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Alleged Violations <br />Compliance <br />Updates and Clarifications <br />Re uested By County <br />facility for three <br />waste manifest for filter cake disposal <br />years <br />No waste was generated after last manifest (hence no <br />record, 11/16/16. <br />record). <br />• <br />Boretech will properly manage and document all <br />hazardous wastes generated on site and transported off <br />Exhibit Exhibit <br />1 10manifests 0171110 manifests 0171• <br />site by generating the required hazardous waste <br />manifests, or retaining copies of receipts provided by <br />waste haulers used in consolidated manifesting <br />Exhibit <br />procedures. Boretech will send generator copies of <br />110_manifest_Filter <br />waste manifests to DTSC within 30 days of shipment <br />of their hazardous waste. Boretech will retain onsite, <br />County wants records that all <br />completed copies of all waste manifests and receipts <br />hazardous wastes were removed from <br />from consolidated waste transporters for a minimum <br />site within 180 days. <br />of 3 years. <br />See waste manifests numbers <br />017145319 JJK and 017145320 JJK for <br />wastes removed from the site on <br />05/09/17. <br />111 <br />CCR <br />Failed to comply <br />Manifest number 014723326JJK was requested from <br />66262.42(a) <br />with uniform <br />the destination facility. A copy of the completed <br />(c)(d) <br />hazardous waste <br />manifest will be provided to DTSC. Boretech will <br />Copies of County requested manifests <br />manifest <br />retain onsite, copies of all completed waste manifests <br />and disposal documents are attached. <br />exception <br />and receipts from consolidated waste transporters for a <br />requirements <br />minimum of 3 years. <br />See waste manifests numbers <br />017145319 JJK and 017145320 JJK for <br />wastes removed from the site on <br />05/09/17. <br />Republic Services: filter cake waste <br />manifests, and manifests 3489529 and <br />