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Rev date. 1,20,17 Attachment 2,Violation Tracking Spreadsheet Regulation/Code n 31 tio rt# io la t io 11C C(7 —7 CCR 6 6262�4 O(c) Violation Report# Violation Class Violation Description Corrective Action Requirement LLNL Response/Status A f CCR 66262,40(c) Class((I 11 3 years, Failed to retain hazardous waste determination it waste analysis oil site for 1013 U35s 11 Requirement TLINIR,'2sonse I Provide full analytical package CCR 66262.40(c)A generator shall keep records of any test results, waste analyses, or other and explanation for why the determinations made in accordance with section 66262,11 for at least three years from the date that the particular tests were chosen and waste was last sent to on site or off-site treatment, storage, or disposal how the waste determination was made, ............. a B 883 WAA -Waste analysis was not available for non-hazardous GAC. Violation acknowledged and corrected. ......... ........... See above, 3,#103 a,b,c for the response, ........... See Attachment-—----- b B-872 -Waste analysis was not available for eleven transformers containing unknown PCB oil. See above. See above, c 8-879(motor pool) -Complete waste analysis for sludge from the oil waste separator was not available at the time of the inspection. See above, See above, 119 CCR 66265,16(d)Class 11 Failed to maintain complete personnel training records, ............ CCR 66265.16(d)The owner or operator shall maintain the following clocurneriLs and records at the facility: (1) the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; (2) a written job description for each position listed under subsection (d)(1) of this secLion. 1-his description may be consistent in its degree of specificity with descriptions for other similar positions in the sameEnsure that employee training is company location or bargaining unit, but shall include the requisite skill, education, or other qualifications, properly documented. Provide and duties of facility personnel assigned to each position; proof of con ection that all (3) a written description of the type and arriount of both introductory and continuing training that will be required training records are given to each person filling a position listed under subsection (d)(1) of this section; being maintained, (4) records that document that the training orjob experience required under subsections (a), (b), and (c) of this section has beer)given to, and completed by, facility personnel. Hazardous Waste Retention Tank System Operator training lapsed for Adam Conour, Initial training a appears to never have been taken in LTRAIN only the refresher self study. Spoke to Adam on 11/28/2016 Violation acknowledged and corrected, and he informed EFA that this was an error on his questionnaire in LTRAIN and he should not need this See above, Please refer to Attachment 3#119 a for the response, training. 2