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Rev date: 1/13/2016 <br />Color Code Legend: <br />Green highlight - Violation acknowledged and corrected. <br />Orange highlight - Request to rescind violation. <br />Yellow highlight - Corrective action in progress. <br />Attachment 4. LLNL Violation Tracking Spreadsheet - Hazardous Materials Program (HMP) <br />September - October 2015 <br />LLNL Site 300 <br />SUMMARY OF VIOLATIONS <br />JAN 14 2016 <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Violation Report <br />Regulation/Code <br />Remarks <br />Response <br />Status <br />Item # <br />Violation Class <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials <br />on site. 55 gallons of CALLA 301A, 55 gallons of Duo -Power (Steam cleaning soap), 500 <br />7 <br />HSC25506(a) <br />pounds of CHLOR tabs, 1000 pounds of form 4 explosives waste, and 600 pounds of <br />Class II <br />Perchlorate ion exchange resin on site that have not been reported. <br />Discovered a waste stream that wasn't in the HMP inventory. <br />Violation acknowledged and corrected. <br />Added new waste stream for Waste, trash contaminated with explosive <br />(Form 4) to the HMP inventory. <br />a <br />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 <br />Violation acknowledged and corrected. <br />coded at one time. <br />Re -bar coded with previous bar code, resurrected in the ChemTrack <br />inventory, and added to the HMP chemical inventory through CERS. <br />b <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. <br />Violation acknowledged and corrected. <br />Resurrected the container in the ChemTrack inventory and added Calla <br />c <br />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. <br />Violation acknowledged and corrected. <br />Disposed of LPD -Chlor tablets as hazardous waste. <br />d <br />WDR#/ContainerQ#:W351059/Q00276565, W351058/Q00276564, <br />W351057/Q00276567, W351056/Q00276566. <br />Completion date 11/16/15. <br />Hazardous Materials Program Inspection Report <br />