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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 <br /> Violation Report Regulation/Code Remarks Response Status <br /> Item# Violation Class <br /> Discovered sixteen 1 cubic foot containers of SIR-110-HP with a create date of 9/8/15. The Not a violation. We have 30 days to file and amendment for a new <br /> regulations allow 30 days to file an amendment when a previously undisclosed hazardous material that is over threshold. <br /> material exceeds reporting thresholds. <br /> e Filed an amendment adding SIR-110-HP to the HMP inventory through <br /> CERS. <br /> Amendment submitted on 10/7/15. <br /> See CERS Submittal 10-7-2015(Attachment 7). <br /> Discovered three unlabeled metal drums of lime. The aggregated weight was below the HMP Not a violation since the aggregated weight was below the reporting <br /> reporting threshold. threshold. <br /> f <br /> Disposed of lime as hazardous waste. <br /> WDR#/Container Q#:W351019/Q00260818,W351017/Q00260819, <br /> W351016/00026082. <br /> Discovered fourteen 5-gallon non-bar coded metal containers of polyester triol(Tone 0260 and Violation acknowledged and corrected. <br /> Tone 6000). <br /> Bar coded containers,entered containers into ChemTrack inventory and <br /> g added to HMP inventory through CERS. <br /> Corrective action date 11/10/15. <br /> See CERS Submittal 11-10-2015(Attachment 7). <br /> Discovered 55-gallon drum and 30-gallon drum of 2,6-di met hoxypyrazine. LLNL requests SJCEHD to rescind the violation. <br /> h <br /> Refer to LLNL response dated 12/4/15. <br /> Discovered that a 55-gallon metal drum of Dowtherm SR-1 was rolled up in reporting category Violation acknowledged and corrected. <br /> Oil,Electrical Insulating. Dowtherm SR-1 is glycol based(as opposed to hydrocarbon based). <br /> Added Dowtherm SR-1 as a separate entry to the Site 300 HMP inventory <br /> i through CERS. <br /> Corrective action date 11/10/15. <br /> See CERS Submittal 11-10-2015(Attachment 7). <br /> Discovered a non-bar coded 55-gallon container of BDNPA/F. Violation acknowledged and corrected. <br /> Bar coded the container,added the container to the ChemTrack <br /> RECEIVEDinventory,and added to HMP inventory. <br /> Corrective action date 11/10/15. <br /> JAN 14 2016 <br /> See CERS Submittal 11-10-2015(Attachment 7). <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Hazardous Materials Program Inspection Report 2 <br />