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Rev date: 1/14/15 <br />Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br />September - October 2015 <br />LLNL Site 300 <br />Violation <br />Regulation/Code <br />Inspection Report Action <br />Report Item It <br />Violation Class <br />Violation Description <br />Item <br />Status <br />At 875 lower Corp Yard, a broken container of chlorine containing white solids was not labeled. <br />Violation acknowledged and corrected. <br />Broken container and chlorine tablets were disposed as Hazardous Waste <br />f <br />See above. <br />(see Hazardous Waste Manifest g005870341J1K dated 1/7/2016 -Item q6). <br />See Attachment 12. <br />CCR 66266.130 <br />608 <br />FAILED TO PROPERLY MANAGE USED OIL AND FUEL FILTERS <br />Class II <br />Observed a SS gallon drum of drained used oil filters labeled as "ERM" and "crushed/compacted oil filters" <br />Used oil filters shall be <br />Violation acknowledged and corrected (used oil filters labeling violation). <br />at building 875. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, <br />drained of free-flowing oil, <br />labeled as "drained used oil filters ," and marked with an accumulation start date. Immediately label and <br />stored in a closed, <br />Corrected the oil filters labeling violation the day of inspection, <br />ensure that all used oil filters are managed in this way. <br />rainproof container, <br />labeled as "drained used <br />Refer to LLNL response dated 12/4/15. <br />oil filters," and marked <br />a <br />with an accumulation start <br />date. Immediately label <br />and ensure that all used oil <br />filters are managed in this <br />way. <br />CCR 66273.33(b) <br />704 <br />Class II <br />FAILED TO PROPERLY MANAGE UNIVERSAL WASTE LAMPS <br />' <br />CCR 66273.33(b) Failed to properly manage universal waste lamps. <br />Immediately store all <br />Lamps and fluorescent tubes were disposed as Universal Wastes (see Bill of <br />The following observations were made during the inspection (a -c) <br />universal waste lamps in a <br />Lading dated 12/10/2015). <br />Universal waste lamps shall be stored in a manner that prevents breakage and release to the <br />manner that prevents <br />environment. All broken universal waste lamps and releases shall be immediately cleaned and <br />breakage and release to <br />containerized. Immediately store all universal waste lamps in a manner that prevents breakage and <br />the environment. <br />release to the environment. <br />At 865 Corp Yard, two fluorescent light tubes were stored on the ground. <br />Violation acknowledged and corrected. <br />Fluorescent tubes disposed as Universal Waste (see Bill of Lading dated <br />12/10/2015). <br />a <br />See above. <br />Corrected the day of inspection. Fluorescent tubes were managed as <br />RECEIVEJ <br />Universal Waste. <br />See Attachment 11. <br />JAN 14 Zuib <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />