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Attachment 2.,Violation Tracking Spreadsheet <br /> Rev date 1.2017 <br /> `w of J <br /> Calor Cade Legend: �— <br /> a v <br /> Green highlight-Violation acknowledged and corrected. . _ ..._.._..........._....... <br /> _.._....__. <br /> Yellow highlight -Corrective action in progress. � >�ti i r`I �-��iuf t....° <br /> .�....� .. tick k <br /> Violation Regulation/Code Corrective Action Requirement LLNL Response/Status <br /> Violation Description <br /> Report# Violation Class _ <br /> CCR 66262.11 hailed to determine if a waste is a hazardous waste. <br /> 102 Class 11 <br /> Immediately snake a hazardous <br /> or the <br /> CCR 0;6262.11 Failed to determine if a waste is a hazardous waste.The fallowing observations were made waste Dov di ked items€nand manage <br /> Any ,the ii�sprsc ene d isana z them according m the"Title <br /> Any pr=rson wh a4 cieten waste <br /> for tlhellabcatve I€sted�tthe em Warts is �3 h�zardaus wastr.�. Immediately 22ke a them h<�zfardausrw€asL�tecrPgulations2 <br /> hazardous waste <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this Sumit supporting docutem nt nrt7ian <br /> waste was managed. <br /> explaining how this waste was <br /> rnanaged. <br /> Violation acknowledged and corrected. <br /> E3-875 -compressor oil drain equipment with black oily sludge. Waste was determined to be hazardous See above The waste was transported to B883 WAA for management as hazardous <br /> a after noted during inspection: waste. The LLNL Waste Disposal Requisition is attached to document <br /> acceptance of the waste into the B883 WAA, See Attachment 3,#102 a. <br /> Violation acknowledged. <br /> The oil was pumped into containers compatible with the waste;and <br /> managed pursuant to 22 CCR, Division 4.5, Chapter 29, Standards for the <br /> Management of Used Oil and hi&SC Chapter 6.5, Division 20, Article 13, <br /> Management of Used Oil. -The Waste Disposal Requisition is provided in <br /> E3-872- Eleven transformers were seen outside building 872. Analytical data indicated the oil did not <br /> Attachment 3,#102 b as dacurnentation of storage of the waste in <br /> b contain PCBs. The waste will be handled as California regulated hazardous for toxicity. Provide the EhID See above. B8c83WAe is she hazardous <br /> d to the a stite da manifest <br /> al ill be submitted to EhiD when <br /> lity <br /> with a copy of the hazardous waste manifest for the transformers: <br /> The empty transformer carcasses will be managed as scrap metal pursuant <br /> to 2.2 CCR 66261.7, Contaminated Containers. The carcasses will be <br /> transported to the Livermore site and consolidated with other scrap metal <br /> prior to transport to the offsite scrap metal facility. The Bill of Lading that <br /> documents the shipment of the carcasses from LLNL Site 300 to LLNL <br /> Livermore will be provided ()nce the scrap metal is shipped <br /> Violation acknowledged and corrected. <br /> The filter was determined t.o be California hazardous waste for the <br /> B-867 .A rusted abandoned piece of equipment seen on a wooden pallet near building 867 has a filter still characteristic of toxicity. The filter was transported to B883 WAA for <br /> C <br /> attached. It could not be determined what the filter was used for on the piece of equipment. It appeared See above. management as hazardous waste. The LLNL Waste Disposal Requisition is <br /> to be dirty, oily and waste like. attached to document acceptance of the waste into the Ei883 WAA. <br /> See Attachment 8,#102 c. <br /> 1 <br />