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Rev date:1/14/15 Attachment 6.LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator September-October 2015 LLNL Site 300 Violation Regulation/Code Inspection Report Action Violation Description Status Report Item# Violation Class Item At 875 lower Corp Yard,one 55 gallon red drum that previously held oil was not marked with the date that Violation acknowledged and corrected. it became emptied. c See above. Drum was marked as EMPTY and the empty date. Refer to LLNL response dated 12/4/15. 409 CCR 66262.34(e)(2) SATELLITE ACCUMULATION EXCEEDED 55 GALLONS OF HW(OR ONE QUART OF ACUTELY HW)PER WASTE Class 11 STREAM Observed a 20 gallon,a 30 gallon and a 55 gallon container of Nexguard 22352 and two 30 gallon containers Immediately make the Violation acknowledged and corrected. of Transport Plus 2858 in a shed at 875 u necessary arrangements p upper Corp Yard,.Satellite accumulation is limited to 55 gallons of to meet these limits or Inorganic chemicals were disposed as Hazardous Waste(see Hazardous a hazardous waste or one quart of acutely hazardous waste for each process or group of processes. move all waste to the Waste Manifest#005870341JJK dated 1/7/2015-Item#2). Immediately make the necessary arrangements to meet these limits or move all waste to the hazardous waste storage area. hazardous waste storage See Attachment 12. area. Immediately contact a licensed hazardous waste CCR 66262.34(e)(1)(B) STORED SATELLITE ACCUMULATED WASTE ON SITE LONGER THAN ONE YEAR OR 90 DAYS AFTER FILL hauler to dispose of this 602 Class I DATE waste under manifest and submit a copy of the manifest to the EHD. CCR 66262.34(e)(1)(B)Stored satellite accumulated waste on site longer than one year or 90 days after fSee above. ill date. At 875 upper Corp Yard,several containers of Nexguard 22352,Nalco 2895 Plus,Chemtreat CL49,Transport Violation acknowledged and corrected. Plus 2858 and Nalco 2833 in a shed and four containers of chlorine tablets in a outhouse were observed. According to David Rockstead,these chemicals are no longer in use ever since he"came here almost four Inorganic chemicals disposed as Hazardous Waste(see Hazardous Waste a See above. years ago." Manifest#005870341JJK dated 1/7/2015-Item#2). See Attachment 12. According to Robert Bates,high explosive machining fines collected in filter bags throughout the high LLNL requests SJCEHD to rescind the violation. explosive processing areas could potentially be held for clients'future use,which"could be as long as 10 years".Satellite accumulated waste shall not be stored on site for more than 90 days after the container Refer to LLNL response dated 12/4/15. b was filled,or a total of one year,whichever comes first. Immediately contact a licensed hazardous waste See above. hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. JAN 14 2016 ENVIRONMENTAL HEALTH DEPARTMENT RCRA Large Quantity Hazardous Waste Generator Inspection Report 8