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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 Regulation/Code Violation Description Inspection Report Action Status ENVIRONMEN <br /> Report Item q Violation Class Item HEALTH DEPARTMENT <br /> At Corp Yard north of 865,there were light bulbs stored on a pallet. Violation acknowledged and corrected. <br /> Fluorescent tubes disposed as Universal Waste(see Bill of Lading dated <br /> b See above. 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. Violation acknowledged and corrected. <br /> One container was disposed as Universal Waste(see Bill of Lading dated <br /> c See above. 12/10/2015).One container was closed with a tight fitting lid. <br /> Light bulb containers were closed with a tight-fitting lid. <br /> See Attachment 11. <br /> CCR 66273.33.5 <br /> 706 Class II FAILED 70 PROPERLY MANAGE UNIVERSAL WASTE ELECTRONIC DEVICES,CRTs OR CRT GLASS <br /> CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRT5 or CRT glass.The <br /> following observations were made during the inspection(a-b) Immediately store all <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 /> 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 Violation acknowledged and corrected. <br /> including a microwave,a computer monitor,a keyboard,and lamps. <br /> a See above. CRT disposed as Universal Waste(see Bill of Lading dated 1/7/2016). <br /> See Attachment 11. <br /> At building 874,electronics waste were left outside next to the bunker in a box. LLNL requests SJCEHD to rescind the violation. <br /> b See above. <br /> Refer to LLNL response date 12/4/15. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 11 <br />