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Rev dale 3 ()(3,17 Attachment 3.Violation Tracking Spreadsheet <br /> ViolaTjon Regulation/Crede <br /> Violation Description Corrective Action Requirement LLNL Response/Status <br /> Report# VPoPation CPass q <br /> _ k <br /> CCR 6fi262.34(a) - <br /> 60]. <br /> Class it Stored hazardous waste on site longer than 00 days without a permit or authorization. <br /> immediately contact a licensed VA <br /> hazardous waste hauler to <br /> CCR 6626234(a) A generator may accumulate hazardous waste on site for 90 days or less without a <br /> ' <br /> permit or grana cat intr.�rim status, provided that: <br /> dispose of this waste under <br /> manifest and submit a copy of <br /> the manifest to the EI-ID. <br /> a 8-883 Corp Yard-Two rusted aerosol cans were seen in the wooden building without a hazardous waste Violation acknowledged and corrected. <br /> label or start accumulation date. The hazardous waste manifest is provided in Attachment 4,#102 b. <br /> ..m_..___........ <br /> _..._._.._._ <br /> CCR 66262.34(f) <br /> 605 Failed to completely label containers or portable tanks of hazardous waste. <br /> Class II <br /> CCR 66262.:34(f) Failed to completely label containers or tanks of hazardous waste. <br /> The following observations were made during the inspection (a f) <br /> All hazardous waste containers shall be marked with the following; information: <br /> the words "Hazardous Waste" Immediately properly label all <br /> name and address of generator containers of hazardous waste, <br /> hazardous properties <br /> physical state <br /> Composition (contents) <br /> accurnulat.ion start date <br /> 8-88.3 Corp yard-Two rusted aerosol cans were seen in the wooden building without a hazardous waste Violation acknowledged and corrected. <br /> a <br /> label or start accumulation date. See above. The waste was transported to the B883 WAA for management as hazardous <br /> waste, including labeling pursuant to 22 CCR 66262.34(f). <br /> b Q 817B -Metal trash can filtering explosive hazardous wastes,was seen outside of the building, open, and Violation acknowledged and corrected. <br /> unlabeled. See above. <br /> (Tease refer to Attachment 3,#403 a for the response. <br /> _._.... <br /> ____._.......,____....._ <br /> B-875-One 5 gallon bucket of metal fines was seen without a hazardous property marked on the <br /> c <br /> hazardous waste label. <br /> See above. Violation acknowledged and corrected immediately upon discovery. <br /> d [3-883 WAA-One 55 gallon drr.am of PPE was seen without a hazardous waste property marked on the <br /> hazardous waste label. See above. Violation acknowledged and corrected immediately upon discovery. <br /> 7036 CCR 66273.315 <br /> Failed to properly manage universal waste electronic devices,CR"rs or CRT'glass. <br /> Class 11 <br /> 4 <br />