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Attachment 3.Violation Tracking Spreadsheet <br /> Rev date, 3.06.17 <br /> 91 <br /> Corrective Action Requirement LL.Nd Response/Status r t <br /> Violation Regulation/Code <br /> TB-883 <br /> tion Description <br /> r <br /> Report# Violation Class <br /> .. -- - ...— — -- _ �_ Violation acknowledged and corrected. <br /> See above. See Attachment 3,#103 a,b,c for the response.a WAA Waste analysis was not available for non-hazardous GAC. ._�m. _.__.. � _ _ �� <br /> See above. T1 <br /> See <br /> b [ 871 Waste analysis was not available for eleven transformers containing unknown PCB ail. See above• y t a t e B �( ( r <br /> B-879 (motor pool)-Complete waste analysis for sludge from the oil waste separator was not available at See above. See above. <br /> c the time of the inspection. <br /> CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> 119 Class 11 <br /> CCR(D6265,16(d)The owner or operator shall maintain the following documents and records at the facility. <br /> (1) the job title for each position at the facility related to hazardous waste management, and the narne of <br /> the employee'filling each job; <br /> (2) a written job description for each position listed under Subsection (d)(1)of this section.1his description Ensurethat employee training is <br /> may be consistent in its degree of specificity with descriptions for other similar positions in the same properly documented. Provide <br /> company location or bargaining unit, but shall include the requisite skill, education, or other qualifications, proof of correction that all <br /> and duties of facility personnel assigned to each position; required training records are <br /> (3) a written description of the type and amount of both introductory and continuing training thatwill be being maintained. <br /> given to each person filling a position listed under subsection (d)(1) of this section; <br /> (R) records that document that'the'training or job experience reciuked under subsections (a), (b), and (c) <br /> of this section has been given to, and completed by,facility personnel. <br /> Hazardous Waste Retention Tank System Operator training lapsed for Adam Conour. Initial training Violation acknowledged and corrected. <br /> appears to never have been taken in L.TRAIN only the refresher self study. Spoke to Adam on 11/18/2.016 See above Please refer to Attachment 3#119 a for the response, <br /> a and he informed EFA that this was an error on his questionnaire in UFRAIN and he should not need this <br /> training. <br /> 1 <br />