|
Requirement & Regulatory Citation |
| *STATE ONLY GENERATOR REQUIREMENTS |
| Did
the transporter contact the generator for instructions
or did the generator give the 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 transporter 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 transporter comply with manifest requirements for
shipments of hazardous waste delivered to an alternate
hazardous waste facility?.[N.J.A.C. 7:26G-6.3(a)1ii] |
| Did
the transporter 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] |
| Did
the transporter accept a hazardous waste shipment when
it is rejected by the designated facility and the waste
was mixed or commingled by the transporter?.[N.J.A.C.
7:26G-6.3(b)] |
| Did
the transporter who accepts a return shipment of rejected
waste under 7:26G-6.3(b) comply with the requirements
of 6.3(c)1 and 2?.[N.J.A.C. 7:26G-6.3(c)] |
| *TRANSPORTER REQUIREMENTS - GENERAL |
| Did
the transporter transporting hazardous wastes have an
EPA identification number?.[40 CFR 263.11] |
| *MANIFESTS AND RECORDKEEPING |
| Did
the transporter accepting hazardous waste from a generator
ensure it is accompanied by a manifest signed in accordance
with the provisions of 40 C.F.R. 262.20?.[40 CFR 263.20(a)] |
| Did
the transporter sign or date manifest or return a signed
copy of manifest to generator before leaving generator?s
property?.[40 CFR 263.20(b)] |
| Did
the transporter ensure that manifest accompanies hazardous
waste?.[40 CFR 263.20(c)] |
| Did
the transporter obtain date of delivery and handwritten
signature of other transporter or of owner or operator
of designated facility?.[40 CFR 263.20(d)(1)] |
| Did
the transporter give remaining copies of manifest to the
accepting transporter or designated facility?.[40 CFR
263.20(d)(3)] |
| Did
the rail transporter accepting hazardous waste from non-rail
transporter sign or date manifest?.[40 CFR 263.20(f)(1)(i)] |
| Did
the rail transporter accepting hazardous waste from non-rail
transporter return a signed copy of manifest to non-rail
transporter?.[40 CFR 263.20(f)(1)(ii)] |
| Did
the rail transporter accepting hazardous waste from non-rail
transporter forward at least 3 copies of the manifest
to next non-rail transporter, designated facility, or
last rail transporter in U.S.?.[40 CFR 263.20(f)(1)(iii)] |
| Did
the rail transporter ensure appropriate shipping paper
accompanies hazardous waste at all times?.[40 CFR 263.20(f)(2)] |
| Did
the rail transporter delivering hazardous waste to designated
facility obtain date of delivery of handwritten signature
of owner or operator of designated facility?.[40 CFR 263.20(f)(3)(i)] |
| Did
the rail transporter delivering hazardous waste to non-rail
transporter obtain date of delivery or handwritten signature
of non-rail transporter?.[40 CFR 263.20(f)(4)(i)] |
| Did
the non-rail transporter accepting hazardous waste from
rail transporter sign or date manifest or provide signed
copy of manifest to rail transporter?.[40 CFR 263.20(f)(5)] |
| Did
the transporter transporting waste out of U.S. comply
with requirements at 262.20(g)(1)?(4)?.[40 CFR 263.20(g)] |
| Did
the transporter deliver entire quantity to designated
facility, alternate designated facility, next designated
transporter, or place outside U.S.?.[40 CFR 263.21(a)] |
| Did
the transporter contact generator for instructions or
revise manifest in case of undeliverable shipment?.[40
CFR 263.21(b)] |
| Did
the transporter maintain signed copy of manifest for 3
years?.[40 CFR 263.22(a)] |
| Did
the water (bulk shipment) transporter maintain copy of
shipping paper for 3 years?.[40 CFR 263.22(b)] |
| Did
the rail transporter maintain copy of manifest and shipping
paper for 3 years?.[40 CFR 263.22(c)] |
| Did
the transporter maintain copy of manifest indicating shipment
left U.S. for 3 years?.[40 CFR 263.22(d)] |
| Did
the transporter maintain copy of manifest during the course
of unresolved enforcement action or as requested by the
Department?.[40 CFR 263.22(e)] |
| *HAZARDOUS WASTE DISCHARGES |
| Did
the transporter take appropriate immediate action to protect
human health and the environment from a discharge of hazardous
waste during transportation?.[40 CFR 263.30(a)] |
| Did
the transporter who has discharged hazardous waste comply
with State and federal notice and report requirements?.[40
CFR 263.30(c)] |
| Did
the transporter clean up the discharge and take action
as may be required or approved?.[40 CFR 263.31] |
| *STATE ONLY TRANSPORTER REQUIREMENTS |
| Did
the transporter obtain hazardous waste transporter registration
prior to operation?.[N.J.A.C. 7:26G-7.2(a)1] |
| Did
the transporter renew registration prior to October 1
of each year?.[N.J.A.C. 7:26G-7.2(a)5] |
| Did
the transporter notify Department of change of information
on registration?.[N.J.A.C. 7:26G-7.2(a)7] |
| Did
the transporter ensure each and every device used for
the transportation of hazardous waste is registered with
the Department?.[N.J.A.C. 7:26G-7.2(b)1] |
| Did
the transporter prevent registered vehicle from being
used by another transporter?.[N.J.A.C. 7:26G-7.2(b)2] |
| Did
the transporter engaged in transportation of hazardous
waste during period when decals and registration were
withheld pursuant to 7:26G-7.2(b)?.[N.J.A.C. 7:26G-7.2(b)4] |
| Did
the transporter properly display registration decal or
have copy of lease available for inspection?.[N.J.A.C.
7:26G-7.2(b)6] |
| Did
the transporter comply with the Hazardous Materials Transportation
Regulations at 49 C.F.R. Parts 171?180?.[N.J.A.C. 7:26G-7.3(a)1] |
| Did
the transporter comply with the Motor Carrier Safety Regulations
at 49 C.F.R. Parts 390 ? 397?.[N.J.A.C. 7:26G-7.3(a)2] |
| Was
the Department allowed to enter and inspect any vehicle
transporting hazardous waste?.[N.J.A.C. 7:26G-7.3(b)] |
| *LAND DISPOSAL RESTRICTIONS - GENERAL |
| Did
the transporter ensure that a restricted waste is not
in any way diluted as a substitute for treatment?.[40
CFR 268.3(a)] |
