# • CHECKLIST 11 

### tENERATOR REQUIREMENTS
FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY' IF DIFFERENT FROM FEDERAL ,STATUTE REGULATION REQUIREMENT'. 

### EXPLAIN SUBPART A - GENERAL PURPOSE \ 

### AND W as h'**~nQton** Ad**mln~s** . . t t**~ve** C d (WAC) 173 

## - SCOPE APPLICABILITY ra . oe· 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 

### en a 1 

### t'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 

# I 262.11(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)** 

# I Excluded under 261.4 262.11(a) 

# . r (­ 

### iisted in SUbpart D, -170(1) (a) 

# I**\~** Part 261 '262.11(b)

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 -:-:­

__ ,.­ 1 173
- 303-190 (1)

# l~ 

# (
P,-16! ( 

### ',,­ ·CHECKLIST II (continued) 

# • FEDERAL REQUIREMENT RCRA CITE STATE AUTHORITY· 

### IF DIFFERENT FROM 

### FEDERAL J 

### STATUTE REGULATION 

### REQUIREMENT 

### EXPLAIN LABELING oenerator's duty 1262.31 . MARKING -190(3)(a) 

# . t



## - - .. _.-.- .. 

### - ­ 

### 262.32(a) packaq€ -190(3)(b)

.. - .. 

### - ­ .. 

### - - ­ '" . 

### 262.32(b)

­ 

### conta i 

### ner 

### PLACARDING oenerator IS 

### dutv " 1262.33 -190(4)

,,­ 

# (. ACCUMULATION TIME: 90 

### days**~it.hout** a 

### permit provided thot 

### contai.ners dated

., abe 1 

### ed 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 1 ts 

### 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 '::'":E

## D~E:-;:::R:-::"A7"'L**--;R~\** E=-;:;Q:7":U-:;:'"r R;:::";E=7"M;-;:::E"77 F:::-. --=O::-:I-=F":"F

## E:-'R::-:E=-=-N:-=T~=-:FR~O~M-""'F -E

## D-'E~R-A-L-'G N :;:--T--'-:R:::-;C:";::R"":"A --;C;::-:;r;"":;:T':";:'E

## -'--~S T::;:-:A:-:::T:';:'E-A7"":'· U'";'::;T:"7"':H-;:"'O:::-:R r:-::T:"7"':y--"---:::-:1 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) 262.50.(b)(1) notice to Director (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) .t:.;p 262.50(c) critiera exception 'to manifest

,. -230 (2) for. ; mporters 262.50(d) ,

FARMERS -230(3) See, Comment :f11 At tached

estic;de container 262.51

I .' I 

# c(

A-18