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Rev date: 1/14/15 Attachment 6. LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator September - October 2015 LLNL Site 300 Violation Regulation/Code Violation Description Inspection Report Action Status Report Item # Violation Class Item At 875 upper Corp Yard, there was unknown standing liquid, which was identified by Mr. Stanley Terusaki as Violation acknowledged and corrected. being not just rain water, in secondary containment of the Freon/AC Shop shed. Liquid was characterized as oil and dry sorb was used to collect the material. f Collected wastes were disposed as Hazardous Waste (see Hazardous Waste See above. Manifest #005870331JJK dated 12/10/2015 -Item #36). See Attachment 12. At 875 lower Corp Yard, a steel container of unknown liquid labeled as "Chemsearch" and 5 gallon container Violation acknowledged and corrected. labeled as "WT -500" found in shed. g See above. Material was disposed as Hazardous Waste (see Hazardous Waste Manifest #005870341JJK dated 1/7/2016 -Item #2). See Attachment 12. At south of building 875, one 55 gallon drum of unknown solid nearby a heavy equipment outside. LLNL requests SJCEHD to rescind the violation. h See above. Refer to LLNL response date 12/4/15. 108 CCR 66265.52 CONTINGENCY PLAN IS INCOMPLETE Class II CCR 66265.52 Contingency plan is incomplete. Immediately prepare or Violation acknowledged and corrected. The facility's contingency plan is incomplete and/or not current. The contingency plan provided at the time amend an existing plan to of inspection listed Livermore Police Department and Alameda County Sheriff as local arrangements made. fulfill the requirements of The contingency plan was revised to include only those mutual aid agencies According to John Scott, when asked if Livermore Police Department will respond to this facility, he this chapter. Submit a that would respond to a Site 300 mutual aid request. The revised responded "absolutely not." copy of the contingency contingency plan was submitted to SICEHD on January 13, 2016 via Certified The contingency plan must include: plan to the EHD. Mail. 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non - sudden release of hazardous waste to air, soil or surface water at the facility; See Attachment 10. 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services; 3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary a emergency coordinator and all others in order in which they will assume responsibilities; 4. List all emergency equipment, which includes location , physical description , and brief outline of its RECEIVED capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation; 6. Current telephone number for State Office of Emergency Services. JAN 14 2016 If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency plan, the owner or operator need only amend that plan to incorporate hazardous waste E14VIRONMENTAL management provisions that are sufficient to comply with the requirements of this chapter. Immediately HULTH DEPARTMENT prepare or amend an existing plan to fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD. RCRA Large Quantity Hazardous Waste Generator Inspection Report