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0 <br />0 <br />Yes No Comment <br />Exports of RCRA Hazardous Waste -Continued <br />Did the primary exporter file and <br />Exception Report if: [-/262.55-] <br />(a) A signed copy of the manifest <br />from the transporter stating date and <br />place of departure from U.S. had not <br />been received in 45 days? <br />(b) A written confirmation from the <br />foreign consignee had not been <br />received within 90 days? <br />(c) The waste was returned to the <br />U.S.? <br />Has the facility submitted an Annual <br />Report to the RA by March 1 of each <br />year, summarizing the types, frequency, <br />quantity, and ultimate destination of <br />all H.W. exported during the previous <br />calendar year? [-/262.56(a)] <br />Did the report include the following <br />information: [-/262.56(a)-] <br />(1) EPA ID No., name, mailing and <br />site address of the exporter? _ <br />(2) Calendar year covered by the <br />report? _ <br />(3) The name and site address of <br />each consignee? <br />(4) Description, EPA hazardous waste <br />No., DOT hazard class and quantity of <br />each H.W. shipped to each consignee, the <br />name and ID No. of each transporter, the <br />total amount of waste shipped and the <br />number of shipments pursuant to each. <br />notification? _ <br />(5) Except for 100-1000 kg/mo generators, <br />each even numbered year: <br />(i) A description of the efforts <br />undertaken during the year to reduce <br />the volume and toxicity of waste <br />generated? and: <br />(ii) A description of the changes in <br />volume and toxicity actually achieved <br />during the year in comparison to <br />previous years (prior to 1984 if <br />available)? <br />Page 18 <br />