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Rev date:1/14/15 Attachment 6.LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator <br /> September-October 2015 <br /> LLNL Site 300 <br /> Color Code Legend: RECEIVED <br /> Green highlight-Violation acknowledged and corrected. <br /> Orange highlight-Request to rescind violation. .JAN 14 2016 <br /> Yellow highlight-Corrective action in progress. <br /> ENVIRONMENTAL <br /> Violation Regulation/Code Inspection Report Action <br /> Violation Description Status <br /> Report Item 11 Violation Class Item <br /> CCR 66262.11 <br /> 106 FAILED TO DETERMINE IF A WASTE IS HAZARDOUS WASTE <br /> Class II <br /> CCR 66262.11 Failed to determine if a waste is a hazardous waste.The following observations were made <br /> Immediately make a <br /> during the inspection. <br /> hazardous waste <br /> Any person who generates a waste shall determine if the waste is a hazardous waste.Immediately make <br /> determination for the <br /> a hazardous waste determination for the above listed items,and manage them according to the Title 22 <br /> hazardous waste regulations.Submit a statement and supporting documentation explaining how this above listed items,and <br /> waste was managed. manage them according <br /> to the Title 22 hazardous <br /> waste regulations.Submit <br /> a statement and <br /> supporting <br /> documentation explaining <br /> how this waste was <br /> managed. <br /> At building 802,three 5 gallon waste containers of unknown inside the basement area. Violation acknowledged and corrected. <br /> Used Oil disposed as NON-RCRA hazardous waste(see Hazardous Waste <br /> a See above. Manifest 4005870341JJK dated 1/7/2016-Item t!3). <br /> See Attachment 12. <br /> At building 810 Bay 1,solid waste including wipes and Q-tips was observed in a 55 gallon drum that was LLNL requests SICEHD to rescind the violation. <br /> b identified by the building operator as a Form 4 hazardous waste container. See above. <br /> Refer LLNL response dated 12/4/15. <br /> At Corp Yard 843,two 55 gallon drums and one open 5 gallon container of iron filings were observed. LLNL requests SJCEHD to rescind the violation. <br /> c See above. <br /> Refer to LLNL response dated 12/4/15. <br /> At building 855B,a 55 blue drum of purple oily liquid was observed by Hazardous Material inspectors. Violation acknowledged and corrected. <br /> d See above. Drum removed from area. <br /> Refer to LLNL response dated 12/4/15. <br /> At Corp Yard north of 865,eleven 55 gallon drums of unknown including one drum found open with an Violation acknowledged and corrected. <br /> unknown yellowish solid nearby burnt debris. <br /> e See above. All drums and contents were managed as recyclable scrap metal. <br /> Refer to LLNL response dated 12/4/15. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 1 <br />