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Rev date: Attachment G. LU�LVio|ationTimcking Spreadsheet - Hazardous Waste Generator <br /> � I/14/15 ^ September -October 2O1G <br /> LLNLSite 3OO <br /> Inspection Report Action Status <br /> Violation Regulation/Code Violation Description Item <br /> Report Item 4 Violation Class <br /> 401 CCR 66265171 FAILED TO STORE HAZARDOUS WASTE IN A CONTAINER THAT IS IN GOOD CONDITION <br /> Class 11 <br /> Violation acknowledged and corrected. <br /> Found a 2 gallon broken white container labeled as chlorine with about 15 grams of white solids at 875 <br /> lower Corp Yard. Hazardous waste shall be stored in a container that is in good condition. Immediately Immediately transfer all disposed as Hazardous Waste (see <br /> transfer all hazardous wastes into containers that are in good condition or have hazardous wastes properly hazardous wastes into Broken container and chlorine tablets <br /> disposed of by a licensed hazardous waste hauler Linder a proper manifest. containers that are in Hazardous Waste Manifest#005870341,)Jl<dated 1/7/201.6-Iteni#6). <br /> good condition or have <br /> a hazardous wastes properly See Attachment 12. <br /> disposed of by a licensed <br /> hazardous waste hauler <br /> Linder a proper manifest. <br /> ED EXCEPT WHEN ADDING OR REMOVING <br /> CCR 66265.173 FAILED TO KEEP HAZARDOUS WASTE CONTAINERS CLOS <br /> 403 HAZARDOUS WASTE <br /> Class <br /> CCR 66265,173 Failed to keep hazardous waste containers closed except when adding or removing Immediately close these <br /> hazardous wasteThe following observations were made during the inspection (a-d) containers and ensure all <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. hazardous waste <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not containers are closed <br /> adding or removing wastewhen not adding or <br /> removing waste <br /> At building 801, a 55 gallon container of silver photo Solution was found open.This was corrected on site. Violation acknowledged and corrected. <br /> Violation corrected immediately Upon discovery by closing the container <br /> See above. with a tight-fitting cap. <br /> a No further action required. <br /> Refer to LLNL response dated 12/4/15. <br /> LLNL requests SJCEHD to rescind the violation. <br /> At building 807, a filter bag of high explosive waste removed from the process was stored open.According <br /> b to Robert Bates,the filter bag of high explosive machining fine is pulled to separate out the different high See above, Refer to LLNL response dated 12/4/15. <br /> explosive wastes and is temporarily stored to dry on the drain. <br /> At building 855C,two drip containers from the press machine were found open and when asked how often Violation acknowledged and corrected. <br /> does it get emptied, Robert Bates stated, "every couple of weeks." See above. Two drip containers were labeled with Hazardous Waste label. <br /> Refer to I_LNL response dated 1.2/4/15. <br /> ILE <br /> JAN � � 70\� � =.6. <br /> ENVIRONMENTAL <br /> HEALMDEFARTK8EN) <br /> G <br /> R[RALarge Quantity Hazardous Waste Generator Inspection Report <br />