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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator RECEIVED <br /> September-October 2015 <br /> LLNL Site 300 DEC 04 2015 <br /> Violation Regulation/Code Violation Description Inspection Report Action Status HEALTH DEPARTMENT <br /> Report Item # Violation Class Item <br /> CCR 66265.171 <br /> 401 Class II FAILED TO STORE HAZARDOUS WASTE IN A CONTAINER THAT IS IN GOOD CONDITION <br /> Found a 2 gallon broken white container labeled as chlorine with about 15 grams of white solids at 875 Violation acknowledged and corrected. <br /> lower Corp Yard. Hazardous waste shall be stored in a container that is in good condition. Immediately Immediately transfer all <br /> transfer all hazardous wastes into containers that are in good condition or have hazardous wastes properly hazardous wastes into The container and chlorine tablets were removed and managed as hazardous <br /> disposed of by a licensed hazardous waste hauler under a proper manifest. containers that are in waste. <br /> good condition or have Refer to Attachment 7, page 25 (includes WDR#s). <br /> a <br /> hazardous wastes properly <br /> disposed of by a licensed <br /> hazardous waste hauler <br /> under a proper manifest. <br /> 403 CCR 66265.173 FAILED TO KEEP HAZARDOUS WASTE CONTAINERS CLOSED EXCEPT WHEN ADDING OR REMOVING <br /> Class II HAZARDOUS WASTE <br /> CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing Immediately close these <br /> hazardous waste.The following observations were made during the inspection (a-d) <br /> containers and ensure all <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> hazardous waste <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not containers are closed <br /> adding or removing waste. <br /> when not adding or <br /> removing waste. <br /> At building 801, a 55 gallon container of silver photo solution was found open.This was corrected on site. Violation acknowledged and corrected. <br /> a See above. Violation corrected immediately upon discovery by closing the container <br /> with a tight-fitting cap. <br /> No further action required. <br /> Refer to Attachment 7, page 13. <br /> At building 807, a filter bag of high explosive waste removed from the process was stored open.According LLNL requests SJCEHD to rescind the violation. <br /> to Robert Bates, the filter bag of high explosive machining fine is pulled to separate out the different high <br /> b explosive wastes and is temporarily stored to dry on the drain. See above. The explosives were not declared hazardous waste;therefore,there was no <br /> hazardous waste container to be closed. <br /> At building 855C,two drip containers from the press machine were found open and when asked how often Violation acknowledged and corrected. <br /> does it get emptied, Robert Bates stated, "every couple of weeks." <br /> c See above. The two waste oil accumulation containers will be managed as satellite <br /> accumulation area containers. <br /> Refer to Attachment 7, page 17. <br /> At 875 upper Corp Yard, several chemicals containers in shed and two containers of chlorine tablets in Violation acknowledged and corrected. <br /> outhouse that are no longer of use according to David Rockstead were found open. <br /> d See above. The chlorine tablets were containerized and moved to the 883 WAA for <br /> management as hazardous waste. <br /> Refer to Attachment 7, page 26 (includes WDR#s). <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 7 <br />