COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Rev date: 1,20,17 Attachment 2.Violation Tracking Spreadsheet Violation Regulation/Code -------Report# Violation Class Violation Description Violation _R e alis n/Co de 0 Violation Class 62 2 0(c) V 0'0 t t# �L7 _____Rep 'o Corrective Action Requirement LLNL Response/Status 1 0 ......... ------------ 103 CCR 66262,40(c) ClassC_Ja I Failed to retain hazardous waste determination including waste analysis on site for 3 years. lass 11 ---------- ..........--- ............... ..................... —-----...................... 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 8-883 WAA-Waste analysis was not available for non-hazardous GAC. Violation acknowledged and corrected, ------- See above. See Attachment 3,#103 a, b, c for the response, b 8-872 -Waste analysis was not available for eleven transformers containing unknown PCB oil. See above. See above. c B-879 (motor Pool) -Complete waste analysis for sludge frorn the oil waste separator was not available at ......................... the time of the inspection. See above, See above. .......... .... ............ 119 Class IR CCR 66265,16(d) ..Failed to maintain complete personnel training records, ---------- CCR 66265,16(d) The owner or operator shall maintain the following documents and records at the facility: (1) (lie 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 section. His description may be consistent in its degree of specificity with descriptions for other similar positions in the same Ensure that employee training is company location or bargaining uniL, but shall include the requisite skill, education, or other qualifications, properly documented. Provide and duties of facility personnel assigned to each position; proof of correction that all (3) a written description of the type and amount 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 docurnent that the training or job experience required under subsections (a), (b), and (c) ol this section has been given to, and completed by, facility personnel ........... ------ Hazardous Waste Retention-rank 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 Aclarn on 11/28/2016 Violation acknowledged and corrected, and he informed EFA that this was an error oil his questionnaire in LTRAIN and lie should not need this See above. Please refer to Attachment 3#119 a for the response, training. A J ENVII 2