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yes No Comment <br />Recordkeepina and Reporti� <br />Are the following kept for at least <br />three years: [66492--/262.40-] <br />(a) Manifest signed by the receiving <br />facility? <br />(b) Biennial Reports and Exception <br />Reports? <br />(c)Test results, waste analysis or <br />other determinations made in <br />J <br />accordance with 66477./262.11? <br />If the facility has shipped any waste <br />off-site to a U.S. TSD, have they <br />submitted a Biennial Report to they <br />Department/RA by March 1 of each even <br />numbered year? [66493(a)/262.41(a)] <br />Does the report include the following <br />information? [66493(a) -/262.41(a)-] <br />(1) EPA ID No., name and address of <br />the generator? <br />(2) calendar year covered by the <br />report? <br />(3) The EPA ID No., name, and address <br />for each off-site U.S. TSD to which <br />J <br />H.W. was shipped during the year? <br />(4) Name and EPA ID No. of each <br />transporter used during the year to <br />ship to a U.S. TSD? <br />(5) Description, CA/EPA hazardous <br />waste No., DOT hazard class and <br />quantity of each H.W. shipped off-site <br />to a U.S. TSD? <br />Was this information listed by EPA <br />ID No. of each off-site U.S. TSD to <br />which H.W. was shipped? <br />(-/6) A description of the efforts <br />undertaken during the year to reduce <br />the volume and toxicity of waste <br />generated? <br />(-/7) A description of the changes in <br />volume and toxicity actually achieved <br />during the year in comparison to <br />previous years (back to 1984 if <br />available)? <br />(6/8) The signed certification? <br />-- <br />For a generator that has not received <br />a signed copy of the manifest from the <br />designated facility within 35 days, has <br />the generator determined the status of <br />the H.W.? [66484(g)/262.42(a)] <br />Page 10 <br />