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R ej v d a I e 3,06,17 Attachment 3.Violation Tracking Spreadsheet <br /> d <br /> Regulation/Code 2 <br /> Violation Corrective Action Requirement LLNL Response/Status <br /> Violation Description <br /> Report# Violation Class ......--- <br /> 123 FISC 2514110 Failed to provide information for>100 kg/mo recyclable material to clairn tile exclusion or exemption. <br /> Class 11 <br /> 10- <br /> �V <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 claim the to claim the exclusion or <br /> exclusion or exemption has not been submitted. To claim an exemption or exclusion from classifying this exemption and provide that <br /> as a waste,the following information shall be submitted every 2 years; -name,site address,mailing information every two years. If Violation acknowledged and corrected. <br /> a address, and telephone number of the owner or operator of any facility that recycles the material; the required information cannot Please refer to Attachment 3,#123 a for the response. <br /> -name,site address, mailing address, and telephone number of the owner or operator of any facility that be provided,the materials must <br /> recycles the material; be immediately handled as a <br /> I-documentation that the requirements of any exemptions or exclusions pursuant to Section 25143,2 are hazardous waste. Note: Lead <br /> met. acid batteries and used oil <br /> filters may be managed <br /> /recycled under T22CCR <br /> 66266,81 and 66266.130, <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. <br /> Class 11 <br /> rnmediately close this container <br /> CCR 66265,173 A container holding hazardous waste shall always be dosed during transfer and storage, and ensure all hazardous waste <br /> except when it is necessary to add or rernove waste, containers are closed when riot <br /> adding or removing waste <br /> B-817B- One metal trash can, filtering explosive hazardous waste from water was seen outside of the Violation acknowledged and corrected, <br /> a See above, Please refer to Attachment 3,#403 a for the response, <br /> building 817E4, open, and unlabeled. Photo 25, <br /> ............. ......... ....... ------ <br />