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Rev date: 1/13/2016 <br />Attachment 4. LLNL Violation Tracking Spreadsheet - Hazardous Materials Program (HMP) <br />September - October 2015 <br />LLNL Site 300 <br />Violation Report <br />Regulation/Code <br />Remarks <br />Response <br />Status <br />Item # <br />Violation Class <br />Discovered sixteen 1 cubic foot containers of SIR -110 -HP with a create date of 9/8/15. The <br />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 <br />material that is over threshold. <br />material exceeds reporting thresholds. <br />Filed an amendment adding SIR -110 -HP to the HMP inventory through <br />e <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 <br />Not a violation since the aggregated weight was below the reporting <br />reporting threshold. <br />threshold. <br />f <br />Disposed of lime as hazardous waste . <br />WDR#/Container Q#: W351019/Q00260818, W351017/Q00260819, <br />W351016/Q0026082. <br />Discovered fourteen 5 -gallon non -bar coded metal containers of polyester triol (Tone 0260 and <br />Violation acknowledged and corrected. <br />Tone 6000). <br />Bar coded containers, entered containers into ChemTrack inventory and <br />g <br />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. <br />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 <br />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 <br />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. <br />Violation acknowledged and corrected. <br />Bar coded the container, added the container to the ChemTrack <br />RECEIVEDinventory, <br />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 <br />