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Rev date: 1.2017 <br />Attachment 2, Violation Tracking Spreadsheet <br />Violation <br />Regulation/Ccide <br />Report# <br />Violation Class <br />Violation Description <br />Corrective Action Requirement <br />LLNL Response/Status <br />II <br />123 <br />HSC 25143.10 <br />Class 11 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption, <br />I V Hh <br />Immediately provide all <br />required information for every <br />Used oil filters and lead acid batteries are being handled as ERM and all required information to claim the <br />recyclable material the you wish <br />to claim the exclusion or <br />exclusion or exemption has not been submitted. To claim an exemption or exclusion from classifying this <br />exemption and provide that <br />as a waste, the following information shall be submitted every 2 years: - name, site address, mailing <br />information every two years, If <br />a <br />address, and telephone number of the owner- or operator of any facility that recycles the material- <br />the required information cannot <br />Violation acknowledged and corrected, <br />- name, site address, mailing address, and telephone number of the owner or operator of any facility that <br />be provided, the materials must <br />Please refer to Attachment 3, #123 a for the response, <br />recycles the material; <br />I- documentation that the requirements of any exemptions or exclusions pursuant to Section 25143.2 are <br />be immediately handled as a <br />hazardous <br />met, <br />waste, Note: Lead <br />acid batteries and used oil <br />filters may be rnanaged <br />/recycled tinder T22CCR <br />66266.81 and 66266.130. <br />403 <br />. . ..... . . .. ...... . . . <br />CCR 66265J73 <br />Class 11 <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. <br />------ <br />- --- ------- <br />. . . . ...... <br />CCR 66265,173 A container holding hazardous waste shall always be closed during transfer and <br />'I <br />Immediately close this container <br />storage, <br />except when it is necessary to add or remove waste. <br />and ensure all hazardous waste <br />containers are closed when not <br />adding or removing waste, <br />a <br />8-8178 - One metal trash can, filtering explosive hazardous waste from water was seen outside of the <br />Violation acknowledged arid corrected, <br />. .... . . . . .... <br />. .... — — -- — ----- . .... --- . ........ . ...... . <br />building 8178, open, arid unlabeled. Photo 25, See <br />. ......... . . ...... . ..... . . ....... <br />above, <br />. . . . . ............ --- . ..... <br />Please refer to Attachment 3, 4403 a for the response, <br />... . . ...... . . . . . ...... ---- - - - -------- <br />