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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 />Violation Description <br />Status <br />Report Item # <br />Violation Class <br />Item <br />At 875 lower Corp Yard, one 55 gallon red drum that previously held oil was not marked with the date that <br />Violation acknowledged and corrected. <br />it became emptied. <br />c <br />See above. <br />Drum was marked as EMPTY and the empty date. <br />Refer to LLNL response dated 12/4/15. <br />CCR 66262.34(e)(2) <br />SATELLITE ACCUMULATION EXCEEDED 55 GALLONS OF HW (OR ONE QUART OF ACUTELY HW) PER WASTE <br />409 <br />Class II <br />STREAM <br />Observed a 20 gallon, a 30 gallon and a 55 gallon container of Nexguard 22352 and two 30 gallon containers <br />Violation acknowledged and corrected. <br />Immediately make the <br />of <br />Transport Plus 2858 in a shed at 875 upper Corp Yard, .Satellite accumulation is limited to 55 gallons of <br />necessary arrangementsInorganic <br />chemicals were disposed as Hazardous Waste (see Hazardous <br />a <br />hazardous waste or one quart of acutely hazardous waste for each process or group of processes. <br />l <br />to meet these imits ormove <br />Waste Manifest #00587034111K dated 1/7/2015 -Item #2). <br />Immediately make the necessary arrangements to meet these limits or move all waste to the hazardous <br />all waste to the <br />hazardous waste storage <br />waste storage area. <br />See Attachment 12. <br />area. <br />Immediately contact a <br />licensed hazardous waste <br />CCR 66262.34(e)(1)(B) <br />STORED SATELLITE ACCUMULATED WASTE ON SITE LONGER THAN ONE YEAR OR 90 DAYS AFTER FILL <br />hauler to dispose of this <br />602 <br />Class I <br />DATE <br />waste under manifest and <br />submit a copy of the <br />manifest to the EHD. <br />CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90 days after <br />fill date. <br />See above. <br />, <br />At 875 upper Corp Yard, several containers of Nexguard 22352, Nalco 2895 Plus, Chemtreat CL49, Transport <br />Violation acknowledged and corrected. <br />Plus 2858 and Nalco 2833 in a shed and four containers of chlorine tablets in a outhouse were observed. <br />According to David Rockstead, these chemicals are no longer in use ever since he "came here almost four <br />Inorganic chemicals disposed as Hazardous Waste (see Hazardous Waste <br />a <br />years ago." <br />See above. <br />Manifest #005870341JJK dated 1/7/2015 -Item #2). <br />See Attachment 12. <br />According to Robert Bates, high explosive machining fines collected in filter bags throughout the high <br />LLNL requests SJCEHD to rescind the violation. <br />explosive processing areas could potentially be held for clients' future use, which "could be as long as 10 <br />years" . Satellite accumulated waste shall not be stored on site for more than 90 days after the container <br />Refer to LLNL response dated 12/4/15. <br />b <br />was filled, or a total of one year, whichever comes first. Immediately contact a licensed hazardous waste <br />See above. <br />hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br />JAN 14 2016 <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />