• 

CHECKLIST 11 

tENERATOR REQUIREMENTS 

FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY' IF DIFFERENT FROM FEDERAL 

,STATUTE REGULATION REQUIREMENT'. EXPLAIN 

SUBPART A - GENERAL 

PURPOSE SCOPE \ AND APPLICABILITY Wash'~nQton Admln~s . . t t ra ~ve . C oe· d (WAC) 173-303 

\173-303-170 

- on site generators 262.10(b) (1,2&3) I 

173-303-230(2) 

importer 262.10(c) . -170(2) 

-230(3)(b) . "- . farmer~s requirements 262. 10( d) , -170(2) 

Compliance requirements - -170(2) 

and 0 ena1t'i es 262.10(e) -950 

-280(1) , 

Initiators of shipment 262.10(f) . 

HAZARDOUS WASTE DETERMINATION 

identified in Subpart -070(2) C. Part 261 I262.11(C) I I 

-070 (3) (a) testino 1 262.11(C)(1)1 I 

-070(5) characteristics 1262.11(C)(2)1 I 

EPA IDENTIFICATION NUMBERS 

173-3('J'~,-170(1)

Excluded under 261.4 262.11(a) I . r 

(­ iisted in SUbpart D, -170(1) (a) \~ Part 261 '262.11(b) I

number reouired 262.12(0) 173-303-060(1) 

aoplication 262.12(b) -060(2) 

offers prohibited 262.12(c) 

-060(1) 

SUBPART B - THE MANIFEST
 

GENERAL RE UJREMENTS
 

'off-site transportation 262.20(a) 173-303-180 

A-15 -­

I 
C 

CHECKLIST II (continued) ( 

~~:::-:-;---;:::",~";"":;'"';::~~;:---..,-;~~:;:;-;-::;~--,r--;::-::;:"7':;:';:""'"'""":"':"'-;-:;:-;-;~~;----r---:;;,-;::--~~~"':"7:--=-=~~~~- FEDERAL REQUIREMENT, RCRA crTE STATE AUTHORITY 

STATUTE REGULATION 

IF DIFFERENT FROM FEDERAL 

REQUIREMENT EXPLAIN 

facility _ 262.20(b) 173-303-180(1) (e) 

alternate 262.20(c 

-180 (l)(e) 

failure to deliver 262.20(d) -180(3)(c) 

RE UIRED INFORMATION
 

document number 262.21(a)(1 

173-303-180(1) (a)(i) 

name, address, phone 

number EPA 1.0. number 

name;' 1.0.': number of 

tr·ansporter . 

name, address, 1.0. 

number of Facilities 

description per, 

49 CFR 172 

ouantitv. tYDe. number 

certification 

NUMBER OF COPIES
 

file Copies 

USE OF THE MANtFEST 

'f 

aener2tors duties 262.23(2) 173-303-180(3)(a) 

aenerators sionature 

transporter signature/ 

date 

262.23(2)(1) -180(3)(a)(i) 

262.23(0)(2) -180(3)(a) (ii) 

"retain COPy 

-180(3) (a) (iii) 262.23(a)(3) 

'copies to trans orter 

shi ment bv water 

,shi ment by railroad 

262.23(b) 

-180 (3),(b) 

262.23(c) -180(3)(d) 

-180 (3) (e) 262.23(d) 

SUBPART C PRE-tRANSPORT REQUIREMENTS 

oenerator'sduty 

__PA-.,,;C:.-KA;....;.G,;;..;I:.-N~G

262.30 

--,-­ --r­ -:-:­__,.­

1173- 303-190 (1) 

l~ ( 

P,-16 
! (

',,­ ·CHECKLIST II (continued) 

• FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY· IF DIFFERENT FROM FEDERAL 

JSTATUTE REGULATION REQUIREMENT EXPLAIN 

LABELING
 

oenerator's duty 1262.31 . 

MARKING 

-190(3)(a) .

t

-- packaq€ 262.32(a) .. _.-.- .. -­

-190(3)(b) ..- .. conta i ner 262.32(b) ­ '" . ..- -­ - ­

PLACARDING
 

oenerator IS dutv 

" 

1262.33 

-190(4) 

,,­(. 

ACCUMULATION TIME: 

90 days ~it.hout a 

permit provided thot 

contai.ners 

dated 

., abe 1ed 

262.34(0) " I 

262'.34(a).(1 )1 

262. 34(a)(2)1 

1262.34(a)(3)! 

-200(1) 

. -:, .. 

-200 (::.) (b). 

-200(1)(c) 

(1) (d) 

I 

I 

f 

:.1 .,1 

1262. 34(~.) (~) ... 

compliance with 265 

criteria for extension 

when stored over 

90 davs 262.34(b) 

(J.) (e) I II 

I 

J 

I 

-200~1)

..~~~BPART D .. RECORDKEEPING AND REPORTING • .'. , .• '.~.••" : j.~

. '. '~,.,

;': :~ ::~~> ';.'..''l.,~, ... ~: :~~ ,. RECORDKEEPING """"':~,;""

cODies retained 262.40(a) 

biennial report and 

exception report 1262.'40(b) 

-210(1) 

(2) 

""'l", . ',",~:,t1f

I ! 

test res·u 1ts and \ 

analvses 262.40(c) (3) "I 

automatic extension 262.40(d) . (4) I 

BIENNIAL REPORTING 

. (. off-s; te shi pper " 262.41(a) '..:.220(1) (a) 

: (1) (b) on-site handler 262.41(b) 

A-17
 
--

CHECKLIST II ~(continued)

''';:'F'::'":ED~E:-;:::R:-::"A7"'L --;R~\E=-;:;Q:7":U-:;:'"rR;:::";E=7"M;-;:::E"77 N:;:--T--'-:R:::-;C:";::R"":"A--;C;::-:;r;"":;:T':";:'E-'--~ST::;:-:A:-:::T:';:'E-A7"":'·U'";'::;T:"7"':H-;:"'O:::-:Rr:-::T:"7"':y--"---:::-:1F:::-.--=O::-:I-=F":"FE:-'R::-:E=-=-N:-=T~=-:FR~O~M-""'F -ED-'E~R-A-L-'G STATUTE REGULATION REQUIREMENT. EXPLAIN 

EXCEPTION REPORTING .­

copy of manifest not 

received/35 days 262.42(a) 173-303-220(2) (a) 

exception reportl 

45 days 262.42{b) . (2) (b) 

copy of manifest 262.42(b)(1) (2) (c) (ii) ... 

letter 262.42(b)(2) (2) (c) (ii) 

ADDITIONAL REPORTING 

-220(3) ouantity and dispositiOcl 262.43 

SUBPART E - SPECIAL CONDITIONS 

INTERNATIONAL SHIPMENTS 

requirements for 173-303-230(1) (a) importers or exporters 262.50(a) 

-230(1) (a) exporters duties 262.50(b) : 

contents- '0'1 W'ri tten (1) (a) notice to Director 262.50.(b)(1)

(1) (a) confirm delivery I;62. 50(b)(2) . . , ... except.ions to meeting (1) (a) manifest reouirements 262.50(b)(3) ,. exception report (1) (a) critiera 262.50(c) .t:.;p

exception 'to manifest ,. -230 (2) for. ; mporters 262.50(d) 

, 

FARMERS 

estic;de container 262.51 -230(3) See, Comment :f11 At tached

I .' 

I 

c(
 

A-18