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Rev date: 1/13/2016 <br />Attachment 4. LLNL Violation Tracking Spreadsheet - Hazardous Materials Program (HMP) <br />September - October 2015 <br />LLNL Site 300 <br />Violation Report <br />Item # <br />Regulation/Code <br />Violation Class <br />Remarks <br />Response <br />Status <br />10 <br />HSC 25505(a)(2) <br />FAILED TO COMPLETE AND/OR SUBMIT A SITE MAP WITH ALL REQUIRED CONTENT. <br />Class II <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />Violation acknowledged and corrected. <br />The site map submitted as part of the business plan did not contain all the required content. <br />Updated maps as required to include all required information. <br />A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, <br />Corrective action completion date: 12/15/15 <br />storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br />hazardous material handling and storage areas, and emergency response equipment. <br />See CERS Submittal 12-15-2015 (Attachment 7). <br />a <br />Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa .ca.gov/, upload the correct or updated information, and submit to the EHD <br />for approval. <br />RECEIVED <br />JAN 14 2016 <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Hazardous Materials Program Inspection Report <br />