Requirement & Regulatory
Citation |
| *GENERATOR REQUIREMENTS |
| 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)] |
| Did the generator of greater than 100 kg but less than
1000 kg ship waste off site within 180 days?.[40
CFR 262.34(d)] |
| Did the generator of greater than 100 kg but less than
1000 kg ensure quantity of waste never exceeds
6000 kg?.[40 CFR 262.34(d)(1)] |
| Did the generator of greater than 100 kg but less than
1000 kg comply with emergency response requirements?.[40
CFR 262.34(d)(5)] |
| Did the generator of greater than 100 kg but less than
1000 kg of hazardous waste, who transports
his waste over 200 miles, ship waste off site
within 270 days?.[40 CFR 262.34(e)] |
| Did the generator of greater than 100 kg but less than
1000 kg of hazardous waste, who exceeds the
accumulation quantity or period, comply with
the disposal facility requirements?.[40 CFR
262.34(f)] |
| *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)] |
| Did the generator of greater than 100 kg but less than
1000 kg of hazardous waste comply with exception
reporting requirements?.[40 CFR 262.42(b)] |
| *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 small quantity generator with tolling agreements
comply with applicable notification and certification
requirements for the initial shipment of waste
subject to the tolling agreement or retain
copy(s) on site?.[40 CFR 268.7(a)(10)] |
| 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 |
| *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] |
