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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 # Violation Class Item <br />-At Corp Yard 843, two 55 gallon drums and one open 5 gallon container of iron filings were observed, LLNL requests SJCEHD to rescind the violation. <br />% <br />C See above. The iron filings were purchased for use in an evaluation of in situ iron filings <br />for VOC remediation and are still considered product. <br />Refer to Attachment 7, page 5. <br />--------- - <br />-At building 85513, a 55 blue drum Of purple oily liquid was observed by Hazardous Material inspectors. <br />Violation acknowledged and corrected. <br />d <br />See above. <br />Drum removed from area. <br />Refer to Attachment 7, page 27. <br />. . ..... — ------ <br />-At Corp Yard north of 865, eleven 55 gallon drums of unknown including one drum found open with an <br />Violation acknowledged and corrected. <br />Unknown yellowish solid nearby burnt debris. <br />see above. <br />e <br />All drums and contents were managed as recyclable scrap metal. <br />Refer to Attachment 7, page 1. <br />-At 875 Upper Corp Yard, there was unknown standing liquid, which was identified by Mr. Stanley Terusaki <br />Violation acknowledged and corrected. <br />as being not just rain water, in secondary containment of the Freon/AC Shop shed. <br />See above. <br />f <br />Liquid was removed and managed as hazardous waste. <br />Refer to Attachment 7, page 24. <br />-At 875 lower Corp Yard, a steel container of unknown liquid labeled as 'Chernsearch" and 5 gallon <br />Violation acknowledged and corrected. <br />container labeled as ''WT -500" found in shed. <br />Chemicals were identified as ChernSearch product #165, floor product. WT - <br />9 <br />See above. <br />500, water de -scaler. Attached MEDS documents were used to manage the <br />waste as hazardous waste. <br />-At south of building 875, one 55 gallon drum of unknown solid nearby a heavy equipment outside. <br />LLNL requests SJCEHD to rescind the violation. <br />h <br />See above. <br />The contents inside the drum were identified as lead pipe joint seal product. <br />It is usable product. <br />RECEIVED <br />0 4 2015 <br />ENVIRONMENTAL <br />HEAUH DEPARTMENT <br />RCRA Large quantity Hazardous Waste Genera Lar Inspection Report <br />