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Rev date:1/14/15 Attachment 6.LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator <br /> September-October 2015 <br /> LLNL Site 300 <br /> Violation Regulation/Code Inspection Report Action <br /> Violation Description Status <br /> Report Item It Violation Class Item <br /> At 875 lower Corp Yard,a broken container of chlorine containing white solids was not labeled. Violation acknowledged and corrected. <br /> Broken container and chlorine tablets were disposed as Hazardous Waste <br /> f See above. (see Hazardous Waste Manifest N005870341JJK dated 1/7/2016-Item q6). <br /> See Attachment 12. <br /> CCR 66266.130 <br /> 608 Class II FAILED TO PROPERLY MANAGE USED OIL AND FUEL FILTERS <br /> Observed a 55 gallon drum of drained used oil filters labeled as"ERM"and"crushed/compacted oil filters" Used oil filters shall be 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, drained of free-flowing oil, <br /> labeled as"drained used oil filters,"and marked with an accumulation start date.Immediately label and stored in a closed, Corrected the oil filters labeling violation the day of inspection, <br /> ensure that all used oil filters are managed in this way. rainproof container, <br /> labeled as"drained used 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 FAILED TO PROPERLY MANAGE UNIVERSAL WASTE LAMPS ' <br /> Class II <br /> CCR 66273.33(b)Failed to properly manage universal waste lamps. Immediately store all Lamps and fluorescent tubes were disposed as Universal Wastes(see Bill of <br /> The following observations were made during the inspection(a-c) universal waste lamps in a Lading dated 12/10/2015). <br /> Universal waste lamps shall be stored in a manner that prevents breakage and release to the manner that prevents <br /> environment.All broken universal waste lamps and releases shall be immediately cleaned and breakage and release to <br /> containerized.Immediately store all universal waste lamps in a manner that prevents breakage and the environment. <br /> release to the environment. <br /> At 865 Corp Yard,two fluorescent light tubes were stored on the ground. Violation acknowledged and corrected. <br /> Fluorescent tubes disposed as Universal Waste(see Bill of Lading dated <br /> 12/10/2015). <br /> a See above. <br /> Corrected the day of inspection.Fluorescent tubes were managed as <br /> RECEIVED Universal Waste. <br /> 201b - See Attachment 11. <br /> JAN 14 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 10 <br />