COMPLIANCE INFO_PRE 2019 (4) - Laserfiche WebLink

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Rev date, 'I.20.17 Attachment 2.Violation Tracking Spreadsheet Violation Regulation/Code Report# Violation Class Violation Description Corrective Action Requirement LLNL Response/Status y G CCR 6627.3.3.3.5 706 Failed to properly manage universal waste electronic devices,CRTs or CRT Mass. Class 11 Immediately store all universal waste electronic devices, CRTs, and CRT glass in a manner that prevents breakages and release CCR 66273.:33.5 Failed to properly manage universal waste electronic devices, CRT-5 or CRT Mass. to the environment. If device is scrap nne.tal ensure recycling The following observations were made during the inspection (a-b) occurs. Provide to the EHD (Jiniversal wastes electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage within 30 days a written p anrelease to the environment. All brakes universal wastes electronic cdevices, CvRTs, and CRT g lass and res.,apse documenting what releases shall be in-imed'iately cleaned and containerized . Immediately store: all universal waste electronic: actions have been taken to devices, CRTs, and CRT glass in a manner that prevents breakage and release to the environment, correctly handle the below listed items and what steps leaven been put in place to identify and manage electronic devices, CRTs and CRT glass on the site. Violation acknowledged, ihe.corrective action is currently in progress. a Corp Yard NW of B 865-Electronics seen in the transportainer• See above. Please refer to Attachment 3,#706 a,b and d for the response. The next subrnttal will include a final disposition for all items. b B-867 [Microwaves stored outside on pallet. See above. See above. c M 80 Corp Yard -Items identified which may be electronic and/or scrap metal. See above. See above, d B-817D(room with a view) - CRT, circuit boards, chart recorder, etc. seen inside the building. See above. See above. 5