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yes No Comment <br />Generators - General <br />Has the generator of solid wastes made a <br />hazardous waste (H.W.) determination by <br />determining if the waste is: <br />Excluded from regulation under 261.4? <br />[-/262.11(a)] <br />Listed as a H.W. in CCR Articles 9 & <br />11 or 261 Subpart D? <br />[66471(a)/262.11 b)] <br />Exhibits characteristic identified in <br />Article 11, CCR/261 subpart C , by <br />either: [66471(b) -/261.11(c)-] <br />(1) Testing the waste? <br />(2) Applying knowledge of the hazard <br />characteristic of the waste in light <br />of the materials or the process used? <br />Excluded or restricted under 264, 265, <br />or 268, if determined hazardous? <br />[-/262.11(d)] <br />Note: See Part 268 checklist for Land Ban restricted wastes generator <br />requirements. <br />Has the generator applied for and <br />obtained an EPA ID number before <br />treating, storing, disposing of, <br />transporting, or offering for transport i <br />their H.W.? [66472(a)&(d)/262.12(a)] — <br />Have they offered H.W. only to <br />transporters or TSDs with an EPA ID#? <br />[66472(c)/262.12(c)] <br />Generator does not handle or dispose <br />of extremely hazardous waste except <br />in compliance with a permit from the <br />Department? [66570/-] <br />Page 3 <br />