Laserfiche WebLink
Rev date, 3 06 17 Attachment 3.Violation Tracking Spreadsheet <br /> Color Code Legend„ <br /> A <br /> Green highlight-Violation acknowledged and corrected in the February 9, 2017 submittal.i <br /> Tan highlight-Corrective actions provided in this Submittal, March 10, 2017, <br /> Violation Regulation/Code Violation Description Corrective Action Requirement ILLNIL Response/Status <br /> Report# Violation Class <br /> .......... ............ <br /> CCR 66262.11 <br /> 102 Class 11 Failed to determine if a waste is a hazardous waste. <br /> Immediately make a hazardous <br /> CCR 66262,11 Failed to determine if a waste is a hazardous waste.The following observations were made waste determination for the <br /> during the. inspection, above listed items, and manage <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a thern according to the Title 22 <br /> hazardous waste determination for the above listed items, and manage them according to the Title 22 hazardous waste regulations, <br /> hazardous waste regulations. Submit a staternent and supporting documentation explaining how this Subirrilt a staternent and <br /> waste was managed, supporting clocurnenLation <br /> explaining how lhis waste was <br /> managed. <br /> ............. --------­.._....._._­­................ <br /> Violation acknowledged and corrected. <br /> B-875- compressor oil drain equipment with black Oily sludge. Waste was determined to be hazardous <br /> a See above. The waste was transported to 8883 WAA for management as hazardous <br /> after noted during inspection. <br /> waste. The LL.NI_Waste Disposal Requisition is attached to document <br /> acceptance of the waste into the B883 WAA. See Attachment 3,#102 a. <br /> B 872-Eleven transformers were seen outside building 872. Analytical data indicated the oil did not Violation acknowledged and corrected. <br /> b contain PCBs.The waste will be handled as California regulated hazardous for toxicity. Provide the EHD See above. The hazardous waste manifest is provided in Attachment 4,#102 b. <br /> with a copy of the hazardous waste manifest for the transformers. <br /> ........... ....... ....... -------------------- <br /> Violation acknowledged and corrected. <br /> The filter was determined to be California hazardous waste for the <br /> B-867-A rusted abandoned piece of equipment seen on a wooden pallet near building 867 has a filter characteristic of toxicity. I he filter was transported to 8883 WAA for <br /> C still attached. It could not be determined what the filter was used for on the piece of equipment, It See above. management as hazardous waste, The LLNL Waste Disposal Requisition is <br /> appeared to be dirty, oily and waste like, attached to document acceptance of the waste into the 8883 WAA. <br /> See Attachment 3,#102 c. <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> Class 11 <br /> Provide full analytical package <br /> CCR 66262.40(c)A generator shall keep records of any test results, waste analyses, or other and explanation for why the <br /> determinations made in accordance with section 66262,11 for at least three years frorn the date that the particular tests were chosen and <br /> waste was last sent to on-site or off-site treatment, storage, or disposal. how the waste determination <br /> was made, <br />