h) (c)Type of business or activity conducted at <br /> and 67100.2(i) of these regulations, a source each site. <br /> reduction evaluation review and plan shall be (d)Length of time the company has been in <br /> prepared for each site. business at the present site. <br /> (c)At the time a review and plan is submitted (e)Major products manufactured or services <br /> to the Department,the generator shall certify that provided and, if necessary to convey an <br /> the generator has implemented,is implementing, understanding of the business, their general <br /> or will be implementing, the source reduction applications or examples of their applications or <br /> measures identified in the review and plan end use. <br /> according to the implementation schedule (f)Number of employees. <br /> contained in the review and plan. A generator <br /> may determine not to implement a source (g) A general description of site operations <br /> reduction measure selected in section 67100.5(m) with corresponding block diagrams focusing on <br /> of these regulations only if the generator quantity and type of hazardous wastes, raw <br /> determines,upon conducting further analysis or materials,and final products produced at the site. <br /> due to unexpected circumstances,that the selected (h) Identification of all routinely generated <br /> measure is not technically feasible or hazardous waste streams in the current reporting <br /> economically practicable, or if attempts to year which result from ongoing processes or <br /> implement that measure reveal that the measure operations that have a yearly volume, or <br /> would result in, or has resulted in, any of the comparable weight exceeding five percent of the <br /> following: total yearly volume, or comparable weight of <br /> (1)An increase in the generation ofhazardous hazardous waste generated at the site, or, for <br /> waste. extremely hazardous waste, five percent of the <br /> (2) An increase in release of hazardous total yearly volume, or comparable weight <br /> chemicals to other environmental media. generated at the site.Similar industrial processes <br /> or institutional activities generating similar wastes <br /> (3)Adverse impacts on product quality. (with the same California Waste Codes)shall be <br /> (4) A significant increase in the risk of an considered a single waste stream for purposes of <br /> adverse impact to human health or the this subsection. <br /> environment. (i)All of the following information for each <br /> (d)If the generator elects not to implement the hazardous waste stream identified in subsection <br /> review and plan,including,but not limited to,a (h)of this section: <br /> selected measure pursuant to section 67100.5(m) (1) An estimate of the weight, in pounds of <br /> ofthese regulations,the generator shall amend its hazardous waste generated. <br /> review and plan within 90 days to reflect this (2)The applicable California waste code. <br /> rejection and include in the review and plan <br /> proper documentation identifying the rationale (3} The processes, operations and activities <br /> for this rejection. generating the waste{s},with corresponding block <br /> 88 <br />