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IV. D0CTJ N- r REVIEW M"fest Svste (See Guidance p. ? 0 ) 72— 66262.20 (a) Failed to prepare a cam ; Or sent off-site. (GMR) plete manifest for or HW transported 73— 66262.20(b) Failed to designate an the manifest a facility w ; authorized to handle the aw. (Gna) y which _s 74— `G; .23 (a) (,) (2) Manifest not properly completed, o- si ped g _ dated. 7S 66262-22(a) (a) (4) Generator manifest copies 30 days of each shipment of HW. es not ser, Department t to Di (G�) a_ within 76— 66262.23(h) Failed to give manifest ,, copies to t, arrspa�-�- 77 25160 h r ter. (GMR) —., ( ) ('') For out-of-state shipments failed 1 to submit T -- to the Department signed by all ,� �a__ed t rail �SDr mani_ trarspa;-- � anspor tears (except � es ,. vers) and vut-of-eta+ r rail .,e facility l i ty operator wi thin 30 days. G� 78— 66262.42(a) ?ailed - ( `�) Lo determine the status of not receive facility manifest copy wit -him 35 dayHW when generator did s. (GRg) 79— 66262.42(h) :acception Report not seat to Sepaztment within 45 days. (CRR) 80— 66262.40(a) Failed to keep signed copy of manifest for 3 8-- 6620-42(e) Generators failed, tyears. (GR_R) o� keep shipping milkrun operations for 3 years. (GR,) p; pi, ng papers or receipt or 82— 66266.81(6) (4) (5) Failed to retain ccay of manifest or big , for spent lead acid batter es for 3 years, (GRR) `� of �adinc 83— 25250.80)(3) Generator failedt e} n ca or 3 years. (GRR) o rapies of used oil receipts 84— 66266-120(c)(5) railed to keep bill { 3 years. (GR) bi of ?tiding far used Oil filters for ahC D' spasm Rest -i ctj oris fT R (See Guidance p, 1� 8S� 66266.7(a) No determination whether waste s :est=cted disposal. (GLZ) i from land 86— 66263.7 (a) (Z) No notification _cation _or !DR waste that fails to meet al? applicable treatment standards.GLZ ( ) [See note On ne;c-z page)