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-C -1VED <br /> Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br /> Rev date; 12.3.15 <br /> September-October 2015 RE E <br /> LLNL Site 300 <br /> D[.:C 0 4 2015 <br /> Color Code Legend; ENVIRONMENTAL- <br /> Green <br /> NVIR 3RMENTAL.Green highlight-Violation acknowledged and corrected. HEALTH DEPARTMENT <br /> grange highlight® Request to rescind violation. <br /> Yellow highlight - Corrective action in progress. <br /> Inspection Report Action Status <br /> violation Regulation�Code � !/iolation l�escriptron Item <br /> Report Itom# Violation Class _.....�.-....._....._...�...__..___._.__.�..__.__.�...._...._....__..._..__.._....�„_.._.._,,�_..._.._ ___.._............._.__.,._.._...._...__.__.�___.....__-...__...._.m.._.__.....��..,._._ __ <br /> _ _ . <br /> CCR 66262..1.1 FAILED TO DETERMINE IF A WASTE IS HA_ ASTE <br /> 106 Class lI _____--- �...._.__,..�......_.w.._...�._..._.e a <br /> ___._......_...�__..._...._....._,.....�.._.,.__,_....._...._w_.._.._....�...._ ____.._._....._ .... <br /> __..._.�...___....__.��, .._._..._�._.._. _..._.. __._.__..._.. ..___-_ immediately m a k <br /> CCR 662,6211 Failed to deten�nine if a waste is a hazardous waste.The following observations were ma <br /> during the inspection. hazardous waste <br /> ine if the waste is a hazardous wasted Immediately make <br /> Any person who generates a waste shall determdetermination for the <br /> a hazardous waste determination for the above listed items, and manage them according to the Title 22 above listed items, and <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this manage them according <br /> waste was managed, to the Title 22 hazardous <br /> waste regulations. Submit <br /> a statement and <br /> supporting <br /> documentation explaining <br /> how this waste was <br /> managed. <br /> Violation acknowledged and corrected. <br /> -At building$02,three 5 gallon waste containers of unknown inside the basement area. <br /> One full container of oil and one partial container of ail were removed from <br /> B802 and managed as hazardous waste. One non-hazardous condensate <br /> See above. waste water container was combined with other non-hazardous condensate <br /> a <br /> water on site and transported off-site as non-hazardous aquaous waste. <br /> Refer to Attachment 7, page 10. <br /> .- <br /> LLNL requests SJCEHD to rescind the violation. <br /> -At building 810 Bay 1, solid waste including wipes and Q-tips was observed in a 55 gallon drum that was <br /> identified by the building operator as a Form 4 hazardous waste container. See above, The solid waste was not stored in a hazardous waste container. <br /> Refer to Attachment 7, page 16, ; <br /> 1 <br /> RCRA I._arF C: uantity Hazardous Waste Gene- Inspection Report <br />