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Rev date:1/14/15 Attachment 6.LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator IV E <br /> September-October 2015 <br /> LLNL Site 300 JAN 14 201G <br /> Violation Regulation/Code Violation Description Inspection Report Action Status ENVIRONMENTAL <br /> Report Item# Violation Class Item <br /> At south of building 875,a heavy equipment leaking oil,partially onto two drip pans and partially on the Violation acknowledged and corrected. DEFIAMTMENT <br /> ground,with dark oily stained ground was observed. <br /> Oil residue was cleaned with dry sorb and disposed as Hazardous Waste(See <br /> e See above. Hazardous Waste Manifest#00587033111K dated 12/10/2015-Item#36). <br /> See Attachment 12. <br /> At building 875,metal fines were observed on the floor and various equipment inside the shop. Violation acknowledged and corrected. <br /> f See above. All metal particulate generated from this operation have been,and will <br /> continue to be managed as hazardous waste. <br /> Refer to LLNL response dated 12/4/15. <br /> CCR 66265.33 FAILED TO MAINTAIN ALL COMMUNICATION OR ALARM SYSTEMS,SPILL CONTROL,OR <br /> 303 Class 11 DECONTAMINATION EQUIPMENT <br /> CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination <br /> equipment.The following observations were made during the inspection(a-c) <br /> All facility communications or alarm systems,fire protection equipment,spill control equipment,and <br /> decontamination equipment,where required,shall be tested and maintained as necessary to assure its Immediately begin <br /> proper operation in time of emergency. Immediately begin this practice. required practices. <br /> At building 843,a damaged pallet of well pumps containing oily liquid was observed outside. Violation acknowledged and corrected. <br /> Water contaminated with oil and dry sorb disposed as Hazardous Waste(see <br /> a See above. Hazardous Waste manifest R00587033111K dated 12/10/2015-Item#36). <br /> See Attachment 12. <br /> At building 874,the eyewash station was blocked by a large piece of work equipment. Violation acknowledged and corrected. <br /> b See above. The equipment near the eyewash station has been moved. <br /> Refer to LLNL response dated 12/4/15. <br /> At upper Corp Yard 875,white residue was observed in the secondary containment inside the shed. Violation acknowledged and corrected. <br /> White residue cleaned and disposed as Hazardous Waste(see Hazardous <br /> c See above. Waste Manifest#00587033111K dated 12/10/2015-Item#36). <br /> See Attachment 12. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 5 <br />