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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 800 <br /> Violation Regulation/CodeViolation Description Inspection Report Action Status <br /> Item <br /> Report Item# Violation Class - <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#005870341JJK dated 1/7/2016-Item#6). <br /> See Attachment 12. <br /> 608 <br /> CCR 66266.130 FAILED TO PROPERLY MANAGE USED OIL,AND FUEL FILTERS <br /> ,Class lI <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 with an accumulation start <br /> date. Immediately label <br /> and ensure that all used oil <br /> filters are managed in this <br /> way. <br /> 704 CCR 66273.33(b) FAILED TO PROPERLY MANAGE UNIVERSAL WASTE LAMPS <br /> Class II <br /> CCR 66278a38(b) Failed to properly manage universal waste lamps, Immediately store all tamps and fluorescent tubes were disposed as Universal Wastes (see Bill o <br /> The following observations were made during the inspection (a-c) universal waste lamps in a Lading dated 12/1.0/2015). <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. Mw 4V 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 /> Universal Waste. <br /> RECEIVED <br /> See Attachment 11. <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> T <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 10 <br />