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Rev date: 1/14/I5 Attachment 6, LLNLViolation Tracking Spreadsheet - Hazardous Waste Genem(o/ September - October 2Q15 LUNLSite 3OO Violation Regulation/Code Violation Description Inspection Report Action Status Report Item ft Violation Class Item At 875 Lipper 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 See above. Collected wastes were disposed as Hazardous Waste (see Hazard0US Waste Manifest #005870331.JJK dated 12/10/2015-1tern #36). See Attachment 12. At 875 lower Corp Yard, a steel container of unknown liquid labeled as Themsearch" and 5 gallon container Violation acknowledged and corrected, labeled as "WT -500" found in shed. 9 See above. Material was disposed as Hazardous Waste (see Hazardous Waste Manifest #00587034].JJK dated 1/7/201.6-1tern #2), 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 CCR 66265,52 Contingency plan is incomplete. Immediately prepare or Violation acknowledged and corrected. -1 he 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 SJCEF-ID on January 13, 2016 via Certified I lie 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 5. Evacuation routes for facility personnel where there is a possibility of evacuation; 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other ernergency or contingency plan, the owner or operator need only amend that plan to incorporate hazardous waste managernent provisions that are sufficient to comply with the requirements of this chapter, Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Submit a copy of the V� ? contingency plan to the EHD. R[RALarge Quantity Hazardous Waste Generator Inspection Report