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RCRALarge Quantity Hazardous Waste Generator Inspection Report <br />Attachment 6. LLNLV{o)ation Tracking Spreadsheet - Hazardous <br />Waste Generator <br />Rev date: � l2�3�l5 <br />September -October 2015 <br />LLNLSite 3D0 <br />Violation <br />Regulation/Code <br />Violation Description <br />Inspection Report Action <br />Item <br />Status <br />Report It7ern#t <br />Violation Class <br />At building 802, several non -empty aerosol cans were found on the ground, including some aerosol cans in <br />Violation acknowledged and corrected. <br />deteriorating conditions and some aerosol cans labeled as "extremely flammable." <br />See above. <br />Aerosol cans were moved to the B883 WAA for management as hazardous <br />a <br />waste. <br />Refer to Attachment 7, page 11. <br />At building 806, oil leaking from a machine was seen dripping into the drain, The waste from the drain was <br />LLNL requests SJCEFID to rescind the violation. <br />confirmed as being hauled off as non -hazardous. <br />The oil did not drip into the non -h I azardous waste water trench (drain), The <br />oil was immediately cleaned up and placed in a Satellite Accumulation Area <br />b <br />See,above. <br />hazardous waste accumulation container. The container will be transported <br />to the B883 Waste Accumulation Area, then transferred to the on-site TSDF, <br />before shipping to the off-site TSDF as hazardous waste. <br />At the Corp Yard across from building 843, a non -empty aerosol can of wasp killer with a broken nozzle <br />Violation acknowledged and corrected. <br />labeled as "Wasp Freeze" was found in the trash. <br />The container was empty, but since the nozzle was broken it could not be <br />c <br />See above. <br />proven. Container was removed and managed as hazardous waste, <br />Refer to Attachment 7, page 9. <br />Outside Of building 874, two rectangular scrap metal bins had metal fines. Both Dawn Kramer and Kenneth <br />LLNL requests SJCEHD to rescind the violation. <br />Newman stated the waste frorn the bins goes to metal recych I ng. Mr. Newman confirmed that all metal <br />Particle size analysis indicates the metal fines is not less than 100 microns; <br />d <br />fines are being managed as hazardous waste. <br />See above. <br />therefore, the metal is not considered hazardous waste due to particle size. <br />The metal will be managed as scrap metal. <br />FAILEDTO OBTAIN A PERMIT TO TREAT HAZARDOUS WASTE <br />Refer to Attachment 8, Particle Size Analysis. <br />204 <br />FISC 25201(a) <br />Hazardous Material ilispectors found a pallet of several 5 gallon paint containers including oil-based paint <br />Immediately obtain a <br />Violation acknowledged and corrected. <br />stored open at (lie Corp Yard across frorn building 843. Several 5 gallon containers of oil-based paint are <br />permit to treat hazardous <br />frorn the EFID. <br />rhe pain t containers were transported to the 883 WAA for management as <br />being treated by allowing the oil-based paint to dry and release into the air without a permit to treat <br />waste <br />hazardous waste, This type of waste treatment activity is not needed; <br />a <br />hazardous waste. Immediately obtain a permit to treat hazardous waste frorn the EHD. <br />therefore, LLNL Site 300 will not he submitting a waste treatment permit <br />RLf�cr to Attachrnent 7, page 8. <br />RCRALarge Quantity Hazardous Waste Generator Inspection Report <br />