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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 DF . <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 /> 3of4 <br />