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INSPECTION REPORT MERCURY STORAGE FACILITY … · Robert Mathias, DLA Strategic Materials...

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MERCURY STORAGE FACILITY D Al SAFETY IN STORAGE O< A:2,EVIDENCE OF LEAKING t~---- D A3HIGH VAPOR CONCENTRATION LEVEL D .A4 PACKAGING D AS.MARKINGS 0 A6,STORAGE CONFIGURATION Oitlt>1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS 0AP2DAMAGED OR DEFECTIVE CONTAINMENT CURBS D AD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE OAD4 LOOSE/BROKEN DOCK BUMPERS POSING A · SIGNIFICANT HAZARD 0Atl5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH 0Al6sWAREHOUSE FOUNDATION/STEPS-EVIDENCE OF DETERIORATION , B AD7 HOLES IN THE ROOF .. .Ao1f CO2 FIRE suPREss10N SYSTEM sHows · EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED INSPECTION REPORT D B1PORTABLE DOCK (If present) D'. BiRECORDS MISMATCH D .B3'1TEM LOCATION MISMATCH D B.41NVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT D B5HOUSEKEEPING o:ep1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED Oeo2 BROKEN uGHTING w1TH1N THE s1TE - sPEc1Fv GRID LocA r10N D BD3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE 0~04WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY Dcrft: DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing · hinges, cannot access/missing/damaged/defective vent screens OcoiEXCESSIVE VEGETATION Oco 3 1NcoRREcT LocK oR NoN-FuNcT10N1NG LocK Oqo4 EVIDENCE oF RAT 1NFEsTAT10N 1.E., NEsTs, DROPPINGS NO DEFICIENCIES NOTED COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED QI I 71 £ RE/DATE DLA SIGNATURE/DATE DZHC 635-E REV4 6/2014
Transcript

MERCURY STORAGE FACILITY

D .· Al SAFETY IN STORAGE

O< A:2,EVIDENCE OF LEAKING

t~----D A3HIGH VAPOR CONCENTRATION LEVEL

D .A4 PACKAGING

D AS.MARKINGS

0 A6,STORAGE CONFIGURATION

Oitlt>1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

0AP2DAMAGED OR DEFECTIVE CONTAINMENT CURBS

D AD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

OAD4 LOOSE/BROKEN DOCK BUMPERS POSING A · SIGNIFICANT HAZARD

0Atl5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

0Al6sWAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION ,

BAD7 HOLES IN THE ROOF ..

• .Ao1f CO2 FIRE suPREss10N SYSTEM sHows .· · EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

INSPECTION REPORT

D B1PORTABLE DOCK (If present)

D'. BiRECORDS MISMATCH

D .B3'1TEM LOCATION MISMATCH

D B.41NVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D B5HOUSEKEEPING

o:ep1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED

Oeo2 BROKEN uGHTING w1TH1N THE s1TE - sPEc1Fv GRID LocA r10N

D BD3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE

0~04WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY

Dcrft: DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing · hinges, cannot access/missing/damaged/defective vent screens

OcoiEXCESSIVE VEGETATION

Oco3 1NcoRREcT LocK oR NoN-FuNcT10N1NG LocK

Oqo4 EVIDENCE oF RAT 1NFEsTAT10N 1.E., NEsTs, DROPPINGS

~ NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

QI I 71 £ RE/DATE DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

·- -,· . NOTIFICATION OF STOCKPILE INSPECTION

1. Name and Location of Depot or Facility 2. Name and 3. Serial No. d-DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4. ID NO.

D A.LAST 6. Type of

A 10-('} ... ,i Storage

T B.r~/,

and Specific Warehouse location: Warehouse: 110-~ E ~, 11 il Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strateoic Materials Supervisor 1(330) 623-0267 NIA

INSPECTION AREA (Check and complete: Explain negatlve·responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual. X I B. Storage Facilities Are M.aintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if·applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASSII (3) CLASS Ill

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (Pile, case,

GRAM Ingot, bale etc .. )

a. b.

DLA/SM Drum

30Gal

'

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f. I

29" 20" N/A N/A

Total Pallets ..illlltlla ;;}'f!:> ~1t/~

(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and complete details In this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

l,l,.,l/ 3qd'"

NIA

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot)or'faclllty as authorli:ation to proceed with remedial measures beyond the scope of authority).

NONE

17. DISTRIBUTION. DLA/SM/Chief I IRl charles.harder@_dla.mil

DLA/SM/PM I IRl [email protected]

DLA/SM/HWAD Mana.9.er I IRl [email protected] SOC Environmental DIV D OTHER

18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE

(l ?.>l.,ol.~ 01/17/17_ DLAH FORM 30

·"' ~/-~-

Location: Hawthorne, NV ~ ~

Date of Inspection: Inspector: ----------

Air Monitoring Instrument: Make: Jerome Model: 505 ----

Whse/110- 5~ #Readings: ----'.'JO Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/ m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

' Remarks:

DATE: ________ _ MERCURY STORAGE FACILITY

INSPECTION REPORT FACILITY ID: HWAD 110-66

0 A1 SAFETY IN STORAGE

D A2EVIDENCE OF LEAKING

D A3HGH VAPOR CONCENTRATION LEVEL

D A4PACKAGING

D A5 MARKtNGS

D· A6.STORAGECONFIGURATION

Olt>{MISSING/INCORRECTFIRE AND/OR CHEMICAL . SYMBOLS

0Jko2DAMAGED OR DEFECTIVE CONTAINMENT CURBS

OAD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

. 0/1.04 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD

0Aos CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

OAti~ WAREHOUSE FOUNDATION/STEPS- EVIDENCE . . . OF DETERIORATION

BAD7 HOLES IN THE ROOF .

. ·. EVIDENCE OF CORROSION, INTRUSION OR IS ADS CO2 FIRE SUPRESSION SYSTEM SHOWS

PHYSICALLY DAMAGED

MAJOR DEFICIENCIES= 8

D B1 PORTABLE DOCK (If present)

D E;l2 RECORDS MISMATCH o .. B3 ITEM LOCATION MISMATCH

D B4 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D es,HousEKEEPING

O'i:lo1 DooRs ANo,oR w1NDows ARE NoT woRKING p Ro PERL Y AND CANNOT BE SECURED

0 BD2BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

D BD3VENTILA TION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE

Dec.ii: WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY

Dcb1';DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing hinges, cannot access/missing/damaged/defective vent screens

Oc.cfa'EXCESSIVEVEGETATION .

Oco3 INCORRECT LOCK OR NON-FUNCTIONING LOCK

OciU EVIDENCE oF RA T1NFESTAT10N 1.E., NEsTs, DROPPINGS

~ NO ,DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

l]JCu'\. l, R DLA SIGNATU-

DZHC 635-E REV4 6/2014

:t

-- ~ ~'\ :;_/ NOTIFICATION OF STOCKPILE INSPECTION

1. Name and Location of Depot or Facility 2. Name and 3. Serial No .

DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas . d---Hawthorne, NV Commodity I 4. ID NO.

D A. LAST 6. Type of

A 10-1<,.fC, Storage

T B. THIS and Specific Warehouse location: Warehouse: 110-le<, E 1"Jllt1l11 Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL Ir· TEL. NO. OR CODE 78.EXT

Robert Mathias, DLA Strategic Materials Supervisor 330) 623-0267 NIA

INSPECTION AREA (Check and complete. EXplaln negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in' accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed i~ the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) . I (1) CLASS 11(2) CLASS II (3) CLASS 111

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (Pile, case,

GRAM r ingot, bale etc .. )

a. b.

DLA/SM Drum

I 30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

,29" 20" N/A N/A

TotalPallets -H 570

(Review all other appropriate questions contained in "~uide for the Inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS.

515d8l/

N/A

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel .drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measure$ beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chi.et I 0 charles.harder_@_dla.mil

DLA/SM/PM I 0 [email protected]

DLA/SM/HWAD ManaJl.er I [8] r_g_b_!l_rt.mathia~.mil SOC Environmental DIV D OTHER

18 8. DATE OF SIGNATURE

t

·- ~

• Location: Hawthorne, NV ~.;>. Date of Inspection: Inspector: ------------

Air Monitoring Instrument: Make: Jerome Model: 505

Whse/110- l.e,(p #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 5.05 HG analyzer in 15 second mode. Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

DATE:

MERCURY STORAGE FACILITY INSPECTION REPORT

.... _:;;;,v;;;;;¾'.,,.;;;;;;,;;;;;;;;,.;;;;;;1r;;wh£;;:i~:;;;:ll;;]ffl:;;;i111;;.R:;;;1il!;;..]l'"""BI"""', ;,,""'~J!'!"".~.~~al'!"!!J-1d Jlf4JW~BJUtt~±)r6¼%¼fj

D A1 SAFETY IN STORAGE

o: A2 EVIDENCE OF LEAKING

Q! A3CHIGH VAPOR CONCENTRATION LEVEL

Q::, :A'4PACKAGING

D A5, MARKINGS

D

0-AQ1'MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

D At>iDAMAGED OR DEFECTIVE CONTAINMENT CURBS

D B1 PORTABLE DOCK (If present)

D ~2.RECORDS MISMATCH

D ·~,ilTEM LOCATION MISMATCH

D' 134INVENTORY RECORD CARD , -• MISMATCH/INCOMPLETE, UNAUTHORIZED QTY

ADJUSTMENT

D BD1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED

Oeo2BROKEN LIGHTING WITHIN THE SITE-SPECIFY GRID LOCATION

110-77

0Ai;J3GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

Oso~ VENTILATION REGISTERS ARE cLOsED, BROKEN AND/OR INOPERABLE

OA'o{LoosE/BRoKEN DocK BUMPERs pos1NG A SIGNIFICANT HAZARD OAos CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

Qo.os WAREHOUSE FOUNDATION/STEPS - EVIDENCE OF DETERIORATION

8A07 HOLES IN THE ROOF

Aij8' CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

Oeo4WIND socK POLES ARE NOT IN PLACE AND WIND socKs ARE NOT-WORKING PROPERLY

D~'l:}i'DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing

D .,_-_- ._,;_-.hinges, cannot access/missing/damaged/defective vent screens

'CO2 EXCESSIVE VEGETATION

Oco3 INCORRECT LOCK OR NON-FUNCTIONING LOCK

Oco4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS

0 NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

Ol/1r/l •~RE/DATE DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

i,

,,

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Nameand 3. Serial No.

~ DLA~SM-HWAD Type of. Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.ID NO.

D A. LAST 6. Type of

A ID·l~·f<P Storage

T B.r'SJ and Specific Warehouse location: Warehouse: 110- ]'J

E '11 () (7 Depot Area.Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 78.EXT

Robert Mathias, DLA Strateoic Materials Supervisor 1(330) 623-0267 NIA

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X 8. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X 8. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B.,Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) (3)CLASS Ill I (1) CLASS 11(2) CLASS II

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (PIie, case,

GRAM , ingot, bale etc .. )

a. b.

· DLA/SM Drum

30 Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g, WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) C:,ROSS (2) NET -f.

