Laserfiche WebLink
Rev date: 1/14/15 <br />Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br />September - October 2015 <br />LLNL Site 300 <br />Violation <br />Regulation/Code <br />Inspection Report Action <br />Report Item # <br />Violation Class <br />Violation Description <br />Item <br />Status <br />HSC 25201(a) <br />204 <br />FAILED TO OBTAIN A PERMIT TO TREAT HAZARDOUS WASTE <br />Class I <br />Hazardous Material inspectors found a pallet of several 5 gallon paint containers including oil-based paint <br />Immediately obtain a <br />Violation acknowledged and corrected. <br />stored open at the Corp Yard across from building 843. Several 5 gallon containers of oil-based paint are <br />permit to treat hazardous <br />being treated by allowing the oil-based paint to dry and release into the air without a permit to treat <br />waste from the EHD. <br />Paint and 5 -gallon paint containers were disposed as Hazardous Waste <br />a <br />hazardous waste. Immediately obtain a permit to treat hazardous waste from the EHD. <br />(Hazardous Waste Manifest #00587033111K dated 12/10/2015 -Item #38 <br />Dried Paints). <br />See Attachment 12. <br />CCR 66265.31 <br />301 <br />FACILITY NOT MAINTAINED TO MINIMIZE THE RELEASE OF A HAZARDOUS WASTE <br />Class II <br />CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. The following <br />observations were made during the inspection. <br />Immediately correct all <br />According to Mr. Newman, all metal fines are handled as hazardous waste. Facilities shall be maintained <br />items listed above and <br />and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or <br />manage according to Title <br />surface water which could threaten human health or the environment. Immediately correct all items <br />22 hazardous waste <br />listed above and manage according to Title 22 hazardous waste regulations. Submit a statement and <br />regulations. Submit a <br />supporting documentation explaining how this waste was managed. <br />statement and supporting <br />documentation <br />explaining how this waste <br />was managed. <br />At building 82713, metal fines generated from sheet metals were observed on and around the table vise, belt <br />LLNL requests SJCEHD to rescind the violation. <br />a <br />sander, and work table in the mechanic shop. <br />See above. <br />Refer to LLNL response dated 12/4/15. <br />At building 843, metal fines were observed in the outdoor working area around a machine labeled "Metal <br />LLNL requests SICEHD to rescind the violation. <br />b <br />Only." According to Larry Griffin, the metal fines are generated from steel. <br />See above. <br />Refer to LLNL response dated 12/4/15. <br />A damaged pallet of well pumps was leaking oily liquid onto the ground outside of building 843. <br />Violation acknowledged and corrected. <br />Water contaminated with oil and dry sorb (Cleanup Waste) were disposed as <br />c <br />See above. <br />Hazardous Waste (see Hazardous Waste Manifest #00S87033111K dated <br />12/10/2015 -Item 436). <br />See Attachment 12. <br />At building 874, metal fines were observed on the floor and belt sander. <br />Violation acknowledged and corrected. <br />All metal fines generated from this operation have been, and will continue to <br />d <br />See above. <br />be managed as hazardous waste. <br />RECEIV <br />D <br />Refer to LLNL response dated 12/4/15. <br />JAN 14 2016 <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />