COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Rev date: 123,15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator RECEIVED September - October 2015 LLNL Site 300 DEC 0 4 Z015 Violation Regulation/Code Report Item # Violation Class Violation Description Inspection Report Action Status ENVIRONMENTAL 704 CCR 66273,33(b) . ... .... Item . . . ..... . ....... . .... EWILDEPARTWINT Class 11 FAILEDTO PROPERLY MANAGE UNIVERSAL WASTE LAMPS . . . . ...... CCR 66273,33(b) Failed to properly manage universal waste lamps, Immediately store all The following observations were made during the inspection (a c) universal waste lamps in a Universal waste lamps shall be stored in a manner that prevents breakage and release to the manner that prevents environment. All broken universal waste lamps and releases shall be immediately cleaned and breakage and release to containerized. Immediately store all universal waste lamps in a manner that prevents breakage and the environment. release to the environment. At 865 Corp Yard, two fluorescent light tubes were stored on the ground. Violation acknowledged and corrected. a See above. Corrected the day of inspection. Fluorescent tubes were managed as Universal Waste. At Corp Yard north of 865, there were light bulbs stored on a pallet. Refer to Attachment 7, page 3. Violation acknowledged and corrected. b See above. Light bulb (lamps) were managed as Universal Waste. Refer to Attachment 7, page 2 (includes WDR #s). At 883 Corp Yard, there were two containers of universal waste lamps stored open. Violation acknowledged and corrected.. C See above, Light bulb containers were closed with a tight -fitting lid. ....... . .... . ..... . CCR 66273315 .. . ..... . . . . .......... Refer to Attachment 7, page 19, 706 Class 11 FAILED To PROPERLY MANAGE UNIVERSAL WASTE ELECTRONIC DEVICES, CRTs OR CRT GLASS . ....... . .... . . . . ....... -- . . .... CCR 66273,33.5 Failed to properly manage universal waste electronic devices, CRT5 or CRT glass, The following observations were rnade during the inspection (a -b) Immediately store all Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage universal waste electronic and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and devices, CRTs, and CRT releases shall be immediately cleaned and containerized . Immediately store all universal waste glass in a manner that electronic devices, CRTs, and CRT glass in a manner that prevents breakage and release to the prevents breakage and environment, release to the environment, At Corp Yard north of 865, there were electronics waste and a CRT stored on the ground and a pallet . . . . .............. - — — ------- - - .. ......... . including a microwave, a computer monitor, a keyboard, and lamps. Violation acknowle dged and corrected. a See above. 1 Electronics waste was removed and managed as hazardous waste. At building 874, electronics waste were left outside next to the bunker in a box. Refer to Attachment 7, page 4. LLNL requests S.JCEHE) to rescind the violation, b See above. The electronics are usable equipment; therefore, 66273,33,5 does not apply. Refer to Attachment 7, page 21. RCRA Large Quantity Hazardous Waste Generator Inspection Report 11