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Rev date: 1-2.3.15 � <br /> � achme*t6. LUNLViolation Toac�ng Spreadsheet -Hazardous�yao�� Generator <br /> � <br /> September-October 2O15 <br /> LLNL Site 300 <br /> Inspection Report Action Status <br /> Violation Regulation/Code Violation Description Item <br /> immediately contact a I <br /> licensed hazardous waste RECEIVED <br /> CCR 66262,34(e)(1)(B) STORED SATELLITE ACCUMULATED WASTE ON SITE LONGER THAN ONE YEAR OR 90 DAYS AFTER FILL hauler to dispose of this <br /> 602 Class I DATE waste under manifest and DEC 0 4 Z015 <br /> submit a copy of the <br /> manifest to the EHD. ENVIRONMENTAL <br /> CCR 66262,34(e)(I )(B) Stored satellite accumulated waste on site longer than one year or 90 days after See above. HE <br /> fill date. <br /> At 875 Lipper 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. moved all containers in storage unit <br /> According to David Rockstead,these chemicals are no longer in use ever since he "came here almost four Hazardous waste facility personnel re <br /> a years ago. See above. that are no longer needed including the chlorine tablets, and managed as a <br /> hazardous waste. Hazardous waste manifest will be provided after waste <br /> shipped to off-site TSDF. <br /> Refer to Attachment 7, page 25, <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 , the requirement to <br /> years" .Satellite accumulated waste shall not be stored on site for more than 90 days after the container See above. Tile explosives were considered material;therefore <br /> b was filled, or a total of one year,whichever comes first. Immediately contact a licensed hazardous waste comply with 22 CCR 66262.34 (e)(1)(B) does not apply. <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> 605 CCR 66262.34(f) FAILEDTO COMPLETELY LABEL CONTAINERS OR TANKS OF HAZARDOUS WASTE <br /> CCR 66262,34(f) Failed to completely label containers or tanks of hazardous waste. <br /> The following observations were made during the inspection (a-f) <br /> All hazardous waste containers shall be rnarked with the-following information: <br /> tile words "Hazardous Waste" Immediately contact a <br /> name and address of generator licensed hazardous waste <br /> hazardous properties hauler to dispose of this Manifests to be provWed for 602a, 605c,605e, 605f <br /> physical state waste under manifest and <br /> composition (contents) submit a copy of the <br /> accumulation start date manifest to the EHD. <br /> Immediately label these containers and ensure that all containers are marked with all the required <br /> information, Since these containers have been on site longer than 90 days, immediately contact a <br /> licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br /> manifest to the EHD. <br /> LLNL requests SICEHD to rescind the violation. <br /> At building 807, a filter bag of high explosive waste removed frorn the process was not labeled,According to <br /> a Robert Bates,the filter bag of high explosive machining fine is pulled to separate out the different high See above. The explosives were not considered hazardous waste;therefore,the <br /> explosive wastes and is temporarily stored to dry on the drain. requirement to comply with 66262.34(f) did not apply. <br /> 9 <br /> R[RALarge Quantity Hazardous VVasteGenerator Inspection Report <br />