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Rev date; 1./14/1.5 Attachment 6, LLNL Violation Tracking Spreadsheet- Hazardous Waste Generator <br /> September -October 2015 <br /> LLNL Site 300 <br /> Violation Regulation/Code Inspection Report Action <br /> Violation Description Inspection <br /> Report Item# Violation Class Item <br /> HSC 25201(a) <br /> 204 FAILED.TO OBTAIN A PERMIT TCS TREAT HAZARDOUS WASTE <br /> Class I <br /> Hazardous Material inspectors found a pallet of several 5 gallon paint containers including oil-based paint Immediately obtain a Violation acknowledged and corrected. <br /> stored open at the Corp Yard across from building 843. Several 5 gallon containers of oil-based paint are permit to treat hazardous <br /> being treated by allowing the oil-based paint to dry and release into the air without a permit to treat waste from the EHD. Paint and 5-gallon paint containers were disposed as Hazardous Waste <br /> a hazardous waste, Immediately obtain a permit to treat hazardous waste from the END. (Hazardous Waste Manifest 4005870331JJK dated 12/10/2015-Item #38 <br /> Dried Paints). <br /> See Attachment 12. <br /> CCR 66265.31 <br /> 301 Class II FACILITY NOT MAINTAINED TO MINIMIZE THE RELEASE OF A HAZARDOUS WASTE <br /> CCR 66265.31 Facility not maintained to rninimize the release of a hazardous waste.Tile following <br /> Immediately correct all <br /> observations were made during the inspection. <br /> items listed above and <br /> According to Mr, Newman, all metal fines are handled as hazardous waste. Facilities shall be maintained <br /> manage according to Title <br /> and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air,soil, or <br /> 22 hazardous waste <br /> surface water which could threaten human health or the environment. Immediately correct all items <br /> regulations. Submit a <br /> listed above and manage according to"Fitle 22 hazardous waste regulations. Subrrsit a statement and <br /> statement and supporting <br /> supporting documentation explaining how this waste was managed. <br /> documentation <br /> explaining how this waste <br /> was managed. <br /> At building 8278, metal fines generated from sheet metals were observed on and around the table vise, belt LLNL requests SJCEHD to rescind the violation. <br /> a sander, and work table in the mechanic shop. See above, <br /> Refer to LLNL response dated 12/4/15. <br /> At building 843, metal fines were observed in the outdoor working area around a machine labeled "Metal LLNL requests SJCEFID to rescind the violation. <br /> b Only" According to Larry Griffin,the metal fines are generated from steel. See above. <br /> Refer to LLNL response dated 12/4/15. <br /> A damaged pallet of well pumps was leaking oily liquid onto the ground outside of building 843. Violation acknowledged and corrected. <br /> Water contaminated with oil and dry sorb (Cleanup Waste) were disposed as <br /> c See above. Hazardous Waste (see Hazardous Waste Manifest#005870331JJK dated <br /> 12/10/201.5-Item 436). <br /> See Attachment 12. <br /> At building 874, metal fines were observed on the floor and belt sander. Violation acknowledged and corrected. <br /> d See above. All metal fines generated from this operation have been, and will continue to <br /> be managed as hazardous waste. <br /> Refer to LLNL response dated 12/4/15. <br /> JAN 14 2016 <br /> NVIRONMt N'1/\i_ <br /> HEALTH DE:RAlutfMENT <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 4 <br />