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Rev date, 1.20. 17 <br />Attachment 2, Violation Tracking Spreadsheet <br />Violation <br />Regulation/Code <br />Violation Description <br />Corrective Action Requirement <br />LLNL Response/Status <br />Report# <br />Violation Class <br />123 <br />HSC 2514110 <br />Failed to provide information for >100 kg1mo recyclable material to claim the exclusion or exemption. <br />Class 11 <br />. . ...... . . <br />. . ...... . .. . <br />...... <br />Immediately provide all <br />required information for every <br />recyclable material the you wish <br />Used oil filters and lead acid batteries are being handled as ERM and all required information to claire the <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 />Violation acknowledged and corrected. <br />address, and telephone number of the owner or operator of any facility that recycles the material; <br />the required information cannot <br />Please refer to Attachment 3, #123 a for the response. <br />a <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 />recycles the material; <br />be immediately handled as a <br />- clocurnentation that the requirements of any exemptions or exclusions pursuant to Section 25143.2 are <br />hazardous waste, Note: Lead <br />met. <br />acid batteries and used oil <br />filters may be managed <br />/recycled under T22CCR <br />66266.81 and 66266.1.30, <br />403 <br />CCR 66265,173 <br />1aFailed to keep hazardous waste containers closed except when adding or removing hazardous waste. <br />713 S t el <br />Class H <br />Immediately close this container <br />CCR 66265.173 A container holding hazardous waste shall always be closed during transfer and storage, <br />and enst..ire all hazardous waste <br />except when it is necessary to add or remove waste. <br />containers are closed when not <br />adding or removing waste. <br />. . . . ....... ------- <br />. ...... <br />Violation acknowledged and corrected. <br />B -817B - One metal trash can, filtering explosive hazardous waste from water was seen outside of the <br />See above, <br />Please refer to Attachment 3, #403 a for the response. <br />a <br />building 81713, open, and unlabeled. Photo 25, <br />f6 <br />V <br />