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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator RECEIVED September-October 2015 RECEIVED LLNL Site 300 DEC 0 4 2015 Violation Regulation/Code Violation Description Inspection Report Action Status ENVIRONMENTAL Report Item# Violation Class Item HEALTH DEPARTME 4T At Corp Yard north of 865,there were electronics waste and a CRT stored on the ground and a pallet Violation acknowledged and corrected. c including a microwave, a computer monitor, a keyboard, and lamps without a label. See above. Electronics waste was removed and managed as hazardous waste. Refer to Attachment 7, page 4. At building 874, electronics waste was stored on a pallet outside without a label. LLNL requests SICEHD to rescind the violation. d See above. The electronics are usable equipment;therefore, 66273.35 does not apply. Refer to Attachment 7, page 21. 715 CCR 66273.39 FAILED TO KEEP COMPLETE RECORDS OF EACH SHIPMENT OF UNIVERSAL WASTE FOR THREE YEARS Class II Copies of universal waste disposal records for 2012, 2013, 2014 and 2015 were not found on site. Universal Immediately locate a copy LLNL requests SJCEHD to rescind the violation. waste shipments are going to the Livermore facility for disposal according to Kenneth Newman. Universal of all universal waste waste disposal records shall be retained for three years and have them readily available for review. disposal receipts for the All Universal Waste records for the past three years were kept and provided a Immediately locate a copy of all universal waste disposal receipts for the last three years, maintain them on last three years, maintain on September 30 and again on October 19, 2015. site, and submit copies to the EHD. them on site, and submit Universal waste records for the last three years attached (Attachment 11). copies to the EHD. RCRA Large Quantity Hazardous Waste Generator Inspection Report 13