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Rev date:1/13/2016 Attachment 4.LLNL Violation Tracking Spreadsheet-Hazardous Materials Program(HMP) <br /> September-October 2015 <br /> LLNL Site 300 r1k— /E® <br /> Color Code Legend: � �" <br /> Green highlight-Violation acknowledged and corrected. JAN 1 4 2016 <br /> Orange highlight-Request to rescind violation. <br /> Yellow highlight-Corrective action in progress. HEALTH E ENVIRONMENTAL <br /> SUMMARY OF VIOLATIONS <br /> Violation Report Regulation/Code <br /> Remarks Response Status <br /> Item# Violation Class <br /> Failed to complete and/or submit hazardous materials inventory for all reportable materials <br /> HSC25506(a) on site. 55 gallons of CALLA 301A,55 gallons of Duo-Power(Steam cleaning soap),500 <br /> 7 Class II pounds of CHLOR tabs,1000 pounds of form 4 explosives waste,and 600 pounds of <br /> Perchlorate ion exchange resin on site that have not been reported. <br /> Discovered a waste stream that wasn't in the HMP inventory. Violation acknowledged and corrected. <br /> Added new waste stream for Waste,trash contaminated with explosive <br /> (Form 4)to the HMP inventory. <br /> a Submitted an amendment to the HMP inventory through CERS. Corrective <br /> action date 10/20/15. <br /> See CERS Submittal 10-20-2015(Attachment 7). <br /> Discovered 55 gallon plastic drum of Duo-Power. The chemical custodian said that it was bar Violation acknowledged and corrected. <br /> coded at onetime. <br /> Re-bar coded with previous bar code,resurrected in the ChemTrack <br /> b inventory,and added to the HMP chemical inventory through CERS. <br /> Corrective action date 10/20/15. <br /> See CERS Submittal 10-20-2015(Attachment 7). <br /> Discovered 55 gallon metal drum of Calla 301A. Violation acknowledged and corrected. <br /> Resurrected the container in the ChemTrack inventory and added Calla <br /> c 301A to the HMP inventory through CERS. <br /> Corrective action date 10/20/15. <br /> See CERS Submittal 10-20-2015(Attachment 7). <br /> Discovered four garbage pails of LPD-Chlor tablets. Violation acknowledged and corrected. <br /> Disposed of LPD-Chlor tablets as hazardous waste. <br /> d WDR#/ContainerQ#:W351059/Q00276565, W351058/Q00276564, <br /> W351057/Q00276567,W351056/Q00276566. <br /> Completion date 11/16/15. <br /> Hazardous Materials Program Inspection Report 1 <br />