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Rev date: l/14/l5 Attachment G. LLWLViolation Tracking Spreadsheet- Hazardous Waste Generator September ' October 2O15 LLNL Site 300 REC B D Violation Regulation/Code Report Item # Violation Class Violation Description Inspection Repor Action 713 CCR 6627335 STORED UW ONSITE GREATER THAN ONE YEAR OR WAS UNABLE TO DE MONSTRATE THE TIME LJW HAS Item Status Class 11 BEEN STORED HEALTH DEPARTMENT 77 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has ... been stored. The following observations were made during the inspection: a Universal waste may be accumulated for no longer than one year from the date the universal waste was Immediately dispose of this waste and submit a generated, The universal waste handler shall be able to demonstrate the length of time that the universal copy of the disposal Disposal receipts are provided in Attachment 11, waste has been accumulated, Since it Could not be demonstrated how long this waste was stored on site, receipt to the EHD immediately dispose of this waste and Submit a copy of the disposal receipt to tile EHD. At 865 Corp Yard, two fluorescent tubes were stored open and unlabeled, Violation acknowledged and corrected. Fluorescent tubes disposed as Universal Waste (see Bill of Lading b 12/10/2015) See above, Corrected the day of inspection. Transported to the 883 WAA for management as Universal Waste. At Corp Yard north of 865, there were electronics waste and a CRT stored on the ground and a pallet See Attachment 11. including a microwave, a computer monitor, a keyboard, and lamps Without a label. Violation acknowledged and corrected, c CRT, computer monitor, and keyboard were disposed as Universal Waste See above. (see Bill of Lading dated 1/7/2016). Lamps were disposed as Universal Waste (see Bill of Lading 12/10/2015). At building 874, electronics waste was stored on a pallet Outside WithOLA a label. See Attachment 11. -rescind -violation. d LLNL requests SkiHC�to the CCR 6627139 See above, Refer to LLNL response dated 12/4/15. 715 Class 11 FAILED TO KEEP COMPLETE RECORDS OF EACH SHIPMENT OF UNIVERSAL WASTE FORTHREE YEARS Copies of universal waste disposal records for 2012, 2013, 2014 and 2015 were not found on site. Universal waste shipments are going to the Livermore facility for disposal according to Kenneth Newman. Immediately locate a cjopyLLNIL iC requests SJCEHD to rescind the violation. Universal waste disposal records shall be retained for three years and have thern readily available for review, of all universal waste disposal receipts for the a Immediately locate a copy of all universal waste disposal receipts for the last three years, maintain them on last three Refer to LLN L response dated 12/4/15, site, and submit copies to the EHD. years, maintain them on site, and Submit copies to the EHD, RCRALarge Quantity Hazardous Waste Generator Inspection Report 13