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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator <br /> September-October 2015 RECEIVED <br /> LLNL Site 300 <br /> Color Code Legend: DEC 0 4 2015 <br /> Green highlight -Violation acknowledged and corrected. <br /> ENVIRONMENTAL <br /> Orange highlight - Request to rescind violation. HEALTH DEPARTMENT <br /> Yellow highlight - Corrective action in progress. <br /> Violation Regulation/Code Inspection Report Action <br /> Report Item p Violation Class Violation Description Status <br /> Item <br /> 106 CCR 66262.11 FAILED TO DETERMINE IF A WASTE IS HAZARDOUS WASTE <br /> Class II <br /> CCR 66262.11 Failed to determine if a waste is a hazardous waste.The following observations were made Immediately make a <br /> during the inspection. <br /> hazardous waste <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make determination for the <br /> a hazardous waste determination for the above listed items,and manage them according to the Title 22 <br /> above listed items, and <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this manage them according <br /> waste was managed. <br /> to the Title 22 hazardous <br /> waste regulations. Submit <br /> a statement and <br /> supporting <br /> documentation explaining <br /> how this waste was <br /> managed. <br /> -At building 802,three 5 gallon waste containers of unknown inside the basement area. Violation acknowledged and corrected. <br /> One full container of oil and one partial container of oil were removed from <br /> a See above. B802 and managed as hazardous waste. One non-hazardous condensate <br /> waste water container was combined with other non-hazardous condensate <br /> water on site and transported off-site as non-hazardous aqueous waste. <br /> Refer to Attachment 7, page 10. <br /> -At building 810 Bay 1, solid waste including wipes and Q-tips was observed in a 55 gallon drum that was LLNL requests SJCEHD to rescind the violation. <br /> b identified by the building operator as a Form 4 hazardous waste container. <br /> See above. <br /> The solid waste was not stored in a hazardous waste container. <br /> Refer to Attachment 7, page 16. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 1 <br />