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4 During the Otober 16, 2013, inspection, a black plastic bucket of used oil was found open and not in use next to the 5,000 -gallon used oil tank. CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteri s for three years. The generator shall retain, at the generator's place of business for at least three years, a legible copy of each manifest or bill of lading which identifies spent le d -acid storage batteries shipped to a person who stores the batteries or who uses, reu es, recycles or reclaims the batteries or their components. 4 During the O ober 16, 2013, inspection, records for the disposal of spent lead acid batteries w re not found on site. CCR 66266.130(q)(4) Stored less than one ton of used oil filters on site longer than one year, o stored more than one ton longer than 180 days. Storage of less than one ton of u ed oil filters shall be limited to one year. Storage of one ton or more of used oil filters is li ited to 180 days. 4 During the Ja uary 24, 2012, inspection, a green roll off bin of used oil filters was found storeq on site since March 26, 2010. CCR 66273.35 S ored universal waste on site for more than one year or was unable to demon trate the length of time the universal waste has been accumulated fro the date it became a waste or was received. (a) A universal wa to handler shall accumulate universal waste for no longer than one year from the ate the universal waste was generated, or was received from another universal wast handler. 4 During the Oc ober 16, 2013, inspection, a 55 -gallon container of universal waste batteries as found with an accumulation start date of May 20, 2011. CCR 66273.39 Filed to keep records of each shipment of universal waste according to this section. (a) Receipt of ship ents. A universal waste handler shall keep a record of each shipment of un versal waste received at the universal waste handler's facility. The record may tak the form of a log, invoice, manifest, bill of lading, or other shipping document. The record for each shipment of universal waste received shall include the following in ormation: (1) The name nd address of the originating universal waste handler from which the universal w ste was sent; (2) The quant -it [count or weight, consistent with, for example, section 66273.32, subsection d)] of each type of universal waste received (e.g., batteries, thermostat , lamps, electronic devices, CRTs, CRT glass); and (3) The date of eceipt of the shipment of universal waste. (b) For purposes o compliance with subsection (a) of this section, a universal waste handler who re eives universal wastes from household generators and conditionally exempt small q antity universal waste generators, as defined in section 66273.9, may (1) in lieu of the "household (2) record the t households generators, (c) Shipments offsite universal waste originating universal waste handler's name and address, record generator" and/or "CESQUWG", and tal quantity of each type of universal waste as an aggregate from and/or conditionally exempt small quantity universal waste 3s defined in section 66273.9. :. A universal waste handler shall keep a record of each shipment of sent from the universal waste handler's facility to another facility. 10