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Rev date: 1/14/15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator September - October 2015 LLNL Site 300 Violation Regulation/Code Violation Description Inspection Report Action Status Report Item 4 Violation Class Item 712 CCR 66273.34 FAILED TO LABEL UNIVERSAL WASTE TO IDENTIFY TYPE OF UNIVERSAL WASTE Class II CCR 66273.34 Failed to label universal waste to identify type of universal waste. The following observations were made during the inspection (a -c) Immediately label these Universal waste shall be marked with the words "Universal Waste" and the type of waste (batteries, wastes and ensure that all mercury containing equipment, lamps, electronic devices, CRTs, CRT glass). Immediately label these universal wastes are wastes and ensure that all universal wastes are labeled with the required information. labeled with the required information. At 865 Corp Yard, two fluorescent tubes were stored open and unlabeled. Violation acknowledged and corrected. Fluorescent tubes were disposed as Universal Waste (see Bill of Lading 12/10/2015). a See above. Corrected the day of inspection. Transported to the 883 WAA for management as Universal Waste. See Attachment 11. At Corp Yard north of 865, there were electronics waste and a CRT stored on the ground and a pallet Violation acknowledged and corrected. including a microwave, a computer monitor, a keyboard, and lamps without a label. CRT, computer monitor, and keyboard were disposed as Universal Waste b See above. (see Bill of Lading dated 1/7/2016). Lamps disposed as Universal Waste (see Bill of Lading 12/10/2015). See Attachment 11. At building 874, electronics waste was stored on a pallet outside without a label. LLNL requests SICEHD to rescind the violation. C See above. Refer to LLNL response dated 12/4/15. DECEIVE® JAN 14 2016 ENVIRONMENTAL HEALTH DEPARTMENT RCRA Large Quantity Hazardous Waste Generator Inspection Report