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Facility Name L O F �- �j Page Z of Address 5/� T ( O [A ( S�Z City L 1Z 'Zip Code 9S 53-oPhone RECYCLABLE MATERIALS 25250. 7 Contaminated used oil with other hazardous waste. 66266.81 (b) Damaged lead acid batteries not properly managed and labelled. MANIFEST 66262 . 20 (a) and/or(b) Failed to complete manifest(s) as follows: 66262 .23 (a) (1) (2) Manifest not properly completed,signed or dated. 66262 . 23 (a) (4) Generator manifest copies not sent to the Department within 30 days. 66262 . 23 (b) Failed to give manifest copies to transporter. 25160 (b) (3) Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 66262 .42 (a) Failed to determine status of hazardous waste when manifest copy not received within 35 days. 66262 .42 (b) Failed to file an exception report. 66262 . 40 (a) Failed to keep signed copy for 3 years. 66263 .42 (e) Failed to keep receipt of milkrun operations for 3 years. 66266.81 (a) (4) (B) Failed to retain copy of manifest bill of laiding for spent lead acid batteries. 25250 . 8 (b) (3) Failed to retain used oil receipts. 66266. 130 (c) (5) Failed to retain bill of laiding for used oil filters. LDR 66268 . 7 (a) No determination made for land disposal. 66268 . 7 (a) (1) No notification for LDR. 66268 .7 (a) (2) No signed notice and certification for LDR waste requiring further treatment. 66268 . 7 (a) (5) Failed to retain on site determination/waste analysis records. 66268 .7 (a) (6) Failed to retain notifications, certifications, other records for 5 years. RECORD KEEPING 66262 . 40 (c) Waste analysis not keep of site for 3 years. 66262 .41 (a) Biennial Report not sent to the Department. 66262 . 40 (b) Copy of Biennial Report / Exception Report not retained for 3 years. 66265 .77 (a) Failed to report releases to the Department.