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Rev date: 12.3.15 Attachment 6. LLNL Violation Tracking Spreadsheet-Hazardous Waste Generator RECEIVED <br /> September-October 2015 <br /> LLNL Site 300 DEC 042015 <br /> Violation Regulation/Code Inspection Report Action ENVIRONMENIAL <br /> Report Item# Violation Class Violation Description Item Status HEALTH DEPARTMENT <br /> 108 CCR 66265.52 CONTINGENCY PLAN IS INCOMPLETE <br /> Class II <br /> CCR 66265.52 Contingency plan is incomplete. Immediately prepare or Violation acknowledged. <br /> The facility's contingency plan is incomplete and/or not current. The contingency plan provided at the time amend an existing plan to <br /> of inspection listed Livermore Police Department and Alameda County Sheriff as local arrangements made. fulfill the requirements of The contingency plan will be revised to include only those mutual aid <br /> According to John Scott, when asked if Livermore Police Department will respond to this facility, he this chapter. Submit a agencies that would respond to a Site 300 mutual aid request. The revised <br /> responded "absolutely not." copy of the contingency contingency plan will be submitted to SJCEHD by January 15, 2016. <br /> The contingency plan must include: plan to the EHD. <br /> 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non- <br /> sudden release of hazardous waste to air, soil or surface water at the facility; <br /> 2. Description of arrangements made with local police departments,fire departments, hospitals, <br /> contractors and State and local emergency response teams to coordinate emergency services; <br /> 3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as <br /> emergency coordinator.Where more than one person is listed, one shall be named as the primary <br /> a <br /> emergency coordinator and all others in order in which they will assume responsibilities; <br /> 4. List all emergency equipment, which includes location, physical description, and brief outline of its <br /> capabilities; <br /> 5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br /> 6. Current telephone number for State Office of Emergency Services. <br /> If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or <br /> contingency plan,the owner or operator need only amend that plan to incorporate hazardous waste <br /> management provisions that are sufficient to comply with the requirements of this chapter. Immediately <br /> prepare or amend an existing plan to fulfill the requirements of this chapter. Submit a copy of the <br /> contingency plan to the EHD. <br /> HSC 25189.5(a) <br /> 202 Class I DISPOSED OR CAUSED DISPOSAL OF HW AT AN UNAUTHORIZED POINT <br /> HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point.The following observations <br /> Immediately cease <br /> were made during the inspection. <br /> disposal of hazardous <br /> Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, <br /> storage,and disposal facility(TSDF). Immediately cease disposal of hazardous waste, remove these waste, remove these <br /> hazardous wastes from <br /> hazardous wastes from trash and recycling containers and manage them in accordance with Title 22 <br /> trash and recycling <br /> regulations. Ensure that all future waste is hauled by a licensed hazardous waste transporter to a <br /> permitted TSDF. containers and manage <br /> them in accordance with <br /> Title 22 regulations. <br /> Ensure that all future <br /> waste is hauled by a <br /> licensed hazardous waste <br /> transporter to a <br /> permitted TSDF. <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report 3 <br />