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Rev date: 17.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br /> DEC 0 4 Z015 September-October 7015 <br /> LLNL Site 300 <br /> rµ <br /> Violation Re00ACqq4§P-0ARTME N1 Violation Description Inspection Report Action Report Item Status <br /> # Violation Class Item <br /> At building 843, a 5 gallon white container of metal fines was not labeled. LLNL requests SJCEHD to rescind the violation. <br /> ` The metal will be managed as scrap metal. The photo indicates the metal is <br /> See above. larger than 100 microns and therefore is not hazardous waste. <br /> Refer to Attachment 7, page 6. <br /> Refer to Attachment 8, Particle Size Analysis. <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 /> C See above. The two waste oil accumulation containers will be managed as satellite <br /> accumulation area containers. <br /> Refer to Attachment 7, page 17. <br /> At building 874, a vacuum machining for collecting metal fines was not labeled. LLNL requests SJCEHD to rescind the violation. <br /> dSee above. The dust collection system is equipment and not a hazardous waste <br /> generator Satellite Accumulation Area accumulation container or tank <br /> subject to 22 CCR 66262.34 requirements. <br /> Refer to Attachment 7, page 18. <br /> At 87.5 upper Corp Yard, several containers of chemicals in a shed and four containers of chlorine tablets in Violation acknowledged and corrected. <br /> e <br /> the Outhouse were not labeled with hazardous waste labeling. <br /> See above. <br /> Chlorine tablets removed and managed as a hazardous waste. <br /> Refer to Attachment 7, page 25 (includes WDR#s) <br /> At 875 lower Corp Yard, a broken container of chlorine containing white solids was not labeled. Violation acknowledged and corrected. _ <br /> f See above. Container with solids and chlorine tablets removed and managed as <br /> hazardous waste. <br /> Refer to Attachment 7 <br /> _._�,_.__....._r.,.._..__.___.__...�.._...._..._._._—_-___..___._.._....__..__�._.._............__.._.__®....__,�._........._..�..®.._,�.._.._. _...___..__.._._..w.... , page 25 (includes WDR#s}. <br /> CCR 66266J30608 FAILED TO PROPERLY MANAGE USED OIL AND FUEL FILTERS <br /> ......... .. <br /> Class II <br /> Observed a 55 gallon drum of drained used oil filters labeled as "ERM" and "crushed/compacted oil filters" Used oil filters shall be Violation acknowledged and corrected (used oil filters labeling violation). <br /> at building 875. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, drained of free-flowing oil, <br /> labeled as "drained used oil filters," and marked with an accumulation start date. Immediately label and stored in a closed, Corrected the oil filters labeling violation the day of inspection. <br /> ensure that all used oil filters are managed in this way. rainproof container, Refer to Attachment 7, page 12. <br /> labeled as "drained used <br /> a <br /> oil filters," and marked <br /> with an accumulation start <br /> date. Immediately label <br /> and ensure that all used oil <br /> filters are managed in this <br /> way. <br /> R RA Large Quantity Hazardous Waste Generator Inspection Report. J.O <br />