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Attachment 2. Violation Tracking Spreadsheet <br />Rev date: 1,20.17 <br />Violation <br />Violation <br />Regulation/Code <br />Corrective Action Requirement LLNL <br />Response/Status <br />Violation <br />Description <br />Report# <br />Report <br />Violation Class <br />........... . ... . ..... <br />CCR 66262.,34(a) Stored <br />hazardous waste on site longer than 90 days without a permit or authorizations <br />6 01 <br />601 <br />Class 11 <br />. ... . ......... <br />Immediately contact a licensed <br />hazardous waste hauler to <br />CCR 66262,34(a) A generator may accumulate hazardous waste on-site for 90 days or less without a dispose of this waste under <br />permit or grant of interim status, provided that: manifest and submit a copy of <br />the manifest to the EHD. <br />Violation acknowledged. <br />The waste was transported to the 8883 WAA for management as hazardous <br />waste, -The Waste Disposal Requisition provided in Attachment 3, #601 a <br />serves as documentation of storage of the waste in the WAA. The waste <br />B-883 Corp Yard - Two rusted aerosol cans were seen in the wooden building without a hazardous waste <br />was transferred to the RCRA- permitted B883 Container Storage Area on <br />a <br />label or start accumulation date. <br />11/16/2016 and is pending transport offsite to a RCRA permitted facility for <br />final disposal. -The hazardous waste manifest will be submitted to EFID <br />when the waste is shipped to the offsite disposal facility. <br />605 <br />CCR 6626234(f) <br />Failed to completely label containers or portable tanks of hazardous waste. <br />Class 11 <br />— ------- <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 />S <br />All hazardous waste containers shall be marked with the following information: <br />Immediately properly label all <br />the words "Hazardous Waste'' <br />containers of hazardous waste. <br />name and address of generator <br />hazardous properties <br />physical state <br />JI, <br />composition (contents) <br />accumulation start date <br />. . ..... . . <br />Violation acknowledged and corrected. <br />B-883 Corp yard - Two rusted aerosol cans were seen in the wooden building without a hazardous waste See above <br />The waste was transported to the 8883 WAA for management as hazardous <br />a <br />label or start accumulation date. <br />waste, including labeling pursuant to 22 CCR 66262.34(f). <br />B 817 - Metal trash can filtering explosive hazardous waste was seen Outside of the building, open, and See above. <br />Violation acknowledged and corrected. <br />Please refer to Attachment 3, #403 a for the response. <br />b <br />unlabeled. <br />B-875 - One 5 gallon bucket of metal fines was seen without a hazardous property marked on the See above. <br />Violation acknowledged and corrected immediately upon discovery. <br />C <br />hazardous waste label. <br />.... . . ...... <br />B-883 WAA - One 55 gallon drum of PPE was seen without a hazardous waste property marked on the See above. <br />Violation acknowledged and corrected immediately upon discovery. <br />d <br />hazardous waste label. <br />