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tftd <br />g:bu <br />I: rr =-, • it - it <br />34 66268.t(a) (CCR) No determination made for land disposal. <br />35 66268.7(a)(1) (CCR) No notification for I -DR. <br />36 66268.7(a)(2) (CCR) No signed notice and certification for I -DR waste requiring further treatme <br />37 66268.7(a)(5) (CCR) Failed to retain on site determination/waste analysis records. <br />38 66268.7(a) (6) (CCR) Failed to retain notifications, certifications, other records for 5 years. <br />39 66262.40(c) (CCR) Waste analysis not keep of site for 3 years. <br />40 66262.41 (a) (CCR) Biennial Report not sent to the Department. <br />41 K 66262-40(b) (CCR) Copy of Biennial RepoMSxception Report not retained for 3 years. <br />42 66265-77(a) (CCR) Failed to report releases to the Department. <br />EMURI�M <br />43 66265-51 (a) (CCR) No contingency plan. <br />44 66265-51 (b) (CCR) Failed to implement contingency plan. <br />45 66265.52 (CCR) Contingency plan incomplete. <br />66265-53(a) (CCR) Contingency plan not on site. <br />47 66265-55 (CCR) No emergency coordinator. <br />48 66265.56(D (CCR) Facility failed to submit written incident report to the Department within IS days. <br />WA;6-101 <br />49 A 66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />so 2S 1 60(d) (HSC) Transported hazardous waste without a manifest. <br />S1 2SI 63(a) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without vaild <br />registration. <br />52 252SO.8(b)(1) (HSC) Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br />53 25250-8(b)(4) (HSC) Failed to nil out used oil receipts attached to manifests. <br />54 25250-23 (HSC) Transported used oil and not registered as a hazardous waste hauler. <br />55 66263-17(a) (CCR) Transported hazardous waste without receiving Identification Number and registration <br />certificate from othe Departmer-IL <br />56 66263-23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />57 66265.17(a)and/or(b)and/0r(c) - <br />_::e• to manage incompatible waste in containers properly. <br />58 66265.199(a)and/or(b) (CCR) Failed to manage incompatible waste in tanks properly. <br />RECYCLABLE MATERIALS <br />59 25250.7 (HSC) Contaminated used oil with other hazardous waste. <br />60 66266.81(b) (CCR) Datraged lead acid batteries not properly managed and labeled. <br />REHS Page -Sof <br />Initialed by Date <br />