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Rev date: 1/14/15 <br />Color Code Legend: <br />Green highlight - Violation acknowledged and corrected. <br />Orange highlight - Request to rescind violation. <br />Yellow highlight - Corrective action in progress. <br />Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br />September - October 2015 <br />LLNL Site 300 <br />RECEIVED <br />.JAN 14 2016 <br />ENVIRONMENTAL <br />Violation <br />Regulation/Code <br />Violation Description <br />Inspection Report Action <br />Status <br />Report Item If <br />Violation Class <br />Item <br />106 <br />CCR 66262.11 <br />FAILED TO DETERMINE IF A WASTE IS HAZARDOUS WASTE <br />Class II <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. The following observations were made <br />Immediately make a <br />during the inspection. <br />hazardous waste <br />Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make <br />a hazardous waste determination for the above listed items, and manage them according to the Title 22 <br />determination for the <br />above listed items, and <br />hazardous waste regulations. Submit a statement and supporting documentation explaining how this <br />manage them according <br />waste was managed. <br />to the Title 22 hazardous <br />waste regulations. Submit <br />a statement and <br />supporting <br />documentation explaining <br />how this waste was <br />managed. <br />At building 802, three 5 gallon waste containers of unknown inside the basement area. <br />Violation acknowledged and corrected. <br />Used Oil disposed as NON-RCRA hazardous waste (see Hazardous Waste <br />a <br />See above. <br />Manifest t10058703411JK dated 1/7/2016 -Item #3). <br />See Attachment 12. <br />At building 810 Bay 1, solid waste including wipes and Q -tips was observed in a 55 gallon drum that was <br />LLNL requests SJCEHD to rescind the violation. <br />b <br />identified by the building operator as a Form 4 hazardous waste container. <br />See above. <br />Refer LLNL response dated 12/4/15. <br />At Corp Yard 843, two 55 gallon drums and one open 5 gallon container of iron filings were observed. <br />LLNL requests SICEHD to rescind the violation. <br />c <br />See above. <br />Refer to LLNL response dated 12/4/15. <br />At building 8558, a 55 blue drum of purple oily liquid was observed by Hazardous Material inspectors. <br />Violation acknowledged and corrected. <br />d <br />See above. <br />Drum removed from area. <br />Refer to LLNL response dated 12/4/15. <br />At Corp Yard north of 865, eleven 55 gallon drums of unknown including one drum found open with an <br />Violation acknowledged and corrected. <br />unknown yellowish solid nearby burnt debris. <br />e <br />See above. <br />All drums and contents were managed as recyclable scrap metal. <br />Refer to LLNL response dated 12/4/15. <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />