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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet- Hazardous Waste Generator September-October 2015 LLNL Site 300 Violation Regulation/Code Violation Description Inspection Report Action Status Report Item 4 Violation Class Item At building 843,a 5 gallon white container of metal fines was not labeled. LLNL requests SJCEHD to rescind the violation. The metal will be managed as scrap metal. The photo indicates the metal is b See above. larger than 100 microns and therefore is not hazardous waste. Refer to Attachment 7, page 6. Refer to Attachment 8, Particle Size Analysis. At building 855C,two drip containers from the press machine were labeled with contents only and are Violation acknowledged and corrected. emptied "every couple of weeks" according to Robert Bates. C See above. The two waste oil accumulation containers will be managed as satellite accumulation area containers. Refer to Attachment 7, page 17. At building 874, a vacuum machining for collecting metal fines was not labeled. LLNL requests SJCEHD to rescind the violation. d See above. The dust collection system is equipment and not a hazardous waste generator Satellite Accumulation Area accumulation container or tank subject to 22 CCR 66262.34 requirements. Refer to Attachment 7, page 18. At 875 upper Corp Yard,several containers of chemicals in a shed and four containers of chlorine tablets in Violation acknowledged and corrected. e the outhouse were not labeled with hazardous waste labeling. See above. Chlorine tablets removed and managed as a hazardous waste. Refer to Attachment 7, page 25 (includes WDR Ns). At 875 lower Corp Yard, a broken container of chlorine containing white solids was not labeled. Violation acknowledged and corrected. f See above. Container with solids and chlorine tablets removed and managed as hazardous waste. Refer to Attachment 7, page 25 (includes WDR ffs). CCR 66266.130 608 Class II FAILED TO PROPERLY MANAGE USED OIL AND FUEL FILTERS Observed a 55 gallon drum of drained used oil filters labeled as "ERM" and "crushed/compacted oil filters" Used oil filters shall be Violation acknowledged and corrected (used oil filters labeling violation). at building 875. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, drained of free-flowing oil, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately label and stored in a closed, Corrected the oil filters labeling violation the day of inspection. ensure that all used oil filters are managed in this way. rainproof container, Refer to Attachment 7, page 12. labeled as"drained used oil filters," and marked a with an accumulation start date. Immediately label and ensure that all used oil filters are managed in this way. DEC 04 2015 ENVIRONMENTAL RCRA Large Quantity Hazardous Waste Generator Inspection Report 10 HEALTH DEPARTMENT