29" 20" N/A N/A

TotalPallets ,il!lit.,

.! ,c... dft/J!O

(Review all other approprjate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and complete details In this block)

See Attached _Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

, '.) o lf$)./'\

N/A

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of i(1spection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorizaUon to proceed with·remedla_l measures beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief I [&] [email protected]

DLA/SM/PM I [&] ~son.boyr,[email protected]

DLA/SM/HWAD Mana.9er I [&] [email protected]

SOC Environmental DIV D OTHER

18. NAME OF INSPECTOR (Type or Print) 18 8. DATE OF SIGNATURE

G~l. R. f:¾e.fl~·· OLAH FORM 30

Location: Hawthorne, NV ~;;,. Date of Inspection: Inspector: ----------

Air Monitoring Instrument: Make: !erome Model: 505

Whse/110- 11 #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was dpne for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using!erome 505 HG analyzer in 15 second mode. Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found to be in excellent cohdition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY

D A1 SAFETY IN STORAGE

0 A2 EVIDENCE OF LEAKING

D A3HIGH VAPOR CONCENTRATION LEVEL

D A4PACKAGING

D JA5 MARKINGS

D ~6STORAGE CONFIGURATION

0~01 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

o.gp2 DAMAGED QR DEFECTIVE CONTAINMENT CURBS

OA03GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE OAD4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD Oip5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

DADE> WAREHOUSE FOUNDATION/STEPS- EVIDENCE . OF DETERIORATION

B:AD7 HOLES IN THE ROOF

.A.08 CO2 FIRE SUPRESSION SYSTEM SHOWS · . EVIDENCE OF CORROSION, INTRUSION OR IS

PHYSICALLY DAMAGED

INSPECTION REPORT

B1 PORTABLE DOCK (If present)

1;32 RECORDS MISMATCH

B3 ITEM LOCATION MISMATCH

54 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

B5 HOUSEKEEPING

Osi:a DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED

OaD2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATIQN

Oecfa vENTILA T10N REG1sTERs ARE cLosED. BROKEN AND/OR 1NoPERABLE

OsD4WIND socK POLES ARE NOT IN PLACE AND WIND socKs ARE NOT WORKING PROPERLY Oco1 ··DoOR DEFECTS - Missing ground, missing/broken door hooks. broken/damaged/ missing

D. · hinges, cannot .access/missing/damaged/defective vent screens

CO2 EXCESSIVE.VEGETATION .

0c'o3 INCORRECT LOCKOR NON-FUNCTIONING LOCK

.Oc:i::i4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS

59 NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

Ot I 17 Ir RE/DATE DLA SIGNATURE/DATE

DZHt 635-E REV4

,,

6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.

d DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.10 NO.

D· A.LAST 6. Type of

A fO.IJ-fC. Storage

T B-r~1

and Specific Warehouse location: Warehouse: , 110-18 E nnn Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strateaic Materials Suoervisor I (330l · 623-0267 NIA

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A Storage Facilities Are of the Type Pfescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, I

A Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) (3) CLASS Ill I (1) CLASS 11(2) CLASS II

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (Pile, case,

GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30 Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

TotalPallets a... =:.1(,:::, C/t./P>O

(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and· complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT I

NET WEIGHT

POUNDS

'"7 '.)t:, 4 8o

N/A

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measures beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief [R] charles.harder@_dla.mil

DLA/SM/PM [R] [email protected]

DLA/SM/HWAD Mana.9.er I IRl rnbert.mathia~.mil

SOC Environmental DIV D OTHER

18 B. DATE OF SIGNATURE

CJl/11/( OLAH FORM30 88

Location: Hawthorne, NV ~ ;;J.

Date of fospection: Inspector: ------------

Air Monitoring Instrument: Make: Jerome Model: 505 ----

Whse/110- 78 #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visu~l and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found,to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

DATE: ________ _ MERCURY STORAGE FACILITY

INSPECTION REPORT FACILITY ID: HWAD 110-87

D'. A1·SAFETY IN STORAGE

D A2EVIDENCE OF LEAKING

D A3HIGH VAPOR CONCENTRATION LEVEL

D A4PACKAGING

D i&:~:MARKINGS

0 ,1:1JsTORAGE CONFIGURATION

o~Q1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

· O);;oioAMAGEDoRDEFEcT1vEcoNTA1NMENTcuRBs

o;AD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

0AD4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT ~D 0Aa5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

DADS WAREHOUSE FOUNDATION/STEPS- EVIDENCE OF pETERIORATION '

BJ!.D7 HOLES IN THE ROOF

t,Da CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

MAJOR DEFICIENCIES= B

D B1 PORTABLE DOCK (If present)

D B2 RECORDS.MISMATCH

D £33.ITEM LOCATION MISMATCH

D 134 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D 85 HOUSEKEEPING

Oso1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED

D·BD2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

DBQ3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR JNOPERABLE

Oeo4WIND_socK POLES ARE NOT IN PLACE AND w1No socKs ARE NOT WORKING PROPERLY -

Dern· DOOR DEFECTS - Missing ground, missing/broken doo~ hooks, broken/damaged/ missing hinges, cannot access/missing/damaged/defective vent screens

Oco2 EXCESSIVE VEGETATION

Oc03 1NcoRREcT LocK oR NoN-FuNcT10N1NG LocK

Oco.f EVIDENCE OF RAT INFESTATION J.E., NESTS, DROPPINGS

~ NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

,,1

,' NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.

;;)_ DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.10 NO.

D A.LAST 6. Type of

A fD•lyf(, Storage

110- e1 T B. THl7t and Specific Warehouse location: Warehouse:

E 01Jnr;7 Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL ,.~A. TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strateaic Materials Suoervisor 330) 623-0267 N/A

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordapce with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of'Containers (Give exact number in Class Ill under remarks) (3) CLASS Ill I (1) CLASS 11(2) CLASS II

N/A N/A NIA 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (Pile, case,

GRAM Ingot, bate etc .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

TotalPallets --31fo q,q7c;--

(Review all other appropriate questions contained In ''guide for the Inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

?:l/\100

N/A

NO

Actu~I count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS ·(Notto be construed by storage depot or facllity as authorlzation to proceed with remedial measures beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief I [i1] charles.harder.@_dla.mil

DLA/SM/PM I [i1] [email protected]

DLA/SM/HWAD Mana.9.er I[&] [email protected]

SOC Environmental DIV D OTHER

18 B. DATE OF SIGNATURE

"'")l 01/11/17 DLAH FORM30

Location: Hawthorne, NV ~;)..

