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Rev date: 1,/14/15 Attachment 6. LLNL Violation Tracking Spreadsheet -Hazardous Waste Generator <br /> September -October 2015 <br /> LLNL Site 300 RECEIVED <br /> Violation Regulation/CodeViolation Description Inspection Report Action Status JAN 14 H16 <br /> Item <br /> Report Item Violation Class __....._._._.___. .__.__..._....�,,..._..._._.._...._._.__.._....._.._._,,...__..�_....._.____._.._�..._,,._._ ...__,....__-___�_.,..._.__,,........_...._._.... <br /> _,.,.� — ...... _,._ _...,___..__,_ ,_.____._._.__._. _ ___..__ ___._______._._.__._._._.,_ � _._-__-_ _._ _.____ __ ____..__� <br /> CCR 66262.34(f) ENVIRONMENTAL <br /> 605 FAILED TO COMPLETELY LABEL CONTAINERS OR TANKS OF HAZARDOUS WASTE H[---Al-TIf ! _ _ __. <br /> Class 11 <br /> CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> The following observations were made during the inspection (a-f) <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" Immediately contact a <br /> - name and address of generator licensed hazardous waste <br /> hazardous properties hauler to dispose of this <br /> -physical state waste under manifest and Manifests are provided in Attachment 12. <br /> composition (contents) submit a copy of the <br /> -accumulation start date manifest to the EHD. <br /> Immediately label these containers and ensure that all containers are marked with all the required <br /> Information. Since these containers have been on site longer than 00 days, immediately contact a <br /> licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br /> manifest to the EHD. <br /> At building 807, a filter bag of high explosive waste removed from the process was not labeled.According to LLNL requests SJCEHD to rescind the violation. <br /> a Robert Rates, the filter bag of high explosive machining fine is pulled to separate out the different high See above. <br /> explosive wastes and is temporarily stored to dry an the drain. Refer to LLNL response dated 12/4/15. <br /> At building 843, a 5 gallon white container of metal fines was not labeled. LLNL requests SJCEHD to rescind the violation. <br /> b See above. <br /> Refer to LLNL response dated 12/4/15. <br /> At building 8550, two drip containers from the press machine were labeled with contents only and are Violation acknowledged and corrected. <br /> emptied "every couple of weeks" according to Robert Bates. <br /> The two drip containers were labeled with a Hazardous Waste labels. <br /> c See above. <br /> Refer to LLNL response dated 1.2/4/15. <br /> At building 874, a vacuum machining for collecting metal fines was not labeled. LLNL requests SJCEHD to rescind the violation. <br /> d See above. <br /> Refer to LLNL response dated 12/4/15. <br /> At 875 upper Corp Yard, several containers of chemicals in a shed and four containers of chlorine tablets in Violation acknowledged and corrected. <br /> the outhouse were not labeled with hazardous waste labeling. <br /> Broken container and chlorine tablets disposed as Hazardous Waste (see <br /> See above. Hazardous Waste Manifest#005870341 JJK dated 1/7/2016-Item 46). <br /> e <br /> See Attachment 12. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 9 <br />