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Rev date:1/14/15 Attachment 6.LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator pi,r--�YE���D <br /> September-October 2015 <br /> LLNL Site 300 <br /> JAN 14 zo(s <br /> Violation Regulation/Code Inspection Report Action <br /> Violation Description Status ENVIRONMENTAL <br /> Report Item# Violation Class Item EAMI <br /> At 875 upper Corp Yard,several chemicals containers in shed and two containers of chlorine tablets in Violation acknowledged and corrected. MENT <br /> outhouse that are no longer of use according to David Rockstead were found open. <br /> d See above. Chlorine tablets were disposed as Hazardous Waste(see Hazardous Waste <br /> Manifest#00587034111K dated 1/7/2016-Item#6). <br /> See Attachment 12. <br /> 406 CCR 66265.17(b),66265.177 FAILED TO MANAGE INCOMPATIBLE WASTES IN CONTAINERS PROPERLY <br /> Class 11 <br /> At 875 upper Corp Yard,Nexguard 22352,Nalco 2895 Plus,Chemtreat CI-49,Transport Plus 2858 and Nalco LLNL requests SICEHD to rescind the violation. <br /> 2833 were all stored together without any physical separation in a shed.Incompatible wastes shall not be <br /> placed in the same container,or in an unwashed container that previously held an incompatible waste or See LLNL response dated 12/4/15. <br /> material. A container holding a hazardous waste that is incompatible with any waste or other materials <br /> a transferred or stored nearby in other containers,piles,open tanks,or surface impoundments shall be Corrected on site. <br /> separated from the other materials or protected from them by means of a dike,berm,wall,or other device. <br /> Immediately transfer or separate the Nexguard 22352,Nalco 2895 Plus,Chemtreat CI-49,Transport Plus <br /> 2858 and Nalco 2833 containers.This was corrected on site. <br /> 407 CCR 66261.7(f) CONTAMINATED CONTAINER NOT MARKED WITH DATE EMPTIED OR MANAGED WITHIN ONE YEAR OF <br /> Class II BEING EMPTIED <br /> CCR 66261.7(f)Contaminated container not marked with date emptied or managed within one year of <br /> being emptied.The following observations were made during the inspection(a-c) Immediately mark and <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the manage all empty <br /> date they were emptied and managed within one year of being emptied.Immediately mark and manage containers per this <br /> all empty containers per this section. section. <br /> At building 801,twelve 55 gallon drums that previously held Diala oil were not marked with the date that Violation acknowledged and corrected. <br /> they became emptied. <br /> a See above. Corrective action observed by inspector. <br /> Refer to LLNL response dated 12/4/15. <br /> At building 867,one 55 gallon white empty drum that previously held Diala oil was not marked with the Violation acknowledged and corrected. <br /> date that it became emptied and has been stored at facility for"a couple of years,"according to Tom <br /> McWilliams. Drum managed as Hazardous Waste(see Hazardous Waste Manifest <br /> b See above. #00587033111K dated 12/10/2015-Item#39). <br /> See Attachment 12. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 7 <br />