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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 RE—CE W\e <br />ED <br />Violation <br />Regulation/Code <br />Violation Description <br />Inspection Report Action <br />Status JAN 14 2016 <br />Report Item # <br />Violation Class <br />Item <br />ENVIRONMENTAL <br />HSC 25189.5(a) <br />HEALTH DEPARTMENT <br />202 <br />DISPOSED OR CAUSED DISPOSAL OF HW AT AN UNAUTHORIZED POINT <br />Class I <br />HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. The following observations <br />Immediately cease <br />were made during the inspection. <br />disposal of hazardous <br />Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, <br />waste, remove these <br />storage, and disposal facility (TSDF). Immediately cease disposal of hazardous waste, remove these <br />hazardous wastes from trash and recycling containers and manage them in accordance with Title 22 <br />hazardous wastes from <br />regulations. Ensure that all future waste is hauled by a licensed hazardous waste transporter to a <br />trash and recycling <br />containers and manage <br />permitted TSDF. <br />them in accordance with <br />Title 22 regulations. <br />Ensure that all future <br />waste is hauled by a <br />licensed hazardous waste <br />transporter to a <br />permitted TSDF. <br />At building 802, several non -empty aerosol cans were found on the ground, including some aerosol cans in <br />Violation acknowledged and corrected. <br />deteriorating conditions and some aerosol cans labeled as "extremely flammable." <br />Non -empty aerosol cans were disposed as Hazardous Waste (see Hazardous <br />Waste Manifest #005870331JJK dated 12/10/2015 -Item #57 Aerosols). <br />a <br />See above. <br />See Attachment 12. <br />At building 806, oil leaking from a machine was seen dripping into the drain. The waste from the drain was <br />LLNL requests SJCEHD to rescind the violation. <br />b <br />confirmed as being hauled off as non -hazardous. <br />See above. <br />Refer to LLNL response dated 12/4/15. <br />At the Corp Yard across from building 843, a non -empty aerosol can of wasp killer with a broken nozzle <br />Violation acknowledged and corrected. <br />labeled as "Wasp Freeze" was found in the trash. <br />Wasp aerosol can was disposed as Hazardous Waste (see Hazardous Waste <br />c <br />See above. <br />Manifest #0058703311JK dated 12/10/2015 -Item #57 Aerosols). <br />See Attachment 12. <br />Outside of building 874, two rectangular scrap metal bins had metal fines. Both Dawn Kramer and Kenneth <br />LLNL requests SJCEHD to rescind the violation. <br />d <br />Newman stated the waste from the bins goes to metal recycling. Mr. Newman confirmed that all metal <br />See above. <br />fines are being managed as hazardous waste. <br />Refer to LLNL response dated 12/4/15. <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />