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MAR 13 2017 Violation 706 a, Corp Yard north of 865: IIqq(a MENTAL HEALTH The 8865 corporation yard items were individually evaluated and some iteAUQ P_�u HT to be electronics waste. Some items were determined not to be waste. The items t�ia were identified as usable equipment will be used for R&D work. Violation 706 b, microwaves stored outside B867 on a pallet: The microwaves will be sent to LLNL Livermore, Donations Utilizations and Sales (DUS), then transported offsite to a Certified Appliance Recycler (CAR) for scrap metal reclamation. As part of the off-site release process, data of swipes and radiation surveys are in review process. The microwaves have been relocated to a storage location protected from the weather at 5300 prior to transport to DUS, then to the CAR. Violation 706 c, M80 Corp Yard: Several items were evaluated, determined to be hazardous waste and transported to the Building 883 Waste Accumulation Area. Other items were evaluated and determined to be usable equipment. Violation 817D d aka "room with a view": Non -electrical metal items were removed and managed as scrap metal. The Acurex data system recorder was transported to DUS for management as an asset. B817D is empty and clean. The following information was provided in the last submittal regarding the steps S300 will take to ensure regulated equipment is properly managed in the future. a -d) LLNL has a detailed institutional procedure that defines the controls, individual responsibilities, and organizational responsibilities used for managing Universal Waste (UW). This procedure applies to all personnel who generate and/or handle UW at LLNL. LLNL manages all UW at the Livermore Site (Site 200) and has notified DTSC that electronics, CRTs, and CRT glass are received from Site 300 and other offsite infrastructure facilities at the Site 200 location. This notification was done via DTSC's online notification system (see Figure 1). LLNL's UW procedure guides generators of electronic waste (UWEDs) and CRTs to: • Accumulate UWEDs and CRTs in a manner that prevents their damage or breakage. These items can be accumulated in containers, shrink-wrapped to a pallet, stored in a barricaded -demarked accumulation area, or placed in a room. They may not be placed in scrap metal hoppers. • Containers used for UWEDs and CRTs must prevent leakage or damage that could be reasonably foreseen. Prepared by LLNL under Contract DE-AC52-07NA27344.