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Monthly Self-Inspection 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 /> (WN) (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 />