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Rev date. '1.20.17 Attachment 2.Violation tracking Spreadsheet <br /> Violation Regulation/CodeResponse/Status <br /> Corrective Action Requirement LENC Violation [escription <br /> 1 <br /> r, <br /> Report# <br /> Violation Class ____ _ _. __.__..___._. __ __._ ____ _ _ .__ r. <br /> CCR 66262.34(a) <br /> 601 Storedhazardous waste on site longer than 90 days without a permit or authorization. <br /> Class II <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 <br /> dispose of this waste under <br /> permit or grunt of interim status, provided that: <br /> manifest and submit a copy of <br /> the manifest to the HHD. <br /> Violation acknowledged. <br /> The waste was transported to the 6883 WAA for management as hazardous <br /> waste. The Waste Disposal Requisition provided in Attachment 3,#601 a <br /> 8-883 Corp Yard-Two rusted aerosol cans were seen in the wooden building without a hazardous waste serves as documentation of storage of the waste in the WAA. l he waste <br /> a was transferred to the RCRA-permitted 8883 Container Storage Area on <br /> label or start accumulation date. p g <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 END <br /> when the waste is shipped to the offsite disposal facility. <br /> _._.__....__,__.. CCR 66262,34(f) <br /> 605 Failed to completely label containers or portable tanks of hazardous waste, <br /> Class It <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 /> All hazardous waste containers shall be marked with the following information: <br /> the words "Hazardous Waste'' Immediately properly label all <br /> name and address of generator containers of hc:azardous waste, <br /> hazardous properties <br /> physical state <br /> composition (contents) <br /> accumulation start date <br /> Violation acknowledged and canrected. <br /> B 883 Corp yard -Two rusted aerosol cans were seen in the wooden building without a hazardous waste <br /> a See above. The waste was transported to the 6883 WAA for management as hazardous <br /> label or start accumulation date. <br /> waste, including labeling pursuant to?_2 CCR 66262.34(f). <br /> t <br /> b 8-8176-Metal trash can filtering explosive hazardous waste was seen outside of the building,open, and See above. Violation acknowledged and corrected. <br /> unlabeled. <br /> Please refer to Attachment 3,#403 a for the response. <br /> 8-87.5-One 5 gallon bucket of metal fines was seen without a hazardous property marked on the <br /> o See above. Violation acknowledged and corrected immediately upon discovery. <br /> hazardous waste label, <br /> d 8-883 WAA-One 55 gallon drum of PPE was seem without a hazardous waste property marked on the <br /> See above. Violation acknowledged and corrected immediately upon discovery. <br /> hazardous waste label. <br /> 4 <br />