Laserfiche WebLink
is <br /> W. DOCUMENT REVIEW <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 /> 9 <br />