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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 /> Violation Regulation/Code Inspection Report Action <br /> Violation Description Status <br /> Report Item# Violation Class Item <br /> 204 HSC 25201(a) FAILED TO OBTAIN A PERMIT TO TREAT HAZARDOUS WASTE <br /> Class I <br /> Hazardous Material inspectors found a pallet of several 5 gallon paint containers including oil-based paint Immediately obtain a Violation acknowledged and corrected. <br /> stored open at the Corp Yard across from building 843.Several 5 gallon containers of oil-based paint are permit to treat hazardous <br /> being treated by allowing the oil-based paint to dry and release into the air without a permit to treat waste from the EHD. Paint and 5-gallon paint containers were disposed as Hazardous Waste <br /> a hazardous waste. Immediately obtain a permit to treat hazardous waste from the EHD. (Hazardous Waste Manifest#00587033111K dated 12/10/2015-Item#38 <br /> Dried Paints). <br /> See Attachment 12. <br /> CCR 66265.31 <br /> 301 Class II FACILITY NOT MAINTAINED TO MINIMIZE THE RELEASE OF A HAZARDOUS WASTE <br /> CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste.The following <br /> Immediately correct all <br /> observations were made during the inspection. <br /> items listed above and <br /> According to Mr.Newman,all metal fines are handled as hazardous waste.Facilities shall be maintained <br /> and operated to minimize the possibility of a fire,explosion,or release of hazardous waste to air,soil,or manage according to Title <br /> surface water which could threaten human health or the environment. Immediately correct all items 22 hazardous waste <br /> listed above and manage according to Title 22 hazardous waste regulations. Submit a statement and regulations. Submit a <br /> supporting documentation explaining how this waste was managed. statement and supporting <br /> documentation <br /> explaining how this waste <br /> was managed. <br /> At building 82713,metal fines generated from sheet metals were observed on and around the table vise,belt LLNL requests SJCEHD to rescind the violation. <br /> a sander,and work table in the mechanic shop. See above. <br /> Refer to LLNL response dated 12/4/15. <br /> At building 843,metal fines were observed in the outdoor working area around a machine labeled"Metal LLNL requests SICEHD to rescind the violation. <br /> b Only."According to Larry Griffin,the metal fines are generated from steel. See above. <br /> Refer to LLNL response dated 12/4/15. <br /> A damaged pallet of well pumps was leaking oily liquid onto the ground outside of building 843. Violation acknowledged and corrected. <br /> Water contaminated with oil and dry sorb(Cleanup Waste)were disposed as <br /> c See above. Hazardous Waste(see Hazardous Waste Manifest#00587033111K dated <br /> 12/10/2015-Item#36). <br /> See Attachment 12. <br /> At building 874,metal fines were observed on the floor and belt sander. Violation acknowledged and corrected. <br /> d See above. All metal fines generated from this operation have been,and will continue to <br /> RECEIVDhe managed as hazardous waste. <br /> Refer to LLNL response dated 12/4/15. <br /> JAN 14 2016 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 4 <br />