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Rev date: 1/14/15 <br /> Attachment 6. LLNL Violation Tracking Spreadsheet -Hazardous Waste Generator <br /> September-October 2015 -CEIVED <br /> LLNL Site 300 RE <br /> Violation Regulation/Code <br /> —�Report Item# Violation Class Violation Description Inspection Report Action ............... 'SAN 14 2016 <br /> At 875 upper Corp Yard, several chemicals containers in shed and two containers of chlorine tablets in Item j7 Status ENVIRONMENTAL <br /> Outhouse that are no longer of use according to David Rockstead were found open. Tiola on acknowledged and corrected, HEA—L.—TiTD—F P-AR77ENT <br /> d <br /> See above. Chlorine tablets were disposed as Hazardous Waste (see Hazardous Waste <br /> Manifest 4005870341JJI< dated 1/7/2016-Item#6). <br /> 406 CCR 66265,17(b), 66265,177 See Attachment 12. <br /> Class 11 FAILEDTO MANAGE INCOMPATIBLE WASTES IN CONTAINERS PROPERLY <br /> At 875 upper Corp Yard, Nexguard 22352, Nalco 2895 Plus,Chemtreat CI-49,Transport Plus 2858 and Nalco <br /> LLNL requests SJCEH D to rescind the violation. <br /> 2833 were all stored together without any physical separation in a shed. Incompatible wastes shall not be <br /> placed in the same container,or in an unwashed container that previously held an incompatible waste or <br /> material. A container holding a hazardous waste that is incompatible with any waste or other materials See LLNL response dated 12/4/15, <br /> a transferred or stored nearby in other containers, piles, open tanks, or surface impoundments shall be Corrected on site. <br /> separated from the other materials or protected from them by means of a dike, berm, wall, or other device. <br /> Immediately transfer or separate the Nexguard 22352, Nalco 2895 Plus, Cherntreat CI-49, Transport Plus <br /> 2858 and Nalco 2833 containers,This was corrected on site, <br /> 407 CCR 66261,7(f) CCINTAMINATEI�CONTAINER Nt�T MARL<ED WITI� DATE EMPTIED!�R MANAGED�ItIITHIN GNE PEAR E <br /> class II BEING EMPTIED <br /> CCR 662613(f) Contaminated container <br /> not marked with date emptied or managed within one year of <br /> being emptied. The following observations were made during the inspection (ac) Immediately and <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the manage all emmarkpty <br /> date they were emptied and managed within one year of being emptied. Immediately mark and manage containers per this <br /> all empty containers per this section, <br /> section. <br /> At building 801,twelve 55 gallon drums that previously held Diala oil were not marked with the date that-----"" <br /> they became emptied. Violation acknowledged and corrected. <br /> a <br /> See above. Corrective action observed by inspector. <br /> , <br /> At building 867, one 55 gallon white empty drum that previously held Diala oil was not marked with the Refer to LLNL response dated 12/4/15 <br /> date that it became emptied and has been stored at facility for"a couple of years," according to Torn Violation acknowledged and Tcorrected. <br /> b McWilliams. <br /> See above. Drum managed as Hazardous Waste (see Hazardous Waste Manifest <br /> #005870331JJI(dated 12/10/2015-Item #39). <br /> See Attachment 1.2. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> 2 <br />