Laserfiche WebLink
Rev date:1/14/15 Attachment 6.LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator <br /> September-October 2015 <br /> LLNL Site 300 RECEIVED <br /> Violation Regulation/Code Violation Description Inspection Report Action Status JAN 14 2016 �,J <br /> Report Item# Violation Class Item <br /> CCR 66262.34(f) ENVIRONMENTAL <br /> Class II <br /> 605 FAILED TO COMPLETELY LABEL CONTAINERS OR TANKS OF HAZARDOUS WASTE <br /> CCR 66262.34(f)Failed to completely label containers or tanks of hazardous waste. <br /> The following observations were made during the inspection(a-f) <br /> All hazardous waste containers shall be marked with the following information: <br /> the words"Hazardous Waste" <br /> Immediately contact a <br /> name and address of generator licensed hazardous waste <br /> -hazardous properties <br /> hauler to dispose of this <br /> physical state waste under manifest and Manifests are provided in Attachment 12. <br /> composition (contents) <br /> submit a copy of the <br /> -accumulation start date <br /> manifest to the EHD. <br /> Immediately label these containers and ensure that all containers are marked with all the required <br /> information.Since these containers have been on site longer than 90 days,immediately contact a <br /> licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br /> manifest to the EHD. <br /> At building 807,a filter bag of high explosive waste removed from the process was not labeled.According to LLNL requests SICEHD to rescind the violation. <br /> a 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 843,a 5 gallon white container of metal fines was not labeled. LLNL requests SJCEHD to rescind the violation. <br /> b See above. <br /> Refer to LLNL response dated 12/4/15. <br /> At building 8550,two drip containers from the press machine were labeled with contents only and are Violation acknowledged and corrected. <br /> emptied"every couple of weeks"according to Robert Bates. <br /> c See above. The two drip containers were labeled with a Hazardous Waste labels. <br /> Refer to LLNL response dated 12/4/15. <br /> At building 874,a vacuum machining for collecting metal fines was not labeled. LLNL requests SICEHD to rescind the violation. <br /> d See above. <br /> Refer to LLNL response dated 12/4/15. <br /> At 875 upper Corp Yard,several containers of chemicals in a shed and four containers of chlorine tablets in Violation acknowledged and corrected. <br /> the outhouse were not labeled with hazardous waste labeling. <br /> Broken container and chlorine tablets disposed as Hazardous Waste(see <br /> e See above. Hazardous Waste Manifest#00587034111K dated 1/7/2016-Item#6). <br /> See Attachment 12. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 9 <br />