Date of Inspection: Inspector: ------------

Air Monitoring Instrument: Make: !erome Model: 505 ----

Whse/110- B, #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished usingJerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples wi:re taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found to be in excellent condition .. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

DATE: ________ _ MERCURY STORAGE FACILITY

INSPECTION REPORT FACILITYID: HWAD 110-88

D • A1 SAFETY IN STORAGE

0 A2 EVIDENCE OF LEAKING

D A;tHIGH VAPOR CONCENTRATION LEVEL

D A4'PACKAGING

D· is MARKINGS

D .. #ttSTORAGE CONFIGURATION

0AD1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

o•A:02pAMAGED OR DEFECTIVE CONTAINMENT CURBS

OAD:°fGEO-MEMBRANE FLOOR DAMAGED, RIPPED; TORN OR UNSERVICEABLE

0Ao4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD

DAti's:CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

DADS WAREHOUSE FOUNDATION/STEPS-EVIDENCE OF DETERIORATION

B'1i.D7• HOLES IN THE ROOF

~[)8 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

MAJOR DEFIOIENGIES = B

D Bf PORTABLE DOCK (If present)

D 82RECORDS MISMATCH

D B31TEM LOCATION MISMATCH

D '.134,INVENTORY RECORD CARD . . MISMATCH/INCOMPLETE, UNAUTHORIZED QTY

ADJUSTMENT

D BS.HOUSEKEEPING

D sot DooRs AND10Rw1NDows ARE NOT woRKING PRoPERL Y AND CANNOT BE SECURED .

Oeb2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

0~~3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR iNOPERABLE

o~D4 WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY

Ocof DOOR DEFECTS - Missing grqund, missing/broken do~r hooks, broken/damaged/ missing · hinges, cannot access/missing/damaged/defective vent screens

OcoiEXCESSIVE VEGETATION

Oct>3 INCORRECT LOCK OR NON-FUNCTIONING LOCK

Oco4 Ev1DENcE oF RAT 1NFEsTAi-10N 1.E., NEsTs, DRoPPINGs

® NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

NOTIFICATION bF STOCKPILE INSPECTION

1 . Name and Location of Depot or Facility 2. Name and 3. Serial No.

DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas ;)...

Hawthorne, NV Commodity '

4.IDNO. D A. LAST 6. Type of

A to-t~-1t: Storage

T B. r~ /. and Specific Warehouse location: Warehouse: 110-'W

E ~ Ii I 7 Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strategic Materials Supervisor 1(330) 623-0267 N/A

INSPECTION AREA (Check and complete. Explaln negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance l,\nd X

. FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable)' X PILES, OR B. All Containers, Piles and/or Units Are Marked 'as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill

N/A N/A. N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (PIie, case,

GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

Total Pallets Jlliljl-~It, C>l/P:a

.,

(Review all other appropriate questions Contained in "guide for the Inspection of stockpiled materials and storage facilities", and If defic!encle~

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

7;,oqe;o

N/A

NO

Actual count of flasks coul.d not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 MercuryVapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed wiU, ~emedial measures beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief I llsl [email protected]

DLA/SM/PM I llsl [email protected]

DLA/SM/HWAD Mana.9.er I. llsl [email protected]

SOC Environmental DIV D OTHER

18 B. DATE OF SIGNATURE

Ol I 11 :rrm..3.Q.Q.d8

Location: Hawthorne, NV ~ )_ Date of Inspection: Inspector: ------------

. Air Monitoring Instrument: Make: Jerome Model: 505 ----

Whse/110- f f3 #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a .visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/ m3 and lowest 0.0mg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and .all found to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY INSPECTION REPORT 110-89

D A1 SAFETY IN STORAGE

D A2EVIDENCE OF LEAKING

D A3HIGH VAPOR CONCENTRATION LEVEL

D A4 PACKAGING

D AS, MARKINGS

0 A6STORAGE CONFIGURATION

DAD} MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

OAP:2. DAMAGED OR DEFECTIVE CONTAINMENT CURBS

D AD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

0AD4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD

0'AD5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

·0AosWAREH0USE FOUNDATION/STEPS- EVIDENCE . OF DETERIORATION .

BAD7 HOLES IN THE ROOF .

AD.8 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY · DAMAGED

D B1 PORTABLE DOCK(lfpresent)

D 'B.2 RECORDS MISMATCH

D Bf ITEM LOCATION MISMATCH

D 134 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D ,B5 HOUSEKEEPING

0 BD1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY ANDCANNOTBESECUREQ

D BD2,BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

Oeo3VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABL_E

Oeo4w1ND socK POLES ARE NOT 1N PLACE AND WIND socKs ARE NOT· WORKING PROPERLY

Dern .DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing · · hinges, cannot access/missing/damaged/defective vent screens

Oco2 ExcEss1vE VEGETATION

Oco3 INCORRECT LOCK OR NON-FUNCTIONING LOCK

Oco4, EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS

~ NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

,_/

NOTIFICATION OF STOCKPILE INSPECTION

1. Name and Location of Depot or Facility 2. Name and 3. Serial No. ;)...

DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.IDNO.

D A. LAST 6. Type of

A ll>-13-lt, Storage

T B. THIS Ii and Specific Warehouse location: Warehouse: 110-8~

E ~1/(1 {'1 Depot Area Open Storage Area:

7. NAME.AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 78.EXT

Robert Mathias, DLA Strateqic Materials Supervisor 1(330) 623-0267 N/A

INSPECTION AREA (Check and comPlete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual ,· X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and .x FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

TOTAL NUMBER OF UNITS

PRO- Type (Pile, case, WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h. i. TOTAL WEIGHT

GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30 Gal

:

15. REMARKS

C. d. e. ETER (1) GROSS (2) NET

. f.

29" 20" N/A N/A

TotalPallets ~

~"' "'t~t/fi.1.

(Review all other appropriate questions CJ;>ntained in "guide for the inspection of stockpiled materials and storage facilities", and If deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

NET WEIGHT

POUNDS

710 '-1'-t'S

N/A

NO

Actual count of flasks could not be verified, thus 110 drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization tO proceed with remedlal measures beyond the scope of authority) .

. , NONE

17. DISTRIBUTION DLA/SM/Chief J IRI [email protected]

DLA/SM/PM I lEl [email protected]

DLA/SM/HWAD Manasier I raJ [email protected]

SOC Environmental DIV D OTHER

18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE

[l s+e.vl~llt 7 OLAH FORM 30 8

Location: Hawthorne, NV ~ ;).

