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Monthly Self4nspection Checklist for Hazardous Waste Accumulation <br /> Location: <br /> Date : <br /> Inspector' s Name .• <br /> Monthly Self-Ins ections for Hazardous' Waste Accumulation <br /> Topic Citation Action Item Compliant? Comments <br /> (Y/N) (Explain <br /> ,.No„ <br /> answers) <br /> Generator Status 22 CCR 66261 . 12 Facility is registered as a Small <br /> Quantity Generator (SQG) or a <br /> Large Quantity Generator (LQG) of <br /> hazardous waste . <br /> Characterization 22 CCR 66261 . 10 All potentially hazardous waste <br /> streams generated have been fully <br /> characterized . <br /> Manifests Manifests are properly prepared <br /> and are attached to the signed copy <br /> returned from TSDF . Copies of <br /> manifests must be maintained on- <br /> site . <br /> 22 CCR LQGs: An Exception Report has <br /> 66262.40; 22 been issued within 45 days of <br /> CCR 66262 .41 shipment to the EPA Regional <br /> and 42; 22 CCR Administrator for the Region in <br /> 66262 . 23 (a) (4) which the generator is located if a <br /> manifest has not returned with the <br /> third signature within 35 days . <br /> 2of3 <br />