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April 12, 2006, DTSC conducted a CEI of the <br />permitted units at LLNL Site 300. As a result of <br />the inspection, a Summary of Violations (SOV) <br />was issued on April 26 citing two <br />Class II Violations: failure to record problems <br />on an inspection log, and failure to follow the <br />written schedule for quarterly inspections for <br />wells located at the post -closure Building 829. <br />On June 2, 2006, DTSC received a Compliance <br />Action Submittal from LLNL Site 300. No <br />further action was required for those violations <br />cited on April 26, 2006. <br />. July 12, 2006, DTSC submitted the CEI report <br />for the April 2006 inspection. The report cited <br />two additional Class II'Violations: failure to log <br />the time of the inspections and failure to follow <br />the operation plan for tracking hazardous waste <br />at EWSF Magazine 816 (M816). On <br />August 17, LLNL Site 300 responded to the <br />inspection report. LLNL Site 300 requested <br />DTSC to reclassify the violations from Class <br />II to Minor for both violations. DTSC re- <br />evaluated and reviewed the classifications. <br />DTSC reclassified the violation for failure to <br />note the time of inspections on the inspection <br />log from a Class II Violation to a Minor <br />Violation. However, DTSC did not agree with <br />the reclassification of the Class II Violation <br />cited for failing to follow the Operation Plan for <br />packages in M816 and as a result the violation <br />classification remained Class II. After reviewing <br />LLNLs corrective action violation response, <br />DTSC determined that no further action would <br />be required and that compliance would be verified <br />during the next inspection. <br />Inspection reports are available for review at DTSC's <br />regional office located at 700 Heinz Avenue in <br />Berkeley. <br />San <br />Francisco <br />k <br />fr <br />t <br />Scale: r"I es <br />You can Participate in our Permitting <br />Decisions <br />The draft Permit, draft CEQA Negative <br />Declaration, and other site -related documents <br />are available for public review at the information <br />repositories listed below. The entire administrative <br />record is available in the DTSC office in <br />Sacramento. <br />Civic Center Library <br />1188 South Livermore Avenue <br />Livermore, CA 94550 <br />Call (925) 373-5500 for hours of operation. <br />Tracy Branch Library <br />20 E. Eaton Avenue <br />Tracy, CA 95376-3100 <br />866 -805 -READ (toll-free) <br />LLNL Discovery Center <br />Greenville Road at East Gate Drive <br />Livermore, CA 94551 <br />(925) 422-4599 <br />DTSC Berkeley Office <br />700 Heinz Avenue <br />Berkeley, CA 94710 <br />Call (510) 540-2122 — By appointment only. <br />To view electronic versions of the draft Permit, <br />draft CEQA Negative Declaration and other <br />related documents, please visit our DTSC's <br />EnviroStor website: htt.j2://www.envirostor.dtsc. <br />ca.gov/public/. Enter "Tracy" as the City and <br />select Site 300 Lawrence Livermore National <br />Laboratory. Click on the link for "Report" for <br />additional information. <br />'r.Contra �Costa. <br />C 6- <br />UTIty <br />'�� Alan eda <br />County <br />Livermore <br />San <br />oaquin <br />J <br />Count',' <br />Trac+; <br />Site 300 <br />