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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 />