Date of Inspection: Inspector: ------------

Air Monitoring Instrument: Make: Jerome Mode.l: 505 ----

Whse/110- S°I #Readings: .----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished usingJerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 3·6" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found to be ih excellent conqition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY

D M SAFETY IN STORAGE

O> A2 EVIDENCE OF LEAKING

D; 'A:{HIGH VAPOR CONCENTRATION LEVEL

o\' 'A4PACKAGING

D A5 MARKINGS

D AS STORAGE CONFIGURATION

OAt>1IMISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS ·

0A02DAMAGED OR DEFECTIVE CONTAINMENT CURBS

INSPECTION REPORT

D 131c-PORTABLE DOCK (If present)

D 82 RECORDS MISMATCH

D ~3 ITEM LOCATION MISMATCH

Di 84 INVENTORY RECORD CARD •. . MISMATCH/INCOMPLETE, UNAUTHORIZED QTY

ADJUSTMENT

D 85. HOUSEKEEP.ING

O~of DOORS ANE>toR WINDows ARE NOT WORKING P~OPERLY - AND CANNOT BE SECURED

08oi:9RoKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

110-92

OAo'sGEO-MEMBRANE FLooR DAMAGED. RIPPED, - TORN OR UNSERVICEABLE

08[,l~;;VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE

OAP,4LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD OA:os CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

O'Aos WAREHOUSE FOUNDATION/STEPS - EVIDENCE OF DETERIORATION

BADl HOLES IN THE ROOF ·

ADS; CO2 FIRE SUPRESSION SYSTEM SHOWS - - -. EVIDENCE OF CORROSION, INTRUSION OR IS

PHYSICALLY DAMAGED

01:104WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY

Oco1 ~OOR DEFECTS - ~is~ing ground, missin~/broken door hooks, broken/damaged/ missing · hinges, cannot access/m1ssmg/damaged/defect1ve vent screens

Oco2 EXCESSIVE VEGETATION

~

03 INCORRECT LOCK OR NON-FUNCTIONING LOCK

04 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS

NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

Gl/ l 1/ t7 ,~ :.;n-;Nk\-l'URE/DATE DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

<;

"

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Nameand 3. Serial No . .;)...

DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.IDNO.

.D A. LAST 6. Type of

A ,o .. ~.,c,, Storage

T B. THIS/, and Specific Warehouse location: Warehouse: 110- '-/)

;r.;1}/'J ,, .. E Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL Ir TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strateqic Materials Supervisor 330) 623-0267 N/A

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS • A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITYAND Security and Fire Protection are being provided in accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (~lie, case,

GRAM ingot, bale e~c .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM· g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

TotalPallets ....,

-~ '"° "" 1"!CJ

(Review all other appropriate questions contained in '.'guide tor the inspectlon of stockpJled materials and storage facUlties", and If deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

PQUNDS

'7d0 '-120

N/A

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facillty as authorization to proceed with remedial measures beyond the scope of authority),

NONE

17. DISTRIBUTION DLA/SM/Chief I [RI [email protected]

DLA/SM/PM I [RI [email protected]

DLNSM/HWAD Mana.9.er I [RI [email protected]

SOC Environmental DIV D OTHER

18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE

)l c:lto~\IL l'7 IL 7 OLAH FORM30 1This is a computer-generated form of D[ 88

(

·.

·<' Location: Hawthorne, NV ~~

Date oflnspection: Inspector: ------------

Air Monitoring Instrument: Make: Jerome Model: 505 _.;.;.. __

Whse/110- 'f:). #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. IO:spection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All sampks were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY DATE:

D A1 SAFETY IN STORAGE

D · A2 EVIDENCE OF LEAKING

0: A3 HIGH VAPOR CONCENTRATION LEVEL

D ~4PACKA~ING

D A5:'MARKINGS

0; Ao STORAGE CONFIGURATION

OAD1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

OAO:tDAMAGED OR DEFECTIVE CONTAINMENT CURBS

OA03 .GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

OA04 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD

Oios CRACKS IN WALLS EXCEEDING 114" IN WIDTH

o·~p5WAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION , ·

BA.Dr HOLES IN THE ROOF

ADS CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

INSPECTION REPORT ll'l'hl"IUl'll!L!ll'!!!Llll!!!t_lll'!!!QSl'!!!PS

D · B1 PORTABLE DOCK (If present)

D B2 RECORDS MISMATCH

D B3 ITEM LOCATION MISMATCH

D 84 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D <EiSHOUSEKEEPING

0$01 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED

o·ao2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

OeD3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPER~BLE

D BD4 WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY

0c{i:>1'DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing

D •.•.·.· ·.. . hinges, cannot access/missing/damaged/defective vent screens

CrJ2 EXCESSIVE VEGETATION

8(;03 INCORRECT LOCK OR NON-FUNCTIONING LOCK

CD4 EVIDENCE OF RAT-INFESTATION I.E., NESTS, DROPPINGS

[x, NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

OJI t1!t E/DATE DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.

DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas ;).

Hawthorne, NV Commodity 4.10 NO. D A. LAST 6. Type of \ A IIIJ~l3-IL Storage

t B. THISh and Specific Warehouse location: Warehouse: 110- ct ,3 E '(r)J)J) '") Depot Area Open Storage Area:

7. NAME AND TrTLE OF PERSON RESPONSIBLE FOR MATERIAL Ir TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strategic Materials Supervisor 330) 623-0267 NIA

INSPECTION AREA . (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (PIie, case,

GRAM Ingot, bale etc .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

' TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e .. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

TotalPallets ~ ~Ii,, Q,t,/7(/

(Review all other appropriate Questions contained in "guJde for the inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

j

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

7d0 O.>l.J

NIA

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedlal measures beyond tti"e scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief I IRI [email protected]

DLA/SM/PM I IRI [email protected]

DLA/SM/HWAD Mana.9.er I IRI [email protected]

SOC Environmental DIV D OTHER

18 B. DATE OF SIGNATURE

Location: Hawthorne, Nv'. ~c,).

