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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet readsheet- Hazardous Waste Generator <br /> September-October 2015 RECEIVED <br /> LLNL Site 300 ■ <br /> 5 <br /> Violation Regulation/Code Violation Description Inspection Report Action Status <br /> Report Item# Violation Class Item ENVIRONMENTAL <br /> CCR 66273.33(b) HEALTH DEPARTMENT <br /> 704 FAILED TO PROPERLY MANAGE UNIVERSAL WASTE LAMPS <br /> Class II <br /> CCR 66273.33(b) Failed to properly manage universal waste lamps. Immediately store all <br /> The following observations were made during the inspection (a-c) universal waste lamps in a <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. Violation acknowledged and corrected. <br /> a See above. Corrected the day of inspection. Fluorescent tubes were managed as <br /> Universal Waste. <br /> Refer to Attachment 7, page 3. <br /> At Corp Yard north of 865, there were light bulbs stored on a pallet. Violation acknowledged and corrected. <br /> b See above. <br /> Light bulb (lamps) were managed as Universal Waste. <br /> Refer to Attachment 7, page 2 (includes WDR#s). <br /> At 883 Corp Yard, there were two containers of universal waste lamps stored open. Violation acknowledged and corrected. <br /> c See above. <br /> Light bulb containers were closed with atight-fitting lid. <br /> Refer to Attachment 7, page 19. <br /> 706 CCR 66273.33.5 FAILED TO PROPERLY MANAGE UNIVERSAL WASTE ELECTRONIC DEVICES,CRTs OR CRT GLASS <br /> Class II <br /> CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTS 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 /> releases shall be immediately cleaned and containerized . Immediately store all universal waste glass na manner that <br /> t <br /> prevents breakage and <br /> electronic devices, CRTs,and CRT glass in a manner that prevents breakage and release to the 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 /> a including a microwave, a computer monitor, a keyboard, and lamps. See above. <br /> Electronics waste was removed and managed as hazardous waste. <br /> Refer to Attachment 7, page 4. <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. The electronics are usable equipment;therefore, 66273.33.5 does not apply. <br /> Refer to Attachment 7, page 21. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 11 <br />