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Rev date. 3,06,11 Attachment 3,Violation Tracking Spreadsheet <br /> Violation Regulation/Code <br /> Report## violation Class violation Description Corrective Action Requirement LL.NL Response/Status <br /> tot <br /> imrnedia'tely store all universal <br /> waste electronic devices, CRTs, t'' <br /> and CRT ,lass in a manner that " <br /> prevents breakage and release <br /> CCR 66273.33.5 Failed to properly manage universal waster electronic:devices, CRTS or CRT glass. to the environment. If device is <br /> scrap metal ensure recycling �`..A4 ,�y"f`t Ff °`° �a <br /> The following observations were made during the inspection (a b) occurs, Provide to the END <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 broker) Universal waste electronic:devices, CRTs, and CRT glass and response documenting what: <br /> releases shall be immediately(.leaned and containerized . Immediately store all universal waste electronic actions have beer)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 put in place to <br /> identify and manage electronic <br /> devices, CRTs and CRT glass an <br /> the site. <br /> a Corp Yard NW of 8-865-Electronics seen in the transpartainer. See above. <br /> Violation acknowledged and corrected. <br /> Please refer to.Attachment 4,f#706 a,b,c and d for the response. <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-817D(room with a view)-CRT, circuit boards, chart recorder, etc. seen inside the building. See above. See above, <br /> 5 <br />