Date of Inspection: Inspector: -------~--

Air Monitoring Instrument: Make: Jerome Model: 505 ----Whse/110- ':y~ #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome SOS HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3. Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened.during

this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY

ir

D A1 SAFETY IN STORAGE

D A2'EVIDENCE OF LEAKING

o, ASHIGH VAPOR CONCENTRATION LEVEL

0, A4PACKAGING

D . At:. MARKINGS

D A~ STORAGE CONFIGURATION

D MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

0~02DAMAGED OR DEFECTIVE CONTAINMENT CURBS

OAD3GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

0A:b4'LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD

OAofCRAcKs 1N WALLS EXCEEDING 114" 1N WIDTH

QAo~WAREHOUSE FOUNDATION/STEPS- EVIDENCE - OF DETERIORATION

·BAD7 HOLES IN THE ROOF

A:68 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS · PHYSICALLY DAMAGED

INSPECTION REPORT ~ .. 1'111.&IIIL!ll!'i_llllll'IL,.CS!!l"SWl_!'l'l4i~S

D ~1 PORTABLE DOCK (If present)

D $2.RECORDS MtsMATCH

. D B3 ITEM LOCATION MISMATCH

D B4'1NVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D B~ HOUSEKEEPING

Ost11 DooRs AND/OR w1NDows ARE NOT woRKING PROPERLY · AND CANNOT BE SECURED .

D;BD2 BROKEN UGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

0~03VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE

Oao4 WIND socK POLES ARE NOT IN PLACE AND w1ND socKs ARE NOT . WORKING PROPERLY . .

Oc~1>DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing · · · hinges, cannot access/missing/damaged/defective vent screens

· Oco2 EXCESSIVE VEGETATION _

~

CD3 INCORRECT LOCK OR NON-FUNCTIONING LOCK . ·

CD4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS

NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

(Jl/("1/( ~,E/DATE DLA SIGNATURE/DATE

DZHC 635-E REV4

110-94

6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.

;J}. DLA-SM-HWAD Type of Quarterly Ins_pection of Mercury Storage Areas Hawthorne, NV Commodity 4.ID NO.

D A. LAST 6. Type of

/4. fO•/'!.•I" Storage

T B.!rs,

and Specific Warehouse location: Warehouse: 110· 'ft../ E ~/'1/1 Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 1;A. TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strateoic Materials Supervisor 330) 623-0267 NIA

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X 1 B. Material Is Free of Deterioration, lnfesta\ion, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordanc'il with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR ' B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- ~ype (Pile, case,

GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

TotalPallets ~ 31c.,

~C(p::,

(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

7ft.,, (()~O·.

N/A

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verifie_d and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to Proceed with remedial measures beyond the scope of auth,ority).

NONE

17. DISTRIBUTION DLNSM/Chief I [&I [email protected]

DLNSM/PM I [&I [email protected]

DLNSM/HWAD Mana_g_er I [&I [email protected]

SOC Environmental DIV D OTHER

18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE

L'-Z, . 88

.;· Location:. Hawthorne, NV ~ .;,.

Date of Inspection: Inspector: ------------

Air Monitoring Instrument: Make: Jerome Model: 505

Whse/110- &/ y 30 # Readings : ___ _ Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe,' and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest"reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all· found to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY

D Af SAFETY IN STORAGE

o: A2 EVIDENCE OF LEAKING

Di 'Al HIGH VAPOR CONCENTRATION LEVEL

D /A4·PACKAGING

D A5 MARKINGS

D. AS STORAGE CONFIGURATION

OAtH 'MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

OA02DAMAGED OR DEFECTIVE CONTAINMENT CURBS

OAD3,.GEO-MEMBRANE FLOOR DAMAGED, RIPPl=D, TORN OR UNSERVICEABLE

OAD4LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD D~D5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

0'.AD6 WAREHOUSE FOUNDATION/STEPS - EVIDENCE , ... OF DETERIORATION

BAD1 HOLES IN THE ROOF .

ADS CO2 FIRE SUPRESSION SYSTEM SHOWS . EVIDENCE OF CORROSION, INTRUSION OR IS

PHYSICALLY DAMAGED

INSPECTION REPORT

D ,81\'.PORTABLE DOCK(lfpresent)

D B2 RECORDS MISMATCH

D B3 ITEM LOCATION MISMATCH

D B4 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

B5 HOUSEKEEPING

D BD1 DOORS AND/OR WINDOWS ARE NOT WORKING-PROPERLY AND CANNOT BE SECURED

Oeo2'BROKEN LIGHTING w1TH1N THE s1TE - sPEc1Fv GRID LocAT10N

D BD3VENTILA TION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE

Oso4WIND socK POLES ARE NOT IN PLACE AND WIND socKs ARE NOT_ WORKING PROPERLY ·

Dern DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing

D. · . hinges, cannot access/missing/dam~ged/defective vent screens

CD2 EXCESSIVE VEGETATION

§CD3 INCORRECT LOCK OR NON-FUNCTIONING LOCK

CD4' EVIDENCE OF RAT INFESTATJON I.E., NESTS, DROPPINGS

NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

DLA SIGNATURE/DATE

DZHC 635-E REV4

110-95

6/2014

NOTIFICATION OF STOCKPILE INSPECTION

1. Name and Location of Depot or Facility 2. Name and 3. Serial No.

DLA-SM,HWAD Type of Quarterly Inspection of Mercury Storage Areas ~ Hawthorne, NV Commodity 4.ID NO.

