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Rev date: 1/14/15 Attachment 6, LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator RECEIVED September - October 2015 LLNL Site 300 JAN 14 1016 Violation Regulation/Code Report item # Violation Class Violation Description Inspection Report Action At Corp Yard north of 865, there were light bulbs stored on a pallet. Item Status HEALTH DEPARTMENT Violation acknowledged and corrected, b Fluorescent tubes disposed as Universal Waste (see Bill of Lading dated See above. 12/10/2015). Light bulb (lamps) were managed as Universal Waste. At 883 Corp Yard, there were two containers of universal waste lamps stored open, See Attachment 11. Violation acknowledged and corrected. c One container was disposed as Universal Waste (see Bill of Lading dated See above. 12/10/2015). One container was closed with a tight fitting lid. Light bulb containers were closed with a tight-fitting lid. 706 CCR 66273,33,5 See Attachment 11. 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 made 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 At Corp Yard north of 865, there were electronics waste and a CRT stored on the ground and a pallet environment. including a microwave, a computer monitor, a keyboard, and lamps. Violation acknowledged and corrected, a See above, CRT disposed as Universal Waste (see Bill of Lading dated 1/7/2016). See Attachment 11. At building 874, electronics waste were left outside next to the bunker in a box. b LLNL requests SJCEHD to rescind the violation. See =above, : Refer to I I L response date 12/4/15, RCRA Large Quantity Hazardous Waste Generator Inspection Report M