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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator September - October 2015 LLNL Site 300 RECEIVED DEC 0 4 Z015' Violation Regulation/Code Inspection Report Action _ Report Item 11 Violation Class Violation Description Item Status OmIALi6-I DEPARTMENT CCR 66265.171 401 FAILED TO STORE HAZARDOUS WASTE IN A CONTAINER THAT' IS IN COOK CONDITION Class Il Found a 2 gallon broken white container labeled as chlorine with about 15 grams of white solids at 875 Violation acknowledged and corrected. lower Corp Yard. Hazardous waste shall be stored in a container that is in good condition, Immediately Immediately transfer all transfer all hazardous wastes into containers that are in goad condition or have hazardous wastes properly hazardous wastes into The container and chlorine tablets were removed and managed as hazardous disposed of by a licensed hazardous waste hauler under a proper manifest. containers that are in waste, goad condition or have Refer to Attachment 7, page 25 (includes WDR #s), a hazardous wastes properly disposed of by a licensed hazardous waste hauler under a proper manifest, CCR 66265,173 FAILED TO KEEL HAZARDOUS WASTE CONTAINERS CLOSED EXCEPT WHEN ADDING OR REMOVING 408 Class Il HAZARDOUS WASTE .__._..._._..._____....... .__.... ___._...._.. CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing Immediately close these hazardous waste. The following observations were made during the inspection (a -d) All hazardous waste containers shall be closed at all times except when adding or removing waste, containers and ensure all Immediately close these containers and ensure all hazardous waste containers are classed when not hazardous waste containers are closed adding or removing waste, when not adding or removing waste. At building 801, a 55 gallon container of silver photo solution was found open. This was corrected on site. _._....__.__.._. ...... ....... ._............ ._.......... ._......... _....... _ Violation acknowledged and corrected. Violation corrected immediately upon discovery by closing the container a See above. with a tight -fitting cap. No further action required. Refer to Attachment 7, page 13; At building 807, a filter bag of high explosive waste removed from the process was stared open. According LLNL requests SICEHCD to rescind the violation, to Robert Bates, the filter bag of high explosive machining fine is pulled to separate out the different high 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 hazardous waste container to be closed. At building 8550, two drip containers from the press machine were found open and when asked how often Violation acknowledged and corrected. does it get emptied, Robert Bates stated, "every couple of weeks." c See above. The two waste oil accumulation containers will be managed as satellite accumulation area containers, _ mm Refer to Attachment 7, page 17. At 875 upper Corp Yard, several chemicals containers in shed and two containers of chlorine tablets in Violation acknowledged and corrected, outhouse that are no longer of use according to David Rockstead were found open, d See above, The chlorine tablets were containerized and moved to the 883 WAA for management as hazardous waste. Refer to Attachment 7, page 26 (includes WDR #s). RCRA Large Quantity Hazardous Waste Generator Inspection Report