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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 REE-CENED ED <br /> Violation Regulation/Code Violation Description Inspection Report Action Status JAN <br /> 14 Mb <br /> Report Item# Violation Class Item <br /> ENVIRONMENTAL <br /> HSC 25189.5(a) HEALTH DEPARTMENT <br /> 202 Class I DISPOSED OR CAUSED DISPOSAL OF HW AT AN UNAUTHORIZED POINT <br /> HSC 25189.5(a)Disposed or caused disposal of HW at an unauthorized point.The following observations <br /> Immediately cease <br /> were made during the inspection. <br /> disposal of hazardous <br /> Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, <br /> storage,and disposal facility(TSDF).Immediately cease disposal of hazardous waste, remove these waste, remove these <br /> hazardous wastes from <br /> hazardous wastes from trash and recycling containers and manage them in accordance with Title 22 <br /> regulations.Ensure that all future waste is hauled by a licensed hazardous waste transporter to a trash and recycling <br /> containers and manage <br /> permitted TSDF. them in accordance with <br /> Title 22 regulations. <br /> Ensure that all future <br /> waste is hauled by a <br /> licensed hazardous waste <br /> transporter to a <br /> permitted TSDF. <br /> At building 802,several non-empty aerosol cans were found on the ground,including some aerosol cans in Violation acknowledged and corrected. <br /> deteriorating conditions and some aerosol cans labeled as"extremely flammable." <br /> Non-empty aerosol cans were disposed as Hazardous Waste(see Hazardous <br /> a See above. Waste Manifest#005870331JJK dated 12/10/2015-Item#57 Aerosols). <br /> See Attachment 12. <br /> At building 806,oil leaking from a machine was seen dripping into the drain.The waste from the drain was LLNL requests SJCEHD to rescind the violation. <br /> b confirmed as being hauled off as non-hazardous. See above. <br /> Refer to LLNL response dated 12/4/15. <br /> At the Corp Yard across from building 843,a non-empty aerosol can of wasp killer with a broken nozzle Violation acknowledged and corrected. <br /> labeled as"Wasp Freeze" was found in the trash. <br /> Wasp aerosol can was disposed as Hazardous Waste(see Hazardous Waste <br /> c See above. Manifest#0058703311JK dated 12/10/2015-Item#57 Aerosols). <br /> See Attachment 12. <br /> Outside of building 874,two rectangular scrap metal bins had metal fines.Both Dawn Kramer and Kenneth LLNL requests SJCEHD to rescind the violation. <br /> d Newman stated the waste from the bins goes to metal recycling.Mr.Newman confirmed that all metal See above. <br /> fines are being managed as hazardous waste. Refer to LLNL response dated 12/4/15. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 3 <br />