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Rev date: 12.3.1.5 <br />Attachment 6, LLNL Violation Tracking Spreadsheet - Hazardous Waste Generator <br />September - October 2015 <br />LLNL Site 300 <br />Violation <br />Regulation/Code <br />Violation Description <br />Inspection Report Action <br />Inspection <br />Report Item 4 <br />Violation Class <br />Item <br />108 <br />CCR 66265.52 <br />CONTINGENCY PLAN IS INCOMPLETE <br />Class II <br />_... ... __...... _.._...... <br />CCR 66265.52 Contingency plan is incomplete. <br />Immediately prepare or <br />Violation acknowledged. <br />The facility's contingency plan is incomplete and/or not current. The contingency plan provided at the time <br />amend an existing plan to <br />of inspection listed Livermore Police Department and Alameda County Sheriff as local arrangements made. <br />fulfill the requirements of <br />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, lie <br />this chapter. Submit a <br />agencies that would respond to a Site 300 mutual aid request. The revised <br />responded "absolutely not." <br />copy of the contingency <br />contingency plan will be submitted to SJCEHD by January 15, 2016. <br />The contingency plan must include: <br />plan to the END. <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 sorne 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 END. <br />HSC 25189.5(a) <br />__......._._.................... <br />....... _........... ...... _.... <br />__.. mm _...... _......_.__ ....__... ...... <br />202 <br />DISPOSED OR CAUSED DISPOSAL OF FIW AT AN UNAUTHORIZED POINT <br />Class I <br />HSC 25189,5(a) Disposed or caused disposal of HW at an unauthorized point. The following observations <br />Immediately cease <br />RECB. <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 />waste, remove these <br />DEC ( 4 2015 <br />storage, and disposal facility (TSDF). Immediately cease disposal of hazardous 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 />NVIRO MENTAL <br />regulations. Ensure that all future waste is hauled by a licensed hazardous waste transporter to aLTH <br />DEPARTMENT <br />permitted TSDF. <br />containers slid manage,m <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 <br />