D A. LAST 6. Type of

A 0-1~-,, Storage

T B. r~1. and Specific Warehouse location: Warehouse: 110-15

E ;,J )'1 f7 Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO, OR CODE 7B.EXT

Robert Mathias, DLA Strategic Materials Supervisor 1(330) 623-0267 NIA

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted NIA B. Depot Postings are: Last RR No. Date OSRNo Dated NIA

11. UNITS I Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) · I (1) CLASS 11(2) CLASS II (3) CLASS Ill

NIA NIA NIA 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

TOTAL NUMBER OF UNITS

PRO- Type (Pile, case, WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h. i. TOTAL WEIGHT '

GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30 Gal

15. REMARKS

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A NIA

Total Pallets ....,

31t. crr./P.O

(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deflc;:lencles

are found, give the appropriate guide numbers and complete details ln this block)

See Attached Sheet for other pertinent information.

NET WEIGHT

POUNDS

'I ;:Jo t./P-cJ

\

NIA

NO

Actual i:ount of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.'·

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measures beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief I IRI [email protected]

DLA/SM/PM I IRI [email protected]

DLA/SM/HWAD Mana.9.er I IRI [email protected] SOC Environmental DIV D OTHER

18 B. DATE OF SIGNATURE

(yl) 1-rlt,

Location: Hawthorne, NV ~d" Date of Inspection: Inspector: ------------

Air Monitoring Instrument: Make: Jerome Model: 505

Whse/110- q5 #Readings: ----30 Range: 0.0-0.1 µig/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

Remarks:

. revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.

Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

MERCURY STORAGE FACILITY

o> A1 SAFETY IN STORAGE

0 .A2EVIDENCE OF LEAKING

D. ~~HIGH VAPOR CONCENTRATION LEVEL

D · A4 PACKAGING o, A~,MARKINGS

D ASiSTORAGE CONFIGURATION

OAD1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

OJ>..D2 DAMAGED OR DEFECTIVE CONTAINMENT CURBS

INSPECTION REPORT

D B1 PORTABLE POCK (If present)

D 82 RECORDS MISMATCH

D ~31TEM LOCATION MISMATCH

D 94 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D BQ HOUSEKEEPING

Oso1 DooRs ANDtoR WIN Dows ARE NOT woRKING PROPERLY AND CANNOT BE SECURED

D BD2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION

110-96

OAD!fGEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

Oe[)3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE

OAl),41LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD .

DA.tis cRAcKs 1N WALLS EXCEEDING 114" 1N w1DTH

. 0AD$WAREH0USE FOUNDATION/STEPS- EVIDENCE OF.DETERIORATION

BAD7, HOLES IN THE ROOF

~DB CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

Oso4 w1ND socK POLEs ARE NOT 1N PLACE AND w1ND socKs ARE NOT WORKING PROPERLY

Ocot DOOR DEFECTS - ~is~ing ground, missing/broken door hooks, broken/damaged/ missing

D · . ·. hinges, cannot access/m1ssmg/damaged/defect1ve vent screens ·

CD2 .EXCESSIVE VEGETATION

BCD3 INCORRECT LOCK OR NON-FUNCTIONING LOCK

CD4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS

~ NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE lf ADDITIONAL SPACE IS REQUIRED

DLA SIGNATURE/DATE

DZHC 635-E REV4 6/2014

C)

NOTIFICATION OF STOCKPILE INSPECTION

1. Name and Location of Depot or Facility 2. Nameand 3. Serial No.

~ DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.IDNO.

D A. LAST 6. Type of

A ltH'HI, Storage

T B. T'~l and Specific Warehouse location: Warehouse: 110-t:fc,

E r',J /I,..., Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL l~A. TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strategic Materials Suoervisor 330) 623-0267 N/A

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and. X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) (3) CLASS Ill I (1) CLASS 11(2) CLASS II

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (Pile, case,

GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

TotalPallets :Lr,2 c:,,,,oc,o

(Review all other appropriate questions contained in "guide for the Inspection of stockpiled materials and storage facilitieS", and if deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

,;;,-,o ft!J</0

N/A

NO

Actual count of flasks could not be verified, thus no drum.s were opened at the time of inspection, Drum count was verified and matched planograph,

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measures beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief I !RI charles.harder@_dla.mil

DLA/SM/PM I !RI [email protected]

DLA/SMIHWAD Manall_er I !RI [email protected]

SOC Environmental DIV D OTHER

8

Location: Hawthorne; NV. ~;)

Date of Inspection: Inspector: ------------

Air Monitoring Instrument,: Make: Jerome Model: 505 ----

Whse/110-q'" #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mertury,listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished usingJerome 505 HG analyzer in 15 second mode. Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3. Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY

D . AtSAFETY IN STORAGE

D A2 EVIDENCE OF LEAKING

D Al HIGH VAPOR CONCENTRATION LEVEL

D A4 PACKAGING

0 ~5 MARKINGS

D ,A~STORAGECONFIGURATION

OAof M1ss1NG11NcoRREcT FIRE ANDtoR cHEM1cAL SYMBOLS

O AozDAMAGED oR DEFEcT1vE coNTAINMENT cuRBs

QA:03\GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE

QA:ofLOOSE/BROKEN DOCK BUMPERS POSING A. SIGNIFICANT HAZARD

DABS CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

QAoaWAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION

BA07 HOLES IN THE ROOF . ··

ADS CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

INSPECTION REPORT

B1 PORTABLE DOCK (If present)

B2 RECORDS MISMATCH

. B31TEM LOCATION MISMATCH

B4f NVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D . B5 HOUSEKEEPING

Oso1 DooRs ANDtoR w1NDows ARE NOT woRKING PROPERLY AND CANNOT BE SECURED

0002.SROKEN LIGHTING WITHIN THE SITE- SPECIFY GRID LOCATION

DBD3 VENTILATION REGISTERS ARE CLOSED, B~OKEN AND/OR INOPERABLE

Oeo4 WIND socK POLES ARE NOT IN PLACE AND WIND soc Ks ARE NOT WORKING PROPERLY .

OcD~ ~OOR DEFECTS - ~is~ing ground, missing/broken door hooks, broken/damaged/ missing · · · · hinges, cannot access/m1ssmg/damaged/defect1ve vent screems

Oco2 ExcEss1vEvEGETAT10N .

