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Rev date: 1/14/1.5 <br />Attachment 6. LLNL Violation 'Tracking Spreadsheet - Hazardous <br />Waste Generator <br />September - October 2015 <br />L.L.NL Site 300 <br />JAN 14 Z016 <br />Violation <br />Regulation/Code <br />Violation Description <br />Inspection Report Action <br />Item <br />Status <br />ENVIRONMENTAL <br />Report Item # <br />Violation Class <br />At south of building 875, a heavy equipment leaking oil, partially onto two dr ip pans and partially on the <br />Violation acknowledged and corrected. HEALTH DEPARTMENI <br />ground, with dark oily stained ground was observed. <br />Oil residue was cleaned with dry sorb and disposed as Hazardous Waste (See <br />See above. <br />Hazardous Waste Manifest #005870331JJK dated 12/10/2015- Item #36). <br />e <br />See Attachment 12. <br />At building 875, metal fines were observed on the floor and various equipment inside the shop. <br />Violation acknowledged and corrected. <br />All metal particulate generated from this operation have been, and will <br />f <br />See above. <br />continue to be managed as hazardous waste. <br />Refer to LLNl- response dated 12/4/15. <br />CCR 66265.33 <br />FAILED TO MAINTAIN ALL COMMUNICATION OR ALARM SYSTEMS, SPILL. CONTROL, OR <br />303 <br />Class 11 <br />DECONTAMINATION EQUIPMENT <br />. . ..... . .... <br />. . ...... <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 <br />Immediately begin <br />proper operation in time of emergency. Immediately begin this practice. <br />required practices. <br />. ...... . . .......... . . ....... <br />At building 843, a damaged pallet of well pumps containing oily liquid was observed outside. <br />. . .... . . ..... <br />Violation acknowledged and corrected. <br />Water contaminated with oil and dry sorb disposed as Hazardous Waste (see <br />See above. <br />Hazardous Waste manifest #005870331JJK dated 12/10/2015 --Item #36). <br />a <br />See Attachment 12. <br />At building 874, the eyewash station was blocked by a large piece of work equipment. <br />Violation acknowledged and corrected. <br />See above. <br />The equipment near the eyewash station has been moved. <br />b <br />Refer to LLNL response dated 12/4/15. <br />At Upper Corp Yard 875, white residue was observed in the secondary containment inside the shed. <br />Violation acknowledged and corrected. <br />White residue cleaned and disposed as Hazardous Waste (see Hazardous <br />See above, <br />Waste Manifest #005870331JJK dated 12/10/2015 -Item #36). <br />C <br />See Attachment 12. <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />