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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 Inspection Report Action <br /> Violation Description Status <br /> Report Item # Violation Class Item <br /> At south of building 875, a heavy equipment leaking oil, partially onto two drip pans and partially on the Violation acknowledged and corrected. <br /> ground, with dark oily stained ground was observed. <br /> A larger drip pan was placed under the heavy equipment. Oily residue on <br /> e See above. asphalt (ground) was cleaned up and disposed as hazardous waste. <br /> Refer to Attachment 7, page 23. <br /> At building 875, metal fines were observed on the floor and various equipment inside the shop. Violation acknowledged and corrected. <br /> f See above. All metal particulate generated from this operation have been, and will <br /> continue to be managed as hazardous waste. <br /> Attachment 8- Particle Size Analysis. <br /> 303 CCR 66265.33 FAILED TO MAINTAIN ALL COMMUNICATION OR ALARM SYSTEMS,SPILL CONTROL,OR <br /> Class II DECONTAMINATION EQUIPMENT <br /> CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination <br /> equipment.The following observations were made during the inspection (a-c) <br /> All facility communications or alarm systems,fire protection equipment,spill control equipment,and <br /> decontamination equipment,where required,shall be tested and maintained as necessary to assure its Immediately begin <br /> proper operation in time of emergency. Immediately begin this practice. required practices. <br /> At building 843, a damaged pallet of well pumps containing oily liquid was observed outside. Violation acknowledged and corrected. <br /> a See above. The pumps were moved to an intact pallet. Liquid in pallet and on asphalt <br /> (ground) was cleaned up using DrySorb. All clean up waste was managed as <br /> hazardous waste. <br /> Refer to Attachment 7, page 7. <br /> At building 874, the eyewash station was blocked by a large piece of work equipment. Violation acknowledged and corrected. <br /> b See above. <br /> The equipment near the eyewash station has been moved. <br /> Refer to Attachment 7, page 20. <br /> At upper Corp Yard 875, white residue was observed in the secondary containment inside the shed. Violation acknowledged and corrected. <br /> c See above. Hazardous waste facility personnel cleaned storage unit the day of <br /> inspection. The residue was managed as hazardous waste. <br /> Refer to Attachment 7, page 25 (includes WDR#s). <br /> RECEIVED <br /> DEC 0 4 2015 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 6 <br />