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I <br />14 0 "1 a MI <br />Manifest System (See Guidance p. 10) <br />72 66262.20(a) Failed to prepare a complete manifest for HW transported <br />or sent off-site. (GMR) <br />73 66262.20(b) Failed to designate on the manifest a facility which is <br />authorized to handle the HW. (GMR) <br />74 66262.23(a)(1)(2) Manifest not properly completed, signed or dated. <br />(GMR) <br />75 66262.23(a)(4) Generator manifest copies not sent to Department within <br />30 days of each shipment of HW. (GMR) <br />76 66262.23(b) Failed to give manifest copies to transporter. (GMR) <br />77 25160(b)(3) For out-of-state shipments, failed to submit TSDF manifest <br />to the Department signed by all transporters (except rail <br />transporters) and out-of-state facility operator within 30 days. (GMR) <br />78 66262.42(a) Failed to determine the status of HW when generator did <br />not receive facility manifest copy Within 35 days. (GRR) <br />79 66262.42(b) Exception Report not sent to,Department within 45 days. <br />(GRR) <br />80 66262.40(a) Failed to keep signed copy of manifest for 3 years. (GRR) <br />81 66263.42(e) Generators failed to keep shipping papers or receipt for <br />milkrun operations for 3 years. (GRR) <br />82 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading <br />for spent lead acid batteries for 3 years. (GRR) <br />83 25250.8(b)(3) Generator failed to retain copies of used oil receipts <br />for 3 years. (GRR) <br />84 66266.130(c)(5) Failed to keep bill of lading for used oil filters for <br />3 years. (GRR) <br />Land Disposal Restrictions (LDR) (See Guidance p. 11) <br />85 66268.7(a) No determination whether waste is restricted from land <br />disposal. (GLB) <br />86 66268.7*(a)(1) No notification for LDR waste that fails to meet all <br />applicable treatment standards. . (GLB) (See note on next page] <br />V, <br />