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Rev date: 1/14/15 -attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br /> September-October 2015 RECEIVED <br /> LLNL Site 300 <br /> JAN 14 20)16 <br /> Calcar Code Legend: <br /> Careen highlight-Violation acknowledged and corrected. ENVIRONMENTAL <br /> orange highlight® Request to rescind violation. HEALTH H D PARTMEN ° <br /> Yellow highlight -Corrective action in progress. <br /> Inspection Report Action <br /> Violation Description Item <br /> Violation Regulation/Code Status <br /> Report Item# _Violation Class _.._m__ __.___ _ _ _,__ .___ _._._.v_......._. _v_.__.v__._. __....._.._._........_. _ uv_. _.__........ ...._. <br /> CCR 66262.11 n ___. FAILED TO DETERMINE IF A WASTE IS HAZARDOUS WASTE <br /> 106 Class II __._ _..v...____... _., _. _.__......... __,.._....._..m______............. <br /> �,_. <br /> CCR 66262.11 Failed to determine if a waste is a hazardous waste.The following observations were made Immediately make a <br /> during the inspection. hazardous waste <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make determination for the <br /> a hazardous waste determination for the above listed items, and manage them according to the Title 22 above listed items, and <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this manage them according <br /> waste was managed. to the Title 22 hazardous <br /> waste regulations. Submit <br /> a statement and <br /> supporting <br /> documentation explaining <br /> how this waste was <br /> managed. <br /> At building 802,three 5 gallon waste containers of unknown inside the basement area. Violation acknowledged and corrected. <br /> Used Oil disposed as NON-RCRA hazardous waste (see Hazardous Waste <br /> a See above. Manifest#005870341JJK dated 1/7/2016-Item 43). <br /> See Attachment 12. <br /> — At building 810 Bay 1, solid waste including wipes and Q-tips was observed in a 55 gallon drum that was LLNL requests SJCEHD to rescind the violation. <br /> b identified by the building operator as a Form 4 hazardous waste container. See above. <br /> Refer LLNL response dated 12j4/15. <br /> At Corp Yard 843,two 55 gallon drums and one open 5 gallon container of iron filings were observed. See above. LLNL requests SJCEHD to rescind the violation. <br /> C <br /> Refer to LLNL response dated 12/4/15. <br /> At building 855B, a 55 blue drum of purple oily liquid was observed by Hazardous Material inspectors. Violation acknowledged and corrected. <br /> d See above. Drum removed from area. <br /> Refer to LLNL response dated 12/4/15, <br /> At Corp Yard north of 865, eleven 55 gallon drums of unknown including one drum found open with an Violation acknowledged and corrected. <br /> unknown yellowish solid nearby burnt debris. <br /> See above. All drums and contents were managed as recyclable scrap metal. <br /> e <br /> Refer to LLNL response dated 12/4/15. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report l <br />