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Rev date: 1/14/15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator pi,r--� YE���D <br />September - October 2015 <br />LLNL Site 300 <br />JAN 14 zo(s <br />Violation <br />Regulation/Code <br />Violation Description <br />Inspection Report Action <br />Status ENVIRONMENTAL <br />Report Item # <br />Violation Class <br />Item <br />At 875 upper Corp Yard, several chemicals containers in shed and two containers of chlorine tablets in <br />Violation acknowledged and corrected. EAMIMENT <br />outhouse that are no longer of use according to David Rockstead were found open. <br />Chlorine tablets were disposed as Hazardous Waste (see Hazardous Waste <br />d <br />See above. <br />Manifest #00587034111K dated 1/7/2016 -Item #6). <br />See Attachment 12. <br />406 <br />CCR 66265.17(b), 66265.177 <br />FAILED TO MANAGE INCOMPATIBLE WASTES IN CONTAINERS PROPERLY <br />Class 11 <br />At 875 upper Corp Yard, Nexguard 22352, Nalco 2895 Plus, Chemtreat CI -49, Transport Plus 2858 and Nalco <br />LLNL requests SICEHD to rescind the violation. <br />2833 were all stored together without any physical separation in a shed. Incompatible wastes shall not be <br />placed in the same container, or in an unwashed container that previously held an incompatible waste or <br />See LLNL response dated 12/4/15. <br />material. A container holding a hazardous waste that is incompatible with any waste or other materials <br />a <br />transferred or stored nearby in other containers, piles, open tanks, or surface impoundments shall be <br />Corrected on site. <br />separated from the other materials or protected from them by means of a dike, berm, wall, or other device. <br />Immediately transfer or separate the Nexguard 22352, Nalco 2895 Plus, Chemtreat CI -49, Transport Plus <br />2858 and Nalco 2833 containers. This was corrected on site. <br />CCR 66261.7(f) <br />CONTAMINATED CONTAINER NOT MARKED WITH DATE EMPTIED OR MANAGED WITHIN ONE YEAR OF <br />407 <br />Class II <br />BEING EMPTIED <br />CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of <br />being emptied. The following observations were made during the inspection (a -c) <br />Immediately mark and <br />, <br />Containers larger than five gallons that previously held a hazardous material shall be marked with the <br />manage all empty <br />date they were emptied and managed within one year of being emptied. Immediately mark and manage <br />containers per this <br />all empty containers per this section. <br />section. <br />At building 801, twelve 55 gallon drums that previously held Diala oil were not marked with the date that <br />Violation acknowledged and corrected. <br />they became emptied. <br />a <br />See above. <br />Corrective action observed by inspector. <br />Refer to LLNL response dated 12/4/15. <br />At building 867, one 55 gallon white empty drum that previously held Diala oil was not marked with the <br />Violation acknowledged and corrected. <br />date that it became emptied and has been stored at facility for "a couple of years," according to Tom <br />McWilliams. <br />See above. <br />Drum managed as Hazardous Waste (see Hazardous Waste Manifest <br />b <br />#00587033111K dated 12/10/2015 -Item #39). <br />See Attachment 12. <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />