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I'7. V V I RE W <br /> Manifest System (See Guidance p. lo) <br /> 72_ 66262.20 (x) 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 /> 74s 66262.23 (a) (1) (2) Manifest not properly completed, signed or dated. <br /> (GMR) <br /> 75_ 66262.23 (x) (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, `ailed to submit TSDF manifest <br /> to the Depart-merit signed by all transporters (except rail <br /> transporters) and out-of-state facility operator within 30 days. (GMR) <br /> 78i 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 Vena.-tment within 45 days. <br /> (GRR) <br /> 80_ 66262. 40 (a) Failed to keep signed copy of manifest for 3 years. (GRR) <br /> 8i— 66263 . 42 (e) Generators failed to keep shipping papers or receipt far <br /> milkz-.in 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 dor used oil filters for <br /> 3 years. (GRR) <br /> Lnd D'_SM2ga, Res`"4 c•lons (L R) (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 EDR waste that fails to meet all <br /> applicable treatment standards. (GLB) (See note on next page) <br /> 9 <br />