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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 />CCR 66265.171 <br />401 <br />FAILED TO STORE HAZARDOUS WASTE IN A CONTAINER THAT IS IN GOOD CONDITION <br />Class II <br />Found a 2 gallon broken white container labeled as chlorine with about 15 grams of white solids at 875 <br />Violation acknowledged and corrected. <br />lower Corp Yard. Hazardous waste shall be stored in a container that is in good condition. Immediately <br />Immediately transfer all <br />transfer all hazardous wastes into containers that are in good condition or have hazardous wastes properly <br />hazardous wastes into <br />Broken container and chlorine tablets disposed as Hazardous Waste (see <br />disposed of by a licensed hazardous waste hauler under a proper manifest. <br />containers that are in <br />Hazardous Waste Manifest #005870341JJK dated 1/7/2016 -Item #6). <br />good condition or have <br />a <br />hazardous wastes properly <br />See Attachment 12. <br />disposed of by a licensed <br />hazardous waste hauler <br />under a proper manifest. <br />CCR 66265.173 <br />FAILED TO KEEP HAZARDOUS WASTE CONTAINERS CLOSED EXCEPT WHEN ADDING OR REMOVING <br />403 <br />Class II <br />HAZARDOUS WASTE <br />CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing <br />Immediately close these <br />hazardous waste. The following observations were made during the inspection (a -d) <br />All hazardous waste containers shall be closed at all times except when adding or removing waste. <br />containers and ensure all <br />hazardous waste <br />Immediately close these containers and ensure all hazardous waste containers are closed when not <br />adding or removing waste. <br />containers are closed <br />when not adding or <br />removing waste. <br />At building 801, a 55 gallon container of silver photo solution was found open. This was corrected on site. <br />Violation acknowledged and corrected. <br />Violation corrected immediately upon discovery by closing the container <br />a <br />See above. <br />with a tight -fitting cap. <br />No further action required. <br />Refer to LLNL response dated 12/4/15. <br />At building 807, a filter bag of high explosive waste removed from the process was stored open. According <br />LLNL requests SJCEHD to rescind the violation. <br />b <br />to Robert Bates, the filter bag of high explosive machining fine is pulled to separate out the different high <br />See above. <br />explosive wastes and is temporarily stored to dry on the drain. <br />Refer to LLNL response dated 12/4/15. <br />At building 855C, two drip containers from the press machine were found open and when asked how often <br />Violation acknowledged and corrected. <br />does it get emptied, Robert Bates stated, "every couple of weeks." <br />c <br />See above. <br />Two drip containers were labeled with Hazardous Waste label. <br />Refer to LLNL response dated 12/4/15. <br />RECEIVED <br />JAN 14 2G16 <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />