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Manifest System (See Guidance p. 10) <br />72_ 66262.20(a) Failed to prepare a complete manifest for 'riW 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 111W. (Gtr) <br />74_ 66262.23 (a) (1.) (2) Manifest not properly completed, signed or dated. <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 conies 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. (Gtr) <br />78' 66262.42(x) 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 �Deparlt,_Ment :within 43 days. <br />( GRR ) <br />80_ 66262.40(x) Failed to keep signed coag of manifest for 3 years. (GRR) <br />81_ 66263.42(e) Generators failed to keep shipping papers or receipt for <br />milk -run 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 />f or 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 Dismosal Restrictions -( R) (See Guidance p. 11) <br />85_ 66268.7(a) No determination whether waste is restricted from land <br />disposal. (GLB) <br />86_ 66253.7 (a) (1) No notification for LDR wathat fails s to meet all <br />applicable treatment standards. (GLB) (See note on next page] <br />9 <br />