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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 /> Report Item p Violation Class Violation Description Item Status <br /> CCR 66265.171 <br /> 401 Class II FAILED TO STORE HAZARDOUS WASTE IN A CONTAINER THAT IS IN GOOD CONDITION <br /> Found a 2 gallon broken white container labeled as chlorine with about 15 grams of white solids at 875 Violation acknowledged and corrected. <br /> lower Corp Yard. Hazardous waste shall be stored in a container that is in good condition. Immediately Immediately transfer all <br /> transfer all hazardous wastes into containers that are in good condition or have hazardous wastes properly hazardous wastes into Broken container and chlorine tablets disposed as Hazardous Waste(see <br /> disposed of by a licensed hazardous waste hauler under a proper manifest. containers that are in Hazardous Waste Manifest Sf005870341JJK dated 1/7/2016-Item#6). <br /> good condition or have <br /> a <br /> hazardous wastes properly See Attachment 12. <br /> disposed of by a licensed <br /> hazardous waste hauler <br /> under a proper manifest. <br /> 403 CCR 66265.173 FAILED TO KEEP HAZARDOUS WASTE CONTAINERS CLOSED EXCEPT WHEN ADDING OR REMOVING <br /> Class II HAZARDOUS WASTE <br /> CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing <br /> Immediately close these <br /> hazardous waste.The following observations were made during the inspection(a-d) <br /> containers and ensure all <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. hazardous waste <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not <br /> containers are closed <br /> adding or removing waste. <br /> when not adding or <br /> removing waste. <br /> At building 801,a 55 gallon container of silver photo solution was found open.This was corrected on site. Violation acknowledged and corrected. <br /> Violation corrected immediately upon discovery by closing the container <br /> a See above. with a tight-fitting cap. <br /> No further action required. <br /> Refer to LLNL response dated 12/4/15. <br /> At building 807,a filter bag of high explosive waste removed from the process was stored open.According LLNL requests SJCEHD to rescind the violation. <br /> b to Robert Bates,the filter bag of high explosive machining fine is pulled to separate out the different high See above. <br /> explosive wastes and is temporarily stored to dry on the drain. Refer to LLNL response dated 12/4/15. <br /> At building 855C,two drip containers from the press machine were found open and when asked how often Violation acknowledged and corrected. <br /> does it get emptied,Robert Bates stated,"every couple of weeks." <br /> c See above. Two drip containers were labeled with Hazardous Waste label. <br /> Refer to LLNL response dated 12/4/15. <br /> RECEIVED <br /> JAN 14 2G16 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT RCRA Large Quantity Hazardous Waste Generator Inspection Report 6 <br />