Oco:3' INCORRECT LOCK OR NON-FUNCTIONING LOCK

Oc:04 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS

00 NO DEFICIENCIES NOTED

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE 15 REQUIRED

DLA SIGNATURE/DATE

DZHC 635-E REV4

,;

u

6/2014

NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.

DLA-SI\II-HWAD Type of Quarterly Inspection of Mercury Storage Areas ;;,. Hawthorne, NV Commodity 4.10 NO.

D A LAST 6. Type of

A 1,0.,~.,c.. Storage

T B. THIS/. and Specific Warehouse location: Warehouse: 110-j:1 E f'j}Jr, ,n Depot Area Open Storage Area:

7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL Ir TEL. NO. OR CODE. 7B.EXT

Robert Mathias, DLA Strategic Materials Supervisor 330) 623-0267 NIA

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X

9. MATERIAL A Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A Depot Manager Confirmed that all entries have been,Posted NIA B. Depot Postings are: Last RR No. Date OSR No Dated NIA

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill

NIA NIA NIA 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (PIie, case,

GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. ' d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

TotalPallets

!:2. ,e, 9t.h0....

(Review atl other appropriate questions contained in "guide .for the inspection of stockpiled materials and storage facilities", and if deficiencies

are found, give the appropriate guide numbers and complete details In this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

:'1~03a~

N/A

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed 'With remedial measures beyond the scope of authority).

NONE

17. DISTRIBUTION DLA/SM/Chief I [El [email protected]

DLA/SM/PM [email protected]

DLA/SM/HWAD Mana.9.er [email protected]

SOC Environmental DIV D OTHER

18 B. DATE OF SIGNATURE

etl. .... 6L { l 7 OLAH FORM 30 8

Location: Hawthorne, NV ~;:;. Date of Inspection: Inspector: ------------

( Air Monitoring Instrument: Make: Jerome Model: 505

Whse/110- 'f 7 #Readings: ----30 Range: 0.0-0.1 mg/m3

Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3 ..

Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during

this inspection by SOC Fire Department.

Remarks:

MERCURY STORAGE FACILITY

D A1 SAFE.TY IN STORAGE

0: A~EVIDENCE OF LEAKING

. Or AS HIGH VAPOR coNcENTRAT10N LEVEL

o: A4 PACKAGING

D . A5,MARKINGS

0 A6\STORAGE CONFIGURATION

OA.01MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS

0AoiDAMAGED OR DEFECTIVE CONTAINMENT CURBS

OAosGEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE DAD~ LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD

0Ab5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH

OAQSWAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION

B'.Ao7, HOLES IN THE ROOF

j}.l.')8 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED

INSPECTION REPORT

81 PORTABLE DOCK (If present)

B2RECORDS MISMATCH

83 ITEM LOCATION MISMATCH

94 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT

D · 85 HOUSEKEEPING

D:s61 DooRs AND/OR w1NDows ARE NOT woRKING PRO PERL y AND CANNOT BE SECURED

Oeo2BROKEN LIGHTING WITHIN THE SITE- SPECIFY GRID LOCATION

OsosVENTILATION REGISTERSARE CLOSED, BROKEN AND/OR INOPERABLE

01,ao4WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY D'c:~1 : DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing

· · hinges, cannot access/missing/damaged/defective vent screens

Oco2 EXcEss1vE VEGETATION

Dees INCORRECT LOCK OR NON-FUNCTIONING LOCK

Oto4 EVIDENCE oF RAT 1NFEsTAT10N 1.E., NEsTs, DROPPINGs

B?J' NO DEFICIENCIES NOTED .

COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED

DLA SIGNATURE/DATE

DZHC 635-E REV4

,,

6/2014

.· NOTIFICATION OF STOCKPILE INSPECTION

1 . Name and Location of Depot or Facility ' 2. Name and 3. Serial No.,::;>

DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.10 NO.

D A. LAST 6. Type of

A ,o., J ·IC., Storage

110- c::rs T B.rJ, and Specific Warehouse location: Warehouse:

E i'JI ,., 7 Depot Area Open Storage Area:

7. NAME AND TITLE'OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT

Robert Mathias, DLA Strateoic Materials Supervisor 1(330) 623-0267 N/A

INSPECTION AREA (Check and complete. Explain negative responses) YES

8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order .X

9. MATERIAL A. Material Is Stored In. the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X

10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A

11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X

12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assuraoce and X

FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements

13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill

N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS

PRO- Type (Pile, case,

·GRAM ingot, bale etc .. )

a. b.

DLA/SM Drum

30Gal

15. REMARKS

TOTAL NUMBER OF UNITS

WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.

C. d. e. ETER (1) GROSS (2) NET

f.

29" 20" N/A N/A

Total Pallets ~,,., 'r'I~~

(Review all other appropriate questions contained in "guide for the Inspection of stockpiled materials and storage faclllties", and If deficiencies

are found, give the appropriate guide numbers and complete details in this block)

See Attached Sheet for other pertinent information.

i. TOTAL WEIGHT

NET WEIGHT

POUNDS

1,e~c;-.::,

N/A

NO

Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.

Jerome 505 Mercury Vapor testing conducted by the undersigned.

Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.

16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to pfoceed with remedial measures beyond the scope of authority),

NONE

17. DISTRIBUTION DLA/SM/Chief I IBJ charles.harder.@_dla.mil

DLA/SM/PM I IBJ [email protected]

DLA/SM/HWAD Mana_g_er I [RJ roberJ:[email protected] SOC Environmental DIV D OTHER

18. NAME OF INSPECTOR (Type or Print)

'·· I L( 18 B. DATE OF SIGNATURE

~8

.,.

Location: Hawthorne, NV ~ ;)-

Date of Inspection: Inspector: ------------ -~,\

Air Monitoring Instrument: Make: Jerome Model: 505

Whse/110- (}'8 # Readings : 30 Range: 0.0-0.1 mg/m3

Fhidings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection

revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.

Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles

rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and

lowest O.Omg/ m3. DNSC action level for mercury vapor presence is 25mg/ m3. Action level for OSHA is 100 mg/ m3.

Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during this inspection by SOC Fire Department.

Remarks:


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