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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet- Hazardous Waste Generator <br /> September-October 2015 <br /> LLNL Site 300 <br /> Violation Regulation/Code Violation Description Inspection Report Action Status <br /> Report Item q Violation Class Item <br /> At building 802, several non-empty aerosol cans were found on the ground, including some aerosol cans in Violation acknowledged and corrected. <br /> deteriorating conditions and some aerosol cans labeled as "extremely flammable." <br /> a See above. Aerosol cans were moved to the 8883 WAA for management as hazardous <br /> waste. <br /> Refer to Attachment 7, page 11. <br /> At building 806, oil leaking from a machine was seen dripping into the drain. The waste from the drain was LLNL requests SJCEHD to rescind the violation. <br /> confirmed as being hauled off as non-hazardous. <br /> The oil did not drip into the non-hazardous waste water trench (drain). The <br /> b See above. oil was immediately cleaned up and placed in a Satellite Accumulation Area <br /> hazardous waste accumulation container. The container will be transported <br /> to the B883 Waste Accumulation Area,then transferred to the on-site TSDF, <br /> before shipping to the off-site TSDF as hazardous waste. <br /> At the Corp Yard across from building 843, a non-empty aerosol can of wasp killer with a broken nozzle Violation acknowledged and corrected. <br /> labeled as"Wasp Freeze" was found in the trash. <br /> c See above. The container was empty, but since the nozzle was broken it could not be <br /> proven. Container was removed and managed as hazardous waste. <br /> Refer to Attachment 7, page 9. <br /> Outside of building 874, two rectangular scrap metal bins had metal fines. Both Dawn Kramer and Kenneth LLNL requests SJCEHD to rescind the violation. <br /> Newman stated the waste from the bins goes to metal recycling. Mr. Newman confirmed that all metal <br /> d fines are being managed as hazardous waste. See above. Particle size analysis indicates the metal fines is not less than 100 microns; <br /> therefore,the metal is not considered hazardous waste due to particle size. <br /> The metal will be managed as scrap metal. <br /> Refer to Attachment 8, Particle Size Analysis. <br /> 204 HSC 25201(a) FAILED TO OBTAIN A PERMIT TO TREAT HAZARDOUS WASTE <br /> Class I <br /> Hazardous Material inspectors found a pallet of several 5 gallon paint containers including oil-based paint Immediately obtain a Violation acknowledged and corrected. <br /> stored open at the Corp Yard across from building 843. Several 5 gallon containers of oil-based paint are permit to treat hazardous <br /> being treated by allowing the oil-based paint to dry and release into the air without a permit to treat waste from the EHD. The paint containers were transported to the 883 WAA for management as <br /> a hazardous waste. Immediately obtain a permit to treat hazardous waste from the EHD. hazardous waste. This type of waste treatment activity is not needed; <br /> therefore, LLNL Site 300 will not be submitting a waste treatment permit <br /> application. <br /> Refer to Attachment 7, page 8. <br /> RECEIVED <br /> DEC 0 4 2015 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 4 <br />