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Rev data: 1.2 0.17 Attachment 2.Violation Tracking Spreadsheet <br /> -­�liolatiara Regulation/Code <br /> Violation Description Corrective Action Requirement Lt.tVl Status <br /> Res ansa <br /> Repan# Violation Class � p j <br /> r <br /> CCR 66273.33,5 " '' y <br /> 7016 Failed to properly manage universal waste electronic devices, CRTs or CRT glass, t eta <br /> Class It <br /> l p <br /> Immediately store all universal ..�.__ <br /> waste electronic devices, CRTs, <br /> and CRT glass in a manner that <br /> prevents breakage and release <br /> CCR 66273.3.3.5 Failed to properly manage universal waste electronic devices, CR-15 or CRTglass. to the environment. If device is <br /> scrap metal ensure recycling <br /> The following observations were made.during the inspection (a-b) occurs. Provide to the EHD <br /> Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage within 30 days a written <br /> and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and response documenting what <br /> releases shall be immediately cleaned and Containerized . Irm-nediately store all universal waste electronic actions have been taken to <br /> devices, CRTs, and CRT glass in a manner that prevents breakage and release to the environment, correctly handle the below <br /> listed items and what steps <br /> haven been prat in place to <br /> identify and manage electronic: <br /> devices, CRTs and CRT glass on <br /> the site. <br /> Violation acknowledged. The corrective action is Currently in progress. <br /> a Corp Yard NW of B-865 - Electronics seen in the transportainer. See above. Please refer to Attachment 3,#706 a, b and d for the response. The next <br /> subrnttal will include a final disposition for all iterns. <br /> _�_._.._..........__. _.....__._ ._._.__----__.__.. _._._.......__.____.........._......._ _........ _.__.............__-_..._.._..._ <br /> b B-867- Microwaves stored outside on pallet. See above. See above. <br /> c M-80 Corp Yard Items identified which may be electronic and/or scrap metal. See above. See above. <br /> d B-81.7D (room with a view)-CRT, circuit boards, chart recorder, etc, seen inside the building. See above. See above, <br /> 5 <br />