COMPLIANCE INFO_2003 - 2007 - Laserfiche WebLink

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i 0 • ATTACHMENT 24 Listed in order of date issued: Documents Requested by the Inspector Supporting Documents Date Manifest LDR Comments 05/20/99 99188021 x Copy requested/not received.Past 3 year retention req. 06/02/99 99074830 x Copy on file at Interlake,missed by inspector 08/18/99 99425863 x Copy requested/provided,Past 3 year retention requirement 08/27/99 99458219 x Copy requested/provided,Past 3 year retention requirement 09/21/99 98466352 x Copy requested/provided,Past 3 year retention requirement 01/19/00 99480657 x Copy on file at Interlake,missed by inspector 05/03/00 20062042 x Copy on file at Interlake,missed by inspector 05/31/00 20056259 x 10/06/00 20287432 x Copy on file at Interlake,missed by inspector 11/02/00 20484111 x Copy on file at Interlake,missed by inspector 11/08/00 20311030 x 11/08/00 20298276 x 12/20/00 20375457 x 12/20/00 20868684 x Copy on file at Interlake,missed by inspector 01/17/01 20876353 x 02/07/01 20305565 x 03/21/01 20717942 x Copy on file at Interlake,missed by inspector 04/04/01 20718238 x Copy on file at Interlake,missed by inspector 06/21/01 AR 1219200 x Copies on file at Interlake,missed by inspector 09/07/01 AR1236910 x 09/12/01 AR1236851 x 12/12/01 AR1253822 x Copy on file at Interlake,missed by inspector 02/28/02 AR1284280 x Copy on file at Interlake,missed by inspector 04/04/02 21481793 x Non RCRA waste,No LDR required for this waste 05/08/02 21589950 x 06/06/02 21871503 x 06/14/02 AR1282164 x 07/02/02 21736612 x Non RCRA waste,No LDR required for this waste 07/16/02 21744136 x Non RCRA waste,No LDR required for this waste 08/15/02 21747043 x Non RCRA waste,No LDR required for this waste 08/26/03 21901341 x Non RCRA waste,No LDR required for this waste 08/19/02 AR1318246 x Copy on file at Interlake,missed by inspector 09/18/02 22195513 x Copy on file at Interlake,missed by inspector,Non RCRA no LDR Required 10