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Rev date; :1/14/1.5 Attachment 6, LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br /> September-October 2015 <br /> LLNL Site 300 <br /> Violation Regulation/Code Violation DescriptionInspection Report Action <br /> Status <br /> Report Items# Violation Class � Item <br /> At 875 lower Corp Yard, one 55 gallon red drum that previously held oil was not marked with the date that Violation acknowledged and corrected. <br /> it became emptied. <br /> c See above. Chum was marked as EMPTY and the empty date. <br /> Refer to LLNL response dated 12/4/15. <br /> . ... ._____.�._.._._._....... ...........___..._..._. _. <br /> 409 CCR 66262.34(e)(2) SATELLITE ACCUMULATION EXCEEDED 55 GALLONS OF HW (OR ONE QUART OF ACUTELY HW) PER WASTE <br /> Class IISTREAM <br /> _.._.__._..._._._......._._._....._.._..........................__......_.....__._....._.._........__.___._____....___ _.........._..._. __........ <br /> _ _ <br /> Observed a 20 gallon, a 30 gallon and a 55 gallon container of Nexguard 22.352 and two 30 gallon containers Immediately make the Violation acknowledged and corrected. <br /> of <br /> -Transport Plus 2858 in a shed at 875 unecessary arrangementspper Carp Yard, . Satellite accumulation is limited to 55 gallons of Inorganic chemicals were disposed as Hazardous Waste (see I-fazardous <br /> a hazardous waste or one quart of acut.elyhazardous waste for each process or group of processes. to meet these limits orWaste Manifest#005870341JJK dated 1./7/2015-Item #2). <br /> Immediately make the necessary arrangements to rneet these limits or move all waste to the hazardous move all waste to the <br /> waste storage area. hazardous waste storage See Attachment 12. <br /> area. <br /> Immediately contact a <br /> licensed hazardous waste <br /> 602 CCR 66262.34(e)(1)(R) STORED SATELLITE ACCUMULATED WASTE ON SITE LONGER THAN ONE YEAR Olt 90 TRAYS AFTER FILL hauler to dispose of this <br /> Class I DATE waste under manifest and <br /> submit a copy of the <br /> manifest to the EHD. <br /> _......_.._......._.. .... ............ _.........._._.............._........_......... <br /> _ <br /> CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90 days after <br /> fSee above. <br /> ill date. <br /> ._.........._......__._.___._._.__._.._..____...._.....,_._._..._.____.._........._.._._._..___ <br /> At 875 upper Corp Yard, several containers of Nexguard 22352, Nalco 2895 Plus, Chemtreat CL49,Transport Violation acknowledged and corrected. <br /> Plus 2858 and Nalco 2833 in a shed and four containers of chlorine tablets in a outhouse were observed. <br /> a According to David Rockstead, these chemicals are no longer in use ever since he "came here almost four See above Inorganic c.hernicals disposed as Hazardous Waste (see Hazardous Waste <br /> years ago." Manifest#005870341JJK dated 1/7/2015-Item#2). <br /> See Attachment 1.2. <br /> According to Robert Bates, high explosive machining fines collected in filter bags throughout the high LLNL requests SJCEHD to rescind the violation. <br /> explosive processing areas could potentially be held for clients'future use, which "could be as long as 10 <br /> years" .Satellite accumulated waste shall not be stored on site for more than 90 days after the container Refer to LLNL response dated 12/4/15. <br /> was filled, or a total of one year,whichever comes first. Immediately contact a licensed hazardous waste See alcove. <br /> hauler to dispose of this waste lander manifest and submit a copy of the manifest to the t HD. <br /> RECEIVED <br /> JAIL 14 1016, <br /> [ENVIRONMENTAL <br /> HEALTH DEPAI W NT <br /> RCRA Large (quantity Hazardous Waste Generator Inspection Report 8 <br />