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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 RECEIVED <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 />605 <br />CCR 66262.34(f) <br />FAILED TO COMPLETELY LABEL CONTAINERS OR TANKS OF HAZARDOUS WASTE <br />ENVIRONMENTAL <br />Class II <br />CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br />The following observations were made during the inspection (a -f) <br />All hazardous waste containers shall be marked with the following information: <br />the words "Hazardous Waste" <br />Immediately contact a <br />name and address of generator <br />licensed hazardous waste <br />- hazardous properties <br />hauler to dispose of this <br />- physical state <br />waste under manifest and <br />Manifests are provided in Attachment 12. <br />- composition (contents) <br />submit a copy of the <br />- accumulation start date <br />manifest to the EHD. <br />Immediately label these containers and ensure that all containers are marked with all the required <br />information. Since these containers have been on site longer than 90 days, immediately contact a <br />licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br />manifest to the EHD. <br />At building 807, a filter bag of high explosive waste removed from the process was not labeled. According to <br />LLNL requests SICEHD to rescind the violation. <br />a <br />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 843, a 5 gallon white container of metal fines was not labeled. <br />LLNL requests SJCEHD to rescind the violation. <br />b <br />See above. <br />Refer to LLNL response dated 12/4/15. <br />At building 8550, two drip containers from the press machine were labeled with contents only and are <br />Violation acknowledged and corrected. , <br />emptied "every couple of weeks" according to Robert Bates. <br />The two drip containers were labeled with a Hazardous Waste labels. <br />c <br />See above. <br />Refer to LLNL response dated 12/4/15. <br />At building 874, a vacuum machining for collecting metal fines was not labeled. <br />LLNL requests SICEHD to rescind the violation. <br />d <br />See above. <br />Refer to LLNL response dated 12/4/15. <br />At 875 upper Corp Yard, several containers of chemicals in a shed and four containers of chlorine tablets in <br />Violation acknowledged and corrected. <br />the outhouse were not labeled with hazardous waste labeling. <br />Broken container and chlorine tablets disposed as Hazardous Waste (see <br />e <br />See above. <br />Hazardous Waste Manifest #00587034111K dated 1/7/2016 -Item #6). <br />See Attachment 12. <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />