Requirement Check List Description |
| Did
the generator determine if its solid waste
is hazardous?.[40 CFR 262.11] |
| Did
the generator obtain an EPA ID number?.[40
CFR 262.12(a)] |
| Does the generator offer hazardous waste to a transporter
or TSD that has an EPA ID number and/or is
properly licensed and registered with the
Department?. [40 CFR 262.12(c)] |
| *THE MANIFEST |
| Did
the generator prepare a manifest before transporting
or offering for transport hazardous waste
off-site?.[40 CFR 262.20(a)] |
| Did
the generator designate an authorized facility
on the manifest?.[40 CFR 262.20(b)] |
| Did
the generator designate an alternate facility
or accept waste back in the event the transporter
could not deliver the waste?.[40 CFR 262.20(d)] |
| Did
the generator use approved manifest forms
from the Department for intrastate shipments
of hazardous waste in New Jersey or for hazardous
waste originating in another state destined
for New Jersey?.[40 CFR 262.21(a)] |
| Did
the generator use approved manifest forms
for hazardous waste originating in New Jersey
and destined for another state?.[40 CFR 262.21(b)] |
| Did
the generator sign the manifest?.[40 CFR 262.23(a)(1)] |
| Did
the generator obtain the signature of initial
transporter and date of acceptance on the
manifest?.[40 CFR 262.23(a)(2)] |
| Did
the generator retain one copy of manifest
or forward one copy to the state of origin
or one to the state of destination?.[40 CFR
262.23(a)(3)] |
| Did
the generator supply the transporter with
remaining copies of manifest?.[40 CFR 262.23(b)] |
| Did
the generator shipping hazardous waste within
the U.S. solely by water send 3 copies of
the manifest form signed and dated to the
owner or operator of the designated facility
or last water transporter in the U.S.?.[40
CFR 262.23(c)] |
| Did
the generator send at least 3 copies of the
signed and dated manifest for rail shipments
of hazardous waste within the U.S. to next
non-rail transporter, designated facility,
or last rail transporter in the U.S.?.[40
CFR 262.23(d)] |
| *PRE-TRANSPORT REQUIREMENTS |
| Did
the generator package hazardous waste in accordance
with 49 C.F.R. Parts 173, 178, and 179?.[40
CFR 262.30] |
| Did
the generator label each package of hazardous
waste in accordance with 49 C.F.R. Part 172?.[40
CFR 262.31] |
| Did
the generator mark packages of hazardous waste
in accordance with 49 C.F.R. Part 172?.[40
CFR 262.32(a)] |
| Did
the generator mark each container of hazardous
waste with the proper wording or to display
the wording in accordance with 49 C.F.R. 172.304?.[40
CFR 262.32(b)] |
| Did
the generator placard or offer appropriate
placard for a vehicle containing hazardous
waste in accordance with 49 C.F.R. Part 172,
Subpart F?.[40 CFR 262.33] |
| Did
the generator clearly mark container with
date when accumulation period begins?.[40
CFR 262.34(a)(2)] |
| Did
the generator make mark visible for inspection?.[40
CFR 262.34(a)(2*)] |
| Did
the generator clearly mark each container
or tank with the words "Hazardous Waste"?.[40
CFR 262.34(a)(3)] |
| *RECORDKEEPING AND REPORTING |
| Did
the generator keep copy of manifest for 3
years?.[40 CFR 262.40(a)] |
| Did
the generator keep records of any test results,
waste analyses, or other determinations for
3 years?.[40 CFR 262.40(c)] |
| Did
the generator keep copies of required records
during the course of unresolved enforcement
action or as requested by the Department?.[40
CFR 262.40(d)] |
| *STATE ONLY GENERATOR REQUIREMENTS |
| Does the generator properly complete the manifest?.[N.J.A.C.
7:26G-6.1(c)5] |
| Did
the generator use proper waste code(s) that
accurately describe the shipment of hazardous
waste, determined according to the waste hierarchy?.[N.J.A.C.
7:26G-6.2] |
| Did
the transporter contact generator for instructions
or did the generator give transporter instructions
when a facility immediately rejects all or
part of a shipment of hazardous waste or the
transporter is unable to deliver the hazardous
waste to the designated facility?.[N.J.A.C.
7:26G-6.3(a)1] |
| Did
the generator comply with manifest requirements
for shipments of hazardous waste returned
to the generator?.[N.J.A.C. 7:26G-6.3(a)1i] |
| Did
the generator comply with manifest requirements
when a facility rejects all or part of a shipment
of hazardous waste and the manifest has been
distributed by the facility?.[N.J.A.C. 7:26G-6.3(a)2] |
| *PREPAREDNESS AND PREVENTION |
| Did
the facility maintain or operate facility
to minimize possibilities of fire, explosion
or releases of hazardous waste or hazardous
waste constituents?.[40 CFR 265.31] |
| Was
the facility equipped with emergency equipment?.[40
CFR 265.32] |
| Did
the facility test and maintain emergency equipment?.[40
CFR 265.33] |
| Did
the facility maintain access to communications
or alarm system?.[40 CFR 265.34] |
| Did
the facility maintain sufficient aisle space
for the unobstructed movement of personnel
or equipment in an emergency?.[40 CFR 265.35] |
| Did
the facility make required arrangements with
police or fire departments, emergency response
contractors, equipment suppliers, or local
hospitals, or document any such authority's
refusal of such arrangements?.[40 CFR 265.37] |
| *USE AND MANAGEMENT OF CONTAINERS |
| Did
the facility handle hazardous waste in containers
of good condition?.[40 CFR 265.171] |
| Did
the facility use container compatible with
hazardous waste stored?.[40 CFR 265.172] |
| Did
the facility comply with requirements for
the management of containers?.[40 CFR 265.173] |
| Did
the facility perform inspection of each area
where containers are stored?.[40 CFR 265.174] |
| Did
the facility comply with each of the special
requirements for incompatible wastes?.[40
CFR 265.177] |
| *LAND DISPOSAL RESTRICTIONS - GENERAL |
| Did
the generator ensure that a restricted waste
is not in any way diluted as a substitute
for treatment?.[40 CFR 268.3(a)] |
| Did
the generator determine if the hazardous waste
is restricted from land disposal?.[40 CFR
268.7(a)(1)] |
| Did
the generator send a one-time written notice
with the initial waste shipment to the treatment
or storage facility when the waste does not
meet the treatment standard or place a copy
in the file?.[40 CFR 268.7(a)(2)] |
| Did
the generator send a one-time written notice
and certification with the initial waste shipment
to the treatment, storage, or disposal facility
when the waste meets the treatment standard
or place a copy in the file?.[40 CFR 268.7(a)(3)] |
| Did
the generator of waste exempt from meeting
treatment standards before being land disposed
send a one-time written notice with the initial
waste shipment to the land disposal facility
or place a copy in the file?.[40 CFR 268.7(a)(4)] |
| Did
the generator who is managing and treating
prohibited waste develop and follow a written
waste analysis plan or keep plan on site?.[40
CFR 268.7(a)(5)] |
| Did
the generator retain on site all data used
to determine if a waste is restricted?.[40
CFR 268.7(a)(6)] |
| Did
the generator keep a one-time notice on site
stating that he is managing a restricted waste
that is excluded from the definition of hazardous
or solid waste subsequent to the point of
generation and noting the disposition of the
waste?.[40 CFR 268.7(a)(7)] |
| Did
the generator retain documentation required
by 268.7 for 3 years or longer during the
course of any unresolved enforcement action
or as requested by the Department?.[40 CFR
268.7(a)(8)] |
| Did
the generator using the alternative treatment
standards for lab packs send a one-time written
notice and certification with the initial
waste shipment to the treatment facility or
place a copy in the file?.[40 CFR 268.7(a)(9)] |
| Did
the generators who first claim that hazardous
debris is excluded from the definition of
hazardous waste meet the proper notification
and certification requirements?.[40 CFR 268.7(d)] |
| Did
the generator of a waste that displays a hazardous
characteristic determine the underlying hazardous
constituents in the waste?.[40 CFR 268.9(a)] |
| Did
the generator ensure a prohibited waste exhibiting
a characteristic complies with the treatment
standards under 268, Subpart D before being
land disposed?.[40 CFR 268.9(c)] |
| Did
the generator of a waste that once exhibited
a characteristic but is no longer hazardous
place a one-time notification and certification
in its files or send to the Department?.[40
CFR 268.9(d)] |
| *PROHIBITIONS ON LAND DISPOSAL |
| Did
they comply with land disposal prohibitions
of wood preserving wastes?.[40 CFR 268.30] |
| Did
they comply with land disposal prohibitions
of dioxin-containing wastes?.[40 CFR 268.31] |
| Did
they comply with land disposal prohibitions
of organobromine wastes?.[40 CFR 268.33] |
| Did
they comply with land disposal prohibitions
of toxicity characteristic metal wastes?.[40
CFR 268.34] |
| Did
they comply with land disposal prohibitions
of petroleum refining wastes?.[40 CFR 268.35] |
| Did
they comply with land disposal prohibitions
of newly identified organic toxicity characteristic
wastes and newly listed coke by-product and
chlorotoluene production wastes?.[40 CFR 268.38] |
| Did
they comply with land disposal prohibitions
of spent aluminum potliners; reactive; and
carbamate wastes?.[40 CFR 268.39] |
| *TREATMENT STANDARDS |
| Did
they meet treatment standard requirements
found in the table in 268.40 before land disposing
of prohibited waste?.[40 CFR 268.40] |
| Did
they meet treatment standards before land
disposing for hazardous debris?.[40 CFR 268.45] |
| Did
they meet treatment standards for underlying
hazardous constituents?.[40 CFR 268.48] |
