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Hazardous Waste Recordkeeping Annual Checklist <br /> Location : <br /> Date : <br /> Inspector' s Name , <br /> Hazardous Waste Recordkeeping Annual Checklist <br /> Topic Citation Action Item Compliant? Comments <br /> (Y/N) (Explain <br /> "No" <br /> answers) <br /> Permits 22 CCR Hazardous waste permits, and EPA <br /> 66262 .12(a) Generator ID Numbers are current and in <br /> good standing. <br /> Record 22 CCR Manifests are retained for three years <br /> Keeping 66262 .40 (a) from the date the waste was accepted by <br /> the initial transporter. <br /> 22 CCR Hazardous waste determination records <br /> 66262 .40(c) (test results, analyses, and other <br /> hazardous waste determinations) are <br /> retain for three years from date waste sent <br /> to an on-site or off-site treatment, storage, <br /> or disposal facility TSDF) . <br /> 22 CCR Biennial reports and exception reports <br /> 66262.40(b) (LQGs only) are retained for three years <br /> from the due date of the report. <br /> Recommended Copy of correspondence to EPA Regional <br /> BMP Administrator indicating that SQG has <br /> not received confirmation of delivery to <br /> TSDF via a signed manifest returned to <br /> the SQG . <br /> Bills of lading (e . g., for used oil <br /> shipments) are retained for three years , <br /> 3 of 4 <br />