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es No Comment <br /> Recordkeeping and Reporting <br /> Are the following kept for at least <br /> three years: [66492-/262 . 40-] <br /> (a) Manifest signed by the receiving / <br /> facility? --y✓ <br /> (b) Biennial Reports and Exception ✓ <br /> Reports? — <br /> (c)Test results, waste analysis or <br /> other determinations made in <br /> accordance with 66471/262. 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 the <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 /> 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 /> 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 />