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Rev date: 1/14/15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator��� SIVE® <br />September - October 2015 <br />LLNL Site 300 JAN 14 2016 <br />Violation <br />Regulation/Code <br />Inspection Report Action <br />ENVIRONMENTAL <br />Report Item q <br />Violation Class <br />Violation Description <br />Item <br />Status <br />HEALTH DEPARTMENT <br />At Corp Yard north of 865, there were light bulbs stored on a pallet. <br />Violation acknowledged and corrected. <br />Fluorescent tubes disposed as Universal Waste (see Bill of Lading dated <br />b <br />See above. <br />12/10/2015). <br />Light bulb (lamps) were managed as Universal Waste. <br />See Attachment 11. <br />At 883 Corp Yard, there were two containers of universal waste lamps stored open. <br />Violation acknowledged and corrected. <br />One container was disposed as Universal Waste (see Bill of Lading dated <br />12/10/2015). One container was closed with a tight fitting lid. <br />c <br />See above. <br />Light bulb containers were closed with a tight -fitting lid. <br />See Attachment 11. <br />706 <br />CCR 66273.33.5 <br />FAILED 70 PROPERLY MANAGE UNIVERSAL WASTE ELECTRONIC DEVICES, CRTs OR CRT GLASS <br />Class II <br />CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRT5 or CRT glass. The <br />Immediately store all <br />following observations were made during the inspection (a -b) <br />universal waste electronic <br />Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage <br />devices, CRTs, and CRT <br />and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and <br />glass in a manner that <br />' <br />releases shall be immediately cleaned and containerized . Immediately store all universal waste <br />prevents breakage and <br />electronic devices, CRTs, and CRT glass in a manner that prevents breakage and release to the <br />release to the <br />environment. <br />environment. <br />At Corp Yard north of 865, there were electronics waste and a CRT stored on the ground and a pallet <br />Violation acknowledged and corrected. <br />including a microwave, a computer monitor, a keyboard, and lamps. <br />CRT disposed as Universal Waste (see Bill of Lading dated 1/7/2016). <br />a <br />See above. <br />See Attachment 11. <br />At building 874, electronics waste were left outside next to the bunker in a box. <br />LLNL requests SJCEHD to rescind the violation. <br />b <br />See above. <br />Refer to LLNL response date 12/4/15. <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />