Laserfiche WebLink
Rev date:1/13/2016 Attachment 4.LLNL Violation Tracking Spreadsheet-Hazardous Materials Program(HMP) <br /> September-October 2015 <br /> LLNL Site 300 <br /> Violation Report Regulation/Code <br /> Remarks Response Status <br /> Item# Violation Class <br /> 10 HSC 25505(a)(2) FAILED TO COMPLETE AND/OR SUBMIT A SITE MAP WITH ALL REQUIRED CONTENT. <br /> Class II <br /> HSC 25505(a)(2)Failed to complete and/or submit a site map with all required content. Violation acknowledged and corrected. <br /> The site map submitted as part of the business plan did not contain all the required content. <br /> Updated maps as required to include all required information. <br /> A site map shall contain a north orientation,loading areas,internal roads,adjacent streets, Corrective action completion date:12/15/15 <br /> storm and sewer drains,access and exit points,emergency shutoffs,evacuation staging areas, <br /> hazardous material handling and storage areas,and emergency response equipment. See CERS Submittal 12-15-2015(Attachment 7). <br /> a Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,upload the correct or updated information,and submit to the EHD <br /> for approval. <br /> RECEIVED <br /> JAN 14 2016 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Hazardous Materials Program Inspection Report 4 <br />