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Rev date: I/l4/I5 <br />Attachment 6LLNLViolation Tracking Spnzadsheet-HazamdousVVaste <br />Generator <br />September -October 2015 <br />LLNLSite 3OQ <br />Violation <br />Regulation/Code <br />Report Item # <br />Class <br />Violation Description <br />Inspection Report Action <br />Statu <br />-_...-_-Violation <br />HSC 25189,5(a) <br />JAN 1. 4 2016 <br />202 <br />Class I <br />DISPOSED OR CAUSED DISPOSAL OF HW AT AN UNAUTHORIZED POINT <br />ENVIRONMENTAL <br />HSC 25189,5(a) Disposed or caused disposal of 11W at an unauthorized point. The following <br />. . ........ . . . ...... . . . . ........ <br />observations <br />were made during the inspection. <br />Immediately cease <br />Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, <br />disposal of hazardous <br />storage, and disposal facility (TSDF), Immediately cease disposal of hazardous waste, remove these <br />waste, remove these <br />hazardous wastes from trash and recycling containers and manage them in accordance with Title 22 <br />hazardous wastes from <br />regulations, Ensure that all future waste is hauled by a licensed hazardous waste transporter to a <br />trash and recycling <br />permitted TSDF, <br />containers and manage <br />them in accordance with <br />Title 22 regulations, <br />Ensure that all future <br />waste is hauled by a <br />licensed hazardous waste <br />transporter to a <br />permitted TSDF, <br />At building 802, several non-erripty 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 />Non -empty aerosol cans were disposed as Hazardous Waste (see Hazardous <br />a <br />See above. <br />Waste Manifest #005870331JJK dated 12/10/2015-Iterii #57 Aerosols), <br />See Attachment 12. <br />At building 806, oil leaking from a machine was seen dripping into the drain, The waste from the drain <br />b <br />was <br />confirmed as being hauled off as non -hazardous. <br />LLNL requests SJCEHD to rescind the violation. <br />See above, <br />At the Corp Yard across from building 843, a non-erripty aerosol can of wasp killer with a broken nozzle <br />Refer to LLNL response dated 12/4/15. <br />Violation acknowledged and corrected, <br />labeled as "Wasp Freeze" was found in the trash, <br />Wasp aerosol can was disposed as Hazardous Waste (see Hazardous Waste <br />c <br />See above. <br />Manifest 4005870331.J,JK dated 12/1.0/2015 -item #57 Aerosols). <br />See Attachment 12. <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 />d <br />Newman stated the waste from the bins goes to metal recycling, Mr. Newman confirmed that all metal <br />See above. <br />fines are being managed as hazard0US waste. <br />Refer o LLNL response dated 12/4/15, <br />R[RALarge Quantity Hazardous Waste Generator Inspection Report <br />